Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:52:06 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_090523APB_FTO_81031
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-14-003-002-001/183
() 		3314003000NRG24080520230121679 09/05/2023 Ramgopal 3314003WL002190 Ramgopal 00032 UTIB0001307 1326 1326 Processed 13/05/2023 1541075587 SHRI RAM GOPAL SATNAMI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SAKTI CH-14-003-002-002/27
() 		3314003000NRG24080520230121885 09/05/2023 LEELA BAI 3314003WL002190 LEELA BAI 00089 CBIN0280792 1326 1326 Processed 13/05/2023 1541075650 Mrs. LILA BAI KANWAR CENTRAL BANK OF INDIA(607115)
3 SAKTI CH-14-003-002-002/82
() 		3314003000NRG24080520230121887 09/05/2023 ASHADEVI 3314003WL002190 ASHADEVI 00089 CBIN0280792 1326 1326 Processed 13/05/2023 1541075649 MRS AASHA DEVI TANWAR STATE BANK OF INDIA(508548)
4 SAKTI CH-14-003-002-002/82
() 		3314003000NRG24080520230121886 09/05/2023 Fateshwar 3314003WL002190 Fateshwar 00089 CBIN0280792 1326 1326 Processed 13/05/2023 1541075611 Mr. FATESHWAR SINGH TAWAR S/O HEM RAJ S CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
5 SAKTI CH-14-003-002-001/10
() 		3314003000NRG24080520230121633 09/05/2023 MUNNA LAL 3314003WL002190 MUNNA LAL 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075595 Mr. MUNNA LAL SATNAMI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
6 SAKTI CH-14-003-002-001/10
() 		3314003000NRG24080520230121634 09/05/2023 SAROGANI 3314003WL002190 SAROGANI 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075596 Mrs. SAROJANI MIRI CHHATTISGARH GRAMIN BANK(607214)
7 SAKTI CH-14-003-002-001/104
() 		3314003000NRG24080520230121636 09/05/2023 Bhajoram 3314003WL002190 Bhajoram 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075590 Mr. BHAJO RAM DHIRHE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
8 SAKTI CH-14-003-002-001/104
() 		3314003000NRG24080520230121637 09/05/2023 Kamlabai 3314003WL002190 Kamlabai 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075561 Mrs. KAMLA BAI DHIRHE CHHATTISGARH GRAMIN BANK(607214)
9 SAKTI CH-14-003-002-001/11
() 		3314003000NRG24080520230121640 09/05/2023 PREM LAL 3314003WL002190 PREM LAL 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075456 Mr. PREM LAL BARETH CHHATTISGARH GRAMIN BANK(607214)
10 SAKTI CH-14-003-002-001/111
() 		3314003000NRG24080520230121643 09/05/2023 Ram bai khande 3314003WL002190 Ram bai khande 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075546 Mrs. RAM BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
11 SAKTI CH-14-003-002-001/114
() 		3314003000NRG24080520230121644 09/05/2023 Fotulal 3314003WL002190 Fotulal 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075451 Mr. FOTU LAL SONWANI SONWANI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
12 SAKTI CH-14-003-002-001/114
() 		3314003000NRG24080520230121645 09/05/2023 UTTRI BAI 3314003WL002190 UTTRI BAI 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075452 Mrs. UTTRI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
13 SAKTI CH-14-003-002-001/115
() 		3314003000NRG24080520230121647 09/05/2023 Dasrat 3314003WL002190 Dasrat 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075511 Mr. DASRATH DIVAKAR CHHATTISGARH GRAMIN BANK(607214)
14 SAKTI CH-14-003-002-001/115
() 		3314003000NRG24080520230121648 09/05/2023 Punima 3314003WL002190 Punima 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075510 Mrs. PURNIMA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
15 SAKTI CH-14-003-002-001/115
() 		3314003000NRG24080520230121649 09/05/2023 Rma kumari 3314003WL002190 Rma kumari 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075584 Miss. RMA KUMARI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
16 SAKTI CH-14-003-002-001/122
() 		3314003000NRG24080520230121650 09/05/2023 Babulal 3314003WL002190 Babulal 00093 CRGB0000707 663 663 Processed 13/05/2023 1541075535 Mr. BABU LAL KANWAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
17 SAKTI CH-14-003-002-001/123
() 		3314003000NRG24080520230121651 09/05/2023 Dulourin 3314003WL002190 Dulourin 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075560 Mrs. DULAURIN BAI PATLE CHHATTISGARH GRAMIN BANK(607214)
18 SAKTI CH-14-003-002-001/125-A
() 		3314003000NRG24080520230121653 09/05/2023 Teras bai 3314003WL002190 Teras bai 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075563 TERASH BAI SAHU W/O ROHIT KUMAR SAHU PUNJAB NATIONAL BANK(508568)
19 SAKTI CH-14-003-002-001/129
() 		3314003000NRG24080520230121656 09/05/2023 RESHAM BAI 3314003WL002190 RESHAM BAI 00093 CRGB0000707 884 884 Processed 13/05/2023 1541075470 Mrs. RESHAM BAI KHANDE CHHATTISGARH GRAMIN BANK(607214)
20 SAKTI CH-14-003-002-001/130
() 		3314003000NRG24080520230121657 09/05/2023 Amit lal 3314003WL002190 Amit lal 00093 CRGB0000707 1105 1105 Processed 13/05/2023 1541075583 MR AMIT LAL KHANDE STATE BANK OF INDIA(508548)
21 SAKTI CH-14-003-002-001/131
() 		3314003000NRG24080520230121658 09/05/2023 DEVCHARAN 3314003WL002190 DEVCHARAN 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075541 Mr. DEVCHRAN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
22 SAKTI CH-14-003-002-001/134
() 		3314003000NRG24080520230121661 09/05/2023 Parvati bai 3314003WL002190 Parvati bai 00093 CRGB0000707 1105 1105 Processed 13/05/2023 1541075543 Mrs. PARVTI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
23 SAKTI CH-14-003-002-001/136
() 		3314003000NRG24080520230121662 09/05/2023 Rambha bai patle 3314003WL002190 Rambha bai patle 00093 CRGB0000707 1105 1105 Processed 13/05/2023 1541075540 Mrs. RAMBHA BAI PATLEY CHHATTISGARH GRAMIN BANK(607214)
24 SAKTI CH-14-003-002-001/137
() 		3314003000NRG24080520230121663 09/05/2023 BASANTI 3314003WL002190 BASANTI 00093 CRGB0000707 1105 1105 Processed 13/05/2023 1541075539 Mrs. BASANTI BAI PATLEY CHHATTISGARH GRAMIN BANK(607214)
25 SAKTI CH-14-003-002-001/145
() 		3314003000NRG24080520230121664 09/05/2023 SHRIBAI 3314003WL002190 SHRIBAI 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075515 Mrs. SRIBAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
26 SAKTI CH-14-003-002-001/152
() 		3314003000NRG24080520230121665 09/05/2023 Memdas 3314003WL002190 Memdas 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075602 Mr. MEM DAS MAHANT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
27 SAKTI CH-14-003-002-001/153
() 		3314003000NRG24080520230121666 09/05/2023 Atmaram 3314003WL002190 Atmaram 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075441 Mr. ATMA RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
28 SAKTI CH-14-003-002-001/153
() 		3314003000NRG24080520230121667 09/05/2023 RAMKUMARI 3314003WL002190 RAMKUMARI 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075593 Mrs. RAMKUMARI PATEL CHHATTISGARH GRAMIN BANK(607214)
29 SAKTI CH-14-003-002-001/158
() 		3314003000NRG24080520230121669 09/05/2023 Heminbai 3314003WL002190 Heminbai 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075565 Mrs. HEMIN BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
30 SAKTI CH-14-003-002-001/159
() 		3314003000NRG24080520230121670 09/05/2023 Butanabai 3314003WL002190 Butanabai 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075512 Mrs. BHUTANA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
31 SAKTI CH-14-003-002-001/162
() 		3314003000NRG24080520230121673 09/05/2023 Premsing 3314003WL002190 Premsing 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075603 Mr. PREM SINGH KANWAR INDIAN BANK(607105)
32 SAKTI CH-14-003-002-001/162
() 		3314003000NRG24080520230121672 09/05/2023 Vinodni 3314003WL002190 Vinodni 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075446 Mr. VINODNI BAI KANWAR INDIAN BANK(607105)
33 SAKTI CH-14-003-002-001/165
() 		3314003000NRG24080520230121674 09/05/2023 Rukmani 3314003WL002190 Rukmani 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075516 Mrs. RUKHMANI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
34 SAKTI CH-14-003-002-001/171
() 		3314003000NRG24080520230121676 09/05/2023 Krishnobai 3314003WL002190 Krishnobai 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075453 Mrs. KRISHNO BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
35 SAKTI CH-14-003-002-001/179
() 		3314003000NRG24080520230121677 09/05/2023 Kanhaiyalal 3314003WL002190 Kanhaiyalal 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075458 Mr. KANHAIYA BARETH CHHATTISGARH GRAMIN BANK(607214)
36 SAKTI CH-14-003-002-001/182
() 		3314003000NRG24080520230121678 09/05/2023 Sukwara 3314003WL002190 Sukwara 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075447 Mrs. SUKVARA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
37 SAKTI CH-14-003-002-001/184
() 		3314003000NRG24080520230121680 09/05/2023 Dujram 3314003WL002190 Dujram 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075562 Mr. DUJRAM DHIRAH CHHATTISGARH GRAMIN BANK(607214)
38 SAKTI CH-14-003-002-001/192
() 		3314003000NRG24080520230121682 09/05/2023 KAMAL 3314003WL002190 KAMAL 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075554 Mr. KAMAL PRASAD KANWAR CHHATTISGARH GRAMIN BANK(607214)
39 SAKTI CH-14-003-002-001/192
() 		3314003000NRG24080520230121683 09/05/2023 SUMITRA 3314003WL002190 SUMITRA 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075591 Mrs. SUMITRA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
40 SAKTI CH-14-003-002-001/196
() 		3314003000NRG24080520230121685 09/05/2023 DHARAM LAL 3314003WL002190 DHARAM LAL 00093 CRGB0000707 1105 1105 Processed 13/05/2023 1541075486 Mr. DHARAM LAL PATLE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
41 SAKTI CH-14-003-002-001/196
() 		3314003000NRG24080520230121684 09/05/2023 FUL BAI 3314003WL002190 FUL BAI 00093 CRGB0000707 1105 1105 Processed 13/05/2023 1541075487 Mrs. FULBAI PATLE CHHATTISGARH GRAMIN BANK(607214)
42 SAKTI CH-14-003-002-001/198
() 		3314003000NRG24080520230121687 09/05/2023 KUSH KUMAR 3314003WL002190 KUSH KUMAR 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075467 Mr. KUSH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
43 SAKTI CH-14-003-002-001/204
() 		3314003000NRG24080520230121689 09/05/2023 AMRIKA 3314003WL002190 AMRIKA 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075485 Mrs. AMRIKA MIRI CHHATTISGARH GRAMIN BANK(607214)
44 SAKTI CH-14-003-002-001/204
() 		3314003000NRG24080520230121688 09/05/2023 LAGAN 3314003WL002190 LAGAN 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075484 Mr. LAGAN MIRI CHHATTISGARH GRAMIN BANK(607214)
45 SAKTI CH-14-003-002-001/207
() 		3314003000NRG24080520230121690 09/05/2023 GANGA BAI 3314003WL002190 GANGA BAI 00093 CRGB0000707 221 221 Processed 13/05/2023 1541075527 Mrs. GANGA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
46 SAKTI CH-14-003-002-001/212
() 		3314003000NRG24080520230121691 09/05/2023 RAM DAS 3314003WL002190 RAM DAS 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075454 Mr. RAMDAS HARWANSH CHHATTISGARH GRAMIN BANK(607214)
47 SAKTI CH-14-003-002-001/213
() 		3314003000NRG24080520230121692 09/05/2023 CHARANMATI 3314003WL002190 CHARANMATI 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075530 Mrs. CHARANMTI PATLEY CHHATTISGARH GRAMIN BANK(607214)
48 SAKTI CH-14-003-002-001/214
() 		3314003000NRG24080520230121693 09/05/2023 JANKI BAI 3314003WL002190 JANKI BAI 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075499 Mrs. JANKI BAI SONVANI CHHATTISGARH GRAMIN BANK(607214)
49 SAKTI CH-14-003-002-001/215
() 		3314003000NRG24080520230121695 09/05/2023 RAM KUMAR 3314003WL002190 RAM KUMAR 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075476 Mr. RAM KUMAR MIRI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
50 SAKTI CH-14-003-002-001/215
() 		3314003000NRG24080520230121696 09/05/2023 SEETA BAI 3314003WL002190 SEETA BAI 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075479 Mrs. SITABAI MIRI CHHATTISGARH GRAMIN BANK(607214)
51 SAKTI CH-14-003-002-001/221
() 		3314003000NRG24080520230121698 09/05/2023 Budhwar 3314003WL002190 Budhwar 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075571 MR RAJENDRA KUMAR KANWAR STATE BANK OF INDIA(508548)
52 SAKTI CH-14-003-002-001/221
() 		3314003000NRG24080520230121697 09/05/2023 RAJIN BAI 3314003WL002190 RAJIN BAI 00093 CRGB0000707 884 884 Processed 13/05/2023 1541075493 Mrs. RAJIN BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
53 SAKTI CH-14-003-002-001/222
() 		3314003000NRG24080520230121700 09/05/2023 ANITA 3314003WL002190 ANITA 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075460 Mrs. ANITA PATLE CHHATTISGARH GRAMIN BANK(607214)
54 SAKTI CH-14-003-002-001/222
() 		3314003000NRG24080520230121699 09/05/2023 VINOD 3314003WL002190 VINOD 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075604 MR VINOD KUMAR PATLE STATE BANK OF INDIA(508548)
55 SAKTI CH-14-003-002-001/223-A
() 		3314003000NRG24080520230121701 09/05/2023 DHAN BAI 3314003WL002190 DHAN BAI 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075588 Mrs. DHAN BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
56 SAKTI CH-14-003-002-001/224-A
() 		3314003000NRG24080520230121702 09/05/2023 SANTOSHI BAI 3314003WL002190 SANTOSHI BAI 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075520 Mrs. SANTOSHIBAI PATEL CHHATTISGARH GRAMIN BANK(607214)
57 SAKTI CH-14-003-002-001/228
() 		3314003000NRG24080520230121703 09/05/2023 Chhote lal 3314003WL002190 Chhote lal 00093 CRGB0000707 884 884 Processed 13/05/2023 1541075461 CHHOTE LAL PATLEY INDIA POST PAYMENTS BANK LIMITED(508528)
58 SAKTI CH-14-003-002-001/238
() 		3314003000NRG24080520230121706 09/05/2023 parmsila 3314003WL002190 parmsila 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075519 Mrs. PARAMSHILA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
59 SAKTI CH-14-003-002-001/242-A
() 		3314003000NRG24080520230121707 09/05/2023 GEND RAM 3314003WL002190 GEND RAM 00093 CRGB0000707 1105 1105 Processed 13/05/2023 1541075573 Mr. GENDRAM KHANDE S/O GOVARDHAN PRASAD CHHATTISGARH GRAMIN BANK(607214)
60 SAKTI CH-14-003-002-001/249
() 		3314003000NRG24080520230121712 09/05/2023 Dileshwar miri 3314003WL002190 Dileshwar miri 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075501 MR DILESHWAR KUMAR MIRI STATE BANK OF INDIA(508548)
61 SAKTI CH-14-003-002-001/249
() 		3314003000NRG24080520230121711 09/05/2023 meena bai 3314003WL002190 meena bai 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075502 Mrs. MINABAI MIRI CHHATTISGARH GRAMIN BANK(607214)
62 SAKTI CH-14-003-002-001/249
() 		3314003000NRG24080520230121713 09/05/2023 Sunita patley 3314003WL002190 Sunita patley 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075477 Mrs. SUNITA MIRI CHHATTISGARH GRAMIN BANK(607214)
63 SAKTI CH-14-003-002-001/256
() 		3314003000NRG24080520230121716 09/05/2023 DIPIKA DEVI 3314003WL002190 DIPIKA DEVI 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075509 Mrs. DIPIKADEVI MIRI CHHATTISGARH GRAMIN BANK(607214)
64 SAKTI CH-14-003-002-001/256
() 		3314003000NRG24080520230121715 09/05/2023 PARASH RAM 3314003WL002190 PARASH RAM 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075508 Mr. PARASRAM MIRI CHHATTISGARH GRAMIN BANK(607214)
65 SAKTI CH-14-003-002-001/26
() 		3314003000NRG24080520230121718 09/05/2023 GOURE LAL 3314003WL002190 GOURE LAL 00093 CRGB0000707 1105 1105 Processed 13/05/2023 1541075442 SHRI GORE LAL MIRI STATE BANK OF INDIA(508548)
66 SAKTI CH-14-003-002-001/26
() 		3314003000NRG24080520230121719 09/05/2023 SANTRA BAI 3314003WL002190 SANTRA BAI 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075523 Mrs. SANTARA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
67 SAKTI CH-14-003-002-001/261
() 		3314003000NRG24080520230121720 09/05/2023 TERAS BAI 3314003WL002190 TERAS BAI 00093 CRGB0000707 1105 1105 Processed 13/05/2023 1541075529 Mrs. TERASBAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
68 SAKTI CH-14-003-002-001/262
() 		3314003000NRG24080520230121723 09/05/2023 ASHOK KUMAR 3314003WL002190 ASHOK KUMAR 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075559 MR ASHOK KUMAR MILKAR STATE BANK OF INDIA(508548)
69 SAKTI CH-14-003-002-001/262
() 		3314003000NRG24080520230121721 09/05/2023 Sevak Ram 3314003WL002190 Sevak Ram 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075498 Mr. SEWAKRAM MILKAR CHHATTISGARH GRAMIN BANK(607214)
70 SAKTI CH-14-003-002-001/262
() 		3314003000NRG24080520230121722 09/05/2023 Sunita bai 3314003WL002190 Sunita bai 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075505 Mrs. SUNITA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
71 SAKTI CH-14-003-002-001/264
() 		3314003000NRG24080520230121724 09/05/2023 GAUTARIHA 3314003WL002190 GAUTARIHA 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075462 Mr. GAUTARIHA RAM BARETH CHHATTISGARH GRAMIN BANK(607214)
72 SAKTI CH-14-003-002-001/264
() 		3314003000NRG24080520230121725 09/05/2023 MUNNI BAI 3314003WL002190 MUNNI BAI 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075463 Mrs. MUNNI BAI BARETH CHHATTISGARH GRAMIN BANK(607214)
73 SAKTI CH-14-003-002-001/264
() 		3314003000NRG24080520230121726 09/05/2023 RAM KHILAWAN 3314003WL002190 RAM KHILAWAN 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075466 MR RAMKHILAWAN BARETH STATE BANK OF INDIA(508548)
74 SAKTI CH-14-003-002-001/270
() 		3314003000NRG24080520230121728 09/05/2023 RAJENDRA 3314003WL002190 RAJENDRA 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075481 Mr. RAJENDRA KUMAR DIVAKAR CHHATTISGARH GRAMIN BANK(607214)
75 SAKTI CH-14-003-002-001/270
() 		3314003000NRG24080520230121729 09/05/2023 SUNITA 3314003WL002190 SUNITA 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075480 Mrs. SUNITABAI DIVAKAR CHHATTISGARH GRAMIN BANK(607214)
76 SAKTI CH-14-003-002-001/271
() 		3314003000NRG24080520230121731 09/05/2023 Dil bai khande 3314003WL002190 Dil bai khande 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075538 Mrs. DILBAI BAI KHANDE CHHATTISGARH GRAMIN BANK(607214)
77 SAKTI CH-14-003-002-001/271
() 		3314003000NRG24080520230121730 09/05/2023 KUMAR 3314003WL002190 KUMAR 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075537 Mr. KUMAR KHANDE CHHATTISGARH GRAMIN BANK(607214)
78 SAKTI CH-14-003-002-001/271
() 		3314003000NRG24080520230121732 09/05/2023 Suresh khande 3314003WL002190 Suresh khande 00093 CRGB0000707 1105 1105 Processed 13/05/2023 1541075577 Mr. SURESH KHANDE CHHATTISGARH GRAMIN BANK(607214)
79 SAKTI CH-14-003-002-001/274
() 		3314003000NRG24080520230121733 09/05/2023 CHHOTE LAL 3314003WL002190 CHHOTE LAL 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075601 CHOTE LAL HARVANSH UNION BANK OF INDIA(508500)
80 SAKTI CH-14-003-002-001/274
() 		3314003000NRG24080520230121734 09/05/2023 SUMITRA 3314003WL002190 SUMITRA 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075478 Mrs. SUMITRA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
81 SAKTI CH-14-003-002-001/275
() 		3314003000NRG24080520230121738 09/05/2023 PURAIN BAI 3314003WL002190 PURAIN BAI 00093 CRGB0000707 221 221 Processed 13/05/2023 1541075471 MRS PURAIN BAI SATNAMI STATE BANK OF INDIA(508548)
82 SAKTI CH-14-003-002-001/275
() 		3314003000NRG24080520230121737 09/05/2023 SHIV CHARAN 3314003WL002190 SHIV CHARAN 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075469 Mr. SHIVCHARAN KHANDE CHHATTISGARH GRAMIN BANK(607214)
83 SAKTI CH-14-003-002-001/276
() 		3314003000NRG24080520230121740 09/05/2023 MANOJ KUMAR 3314003WL002190 MANOJ KUMAR 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075544 MR MANOJ KUMAR NEHARURAM DHIREH STATE BANK OF INDIA(508548)
84 SAKTI CH-14-003-002-001/276
() 		3314003000NRG24080520230121741 09/05/2023 SARITA 3314003WL002190 SARITA 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075545 Mrs. SARITA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
85 SAKTI CH-14-003-002-001/277
() 		3314003000NRG24080520230121742 09/05/2023 SANTOSH KUMAR 3314003WL002190 SANTOSH KUMAR 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075555 Mr. SANTOSH KUMAR DHIRHE CHHATTISGARH GRAMIN BANK(607214)
86 SAKTI CH-14-003-002-001/278
() 		3314003000NRG24080520230121744 09/05/2023 VINOD KUMAR 3314003WL002190 VINOD KUMAR 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075557 MR VINOD DHIRHE STATE BANK OF INDIA(508548)
87 SAKTI CH-14-003-002-001/279
() 		3314003000NRG24080520230121745 09/05/2023 NEHARU 3314003WL002190 NEHARU 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075556 Mr. NEHRU LAL SATNAMI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
88 SAKTI CH-14-003-002-001/279
() 		3314003000NRG24080520230121746 09/05/2023 SUKRITA 3314003WL002190 SUKRITA 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075550 Mrs. SUKRITA BAI DHIRHE CHHATTISGARH GRAMIN BANK(607214)
89 SAKTI CH-14-003-002-001/281
() 		3314003000NRG24080520230121747 09/05/2023 BUDHWARA BAI 3314003WL002190 BUDHWARA BAI 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075506 Mrs. BUDHWARA BAI DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
90 SAKTI CH-14-003-002-001/281
() 		3314003000NRG24080520230121748 09/05/2023 VIJAY DIWAKAR 3314003WL002190 VIJAY DIWAKAR 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075507 Mr. VIJAYKUMAR DHIRHE CHHATTISGARH GRAMIN BANK(607214)
91 SAKTI CH-14-003-002-001/282
() 		3314003000NRG24080520230121749 09/05/2023 LAXMIN BAI 3314003WL002190 LAXMIN BAI 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075558 Mrs. LAXMIN BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
92 SAKTI CH-14-003-002-001/284
() 		3314003000NRG24080520230121753 09/05/2023 JAGRAM 3314003WL002190 JAGRAM 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075574 Mr. JAG RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
93 SAKTI CH-14-003-002-001/286
() 		3314003000NRG24080520230121754 09/05/2023 RAVI PRASAD 3314003WL002190 RAVI PRASAD 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075492 Mr. RAVI KUMAR MIRI CHHATTISGARH GRAMIN BANK(607214)
94 SAKTI CH-14-003-002-001/292
() 		3314003000NRG24080520230121757 09/05/2023 RAM BAI 3314003WL002190 RAM BAI 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075532 Mrs. RAM BAI KHANDE CHHATTISGARH GRAMIN BANK(607214)
95 SAKTI CH-14-003-002-001/292
() 		3314003000NRG24080520230121756 09/05/2023 SHIV PRASAD 3314003WL002190 SHIV PRASAD 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075533 SHIV PRASAD KHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
96 SAKTI CH-14-003-002-001/293
() 		3314003000NRG24080520230121759 09/05/2023 GULAB BAI 3314003WL002190 GULAB BAI 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075531 MRS GULAB BAI KHANDE STATE BANK OF INDIA(508548)
97 SAKTI CH-14-003-002-001/294
() 		3314003000NRG24080520230121760 09/05/2023 MADHU BAI 3314003WL002190 MADHU BAI 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075534 Mrs. MADHU KHANDE CHHATTISGARH GRAMIN BANK(607214)
98 SAKTI CH-14-003-002-001/295
() 		3314003000NRG24080520230121761 09/05/2023 Laxmin bai 3314003WL002190 Laxmin bai 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075589 LAXMIN BAI SATNAMI PUNJAB GRAMIN BANK(607138)
99 SAKTI CH-14-003-002-001/297
() 		3314003000NRG24080520230121762 09/05/2023 GAURI SHANKAR 3314003WL002190 GAURI SHANKAR 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075518 Mr. GAURI SHANKAR SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
100 SAKTI CH-14-003-002-001/297
() 		3314003000NRG24080520230121763 09/05/2023 SAROJ BAI 3314003WL002190 SAROJ BAI 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075517 Mrs. SAROJ BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
101 SAKTI CH-14-003-002-001/299
() 		3314003000NRG24080520230121766 09/05/2023 BHURI BAI 3314003WL002190 BHURI BAI 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075547 Mrs. BHURI BAI HAWANSH CHHATTISGARH GRAMIN BANK(607214)
102 SAKTI CH-14-003-002-001/299
() 		3314003000NRG24080520230121765 09/05/2023 RAM DAS 3314003WL002190 RAM DAS 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075548 Mr. RAMDAS MAHANT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
103 SAKTI CH-14-003-002-001/301
() 		3314003000NRG24080520230121767 09/05/2023 KUSUM BAI 3314003WL002190 KUSUM BAI 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075598 Mrs. KUSUMBAI KHANDE CHHATTISGARH GRAMIN BANK(607214)
104 SAKTI CH-14-003-002-001/310
() 		3314003000NRG24080520230121770 09/05/2023 PANCH RAM 3314003WL002190 PANCH RAM 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075521 Mr. PANCHRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
105 SAKTI CH-14-003-002-001/312
() 		3314003000NRG24080520230121773 09/05/2023 SHIT BAI 3314003WL002190 SHIT BAI 00093 CRGB0000707 1105 1105 Processed 13/05/2023 1541075599 Mrs. SEETA BAI DHEERHY CHHATTISGARH GRAMIN BANK(607214)
106 SAKTI CH-14-003-002-001/317
() 		3314003000NRG24080520230121774 09/05/2023 LALIMA BAI 3314003WL002190 LALIMA BAI 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075568 Mrs. LALIM BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
107 SAKTI CH-14-003-002-001/324
() 		3314003000NRG24080520230121778 09/05/2023 Sagan lal 3314003WL002190 Sagan lal 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075549 SHRI SAGAN LAL MIRI STATE BANK OF INDIA(508548)
108 SAKTI CH-14-003-002-001/33
() 		3314003000NRG24080520230121780 09/05/2023 DUJ RAM 3314003WL002190 DUJ RAM 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075525 Mr. DUJRAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
109 SAKTI CH-14-003-002-001/33
() 		3314003000NRG24080520230121781 09/05/2023 SARITA 3314003WL002190 SARITA 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075524 Mrs. SARITA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
110 SAKTI CH-14-003-002-001/330
() 		3314003000NRG24080520230121782 09/05/2023 AJAY KUMAR 3314003WL002190 AJAY KUMAR 00093 CRGB0000707 1105 1105 Processed 13/05/2023 1541075594 Mr. AJAY KUMAR MIRI CHHATTISGARH GRAMIN BANK(607214)
111 SAKTI CH-14-003-002-001/332
() 		3314003000NRG24080520230121786 09/05/2023 SANTAN KUMAR 3314003WL002190 SANTAN KUMAR 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075575 Mr. SANTAN KUMAR KHANDE CHHATTISGARH GRAMIN BANK(607214)
112 SAKTI CH-14-003-002-001/337
() 		3314003000NRG24080520230121788 09/05/2023 RAM BAI BARETH 3314003WL002190 RAM BAI BARETH 00093 CRGB0000707 442 442 Processed 13/05/2023 1541075570 Mrs. RAM BAI BARETH W/O DUKALU RAM BARE CHHATTISGARH GRAMIN BANK(607214)
113 SAKTI CH-14-003-002-001/34
() 		3314003000NRG24080520230121792 09/05/2023 Anjali harbansh 3314003WL002190 Anjali harbansh 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075579 Miss. ANJALI KUMARI MIRI CENTRAL BANK OF INDIA(607115)
114 SAKTI CH-14-003-002-001/34
() 		3314003000NRG24080520230121790 09/05/2023 NONI BAI 3314003WL002190 NONI BAI 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075600 Mrs. NONI BAI HARWANSH CHHATTISGARH GRAMIN BANK(607214)
115 SAKTI CH-14-003-002-001/342
() 		3314003000NRG24080520230121795 09/05/2023 Santosh kumar bareth 3314003WL002190 Santosh kumar bareth 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075464 Mr. SANTOSH KUMAR BARETH CHHATTISGARH GRAMIN BANK(607214)
116 SAKTI CH-14-003-002-001/342
() 		3314003000NRG24080520230121796 09/05/2023 Shushila bai 3314003WL002190 Shushila bai 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075465 Mrs. SUSHILA BAI BARETH CHHATTISGARH GRAMIN BANK(607214)
117 SAKTI CH-14-003-002-001/347
() 		3314003000NRG24080520230121797 09/05/2023 Kirtanbai Kanwar 3314003WL002190 Kirtanbai Kanwar 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075514 Mrs. KIRTAN BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
118 SAKTI CH-14-003-002-001/357
() 		3314003000NRG24080520230121804 09/05/2023 mohan lal miri 3314003WL002190 mohan lal miri 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075450 Mr. MOHAN LAL MIRI CHHATTISGARH GRAMIN BANK(607214)
119 SAKTI CH-14-003-002-001/357
() 		3314003000NRG24080520230121803 09/05/2023 Parmeshwari bai miri 3314003WL002190 Parmeshwari bai miri 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075491 Mrs. PARMESWARI MIRI CHHATTISGARH GRAMIN BANK(607214)
120 SAKTI CH-14-003-002-001/359
() 		3314003000NRG24080520230121807 09/05/2023 LAKESHWARI MAHANT 3314003WL002190 LAKESHWARI MAHANT 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075449 Mrs. LAKESHWARI MAHANT CHHATTISGARH GRAMIN BANK(607214)
121 SAKTI CH-14-003-002-001/360
() 		3314003000NRG24080520230121811 09/05/2023 Bhavana Harbansh 3314003WL002190 Bhavana Harbansh 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075586 Mrs. BHAVANA HARBANSH CHHATTISGARH GRAMIN BANK(607214)
122 SAKTI CH-14-003-002-001/360
() 		3314003000NRG24080520230121810 09/05/2023 Jotmati harbansh 3314003WL002190 Jotmati harbansh 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075564 Mrs. JOTMATI HARWANSH CHHATTISGARH GRAMIN BANK(607214)
123 SAKTI CH-14-003-002-001/360
() 		3314003000NRG24080520230121808 09/05/2023 NARAYAN PRASAD 3314003WL002190 NARAYAN PRASAD 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075445 Mr. NARAYAN PRASAD SATNAMI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
124 SAKTI CH-14-003-002-001/360
() 		3314003000NRG24080520230121809 09/05/2023 RAM KUMARI 3314003WL002190 RAM KUMARI 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075490 Mrs. RAMKUMARI HARBANSH CHHATTISGARH GRAMIN BANK(607214)
125 SAKTI CH-14-003-002-001/361
() 		3314003000NRG24080520230121813 09/05/2023 BHAGVATI 3314003WL002190 BHAGVATI 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075489 Mrs. BHAGWATI BAI HARBANSH CHHATTISGARH GRAMIN BANK(607214)
126 SAKTI CH-14-003-002-001/361
() 		3314003000NRG24080520230121812 09/05/2023 JITENDRA KUMAR 3314003WL002190 JITENDRA KUMAR 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075488 JITENDRA KUMAR HARBANSH SO SHRI NARAYAN PUNJAB NATIONAL BANK(508568)
127 SAKTI CH-14-003-002-001/362
() 		3314003000NRG24080520230121815 09/05/2023 Sanjay kumar 3314003WL002190 Sanjay kumar 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075572 Mr. SANJAY KUMAR KHANDE S/O KANHAIYA LA CHHATTISGARH GRAMIN BANK(607214)
128 SAKTI CH-14-003-002-001/366
() 		3314003000NRG24080520230121816 09/05/2023 Anup ram kenwat 3314003WL002190 Anup ram kenwat 00093 CRGB0000707 221 221 Processed 13/05/2023 1541075468 Mr. ANUP RAM KENWAT CHHATTISGARH GRAMIN BANK(607214)
129 SAKTI CH-14-003-002-001/367
() 		3314003000NRG24080520230121817 09/05/2023 Raj kumar 3314003WL002190 Raj kumar 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075459 RAJ KUMAR PATLE PUNJAB NATIONAL BANK(508568)
130 SAKTI CH-14-003-002-001/369
() 		3314003000NRG24080520230121820 09/05/2023 Sarasvati patel 3314003WL002190 Sarasvati patel 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075536 Mrs. SARASVATI PATEL CHHATTISGARH GRAMIN BANK(607214)
131 SAKTI CH-14-003-002-001/370
() 		3314003000NRG24080520230121821 09/05/2023 Bhisham bai patle 3314003WL002190 Bhisham bai patle 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075569 Mrs. BHISHAM BAI PATLE CHHATTISGARH GRAMIN BANK(607214)
132 SAKTI CH-14-003-002-001/371
() 		3314003000NRG24080520230121822 09/05/2023 Samme lal 3314003WL002190 Samme lal 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075522 Mr. SAMMELAL MIRI CHHATTISGARH GRAMIN BANK(607214)
133 SAKTI CH-14-003-002-001/373
() 		3314003000NRG24080520230121824 09/05/2023 Santrabai 3314003WL002190 Santrabai 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075542 Mrs. SANTRABAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
134 SAKTI CH-14-003-002-001/374
() 		3314003000NRG24080520230121825 09/05/2023 Amar lal 3314003WL002190 Amar lal 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075444 AMAR LAL SONHAR HDFC BANK LTD(607152)
135 SAKTI CH-14-003-002-001/374
() 		3314003000NRG24080520230121826 09/05/2023 Rama kumari 3314003WL002190 Rama kumari 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075580 Mrs. RAMA KUMARI SONHAR CHHATTISGARH GRAMIN BANK(607214)
136 SAKTI CH-14-003-002-001/376
() 		3314003000NRG24080520230121829 09/05/2023 Phool saay 3314003WL002190 Phool saay 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075475 FULSAI SONHAR STATE BANK OF INDIA(508548)
137 SAKTI CH-14-003-002-001/376
() 		3314003000NRG24080520230121828 09/05/2023 Ram Rambai 3314003WL002190 Ram Rambai 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075474 RAMBAI SONHAR PUNJAB NATIONAL BANK(508568)
138 SAKTI CH-14-003-002-001/377
() 		3314003000NRG24080520230121830 09/05/2023 Kiran sohhar 3314003WL002190 Kiran sohhar 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075581 Mrs. KIRAN SONHAR CHHATTISGARH GRAMIN BANK(607214)
139 SAKTI CH-14-003-002-001/382
() 		3314003000NRG24080520230121837 09/05/2023 Teras khande 3314003WL002190 Teras khande 00093 CRGB0000707 1105 1105 Processed 13/05/2023 1541075578 Teras Khande AIRTEL PAYMENTS BANK LIMITED(990288)
140 SAKTI CH-14-003-002-001/388
() 		3314003000NRG24080520230121842 09/05/2023 Itwara bai 3314003WL002190 Itwara bai 00093 CRGB0000707 884 884 Processed 13/05/2023 1541075497 Mrs. ITWARABAI DIVYA CHHATTISGARH GRAMIN BANK(607214)
141 SAKTI CH-14-003-002-001/388
() 		3314003000NRG24080520230121843 09/05/2023 Paklu ram 3314003WL002190 Paklu ram 00093 CRGB0000707 884 884 Processed 13/05/2023 1541075496 Mr. PAKLU RAM SATNAMI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
142 SAKTI CH-14-003-002-001/39
() 		3314003000NRG24080520230121844 09/05/2023 MOHAR SAI 3314003WL002190 MOHAR SAI 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075482 Mr. MOHARSAY HARBANS CHHATTISGARH GRAMIN BANK(607214)
143 SAKTI CH-14-003-002-001/39
() 		3314003000NRG24080520230121845 09/05/2023 RESAM BAI 3314003WL002190 RESAM BAI 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075457 Mrs. RESHAM BAI HARBANSH CHHATTISGARH GRAMIN BANK(607214)
144 SAKTI CH-14-003-002-001/397
() 		3314003000NRG24080520230121847 09/05/2023 Devsingh Miri 3314003WL002190 Devsingh Miri 00093 CRGB0000707 1105 1105 Processed 13/05/2023 1541075566 Mr. DEVSINGH MIRI CHHATTISGARH GRAMIN BANK(607214)
145 SAKTI CH-14-003-002-001/406
() 		3314003000NRG24080520230121849 09/05/2023 Sukrita bai khande 3314003WL002190 Sukrita bai khande 00093 CRGB0000707 663 663 Processed 13/05/2023 1541075582 SUKRITA KHANDE & LAXMAN KHANDE PUNJAB NATIONAL BANK(508568)
146 SAKTI CH-14-003-002-001/411
() 		3314003000NRG24080520230121850 09/05/2023 Ram kumar 3314003WL002190 Ram kumar 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075528 Mr. RAM KUMAR SATNAMI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
147 SAKTI CH-14-003-002-001/416
() 		3314003000NRG24080520230121852 09/05/2023 Chamelibai Ghirhe 3314003WL002190 Chamelibai Ghirhe 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075483 Mrs. CHAMELIBAI GHIRHE CHHATTISGARH GRAMIN BANK(607214)
148 SAKTI CH-14-003-002-001/43
() 		3314003000NRG24080520230121853 09/05/2023 CHHOUTAKU RAM 3314003WL002190 CHHOUTAKU RAM 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075473 CHHOTKU S/O-KONDA RAM PUNJAB NATIONAL BANK(508568)
149 SAKTI CH-14-003-002-001/43
() 		3314003000NRG24080520230121854 09/05/2023 SUSILA 3314003WL002190 SUSILA 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075472 Mrs. SUSHILA BAI HARWANSH CHHATTISGARH GRAMIN BANK(607214)
150 SAKTI CH-14-003-002-001/44
() 		3314003000NRG24080520230121856 09/05/2023 KAVITA 3314003WL002190 KAVITA 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075592 Mrs. KAVITA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
151 SAKTI CH-14-003-002-001/50
() 		3314003000NRG24080520230121859 09/05/2023 BIRBAL 3314003WL002190 BIRBAL 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075553 Mr. BIRBAL KANWAR CHHATTISGARH GRAMIN BANK(607214)
152 SAKTI CH-14-003-002-001/50
() 		3314003000NRG24080520230121861 09/05/2023 GOUMATI BAI 3314003WL002190 GOUMATI BAI 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075551 Mrs. GOMATI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
153 SAKTI CH-14-003-002-001/50
() 		3314003000NRG24080520230121860 09/05/2023 SANTRA BAI 3314003WL002190 SANTRA BAI 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075552 Mrs. SANTRA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
154 SAKTI CH-14-003-002-001/53
() 		3314003000NRG24080520230121862 09/05/2023 GOVIND DAS 3314003WL002190 GOVIND DAS 00093 CRGB0000707 663 663 Processed 13/05/2023 1541075455 Mr. GOVIND DAS MAHANT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
155 SAKTI CH-14-003-002-001/57
() 		3314003000NRG24080520230121863 09/05/2023 SANTRA BAI 3314003WL002190 SANTRA BAI 00093 CRGB0000707 1105 1105 Processed 13/05/2023 1541075513 Mrs. SANTRA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
156 SAKTI CH-14-003-002-001/57-A
() 		3314003000NRG24080520230121865 09/05/2023 Indu devi kanwar 3314003WL002190 Indu devi kanwar 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075567 Mrs. INDU DEVI KANWAR CHHATTISGARH GRAMIN BANK(607214)
157 SAKTI CH-14-003-002-001/59
() 		3314003000NRG24080520230121866 09/05/2023 SANTOSH KUMAR 3314003WL002190 SANTOSH KUMAR 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075448 Mr. SANTOSH KUMAR KANWAR CHHATTISGARH GRAMIN BANK(607214)
158 SAKTI CH-14-003-002-001/63
() 		3314003000NRG24080520230121867 09/05/2023 KANHAIYA LAL 3314003WL002190 KANHAIYA LAL 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075494 Mr. KANHYYA KHANDE CHHATTISGARH GRAMIN BANK(607214)
159 SAKTI CH-14-003-002-001/63
() 		3314003000NRG24080520230121868 09/05/2023 SUMENDRA BAI 3314003WL002190 SUMENDRA BAI 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075495 Mrs. SUMENDBAI KHANDE CHHATTISGARH GRAMIN BANK(607214)
160 SAKTI CH-14-003-002-001/76
() 		3314003000NRG24080520230121870 09/05/2023 JHAM DAS 3314003WL002190 JHAM DAS 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075443 Mr. JHAM DAS MAHANT CHHATTISGARH GRAMIN BANK(607214)
161 SAKTI CH-14-003-002-001/84
() 		3314003000NRG24080520230121871 09/05/2023 PHIRTU RAM 3314003WL002190 PHIRTU RAM 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075500 Mr. FIRTU RAM SATNAMI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
162 SAKTI CH-14-003-002-001/87
() 		3314003000NRG24080520230121874 09/05/2023 BHURI BAI 3314003WL002190 BHURI BAI 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075504 Mrs. BHURI BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
163 SAKTI CH-14-003-002-001/87
() 		3314003000NRG24080520230121873 09/05/2023 SHAU SINGH 3314003WL002190 SHAU SINGH 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075503 Mr. SAV SINGH KANWAR CHHATTISGARH GRAMIN BANK(607214)
164 SAKTI CH-14-003-002-001/89
() 		3314003000NRG24080520230121875 09/05/2023 MAHESH KUMAR 3314003WL002190 MAHESH KUMAR 00093 CRGB0000707 1326 1326 Processed 13/05/2023 1541075526 Mr. MAHESH RAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
165 SAKTI CH-14-003-002-001/94
() 		3314003000NRG24080520230121876 09/05/2023 UTTAR BAI 3314003WL002190 UTTAR BAI 00093 CRGB0000707 884 884 Processed 13/05/2023 1541075597 MRS UTTRA BAI KHANDE STATE BANK OF INDIA(508548)
SubTotal 201331 201331
166 SAKTI CH-14-003-002-001/321
() 		3314003000NRG24080520230121777 09/05/2023 RAJESHWAR 3314003WL002190 RAJESHWAR 00093 CRGB0000735 1326 1326 Processed 13/05/2023 1541075576 Mr. RAJESHWAR KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
167 SAKTI CH-14-003-002-001/34
() 		3314003000NRG24080520230121793 09/05/2023 Krishna Harbansh 3314003WL002190 Krishna Harbansh 00093 CRGB0000735 1326 1326 Processed 13/05/2023 1541075585 MR KRISHNA HARBANSH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
168 SAKTI CH-14-003-002-001/378
() 		3314003000NRG24080520230121833 09/05/2023 Amrit lal 3314003WL002190 Amrit lal 00152 HDFC0001653 1326 1326 Processed 13/05/2023 1541075615 AMRIT LAL SONHAR HDFC BANK LTD(607152)
SubTotal 1326 1326
169 SAKTI CH-14-003-002-001/125
() 		3314003000NRG24080520230121652 09/05/2023 Hirendra kumar sahu 3314003WL002190 Hirendra kumar sahu 00354 PUNB0317400 1326 1326 Processed 13/05/2023 1541075620 Mr. HIRENDRA KUMAR SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
170 SAKTI CH-14-003-002-001/131
() 		3314003000NRG24080520230121659 09/05/2023 PUNIBAI 3314003WL002190 PUNIBAI 00354 PUNB0317400 1326 1326 Processed 13/05/2023 1541075618 Mrs. PUNI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
171 SAKTI CH-14-003-002-001/292
() 		3314003000NRG24080520230121758 09/05/2023 DINDAYAL 3314003WL002190 DINDAYAL 00354 PUNB0317400 1326 1326 Processed 13/05/2023 1541075621 DINDAYAL KHANDE SO SHRI SHIVPRASAD KHAND PUNJAB NATIONAL BANK(508568)
172 SAKTI CH-14-003-002-001/333
() 		3314003000NRG24080520230121787 09/05/2023 SUNIL KUMAR 3314003WL002190 SUNIL KUMAR 00354 PUNB0317400 1105 1105 Processed 13/05/2023 1541075614 Mr. SUNIL PATLE CHHATTISGARH GRAMIN BANK(607214)
173 SAKTI CH-14-003-002-001/378
() 		3314003000NRG24080520230121832 09/05/2023 Goda bai 3314003WL002190 Goda bai 00354 PUNB0317400 1326 1326 Processed 13/05/2023 1541075619 GODA BAI SONHAR PUNJAB NATIONAL BANK(508568)
SubTotal 6409 6409
174 SAKTI CH-14-003-002-001/375
() 		3314003000NRG24080520230121827 09/05/2023 Rameshwari 3314003WL002190 Rameshwari 00354 PUNB0483300 1326 1326 Processed 13/05/2023 1541075436 RAMESHWARI D O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
175 SAKTI CH-14-003-002-001/63
() 		3314003000NRG24080520230121869 09/05/2023 DEEPAK KUMAR 3314003WL002190 DEEPAK KUMAR 00354 PUNB0483300 1105 1105 Processed 13/05/2023 1541075437 DEEPAK KHANDE PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
176 SAKTI CH-14-003-002-001/248
() 		3314003000NRG24080520230121709 09/05/2023 tij ram 3314003WL002190 tij ram 00415 SBIN0000571 1326 1326 Processed 13/05/2023 1541075616 MR TEEJ RAM PATLEY STATE BANK OF INDIA(508548)
177 SAKTI CH-14-003-002-001/282
() 		3314003000NRG24080520230121751 09/05/2023 Lakhi ram satnami 3314003WL002190 Lakhi ram satnami 00415 SBIN0000571 1326 1326 Processed 13/05/2023 1541075428 SHRI LAKHI RAM SATNAMI STATE BANK OF INDIA(508548)
178 SAKTI CH-14-003-002-001/303
() 		3314003000NRG24080520230121768 09/05/2023 MANNU SINGH 3314003WL002190 MANNU SINGH 00415 SBIN0000571 1105 1105 Processed 13/05/2023 1541075666 SHRI MANNU SINGH KANWAR STATE BANK OF INDIA(508548)
SubTotal 3757 3757
179 SAKTI CH-14-003-002-001/377
() 		3314003000NRG24080520230121831 09/05/2023 Jagdeep kumar 3314003WL002190 Jagdeep kumar 00415 SBIN0002819 1326 1326 Processed 13/05/2023 1541075617 MR JAGDEEP KUMAR SONHAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
180 SAKTI CH-14-003-002-001/131
() 		3314003000NRG24080520230121660 09/05/2023 Chandrakala Kumari 3314003WL002190 Chandrakala Kumari 00415 SBIN0002864 1326 1326 Processed 13/05/2023 1541075625 MISS CHANDRAKALA KUMARI JANGDE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
181 SAKTI CH-14-003-002-001/10
() 		3314003000NRG24080520230121635 09/05/2023 Seema Kumari miri 3314003WL002190 Seema Kumari miri 00415 SBIN0004572 1326 1326 Processed 13/05/2023 1541075661 MISS SEEMA KUMARI MIRI STATE BANK OF INDIA(508548)
182 SAKTI CH-14-003-002-001/104
() 		3314003000NRG24080520230121638 09/05/2023 DILESHWAR 3314003WL002190 DILESHWAR 00415 SBIN0004572 1326 1326 Processed 13/05/2023 1541075613 MR DILESHWAR KUMAR DIWAKAR STATE BANK OF INDIA(508548)
183 SAKTI CH-14-003-002-001/108
() 		3314003000NRG24080520230121639 09/05/2023 BRIHASPATA KUMARA KENWAT 3314003WL002190 BRIHASPATA KUMARA KENWAT 00415 SBIN0004572 1326 1326 Processed 13/05/2023 1541075660 Mr. PAWAN KUMAR KENWAT CHHATTISGARH GRAMIN BANK(607214)
184 SAKTI CH-14-003-002-001/110
() 		3314003000NRG24080520230121641 09/05/2023 Nanbai 3314003WL002190 Nanbai 00415 SBIN0004572 1326 1326 Processed 13/05/2023 1541075626 MRS RAM BAI SAHOO STATE BANK OF INDIA(508548)
185 SAKTI CH-14-003-002-001/111
() 		3314003000NRG24080520230121642 09/05/2023 Ganpat 3314003WL002190 Ganpat 00415 SBIN0004572 1326 1326 Processed 13/05/2023 1541075669 SHRI GANPAT RAM SATNAMI STATE BANK OF INDIA(508548)
186 SAKTI CH-14-003-002-001/114
() 		3314003000NRG24080520230121646 09/05/2023 SAROJ KUMAR 3314003WL002190 SAROJ KUMAR 00415 SBIN0004572 1326 1326 Processed 13/05/2023 1541075655 MR SAROJ KUMAR SONHAR STATE BANK OF INDIA(508548)
187 SAKTI CH-14-003-002-001/127
() 		3314003000NRG24080520230121654 09/05/2023 Rupkunwar 3314003WL002190 Rupkunwar 00415 SBIN0004572 1326 1326 Processed 13/05/2023 1541075631 Mrs. RUP KUNWAR KANWAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
188 SAKTI CH-14-003-002-001/153
() 		3314003000NRG24080520230121668 09/05/2023 Suksagar Patel 3314003WL002190 Suksagar Patel 00415 SBIN0004572 1326 1326 Processed 13/05/2023 1541075424 MR SUKSAGAR PATEL STATE BANK OF INDIA(508548)
189 SAKTI CH-14-003-002-001/161
() 		3314003000NRG24080520230121671 09/05/2023 Mankibai 3314003WL002190 Mankibai 00415 SBIN0004572 1326 1326 Processed 13/05/2023 1541075612 MRS MANKI DEVI MIREE STATE BANK OF INDIA(508548)
190 SAKTI CH-14-003-002-001/171
() 		3314003000NRG24080520230121675 09/05/2023 Mansing 3314003WL002190 Mansing 00415 SBIN0004572 1326 1326 Processed 13/05/2023 1541075643 SHRI MAN SINGH KANWAR STATE BANK OF INDIA(508548)
191 SAKTI CH-14-003-002-001/188
() 		3314003000NRG24080520230121681 09/05/2023 Ashish kanwar 3314003WL002190 Ashish kanwar 00415 SBIN0004572 1326 1326 Processed 13/05/2023 1541075662 MR ASHISH KUMAR KANWAR STATE BANK OF INDIA(508548)
192 SAKTI CH-14-003-002-001/214
() 		3314003000NRG24080520230121694 09/05/2023 DEEPAK KUMAR 3314003WL002190 DEEPAK KUMAR 00415 SBIN0004572 1326 1326 Processed 13/05/2023 1541075629 MR DIPAK KUMAR SONHAR STATE BANK OF INDIA(508548)
193 SAKTI CH-14-003-002-001/237
() 		3314003000NRG24080520230121704 09/05/2023 MITHLESH KUMAR 3314003WL002190 MITHLESH KUMAR 00415 SBIN0004572 1105 1105 Processed 13/05/2023 1541075608 MR MITHALESH KUMAR YADAV STATE BANK OF INDIA(508548)
194 SAKTI CH-14-003-002-001/238
() 		3314003000NRG24080520230121705 09/05/2023 santosh kumar 3314003WL002190 santosh kumar 00415 SBIN0004572 1326 1326 Processed 13/05/2023 1541075645 MR SANTOSH KUMAR YADAV STATE BANK OF INDIA(508548)
195 SAKTI CH-14-003-002-001/242-A
() 		3314003000NRG24080520230121708 09/05/2023 AARTI 3314003WL002190 AARTI 00415 SBIN0004572 1105 1105 Processed 13/05/2023 1541075421 MRS AARTI KHANDE STATE BANK OF INDIA(508548)
196 SAKTI CH-14-003-002-001/248
() 		3314003000NRG24080520230121710 09/05/2023 Laxmin Patley 3314003WL002190 Laxmin Patley 00415 SBIN0004572 1326 1326 Processed 13/05/2023 1541075416 MISS LAXMIN MAHANT STATE BANK OF INDIA(508548)
197 SAKTI CH-14-003-002-001/254
() 		3314003000NRG24080520230121714 09/05/2023 Shantna patley 3314003WL002190 Shantna patley 00415 SBIN0004572 1105 1105 Processed 13/05/2023 1541075432 SHANTAN KUMARI DO THANDURAM BANK OF BARODA(606985)
198 SAKTI CH-14-003-002-001/269
() 		3314003000NRG24080520230121727 09/05/2023 Shivam 3314003WL002190 Shivam 00415 SBIN0004572 1326 1326 Processed 13/05/2023 1541075658 MR SHIVAM MIREE STATE BANK OF INDIA(508548)
199 SAKTI CH-14-003-002-001/274
() 		3314003000NRG24080520230121736 09/05/2023 Kamlesh Kumar Satnami 3314003WL002190 Kamlesh Kumar Satnami 00415 SBIN0004572 1326 1326 Processed 13/05/2023 1541075665 MR KAMLESH KUMAR SATNAMI STATE BANK OF INDIA(508548)
200 SAKTI CH-14-003-002-001/274
() 		3314003000NRG24080520230121735 09/05/2023 Koushal prasad 3314003WL002190 Koushal prasad 00415 SBIN0004572 1326 1326 Processed 13/05/2023 1541075654 MR KOUSHAL PRASAD SATNAMI STATE BANK OF INDIA(508548)
201 SAKTI CH-14-003-002-001/275
() 		3314003000NRG24080520230121739 09/05/2023 Sumitra Kumari Khande 3314003WL002190 Sumitra Kumari Khande 00415 SBIN0004572 442 442 Processed 13/05/2023 1541075646 MISS SUMITRA KUMARI KHANDE STATE BANK OF INDIA(508548)
202 SAKTI CH-14-003-002-001/277
() 		3314003000NRG24080520230121743 09/05/2023 Lalita 3314003WL002190 Lalita 00415 SBIN0004572 1326 1326 Processed 13/05/2023 1541075417 MRS LALITA BAI DHIRHE STATE BANK OF INDIA(508548)
203 SAKTI CH-14-003-002-001/282
() 		3314003000NRG24080520230121752 09/05/2023 Nikita kumari 3314003WL002190 Nikita kumari 00415 SBIN0004572 1105 1105 Processed 13/05/2023 1541075657 MISS NIKITA KUMARI SATNAMI STATE BANK OF INDIA(508548)
204 SAKTI CH-14-003-002-001/290
() 		3314003000NRG24080520230121755 09/05/2023 Kishan kumar 3314003WL002190 Kishan kumar 00415 SBIN0004572 1326 1326 Processed 13/05/2023 1541075632 Mr. KISHAN KUMAR KHANDE CHHATTISGARH GRAMIN BANK(607214)
205 SAKTI CH-14-003-002-001/297
() 		3314003000NRG24080520230121764 09/05/2023 Raj kumar sahu 3314003WL002190 Raj kumar sahu 00415 SBIN0004572 1326 1326 Processed 13/05/2023 1541075637 MR RAJ KUMAR SAHU STATE BANK OF INDIA(508548)
206 SAKTI CH-14-003-002-001/303
() 		3314003000NRG24080520230121769 09/05/2023 UTTARA BAI 3314003WL002190 UTTARA BAI 00415 SBIN0004572 1105 1105 Processed 13/05/2023 1541075627 MRS UTTRA BAI KANVAR STATE BANK OF INDIA(508548)
207 SAKTI CH-14-003-002-001/310
() 		3314003000NRG24080520230121771 09/05/2023 LAXMIN BAI 3314003WL002190 LAXMIN BAI 00415 SBIN0004572 1326 1326 Processed 13/05/2023 1541075606 MRS LAXMIN BAI YADAV STATE BANK OF INDIA(508548)
208 SAKTI CH-14-003-002-001/311
() 		3314003000NRG24080520230121772 09/05/2023 Puja kumari miri 3314003WL002190 Puja kumari miri 00415 SBIN0004572 1105 1105 Processed 13/05/2023 1541075610 MISS PUJA KUMARI MIRI STATE BANK OF INDIA(508548)
209 SAKTI CH-14-003-002-001/317
() 		3314003000NRG24080520230121775 09/05/2023 Chat ram 3314003WL002190 Chat ram 00415 SBIN0004572 1326 1326 Processed 13/05/2023 1541075670 CHAT RAM SATNAMI IDBI BANK(607095)
210 SAKTI CH-14-003-002-001/317
() 		3314003000NRG24080520230121776 09/05/2023 Pappu satnami 3314003WL002190 Pappu satnami 00415 SBIN0004572 1326 1326 Processed 13/05/2023 1541075652 MR PAPPU SATNAMI STATE BANK OF INDIA(508548)
211 SAKTI CH-14-003-002-001/324
() 		3314003000NRG24080520230121779 09/05/2023 Bhagmati 3314003WL002190 Bhagmati 00415 SBIN0004572 1326 1326 Processed 13/05/2023 1541075644 MRS BHAGMATI MIREE STATE BANK OF INDIA(508548)
212 SAKTI CH-14-003-002-001/330
() 		3314003000NRG24080520230121783 09/05/2023 Uttara bai miri 3314003WL002190 Uttara bai miri 00415 SBIN0004572 1326 1326 Processed 13/05/2023 1541075641 MRS UTTARA BAI MIRI STATE BANK OF INDIA(508548)
213 SAKTI CH-14-003-002-001/331
() 		3314003000NRG24080520230121785 09/05/2023 Ratan lal 3314003WL002190 Ratan lal 00415 SBIN0004572 1326 1326 Processed 13/05/2023 1541075628 Mr. RATAN LAL KHANDE CHHATTISGARH GRAMIN BANK(607214)
214 SAKTI CH-14-003-002-001/331
() 		3314003000NRG24080520230121784 09/05/2023 SHAKUNTALA 3314003WL002190 SHAKUNTALA 00415 SBIN0004572 1326 1326 Processed 13/05/2023 1541075607 MRS SHAKUNTALA BAI KHANDE STATE BANK OF INDIA(508548)
215 SAKTI CH-14-003-002-001/339
() 		3314003000NRG24080520230121789 09/05/2023 Pooja chauhan 3314003WL002190 Pooja chauhan 00415 SBIN0004572 1326 1326 Processed 13/05/2023 1541075651 MISS POOJA CHAUHAN STATE BANK OF INDIA(508548)
216 SAKTI CH-14-003-002-001/34
() 		3314003000NRG24080520230121791 09/05/2023 Raj mani harbansh 3314003WL002190 Raj mani harbansh 00415 SBIN0004572 1326 1326 Processed 13/05/2023 1541075429 MR RAJ MANI HARBANSH STATE BANK OF INDIA(508548)
217 SAKTI CH-14-003-002-001/340
() 		3314003000NRG24080520230121794 09/05/2023 Rajeshwari kumari 3314003WL002190 Rajeshwari kumari 00415 SBIN0004572 1326 1326 Processed 13/05/2023 1541075622 MISS RAJESHWARI KUMARI YADAV STATE BANK OF INDIA(508548)
218 SAKTI CH-14-003-002-001/349
() 		3314003000NRG24080520230121799 09/05/2023 Mamata bai mahant 3314003WL002190 Mamata bai mahant 00415 SBIN0004572 1326 1326 Processed 13/05/2023 1541075633 MRS MAMATA BAI MAHANT STATE BANK OF INDIA(508548)
219 SAKTI CH-14-003-002-001/349
() 		3314003000NRG24080520230121798 09/05/2023 Sona das 3314003WL002190 Sona das 00415 SBIN0004572 1326 1326 Processed 13/05/2023 1541075639 SHRI SONA DAS MAHANT STATE BANK OF INDIA(508548)
220 SAKTI CH-14-003-002-001/353
() 		3314003000NRG24080520230121800 09/05/2023 FIRU RAM YADAV 3314003WL002190 FIRU RAM YADAV 00415 SBIN0004572 1326 1326 Processed 13/05/2023 1541075426 SHRI FIRU RAM YADAV STATE BANK OF INDIA(508548)
221 SAKTI CH-14-003-002-001/355
() 		3314003000NRG24080520230121802 09/05/2023 Laxmi Khande 3314003WL002190 Laxmi Khande 00415 SBIN0004572 1326 1326 Processed 13/05/2023 1541075659 MISS LAXMI KHANDE STATE BANK OF INDIA(508548)
222 SAKTI CH-14-003-002-001/355
() 		3314003000NRG24080520230121801 09/05/2023 Uttara bai khandekar 3314003WL002190 Uttara bai khandekar 00415 SBIN0004572 1326 1326 Processed 13/05/2023 1541075425 MRS UTTRA BAI KHANDEKAR STATE BANK OF INDIA(508548)
223 SAKTI CH-14-003-002-001/357
() 		3314003000NRG24080520230121806 09/05/2023 Raju kumar 3314003WL002190 Raju kumar 00415 SBIN0004572 1326 1326 Processed 13/05/2023 1541075642 MR RAJU KUMAR MIRI STATE BANK OF INDIA(508548)
224 SAKTI CH-14-003-002-001/362
() 		3314003000NRG24080520230121814 09/05/2023 SHAILNANDINI 3314003WL002190 SHAILNANDINI 00415 SBIN0004572 1326 1326 Processed 13/05/2023 1541075418 MRS SHAILNANDINI KHANDE STATE BANK OF INDIA(508548)
225 SAKTI CH-14-003-002-001/367
() 		3314003000NRG24080520230121818 09/05/2023 Shiv Kumari 3314003WL002190 Shiv Kumari 00415 SBIN0004572 1326 1326 Processed 13/05/2023 1541075647 MRS SHIV KUMARI SATNAMI STATE BANK OF INDIA(508548)
226 SAKTI CH-14-003-002-001/372
() 		3314003000NRG24080520230121823 09/05/2023 Rameshwar prasad 3314003WL002190 Rameshwar prasad 00415 SBIN0004572 884 884 Processed 13/05/2023 1541075430 SHRI RAMESHWAR PRASAD PATEL STATE BANK OF INDIA(508548)
227 SAKTI CH-14-003-002-001/379
() 		3314003000NRG24080520230121834 09/05/2023 Trilok kumar 3314003WL002190 Trilok kumar 00415 SBIN0004572 1326 1326 Processed 13/05/2023 1541075433 TRILOK KUMAR PATLE PUNJAB NATIONAL BANK(508568)
228 SAKTI CH-14-003-002-001/380
() 		3314003000NRG24080520230121835 09/05/2023 Ghanshyam patle 3314003WL002190 Ghanshyam patle 00415 SBIN0004572 1326 1326 Processed 13/05/2023 1541075434 Mr. GHANSHYAM PATLE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
229 SAKTI CH-14-003-002-001/381
() 		3314003000NRG24080520230121836 09/05/2023 Sunita patle 3314003WL002190 Sunita patle 00415 SBIN0004572 1326 1326 Processed 13/05/2023 1541075435 Mrs. SUNITA PATLE CHHATTISGARH GRAMIN BANK(607214)
230 SAKTI CH-14-003-002-001/383
() 		3314003000NRG24080520230121838 09/05/2023 Nanki bai 3314003WL002190 Nanki bai 00415 SBIN0004572 884 884 Processed 13/05/2023 1541075431 MRS NANKI BAI SATNAMI STATE BANK OF INDIA(508548)
231 SAKTI CH-14-003-002-001/387
() 		3314003000NRG24080520230121841 09/05/2023 Raj kumari satnami 3314003WL002190 Raj kumari satnami 00415 SBIN0004572 1326 1326 Processed 13/05/2023 1541075427 MRS RAJ KUMARI SATNAMI STATE BANK OF INDIA(508548)
232 SAKTI CH-14-003-002-001/387
() 		3314003000NRG24080520230121840 09/05/2023 Ram lal khande 3314003WL002190 Ram lal khande 00415 SBIN0004572 1326 1326 Processed 13/05/2023 1541075668 SHRI RAM LAL KHANDE STATE BANK OF INDIA(508548)
233 SAKTI CH-14-003-002-001/39
() 		3314003000NRG24080520230121846 09/05/2023 Raj kumar 3314003WL002190 Raj kumar 00415 SBIN0004572 1326 1326 Processed 13/05/2023 1541075648 MR RAJ KUMAR HARBANSH STATE BANK OF INDIA(508548)
234 SAKTI CH-14-003-002-001/397
() 		3314003000NRG24080520230121848 09/05/2023 Madhusudan Miri 3314003WL002190 Madhusudan Miri 00415 SBIN0004572 884 884 Processed 13/05/2023 1541075423 MR MADHUSUDAN MIRI STATE BANK OF INDIA(508548)
235 SAKTI CH-14-003-002-001/411
() 		3314003000NRG24080520230121851 09/05/2023 Sameer Kumar Satnami 3314003WL002190 Sameer Kumar Satnami 00415 SBIN0004572 1326 1326 Processed 13/05/2023 1541075664 MR SAMEER KUMAR SATNAMI STATE BANK OF INDIA(508548)
236 SAKTI CH-14-003-002-001/43
() 		3314003000NRG24080520230121855 09/05/2023 Dev raj 3314003WL002190 Dev raj 00415 SBIN0004572 1326 1326 Processed 13/05/2023 1541075653 MR DEV RAJ HARBANSH STATE BANK OF INDIA(508548)
237 SAKTI CH-14-003-002-001/47
() 		3314003000NRG24080520230121857 09/05/2023 RAJENDRA 3314003WL002190 RAJENDRA 00415 SBIN0004572 1326 1326 Processed 13/05/2023 1541075609 MR RAJENDRA KUMAR PATLEY STATE BANK OF INDIA(508548)
238 SAKTI CH-14-003-002-001/48
() 		3314003000NRG24080520230121858 09/05/2023 CHARAN DAS 3314003WL002190 CHARAN DAS 00415 SBIN0004572 1326 1326 Processed 13/05/2023 1541075667 MR CHARAN DAS MAHANT STATE BANK OF INDIA(508548)
239 SAKTI CH-14-003-002-001/57
() 		3314003000NRG24080520230121864 09/05/2023 RAJESH KUMAR 3314003WL002190 RAJESH KUMAR 00415 SBIN0004572 1326 1326 Processed 13/05/2023 1541075420 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
240 SAKTI CH-14-003-002-001/94
() 		3314003000NRG24080520230121878 09/05/2023 Manish Kumar Khande 3314003WL002190 Manish Kumar Khande 00415 SBIN0004572 1105 1105 Processed 13/05/2023 1541075663 MANISH KUMAR KHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
241 SAKTI CH-14-003-002-001/94
() 		3314003000NRG24080520230121877 09/05/2023 YOGESH KUMAR 3314003WL002190 YOGESH KUMAR 00415 SBIN0004572 1326 1326 Processed 13/05/2023 1541075636 YOGESH KUMAR KHANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
242 SAKTI CH-14-003-002-002/11
() 		3314003000NRG24080520230121881 09/05/2023 AJAY KUMAR 3314003WL002190 AJAY KUMAR 00415 SBIN0004572 1326 1326 Processed 13/05/2023 1541075422 MR AJAY KUMAR CHOUHAN STATE BANK OF INDIA(508548)
243 SAKTI CH-14-003-002-002/11
() 		3314003000NRG24080520230121880 09/05/2023 KEWARABAI 3314003WL002190 KEWARABAI 00415 SBIN0004572 1326 1326 Processed 13/05/2023 1541075419 MRS KEVRA BAI CHOUHAN STATE BANK OF INDIA(508548)
244 SAKTI CH-14-003-002-002/11
() 		3314003000NRG24080520230121879 09/05/2023 RAMESHWAR 3314003WL002190 RAMESHWAR 00415 SBIN0004572 1326 1326 Processed 13/05/2023 1541075630 SHRI RAMESHVARA PRASAD CHAUHAN STATE BANK OF INDIA(508548)
245 SAKTI CH-14-003-002-002/175
() 		3314003000NRG24080520230121883 09/05/2023 Dinesh kumar 3314003WL002190 Dinesh kumar 00415 SBIN0004572 1326 1326 Processed 13/05/2023 1541075656 MR DINESH KUMAR KANWAR STATE BANK OF INDIA(508548)
SubTotal 82433 82433
246 SAKTI CH-14-003-002-001/259
() 		3314003000NRG24080520230121717 09/05/2023 Ajay khandey 3314003WL002190 Ajay khandey 00415 SBIN0005772 1326 1326 Processed 13/05/2023 1541075638 MR AJAY KUMAR SATNAMI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
247 SAKTI CH-14-003-002-001/282
() 		3314003000NRG24080520230121750 09/05/2023 RAJKUMAR 3314003WL002190 RAJKUMAR 00415 SBIN0030321 1326 1326 Processed 13/05/2023 1541075624 Mr. RAJ KUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
248 SAKTI CH-14-003-002-001/357
() 		3314003000NRG24080520230121805 09/05/2023 Rubi miri 3314003WL002190 Rubi miri 00415 SBIN0030321 1326 1326 Processed 13/05/2023 1541075634 MISS RUBEE MIRI STATE BANK OF INDIA(508548)
249 SAKTI CH-14-003-002-001/383
() 		3314003000NRG24080520230121839 09/05/2023 Satyam miree 3314003WL002190 Satyam miree 00415 SBIN0030321 1326 1326 Processed 13/05/2023 1541075623 MR SATYAM MIREE STATE BANK OF INDIA(508548)
250 SAKTI CH-14-003-002-001/84
() 		3314003000NRG24080520230121872 09/05/2023 Suraj kumar sonhar 3314003WL002190 Suraj kumar sonhar 00415 SBIN0030321 1326 1326 Processed 13/05/2023 1541075635 MR SURAJKUMAR SONHAR STATE BANK OF INDIA(508548)
251 SAKTI CH-14-003-002-002/175
() 		3314003000NRG24080520230121882 09/05/2023 Panch kunwar kanwar 3314003WL002190 Panch kunwar kanwar 00415 SBIN0030321 1326 1326 Processed 13/05/2023 1541075640 MISS PAMNCH KUNWAR KANWAR STATE BANK OF INDIA(508548)
SubTotal 6630 6630
252 SAKTI CH-14-003-002-001/129
() 		3314003000NRG24080520230121655 09/05/2023 Govardhan 3314003WL002190 Govardhan 00468 UBIN0555479 1326 1326 Processed 13/05/2023 1541075605 GOVARDHAN PRASAD KHANDE S O MANGAL RAM UNION BANK OF INDIA(508500)
253 SAKTI CH-14-003-002-001/196
() 		3314003000NRG24080520230121686 09/05/2023 Mongra bai 3314003WL002190 Mongra bai 00468 UBIN0555479 1105 1105 Processed 13/05/2023 1541075440 MRS MONGARA BAI GENDALE STATE BANK OF INDIA(508548)
254 SAKTI CH-14-003-002-001/369
() 		3314003000NRG24080520230121819 09/05/2023 Ganesh ram patel 3314003WL002190 Ganesh ram patel 00468 UBIN0555479 1326 1326 Processed 13/05/2023 1541075438 GANESH RAM PATEL S/O SRI HIRALAL PATEL UNION BANK OF INDIA(508500)
255 SAKTI CH-14-003-002-002/27
() 		3314003000NRG24080520230121884 09/05/2023 BHUNESHWAR 3314003WL002190 BHUNESHWAR 00468 UBIN0555479 1326 1326 Processed 13/05/2023 1541075439 BHUNESHWAR SINGH KANWAR S O JOHAN UNION BANK OF INDIA(508500)
SubTotal 5083 5083
Total 321334 321334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_090523APB_FTO_81031 Axis bank UTIB0001307 SAKTI 1326
2 SAKTI CH3314003_090523APB_FTO_81031 Central Bank Of India CBIN0280792 CHAMPA 3978
3 SAKTI CH3314003_090523APB_FTO_81031 CHHATISGARH GRAMIN BANK CRGB0000707 CHAMPA 201331
4 SAKTI CH3314003_090523APB_FTO_81031 CHHATISGARH GRAMIN BANK CRGB0000735 CHAMPA 2652
5 SAKTI CH3314003_090523APB_FTO_81031 HDFC Bank HDFC0001653 CHAMPA 1326
6 SAKTI CH3314003_090523APB_FTO_81031 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 6409
7 SAKTI CH3314003_090523APB_FTO_81031 Punjab National Bank PUNB0483300 SHAKTI 2431
8 SAKTI CH3314003_090523APB_FTO_81031 State Bank of India SBIN0000571 SAKTI 3757
9 SAKTI CH3314003_090523APB_FTO_81031 State Bank of India SBIN0002819 BALCO TOWN SHIP KORBA 1326
10 SAKTI CH3314003_090523APB_FTO_81031 State Bank of India SBIN0002864 KHARSIA 1326
11 SAKTI CH3314003_090523APB_FTO_81031 State Bank of India SBIN0004572 CHAMPA 82433
12 SAKTI CH3314003_090523APB_FTO_81031 State Bank of India SBIN0005772 JAIJAIPUR 1326
13 SAKTI CH3314003_090523APB_FTO_81031 State Bank of India SBIN0030321 SOHAGPUR 6630
14 SAKTI CH3314003_090523APB_FTO_81031 Union Bank of India UBIN0555479 CHAMPA 5083

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