Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:27:05 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_260623APB_FTO_191804
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-14-003-030-001/14-A
() 		3314003000NRG24260620230521165 26/06/2023 DURGESH 3314003WL009257 DURGESH 00032 UTIB0001307 1105 1105 Processed 17/07/2023 3504654497 Durgesh Kumar Sidar FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
2 SAKTI CH-14-003-030-001/800
() 		3314003000NRG24260620230521247 26/06/2023 Sukanya 3314003WL009257 Sukanya 00045 BARB0SAKTIX 884 884 Processed 17/07/2023 3504654492 SUKANYA KUMARI DO PRATAP BANK OF BARODA(606985)
SubTotal 884 884
3 SAKTI CH-14-003-030-001/214
() 		3314003000NRG24260620230521175 26/06/2023 HALDHAR SINGH 3314003WL009257 HALDHAR SINGH 00093 CRGB0000721 1105 1105 Processed 17/07/2023 3504654493 Mr. HALDHAR SINGH SIDAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
4 SAKTI CH-14-003-030-001/288-A
() 		3314003000NRG24260620230521189 26/06/2023 Rohit Kumar Rathore 3314003WL009257 Rohit Kumar Rathore 00093 CRGB0000721 884 884 Processed 17/07/2023 3504654496 Mr. Rohit Kumar Rathor CHHATTISGARH GRAMIN BANK(607214)
5 SAKTI CH-14-003-030-001/315
() 		3314003000NRG24260620230521194 26/06/2023 DARASH BAI GOND 3314003WL009257 DARASH BAI GOND 00093 CRGB0000721 442 442 Processed 17/07/2023 3504654495 Mrs. DARASH BAI GOND CHHATTISGARH GRAMIN BANK(607214)
6 SAKTI CH-14-003-030-001/37
() 		3314003000NRG24260620230521206 26/06/2023 RAJKUMARI 3314003WL009257 RAJKUMARI 00093 CRGB0000721 884 884 Processed 17/07/2023 3504654494 RAJKUMARI GOND ICICI BANK LTD(508534)
SubTotal 3315 3315
7 SAKTI CH-14-003-030-001/24
() 		3314003000NRG24260620230521182 26/06/2023 Ranginsing 3314003WL009257 Ranginsing 00354 PUNB0200220 884 884 Rejected 17/07/2023 3504654442 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 SAKTI CH-14-003-030-001/505
() 		3314003000NRG24260620230521217 26/06/2023 SHRIRam 3314003WL009257 SHRIRam 00354 PUNB0200220 884 884 Processed 17/07/2023 3504654512 SHRIRAM SATA S/O SHIV PRASAD PUNJAB NATIONAL BANK(508568)
9 SAKTI CH-14-003-030-001/656
() 		3314003000NRG24260620230521225 26/06/2023 Pradeep 3314003WL009257 Pradeep 00354 PUNB0200220 884 884 Processed 17/07/2023 3504654513 PRADEEP CHOUHAN PUNJAB NATIONAL BANK(508568)
10 SAKTI CH-14-003-030-001/671
() 		3314003000NRG24260620230521228 26/06/2023 NARAYAN PRASAD 3314003WL009257 NARAYAN PRASAD 00354 PUNB0200220 884 884 Processed 17/07/2023 3504654443 NARAYAN PRASAD RATHORE PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
11 SAKTI CH-14-003-030-001/126
() 		3314003000NRG24260620230521164 26/06/2023 MANGANBAI 3314003WL009257 MANGANBAI 00354 PUNB0483300 1105 1105 Processed 17/07/2023 3504654474 MANGAN BAI SATNAMI PUNJAB NATIONAL BANK(508568)
12 SAKTI CH-14-003-030-001/126
() 		3314003000NRG24260620230521163 26/06/2023 PARDESIRAM 3314003WL009257 PARDESIRAM 00354 PUNB0483300 1105 1105 Processed 17/07/2023 3504654445 PARDESHI SATNAMI PUNJAB NATIONAL BANK(508568)
13 SAKTI CH-14-003-030-001/14-A
() 		3314003000NRG24260620230521166 26/06/2023 KAUSHILYA 3314003WL009257 KAUSHILYA 00354 PUNB0483300 1105 1105 Processed 17/07/2023 3504654507 Kaushilya Sidar FINO PAYMENTS BANK LTD(608001)
14 SAKTI CH-14-003-030-001/150
() 		3314003000NRG24260620230521167 26/06/2023 HEMLAL 3314003WL009257 HEMLAL 00354 PUNB0483300 1105 1105 Processed 17/07/2023 3504654508 HEM LAL SIDAR PUNJAB NATIONAL BANK(508568)
15 SAKTI CH-14-003-030-001/150
() 		3314003000NRG24260620230521168 26/06/2023 LAXMINBAI 3314003WL009257 LAXMINBAI 00354 PUNB0483300 1105 1105 Processed 17/07/2023 3504654471 LAXMIN BAI SIDAR PUNJAB NATIONAL BANK(508568)
16 SAKTI CH-14-003-030-001/165
() 		3314003000NRG24260620230521172 26/06/2023 Parwati 3314003WL009257 Parwati 00354 PUNB0483300 1105 1105 Processed 17/07/2023 3504654501 PARVATI BAI GOND W/O SITA RAM PUNJAB NATIONAL BANK(508568)
17 SAKTI CH-14-003-030-001/166
() 		3314003000NRG24260620230521173 26/06/2023 Omkumari 3314003WL009257 Omkumari 00354 PUNB0483300 1105 1105 Rejected 17/07/2023 3504654502 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 SAKTI CH-14-003-030-001/2
() 		3314003000NRG24260620230521174 26/06/2023 Aanadmati 3314003WL009257 Aanadmati 00354 PUNB0483300 1105 1105 Processed 17/07/2023 3504654472 AANADMATI SIDAR ICICI BANK LTD(508534)
19 SAKTI CH-14-003-030-001/22
() 		3314003000NRG24260620230521177 26/06/2023 Bhukinbai 3314003WL009257 Bhukinbai 00354 PUNB0483300 442 442 Processed 17/07/2023 3504654484 BHUKHIN BAI GOND W/O FULSINGH PUNJAB NATIONAL BANK(508568)
20 SAKTI CH-14-003-030-001/22
() 		3314003000NRG24260620230521176 26/06/2023 Phoolsing 3314003WL009257 Phoolsing 00354 PUNB0483300 663 663 Processed 17/07/2023 3504654514 PHUL SINGH GOND PUNJAB NATIONAL BANK(508568)
21 SAKTI CH-14-003-030-001/223
() 		3314003000NRG24260620230521178 26/06/2023 Ganeshibai 3314003WL009257 Ganeshibai 00354 PUNB0483300 884 884 Processed 17/07/2023 3504654469 GANESHI BAI RATHORE PUNJAB NATIONAL BANK(508568)
22 SAKTI CH-14-003-030-001/223
() 		3314003000NRG24260620230521179 26/06/2023 Sanju kumar 3314003WL009257 Sanju kumar 00354 PUNB0483300 884 884 Processed 17/07/2023 3504654518 SANJU KUMAR RATHORE PUNJAB NATIONAL BANK(508568)
23 SAKTI CH-14-003-030-001/224
() 		3314003000NRG24260620230521181 26/06/2023 Shanti bai 3314003WL009257 Shanti bai 00354 PUNB0483300 884 884 Processed 17/07/2023 3504654486 SHANTI BAI SIDAR PUNJAB NATIONAL BANK(508568)
24 SAKTI CH-14-003-030-001/24
() 		3314003000NRG24260620230521183 26/06/2023 Droupatibai 3314003WL009257 Droupatibai 00354 PUNB0483300 884 884 Processed 17/07/2023 3504654480 Mrs. DROPATI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
25 SAKTI CH-14-003-030-001/241
() 		3314003000NRG24260620230521184 26/06/2023 DHARAMSHINGH 3314003WL009257 DHARAMSHINGH 00354 PUNB0483300 884 884 Processed 17/07/2023 3504654464 DHARAM SINGH GOND PUNJAB NATIONAL BANK(508568)
26 SAKTI CH-14-003-030-001/25-A
() 		3314003000NRG24260620230521187 26/06/2023 reena 3314003WL009257 reena 00354 PUNB0483300 884 884 Processed 17/07/2023 3504654483 RINA GOND W/O SURESH KUMAR PUNJAB NATIONAL BANK(508568)
27 SAKTI CH-14-003-030-001/25-A
() 		3314003000NRG24260620230521186 26/06/2023 sudhesh 3314003WL009257 sudhesh 00354 PUNB0483300 884 884 Processed 17/07/2023 3504654516 SUDESH KUMAR SIDAR PUNJAB NATIONAL BANK(508568)
28 SAKTI CH-14-003-030-001/26
() 		3314003000NRG24260620230521188 26/06/2023 Sukmatbai 3314003WL009257 Sukmatbai 00354 PUNB0483300 884 884 Processed 17/07/2023 3504654479 SUKMAT BAI GOND PUNJAB NATIONAL BANK(508568)
29 SAKTI CH-14-003-030-001/288-A
() 		3314003000NRG24260620230521190 26/06/2023 Godavarirathor 3314003WL009257 Godavarirathor 00354 PUNB0483300 884 884 Processed 17/07/2023 3504654477 GODAVARI RATHORE W/O ROHIT RATHORE PUNJAB NATIONAL BANK(508568)
30 SAKTI CH-14-003-030-001/302-A
() 		3314003000NRG24260620230521192 26/06/2023 Jayakumari 3314003WL009257 Jayakumari 00354 PUNB0483300 884 884 Processed 17/07/2023 3504654500 JAYA KUMARI SIDAR W/O GOPAL SINGH PUNJAB NATIONAL BANK(508568)
31 SAKTI CH-14-003-030-001/307
() 		3314003000NRG24260620230521193 26/06/2023 Mangli bai 3314003WL009257 Mangli bai 00354 PUNB0483300 884 884 Processed 17/07/2023 3504654485 MANGALI BAI GOND W/O LAXMAN SINGH GOND PUNJAB NATIONAL BANK(508568)
32 SAKTI CH-14-003-030-001/322-A
() 		3314003000NRG24260620230521195 26/06/2023 Satish rathor 3314003WL009257 Satish rathor 00354 PUNB0483300 884 884 Processed 17/07/2023 3504654498 SATISH RATHORE PUNJAB NATIONAL BANK(508568)
33 SAKTI CH-14-003-030-001/328
() 		3314003000NRG24260620230521196 26/06/2023 NAND BAI 3314003WL009257 NAND BAI 00354 PUNB0483300 884 884 Processed 17/07/2023 3504654519 NAND BAI YADAV D/O SUKUL RAM YADAV PUNJAB NATIONAL BANK(508568)
34 SAKTI CH-14-003-030-001/335
() 		3314003000NRG24260620230521198 26/06/2023 Ganesh Kunwar Gond 3314003WL009257 Ganesh Kunwar Gond 00354 PUNB0483300 884 884 Processed 17/07/2023 3504654491 GANESH KUNWAR GOND BANK OF BARODA(606985)
35 SAKTI CH-14-003-030-001/335
() 		3314003000NRG24260620230521197 26/06/2023 PramilaGond 3314003WL009257 PramilaGond 00354 PUNB0483300 884 884 Processed 17/07/2023 3504654461 PRAMILA GOND W/O BAHUR SINGH GOND PUNJAB NATIONAL BANK(508568)
36 SAKTI CH-14-003-030-001/352-A
() 		3314003000NRG24260620230521200 26/06/2023 Arjunkumar 3314003WL009257 Arjunkumar 00354 PUNB0483300 884 884 Processed 17/07/2023 3504654517 Arjun Rathore PUNJAB NATIONAL BANK(508568)
37 SAKTI CH-14-003-030-001/352-C
() 		3314003000NRG24260620230521202 26/06/2023 KANTA RATHORE 3314003WL009257 KANTA RATHORE 00354 PUNB0483300 884 884 Processed 17/07/2023 3504654446 KANTA RATHORE ICICI BANK LTD(508534)
38 SAKTI CH-14-003-030-001/36
() 		3314003000NRG24260620230521205 26/06/2023 Chandarshekhar 3314003WL009257 Chandarshekhar 00354 PUNB0483300 884 884 Processed 17/07/2023 3504654489 Mr. CHANDRA SHEKHAR GOND JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
39 SAKTI CH-14-003-030-001/36
() 		3314003000NRG24260620230521203 26/06/2023 Kuntibai 3314003WL009257 Kuntibai 00354 PUNB0483300 884 884 Processed 17/07/2023 3504654460 KUNTIBAI SIDAR ICICI BANK LTD(508534)
40 SAKTI CH-14-003-030-001/36
() 		3314003000NRG24260620230521204 26/06/2023 Pawankumar 3314003WL009257 Pawankumar 00354 PUNB0483300 884 884 Processed 17/07/2023 3504654490 PAWAN KUMAR GOND BANK OF BARODA(606985)
41 SAKTI CH-14-003-030-001/373
() 		3314003000NRG24260620230521208 26/06/2023 Fetkan bai 3314003WL009257 Fetkan bai 00354 PUNB0483300 884 884 Processed 17/07/2023 3504654476 FEKAN BAI RATHORE W/O JOHAN LAL PUNJAB NATIONAL BANK(508568)
42 SAKTI CH-14-003-030-001/373
() 		3314003000NRG24260620230521207 26/06/2023 Johan rator 3314003WL009257 Johan rator 00354 PUNB0483300 884 884 Processed 17/07/2023 3504654515 JOHAN LAL RATHORE PUNJAB NATIONAL BANK(508568)
43 SAKTI CH-14-003-030-001/373-A
() 		3314003000NRG24260620230521209 26/06/2023 Mukesh 3314003WL009257 Mukesh 00354 PUNB0483300 884 884 Processed 17/07/2023 3504654465 MR MUKESH RATHORE STATE BANK OF INDIA(508548)
44 SAKTI CH-14-003-030-001/383
() 		3314003000NRG24260620230521211 26/06/2023 Pna kumari bai 3314003WL009257 Pna kumari bai 00354 PUNB0483300 884 884 Processed 17/07/2023 3504654481 PANA BAI KEVAT W/O SAHORAN PRASAD PUNJAB NATIONAL BANK(508568)
45 SAKTI CH-14-003-030-001/44-D
() 		3314003000NRG24260620230521212 26/06/2023 Santoshshign 3314003WL009257 Santoshshign 00354 PUNB0483300 884 884 Processed 17/07/2023 3504654487 SANTOSH KUMAR GOND PUNJAB NATIONAL BANK(508568)
46 SAKTI CH-14-003-030-001/45
() 		3314003000NRG24260620230521214 26/06/2023 Jalbai 3314003WL009257 Jalbai 00354 PUNB0483300 884 884 Processed 17/07/2023 3504654482 JAL BAI GOND W/O SUMAN LAL GOND PUNJAB NATIONAL BANK(508568)
47 SAKTI CH-14-003-030-001/45
() 		3314003000NRG24260620230521215 26/06/2023 Liladhar 3314003WL009257 Liladhar 00354 PUNB0483300 884 884 Processed 17/07/2023 3504654468 LEELADHAR SINGH SIDAR PUNJAB NATIONAL BANK(508568)
48 SAKTI CH-14-003-030-001/45
() 		3314003000NRG24260620230521213 26/06/2023 Sumanlal 3314003WL009257 Sumanlal 00354 PUNB0483300 884 884 Processed 17/07/2023 3504654488 SUMAN LAL SIDAR PUNJAB NATIONAL BANK(508568)
49 SAKTI CH-14-003-030-001/505
() 		3314003000NRG24260620230521218 26/06/2023 RATH BAI KURREY 3314003WL009257 RATH BAI KURREY 00354 PUNB0483300 884 884 Processed 17/07/2023 3504654473 RATH BAI KURREY W/O SHRIRAM PUNJAB NATIONAL BANK(508568)
50 SAKTI CH-14-003-030-001/51
() 		3314003000NRG24260620230521220 26/06/2023 Mahetrinbai 3314003WL009257 Mahetrinbai 00354 PUNB0483300 884 884 Processed 17/07/2023 3504654499 MAHETRIN BAI GOND W/O DUKHURAM PUNJAB NATIONAL BANK(508568)
51 SAKTI CH-14-003-030-001/52
() 		3314003000NRG24260620230521221 26/06/2023 Pawankumar 3314003WL009257 Pawankumar 00354 PUNB0483300 884 884 Processed 17/07/2023 3504654506 PAWAN KUMAR KURREY S/O ANANDA RAM PUNJAB NATIONAL BANK(508568)
52 SAKTI CH-14-003-030-001/55
() 		3314003000NRG24260620230521222 26/06/2023 Parmanand 3314003WL009257 Parmanand 00354 PUNB0483300 884 884 Processed 17/07/2023 3504654447 PARAMANAND KURREY PUNJAB NATIONAL BANK(508568)
53 SAKTI CH-14-003-030-001/55
() 		3314003000NRG24260620230521223 26/06/2023 Shanti bai 3314003WL009257 Shanti bai 00354 PUNB0483300 884 884 Processed 17/07/2023 3504654505 SHANTI BAI KURRE W/O PARMANAND PUNJAB NATIONAL BANK(508568)
54 SAKTI CH-14-003-030-001/669
() 		3314003000NRG24260620230521226 26/06/2023 RADHESHYAM 3314003WL009257 RADHESHYAM 00354 PUNB0483300 884 884 Processed 17/07/2023 3504654466 RADHESHYAM RATHOR INDIA POST PAYMENTS BANK LIMITED(508528)
55 SAKTI CH-14-003-030-001/669
() 		3314003000NRG24260620230521227 26/06/2023 SEWATI 3314003WL009257 SEWATI 00354 PUNB0483300 884 884 Processed 17/07/2023 3504654467 SEVATI BAI RATHORE W/O RADHESHYAM PUNJAB NATIONAL BANK(508568)
56 SAKTI CH-14-003-030-001/679
() 		3314003000NRG24260620230521231 26/06/2023 JAYANTI 3314003WL009257 JAYANTI 00354 PUNB0483300 884 884 Processed 17/07/2023 3504654462 JAYANTI RATHORE W/O KAPIL NATH PUNJAB NATIONAL BANK(508568)
57 SAKTI CH-14-003-030-001/680
() 		3314003000NRG24260620230521233 26/06/2023 Bharti 3314003WL009257 Bharti 00354 PUNB0483300 884 884 Processed 17/07/2023 3504654478 BHARTI RATHORE W/O DATA RAM PUNJAB NATIONAL BANK(508568)
58 SAKTI CH-14-003-030-001/680
() 		3314003000NRG24260620230521232 26/06/2023 Dataram 3314003WL009257 Dataram 00354 PUNB0483300 884 884 Processed 17/07/2023 3504654463 DATA RAM RATHORE S/O GOVIND RAM PUNJAB NATIONAL BANK(508568)
59 SAKTI CH-14-003-030-001/690
() 		3314003000NRG24260620230521237 26/06/2023 GHANSYAM 3314003WL009257 GHANSYAM 00354 PUNB0483300 884 884 Processed 17/07/2023 3504654475 GHANSHYAM PRASAD RATHORE S/O PILA SAY PUNJAB NATIONAL BANK(508568)
60 SAKTI CH-14-003-030-001/690
() 		3314003000NRG24260620230521238 26/06/2023 VIMLA BAI 3314003WL009257 VIMLA BAI 00354 PUNB0483300 884 884 Processed 17/07/2023 3504654504 VIMLA BAI RATHORE W/O GHANSYAM PUNJAB NATIONAL BANK(508568)
61 SAKTI CH-14-003-030-001/711
() 		3314003000NRG24260620230521240 26/06/2023 Puspa bai 3314003WL009257 Puspa bai 00354 PUNB0483300 884 884 Processed 17/07/2023 3504654503 PUSHPA BAI RATHORE W/O RAMKUMAR PUNJAB NATIONAL BANK(508568)
62 SAKTI CH-14-003-030-001/793
() 		3314003000NRG24260620230521243 26/06/2023 Laxmikantrathore 3314003WL009257 Laxmikantrathore 00354 PUNB0483300 884 884 Processed 17/07/2023 3504654458 LASHMIKANT S/O PHOOLSATYA RATHOR CHHATTISGARH GRAMIN BANK(607214)
63 SAKTI CH-14-003-030-001/8
() 		3314003000NRG24260620230521244 26/06/2023 Malikram 3314003WL009257 Malikram 00354 PUNB0483300 442 442 Processed 17/07/2023 3504654444 MALIK RAM GOND PUNJAB NATIONAL BANK(508568)
64 SAKTI CH-14-003-030-001/8
() 		3314003000NRG24260620230521245 26/06/2023 Sunita 3314003WL009257 Sunita 00354 PUNB0483300 442 442 Processed 17/07/2023 3504654470 SUNITA SIDAR ICICI BANK LTD(508534)
65 SAKTI CH-14-003-030-001/802-A
() 		3314003000NRG24260620230521249 26/06/2023 Anildas 3314003WL009257 Anildas 00354 PUNB0483300 884 884 Processed 17/07/2023 3504654459 Mr. ANIL DAS MAHANTH CENTRAL BANK OF INDIA(607115)
SubTotal 48841 48841
66 SAKTI CH-14-003-030-001/16
() 		3314003000NRG24260620230521169 26/06/2023 Sunildas 3314003WL009257 Sunildas 00415 SBIN0000571 1105 1105 Processed 17/07/2023 3504654456 SUNILDAS MAHANT ICICI BANK LTD(508534)
67 SAKTI CH-14-003-030-001/224
() 		3314003000NRG24260620230521180 26/06/2023 ghasiyaramsidar 3314003WL009257 ghasiyaramsidar 00415 SBIN0000571 884 884 Processed 17/07/2023 3504654451 Mr. GHASIYA RAM SIDAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
68 SAKTI CH-14-003-030-001/241
() 		3314003000NRG24260620230521185 26/06/2023 Kumaribai 3314003WL009257 Kumaribai 00415 SBIN0000571 884 884 Processed 17/07/2023 3504654509 MRS KUMARI BAI GOND STATE BANK OF INDIA(508548)
69 SAKTI CH-14-003-030-001/295
() 		3314003000NRG24260620230521191 26/06/2023 Yogesh kumar rathore 3314003WL009257 Yogesh kumar rathore 00415 SBIN0000571 884 884 Processed 17/07/2023 3504654511 MR YOGESH KUMAR RATHORE STATE BANK OF INDIA(508548)
70 SAKTI CH-14-003-030-001/337-B
() 		3314003000NRG24260620230521199 26/06/2023 Kaleshwar Kumar 3314003WL009257 Kaleshwar Kumar 00415 SBIN0000571 884 884 Processed 17/07/2023 3504654454 MR KALESHWAR KUMAR RATHORE STATE BANK OF INDIA(508548)
71 SAKTI CH-14-003-030-001/38-C
() 		3314003000NRG24260620230521210 26/06/2023 Amar Kumar ajgalle 3314003WL009257 Amar Kumar ajgalle 00415 SBIN0000571 884 884 Processed 17/07/2023 3504654453 MR AMAR KUMAR AJGALLE STATE BANK OF INDIA(508548)
72 SAKTI CH-14-003-030-001/48
() 		3314003000NRG24260620230521216 26/06/2023 Firsai 3314003WL009257 Firsai 00415 SBIN0000571 663 663 Processed 17/07/2023 3504654510 MR FIRSAY GOND STATE BANK OF INDIA(508548)
73 SAKTI CH-14-003-030-001/506-A
() 		3314003000NRG24260620230521219 26/06/2023 Kailashrathor 3314003WL009257 Kailashrathor 00415 SBIN0000571 884 884 Processed 17/07/2023 3504654457 KAILASH RATHORE PUNJAB NATIONAL BANK(508568)
74 SAKTI CH-14-003-030-001/792
() 		3314003000NRG24260620230521242 26/06/2023 Rashan kumar 3314003WL009257 Rashan kumar 00415 SBIN0000571 884 884 Processed 17/07/2023 3504654452 MR ROSHAN KUMAR RATHORE STATE BANK OF INDIA(508548)
75 SAKTI CH-14-003-030-001/792
() 		3314003000NRG24260620230521241 26/06/2023 Uma Bai Rathore 3314003WL009257 Uma Bai Rathore 00415 SBIN0000571 884 884 Processed 17/07/2023 3504654448 UMA BAI RATHORE W/O PARMANAND PUNJAB NATIONAL BANK(508568)
76 SAKTI CH-14-003-030-001/800
() 		3314003000NRG24260620230521246 26/06/2023 Soniya 3314003WL009257 Soniya 00415 SBIN0000571 884 884 Processed 17/07/2023 3504654455 MISS KUMARI SONIYA SIDAR STATE BANK OF INDIA(508548)
77 SAKTI CH-14-003-045-001/507
() 		3314003000NRG24260620230521252 26/06/2023 Badriprasad rathore 3314003WL009257 Badriprasad rathore 00415 SBIN0000571 884 884 Rejected 17/07/2023 3504654450 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10608 10608
78 SAKTI CH-14-003-030-001/352-C
() 		3314003000NRG24260620230521201 26/06/2023 RAJENDRA PRASAD RATHORE 3314003WL009257 RAJENDRA PRASAD RATHORE 00415 SBIN0009532 884 884 Processed 17/07/2023 3504654449 MR RAJENDRA PRASAD RATHORE STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 69173 69173

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_260623APB_FTO_191804 Axis bank UTIB0001307 SAKTI 1105
2 SAKTI CH3314003_260623APB_FTO_191804 Bank of Baroda BARB0SAKTIX Sakti 884
3 SAKTI CH3314003_260623APB_FTO_191804 CHHATISGARH GRAMIN BANK CRGB0000721 SAKTI 3315
4 SAKTI CH3314003_260623APB_FTO_191804 Punjab National Bank PUNB0200220 SAKTI 3536
5 SAKTI CH3314003_260623APB_FTO_191804 Punjab National Bank PUNB0483300 SHAKTI 48841
6 SAKTI CH3314003_260623APB_FTO_191804 State Bank of India SBIN0000571 SAKTI 10608
7 SAKTI CH3314003_260623APB_FTO_191804 State Bank of India SBIN0009532 INDUSTRIAL ESTATE, URLA,RAIPUR 884

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