Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:05:18 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_210623APB_FTO_182468
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-14-003-023-001/1083
() 		3314003000NRG24210620230499422 21/06/2023 Meghana 3314003WL008713 Meghana 00045 BARB0DBMEGH 1105 1105 Processed 14/07/2023 3439745471 MEGHNA SONI D/O MAHESHWAR PRASAD SONI BANK OF BARODA(606985)
SubTotal 1105 1105
2 SAKTI CH-14-003-026-001/472
() 		3314003000NRG24210620230499795 21/06/2023 Manigir 3314003WL008713 Manigir 00045 BARB0RAIGAR 442 442 Processed 14/07/2023 3439745470 MANIGIR GOSVAMI PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
3 SAKTI CH-14-003-023-001/1081
() 		3314003000NRG24210620230499416 21/06/2023 Divya 3314003WL008713 Divya 00045 BARB0SAKTIX 1105 1105 Processed 14/07/2023 3439745429 DIVYA JAYSVAL BANK OF BARODA(606985)
4 SAKTI CH-14-003-023-001/1083
() 		3314003000NRG24210620230499420 21/06/2023 Madhu 3314003WL008713 Madhu 00045 BARB0SAKTIX 1105 1105 Processed 14/07/2023 3439745457 Mrs. MADHU SONI CHHATTISGARH GRAMIN BANK(607214)
5 SAKTI CH-14-003-026-001/108
() 		3314003000NRG24210620230499438 21/06/2023 Binod Giri 3314003WL008713 Binod Giri 00045 BARB0SAKTIX 663 663 Processed 14/07/2023 3439745435 Binod Giri Goswami BANK OF BARODA(606985)
6 SAKTI CH-14-003-026-001/122
() 		3314003000NRG24210620230499451 21/06/2023 Sandeep 3314003WL008713 Sandeep 00045 BARB0SAKTIX 221 221 Processed 14/07/2023 3439745432 Sandeep Kumar FINO PAYMENTS BANK LTD(608001)
7 SAKTI CH-14-003-026-001/123
() 		3314003000NRG24210620230499455 21/06/2023 Anilkumar 3314003WL008713 Anilkumar 00045 BARB0SAKTIX 663 663 Processed 14/07/2023 3439745478 ANIL KUMAR PATEL BANK OF BARODA(606985)
8 SAKTI CH-14-003-026-001/135
() 		3314003000NRG24210620230499472 21/06/2023 GOVIND 3314003WL008713 GOVIND 00045 BARB0SAKTIX 1105 1105 Processed 14/07/2023 3439745404 Govind Patel BANK OF BARODA(606985)
9 SAKTI CH-14-003-026-001/148
() 		3314003000NRG24210620230499493 21/06/2023 Hiramati 3314003WL008713 Hiramati 00045 BARB0SAKTIX 1326 1326 Processed 14/07/2023 3439745439 HIRA MATI PATEL BANK OF BARODA(606985)
10 SAKTI CH-14-003-026-001/148
() 		3314003000NRG24210620230499492 21/06/2023 nilam 3314003WL008713 nilam 00045 BARB0SAKTIX 1105 1105 Processed 14/07/2023 3439745438 Neelam Patel BANK OF BARODA(606985)
11 SAKTI CH-14-003-026-001/164
() 		3314003000NRG24210620230499522 21/06/2023 garima 3314003WL008713 garima 00045 BARB0SAKTIX 663 663 Processed 14/07/2023 3439745517 Garima Yadav BANK OF BARODA(606985)
12 SAKTI CH-14-003-026-001/193
() 		3314003000NRG24210620230499553 21/06/2023 Lilabai 3314003WL008713 Lilabai 00045 BARB0SAKTIX 663 663 Processed 14/07/2023 3439745384 LILA BAI SIDAR BANK OF BARODA(606985)
13 SAKTI CH-14-003-026-001/202
() 		3314003000NRG24210620230499572 21/06/2023 Dileshwar patel 3314003WL008713 Dileshwar patel 00045 BARB0SAKTIX 884 884 Processed 14/07/2023 3439745434 DILESHWAR PATEL BANK OF BARODA(606985)
14 SAKTI CH-14-003-026-001/270
() 		3314003000NRG24210620230499626 21/06/2023 Rameshwar giri 3314003WL008713 Rameshwar giri 00045 BARB0SAKTIX 884 884 Processed 14/07/2023 3439745459 Rameshwar Giri BANK OF BARODA(606985)
15 SAKTI CH-14-003-026-001/299-A
() 		3314003000NRG24210620230499654 21/06/2023 Ravishankar 3314003WL008713 Ravishankar 00045 BARB0SAKTIX 221 221 Processed 14/07/2023 3439745427 MR RAVI SAHU STATE BANK OF INDIA(508548)
16 SAKTI CH-14-003-026-001/303
() 		3314003000NRG24210620230499658 21/06/2023 chandan 3314003WL008713 chandan 00045 BARB0SAKTIX 884 884 Processed 14/07/2023 3439745458 CHANDAN LAL LAHRE BANK OF BARODA(606985)
17 SAKTI CH-14-003-026-001/334
() 		3314003000NRG24210620230499689 21/06/2023 Dharam Lal 3314003WL008713 Dharam Lal 00045 BARB0SAKTIX 1105 1105 Processed 14/07/2023 3439745426 DHARAMLAL SO MATTU LAL BANK OF BARODA(606985)
18 SAKTI CH-14-003-026-001/342
() 		3314003000NRG24210620230499694 21/06/2023 Tekchand 3314003WL008713 Tekchand 00045 BARB0SAKTIX 1105 1105 Processed 14/07/2023 3439745428 Tekchand Sahu FINO PAYMENTS BANK LTD(608001)
19 SAKTI CH-14-003-026-001/392
() 		3314003000NRG24210620230499726 21/06/2023 ISHWAR PRASAD 3314003WL008713 ISHWAR PRASAD 00045 BARB0SAKTIX 663 663 Processed 14/07/2023 3439745433 ISHWAR PRASAD BANK OF BARODA(606985)
20 SAKTI CH-14-003-026-001/392
() 		3314003000NRG24210620230499725 21/06/2023 Tileshwari 3314003WL008713 Tileshwari 00045 BARB0SAKTIX 663 663 Processed 14/07/2023 3439745456 Tileshwari BANK OF BARODA(606985)
21 SAKTI CH-14-003-026-001/406
() 		3314003000NRG24210620230499732 21/06/2023 Bimla Bai 3314003WL008713 Bimla Bai 00045 BARB0SAKTIX 663 663 Processed 14/07/2023 3439745477 Bimla Bai BANK OF BARODA(606985)
22 SAKTI CH-14-003-026-001/407
() 		3314003000NRG24210620230499733 21/06/2023 DILIP KUMAR 3314003WL008713 DILIP KUMAR 00045 BARB0SAKTIX 663 663 Processed 14/07/2023 3439745387 Dilip Kumar BANK OF BARODA(606985)
23 SAKTI CH-14-003-026-001/41-A
() 		3314003000NRG24210620230499737 21/06/2023 Subhadra 3314003WL008713 Subhadra 00045 BARB0SAKTIX 663 663 Processed 14/07/2023 3439745431 SUBHADRA KUMARI PATEL BANK OF BARODA(606985)
24 SAKTI CH-14-003-026-001/437
() 		3314003000NRG24210620230499758 21/06/2023 Lalita bai 3314003WL008713 Lalita bai 00045 BARB0SAKTIX 884 884 Processed 14/07/2023 3439745460 LALITA PATEL W/O JANIRAM PUNJAB NATIONAL BANK(508568)
25 SAKTI CH-14-003-026-001/449
() 		3314003000NRG24210620230499770 21/06/2023 revatibai 3314003WL008713 revatibai 00045 BARB0SAKTIX 663 663 Processed 14/07/2023 3439745437 Rewti Bai Patel BANK OF BARODA(606985)
26 SAKTI CH-14-003-026-001/451
() 		3314003000NRG24210620230499774 21/06/2023 Raja Sahu 3314003WL008713 Raja Sahu 00045 BARB0SAKTIX 663 663 Processed 14/07/2023 3439745533 Raja Sahu FINO PAYMENTS BANK LTD(608001)
27 SAKTI CH-14-003-026-001/484
() 		3314003000NRG24210620230499808 21/06/2023 Mukesh kumar 3314003WL008713 Mukesh kumar 00045 BARB0SAKTIX 1105 1105 Processed 14/07/2023 3439745430 Mukesh Kumar BANK OF BARODA(606985)
28 SAKTI CH-14-003-026-001/49
() 		3314003000NRG24210620230499812 21/06/2023 Nirmal 3314003WL008713 Nirmal 00045 BARB0SAKTIX 663 663 Processed 14/07/2023 3439745396 Nirmal BANK OF BARODA(606985)
29 SAKTI CH-14-003-026-001/5
() 		3314003000NRG24210620230499821 21/06/2023 ishwari 3314003WL008713 ishwari 00045 BARB0SAKTIX 663 663 Processed 14/07/2023 3439745436 ISHWARI GOND WO ARJUN SINGH GOND BANK OF BARODA(606985)
30 SAKTI CH-14-003-026-001/70
() 		3314003000NRG24210620230499841 21/06/2023 Dhaneshwari 3314003WL008713 Dhaneshwari 00045 BARB0SAKTIX 1105 1105 Processed 14/07/2023 3439745474 Mrs. DHANESHWARI SAHU D/O FULSAI SAHU CHHATTISGARH GRAMIN BANK(607214)
31 SAKTI CH-14-003-026-001/70
() 		3314003000NRG24210620230499842 21/06/2023 Ntthu ram 3314003WL008713 Ntthu ram 00045 BARB0SAKTIX 1105 1105 Processed 14/07/2023 3439745475 NATTHU RAM SAHU BANK OF BARODA(606985)
SubTotal 23868 23868
32 SAKTI CH-14-003-026-001/286
() 		3314003000NRG24210620230499644 21/06/2023 Gajadhar 3314003WL008713 Gajadhar 00078 CNRB0004309 1105 1105 Processed 14/07/2023 3439745674 MR GAJADHAR PRASAD SAHU STATE BANK OF INDIA(508548)
SubTotal 1105 1105
33 SAKTI CH-14-003-026-001/353
() 		3314003000NRG24210620230499703 21/06/2023 Chandrakanta 3314003WL008713 Chandrakanta 00089 CBIN0280796 884 884 Processed 14/07/2023 3439745671 CHANDRAKANTA SAHU BANK OF BARODA(606985)
34 SAKTI CH-14-003-026-001/94
() 		3314003000NRG24210620230499874 21/06/2023 Rama gond 3314003WL008713 Rama gond 00089 CBIN0280796 442 442 Processed 14/07/2023 3439745670 Rama Gond BANK OF BARODA(606985)
SubTotal 1326 1326
35 SAKTI CH-14-003-026-001/137
() 		3314003000NRG24210620230499476 21/06/2023 Deepak Kumar Patel 3314003WL008713 Deepak Kumar Patel 00093 CRGB0000705 663 663 Processed 14/07/2023 3439745520 Mr. DEEPAK KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 663 663
36 SAKTI CH-14-003-026-001/102
() 		3314003000NRG24210620230499428 21/06/2023 Lalendra 3314003WL008713 Lalendra 00093 CRGB0000721 663 663 Processed 14/07/2023 3439745482 Mr. LALENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
37 SAKTI CH-14-003-026-001/103
() 		3314003000NRG24210620230499431 21/06/2023 Resham Bai 3314003WL008713 Resham Bai 00093 CRGB0000721 1105 1105 Processed 14/07/2023 3439745469 Mrs. RESHAM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
38 SAKTI CH-14-003-026-001/107
() 		3314003000NRG24210620230499435 21/06/2023 Arati Lahare 3314003WL008713 Arati Lahare 00093 CRGB0000721 1326 1326 Processed 14/07/2023 3439745522 Miss. ARATI LAHARE CHHATTISGARH GRAMIN BANK(607214)
39 SAKTI CH-14-003-026-001/122
() 		3314003000NRG24210620230499452 21/06/2023 Dhaneshwar 3314003WL008713 Dhaneshwar 00093 CRGB0000721 663 663 Processed 14/07/2023 3439745463 Master DHANESHWAR S/O MURIT RAM SATNAM CHHATTISGARH GRAMIN BANK(607214)
40 SAKTI CH-14-003-026-001/13
() 		3314003000NRG24210620230499463 21/06/2023 Amit Ghritlahare 3314003WL008713 Amit Ghritlahare 00093 CRGB0000721 663 663 Rejected 14/07/2023 3439745519 Aadhaar Number not Mapped to Account Number
41 SAKTI CH-14-003-026-001/133
() 		3314003000NRG24210620230499470 21/06/2023 Kishan Kumar Patel 3314003WL008713 Kishan Kumar Patel 00093 CRGB0000721 663 663 Processed 14/07/2023 3439745521 Mr. KISHAN KUMAR PATEL S/O MOHITRAM PA CHHATTISGARH GRAMIN BANK(607214)
42 SAKTI CH-14-003-026-001/143
() 		3314003000NRG24210620230499487 21/06/2023 RAJKUMARI 3314003WL008713 RAJKUMARI 00093 CRGB0000721 663 663 Processed 14/07/2023 3439745465 Miss. RAJKUMARI PATEL CHHATTISGARH GRAMIN BANK(607214)
43 SAKTI CH-14-003-026-001/149
() 		3314003000NRG24210620230499496 21/06/2023 Resham Kumar Patel 3314003WL008713 Resham Kumar Patel 00093 CRGB0000721 442 442 Processed 14/07/2023 3439745481 Mr. RESHAM KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
44 SAKTI CH-14-003-026-001/152
() 		3314003000NRG24210620230499503 21/06/2023 SHANTI PATEL 3314003WL008713 SHANTI PATEL 00093 CRGB0000721 663 663 Processed 14/07/2023 3439745528 Miss. SHANTI PATEL CHHATTISGARH GRAMIN BANK(607214)
45 SAKTI CH-14-003-026-001/171
() 		3314003000NRG24210620230499531 21/06/2023 Dilharan Kumar Sahu 3314003WL008713 Dilharan Kumar Sahu 00093 CRGB0000721 663 663 Processed 14/07/2023 3439745461 Mr. DILHARAN KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
46 SAKTI CH-14-003-026-001/173
() 		3314003000NRG24210620230499536 21/06/2023 CHABI LAL 3314003WL008713 CHABI LAL 00093 CRGB0000721 663 663 Processed 14/07/2023 3439745524 Mr. CHHABILAL SAHU CHHATTISGARH GRAMIN BANK(607214)
47 SAKTI CH-14-003-026-001/178
() 		3314003000NRG24210620230499542 21/06/2023 Ragani Sahu 3314003WL008713 Ragani Sahu 00093 CRGB0000721 663 663 Processed 14/07/2023 3439745529 Miss. RAGINI SAHU CHHATTISGARH GRAMIN BANK(607214)
48 SAKTI CH-14-003-026-001/189
() 		3314003000NRG24210620230499548 21/06/2023 Dipika Kumari 3314003WL008713 Dipika Kumari 00093 CRGB0000721 663 663 Processed 14/07/2023 3439745466 Miss. DIPIKA KUMARI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
49 SAKTI CH-14-003-026-001/198
() 		3314003000NRG24210620230499557 21/06/2023 Rameshwar Prasad Sahu 3314003WL008713 Rameshwar Prasad Sahu 00093 CRGB0000721 442 442 Processed 14/07/2023 3439745468 Mr. RAMESHWAR PRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
50 SAKTI CH-14-003-026-001/200
() 		3314003000NRG24210620230499567 21/06/2023 Seema 3314003WL008713 Seema 00093 CRGB0000721 663 663 Processed 14/07/2023 3439745527 Miss. SIMA KUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
51 SAKTI CH-14-003-026-001/201
() 		3314003000NRG24210620230499569 21/06/2023 Yashwant kumar 3314003WL008713 Yashwant kumar 00093 CRGB0000721 663 663 Processed 14/07/2023 3439745411 Mr. YASHWANT SAHU CHHATTISGARH GRAMIN BANK(607214)
52 SAKTI CH-14-003-026-001/233
() 		3314003000NRG24210620230499594 21/06/2023 Manohar Patel 3314003WL008713 Manohar Patel 00093 CRGB0000721 663 663 Processed 14/07/2023 3439745531 MS MANOHAR PATEL STATE BANK OF INDIA(508548)
53 SAKTI CH-14-003-026-001/251
() 		3314003000NRG24210620230499606 21/06/2023 Mahesh Sahu 3314003WL008713 Mahesh Sahu 00093 CRGB0000721 663 663 Processed 14/07/2023 3439745525 Master MAHESH KUMAR S/O SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
54 SAKTI CH-14-003-026-001/265
() 		3314003000NRG24210620230499616 21/06/2023 Chanchal Sahu 3314003WL008713 Chanchal Sahu 00093 CRGB0000721 663 663 Processed 14/07/2023 3439745523 Miss. CHANCHAL SAHU CHHATTISGARH GRAMIN BANK(607214)
55 SAKTI CH-14-003-026-001/267-A
() 		3314003000NRG24210620230499621 21/06/2023 Jyoti Kumari Patel 3314003WL008713 Jyoti Kumari Patel 00093 CRGB0000721 442 442 Processed 14/07/2023 3439745510 Miss. JYOTI KUMARI PATEL CHHATTISGARH GRAMIN BANK(607214)
56 SAKTI CH-14-003-026-001/274
() 		3314003000NRG24210620230499631 21/06/2023 TULESAWARI YADAV 3314003WL008713 TULESAWARI YADAV 00093 CRGB0000721 663 663 Processed 14/07/2023 3439745526 Tuleshwari Yadav FINO PAYMENTS BANK LTD(608001)
57 SAKTI CH-14-003-026-001/284
() 		3314003000NRG24210620230499642 21/06/2023 SANJAY 3314003WL008713 SANJAY 00093 CRGB0000721 884 884 Processed 14/07/2023 3439745462 Master SANJAY KUMAR S/O DINESH PATEL CHHATTISGARH GRAMIN BANK(607214)
58 SAKTI CH-14-003-026-001/314
() 		3314003000NRG24210620230499675 21/06/2023 Anand Kumari Dhritlahare 3314003WL008713 Anand Kumari Dhritlahare 00093 CRGB0000721 663 663 Processed 14/07/2023 3439745532 Miss. ANAND KUMARI DHRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
59 SAKTI CH-14-003-026-001/355
() 		3314003000NRG24210620230499706 21/06/2023 Bhagirathi 3314003WL008713 Bhagirathi 00093 CRGB0000721 884 884 Processed 14/07/2023 3439745467 Master BHAGIRATHI S/O SANTOSH YADAV CHHATTISGARH GRAMIN BANK(607214)
60 SAKTI CH-14-003-026-001/402
() 		3314003000NRG24210620230499729 21/06/2023 DURAGA 3314003WL008713 DURAGA 00093 CRGB0000721 663 663 Processed 14/07/2023 3439745408 Mrs. DURGA PATEL CHHATTISGARH GRAMIN BANK(607214)
61 SAKTI CH-14-003-026-001/48
() 		3314003000NRG24210620230499800 21/06/2023 Rupesh Giri 3314003WL008713 Rupesh Giri 00093 CRGB0000721 663 663 Rejected 14/07/2023 3439745566 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
62 SAKTI CH-14-003-026-001/480
() 		3314003000NRG24210620230499803 21/06/2023 KAVITA 3314003WL008713 KAVITA 00093 CRGB0000721 1105 1105 Processed 14/07/2023 3439745530 Miss. KAVITA D/O PREMSINGH SIDAR CHHATTISGARH GRAMIN BANK(607214)
63 SAKTI CH-14-003-026-001/482
() 		3314003000NRG24210620230499806 21/06/2023 Bhuneshwari 3314003WL008713 Bhuneshwari 00093 CRGB0000721 663 663 Processed 14/07/2023 3439745568 BHUNESHWARI GOND W/O DHANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19890 19890
64 SAKTI CH-14-003-026-001/242
() 		3314003000NRG24210620230499602 21/06/2023 Mangluram Yadav 3314003WL008713 Mangluram Yadav 00093 CRGB0000821 663 663 Processed 14/07/2023 3439745518 MR MANGLURAM YADAV STATE BANK OF INDIA(508548)
SubTotal 663 663
65 SAKTI CH-14-003-023-001/894
() 		3314003000NRG24210620230499423 21/06/2023 RAJANI 3314003WL008713 RAJANI 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3439745395 Mrs. RAJNI YADAV W/ O LAXMI NARAYAN YADA CHHATTISGARH GRAMIN BANK(607214)
66 SAKTI CH-14-003-026-001/208
() 		3314003000NRG24210620230499579 21/06/2023 PRADEEP KUMAR 3314003WL008713 PRADEEP KUMAR 00093 SBIN0RRCHGB 884 884 Processed 14/07/2023 3439745464 Mr. PRADEEP KUMAR CHHATTISGARH GRAMIN BANK(607214)
67 SAKTI CH-14-003-026-001/447
() 		3314003000NRG24210620230499769 21/06/2023 PUSHPA KUMARI 3314003WL008713 PUSHPA KUMARI 00093 SBIN0RRCHGB 663 663 Processed 14/07/2023 3439745567 Miss. PUSHPA KUMARI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
68 SAKTI CH-14-003-026-001/306
() 		3314003000NRG24210620230499662 21/06/2023 pitambar 3314003WL008713 pitambar 00354 PUNB0057100 884 884 Processed 14/07/2023 3439745382 Mrs. TIL BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
69 SAKTI CH-14-003-026-001/100
() 		3314003000NRG24210620230499425 21/06/2023 Santrabai 3314003WL008713 Santrabai 00354 PUNB0483300 663 663 Rejected 14/07/2023 3439745724 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 SAKTI CH-14-003-026-001/101
() 		3314003000NRG24210620230499426 21/06/2023 Ujeetram 3314003WL008713 Ujeetram 00354 PUNB0483300 442 442 Processed 14/07/2023 3439745596 Mr. UJITRAM SATNAMI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
71 SAKTI CH-14-003-026-001/102
() 		3314003000NRG24210620230499427 21/06/2023 Upendra Kumar 3314003WL008713 Upendra Kumar 00354 PUNB0483300 1105 1105 Processed 14/07/2023 3439745694 Master UPENDRAKUMAR S/O HEMKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
72 SAKTI CH-14-003-026-001/103
() 		3314003000NRG24210620230499430 21/06/2023 chamarinbai 3314003WL008713 chamarinbai 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745492 CHAMARIN BAI SAHOO W/O RAMU SAHOO PUNJAB NATIONAL BANK(508568)
73 SAKTI CH-14-003-026-001/103
() 		3314003000NRG24210620230499429 21/06/2023 Gajanan 3314003WL008713 Gajanan 00354 PUNB0483300 1105 1105 Processed 14/07/2023 3439745507 GAJANAND PRASAD SAHU S/O RAMU SAHU PUNJAB NATIONAL BANK(508568)
74 SAKTI CH-14-003-026-001/106
() 		3314003000NRG24210620230499432 21/06/2023 KHIK RAM 3314003WL008713 KHIK RAM 00354 PUNB0483300 1105 1105 Processed 14/07/2023 3439745725 KHIKRAM SAHU S/O SIYARAM PUNJAB NATIONAL BANK(508568)
75 SAKTI CH-14-003-026-001/107
() 		3314003000NRG24210620230499434 21/06/2023 RAM BAI 3314003WL008713 RAM BAI 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745308 RAM BAI KHUNTE PUNJAB NATIONAL BANK(508568)
76 SAKTI CH-14-003-026-001/107
() 		3314003000NRG24210620230499433 21/06/2023 Sunitabai 3314003WL008713 Sunitabai 00354 PUNB0483300 1105 1105 Processed 14/07/2023 3439745511 SUMITRA BAI DHRITLAHRE W/O SHANKAR LAL PUNJAB NATIONAL BANK(508568)
77 SAKTI CH-14-003-026-001/108
() 		3314003000NRG24210620230499436 21/06/2023 Gondabai 3314003WL008713 Gondabai 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745373 GONDA BAI GOSWAMI W/O BIDESHI GIR PUNJAB NATIONAL BANK(508568)
78 SAKTI CH-14-003-026-001/108
() 		3314003000NRG24210620230499437 21/06/2023 RAKHA GOSWAMI 3314003WL008713 RAKHA GOSWAMI 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745692 REKHA GOSWAMI PUNJAB NATIONAL BANK(508568)
79 SAKTI CH-14-003-026-001/112
() 		3314003000NRG24210620230499440 21/06/2023 Budeshwar 3314003WL008713 Budeshwar 00354 PUNB0483300 1105 1105 Processed 14/07/2023 3439745709 BUDESHVARGIR GOSVAMI SO JAGATGIR GOSVAMI PUNJAB NATIONAL BANK(508568)
80 SAKTI CH-14-003-026-001/112
() 		3314003000NRG24210620230499439 21/06/2023 Parwati bai 3314003WL008713 Parwati bai 00354 PUNB0483300 884 884 Processed 14/07/2023 3439745544 PARWATI GOSWAMI W/O JAGAT GIRI PUNJAB NATIONAL BANK(508568)
81 SAKTI CH-14-003-026-001/113
() 		3314003000NRG24210620230499441 21/06/2023 Dinesh 3314003WL008713 Dinesh 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745403 DINESH KUMAR PATEL S/O DALLU RAM PUNJAB NATIONAL BANK(508568)
82 SAKTI CH-14-003-026-001/113
() 		3314003000NRG24210620230499442 21/06/2023 Parmeswari 3314003WL008713 Parmeswari 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745402 PARMESHWARI PATEL W/O DINESH PATEL PUNJAB NATIONAL BANK(508568)
83 SAKTI CH-14-003-026-001/115
() 		3314003000NRG24210620230499443 21/06/2023 Tiritram 3314003WL008713 Tiritram 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745315 TIRITH RAM PATEL S/O PILU RAM PUNJAB NATIONAL BANK(508568)
84 SAKTI CH-14-003-026-001/119
() 		3314003000NRG24210620230499446 21/06/2023 Gurudram 3314003WL008713 Gurudram 00354 PUNB0483300 442 442 Processed 14/07/2023 3439745324 GURUD RAM PATEL S/O ANAND RAM PUNJAB NATIONAL BANK(508568)
85 SAKTI CH-14-003-026-001/119
() 		3314003000NRG24210620230499447 21/06/2023 Tiharin 3314003WL008713 Tiharin 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745358 TIHARIN BAI W/O GURUHARAN PUNJAB NATIONAL BANK(508568)
86 SAKTI CH-14-003-026-001/121
() 		3314003000NRG24210620230499449 21/06/2023 Amrikabai 3314003WL008713 Amrikabai 00354 PUNB0483300 884 884 Rejected 14/07/2023 3439745756 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 SAKTI CH-14-003-026-001/121
() 		3314003000NRG24210620230499448 21/06/2023 Sukaluram 3314003WL008713 Sukaluram 00354 PUNB0483300 1105 1105 Processed 14/07/2023 3439745602 SHUKALU RAM LAHARE PUNJAB NATIONAL BANK(508568)
88 SAKTI CH-14-003-026-001/122
() 		3314003000NRG24210620230499453 21/06/2023 MuritRam 3314003WL008713 MuritRam 00354 PUNB0483300 442 442 Processed 14/07/2023 3439745686 MURITARAM DHRITLAHRE S/O BUNDARAM DHRITL PUNJAB NATIONAL BANK(508568)
89 SAKTI CH-14-003-026-001/122
() 		3314003000NRG24210620230499450 21/06/2023 Radhabai 3314003WL008713 Radhabai 00354 PUNB0483300 1326 1326 Processed 14/07/2023 3439745343 RADHA BAI DHRITLAHRE W/O MURAT RAM PUNJAB NATIONAL BANK(508568)
90 SAKTI CH-14-003-026-001/123
() 		3314003000NRG24210620230499454 21/06/2023 Trivenibai 3314003WL008713 Trivenibai 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745345 TRIVENI PATEL W/O JAITRAM PATEL PUNJAB NATIONAL BANK(508568)
91 SAKTI CH-14-003-026-001/128
() 		3314003000NRG24210620230499456 21/06/2023 Punibai 3314003WL008713 Punibai 00354 PUNB0483300 1105 1105 Processed 14/07/2023 3439745742 PUNI BAI W/O TIRITH RAM PUNJAB NATIONAL BANK(508568)
92 SAKTI CH-14-003-026-001/129
() 		3314003000NRG24210620230499459 21/06/2023 Fulkunwar 3314003WL008713 Fulkunwar 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745357 Mrs. FOOL KUWAR PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
93 SAKTI CH-14-003-026-001/129
() 		3314003000NRG24210620230499457 21/06/2023 hem lal 3314003WL008713 hem lal 00354 PUNB0483300 1326 1326 Processed 14/07/2023 3439745590 HEM LAL PATEL S/O DEV RAM PUNJAB NATIONAL BANK(508568)
94 SAKTI CH-14-003-026-001/13
() 		3314003000NRG24210620230499461 21/06/2023 LALITA 3314003WL008713 LALITA 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745615 LALITA BAI DHRITLAHRE W/O SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
95 SAKTI CH-14-003-026-001/13
() 		3314003000NRG24210620230499462 21/06/2023 Mungesar 3314003WL008713 Mungesar 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745753 MUNGESAR W/O FALIT RAM PUNJAB NATIONAL BANK(508568)
96 SAKTI CH-14-003-026-001/13-A
() 		3314003000NRG24210620230499464 21/06/2023 SANTOSH KUMAR 3314003WL008713 SANTOSH KUMAR 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745329 SANTOSH KUMAR GHRITLAHARE PUNJAB NATIONAL BANK(508568)
97 SAKTI CH-14-003-026-001/133
() 		3314003000NRG24210620230499469 21/06/2023 Mohitram 3314003WL008713 Mohitram 00354 PUNB0483300 1326 1326 Processed 14/07/2023 3439745309 MR MOHIT RAM PATEL STATE BANK OF INDIA(508548)
98 SAKTI CH-14-003-026-001/135
() 		3314003000NRG24210620230499471 21/06/2023 Santrabai 3314003WL008713 Santrabai 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745332 SANTRA BAI PATEL W/O DHARNI DHAR PUNJAB NATIONAL BANK(508568)
99 SAKTI CH-14-003-026-001/136
() 		3314003000NRG24210620230499473 21/06/2023 Milanbai 3314003WL008713 Milanbai 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745506 MILAN BAI YADAV W/O GOVIND RAM YADAV PUNJAB NATIONAL BANK(508568)
100 SAKTI CH-14-003-026-001/138
() 		3314003000NRG24210620230499478 21/06/2023 Chandrikabai 3314003WL008713 Chandrikabai 00354 PUNB0483300 663 663 Rejected 14/07/2023 3439745618 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 SAKTI CH-14-003-026-001/138
() 		3314003000NRG24210620230499477 21/06/2023 Heralal 3314003WL008713 Heralal 00354 PUNB0483300 1326 1326 Processed 14/07/2023 3439745331 HIRALAL S/O DHARENDRA PRASAD PUNJAB NATIONAL BANK(508568)
102 SAKTI CH-14-003-026-001/14
() 		3314003000NRG24210620230499481 21/06/2023 Kusumlata 3314003WL008713 Kusumlata 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745571 KUSUM LATA DHRITLAHRE PUNJAB NATIONAL BANK(508568)
103 SAKTI CH-14-003-026-001/14
() 		3314003000NRG24210620230499480 21/06/2023 Ramnath 3314003WL008713 Ramnath 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745575 RAM NATH DHRITLAHRE S/O ITVARA PUNJAB NATIONAL BANK(508568)
104 SAKTI CH-14-003-026-001/140
() 		3314003000NRG24210620230499482 21/06/2023 Punaram 3314003WL008713 Punaram 00354 PUNB0483300 221 221 Processed 14/07/2023 3439745717 PUNARAM PATEL S/O DHARENDRA PRASAD PATEL PUNJAB NATIONAL BANK(508568)
105 SAKTI CH-14-003-026-001/140
() 		3314003000NRG24210620230499483 21/06/2023 Punimabai 3314003WL008713 Punimabai 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745737 PURNIMA PATEL PUNJAB NATIONAL BANK(508568)
106 SAKTI CH-14-003-026-001/141
() 		3314003000NRG24210620230499484 21/06/2023 Santrabai 3314003WL008713 Santrabai 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745549 SANTRA BAI MAHANT W/O SONA DAS PUNJAB NATIONAL BANK(508568)
107 SAKTI CH-14-003-026-001/141
() 		3314003000NRG24210620230499485 21/06/2023 Sharojbai 3314003WL008713 Sharojbai 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745538 SAROJ MAHANT PUNJAB NATIONAL BANK(508568)
108 SAKTI CH-14-003-026-001/143
() 		3314003000NRG24210620230499486 21/06/2023 Sukmatbai 3314003WL008713 Sukmatbai 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745335 SUKMAT BAI W/O JANKU RAM PATEL PUNJAB NATIONAL BANK(508568)
109 SAKTI CH-14-003-026-001/145
() 		3314003000NRG24210620230499488 21/06/2023 Terasbai 3314003WL008713 Terasbai 00354 PUNB0483300 442 442 Processed 14/07/2023 3439745548 TERAS BAI SAHU W/O RAKHI RAM PUNJAB NATIONAL BANK(508568)
110 SAKTI CH-14-003-026-001/148
() 		3314003000NRG24210620230499491 21/06/2023 Budhwarabai 3314003WL008713 Budhwarabai 00354 PUNB0483300 1105 1105 Processed 14/07/2023 3439745378 BUDHWARA BAI PATEL W/O PUNAU RAM PUNJAB NATIONAL BANK(508568)
111 SAKTI CH-14-003-026-001/149
() 		3314003000NRG24210620230499494 21/06/2023 Firatram 3314003WL008713 Firatram 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745560 FIRAT RAM S/O DUKHURAM PUNJAB NATIONAL BANK(508568)
112 SAKTI CH-14-003-026-001/149
() 		3314003000NRG24210620230499495 21/06/2023 Ganeshibai 3314003WL008713 Ganeshibai 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745617 GANESHI BAI PATEL PUNJAB NATIONAL BANK(508568)
113 SAKTI CH-14-003-026-001/15
() 		3314003000NRG24210620230499499 21/06/2023 NONIBAI 3314003WL008713 NONIBAI 00354 PUNB0483300 442 442 Processed 14/07/2023 3439745743 NONI BAI DHRIT LAHARE W/O MOTI RAM PUNJAB NATIONAL BANK(508568)
114 SAKTI CH-14-003-026-001/15
() 		3314003000NRG24210620230499497 21/06/2023 Santosh 3314003WL008713 Santosh 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745612 SANTOSH KUMAR DHRITLAHARE PUNJAB NATIONAL BANK(508568)
115 SAKTI CH-14-003-026-001/15
() 		3314003000NRG24210620230499498 21/06/2023 Suritbai 3314003WL008713 Suritbai 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745749 SURIT BAI SATNAMI PUNJAB NATIONAL BANK(508568)
116 SAKTI CH-14-003-026-001/153
() 		3314003000NRG24210620230499504 21/06/2023 Kachrabai 3314003WL008713 Kachrabai 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745371 Mrs. KACHRA BAI PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
117 SAKTI CH-14-003-026-001/153
() 		3314003000NRG24210620230499505 21/06/2023 Sagunram 3314003WL008713 Sagunram 00354 PUNB0483300 221 221 Processed 14/07/2023 3439745370 SAGUN RAM PATEL PUNJAB NATIONAL BANK(508568)
118 SAKTI CH-14-003-026-001/154
() 		3314003000NRG24210620230499506 21/06/2023 Punibai 3314003WL008713 Punibai 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745570 PUNIBAI MAHANT W/O SUKHIDAS PUNJAB NATIONAL BANK(508568)
119 SAKTI CH-14-003-026-001/155
() 		3314003000NRG24210620230499508 21/06/2023 Kumaribai 3314003WL008713 Kumaribai 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745624 KUMARI PATEL W/O AYODHYA PD PUNJAB NATIONAL BANK(508568)
120 SAKTI CH-14-003-026-001/156
() 		3314003000NRG24210620230499509 21/06/2023 Bharatram 3314003WL008713 Bharatram 00354 PUNB0483300 1326 1326 Processed 14/07/2023 3439745586 BHARAT LAL S/O CHOTU LAL PUNJAB NATIONAL BANK(508568)
121 SAKTI CH-14-003-026-001/158
() 		3314003000NRG24210620230499511 21/06/2023 Jankibai 3314003WL008713 Jankibai 00354 PUNB0483300 442 442 Processed 14/07/2023 3439745359 JANKI BAI W/O NARAYAN PUNJAB NATIONAL BANK(508568)
122 SAKTI CH-14-003-026-001/158
() 		3314003000NRG24210620230499510 21/06/2023 Narayan 3314003WL008713 Narayan 00354 PUNB0483300 442 442 Processed 14/07/2023 3439745608 NARAYAN PATEL S/O CHABILAL PUNJAB NATIONAL BANK(508568)
123 SAKTI CH-14-003-026-001/16-A
() 		3314003000NRG24210620230499513 21/06/2023 BHAKU LAL 3314003WL008713 BHAKU LAL 00354 PUNB0483300 884 884 Processed 14/07/2023 3439745316 BHAKULAL KHUTE S/O BULTHA RAM PUNJAB NATIONAL BANK(508568)
124 SAKTI CH-14-003-026-001/16-A
() 		3314003000NRG24210620230499512 21/06/2023 SADHMATI 3314003WL008713 SADHMATI 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745738 SADHMATI KHUTE PUNJAB NATIONAL BANK(508568)
125 SAKTI CH-14-003-026-001/160
() 		3314003000NRG24210620230499515 21/06/2023 Brihaspatibai 3314003WL008713 Brihaspatibai 00354 PUNB0483300 442 442 Processed 14/07/2023 3439745676 BRIHASPATI BAI PATEL W/O MAHESH RAM PATE PUNJAB NATIONAL BANK(508568)
126 SAKTI CH-14-003-026-001/160
() 		3314003000NRG24210620230499514 21/06/2023 Maheshram 3314003WL008713 Maheshram 00354 PUNB0483300 442 442 Processed 14/07/2023 3439745677 MAHESH RAM PATEL PUNJAB NATIONAL BANK(508568)
127 SAKTI CH-14-003-026-001/161
() 		3314003000NRG24210620230499516 21/06/2023 Gopalram 3314003WL008713 Gopalram 00354 PUNB0483300 442 442 Processed 14/07/2023 3439745318 GOPAL PATEL S/O CHABI LAL PUNJAB NATIONAL BANK(508568)
128 SAKTI CH-14-003-026-001/161
() 		3314003000NRG24210620230499517 21/06/2023 Parvati 3314003WL008713 Parvati 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745347 PARVATI PATEL PUNJAB NATIONAL BANK(508568)
129 SAKTI CH-14-003-026-001/163
() 		3314003000NRG24210620230499518 21/06/2023 Bhuribai 3314003WL008713 Bhuribai 00354 PUNB0483300 1105 1105 Processed 14/07/2023 3439745372 BHURI BAI SIDAR W/O PUNAU RAM SIDAR PUNJAB NATIONAL BANK(508568)
130 SAKTI CH-14-003-026-001/163
() 		3314003000NRG24210620230499519 21/06/2023 Punausing 3314003WL008713 Punausing 00354 PUNB0483300 1105 1105 Processed 14/07/2023 3439745377 PUNAU SINGH SIDAR S/O THANDHA SINGH PUNJAB NATIONAL BANK(508568)
131 SAKTI CH-14-003-026-001/164
() 		3314003000NRG24210620230499520 21/06/2023 Fagnibai 3314003WL008713 Fagnibai 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745741 FAGANI BAI YADAV PUNJAB NATIONAL BANK(508568)
132 SAKTI CH-14-003-026-001/164
() 		3314003000NRG24210620230499521 21/06/2023 Ramadhar 3314003WL008713 Ramadhar 00354 PUNB0483300 884 884 Processed 14/07/2023 3439745593 MR RAMADHAR YADAV STATE BANK OF INDIA(508548)
133 SAKTI CH-14-003-026-001/166
() 		3314003000NRG24210620230499525 21/06/2023 Budhram 3314003WL008713 Budhram 00354 PUNB0483300 1326 1326 Processed 14/07/2023 3439745579 BUDHRAM S O RAMNATH PUNJAB NATIONAL BANK(508568)
134 SAKTI CH-14-003-026-001/171
() 		3314003000NRG24210620230499530 21/06/2023 Shivratri 3314003WL008713 Shivratri 00354 PUNB0483300 663 663 Rejected 14/07/2023 3439745757 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 SAKTI CH-14-003-026-001/171
() 		3314003000NRG24210620230499529 21/06/2023 Sudhram 3314003WL008713 Sudhram 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745582 MR SUDHRAM SAHU STATE BANK OF INDIA(508548)
136 SAKTI CH-14-003-026-001/172
() 		3314003000NRG24210620230499532 21/06/2023 Jagdish 3314003WL008713 Jagdish 00354 PUNB0483300 1326 1326 Processed 14/07/2023 3439745573 JAGADISH S/O KASHIRAM PUNJAB NATIONAL BANK(508568)
137 SAKTI CH-14-003-026-001/172
() 		3314003000NRG24210620230499533 21/06/2023 Lahurtin 3314003WL008713 Lahurtin 00354 PUNB0483300 1326 1326 Processed 14/07/2023 3439745333 LAHURTIN W/O JAGDISH PUNJAB NATIONAL BANK(508568)
138 SAKTI CH-14-003-026-001/173
() 		3314003000NRG24210620230499534 21/06/2023 Maksudan 3314003WL008713 Maksudan 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745710 MAKSOODAN SAHOO SO DEVAPRASAD SAHOO PUNJAB NATIONAL BANK(508568)
139 SAKTI CH-14-003-026-001/173
() 		3314003000NRG24210620230499535 21/06/2023 Rajkumari 3314003WL008713 Rajkumari 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745349 RAJKUMARI W/O MAKSUDAN PUNJAB NATIONAL BANK(508568)
140 SAKTI CH-14-003-026-001/174
() 		3314003000NRG24210620230499539 21/06/2023 Mordwaj 3314003WL008713 Mordwaj 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745592 MORDHVAJ PATEL S/O RAMESHWAR PUNJAB NATIONAL BANK(508568)
141 SAKTI CH-14-003-026-001/174
() 		3314003000NRG24210620230499540 21/06/2023 Ritu Patel 3314003WL008713 Ritu Patel 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745695 MISS RITU PATEL STATE BANK OF INDIA(508548)
142 SAKTI CH-14-003-026-001/174
() 		3314003000NRG24210620230499537 21/06/2023 Sumitrabai 3314003WL008713 Sumitrabai 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745622 SUMITRA PATEL W/O RAMESHWAR PUNJAB NATIONAL BANK(508568)
143 SAKTI CH-14-003-026-001/174
() 		3314003000NRG24210620230499538 21/06/2023 Vedprakas 3314003WL008713 Vedprakas 00354 PUNB0483300 1326 1326 Processed 14/07/2023 3439745600 VED PRASAD PATEL S/O RAMESHWAR PUNJAB NATIONAL BANK(508568)
144 SAKTI CH-14-003-026-001/177
() 		3314003000NRG24210620230499541 21/06/2023 BHAGVATI 3314003WL008713 BHAGVATI 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745577 BHAGVATI BAI SAHU PUNJAB NATIONAL BANK(508568)
145 SAKTI CH-14-003-026-001/181
() 		3314003000NRG24210620230499543 21/06/2023 Syamgir 3314003WL008713 Syamgir 00354 PUNB0483300 442 442 Processed 14/07/2023 3439745493 SHYAM GIRI GOWAMI S/O TSUL GSIRIS PUNJAB NATIONAL BANK(508568)
146 SAKTI CH-14-003-026-001/183
() 		3314003000NRG24210620230499544 21/06/2023 Nankibai 3314003WL008713 Nankibai 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745365 Mrs. NANKI BAI SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
147 SAKTI CH-14-003-026-001/189
() 		3314003000NRG24210620230499547 21/06/2023 KEWARA BAI 3314003WL008713 KEWARA BAI 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745385 KEVRABAI PUNJAB NATIONAL BANK(508568)
148 SAKTI CH-14-003-026-001/19
() 		3314003000NRG24210620230499549 21/06/2023 Chamarin 3314003WL008713 Chamarin 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745338 CHAMARIN BAI GOND W/O MALIK RAM PUNJAB NATIONAL BANK(508568)
149 SAKTI CH-14-003-026-001/190
() 		3314003000NRG24210620230499551 21/06/2023 Jai Kishan Patel 3314003WL008713 Jai Kishan Patel 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745693 JAI KISHAN PATEL PUNJAB NATIONAL BANK(508568)
150 SAKTI CH-14-003-026-001/190
() 		3314003000NRG24210620230499550 21/06/2023 Mankibai 3314003WL008713 Mankibai 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745541 MANKI BAI PATEL W/O SAMARU DAS PUNJAB NATIONAL BANK(508568)
151 SAKTI CH-14-003-026-001/191-A
() 		3314003000NRG24210620230499552 21/06/2023 KAUSHILYA 3314003WL008713 KAUSHILYA 00354 PUNB0483300 442 442 Processed 14/07/2023 3439745746 KAUSHILIYA BAI PATEL PUNJAB NATIONAL BANK(508568)
152 SAKTI CH-14-003-026-001/198
() 		3314003000NRG24210620230499555 21/06/2023 Chaitram 3314003WL008713 Chaitram 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745314 Mr. CHAITT RAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
153 SAKTI CH-14-003-026-001/198
() 		3314003000NRG24210620230499556 21/06/2023 Kanhaiyamati 3314003WL008713 Kanhaiyamati 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745490 KANHAIYA MATI W/O CHAIT RAM PUNJAB NATIONAL BANK(508568)
154 SAKTI CH-14-003-026-001/199
() 		3314003000NRG24210620230499558 21/06/2023 Kartikbai 3314003WL008713 Kartikbai 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745748 KARTIK BAI SAHU W/O LEKHRAM PUNJAB NATIONAL BANK(508568)
155 SAKTI CH-14-003-026-001/2
() 		3314003000NRG24210620230499562 21/06/2023 Kamalkishor 3314003WL008713 Kamalkishor 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745391 KAMAL KISHOR W/O MOHIT RAM PUNJAB NATIONAL BANK(508568)
156 SAKTI CH-14-003-026-001/2
() 		3314003000NRG24210620230499563 21/06/2023 PUSHPA BAI 3314003WL008713 PUSHPA BAI 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745505 PUSHPA KUMARI PATEL W/O KAMAL KISHORE PA PUNJAB NATIONAL BANK(508568)
157 SAKTI CH-14-003-026-001/2
() 		3314003000NRG24210620230499561 21/06/2023 Syambai 3314003WL008713 Syambai 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745498 SHYAM BAI W/O MOHIT RAM PATEL PUNJAB NATIONAL BANK(508568)
158 SAKTI CH-14-003-026-001/20-A
() 		3314003000NRG24210620230499564 21/06/2023 KERA BAI 3314003WL008713 KERA BAI 00354 PUNB0483300 1326 1326 Processed 14/07/2023 3439745337 KERA BAI GOND W/O BUDHARU PUNJAB NATIONAL BANK(508568)
159 SAKTI CH-14-003-026-001/200
() 		3314003000NRG24210620230499565 21/06/2023 Hemlal 3314003WL008713 Hemlal 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745322 Mr. HEM LAL SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
160 SAKTI CH-14-003-026-001/200
() 		3314003000NRG24210620230499566 21/06/2023 Malti 3314003WL008713 Malti 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745356 MALTI SAHU W/O HEM LAL PUNJAB NATIONAL BANK(508568)
161 SAKTI CH-14-003-026-001/201
() 		3314003000NRG24210620230499568 21/06/2023 Lalita 3314003WL008713 Lalita 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745306 LALITA BAI SAHU W/O RAM DAYAL PUNJAB NATIONAL BANK(508568)
162 SAKTI CH-14-003-026-001/202
() 		3314003000NRG24210620230499570 21/06/2023 Agarsai 3314003WL008713 Agarsai 00354 PUNB0483300 884 884 Processed 14/07/2023 3439745604 AGARSAY PATEL PUNJAB NATIONAL BANK(508568)
163 SAKTI CH-14-003-026-001/204
() 		3314003000NRG24210620230499573 21/06/2023 NAMMU 3314003WL008713 NAMMU 00354 PUNB0483300 442 442 Processed 14/07/2023 3439745502 NAMMU LAL SATNAMI PUNJAB NATIONAL BANK(508568)
164 SAKTI CH-14-003-026-001/204
() 		3314003000NRG24210620230499574 21/06/2023 SUSHILA SATNAMI 3314003WL008713 SUSHILA SATNAMI 00354 PUNB0483300 442 442 Processed 14/07/2023 3439745513 SUSHILA SATNAMI PUNJAB NATIONAL BANK(508568)
165 SAKTI CH-14-003-026-001/207
() 		3314003000NRG24210620230499577 21/06/2023 Kaushilya Bai Dhritlahre 3314003WL008713 Kaushilya Bai Dhritlahre 00354 PUNB0483300 442 442 Processed 14/07/2023 3439745479 KAUSHILIYA BAI SATNAMI PUNJAB NATIONAL BANK(508568)
166 SAKTI CH-14-003-026-001/207
() 		3314003000NRG24210620230499576 21/06/2023 Sushila 3314003WL008713 Sushila 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745364 SUSHILA BAI PUNJAB NATIONAL BANK(508568)
167 SAKTI CH-14-003-026-001/208
() 		3314003000NRG24210620230499578 21/06/2023 Rambai 3314003WL008713 Rambai 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745334 MRS RAMBAI SATNAMI STATE BANK OF INDIA(508548)
168 SAKTI CH-14-003-026-001/210
() 		3314003000NRG24210620230499580 21/06/2023 Firatram 3314003WL008713 Firatram 00354 PUNB0483300 884 884 Processed 14/07/2023 3439745580 Mr. FIRAT RAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
169 SAKTI CH-14-003-026-001/218
() 		3314003000NRG24210620230499581 21/06/2023 Agansai 3314003WL008713 Agansai 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745611 AGANSAY SAHU S/O BARATU RAM PUNJAB NATIONAL BANK(508568)
170 SAKTI CH-14-003-026-001/218
() 		3314003000NRG24210620230499582 21/06/2023 Firtinbai 3314003WL008713 Firtinbai 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745678 FIRATIN BAI SAHU PUNJAB NATIONAL BANK(508568)
171 SAKTI CH-14-003-026-001/219
() 		3314003000NRG24210620230499584 21/06/2023 Kaosiliya 3314003WL008713 Kaosiliya 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745703 KAUSHILYA BAI LAHARE PUNJAB NATIONAL BANK(508568)
172 SAKTI CH-14-003-026-001/219
() 		3314003000NRG24210620230499585 21/06/2023 Tulsi Lahre 3314003WL008713 Tulsi Lahre 00354 PUNB0483300 442 442 Processed 14/07/2023 3439745515 TULSI LAHRE PUNJAB NATIONAL BANK(508568)
173 SAKTI CH-14-003-026-001/219
() 		3314003000NRG24210620230499583 21/06/2023 Vricharam 3314003WL008713 Vricharam 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745704 VRIKSHRAM LAHARE PUNJAB NATIONAL BANK(508568)
174 SAKTI CH-14-003-026-001/22
() 		3314003000NRG24210620230499587 21/06/2023 DIPEEKA 3314003WL008713 DIPEEKA 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745540 DIPIKA GOND W/O AJAY KUMAR PUNJAB NATIONAL BANK(508568)
175 SAKTI CH-14-003-026-001/222
() 		3314003000NRG24210620230499588 21/06/2023 Sukwara 3314003WL008713 Sukwara 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745721 SUKWARA BAI SAHOO WO GOWARDHAN SAHOO PUNJAB NATIONAL BANK(508568)
176 SAKTI CH-14-003-026-001/223
() 		3314003000NRG24210620230499590 21/06/2023 Samarin 3314003WL008713 Samarin 00354 PUNB0483300 442 442 Processed 14/07/2023 3439745386 SAMARIN BAI GOND W/O TIHARU RAM PUNJAB NATIONAL BANK(508568)
177 SAKTI CH-14-003-026-001/223
() 		3314003000NRG24210620230499589 21/06/2023 Tiharuram 3314003WL008713 Tiharuram 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745320 TIHARU RAM GOND S/O BUNDRAM PUNJAB NATIONAL BANK(508568)
178 SAKTI CH-14-003-026-001/23
() 		3314003000NRG24210620230499591 21/06/2023 Lachhiram 3314003WL008713 Lachhiram 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745312 LACHCHI RAM GOND S/O MANTRI SINGH PUNJAB NATIONAL BANK(508568)
179 SAKTI CH-14-003-026-001/230
() 		3314003000NRG24210620230499592 21/06/2023 Fool Bai 3314003WL008713 Fool Bai 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745715 FULKUNWAR SAHU PUNJAB NATIONAL BANK(508568)
180 SAKTI CH-14-003-026-001/231
() 		3314003000NRG24210620230499593 21/06/2023 Man Kuwar 3314003WL008713 Man Kuwar 00354 PUNB0483300 884 884 Processed 14/07/2023 3439745361 MANKUNAVAR GOND W/O GADA RAY PUNJAB NATIONAL BANK(508568)
181 SAKTI CH-14-003-026-001/239
() 		3314003000NRG24210620230499595 21/06/2023 Rahul Kumar Sahu 3314003WL008713 Rahul Kumar Sahu 00354 PUNB0483300 1326 1326 Processed 14/07/2023 3439745417 RAHUL KUMAR SAHU PUNJAB NATIONAL BANK(508568)
182 SAKTI CH-14-003-026-001/240
() 		3314003000NRG24210620230499597 21/06/2023 kumari 3314003WL008713 kumari 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745536 KUMARI BAI YADAV W/O PARDESHI RAM PUNJAB NATIONAL BANK(508568)
183 SAKTI CH-14-003-026-001/240
() 		3314003000NRG24210620230499596 21/06/2023 pardehi 3314003WL008713 pardehi 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745683 Mrs. PARDESHI RAM YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
184 SAKTI CH-14-003-026-001/241
() 		3314003000NRG24210620230499599 21/06/2023 DUJ BAI 3314003WL008713 DUJ BAI 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745381 DUJMATI GOND W/O RAM SINGH GOND PUNJAB NATIONAL BANK(508568)
185 SAKTI CH-14-003-026-001/241
() 		3314003000NRG24210620230499598 21/06/2023 Ramsing 3314003WL008713 Ramsing 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745380 RAMSINGH GOND S/O BHUKHAU RAM PUNJAB NATIONAL BANK(508568)
186 SAKTI CH-14-003-026-001/242
() 		3314003000NRG24210620230499600 21/06/2023 GURUVARU 3314003WL008713 GURUVARU 00354 PUNB0483300 1326 1326 Processed 14/07/2023 3439745588 GURVAR YADAV S/O ANGAT RAM PUNJAB NATIONAL BANK(508568)
187 SAKTI CH-14-003-026-001/248
() 		3314003000NRG24210620230499604 21/06/2023 BIHARI 3314003WL008713 BIHARI 00354 PUNB0483300 1105 1105 Processed 14/07/2023 3439745589 BIHARI LAL PUNJAB NATIONAL BANK(508568)
188 SAKTI CH-14-003-026-001/257
() 		3314003000NRG24210620230499607 21/06/2023 Firtu 3314003WL008713 Firtu 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745390 MR FIRTURAM YADAV STATE BANK OF INDIA(508548)
189 SAKTI CH-14-003-026-001/257
() 		3314003000NRG24210620230499608 21/06/2023 Ramla 3314003WL008713 Ramla 00354 PUNB0483300 1105 1105 Processed 14/07/2023 3439745687 RAMLA BAI YADAV W/O PHIRTU RAM PUNJAB NATIONAL BANK(508568)
190 SAKTI CH-14-003-026-001/26
() 		3314003000NRG24210620230499611 21/06/2023 BHAGVATI BAI 3314003WL008713 BHAGVATI BAI 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745754 BHAGWATI PATEL W/O RUPESH KUMAR PUNJAB NATIONAL BANK(508568)
191 SAKTI CH-14-003-026-001/26
() 		3314003000NRG24210620230499609 21/06/2023 Rupesh 3314003WL008713 Rupesh 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745610 Mr. RUPESH KUMAR PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
192 SAKTI CH-14-003-026-001/261
() 		3314003000NRG24210620230499613 21/06/2023 CHAUTH BAI 3314003WL008713 CHAUTH BAI 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745362 CHAUTH BAI W/O THANDA RAM PUNJAB NATIONAL BANK(508568)
193 SAKTI CH-14-003-026-001/261
() 		3314003000NRG24210620230499612 21/06/2023 thanda ram 3314003WL008713 thanda ram 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745326 THANDHA RAM S/O KUSHWA RAM PUNJAB NATIONAL BANK(508568)
194 SAKTI CH-14-003-026-001/263
() 		3314003000NRG24210620230499614 21/06/2023 SAMARU 3314003WL008713 SAMARU 00354 PUNB0483300 1105 1105 Processed 14/07/2023 3439745613 SAMARU RAM SAHU S/O GUHA RAM PUNJAB NATIONAL BANK(508568)
195 SAKTI CH-14-003-026-001/263
() 		3314003000NRG24210620230499615 21/06/2023 SANTRA BAI 3314003WL008713 SANTRA BAI 00354 PUNB0483300 1105 1105 Processed 14/07/2023 3439745562 SANTRA BAI W/O SAMARU PUNJAB NATIONAL BANK(508568)
196 SAKTI CH-14-003-026-001/266
() 		3314003000NRG24210620230499618 21/06/2023 MAMTA 3314003WL008713 MAMTA 00354 PUNB0483300 1326 1326 Processed 14/07/2023 3439745699 MAMTA BAI SAHOO W/O TIRITHRAM SAHOO PUNJAB NATIONAL BANK(508568)
197 SAKTI CH-14-003-026-001/266
() 		3314003000NRG24210620230499617 21/06/2023 TIRITH RAM 3314003WL008713 TIRITH RAM 00354 PUNB0483300 1326 1326 Rejected 14/07/2023 3439745675 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 SAKTI CH-14-003-026-001/267
() 		3314003000NRG24210620230499619 21/06/2023 MURARI RAM 3314003WL008713 MURARI RAM 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745706 MURARI LAL SAHU S/OBALI RAM SAHU PUNJAB NATIONAL BANK(508568)
199 SAKTI CH-14-003-026-001/267
() 		3314003000NRG24210620230499620 21/06/2023 SHYAM KUMARI 3314003WL008713 SHYAM KUMARI 00354 PUNB0483300 221 221 Processed 14/07/2023 3439745348 SHYAM KUNVAR SAHU W/O MURARI PUNJAB NATIONAL BANK(508568)
200 SAKTI CH-14-003-026-001/269
() 		3314003000NRG24210620230499623 21/06/2023 KAMLA 3314003WL008713 KAMLA 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745722 KAMALA BAI SAHOO WO KRISHNA KUMAR SAHOO PUNJAB NATIONAL BANK(508568)
201 SAKTI CH-14-003-026-001/270
() 		3314003000NRG24210620230499625 21/06/2023 Ramji 3314003WL008713 Ramji 00354 PUNB0483300 884 884 Processed 14/07/2023 3439745368 RAMJI GOSWAMI S/O PAHARU GIR PUNJAB NATIONAL BANK(508568)
202 SAKTI CH-14-003-026-001/272
() 		3314003000NRG24210620230499627 21/06/2023 RAMA BAI 3314003WL008713 RAMA BAI 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745555 RAMA SAHU W/O MOHARLAL PUNJAB NATIONAL BANK(508568)
203 SAKTI CH-14-003-026-001/273
() 		3314003000NRG24210620230499628 21/06/2023 Teras bai 3314003WL008713 Teras bai 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745353 TERAS BAI PATEL W/O GNAGA RAM PUNJAB NATIONAL BANK(508568)
204 SAKTI CH-14-003-026-001/274
() 		3314003000NRG24210620230499630 21/06/2023 FOTO BAI 3314003WL008713 FOTO BAI 00354 PUNB0483300 884 884 Processed 14/07/2023 3439745716 FOTOBAI YADAV W O PARASRAM PUNJAB NATIONAL BANK(508568)
205 SAKTI CH-14-003-026-001/274
() 		3314003000NRG24210620230499629 21/06/2023 PARAS RAM 3314003WL008713 PARAS RAM 00354 PUNB0483300 1105 1105 Processed 14/07/2023 3439745718 PARAS RAM YADAV SO LAKHARAM YADAV PUNJAB NATIONAL BANK(508568)
206 SAKTI CH-14-003-026-001/28
() 		3314003000NRG24210620230499632 21/06/2023 Nandnibai 3314003WL008713 Nandnibai 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745701 NANDANI BAI SAHU W/O RATI LAL SAHU PUNJAB NATIONAL BANK(508568)
207 SAKTI CH-14-003-026-001/28
() 		3314003000NRG24210620230499633 21/06/2023 Ratilal 3314003WL008713 Ratilal 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745698 RATILAL SAHU PUNJAB NATIONAL BANK(508568)
208 SAKTI CH-14-003-026-001/281
() 		3314003000NRG24210620230499636 21/06/2023 lata 3314003WL008713 lata 00354 PUNB0483300 1326 1326 Processed 14/07/2023 3439745340 LATA YADAV W/O RAM BHAROSH PUNJAB NATIONAL BANK(508568)
209 SAKTI CH-14-003-026-001/281
() 		3314003000NRG24210620230499637 21/06/2023 RAM BHAROSH 3314003WL008713 RAM BHAROSH 00354 PUNB0483300 1326 1326 Processed 14/07/2023 3439745341 RAM BHAROSH YADAV S/O JAGDISH PUNJAB NATIONAL BANK(508568)
210 SAKTI CH-14-003-026-001/282
() 		3314003000NRG24210620230499639 21/06/2023 BHAGWATI 3314003WL008713 BHAGWATI 00354 PUNB0483300 442 442 Processed 14/07/2023 3439745455 BHAGVATI SAHOO WO MUKUND RAM SAHOO PUNJAB NATIONAL BANK(508568)
211 SAKTI CH-14-003-026-001/282
() 		3314003000NRG24210620230499638 21/06/2023 MAKUND 3314003WL008713 MAKUND 00354 PUNB0483300 442 442 Processed 14/07/2023 3439745454 MUKUND RAM SAHOO SO DEVAPRASAD SAHOO PUNJAB NATIONAL BANK(508568)
212 SAKTI CH-14-003-026-001/284
() 		3314003000NRG24210620230499641 21/06/2023 JANKI BAI 3314003WL008713 JANKI BAI 00354 PUNB0483300 884 884 Processed 14/07/2023 3439745732 JANKI BAI PATEL W/O DINESH KUMAR PATEL PUNJAB NATIONAL BANK(508568)
213 SAKTI CH-14-003-026-001/285-A
() 		3314003000NRG24210620230499643 21/06/2023 ratan bai 3314003WL008713 ratan bai 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745496 RATAN BAI PUNJAB NATIONAL BANK(508568)
214 SAKTI CH-14-003-026-001/292
() 		3314003000NRG24210620230499646 21/06/2023 UMA BAI 3314003WL008713 UMA BAI 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745305 UMA BAI SAHU W/O ITWARI PUNJAB NATIONAL BANK(508568)
215 SAKTI CH-14-003-026-001/293
() 		3314003000NRG24210620230499647 21/06/2023 SANTOSHI 3314003WL008713 SANTOSHI 00354 PUNB0483300 221 221 Processed 14/07/2023 3439745488 SANTOSHI BAI SAHU PUNJAB NATIONAL BANK(508568)
216 SAKTI CH-14-003-026-001/294
() 		3314003000NRG24210620230499648 21/06/2023 son bai 3314003WL008713 son bai 00354 PUNB0483300 1105 1105 Processed 14/07/2023 3439745713 SONBAI SAHOO W/O KRISHNA SAHOO PUNJAB NATIONAL BANK(508568)
217 SAKTI CH-14-003-026-001/296
() 		3314003000NRG24210620230499650 21/06/2023 laxmin 3314003WL008713 laxmin 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745696 LAKSHMIBAI SAHOO WO MOHANKUMAR SAHOO PUNJAB NATIONAL BANK(508568)
218 SAKTI CH-14-003-026-001/296
() 		3314003000NRG24210620230499649 21/06/2023 MOHAN 3314003WL008713 MOHAN 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745697 MR MOHAN KUMAR SAHU STATE BANK OF INDIA(508548)
219 SAKTI CH-14-003-026-001/297
() 		3314003000NRG24210620230499651 21/06/2023 BHEKH RAM 3314003WL008713 BHEKH RAM 00354 PUNB0483300 1105 1105 Processed 14/07/2023 3439745472 BHEKHRAM PATEL S/O KANI RAM PUNJAB NATIONAL BANK(508568)
220 SAKTI CH-14-003-026-001/297
() 		3314003000NRG24210620230499652 21/06/2023 NITA 3314003WL008713 NITA 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745393 NITA BAI PATEL W/O BHEKHRAM PATEL PUNJAB NATIONAL BANK(508568)
221 SAKTI CH-14-003-026-001/298
() 		3314003000NRG24210620230499653 21/06/2023 KASTURI 3314003WL008713 KASTURI 00354 PUNB0483300 442 442 Processed 14/07/2023 3439745398 KASTURI BAI SAHU W/O BASANT KUMAR SAHU PUNJAB NATIONAL BANK(508568)
222 SAKTI CH-14-003-026-001/3
() 		3314003000NRG24210620230499655 21/06/2023 Firatgir 3314003WL008713 Firatgir 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745574 PHIRATAGIR S/O RIKHIGIR PUNJAB NATIONAL BANK(508568)
223 SAKTI CH-14-003-026-001/3
() 		3314003000NRG24210620230499656 21/06/2023 Sandyabai 3314003WL008713 Sandyabai 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745576 SANDHYA BAI W/O PHIRAT GIRI PUNJAB NATIONAL BANK(508568)
224 SAKTI CH-14-003-026-001/304-A
() 		3314003000NRG24210620230499659 21/06/2023 RAMPRAKASH 3314003WL008713 RAMPRAKASH 00354 PUNB0483300 1326 1326 Processed 14/07/2023 3439745307 MR RAM PRAKASH SAHU STATE BANK OF INDIA(508548)
225 SAKTI CH-14-003-026-001/305-A
() 		3314003000NRG24210620230499661 21/06/2023 Nankibai 3314003WL008713 Nankibai 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745418 NANKI BAI PATEL PUNJAB NATIONAL BANK(508568)
226 SAKTI CH-14-003-026-001/307
() 		3314003000NRG24210620230499663 21/06/2023 JANKI BAI 3314003WL008713 JANKI BAI 00354 PUNB0483300 1326 1326 Processed 14/07/2023 3439745559 JANKI BAI PATEL W/O MANHARAN PUNJAB NATIONAL BANK(508568)
227 SAKTI CH-14-003-026-001/31
() 		3314003000NRG24210620230499665 21/06/2023 Chabilal 3314003WL008713 Chabilal 00354 PUNB0483300 884 884 Processed 14/07/2023 3439745689 CHHABI LAL SAHU ICICI BANK LTD(508534)
228 SAKTI CH-14-003-026-001/31
() 		3314003000NRG24210620230499664 21/06/2023 Dorilal 3314003WL008713 Dorilal 00354 PUNB0483300 442 442 Processed 14/07/2023 3439745603 DORI LAL SAHU S/O PILA DAU PUNJAB NATIONAL BANK(508568)
229 SAKTI CH-14-003-026-001/310
() 		3314003000NRG24210620230499667 21/06/2023 AMRITA 3314003WL008713 AMRITA 00354 PUNB0483300 1105 1105 Processed 14/07/2023 3439745376 AMRITA BAI SAHU W/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
230 SAKTI CH-14-003-026-001/310
() 		3314003000NRG24210620230499666 21/06/2023 ASHOK 3314003WL008713 ASHOK 00354 PUNB0483300 1105 1105 Processed 14/07/2023 3439745681 MR ASHOK SAHU STATE BANK OF INDIA(508548)
231 SAKTI CH-14-003-026-001/311
() 		3314003000NRG24210620230499669 21/06/2023 GANGABAI 3314003WL008713 GANGABAI 00354 PUNB0483300 1105 1105 Processed 14/07/2023 3439745394 GANGA BAI YADAV W/O SHYAM KUMAR YADAV PUNJAB NATIONAL BANK(508568)
232 SAKTI CH-14-003-026-001/311
() 		3314003000NRG24210620230499668 21/06/2023 shyam kumar 3314003WL008713 shyam kumar 00354 PUNB0483300 1326 1326 Processed 14/07/2023 3439745606 SHYAM KUMAR YADAV S/O JAGDISH PRASAD PUNJAB NATIONAL BANK(508568)
233 SAKTI CH-14-003-026-001/312
() 		3314003000NRG24210620230499672 21/06/2023 Pitambar 3314003WL008713 Pitambar 00354 PUNB0483300 1326 1326 Processed 14/07/2023 3439745597 PITAMBAR LAL PATEL PUNJAB NATIONAL BANK(508568)
234 SAKTI CH-14-003-026-001/312
() 		3314003000NRG24210620230499670 21/06/2023 SANTOSH 3314003WL008713 SANTOSH 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745397 SANTOSH KUMAR PATEL BANK OF BARODA(606985)
235 SAKTI CH-14-003-026-001/314
() 		3314003000NRG24210620230499673 21/06/2023 hira lal 3314003WL008713 hira lal 00354 PUNB0483300 1326 1326 Processed 14/07/2023 3439745476 HIRAKUMAR DHRITLAHRE S/O MOTIRAM PUNJAB NATIONAL BANK(508568)
236 SAKTI CH-14-003-026-001/314
() 		3314003000NRG24210620230499674 21/06/2023 puja 3314003WL008713 puja 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745409 PUJAKUMARI DHRITLAHRE W/O HIRA KUMAR PUNJAB NATIONAL BANK(508568)
237 SAKTI CH-14-003-026-001/319
() 		3314003000NRG24210620230499676 21/06/2023 uday ram 3314003WL008713 uday ram 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745729 UDAY RAM SAHOO S/O JODHI RAM SAHOO PUNJAB NATIONAL BANK(508568)
238 SAKTI CH-14-003-026-001/325
() 		3314003000NRG24210620230499679 21/06/2023 mamta 3314003WL008713 mamta 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745702 MAMTA GOSVAMI W/O SUSHIDHAR GOSVAMI PUNJAB NATIONAL BANK(508568)
239 SAKTI CH-14-003-026-001/325
() 		3314003000NRG24210620230499678 21/06/2023 sushil 3314003WL008713 sushil 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745700 SHUSHINDRA GIRI GOSWAMI S/O PAHARU GIRI PUNJAB NATIONAL BANK(508568)
240 SAKTI CH-14-003-026-001/328-A
() 		3314003000NRG24210620230499681 21/06/2023 DHARMIN 3314003WL008713 DHARMIN 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745374 DHARMIN BAI YADAV PUNJAB NATIONAL BANK(508568)
241 SAKTI CH-14-003-026-001/328-A
() 		3314003000NRG24210620230499680 21/06/2023 RAMESHWAR 3314003WL008713 RAMESHWAR 00354 PUNB0483300 884 884 Processed 14/07/2023 3439745319 RAMESHWAR YADAV S/O SAGAI RAM PUNJAB NATIONAL BANK(508568)
242 SAKTI CH-14-003-026-001/33
() 		3314003000NRG24210620230499682 21/06/2023 Gaoribai 3314003WL008713 Gaoribai 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745730 GAURI BAI GOND PUNJAB NATIONAL BANK(508568)
243 SAKTI CH-14-003-026-001/331-A
() 		3314003000NRG24210620230499683 21/06/2023 AHILYA 3314003WL008713 AHILYA 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745734 AHILYA BAI SAHOO WO RAJKUMAR SAHOO PUNJAB NATIONAL BANK(508568)
244 SAKTI CH-14-003-026-001/332
() 		3314003000NRG24210620230499685 21/06/2023 manharan 3314003WL008713 manharan 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745400 MR MANHARAN PRASAD PATEL STATE BANK OF INDIA(508548)
245 SAKTI CH-14-003-026-001/332
() 		3314003000NRG24210620230499686 21/06/2023 manisha 3314003WL008713 manisha 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745399 MANISHA PATEL WO MANHARAN PRASAD PATEL PUNJAB NATIONAL BANK(508568)
246 SAKTI CH-14-003-026-001/333
() 		3314003000NRG24210620230499687 21/06/2023 beniram 3314003WL008713 beniram 00354 PUNB0483300 884 884 Processed 14/07/2023 3439745317 BENI RAM PATEL S/O MANTU RAM PUNJAB NATIONAL BANK(508568)
247 SAKTI CH-14-003-026-001/333
() 		3314003000NRG24210620230499688 21/06/2023 hira bai 3314003WL008713 hira bai 00354 PUNB0483300 1105 1105 Processed 14/07/2023 3439745355 HIRA BAI PATEL W/O BENI RAM PATEL PUNJAB NATIONAL BANK(508568)
248 SAKTI CH-14-003-026-001/335
() 		3314003000NRG24210620230499690 21/06/2023 dhaneshwari 3314003WL008713 dhaneshwari 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745407 Dhaneshwari Patel FINO PAYMENTS BANK LTD(608001)
249 SAKTI CH-14-003-026-001/341
() 		3314003000NRG24210620230499692 21/06/2023 KAVITA 3314003WL008713 KAVITA 00354 PUNB0483300 1105 1105 Processed 14/07/2023 3439745401 KAVITA BAI KHUNTE PUNJAB NATIONAL BANK(508568)
250 SAKTI CH-14-003-026-001/341
() 		3314003000NRG24210620230499691 21/06/2023 RAVINDRA 3314003WL008713 RAVINDRA 00354 PUNB0483300 1105 1105 Processed 14/07/2023 3439745406 RAVINDRA KUMAR KHUNTE SO TARACHAND KHUNT PUNJAB NATIONAL BANK(508568)
251 SAKTI CH-14-003-026-001/342
() 		3314003000NRG24210620230499693 21/06/2023 DESHI KUMARI 3314003WL008713 DESHI KUMARI 00354 PUNB0483300 221 221 Processed 14/07/2023 3439745682 DESHI KUMARI SAHU W/O RAJESH KUMAR SAHU PUNJAB NATIONAL BANK(508568)
252 SAKTI CH-14-003-026-001/343
() 		3314003000NRG24210620230499696 21/06/2023 DUKHANI 3314003WL008713 DUKHANI 00354 PUNB0483300 221 221 Processed 14/07/2023 3439745714 DUKHNIBAI SAHOO WO MUKHRURAM SAHU PUNJAB NATIONAL BANK(508568)
253 SAKTI CH-14-003-026-001/343
() 		3314003000NRG24210620230499695 21/06/2023 RATH BAI 3314003WL008713 RATH BAI 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745707 RATH BAI SAHOO WO PARDESHI SAHOO PUNJAB NATIONAL BANK(508568)
254 SAKTI CH-14-003-026-001/350
() 		3314003000NRG24210620230499697 21/06/2023 DILCHAND 3314003WL008713 DILCHAND 00354 PUNB0483300 1326 1326 Processed 14/07/2023 3439745413 DILCHAND KHUNTE PUNJAB NATIONAL BANK(508568)
255 SAKTI CH-14-003-026-001/350
() 		3314003000NRG24210620230499698 21/06/2023 DVASA BAI 3314003WL008713 DVASA BAI 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745414 DUVASA BAI KHUNTE PUNJAB NATIONAL BANK(508568)
256 SAKTI CH-14-003-026-001/350
() 		3314003000NRG24210620230499700 21/06/2023 Navin Kumar 3314003WL008713 Navin Kumar 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745441 NAVIN KUMAR PUNJAB NATIONAL BANK(508568)
257 SAKTI CH-14-003-026-001/350
() 		3314003000NRG24210620230499699 21/06/2023 Parvin 3314003WL008713 Parvin 00354 PUNB0483300 1326 1326 Processed 14/07/2023 3439745425 PARVIN PUNJAB NATIONAL BANK(508568)
258 SAKTI CH-14-003-026-001/352
() 		3314003000NRG24210620230499701 21/06/2023 CHHATTU RAM 3314003WL008713 CHHATTU RAM 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745311 CHHATTU DHRITLAHARE PUNJAB NATIONAL BANK(508568)
259 SAKTI CH-14-003-026-001/352
() 		3314003000NRG24210620230499702 21/06/2023 janki 3314003WL008713 janki 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745360 JANKI BAI SATNAMI W/OCHHATTU RAM SATNAMI PUNJAB NATIONAL BANK(508568)
260 SAKTI CH-14-003-026-001/355
() 		3314003000NRG24210620230499705 21/06/2023 GWALIN 3314003WL008713 GWALIN 00354 PUNB0483300 1105 1105 Processed 14/07/2023 3439745545 GWALIN YADAV W/O SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
261 SAKTI CH-14-003-026-001/355
() 		3314003000NRG24210620230499704 21/06/2023 SANTOSH 3314003WL008713 SANTOSH 00354 PUNB0483300 1105 1105 Processed 14/07/2023 3439745546 SANTOSH KUMAR YADAV S/O RUSHWA RAM PUNJAB NATIONAL BANK(508568)
262 SAKTI CH-14-003-026-001/36
() 		3314003000NRG24210620230499707 21/06/2023 Rambai 3314003WL008713 Rambai 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745392 RAMBAI PATEL PUNJAB NATIONAL BANK(508568)
263 SAKTI CH-14-003-026-001/363
() 		3314003000NRG24210620230499708 21/06/2023 CHHAT BAI 3314003WL008713 CHHAT BAI 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745750 CHATBAI SAHU W/O HAR LAL SAHU PUNJAB NATIONAL BANK(508568)
264 SAKTI CH-14-003-026-001/377
() 		3314003000NRG24210620230499709 21/06/2023 FIRAT RAM 3314003WL008713 FIRAT RAM 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745583 FIRAT RAM SAHU PUNJAB NATIONAL BANK(508568)
265 SAKTI CH-14-003-026-001/377
() 		3314003000NRG24210620230499710 21/06/2023 RATH BAI 3314003WL008713 RATH BAI 00354 PUNB0483300 442 442 Processed 14/07/2023 3439745614 RATH BAI SAHU PUNJAB NATIONAL BANK(508568)
266 SAKTI CH-14-003-026-001/377
() 		3314003000NRG24210620230499711 21/06/2023 SHOBHA RAM 3314003WL008713 SHOBHA RAM 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745595 SHOBHA RAM SAHU S/O FIRET RAM PUNJAB NATIONAL BANK(508568)
267 SAKTI CH-14-003-026-001/379
() 		3314003000NRG24210620230499712 21/06/2023 HEM LAL 3314003WL008713 HEM LAL 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745720 HEMLAL PATEL SO DUKALURAM PATEL PUNJAB NATIONAL BANK(508568)
268 SAKTI CH-14-003-026-001/379
() 		3314003000NRG24210620230499713 21/06/2023 YASODA BAI 3314003WL008713 YASODA BAI 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745719 YASHODA PATEL WO HEMLAL PATEL PUNJAB NATIONAL BANK(508568)
269 SAKTI CH-14-003-026-001/380
() 		3314003000NRG24210620230499714 21/06/2023 RANJANA 3314003WL008713 RANJANA 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745405 RANJNA BAI SAHU W/O KISHOR KUMAR PUNJAB NATIONAL BANK(508568)
270 SAKTI CH-14-003-026-001/383
() 		3314003000NRG24210620230499715 21/06/2023 DASHRATH PATEL 3314003WL008713 DASHRATH PATEL 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745691 DASHRATH PATEL PUNJAB NATIONAL BANK(508568)
271 SAKTI CH-14-003-026-001/383
() 		3314003000NRG24210620230499716 21/06/2023 LALITA BAI 3314003WL008713 LALITA BAI 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745616 LALITA PATEL W/O SUKHIRAM PUNJAB NATIONAL BANK(508568)
272 SAKTI CH-14-003-026-001/387
() 		3314003000NRG24210620230499717 21/06/2023 RESHAM 3314003WL008713 RESHAM 00354 PUNB0483300 884 884 Processed 14/07/2023 3439745680 Resham Lal Nai FINO PAYMENTS BANK LTD(608001)
273 SAKTI CH-14-003-026-001/389
() 		3314003000NRG24210620230499718 21/06/2023 ANJU 3314003WL008713 ANJU 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745581 ANJU BAI SAHU W/O HARIOM SAHU PUNJAB NATIONAL BANK(508568)
274 SAKTI CH-14-003-026-001/389
() 		3314003000NRG24210620230499719 21/06/2023 Rath bai 3314003WL008713 Rath bai 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745569 RATH BAI SAHU W/O DHARMENDRA PUNJAB NATIONAL BANK(508568)
275 SAKTI CH-14-003-026-001/39
() 		3314003000NRG24210620230499721 21/06/2023 Dalluram 3314003WL008713 Dalluram 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745504 DALLU RAM PATEL S/O GHUNDURAM PUNJAB NATIONAL BANK(508568)
276 SAKTI CH-14-003-026-001/39
() 		3314003000NRG24210620230499722 21/06/2023 Mangli 3314003WL008713 Mangli 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745388 MANGALI BAI PATEL W/O DALLU RAM PUNJAB NATIONAL BANK(508568)
277 SAKTI CH-14-003-026-001/392
() 		3314003000NRG24210620230499723 21/06/2023 RESHAM BAI 3314003WL008713 RESHAM BAI 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745375 RESHAM BAI SAHU W/O BUDESHWAR PUNJAB NATIONAL BANK(508568)
278 SAKTI CH-14-003-026-001/393
() 		3314003000NRG24210620230499727 21/06/2023 DULAURIN BAI 3314003WL008713 DULAURIN BAI 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745534 MRS DULAURIN BAI PATEL STATE BANK OF INDIA(508548)
279 SAKTI CH-14-003-026-001/40
() 		3314003000NRG24210620230499728 21/06/2023 SUNDAR LAL 3314003WL008713 SUNDAR LAL 00354 PUNB0483300 1105 1105 Processed 14/07/2023 3439745688 SUNDAR LAL SAHU S/O DHANSAY SAHU PUNJAB NATIONAL BANK(508568)
280 SAKTI CH-14-003-026-001/402
() 		3314003000NRG24210620230499730 21/06/2023 BHUNESHWAR 3314003WL008713 BHUNESHWAR 00354 PUNB0483300 442 442 Rejected 14/07/2023 3439745494 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 SAKTI CH-14-003-026-001/404
() 		3314003000NRG24210620230499731 21/06/2023 fuleshwari bai 3314003WL008713 fuleshwari bai 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745344 FULESHWARI BAI GOND W/O FUL SINGH PUNJAB NATIONAL BANK(508568)
282 SAKTI CH-14-003-026-001/407
() 		3314003000NRG24210620230499734 21/06/2023 SUKRITA BAI 3314003WL008713 SUKRITA BAI 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745565 SUKRITA BAI PUNJAB NATIONAL BANK(508568)
283 SAKTI CH-14-003-026-001/41-A
() 		3314003000NRG24210620230499736 21/06/2023 PILA BAI 3314003WL008713 PILA BAI 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745553 PILA BAI W/O TARACHAND PUNJAB NATIONAL BANK(508568)
284 SAKTI CH-14-003-026-001/41-A
() 		3314003000NRG24210620230499735 21/06/2023 TARACHAND 3314003WL008713 TARACHAND 00354 PUNB0483300 442 442 Processed 14/07/2023 3439745552 TARACHAND S/O DUKHU RAM PUNJAB NATIONAL BANK(508568)
285 SAKTI CH-14-003-026-001/411
() 		3314003000NRG24210620230499738 21/06/2023 SHYAMKALI 3314003WL008713 SHYAMKALI 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745564 SHYAM KALI PATEL PUNJAB NATIONAL BANK(508568)
286 SAKTI CH-14-003-026-001/412
() 		3314003000NRG24210620230499739 21/06/2023 JIVAN LAL 3314003WL008713 JIVAN LAL 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745598 Mr. JIVAN LAL PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
287 SAKTI CH-14-003-026-001/412
() 		3314003000NRG24210620230499740 21/06/2023 TIRITH BAI 3314003WL008713 TIRITH BAI 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745744 TIRITH BAI PATEL PUNJAB NATIONAL BANK(508568)
288 SAKTI CH-14-003-026-001/422
() 		3314003000NRG24210620230499741 21/06/2023 SOMNATH 3314003WL008713 SOMNATH 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745551 SOM NATH S/O CHAMRU PUNJAB NATIONAL BANK(508568)
289 SAKTI CH-14-003-026-001/424
() 		3314003000NRG24210620230499743 21/06/2023 BUDHWARA BAI 3314003WL008713 BUDHWARA BAI 00354 PUNB0483300 1105 1105 Processed 14/07/2023 3439745350 BUDHWARA BAI SAHU W/O KARAM LAL PUNJAB NATIONAL BANK(508568)
290 SAKTI CH-14-003-026-001/424
() 		3314003000NRG24210620230499742 21/06/2023 KARAM LAL 3314003WL008713 KARAM LAL 00354 PUNB0483300 1105 1105 Processed 14/07/2023 3439745685 KARAM LAL SAHU SON OF MANGLURAM PUNJAB NATIONAL BANK(508568)
291 SAKTI CH-14-003-026-001/426
() 		3314003000NRG24210620230499744 21/06/2023 amritbai 3314003WL008713 amritbai 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745415 AMRIT BAI W/O LAXMINARAYAN PUNJAB NATIONAL BANK(508568)
292 SAKTI CH-14-003-026-001/429
() 		3314003000NRG24210620230499747 21/06/2023 Anjali Patel 3314003WL008713 Anjali Patel 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745514 ANJANI PATEL PUNJAB NATIONAL BANK(508568)
293 SAKTI CH-14-003-026-001/429
() 		3314003000NRG24210620230499745 21/06/2023 GANPAT 3314003WL008713 GANPAT 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745327 Mr. GANPAT PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
294 SAKTI CH-14-003-026-001/429
() 		3314003000NRG24210620230499746 21/06/2023 nandkumar 3314003WL008713 nandkumar 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745607 NAND KUMAR PATEL S/O GANPAT RAM PUNJAB NATIONAL BANK(508568)
295 SAKTI CH-14-003-026-001/43
() 		3314003000NRG24210620230499749 21/06/2023 Budhwara 3314003WL008713 Budhwara 00354 PUNB0483300 884 884 Processed 14/07/2023 3439745745 BUDHWARA BAI W/O GHSIYA RAM PUNJAB NATIONAL BANK(508568)
296 SAKTI CH-14-003-026-001/432
() 		3314003000NRG24210620230499751 21/06/2023 KIRAN KUMAR 3314003WL008713 KIRAN KUMAR 00354 PUNB0483300 442 442 Processed 14/07/2023 3439745483 KIRAN KUMAR SAHU S/O RAMU SAHU PUNJAB NATIONAL BANK(508568)
297 SAKTI CH-14-003-026-001/436
() 		3314003000NRG24210620230499755 21/06/2023 BALRAM 3314003WL008713 BALRAM 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745516 Balram Yadav FINO PAYMENTS BANK LTD(608001)
298 SAKTI CH-14-003-026-001/436
() 		3314003000NRG24210620230499756 21/06/2023 MADHU BAI 3314003WL008713 MADHU BAI 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745740 MADHU BAI YADAV W/O BALRAM YADAV PUNJAB NATIONAL BANK(508568)
299 SAKTI CH-14-003-026-001/437
() 		3314003000NRG24210620230499757 21/06/2023 JANI RAM PATEL 3314003WL008713 JANI RAM PATEL 00354 PUNB0483300 884 884 Processed 14/07/2023 3439745584 JANI RAM PATEL S/O MANTU RAM PUNJAB NATIONAL BANK(508568)
300 SAKTI CH-14-003-026-001/438
() 		3314003000NRG24210620230499759 21/06/2023 MURIT RAM 3314003WL008713 MURIT RAM 00354 PUNB0483300 1326 1326 Processed 14/07/2023 3439745383 MURIT RAM PATEL S/O PILU RAM PUNJAB NATIONAL BANK(508568)
301 SAKTI CH-14-003-026-001/438
() 		3314003000NRG24210620230499760 21/06/2023 SHIV KUMARI 3314003WL008713 SHIV KUMARI 00354 PUNB0483300 1326 1326 Processed 14/07/2023 3439745389 SHIV KUNVAR W/O MURIT RAM PUNJAB NATIONAL BANK(508568)
302 SAKTI CH-14-003-026-001/439
() 		3314003000NRG24210620230499761 21/06/2023 sadhmati 3314003WL008713 sadhmati 00354 PUNB0483300 442 442 Processed 14/07/2023 3439745731 SADHMATI SAHU W/O RADHASHYAM SAHU PUNJAB NATIONAL BANK(508568)
303 SAKTI CH-14-003-026-001/44
() 		3314003000NRG24210620230499762 21/06/2023 Jyodha 3314003WL008713 Jyodha 00354 PUNB0483300 884 884 Processed 14/07/2023 3439745547 JOIDHA RAM PATEL SO JASAL RAM PUNJAB NATIONAL BANK(508568)
304 SAKTI CH-14-003-026-001/443
() 		3314003000NRG24210620230499763 21/06/2023 kailashbai 3314003WL008713 kailashbai 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745563 KAILASHBAI PUNJAB NATIONAL BANK(508568)
305 SAKTI CH-14-003-026-001/444
() 		3314003000NRG24210620230499765 21/06/2023 santoshibai 3314003WL008713 santoshibai 00354 PUNB0483300 1105 1105 Processed 14/07/2023 3439745554 SANTOSHI SAHU PUNJAB NATIONAL BANK(508568)
306 SAKTI CH-14-003-026-001/445
() 		3314003000NRG24210620230499767 21/06/2023 pushpa 3314003WL008713 pushpa 00354 PUNB0483300 1326 1326 Processed 14/07/2023 3439745535 PUSHPA DHRITLAHRE PUNJAB NATIONAL BANK(508568)
307 SAKTI CH-14-003-026-001/45
() 		3314003000NRG24210620230499771 21/06/2023 Gorelal 3314003WL008713 Gorelal 00354 PUNB0483300 221 221 Processed 14/07/2023 3439745594 GORE LAL PATEL S/O JHUNU RAM PUNJAB NATIONAL BANK(508568)
308 SAKTI CH-14-003-026-001/45
() 		3314003000NRG24210620230499772 21/06/2023 Ysoda 3314003WL008713 Ysoda 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745619 YASHODA BAI PATEL W/O GORE LAL PUNJAB NATIONAL BANK(508568)
309 SAKTI CH-14-003-026-001/451
() 		3314003000NRG24210620230499773 21/06/2023 Ramprashad 3314003WL008713 Ramprashad 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745473 RAM PRASAD SAHU PUNJAB NATIONAL BANK(508568)
310 SAKTI CH-14-003-026-001/455
() 		3314003000NRG24210620230499775 21/06/2023 Jyoti sahu 3314003WL008713 Jyoti sahu 00354 PUNB0483300 1105 1105 Processed 14/07/2023 3439745379 Jyoti Sahu BANK OF BARODA(606985)
311 SAKTI CH-14-003-026-001/456
() 		3314003000NRG24210620230499776 21/06/2023 Pushau 3314003WL008713 Pushau 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745412 PUSAOO SAHU PUNJAB NATIONAL BANK(508568)
312 SAKTI CH-14-003-026-001/457
() 		3314003000NRG24210620230499778 21/06/2023 Punamrani 3314003WL008713 Punamrani 00354 PUNB0483300 1105 1105 Processed 14/07/2023 3439745735 POONAM RANI SAHU KOTAK MAHINDRA BANK LTD(607420)
313 SAKTI CH-14-003-026-001/457
() 		3314003000NRG24210620230499777 21/06/2023 Rajendra kumar 3314003WL008713 Rajendra kumar 00354 PUNB0483300 1105 1105 Processed 14/07/2023 3439745369 Mr. RAJENDRA KUMAR SAHU . JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
314 SAKTI CH-14-003-026-001/458
() 		3314003000NRG24210620230499779 21/06/2023 Budhram 3314003WL008713 Budhram 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745599 BUDHRAM PATELS/O SEVAK RAM PUNJAB NATIONAL BANK(508568)
315 SAKTI CH-14-003-026-001/458
() 		3314003000NRG24210620230499780 21/06/2023 Gend bai 3314003WL008713 Gend bai 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745747 GENDBAI PATEL W/O BUDHRAM PATEL PUNJAB NATIONAL BANK(508568)
316 SAKTI CH-14-003-026-001/46
() 		3314003000NRG24210620230499782 21/06/2023 Shakuntala 3314003WL008713 Shakuntala 00354 PUNB0483300 884 884 Processed 14/07/2023 3439745363 SAKUNTALA SAHOO W O SITARAM PUNJAB NATIONAL BANK(508568)
317 SAKTI CH-14-003-026-001/46
() 		3314003000NRG24210620230499781 21/06/2023 Sitaram 3314003WL008713 Sitaram 00354 PUNB0483300 884 884 Processed 14/07/2023 3439745325 Mr. SITARAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
318 SAKTI CH-14-003-026-001/46
() 		3314003000NRG24210620230499783 21/06/2023 TIKESHWAR SAHU 3314003WL008713 TIKESHWAR SAHU 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745605 TIKESHWAR PRASAD S/O SITA RAM PUNJAB NATIONAL BANK(508568)
319 SAKTI CH-14-003-026-001/462
() 		3314003000NRG24210620230499784 21/06/2023 Rameshgir 3314003WL008713 Rameshgir 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745367 RAMESH GIR GOSWAMI S/O DUKHIRAM PUNJAB NATIONAL BANK(508568)
320 SAKTI CH-14-003-026-001/462
() 		3314003000NRG24210620230499785 21/06/2023 Savita 3314003WL008713 Savita 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745366 SAVITA GOSWAMI W/O RAMESH GIR PUNJAB NATIONAL BANK(508568)
321 SAKTI CH-14-003-026-001/463
() 		3314003000NRG24210620230499786 21/06/2023 Mohendra 3314003WL008713 Mohendra 00354 PUNB0483300 884 884 Processed 14/07/2023 3439745416 MR MOHENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
322 SAKTI CH-14-003-026-001/463
() 		3314003000NRG24210620230499787 21/06/2023 Parmeshwari 3314003WL008713 Parmeshwari 00354 PUNB0483300 884 884 Processed 14/07/2023 3439745419 MISS PARMESHWARI KUMARI PATEL STATE BANK OF INDIA(508548)
323 SAKTI CH-14-003-026-001/465
() 		3314003000NRG24210620230499788 21/06/2023 Krishnkant 3314003WL008713 Krishnkant 00354 PUNB0483300 1105 1105 Processed 14/07/2023 3439745422 Krishna Kant FINO PAYMENTS BANK LTD(608001)
324 SAKTI CH-14-003-026-001/465
() 		3314003000NRG24210620230499789 21/06/2023 Vishvajit 3314003WL008713 Vishvajit 00354 PUNB0483300 1105 1105 Processed 14/07/2023 3439745423 Vishva Jeet Patel FINO PAYMENTS BANK LTD(608001)
325 SAKTI CH-14-003-026-001/467
() 		3314003000NRG24210620230499791 21/06/2023 Saraswati 3314003WL008713 Saraswati 00354 PUNB0483300 1105 1105 Processed 14/07/2023 3439745421 SARASWATI PUNJAB NATIONAL BANK(508568)
326 SAKTI CH-14-003-026-001/467
() 		3314003000NRG24210620230499790 21/06/2023 Tikeshwar 3314003WL008713 Tikeshwar 00354 PUNB0483300 1105 1105 Processed 14/07/2023 3439745330 TIKESHWAR PATEL S/O BYASHNARAYN PUNJAB NATIONAL BANK(508568)
327 SAKTI CH-14-003-026-001/468
() 		3314003000NRG24210620230499792 21/06/2023 Rameshwar 3314003WL008713 Rameshwar 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745591 RAMESHWAR SAHU S/O SUKHRU RAM PUNJAB NATIONAL BANK(508568)
328 SAKTI CH-14-003-026-001/474
() 		3314003000NRG24210620230499797 21/06/2023 Sanjay 3314003WL008713 Sanjay 00354 PUNB0483300 1105 1105 Processed 14/07/2023 3439745690 Sanjay Kumar Ghritlahre FINO PAYMENTS BANK LTD(608001)
329 SAKTI CH-14-003-026-001/48
() 		3314003000NRG24210620230499798 21/06/2023 Shambhugir 3314003WL008713 Shambhugir 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745486 SHAMBHU GIRI GOSWAMI S/O CHAINGIRI PUNJAB NATIONAL BANK(508568)
330 SAKTI CH-14-003-026-001/48
() 		3314003000NRG24210620230499799 21/06/2023 Tulkunwar 3314003WL008713 Tulkunwar 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745736 TUL KUNVAR WO SHAMBHUGIR PUNJAB NATIONAL BANK(508568)
331 SAKTI CH-14-003-026-001/480
() 		3314003000NRG24210620230499801 21/06/2023 Pramsing 3314003WL008713 Pramsing 00354 PUNB0483300 1105 1105 Processed 14/07/2023 3439745509 Mr. PREM SINGH GOND CENTRAL BANK OF INDIA(607115)
332 SAKTI CH-14-003-026-001/480
() 		3314003000NRG24210620230499802 21/06/2023 Sonkunvar 3314003WL008713 Sonkunvar 00354 PUNB0483300 1105 1105 Processed 14/07/2023 3439745556 SON KUNAWAR W/O PREMSINGH PUNJAB NATIONAL BANK(508568)
333 SAKTI CH-14-003-026-001/481
() 		3314003000NRG24210620230499804 21/06/2023 Dhaniram 3314003WL008713 Dhaniram 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745543 DHANI RAM PATEL S/O BHAGAT RAM PUNJAB NATIONAL BANK(508568)
334 SAKTI CH-14-003-026-001/481
() 		3314003000NRG24210620230499805 21/06/2023 Fulbai 3314003WL008713 Fulbai 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745542 PHUL BAI W/O DHANI RAM PUNJAB NATIONAL BANK(508568)
335 SAKTI CH-14-003-026-001/484
() 		3314003000NRG24210620230499807 21/06/2023 Devmati 3314003WL008713 Devmati 00354 PUNB0483300 221 221 Processed 14/07/2023 3439745512 MRS DEVMATI GOND STATE BANK OF INDIA(508548)
336 SAKTI CH-14-003-026-001/487
() 		3314003000NRG24210620230499809 21/06/2023 GURUBARI PATEL 3314003WL008713 GURUBARI PATEL 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745557 GURWARI BAI PATAIL PUNJAB NATIONAL BANK(508568)
337 SAKTI CH-14-003-026-001/488
() 		3314003000NRG24210620230499811 21/06/2023 Uma Patel 3314003WL008713 Uma Patel 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745420 MISS UMA PATEL STATE BANK OF INDIA(508548)
338 SAKTI CH-14-003-026-001/49
() 		3314003000NRG24210620230499813 21/06/2023 Barseti 3314003WL008713 Barseti 00354 PUNB0483300 663 663 Rejected 14/07/2023 3439745342 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 SAKTI CH-14-003-026-001/492
() 		3314003000NRG24210620230499816 21/06/2023 ISHWAR DAS 3314003WL008713 ISHWAR DAS 00354 PUNB0483300 1326 1326 Processed 14/07/2023 3439745500 ISHWAR DAS VAISHNAV SO KRISHNADAS VAISHN BANK OF BARODA(606985)
340 SAKTI CH-14-003-026-001/492
() 		3314003000NRG24210620230499817 21/06/2023 TARAMATI 3314003WL008713 TARAMATI 00354 PUNB0483300 1326 1326 Processed 14/07/2023 3439745499 TARA DEVI VAISHNAV PUNJAB NATIONAL BANK(508568)
341 SAKTI CH-14-003-026-001/5
() 		3314003000NRG24210620230499820 21/06/2023 arjun 3314003WL008713 arjun 00354 PUNB0483300 1105 1105 Processed 14/07/2023 3439745487 ARJUN SINGH GOND S/O SODHU RAM PUNJAB NATIONAL BANK(508568)
342 SAKTI CH-14-003-026-001/5
() 		3314003000NRG24210620230499819 21/06/2023 Sodhu 3314003WL008713 Sodhu 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745485 SONAHU RAM S/O KISANO PUNJAB NATIONAL BANK(508568)
343 SAKTI CH-14-003-026-001/51
() 		3314003000NRG24210620230499822 21/06/2023 RAM BAI 3314003WL008713 RAM BAI 00354 PUNB0483300 1326 1326 Rejected 14/07/2023 3439745503 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 SAKTI CH-14-003-026-001/53
() 		3314003000NRG24210620230499823 21/06/2023 Sudeshkumari 3314003WL008713 Sudeshkumari 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745508 SUDESH BAI SAHU W/O SHRISHYAM SAHU PUNJAB NATIONAL BANK(508568)
345 SAKTI CH-14-003-026-001/54
() 		3314003000NRG24210620230499824 21/06/2023 Badrika 3314003WL008713 Badrika 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745484 BADRIKA BAI SAHU W/O AANTAR SAHU PUNJAB NATIONAL BANK(508568)
346 SAKTI CH-14-003-026-001/58
() 		3314003000NRG24210620230499825 21/06/2023 Dhaniram 3314003WL008713 Dhaniram 00354 PUNB0483300 1105 1105 Processed 14/07/2023 3439745313 DHANIRAM PATEL PUNJAB NATIONAL BANK(508568)
347 SAKTI CH-14-003-026-001/58
() 		3314003000NRG24210620230499826 21/06/2023 Jamunabai 3314003WL008713 Jamunabai 00354 PUNB0483300 884 884 Processed 14/07/2023 3439745352 JAMUNA BAI PATEL W/O DHANI RAM PUNJAB NATIONAL BANK(508568)
348 SAKTI CH-14-003-026-001/59
() 		3314003000NRG24210620230499829 21/06/2023 mahetrin 3314003WL008713 mahetrin 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745489 MAHETRIN BAI W/O MATBARGIR PUNJAB NATIONAL BANK(508568)
349 SAKTI CH-14-003-026-001/59
() 		3314003000NRG24210620230499828 21/06/2023 Pitarbai 3314003WL008713 Pitarbai 00354 PUNB0483300 221 221 Processed 14/07/2023 3439745491 PITAR BAI GOSWAMI W/O RADHESHYAM PUNJAB NATIONAL BANK(508568)
350 SAKTI CH-14-003-026-001/62
() 		3314003000NRG24210620230499830 21/06/2023 RAJMATI 3314003WL008713 RAJMATI 00354 PUNB0483300 1105 1105 Processed 14/07/2023 3439745739 RAJ MATI SAHU W/O CHANDRIKA PUNJAB NATIONAL BANK(508568)
351 SAKTI CH-14-003-026-001/64
() 		3314003000NRG24210620230499831 21/06/2023 Bhagwati 3314003WL008713 Bhagwati 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745495 BHAGAWATI SAHU PUNJAB NATIONAL BANK(508568)
352 SAKTI CH-14-003-026-001/64
() 		3314003000NRG24210620230499833 21/06/2023 Dhaneswar 3314003WL008713 Dhaneswar 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745497 DHANESHWAR SAHU PUNJAB NATIONAL BANK(508568)
353 SAKTI CH-14-003-026-001/64
() 		3314003000NRG24210620230499835 21/06/2023 Nand Kumar 3314003WL008713 Nand Kumar 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745424 Mr. NAND KUMAR SAHU S/O DHANESHWAR PRAS CHHATTISGARH GRAMIN BANK(607214)
354 SAKTI CH-14-003-026-001/65
() 		3314003000NRG24210620230499836 21/06/2023 Shantibai 3314003WL008713 Shantibai 00354 PUNB0483300 442 442 Processed 14/07/2023 3439745708 SHANTI BAI SAHU PUNJAB NATIONAL BANK(508568)
355 SAKTI CH-14-003-026-001/672
() 		3314003000NRG24210620230499837 21/06/2023 PARDESHI RAM 3314003WL008713 PARDESHI RAM 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745705 PARDESHI SAHOO S/O MUKHARU RAM SAHOO PUNJAB NATIONAL BANK(508568)
356 SAKTI CH-14-003-026-001/674
() 		3314003000NRG24210620230499838 21/06/2023 SHRIOM SAHU 3314003WL008713 SHRIOM SAHU 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745726 SHRIOM SAHU S/O PARDESHI PUNJAB NATIONAL BANK(508568)
357 SAKTI CH-14-003-026-001/69
() 		3314003000NRG24210620230499839 21/06/2023 Manohargir 3314003WL008713 Manohargir 00354 PUNB0483300 1105 1105 Rejected 14/07/2023 3439745550 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 SAKTI CH-14-003-026-001/70
() 		3314003000NRG24210620230499840 21/06/2023 Jodhram 3314003WL008713 Jodhram 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745321 JODHRAM SAHU S/O SUKUL RAM PUNJAB NATIONAL BANK(508568)
359 SAKTI CH-14-003-026-001/71
() 		3314003000NRG24210620230499843 21/06/2023 Gorelal 3314003WL008713 Gorelal 00354 PUNB0483300 1105 1105 Rejected 14/07/2023 3439745587 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 SAKTI CH-14-003-026-001/71
() 		3314003000NRG24210620230499844 21/06/2023 Rambharosh 3314003WL008713 Rambharosh 00354 PUNB0483300 1105 1105 Processed 14/07/2023 3439745609 RAM BHAROSH PATEL S/O GORE LAL PUNJAB NATIONAL BANK(508568)
361 SAKTI CH-14-003-026-001/72
() 		3314003000NRG24210620230499847 21/06/2023 Jhanglibai 3314003WL008713 Jhanglibai 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745558 MRS JHANGALI SAHU STATE BANK OF INDIA(508548)
362 SAKTI CH-14-003-026-001/72
() 		3314003000NRG24210620230499846 21/06/2023 Sukhruram 3314003WL008713 Sukhruram 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745561 SUKHARU RAM SAHU PUNJAB NATIONAL BANK(508568)
363 SAKTI CH-14-003-026-001/75
() 		3314003000NRG24210620230499849 21/06/2023 Savitribai 3314003WL008713 Savitribai 00354 PUNB0483300 1105 1105 Processed 14/07/2023 3439745336 SAVITRI BAI W/O BYAS NARAYAN PUNJAB NATIONAL BANK(508568)
364 SAKTI CH-14-003-026-001/75
() 		3314003000NRG24210620230499848 21/06/2023 VyasNarayan 3314003WL008713 VyasNarayan 00354 PUNB0483300 1105 1105 Processed 14/07/2023 3439745679 Mr. BYASNARAYAN PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
365 SAKTI CH-14-003-026-001/76
() 		3314003000NRG24210620230499851 21/06/2023 Sonibai 3314003WL008713 Sonibai 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745578 SONI BAI W/O AATMA RAM PUNJAB NATIONAL BANK(508568)
366 SAKTI CH-14-003-026-001/76-B
() 		3314003000NRG24210620230499852 21/06/2023 aatma ram 3314003WL008713 aatma ram 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745572 ATMARAM S/O KUSAVARAM PUNJAB NATIONAL BANK(508568)
367 SAKTI CH-14-003-026-001/77
() 		3314003000NRG24210620230499854 21/06/2023 Khikbai 3314003WL008713 Khikbai 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745728 KHIK BAI PATEL W/O JAGAT RAM PATEL PUNJAB NATIONAL BANK(508568)
368 SAKTI CH-14-003-026-001/78
() 		3314003000NRG24210620230499855 21/06/2023 Firtin 3314003WL008713 Firtin 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745733 FIRTIN BAI SAHU W/O CHANDRA BHUSHAN SAHU PUNJAB NATIONAL BANK(508568)
369 SAKTI CH-14-003-026-001/8
() 		3314003000NRG24210620230499856 21/06/2023 Ganeshibai 3314003WL008713 Ganeshibai 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745752 GANESHI BAI PUNJAB NATIONAL BANK(508568)
370 SAKTI CH-14-003-026-001/81
() 		3314003000NRG24210620230499858 21/06/2023 Lavanbai 3314003WL008713 Lavanbai 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745723 LAVAN BAI SAHOO WO NAND LAL SAHOO PUNJAB NATIONAL BANK(508568)
371 SAKTI CH-14-003-026-001/81
() 		3314003000NRG24210620230499857 21/06/2023 Nandlal 3314003WL008713 Nandlal 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745727 NANDLAL SAHU S/O JAITRAM PUNJAB NATIONAL BANK(508568)
372 SAKTI CH-14-003-026-001/82
() 		3314003000NRG24210620230499860 21/06/2023 Durgabai 3314003WL008713 Durgabai 00354 PUNB0483300 1105 1105 Processed 14/07/2023 3439745351 DURGA BAI SAHU W/O DWARIKA PRASD PUNJAB NATIONAL BANK(508568)
373 SAKTI CH-14-003-026-001/82
() 		3314003000NRG24210620230499859 21/06/2023 Dwarika 3314003WL008713 Dwarika 00354 PUNB0483300 1105 1105 Processed 14/07/2023 3439745328 DWARIKA PRASAD SAHU S/O JAITRAM PUNJAB NATIONAL BANK(508568)
374 SAKTI CH-14-003-026-001/85
() 		3314003000NRG24210620230499861 21/06/2023 lilabai 3314003WL008713 lilabai 00354 PUNB0483300 1326 1326 Processed 14/07/2023 3439745346 LILA BAI PATEL W/O SURIT RAM PUNJAB NATIONAL BANK(508568)
375 SAKTI CH-14-003-026-001/86
() 		3314003000NRG24210620230499863 21/06/2023 ganeshi bai 3314003WL008713 ganeshi bai 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745354 GANESHI BAI SAHU W/O RAM GOPAL PUNJAB NATIONAL BANK(508568)
376 SAKTI CH-14-003-026-001/86
() 		3314003000NRG24210620230499862 21/06/2023 Ramgopal 3314003WL008713 Ramgopal 00354 PUNB0483300 884 884 Processed 14/07/2023 3439745601 Mr. RAMGOPAL,DINDAYAL,LAKHANLAL SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
377 SAKTI CH-14-003-026-001/87
() 		3314003000NRG24210620230499864 21/06/2023 Gangaram 3314003WL008713 Gangaram 00354 PUNB0483300 1326 1326 Processed 14/07/2023 3439745539 GANGA RAM S/O KHASUWA RAM PUNJAB NATIONAL BANK(508568)
378 SAKTI CH-14-003-026-001/87
() 		3314003000NRG24210620230499865 21/06/2023 Sukhibai 3314003WL008713 Sukhibai 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745537 SUKHIN BAI W/O GANGARAM PUNJAB NATIONAL BANK(508568)
379 SAKTI CH-14-003-026-001/89
() 		3314003000NRG24210620230499866 21/06/2023 Duryodhan 3314003WL008713 Duryodhan 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745585 Mr. DURYODHAN SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
380 SAKTI CH-14-003-026-001/89
() 		3314003000NRG24210620230499867 21/06/2023 Shantibai 3314003WL008713 Shantibai 00354 PUNB0483300 442 442 Processed 14/07/2023 3439745751 SHANTI BAI SAHU W/O DURYODHAN PUNJAB NATIONAL BANK(508568)
381 SAKTI CH-14-003-026-001/9
() 		3314003000NRG24210620230499868 21/06/2023 Ganeshibai 3314003WL008713 Ganeshibai 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745339 GANESHI BAI KHUNTE W/O DANDARI PUNJAB NATIONAL BANK(508568)
382 SAKTI CH-14-003-026-001/9
() 		3314003000NRG24210620230499869 21/06/2023 MANOJ 3314003WL008713 MANOJ 00354 PUNB0483300 1105 1105 Processed 14/07/2023 3439745323 MANOJ KUMAR KHUNTE S/O DANDARI PUNJAB NATIONAL BANK(508568)
383 SAKTI CH-14-003-026-001/91
() 		3314003000NRG24210620230499871 21/06/2023 Budhwarabai 3314003WL008713 Budhwarabai 00354 PUNB0483300 884 884 Processed 14/07/2023 3439745712 BUDHAVARA WORAM MANOHAR PUNJAB NATIONAL BANK(508568)
384 SAKTI CH-14-003-026-001/91
() 		3314003000NRG24210620230499870 21/06/2023 Rammanohar 3314003WL008713 Rammanohar 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745711 RAM MANOHAR SO RAMRIKSHA PUNJAB NATIONAL BANK(508568)
385 SAKTI CH-14-003-026-001/92
() 		3314003000NRG24210620230499872 21/06/2023 Kumaribai 3314003WL008713 Kumaribai 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745501 KUMARI BAI GOSVAMI PUNJAB NATIONAL BANK(508568)
386 SAKTI CH-14-003-026-001/94
() 		3314003000NRG24210620230499873 21/06/2023 Firatram 3314003WL008713 Firatram 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745310 FIRAT RAM GOND PUNJAB NATIONAL BANK(508568)
387 SAKTI CH-14-003-026-001/95
() 		3314003000NRG24210620230499876 21/06/2023 Anupabai 3314003WL008713 Anupabai 00354 PUNB0483300 1105 1105 Processed 14/07/2023 3439745621 ANUPA W/O MATTU RAM PUNJAB NATIONAL BANK(508568)
388 SAKTI CH-14-003-026-001/95
() 		3314003000NRG24210620230499875 21/06/2023 Matturam 3314003WL008713 Matturam 00354 PUNB0483300 1105 1105 Processed 14/07/2023 3439745684 MATTULAL PATEL S/O SHRIRAM PUNJAB NATIONAL BANK(508568)
389 SAKTI CH-14-003-026-001/96
() 		3314003000NRG24210620230499877 21/06/2023 Dhanbai 3314003WL008713 Dhanbai 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745620 DHAN BAI W/O NAKUL RAM PUNJAB NATIONAL BANK(508568)
390 SAKTI CH-14-003-026-002/3
() 		3314003000NRG24210620230499878 21/06/2023 Bhuribai 3314003WL008713 Bhuribai 00354 PUNB0483300 884 884 Processed 14/07/2023 3439745755 BHURI BAI KANVAR W/O SONAU KANVAR PUNJAB NATIONAL BANK(508568)
391 SAKTI CH-14-003-026-002/3
() 		3314003000NRG24210620230499879 21/06/2023 Chameli Kanwar 3314003WL008713 Chameli Kanwar 00354 PUNB0483300 1105 1105 Processed 14/07/2023 3439745480 CHAMELI KANWAR PUNJAB NATIONAL BANK(508568)
392 SAKTI CH-14-003-026-002/7
() 		3314003000NRG24210620230499880 21/06/2023 Radhabai 3314003WL008713 Radhabai 00354 PUNB0483300 663 663 Processed 14/07/2023 3439745623 RADHA BAI PATEL W/O JHOOL SAY PUNJAB NATIONAL BANK(508568)
SubTotal 254150 254150
393 SAKTI CH-14-003-026-001/26
() 		3314003000NRG24210620230499610 21/06/2023 virendrakumar 3314003WL008713 virendrakumar 00354 PUNB0725600 1326 1326 Processed 14/07/2023 3439745410 VIRENDRA KUMAR PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
394 SAKTI CH-14-003-023-001/1081
() 		3314003000NRG24210620230499417 21/06/2023 Ashok 3314003WL008713 Ashok 00415 SBIN0000571 1105 1105 Processed 14/07/2023 3439745450 MR ASHOK KUMAR JAISWAL STATE BANK OF INDIA(508548)
395 SAKTI CH-14-003-023-001/1082
() 		3314003000NRG24210620230499418 21/06/2023 Mohan lal 3314003WL008713 Mohan lal 00415 SBIN0000571 1105 1105 Processed 14/07/2023 3439745449 MR MOHAN LAL STATE BANK OF INDIA(508548)
396 SAKTI CH-14-003-023-001/1082
() 		3314003000NRG24210620230499419 21/06/2023 Ram bai 3314003WL008713 Ram bai 00415 SBIN0000571 1105 1105 Processed 14/07/2023 3439745453 MRS RAM BAI JAISWAL STATE BANK OF INDIA(508548)
397 SAKTI CH-14-003-023-001/1083
() 		3314003000NRG24210620230499421 21/06/2023 Maheshwer 3314003WL008713 Maheshwer 00415 SBIN0000571 1105 1105 Processed 14/07/2023 3439745447 MAHESHWAR PRASAD SONI SO DHANESHWAR PRAS BANK OF BARODA(606985)
398 SAKTI CH-14-003-026-001/117
() 		3314003000NRG24210620230499445 21/06/2023 Uttra 3314003WL008713 Uttra 00415 SBIN0000571 663 663 Processed 14/07/2023 3439745643 MISS UTTARA SAHU STATE BANK OF INDIA(508548)
399 SAKTI CH-14-003-026-001/129
() 		3314003000NRG24210620230499458 21/06/2023 GEND BAI 3314003WL008713 GEND BAI 00415 SBIN0000571 663 663 Processed 14/07/2023 3439745665 MRS GEND BAI PATEL STATE BANK OF INDIA(508548)
400 SAKTI CH-14-003-026-001/129
() 		3314003000NRG24210620230499460 21/06/2023 Rameshwari 3314003WL008713 Rameshwari 00415 SBIN0000571 663 663 Processed 14/07/2023 3439745653 MRS RAMESHWARI PATEL STATE BANK OF INDIA(508548)
401 SAKTI CH-14-003-026-001/132
() 		3314003000NRG24210620230499467 21/06/2023 Malikram 3314003WL008713 Malikram 00415 SBIN0000571 663 663 Processed 14/07/2023 3439745632 Malik Ram Patel FINO PAYMENTS BANK LTD(608001)
402 SAKTI CH-14-003-026-001/132
() 		3314003000NRG24210620230499468 21/06/2023 Shantibai 3314003WL008713 Shantibai 00415 SBIN0000571 663 663 Processed 14/07/2023 3439745633 Mrs. SHANTI BAI PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
403 SAKTI CH-14-003-026-001/146
() 		3314003000NRG24210620230499489 21/06/2023 DHANESHWAR 3314003WL008713 DHANESHWAR 00415 SBIN0000571 1105 1105 Processed 14/07/2023 3439745442 Dhaneshwar Prasad Patel FINO PAYMENTS BANK LTD(608001)
404 SAKTI CH-14-003-026-001/146
() 		3314003000NRG24210620230499490 21/06/2023 SAVITRI BAI 3314003WL008713 SAVITRI BAI 00415 SBIN0000571 1326 1326 Processed 14/07/2023 3439745640 Savitri Patel FINO PAYMENTS BANK LTD(608001)
405 SAKTI CH-14-003-026-001/150
() 		3314003000NRG24210620230499500 21/06/2023 Bhuribai 3314003WL008713 Bhuribai 00415 SBIN0000571 663 663 Processed 14/07/2023 3439745650 MISS BHURI BAI PATEL STATE BANK OF INDIA(508548)
406 SAKTI CH-14-003-026-001/152
() 		3314003000NRG24210620230499501 21/06/2023 Santuram 3314003WL008713 Santuram 00415 SBIN0000571 663 663 Processed 14/07/2023 3439745639 MR SANTU PATEL STATE BANK OF INDIA(508548)
407 SAKTI CH-14-003-026-001/166
() 		3314003000NRG24210620230499526 21/06/2023 Priyanka Sahu 3314003WL008713 Priyanka Sahu 00415 SBIN0000571 1326 1326 Processed 14/07/2023 3439745655 MISS PRIYANKA SAHU STATE BANK OF INDIA(508548)
408 SAKTI CH-14-003-026-001/189
() 		3314003000NRG24210620230499546 21/06/2023 Ghasiaram 3314003WL008713 Ghasiaram 00415 SBIN0000571 663 663 Rejected 14/07/2023 3439745648 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 SAKTI CH-14-003-026-001/193
() 		3314003000NRG24210620230499554 21/06/2023 HEMLATA 3314003WL008713 HEMLATA 00415 SBIN0000571 663 663 Processed 14/07/2023 3439745647 MR HEMLATA SIDAR STATE BANK OF INDIA(508548)
410 SAKTI CH-14-003-026-001/202
() 		3314003000NRG24210620230499571 21/06/2023 Hemkunwar 3314003WL008713 Hemkunwar 00415 SBIN0000571 663 663 Processed 14/07/2023 3439745649 MS HEMKUNWAR BAI PATEL STATE BANK OF INDIA(508548)
411 SAKTI CH-14-003-026-001/205
() 		3314003000NRG24210620230499575 21/06/2023 Maniram 3314003WL008713 Maniram 00415 SBIN0000571 442 442 Processed 14/07/2023 3439745642 SHRI PAKLU RAM PATEL STATE BANK OF INDIA(508548)
412 SAKTI CH-14-003-026-001/22
() 		3314003000NRG24210620230499586 21/06/2023 ajay 3314003WL008713 ajay 00415 SBIN0000571 663 663 Processed 14/07/2023 3439745651 MR AJAY KUMAR SIDAR STATE BANK OF INDIA(508548)
413 SAKTI CH-14-003-026-001/242
() 		3314003000NRG24210620230499601 21/06/2023 JHANGL RAM 3314003WL008713 JHANGL RAM 00415 SBIN0000571 663 663 Processed 14/07/2023 3439745645 MR JHANGAL RAM YADAV STATE BANK OF INDIA(508548)
414 SAKTI CH-14-003-026-001/247
() 		3314003000NRG24210620230499603 21/06/2023 MADHURI 3314003WL008713 MADHURI 00415 SBIN0000571 884 884 Processed 14/07/2023 3439745628 MS MADHURI BAI SAHU STATE BANK OF INDIA(508548)
415 SAKTI CH-14-003-026-001/251
() 		3314003000NRG24210620230499605 21/06/2023 SANTOSHI BA 3314003WL008713 SANTOSHI BA 00415 SBIN0000571 663 663 Processed 14/07/2023 3439745644 MRS SANTOSHI BAI SAHU STATE BANK OF INDIA(508548)
416 SAKTI CH-14-003-026-001/282
() 		3314003000NRG24210620230499640 21/06/2023 Dipakkumar 3314003WL008713 Dipakkumar 00415 SBIN0000571 1105 1105 Processed 14/07/2023 3439745635 MR DIPAK KUMAR SAHU STATE BANK OF INDIA(508548)
417 SAKTI CH-14-003-026-001/3
() 		3314003000NRG24210620230499657 21/06/2023 Haribhajan 3314003WL008713 Haribhajan 00415 SBIN0000571 663 663 Processed 14/07/2023 3439745637 MR HARIBHAJAN GOSWAMI STATE BANK OF INDIA(508548)
418 SAKTI CH-14-003-026-001/312
() 		3314003000NRG24210620230499671 21/06/2023 ANURADHA 3314003WL008713 ANURADHA 00415 SBIN0000571 663 663 Processed 14/07/2023 3439745444 MRS ANURADHA PATEL STATE BANK OF INDIA(508548)
419 SAKTI CH-14-003-026-001/32
() 		3314003000NRG24210620230499677 21/06/2023 CHEDI LAL 3314003WL008713 CHEDI LAL 00415 SBIN0000571 663 663 Processed 14/07/2023 3439745646 MR CHHEDI LAL YADAV STATE BANK OF INDIA(508548)
420 SAKTI CH-14-003-026-001/389
() 		3314003000NRG24210620230499720 21/06/2023 Payal 3314003WL008713 Payal 00415 SBIN0000571 663 663 Processed 14/07/2023 3439745664 MRS PAYAL SAHU STATE BANK OF INDIA(508548)
421 SAKTI CH-14-003-026-001/43
() 		3314003000NRG24210620230499750 21/06/2023 Rukhmani 3314003WL008713 Rukhmani 00415 SBIN0000571 884 884 Processed 14/07/2023 3439745638 MISS RUKHMANI KUMARI PATEL STATE BANK OF INDIA(508548)
422 SAKTI CH-14-003-026-001/444
() 		3314003000NRG24210620230499764 21/06/2023 Jogindar 3314003WL008713 Jogindar 00415 SBIN0000571 1105 1105 Processed 14/07/2023 3439745446 JOGINDRA SAHU PUNJAB NATIONAL BANK(508568)
423 SAKTI CH-14-003-026-001/445
() 		3314003000NRG24210620230499766 21/06/2023 hemlal 3314003WL008713 hemlal 00415 SBIN0000571 1326 1326 Processed 14/07/2023 3439745445 HEMLAL DHRITLAHRE PUNJAB NATIONAL BANK(508568)
424 SAKTI CH-14-003-026-001/468
() 		3314003000NRG24210620230499793 21/06/2023 Revati 3314003WL008713 Revati 00415 SBIN0000571 663 663 Processed 14/07/2023 3439745440 MR SUKHRU RAM SAHU STATE BANK OF INDIA(508548)
425 SAKTI CH-14-003-026-001/472
() 		3314003000NRG24210620230499796 21/06/2023 Devaki bai 3314003WL008713 Devaki bai 00415 SBIN0000571 663 663 Processed 14/07/2023 3439745443 DEVKI BAI GOSWAMI W/O MANI GIRI GOSWAMI PUNJAB NATIONAL BANK(508568)
426 SAKTI CH-14-003-026-001/64
() 		3314003000NRG24210620230499834 21/06/2023 Kundan lal 3314003WL008713 Kundan lal 00415 SBIN0000571 663 663 Processed 14/07/2023 3439745636 MR KUNDAN LAL SAHU STATE BANK OF INDIA(508548)
427 SAKTI CH-14-003-026-001/71
() 		3314003000NRG24210620230499845 21/06/2023 Kritikumari 3314003WL008713 Kritikumari 00415 SBIN0000571 663 663 Processed 14/07/2023 3439745663 MRS KRITI KUMARI PATEL STATE BANK OF INDIA(508548)
SubTotal 27846 27846
428 SAKTI CH-14-003-026-001/131
() 		3314003000NRG24210620230499465 21/06/2023 Dwarika 3314003WL008713 Dwarika 00415 SBIN0012134 884 884 Processed 14/07/2023 3439745451 Dwarika Prasad Patel FINO PAYMENTS BANK LTD(608001)
429 SAKTI CH-14-003-026-001/131
() 		3314003000NRG24210620230499466 21/06/2023 Lekhakumari 3314003WL008713 Lekhakumari 00415 SBIN0012134 884 884 Processed 14/07/2023 3439745448 Mrs. LEKHA W/O DWARIKA PRASAD PATEL CHHATTISGARH GRAMIN BANK(607214)
430 SAKTI CH-14-003-026-001/137
() 		3314003000NRG24210620230499475 21/06/2023 Anusuiya 3314003WL008713 Anusuiya 00415 SBIN0012134 442 442 Processed 14/07/2023 3439745631 MS ANUSUIYA BAI PATEL STATE BANK OF INDIA(508548)
431 SAKTI CH-14-003-026-001/138
() 		3314003000NRG24210620230499479 21/06/2023 Sarojkumar 3314003WL008713 Sarojkumar 00415 SBIN0012134 663 663 Processed 14/07/2023 3439745661 MR SAROJ KUMAR PATEL STATE BANK OF INDIA(508548)
432 SAKTI CH-14-003-026-001/152
() 		3314003000NRG24210620230499502 21/06/2023 guddi bai 3314003WL008713 guddi bai 00415 SBIN0012134 663 663 Processed 14/07/2023 3439745669 MRS GUDDI BAI PATEL STATE BANK OF INDIA(508548)
433 SAKTI CH-14-003-026-001/154
() 		3314003000NRG24210620230499507 21/06/2023 Rakesh das 3314003WL008713 Rakesh das 00415 SBIN0012134 1105 1105 Processed 14/07/2023 3439745662 MR RAKESH DAS MAHANT STATE BANK OF INDIA(508548)
434 SAKTI CH-14-003-026-001/165
() 		3314003000NRG24210620230499524 21/06/2023 chiranjiv 3314003WL008713 chiranjiv 00415 SBIN0012134 663 663 Processed 14/07/2023 3439745626 MR CHIRANJEEV PATEL STATE BANK OF INDIA(508548)
435 SAKTI CH-14-003-026-001/165
() 		3314003000NRG24210620230499523 21/06/2023 Mahettar 3314003WL008713 Mahettar 00415 SBIN0012134 663 663 Processed 14/07/2023 3439745630 Mr. MAHETTER PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
436 SAKTI CH-14-003-026-001/17
() 		3314003000NRG24210620230499528 21/06/2023 Palendra 3314003WL008713 Palendra 00415 SBIN0012134 221 221 Processed 14/07/2023 3439745658 MR PALENDRA SINGH SIDAR STATE BANK OF INDIA(508548)
437 SAKTI CH-14-003-026-001/183
() 		3314003000NRG24210620230499545 21/06/2023 HIRESH 3314003WL008713 HIRESH 00415 SBIN0012134 663 663 Processed 14/07/2023 3439745668 MR HIRESH KUMAR SAHU STATE BANK OF INDIA(508548)
438 SAKTI CH-14-003-026-001/199
() 		3314003000NRG24210620230499559 21/06/2023 DILESHWAR 3314003WL008713 DILESHWAR 00415 SBIN0012134 1326 1326 Processed 14/07/2023 3439745657 MR TILESHWAR SAHU STATE BANK OF INDIA(508548)
439 SAKTI CH-14-003-026-001/199
() 		3314003000NRG24210620230499560 21/06/2023 doresh 3314003WL008713 doresh 00415 SBIN0012134 663 663 Processed 14/07/2023 3439745625 MR DORESHKUMAR SAHU STATE BANK OF INDIA(508548)
440 SAKTI CH-14-003-026-001/268-B
() 		3314003000NRG24210620230499622 21/06/2023 RAM KUMARI 3314003WL008713 RAM KUMARI 00415 SBIN0012134 663 663 Processed 14/07/2023 3439745452 Ram Kumari BANK OF BARODA(606985)
441 SAKTI CH-14-003-026-001/269
() 		3314003000NRG24210620230499624 21/06/2023 Dipesh Kumar 3314003WL008713 Dipesh Kumar 00415 SBIN0012134 442 442 Processed 14/07/2023 3439745660 MR DIPESH KUMAR SAHU STATE BANK OF INDIA(508548)
442 SAKTI CH-14-003-026-001/280
() 		3314003000NRG24210620230499634 21/06/2023 Etwari 3314003WL008713 Etwari 00415 SBIN0012134 1326 1326 Processed 14/07/2023 3439745629 Itwari Ram FINO PAYMENTS BANK LTD(608001)
443 SAKTI CH-14-003-026-001/280
() 		3314003000NRG24210620230499635 21/06/2023 maltin bai 3314003WL008713 maltin bai 00415 SBIN0012134 1326 1326 Processed 14/07/2023 3439745634 MS MALTI BAI STATE BANK OF INDIA(508548)
444 SAKTI CH-14-003-026-001/434
() 		3314003000NRG24210620230499754 21/06/2023 gajadhar 3314003WL008713 gajadhar 00415 SBIN0012134 663 663 Processed 14/07/2023 3439745666 MR GAJADHAR GOND STATE BANK OF INDIA(508548)
445 SAKTI CH-14-003-026-001/434
() 		3314003000NRG24210620230499753 21/06/2023 RAJANI BAI 3314003WL008713 RAJANI BAI 00415 SBIN0012134 663 663 Processed 14/07/2023 3439745667 MRS RAJNI BAI GOND STATE BANK OF INDIA(508548)
446 SAKTI CH-14-003-026-001/446
() 		3314003000NRG24210620230499768 21/06/2023 Dhneshwar sahu 3314003WL008713 Dhneshwar sahu 00415 SBIN0012134 884 884 Processed 14/07/2023 3439745672 DHANESHWAR SAHU S/O SUKHRU RAM PUNJAB NATIONAL BANK(508568)
447 SAKTI CH-14-003-026-001/47
() 		3314003000NRG24210620230499794 21/06/2023 Laxmin 3314003WL008713 Laxmin 00415 SBIN0012134 663 663 Processed 14/07/2023 3439745641 MRS LAKSHMINBAI SAHOO STATE BANK OF INDIA(508548)
448 SAKTI CH-14-003-026-001/487
() 		3314003000NRG24210620230499810 21/06/2023 Dhnanjai 3314003WL008713 Dhnanjai 00415 SBIN0012134 884 884 Processed 14/07/2023 3439745656 MR DHANANJAY KUMAR PATEL STATE BANK OF INDIA(508548)
449 SAKTI CH-14-003-026-001/49
() 		3314003000NRG24210620230499814 21/06/2023 Dujram 3314003WL008713 Dujram 00415 SBIN0012134 663 663 Processed 14/07/2023 3439745659 MR DUJRAM PATEL STATE BANK OF INDIA(508548)
450 SAKTI CH-14-003-026-001/493
() 		3314003000NRG24210620230499818 21/06/2023 Rajesh kumar 3314003WL008713 Rajesh kumar 00415 SBIN0012134 1326 1326 Processed 14/07/2023 3439745627 Rajesh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
451 SAKTI CH-14-003-026-001/64
() 		3314003000NRG24210620230499832 21/06/2023 Dipak 3314003WL008713 Dipak 00415 SBIN0012134 663 663 Processed 14/07/2023 3439745673 DEEPAK KUMAR SAHU PUNJAB NATIONAL BANK(508568)
452 SAKTI CH-14-003-026-001/75
() 		3314003000NRG24210620230499850 21/06/2023 BHUNESHWAR 3314003WL008713 BHUNESHWAR 00415 SBIN0012134 663 663 Processed 14/07/2023 3439745652 MR BHUNESHWAR PRASAD PATEL STATE BANK OF INDIA(508548)
453 SAKTI CH-14-003-026-001/76-B
() 		3314003000NRG24210620230499853 21/06/2023 GEETA 3314003WL008713 GEETA 00415 SBIN0012134 663 663 Processed 14/07/2023 3439745654 MISS GEETA KUMARI PATEL STATE BANK OF INDIA(508548)
SubTotal 20332 20332
Total 356252 356252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_210623APB_FTO_182468 Bank of Baroda BARB0DBMEGH MEGHA 1105
2 SAKTI CH3314003_210623APB_FTO_182468 Bank of Baroda BARB0RAIGAR RAIGARH BRANCH 442
3 SAKTI CH3314003_210623APB_FTO_182468 Bank of Baroda BARB0SAKTIX Sakti 23868
4 SAKTI CH3314003_210623APB_FTO_182468 Canara Bank CNRB0004309 AMBIKAPUR 1105
5 SAKTI CH3314003_210623APB_FTO_182468 Central Bank Of India CBIN0280796 BARADUAR 1326
6 SAKTI CH3314003_210623APB_FTO_182468 CHHATISGARH GRAMIN BANK CRGB0000705 BARADWAR 663
7 SAKTI CH3314003_210623APB_FTO_182468 CHHATISGARH GRAMIN BANK CRGB0000721 SAKTI 19890
8 SAKTI CH3314003_210623APB_FTO_182468 CHHATISGARH GRAMIN BANK CRGB0000821 KIRODIMALNAGAR 663
9 SAKTI CH3314003_210623APB_FTO_182468 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sakti 2652
10 SAKTI CH3314003_210623APB_FTO_182468 Punjab National Bank PUNB0057100 CHURU MAIN 884
11 SAKTI CH3314003_210623APB_FTO_182468 Punjab National Bank PUNB0483300 SHAKTI 254150
12 SAKTI CH3314003_210623APB_FTO_182468 Punjab National Bank PUNB0725600 MELLUPARA (RAIPUR) 1326
13 SAKTI CH3314003_210623APB_FTO_182468 State Bank of India SBIN0000571 SAKTI 27846
14 SAKTI CH3314003_210623APB_FTO_182468 State Bank of India SBIN0012134 BARADWAR 20332

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