Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:49:05 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_250523APB_FTO_116723
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
() 		3314003000NRG24250520230248212 25/05/2023 Meghana 3314003WL004341 Meghana 00045 BARB0DBMEGH 663 663 Processed 30/05/2023 1943109053 MEGHNA SONI D/O MAHESHWAR PRASAD SONI BANK OF BARODA(606985)
SubTotal 663 663
2 SAKTI CH-14-003-026-001/472
() 		3314003000NRG24250520230248619 25/05/2023 Manigir 3314003WL004341 Manigir 00045 BARB0RAIGAR 663 663 Processed 30/05/2023 1943109052 MANIGIR GOSVAMI PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
3 SAKTI CH-14-003-023-001/1081
() 		3314003000NRG24250520230248206 25/05/2023 Divya 3314003WL004341 Divya 00045 BARB0SAKTIX 663 663 Processed 30/05/2023 1943109001 DIVYA JAYSVAL BANK OF BARODA(606985)
4 SAKTI CH-14-003-023-001/1083
() 		3314003000NRG24250520230248210 25/05/2023 Madhu 3314003WL004341 Madhu 00045 BARB0SAKTIX 663 663 Processed 30/05/2023 1943109041 Mrs. MADHU SONI CHHATTISGARH GRAMIN BANK(607214)
5 SAKTI CH-14-003-026-001/108
() 		3314003000NRG24250520230248228 25/05/2023 Binod Giri 3314003WL004341 Binod Giri 00045 BARB0SAKTIX 663 663 Processed 30/05/2023 1943109033 Binod Giri Goswami BANK OF BARODA(606985)
6 SAKTI CH-14-003-026-001/123
() 		3314003000NRG24250520230248247 25/05/2023 Anilkumar 3314003WL004341 Anilkumar 00045 BARB0SAKTIX 663 663 Processed 30/05/2023 1943109011 ANIL KUMAR PATEL BANK OF BARODA(606985)
7 SAKTI CH-14-003-026-001/135
() 		3314003000NRG24250520230248261 25/05/2023 GOVIND 3314003WL004341 GOVIND 00045 BARB0SAKTIX 663 663 Processed 30/05/2023 1943109446 Govind Patel BANK OF BARODA(606985)
8 SAKTI CH-14-003-026-001/148
() 		3314003000NRG24250520230248283 25/05/2023 Hiramati 3314003WL004341 Hiramati 00045 BARB0SAKTIX 663 663 Processed 30/05/2023 1943109038 HIRA MATI PATEL BANK OF BARODA(606985)
9 SAKTI CH-14-003-026-001/148
() 		3314003000NRG24250520230248282 25/05/2023 nilam 3314003WL004341 nilam 00045 BARB0SAKTIX 884 884 Processed 30/05/2023 1943109037 Neelam Patel BANK OF BARODA(606985)
10 SAKTI CH-14-003-026-001/150
() 		3314003000NRG24250520230248290 25/05/2023 Noharsay 3314003WL004341 Noharsay 00045 BARB0SAKTIX 663 663 Processed 30/05/2023 1943109009 NOHAR SAY PATEL BANK OF BARODA(606985)
11 SAKTI CH-14-003-026-001/152
() 		3314003000NRG24250520230248293 25/05/2023 Ghurwaram 3314003WL004341 Ghurwaram 00045 BARB0SAKTIX 663 663 Processed 30/05/2023 1943109008 Ghurwaram Patel FINO PAYMENTS BANK LTD(608001)
12 SAKTI CH-14-003-026-001/158
() 		3314003000NRG24250520230248305 25/05/2023 Fir Kunwar Patel 3314003WL004341 Fir Kunwar Patel 00045 BARB0SAKTIX 663 663 Processed 30/05/2023 1943109006 FIR KUNWAR PATEL PUNJAB NATIONAL BANK(508568)
13 SAKTI CH-14-003-026-001/164
() 		3314003000NRG24250520230248312 25/05/2023 garima 3314003WL004341 garima 00045 BARB0SAKTIX 663 663 Processed 30/05/2023 1943109027 Garima Yadav BANK OF BARODA(606985)
14 SAKTI CH-14-003-026-001/17
() 		3314003000NRG24250520230248321 25/05/2023 Bhuneshwar 3314003WL004341 Bhuneshwar 00045 BARB0SAKTIX 663 663 Processed 30/05/2023 1943109040 Mr. BHUVNESHWAR INDIAN BANK(607105)
15 SAKTI CH-14-003-026-001/193
() 		3314003000NRG24250520230248351 25/05/2023 Lilabai 3314003WL004341 Lilabai 00045 BARB0SAKTIX 663 663 Processed 30/05/2023 1943109405 LILA BAI SIDAR BANK OF BARODA(606985)
16 SAKTI CH-14-003-026-001/202
() 		3314003000NRG24250520230248366 25/05/2023 Dileshwar patel 3314003WL004341 Dileshwar patel 00045 BARB0SAKTIX 663 663 Processed 30/05/2023 1943109032 DILESHWAR PATEL BANK OF BARODA(606985)
17 SAKTI CH-14-003-026-001/215
() 		3314003000NRG24250520230248376 25/05/2023 Feku 3314003WL004341 Feku 00045 BARB0SAKTIX 442 442 Processed 30/05/2023 1943109028 Feku Satnami BANK OF BARODA(606985)
18 SAKTI CH-14-003-026-001/254
() 		3314003000NRG24250520230248410 25/05/2023 RAJANI KUMARI 3314003WL004341 RAJANI KUMARI 00045 BARB0SAKTIX 663 663 Processed 30/05/2023 1943109439 RAJNI KUMARI SAHU DO MUKHRURAM BANK OF BARODA(606985)
19 SAKTI CH-14-003-026-001/271
() 		3314003000NRG24250520230248431 25/05/2023 jammuram 3314003WL004341 jammuram 00045 BARB0SAKTIX 442 442 Processed 30/05/2023 1943109004 Jammulal Patel BANK OF BARODA(606985)
20 SAKTI CH-14-003-026-001/299-A
() 		3314003000NRG24250520230248461 25/05/2023 Ravishankar 3314003WL004341 Ravishankar 00045 BARB0SAKTIX 663 663 Processed 30/05/2023 1943108999 MR RAVI SAHU STATE BANK OF INDIA(508548)
21 SAKTI CH-14-003-026-001/320
() 		3314003000NRG24250520230248488 25/05/2023 Shekhargir 3314003WL004341 Shekhargir 00045 BARB0SAKTIX 663 663 Processed 30/05/2023 1943109056 MR SHEKHAR GEERI STATE BANK OF INDIA(508548)
22 SAKTI CH-14-003-026-001/334
() 		3314003000NRG24250520230248503 25/05/2023 Dharam Lal 3314003WL004341 Dharam Lal 00045 BARB0SAKTIX 663 663 Processed 30/05/2023 1943108998 DHARAMLAL SO MATTU LAL BANK OF BARODA(606985)
23 SAKTI CH-14-003-026-001/342
() 		3314003000NRG24250520230248510 25/05/2023 Tekchand 3314003WL004341 Tekchand 00045 BARB0SAKTIX 884 884 Processed 30/05/2023 1943109000 Tekchand Sahu FINO PAYMENTS BANK LTD(608001)
24 SAKTI CH-14-003-026-001/392
() 		3314003000NRG24250520230248548 25/05/2023 ISHWAR PRASAD 3314003WL004341 ISHWAR PRASAD 00045 BARB0SAKTIX 663 663 Processed 30/05/2023 1943109031 ISHWAR PRASAD BANK OF BARODA(606985)
25 SAKTI CH-14-003-026-001/392
() 		3314003000NRG24250520230248547 25/05/2023 Tileshwari 3314003WL004341 Tileshwari 00045 BARB0SAKTIX 663 663 Processed 30/05/2023 1943109039 Tileshwari BANK OF BARODA(606985)
26 SAKTI CH-14-003-026-001/405
() 		3314003000NRG24250520230248559 25/05/2023 jaynti 3314003WL004341 jaynti 00045 BARB0SAKTIX 884 884 Processed 30/05/2023 1943109075 JAYANTI PATEL DO ANANDIRAM BANK OF BARODA(606985)
27 SAKTI CH-14-003-026-001/406
() 		3314003000NRG24250520230248560 25/05/2023 Bimla Bai 3314003WL004341 Bimla Bai 00045 BARB0SAKTIX 663 663 Processed 30/05/2023 1943109007 Bimla Bai BANK OF BARODA(606985)
28 SAKTI CH-14-003-026-001/41-A
() 		3314003000NRG24250520230248563 25/05/2023 Subhadra 3314003WL004341 Subhadra 00045 BARB0SAKTIX 663 663 Processed 30/05/2023 1943109030 SUBHADRA KUMARI PATEL BANK OF BARODA(606985)
29 SAKTI CH-14-003-026-001/431
() 		3314003000NRG24250520230248575 25/05/2023 Vidya 3314003WL004341 Vidya 00045 BARB0SAKTIX 663 663 Processed 30/05/2023 1943109026 DIVYA KUMARI SAHU BANK OF BARODA(606985)
30 SAKTI CH-14-003-026-001/449
() 		3314003000NRG24250520230248592 25/05/2023 Chaitram 3314003WL004341 Chaitram 00045 BARB0SAKTIX 663 663 Processed 30/05/2023 1943109035 Chaitram Patel BANK OF BARODA(606985)
31 SAKTI CH-14-003-026-001/449
() 		3314003000NRG24250520230248591 25/05/2023 revatibai 3314003WL004341 revatibai 00045 BARB0SAKTIX 1105 1105 Processed 30/05/2023 1943109036 Rewti Bai Patel BANK OF BARODA(606985)
32 SAKTI CH-14-003-026-001/451
() 		3314003000NRG24250520230248596 25/05/2023 Raja Sahu 3314003WL004341 Raja Sahu 00045 BARB0SAKTIX 663 663 Processed 30/05/2023 1943109076 Raja Sahu FINO PAYMENTS BANK LTD(608001)
33 SAKTI CH-14-003-026-001/484
() 		3314003000NRG24250520230248631 25/05/2023 Mukesh kumar 3314003WL004341 Mukesh kumar 00045 BARB0SAKTIX 663 663 Processed 30/05/2023 1943109029 Mukesh Kumar BANK OF BARODA(606985)
34 SAKTI CH-14-003-026-001/49
() 		3314003000NRG24250520230248635 25/05/2023 Dharmendra 3314003WL004341 Dharmendra 00045 BARB0SAKTIX 663 663 Processed 30/05/2023 1943109005 DHARMENDRA KUMAR SO NIRMAL PRASAD BANK OF BARODA(606985)
35 SAKTI CH-14-003-026-001/5
() 		3314003000NRG24250520230248643 25/05/2023 ishwari 3314003WL004341 ishwari 00045 BARB0SAKTIX 663 663 Processed 30/05/2023 1943109034 ISHWARI GOND WO ARJUN SINGH GOND BANK OF BARODA(606985)
36 SAKTI CH-14-003-026-001/70
() 		3314003000NRG24250520230248660 25/05/2023 Dhaneshwari 3314003WL004341 Dhaneshwari 00045 BARB0SAKTIX 663 663 Processed 30/05/2023 1943109002 Mrs. DHANESHWARI SAHU D/O FULSAI SAHU CHHATTISGARH GRAMIN BANK(607214)
37 SAKTI CH-14-003-026-001/70
() 		3314003000NRG24250520230248661 25/05/2023 Ntthu ram 3314003WL004341 Ntthu ram 00045 BARB0SAKTIX 663 663 Processed 30/05/2023 1943109003 NATTHU RAM SAHU BANK OF BARODA(606985)
38 SAKTI CH-14-003-026-001/96
() 		3314003000NRG24250520230248698 25/05/2023 Mahendra Kumar 3314003WL004341 Mahendra Kumar 00045 BARB0SAKTIX 663 663 Processed 30/05/2023 1943109077 Master MAHENDRA KUMAR S/O BHAGWAT PRASAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 24531 24531
39 SAKTI CH-14-003-026-001/286
() 		3314003000NRG24250520230248453 25/05/2023 Gajadhar 3314003WL004341 Gajadhar 00078 CNRB0004309 663 663 Processed 30/05/2023 1943109154 MR GAJADHAR PRASAD SAHU STATE BANK OF INDIA(508548)
SubTotal 663 663
40 SAKTI CH-14-003-026-001/353
() 		3314003000NRG24250520230248525 25/05/2023 Chandrakanta 3314003WL004341 Chandrakanta 00089 CBIN0280796 1105 1105 Processed 30/05/2023 1943109149 CHANDRAKANTA SAHU BANK OF BARODA(606985)
41 SAKTI CH-14-003-026-001/94
() 		3314003000NRG24250520230248694 25/05/2023 Rama gond 3314003WL004341 Rama gond 00089 CBIN0280796 884 884 Processed 30/05/2023 1943109147 Rama Gond BANK OF BARODA(606985)
SubTotal 1989 1989
42 SAKTI CH-14-003-026-001/137
() 		3314003000NRG24250520230248265 25/05/2023 Deepak Kumar Patel 3314003WL004341 Deepak Kumar Patel 00093 CRGB0000705 663 663 Processed 30/05/2023 1943109059 Mr. DEEPAK KUMAR PATEL S/O SOHIT KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 663 663
43 SAKTI CH-14-003-026-001/102
() 		3314003000NRG24250520230248218 25/05/2023 Lalendra 3314003WL004341 Lalendra 00093 CRGB0000721 663 663 Processed 30/05/2023 1943109014 Mr. LALENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
44 SAKTI CH-14-003-026-001/103
() 		3314003000NRG24250520230248221 25/05/2023 Resham Bai 3314003WL004341 Resham Bai 00093 CRGB0000721 663 663 Processed 30/05/2023 1943109051 Mrs. RESHAM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
45 SAKTI CH-14-003-026-001/107
() 		3314003000NRG24250520230248225 25/05/2023 Arati Lahare 3314003WL004341 Arati Lahare 00093 CRGB0000721 663 663 Processed 30/05/2023 1943109061 Miss. ARATI LAHARE CHHATTISGARH GRAMIN BANK(607214)
46 SAKTI CH-14-003-026-001/122
() 		3314003000NRG24250520230248244 25/05/2023 Dhaneshwar 3314003WL004341 Dhaneshwar 00093 CRGB0000721 663 663 Processed 30/05/2023 1943109045 Master DHANESHWAR S/O MURIT RAM SATNAM CHHATTISGARH GRAMIN BANK(607214)
47 SAKTI CH-14-003-026-001/13
() 		3314003000NRG24250520230248253 25/05/2023 Amit Ghritlahare 3314003WL004341 Amit Ghritlahare 00093 CRGB0000721 663 663 Rejected 30/05/2023 1943109058 Aadhaar Number not Mapped to Account Number
48 SAKTI CH-14-003-026-001/133
() 		3314003000NRG24250520230248259 25/05/2023 Kishan Kumar Patel 3314003WL004341 Kishan Kumar Patel 00093 CRGB0000721 663 663 Processed 30/05/2023 1943109060 Mr. KISHAN KUMAR PATEL S/O MOHITRAM PA CHHATTISGARH GRAMIN BANK(607214)
49 SAKTI CH-14-003-026-001/143
() 		3314003000NRG24250520230248276 25/05/2023 RAJKUMARI 3314003WL004341 RAJKUMARI 00093 CRGB0000721 442 442 Processed 30/05/2023 1943109047 Miss. RAJKUMARI PATEL CHHATTISGARH GRAMIN BANK(607214)
50 SAKTI CH-14-003-026-001/149
() 		3314003000NRG24250520230248286 25/05/2023 Resham Kumar Patel 3314003WL004341 Resham Kumar Patel 00093 CRGB0000721 663 663 Processed 30/05/2023 1943109013 Mr. RESHAM KUMAR PATEL S/O FIRATRAM P CHHATTISGARH GRAMIN BANK(607214)
51 SAKTI CH-14-003-026-001/152
() 		3314003000NRG24250520230248294 25/05/2023 SHANTI PATEL 3314003WL004341 SHANTI PATEL 00093 CRGB0000721 663 663 Processed 30/05/2023 1943109067 Miss. SHANTI PATEL CHHATTISGARH GRAMIN BANK(607214)
52 SAKTI CH-14-003-026-001/158
() 		3314003000NRG24250520230248304 25/05/2023 SHIVPRASHAAD 3314003WL004341 SHIVPRASHAAD 00093 CRGB0000721 663 663 Processed 30/05/2023 1943109069 Master SHIVPRASAD S/O NARAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
53 SAKTI CH-14-003-026-001/171
() 		3314003000NRG24250520230248324 25/05/2023 Dilharan Kumar Sahu 3314003WL004341 Dilharan Kumar Sahu 00093 CRGB0000721 663 663 Processed 30/05/2023 1943109043 Mr. DILHARAN KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
54 SAKTI CH-14-003-026-001/173
() 		3314003000NRG24250520230248329 25/05/2023 CHABI LAL 3314003WL004341 CHABI LAL 00093 CRGB0000721 442 442 Processed 30/05/2023 1943109063 Mr. CHHABILAL SAHU CHHATTISGARH GRAMIN BANK(607214)
55 SAKTI CH-14-003-026-001/178
() 		3314003000NRG24250520230248337 25/05/2023 Ragani Sahu 3314003WL004341 Ragani Sahu 00093 CRGB0000721 442 442 Processed 30/05/2023 1943109070 Miss. RAGINI SAHU CHHATTISGARH GRAMIN BANK(607214)
56 SAKTI CH-14-003-026-001/189
() 		3314003000NRG24250520230248347 25/05/2023 Dipika Kumari 3314003WL004341 Dipika Kumari 00093 CRGB0000721 663 663 Processed 30/05/2023 1943109048 Miss. DIPIKA KUMARI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
57 SAKTI CH-14-003-026-001/198
() 		3314003000NRG24250520230248354 25/05/2023 Rameshwar Prasad Sahu 3314003WL004341 Rameshwar Prasad Sahu 00093 CRGB0000721 663 663 Processed 30/05/2023 1943109050 Mr. RAMESHWAR PRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
58 SAKTI CH-14-003-026-001/200
() 		3314003000NRG24250520230248362 25/05/2023 Seema 3314003WL004341 Seema 00093 CRGB0000721 663 663 Processed 30/05/2023 1943109066 Miss. SIMA KUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
59 SAKTI CH-14-003-026-001/201
() 		3314003000NRG24250520230248363 25/05/2023 Yashwant kumar 3314003WL004341 Yashwant kumar 00093 CRGB0000721 221 221 Processed 30/05/2023 1943108981 Mr. YASHWANT SAHU CHHATTISGARH GRAMIN BANK(607214)
60 SAKTI CH-14-003-026-001/233
() 		3314003000NRG24250520230248395 25/05/2023 Manohar Patel 3314003WL004341 Manohar Patel 00093 CRGB0000721 663 663 Processed 30/05/2023 1943109072 MS MANOHAR PATEL STATE BANK OF INDIA(508548)
61 SAKTI CH-14-003-026-001/251
() 		3314003000NRG24250520230248408 25/05/2023 Mahesh Sahu 3314003WL004341 Mahesh Sahu 00093 CRGB0000721 663 663 Processed 30/05/2023 1943109064 Master MAHESH KUMAR S/O SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
62 SAKTI CH-14-003-026-001/265
() 		3314003000NRG24250520230248420 25/05/2023 Chanchal Sahu 3314003WL004341 Chanchal Sahu 00093 CRGB0000721 663 663 Processed 30/05/2023 1943109062 Miss. CHANCHAL SAHU CHHATTISGARH GRAMIN BANK(607214)
63 SAKTI CH-14-003-026-001/274
() 		3314003000NRG24250520230248437 25/05/2023 TULESAWARI YADAV 3314003WL004341 TULESAWARI YADAV 00093 CRGB0000721 1105 1105 Processed 30/05/2023 1943109065 Tuleshwari Yadav FINO PAYMENTS BANK LTD(608001)
64 SAKTI CH-14-003-026-001/278
() 		3314003000NRG24250520230248438 25/05/2023 Jaychand 3314003WL004341 Jaychand 00093 CRGB0000721 663 663 Processed 30/05/2023 1943109042 Mr. JAYCHAND SATNAMI CHHATTISGARH GRAMIN BANK(607214)
65 SAKTI CH-14-003-026-001/284
() 		3314003000NRG24250520230248452 25/05/2023 SANJAY 3314003WL004341 SANJAY 00093 CRGB0000721 1105 1105 Processed 30/05/2023 1943109044 Master SANJAY KUMAR S/O DINESH PATEL CHHATTISGARH GRAMIN BANK(607214)
66 SAKTI CH-14-003-026-001/314
() 		3314003000NRG24250520230248480 25/05/2023 Anand Kumari Dhritlahare 3314003WL004341 Anand Kumari Dhritlahare 00093 CRGB0000721 663 663 Processed 30/05/2023 1943109073 Miss. ANAND KUMARI DHRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
67 SAKTI CH-14-003-026-001/334
() 		3314003000NRG24250520230248504 25/05/2023 Gulshan Kumar 3314003WL004341 Gulshan Kumar 00093 CRGB0000721 663 663 Processed 30/05/2023 1943109010 Master GULSHAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
68 SAKTI CH-14-003-026-001/355
() 		3314003000NRG24250520230248528 25/05/2023 Bhagirathi 3314003WL004341 Bhagirathi 00093 CRGB0000721 663 663 Processed 30/05/2023 1943109049 Master BHAGIRATHI S/O SANTOSH YADAV CHHATTISGARH GRAMIN BANK(607214)
69 SAKTI CH-14-003-026-001/402
() 		3314003000NRG24250520230248555 25/05/2023 DURAGA 3314003WL004341 DURAGA 00093 CRGB0000721 663 663 Processed 30/05/2023 1943108975 Mrs. DURGA PATEL CHHATTISGARH GRAMIN BANK(607214)
70 SAKTI CH-14-003-026-001/480
() 		3314003000NRG24250520230248627 25/05/2023 KAVITA 3314003WL004341 KAVITA 00093 CRGB0000721 663 663 Processed 30/05/2023 1943109071 Miss. KAVITA D/O PREMSINGH SIDAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 18343 18343
71 SAKTI CH-14-003-026-001/242
() 		3314003000NRG24250520230248402 25/05/2023 Mangluram Yadav 3314003WL004341 Mangluram Yadav 00093 CRGB0000821 663 663 Processed 30/05/2023 1943109057 MR MANGLURAM YADAV STATE BANK OF INDIA(508548)
SubTotal 663 663
72 SAKTI CH-14-003-023-001/894
() 		3314003000NRG24250520230248213 25/05/2023 RAJANI 3314003WL004341 RAJANI 00093 SBIN0RRCHGB 663 663 Processed 30/05/2023 1943109433 Mrs. RAJNI YADAV W/ O LAXMI NARAYAN YADA CHHATTISGARH GRAMIN BANK(607214)
73 SAKTI CH-14-003-026-001/208
() 		3314003000NRG24250520230248374 25/05/2023 PRADEEP KUMAR 3314003WL004341 PRADEEP KUMAR 00093 SBIN0RRCHGB 663 663 Processed 30/05/2023 1943109046 Mr. PRADEEP KUMAR CHHATTISGARH GRAMIN BANK(607214)
74 SAKTI CH-14-003-026-001/329
() 		3314003000NRG24250520230248496 25/05/2023 DIPAK KUMAR 3314003WL004341 DIPAK KUMAR 00093 SBIN0RRCHGB 442 442 Processed 30/05/2023 1943109068 Mr. DEEPAK KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1768 1768
75 SAKTI CH-14-003-026-001/184
() 		3314003000NRG24250520230248342 25/05/2023 Sevatibai 3314003WL004341 Sevatibai 00152 HDFC0001653 663 663 Processed 30/05/2023 1943109447 MRS SEVATI BAI STATE BANK OF INDIA(508548)
SubTotal 663 663
76 SAKTI CH-14-003-026-001/100
() 		3314003000NRG24250520230248214 25/05/2023 Santrabai 3314003WL004341 Santrabai 00354 PUNB0483300 1105 1105 Rejected 30/05/2023 1943109213 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 SAKTI CH-14-003-026-001/101
() 		3314003000NRG24250520230248215 25/05/2023 Ujeetram 3314003WL004341 Ujeetram 00354 PUNB0483300 884 884 Processed 30/05/2023 1943109312 Mr. UJITRAM SATNAMI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
78 SAKTI CH-14-003-026-001/102
() 		3314003000NRG24250520230248217 25/05/2023 Upendra Kumar 3314003WL004341 Upendra Kumar 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109180 Master UPENDRAKUMAR S/O HEMKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
79 SAKTI CH-14-003-026-001/103
() 		3314003000NRG24250520230248220 25/05/2023 chamarinbai 3314003WL004341 chamarinbai 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109239 CHAMARIN BAI SAHOO W/O RAMU SAHOO PUNJAB NATIONAL BANK(508568)
80 SAKTI CH-14-003-026-001/103
() 		3314003000NRG24250520230248219 25/05/2023 Gajanan 3314003WL004341 Gajanan 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109251 GAJANAND PRASAD SAHU S/O RAMU SAHU PUNJAB NATIONAL BANK(508568)
81 SAKTI CH-14-003-026-001/106
() 		3314003000NRG24250520230248222 25/05/2023 KHIK RAM 3314003WL004341 KHIK RAM 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109214 KHIKRAM SAHU S/O SIYARAM PUNJAB NATIONAL BANK(508568)
82 SAKTI CH-14-003-026-001/107
() 		3314003000NRG24250520230248224 25/05/2023 RAM BAI 3314003WL004341 RAM BAI 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109357 RAM BAI KHUNTE PUNJAB NATIONAL BANK(508568)
83 SAKTI CH-14-003-026-001/107
() 		3314003000NRG24250520230248223 25/05/2023 Sunitabai 3314003WL004341 Sunitabai 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109018 SUMITRA BAI DHRITLAHRE W/O SHANKAR LAL PUNJAB NATIONAL BANK(508568)
84 SAKTI CH-14-003-026-001/108
() 		3314003000NRG24250520230248226 25/05/2023 Gondabai 3314003WL004341 Gondabai 00354 PUNB0483300 663 663 Processed 30/05/2023 1943108977 GONDA BAI GOSWAMI W/O BIDESHI GIR PUNJAB NATIONAL BANK(508568)
85 SAKTI CH-14-003-026-001/108
() 		3314003000NRG24250520230248229 25/05/2023 Manoj 3314003WL004341 Manoj 00354 PUNB0483300 442 442 Processed 30/05/2023 1943109025 MANOJ BANK OF BARODA(606985)
86 SAKTI CH-14-003-026-001/108
() 		3314003000NRG24250520230248227 25/05/2023 RAKHA GOSWAMI 3314003WL004341 RAKHA GOSWAMI 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109176 REKHA GOSWAMI PUNJAB NATIONAL BANK(508568)
87 SAKTI CH-14-003-026-001/112
() 		3314003000NRG24250520230248231 25/05/2023 Gitabai 3314003WL004341 Gitabai 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109279 GITABAI GOSWAMI W/O GULABGIRI PUNJAB NATIONAL BANK(508568)
88 SAKTI CH-14-003-026-001/112
() 		3314003000NRG24250520230248230 25/05/2023 Gulabgir 3314003WL004341 Gulabgir 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109289 MR GULAB GIRI GOSHWAMI STATE BANK OF INDIA(508548)
89 SAKTI CH-14-003-026-001/112
() 		3314003000NRG24250520230248232 25/05/2023 Parwati bai 3314003WL004341 Parwati bai 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109265 PARWATI GOSWAMI W/O JAGAT GIRI PUNJAB NATIONAL BANK(508568)
90 SAKTI CH-14-003-026-001/113
() 		3314003000NRG24250520230248233 25/05/2023 Dinesh 3314003WL004341 Dinesh 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109445 DINESH KUMAR PATEL S/O DALLU RAM PUNJAB NATIONAL BANK(508568)
91 SAKTI CH-14-003-026-001/113
() 		3314003000NRG24250520230248234 25/05/2023 Parmeswari 3314003WL004341 Parmeswari 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109444 PARMESHWARI PATEL W/O DINESH PATEL PUNJAB NATIONAL BANK(508568)
92 SAKTI CH-14-003-026-001/114
() 		3314003000NRG24250520230248235 25/05/2023 PUNIMATI 3314003WL004341 PUNIMATI 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109353 PUNIMATI W/O KARTIK RAM PUNJAB NATIONAL BANK(508568)
93 SAKTI CH-14-003-026-001/115
() 		3314003000NRG24250520230248236 25/05/2023 Tiritram 3314003WL004341 Tiritram 00354 PUNB0483300 884 884 Processed 30/05/2023 1943109365 TIRITH RAM PATEL S/O PILU RAM PUNJAB NATIONAL BANK(508568)
94 SAKTI CH-14-003-026-001/116
() 		3314003000NRG24250520230248239 25/05/2023 Nirmala 3314003WL004341 Nirmala 00354 PUNB0483300 884 884 Processed 30/05/2023 1943109420 NIRMLA PATEL D/O ANANDI RAM PUNJAB NATIONAL BANK(508568)
95 SAKTI CH-14-003-026-001/116
() 		3314003000NRG24250520230248238 25/05/2023 Premkunwar 3314003WL004341 Premkunwar 00354 PUNB0483300 884 884 Processed 30/05/2023 1943109419 PREM KUNWAR PATEL PUNJAB NATIONAL BANK(508568)
96 SAKTI CH-14-003-026-001/117
() 		3314003000NRG24250520230248240 25/05/2023 sattam bai 3314003WL004341 sattam bai 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109226 SATTAM BAI SAHOO WO SITA RAM SAHOO PUNJAB NATIONAL BANK(508568)
97 SAKTI CH-14-003-026-001/119
() 		3314003000NRG24250520230248241 25/05/2023 Gurudram 3314003WL004341 Gurudram 00354 PUNB0483300 1105 1105 Processed 30/05/2023 1943109373 GURUD RAM PATEL S/O ANAND RAM PUNJAB NATIONAL BANK(508568)
98 SAKTI CH-14-003-026-001/119
() 		3314003000NRG24250520230248242 25/05/2023 Tiharin 3314003WL004341 Tiharin 00354 PUNB0483300 1105 1105 Processed 30/05/2023 1943109409 TIHARIN BAI W/O GURUHARAN PUNJAB NATIONAL BANK(508568)
99 SAKTI CH-14-003-026-001/122
() 		3314003000NRG24250520230248245 25/05/2023 MuritRam 3314003WL004341 MuritRam 00354 PUNB0483300 442 442 Processed 30/05/2023 1943109167 MURITARAM DHRITLAHRE S/O BUNDARAM DHRITL PUNJAB NATIONAL BANK(508568)
100 SAKTI CH-14-003-026-001/122
() 		3314003000NRG24250520230248243 25/05/2023 Radhabai 3314003WL004341 Radhabai 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109393 RADHA BAI DHRITLAHRE W/O MURAT RAM PUNJAB NATIONAL BANK(508568)
101 SAKTI CH-14-003-026-001/123
() 		3314003000NRG24250520230248246 25/05/2023 Trivenibai 3314003WL004341 Trivenibai 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109395 TRIVENI PATEL W/O JAITRAM PATEL PUNJAB NATIONAL BANK(508568)
102 SAKTI CH-14-003-026-001/128
() 		3314003000NRG24250520230248249 25/05/2023 Punibai 3314003WL004341 Punibai 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109342 PUNI BAI W/O TIRITH RAM PUNJAB NATIONAL BANK(508568)
103 SAKTI CH-14-003-026-001/128
() 		3314003000NRG24250520230248248 25/05/2023 Tirithram 3314003WL004341 Tirithram 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109304 TIRITH RAM S/O TEK RAM PUNJAB NATIONAL BANK(508568)
104 SAKTI CH-14-003-026-001/129
() 		3314003000NRG24250520230248250 25/05/2023 hem lal 3314003WL004341 hem lal 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109307 HEM LAL PATEL S/O DEV RAM PUNJAB NATIONAL BANK(508568)
105 SAKTI CH-14-003-026-001/13
() 		3314003000NRG24250520230248252 25/05/2023 Mungesar 3314003WL004341 Mungesar 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109352 MUNGESAR W/O FALIT RAM PUNJAB NATIONAL BANK(508568)
106 SAKTI CH-14-003-026-001/133
() 		3314003000NRG24250520230248258 25/05/2023 Mohitram 3314003WL004341 Mohitram 00354 PUNB0483300 1105 1105 Processed 30/05/2023 1943109358 MR MOHIT RAM PATEL STATE BANK OF INDIA(508548)
107 SAKTI CH-14-003-026-001/135
() 		3314003000NRG24250520230248260 25/05/2023 Santrabai 3314003WL004341 Santrabai 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109382 SANTRA BAI PATEL W/O DHARNI DHAR PUNJAB NATIONAL BANK(508568)
108 SAKTI CH-14-003-026-001/136
() 		3314003000NRG24250520230248262 25/05/2023 Milanbai 3314003WL004341 Milanbai 00354 PUNB0483300 884 884 Processed 30/05/2023 1943109250 MILAN BAI YADAV W/O GOVIND RAM YADAV PUNJAB NATIONAL BANK(508568)
109 SAKTI CH-14-003-026-001/138
() 		3314003000NRG24250520230248267 25/05/2023 Chandrikabai 3314003WL004341 Chandrikabai 00354 PUNB0483300 663 663 Rejected 30/05/2023 1943109330 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 SAKTI CH-14-003-026-001/138
() 		3314003000NRG24250520230248266 25/05/2023 Heralal 3314003WL004341 Heralal 00354 PUNB0483300 442 442 Processed 30/05/2023 1943109381 HIRALAL S/O DHARENDRA PRASAD PUNJAB NATIONAL BANK(508568)
111 SAKTI CH-14-003-026-001/140
() 		3314003000NRG24250520230248269 25/05/2023 Punaram 3314003WL004341 Punaram 00354 PUNB0483300 884 884 Processed 30/05/2023 1943109206 PUNARAM PATEL S/O DHARENDRA PRASAD PATEL PUNJAB NATIONAL BANK(508568)
112 SAKTI CH-14-003-026-001/140
() 		3314003000NRG24250520230248270 25/05/2023 Punimabai 3314003WL004341 Punimabai 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109337 PURNIMA PATEL PUNJAB NATIONAL BANK(508568)
113 SAKTI CH-14-003-026-001/141
() 		3314003000NRG24250520230248272 25/05/2023 Santrabai 3314003WL004341 Santrabai 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109272 SANTRA BAI MAHANT W/O SONA DAS PUNJAB NATIONAL BANK(508568)
114 SAKTI CH-14-003-026-001/141
() 		3314003000NRG24250520230248273 25/05/2023 Sukdevkumar 3314003WL004341 Sukdevkumar 00354 PUNB0483300 884 884 Processed 30/05/2023 1943109259 SUKHDEV MAHANT S/O SONA DAS PUNJAB NATIONAL BANK(508568)
115 SAKTI CH-14-003-026-001/142
() 		3314003000NRG24250520230248274 25/05/2023 Tarabai 3314003WL004341 Tarabai 00354 PUNB0483300 884 884 Processed 30/05/2023 1943109256 TARA BAI PATEL PUNJAB NATIONAL BANK(508568)
116 SAKTI CH-14-003-026-001/143
() 		3314003000NRG24250520230248275 25/05/2023 Sukmatbai 3314003WL004341 Sukmatbai 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109386 SUKMAT BAI W/O JANKU RAM PATEL PUNJAB NATIONAL BANK(508568)
117 SAKTI CH-14-003-026-001/145
() 		3314003000NRG24250520230248278 25/05/2023 Terasbai 3314003WL004341 Terasbai 00354 PUNB0483300 1105 1105 Processed 30/05/2023 1943109270 TERAS BAI SAHU W/O RAKHI RAM PUNJAB NATIONAL BANK(508568)
118 SAKTI CH-14-003-026-001/148
() 		3314003000NRG24250520230248281 25/05/2023 Budhwarabai 3314003WL004341 Budhwarabai 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109414 BUDHWARA BAI PATEL W/O PUNAU RAM PUNJAB NATIONAL BANK(508568)
119 SAKTI CH-14-003-026-001/149
() 		3314003000NRG24250520230248284 25/05/2023 Firatram 3314003WL004341 Firatram 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109284 FIRAT RAM S/O DUKHURAM PUNJAB NATIONAL BANK(508568)
120 SAKTI CH-14-003-026-001/149
() 		3314003000NRG24250520230248285 25/05/2023 Ganeshibai 3314003WL004341 Ganeshibai 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109329 GANESHI BAI PATEL PUNJAB NATIONAL BANK(508568)
121 SAKTI CH-14-003-026-001/15
() 		3314003000NRG24250520230248287 25/05/2023 Suritbai 3314003WL004341 Suritbai 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109347 SURIT BAI SATNAMI PUNJAB NATIONAL BANK(508568)
122 SAKTI CH-14-003-026-001/150
() 		3314003000NRG24250520230248289 25/05/2023 NAVODITA 3314003WL004341 NAVODITA 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109171 NIVEDITA PATEL W/O SONSAY PATEL PUNJAB NATIONAL BANK(508568)
123 SAKTI CH-14-003-026-001/153
() 		3314003000NRG24250520230248296 25/05/2023 Kachrabai 3314003WL004341 Kachrabai 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109440 Mrs. KACHRA BAI PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
124 SAKTI CH-14-003-026-001/153
() 		3314003000NRG24250520230248295 25/05/2023 Sagunram 3314003WL004341 Sagunram 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109436 SAGUN RAM PATEL PUNJAB NATIONAL BANK(508568)
125 SAKTI CH-14-003-026-001/154
() 		3314003000NRG24250520230248297 25/05/2023 Punibai 3314003WL004341 Punibai 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109290 PUNIBAI MAHANT W/O SUKHIDAS PUNJAB NATIONAL BANK(508568)
126 SAKTI CH-14-003-026-001/155
() 		3314003000NRG24250520230248299 25/05/2023 Kumaribai 3314003WL004341 Kumaribai 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109336 KUMARI PATEL W/O AYODHYA PD PUNJAB NATIONAL BANK(508568)
127 SAKTI CH-14-003-026-001/156
() 		3314003000NRG24250520230248301 25/05/2023 Anita 3314003WL004341 Anita 00354 PUNB0483300 663 663 Processed 30/05/2023 1943108991 MRS ANITA PATEL STATE BANK OF INDIA(508548)
128 SAKTI CH-14-003-026-001/156
() 		3314003000NRG24250520230248300 25/05/2023 Bharatram 3314003WL004341 Bharatram 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109302 BHARAT LAL S/O CHOTU LAL PUNJAB NATIONAL BANK(508568)
129 SAKTI CH-14-003-026-001/158
() 		3314003000NRG24250520230248303 25/05/2023 Jankibai 3314003WL004341 Jankibai 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109410 JANKI BAI W/O NARAYAN PUNJAB NATIONAL BANK(508568)
130 SAKTI CH-14-003-026-001/158
() 		3314003000NRG24250520230248302 25/05/2023 Narayan 3314003WL004341 Narayan 00354 PUNB0483300 442 442 Processed 30/05/2023 1943109322 NARAYAN PATEL S/O CHABILAL PUNJAB NATIONAL BANK(508568)
131 SAKTI CH-14-003-026-001/159
() 		3314003000NRG24250520230248306 25/05/2023 Chainkunwar 3314003WL004341 Chainkunwar 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109380 CHAINKUNVAR PATEL W/O GULAPARAM PUNJAB NATIONAL BANK(508568)
132 SAKTI CH-14-003-026-001/16-A
() 		3314003000NRG24250520230248307 25/05/2023 BHAKU LAL 3314003WL004341 BHAKU LAL 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109366 BHAKULAL KHUTE S/O BULTHA RAM PUNJAB NATIONAL BANK(508568)
133 SAKTI CH-14-003-026-001/16-A
() 		3314003000NRG24250520230248308 25/05/2023 SADHMATI 3314003WL004341 SADHMATI 00354 PUNB0483300 663 663 Rejected 30/05/2023 1943109338 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 SAKTI CH-14-003-026-001/161
() 		3314003000NRG24250520230248309 25/05/2023 Parvati 3314003WL004341 Parvati 00354 PUNB0483300 442 442 Processed 30/05/2023 1943109397 PARVATI PATEL PUNJAB NATIONAL BANK(508568)
135 SAKTI CH-14-003-026-001/164
() 		3314003000NRG24250520230248310 25/05/2023 Fagnibai 3314003WL004341 Fagnibai 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109341 FAGANI BAI YADAV PUNJAB NATIONAL BANK(508568)
136 SAKTI CH-14-003-026-001/164
() 		3314003000NRG24250520230248311 25/05/2023 Ramadhar 3314003WL004341 Ramadhar 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109310 MR RAMADHAR YADAV STATE BANK OF INDIA(508548)
137 SAKTI CH-14-003-026-001/166
() 		3314003000NRG24250520230248315 25/05/2023 Budhram 3314003WL004341 Budhram 00354 PUNB0483300 1105 1105 Processed 30/05/2023 1943109297 BUDHRAM S O RAMNATH PUNJAB NATIONAL BANK(508568)
138 SAKTI CH-14-003-026-001/17
() 		3314003000NRG24250520230248318 25/05/2023 Biharmati 3314003WL004341 Biharmati 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109344 BIHARMATI PUNJAB NATIONAL BANK(508568)
139 SAKTI CH-14-003-026-001/171
() 		3314003000NRG24250520230248323 25/05/2023 Shivratri 3314003WL004341 Shivratri 00354 PUNB0483300 884 884 Rejected 30/05/2023 1943109354 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 SAKTI CH-14-003-026-001/171
() 		3314003000NRG24250520230248322 25/05/2023 Sudhram 3314003WL004341 Sudhram 00354 PUNB0483300 884 884 Processed 30/05/2023 1943109300 MR SUDHRAM SAHU STATE BANK OF INDIA(508548)
141 SAKTI CH-14-003-026-001/172
() 		3314003000NRG24250520230248325 25/05/2023 Jagdish 3314003WL004341 Jagdish 00354 PUNB0483300 1105 1105 Processed 30/05/2023 1943109292 JAGADISH S/O KASHIRAM PUNJAB NATIONAL BANK(508568)
142 SAKTI CH-14-003-026-001/172
() 		3314003000NRG24250520230248326 25/05/2023 Lahurtin 3314003WL004341 Lahurtin 00354 PUNB0483300 1105 1105 Processed 30/05/2023 1943109383 LAHURTIN W/O JAGDISH PUNJAB NATIONAL BANK(508568)
143 SAKTI CH-14-003-026-001/173
() 		3314003000NRG24250520230248327 25/05/2023 Maksudan 3314003WL004341 Maksudan 00354 PUNB0483300 221 221 Processed 30/05/2023 1943109196 MAKSOODAN SAHOO SO DEVAPRASAD SAHOO PUNJAB NATIONAL BANK(508568)
144 SAKTI CH-14-003-026-001/173
() 		3314003000NRG24250520230248328 25/05/2023 Rajkumari 3314003WL004341 Rajkumari 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109399 RAJKUMARI W/O MAKSUDAN PUNJAB NATIONAL BANK(508568)
145 SAKTI CH-14-003-026-001/174
() 		3314003000NRG24250520230248332 25/05/2023 Mordwaj 3314003WL004341 Mordwaj 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109309 MORDHVAJ PATEL S/O RAMESHWAR PUNJAB NATIONAL BANK(508568)
146 SAKTI CH-14-003-026-001/174
() 		3314003000NRG24250520230248333 25/05/2023 Ritu Patel 3314003WL004341 Ritu Patel 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109181 MISS RITU PATEL STATE BANK OF INDIA(508548)
147 SAKTI CH-14-003-026-001/174
() 		3314003000NRG24250520230248330 25/05/2023 Sumitrabai 3314003WL004341 Sumitrabai 00354 PUNB0483300 884 884 Processed 30/05/2023 1943109334 SUMITRA PATEL W/O RAMESHWAR PUNJAB NATIONAL BANK(508568)
148 SAKTI CH-14-003-026-001/174
() 		3314003000NRG24250520230248331 25/05/2023 Vedprakas 3314003WL004341 Vedprakas 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109316 VED PRASAD PATEL S/O RAMESHWAR PUNJAB NATIONAL BANK(508568)
149 SAKTI CH-14-003-026-001/177
() 		3314003000NRG24250520230248334 25/05/2023 basantlal 3314003WL004341 basantlal 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109160 MR BASANT KUMAR STATE BANK OF INDIA(508548)
150 SAKTI CH-14-003-026-001/177
() 		3314003000NRG24250520230248336 25/05/2023 BHAGVATI 3314003WL004341 BHAGVATI 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109295 BHAGVATI BAI SAHU PUNJAB NATIONAL BANK(508568)
151 SAKTI CH-14-003-026-001/177
() 		3314003000NRG24250520230248335 25/05/2023 sit kumar 3314003WL004341 sit kumar 00354 PUNB0483300 884 884 Processed 30/05/2023 1943109199 SHIT KUMAR SAHOO S/O SADH RAM SAHOO PUNJAB NATIONAL BANK(508568)
152 SAKTI CH-14-003-026-001/181
() 		3314003000NRG24250520230248338 25/05/2023 Syamgir 3314003WL004341 Syamgir 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109240 SHYAM GIRI GOWAMI S/O TSUL GSIRIS PUNJAB NATIONAL BANK(508568)
153 SAKTI CH-14-003-026-001/183
() 		3314003000NRG24250520230248340 25/05/2023 Nankibai 3314003WL004341 Nankibai 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109413 Mrs. NANKI BAI SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
154 SAKTI CH-14-003-026-001/186
() 		3314003000NRG24250520230248343 25/05/2023 Mayanmati 3314003WL004341 Mayanmati 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109385 MANMATI W/O TIHARU RAM PUNJAB NATIONAL BANK(508568)
155 SAKTI CH-14-003-026-001/189
() 		3314003000NRG24250520230248345 25/05/2023 KAMAL 3314003WL004341 KAMAL 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109168 KAMAL KUMAR LAHRE S/O GHASIYA RAM LAHRE PUNJAB NATIONAL BANK(508568)
156 SAKTI CH-14-003-026-001/189
() 		3314003000NRG24250520230248346 25/05/2023 KEWARA BAI 3314003WL004341 KEWARA BAI 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109417 KEVRABAI PUNJAB NATIONAL BANK(508568)
157 SAKTI CH-14-003-026-001/190
() 		3314003000NRG24250520230248349 25/05/2023 Jai Kishan Patel 3314003WL004341 Jai Kishan Patel 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109177 JAI KISHAN PATEL PUNJAB NATIONAL BANK(508568)
158 SAKTI CH-14-003-026-001/190
() 		3314003000NRG24250520230248348 25/05/2023 Mankibai 3314003WL004341 Mankibai 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109262 MANKI BAI PATEL W/O SAMARU DAS PUNJAB NATIONAL BANK(508568)
159 SAKTI CH-14-003-026-001/198
() 		3314003000NRG24250520230248352 25/05/2023 Chaitram 3314003WL004341 Chaitram 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109364 Mr. CHAITT RAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
160 SAKTI CH-14-003-026-001/198
() 		3314003000NRG24250520230248353 25/05/2023 Kanhaiyamati 3314003WL004341 Kanhaiyamati 00354 PUNB0483300 221 221 Processed 30/05/2023 1943109237 KANHAIYA MATI W/O CHAIT RAM PUNJAB NATIONAL BANK(508568)
161 SAKTI CH-14-003-026-001/2
() 		3314003000NRG24250520230248357 25/05/2023 Kamalkishor 3314003WL004341 Kamalkishor 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109428 KAMAL KISHOR W/O MOHIT RAM PUNJAB NATIONAL BANK(508568)
162 SAKTI CH-14-003-026-001/2
() 		3314003000NRG24250520230248358 25/05/2023 PUSHPA BAI 3314003WL004341 PUSHPA BAI 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109249 PUSHPA KUMARI PATEL W/O KAMAL KISHORE PA PUNJAB NATIONAL BANK(508568)
163 SAKTI CH-14-003-026-001/2
() 		3314003000NRG24250520230248356 25/05/2023 Syambai 3314003WL004341 Syambai 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109242 SHYAM BAI W/O MOHIT RAM PATEL PUNJAB NATIONAL BANK(508568)
164 SAKTI CH-14-003-026-001/20-A
() 		3314003000NRG24250520230248359 25/05/2023 KERA BAI 3314003WL004341 KERA BAI 00354 PUNB0483300 1105 1105 Processed 30/05/2023 1943109388 KERA BAI GOND W/O BUDHARU PUNJAB NATIONAL BANK(508568)
165 SAKTI CH-14-003-026-001/200
() 		3314003000NRG24250520230248360 25/05/2023 Hemlal 3314003WL004341 Hemlal 00354 PUNB0483300 221 221 Processed 30/05/2023 1943109371 Mr. HEM LAL SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
166 SAKTI CH-14-003-026-001/200
() 		3314003000NRG24250520230248361 25/05/2023 Malti 3314003WL004341 Malti 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109404 MALTI SAHU W/O HEM LAL PUNJAB NATIONAL BANK(508568)
167 SAKTI CH-14-003-026-001/202
() 		3314003000NRG24250520230248364 25/05/2023 Agarsai 3314003WL004341 Agarsai 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109319 AGARSAY PATEL PUNJAB NATIONAL BANK(508568)
168 SAKTI CH-14-003-026-001/204
() 		3314003000NRG24250520230248367 25/05/2023 NAMMU 3314003WL004341 NAMMU 00354 PUNB0483300 442 442 Processed 30/05/2023 1943109246 NAMMU LAL SATNAMI PUNJAB NATIONAL BANK(508568)
169 SAKTI CH-14-003-026-001/204
() 		3314003000NRG24250520230248368 25/05/2023 SUSHILA SATNAMI 3314003WL004341 SUSHILA SATNAMI 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109021 SUSHILA SATNAMI PUNJAB NATIONAL BANK(508568)
170 SAKTI CH-14-003-026-001/207
() 		3314003000NRG24250520230248372 25/05/2023 Kaushilya Bai Dhritlahre 3314003WL004341 Kaushilya Bai Dhritlahre 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109012 KAUSHILIYA BAI SATNAMI PUNJAB NATIONAL BANK(508568)
171 SAKTI CH-14-003-026-001/207
() 		3314003000NRG24250520230248370 25/05/2023 Laxminarayan 3314003WL004341 Laxminarayan 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109377 MR LAXMI NARAYAN STATE BANK OF INDIA(508548)
172 SAKTI CH-14-003-026-001/207
() 		3314003000NRG24250520230248369 25/05/2023 Sushila 3314003WL004341 Sushila 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109424 SUSHILA BAI PUNJAB NATIONAL BANK(508568)
173 SAKTI CH-14-003-026-001/208
() 		3314003000NRG24250520230248373 25/05/2023 Rambai 3314003WL004341 Rambai 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109384 MRS RAMBAI SATNAMI STATE BANK OF INDIA(508548)
174 SAKTI CH-14-003-026-001/215
() 		3314003000NRG24250520230248375 25/05/2023 Kalabai 3314003WL004341 Kalabai 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109453 KALA BAI W/O KARIYA RAM PUNJAB NATIONAL BANK(508568)
175 SAKTI CH-14-003-026-001/218
() 		3314003000NRG24250520230248378 25/05/2023 Agansai 3314003WL004341 Agansai 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109325 AGANSAY SAHU S/O BARATU RAM PUNJAB NATIONAL BANK(508568)
176 SAKTI CH-14-003-026-001/218
() 		3314003000NRG24250520230248379 25/05/2023 Firtinbai 3314003WL004341 Firtinbai 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109156 FIRATIN BAI SAHU PUNJAB NATIONAL BANK(508568)
177 SAKTI CH-14-003-026-001/219
() 		3314003000NRG24250520230248381 25/05/2023 Kaosiliya 3314003WL004341 Kaosiliya 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109189 KAUSHILYA BAI LAHARE PUNJAB NATIONAL BANK(508568)
178 SAKTI CH-14-003-026-001/219
() 		3314003000NRG24250520230248384 25/05/2023 Tulsi Lahre 3314003WL004341 Tulsi Lahre 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109023 TULSI LAHRE PUNJAB NATIONAL BANK(508568)
179 SAKTI CH-14-003-026-001/219
() 		3314003000NRG24250520230248380 25/05/2023 Vricharam 3314003WL004341 Vricharam 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109190 VRIKSHRAM LAHARE PUNJAB NATIONAL BANK(508568)
180 SAKTI CH-14-003-026-001/22
() 		3314003000NRG24250520230248386 25/05/2023 DIPEEKA 3314003WL004341 DIPEEKA 00354 PUNB0483300 884 884 Processed 30/05/2023 1943109261 DIPIKA GOND W/O AJAY KUMAR PUNJAB NATIONAL BANK(508568)
181 SAKTI CH-14-003-026-001/222
() 		3314003000NRG24250520230248388 25/05/2023 Sukwara 3314003WL004341 Sukwara 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109210 SUKWARA BAI SAHOO WO GOWARDHAN SAHOO PUNJAB NATIONAL BANK(508568)
182 SAKTI CH-14-003-026-001/223
() 		3314003000NRG24250520230248390 25/05/2023 Samarin 3314003WL004341 Samarin 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109418 SAMARIN BAI GOND W/O TIHARU RAM PUNJAB NATIONAL BANK(508568)
183 SAKTI CH-14-003-026-001/223
() 		3314003000NRG24250520230248389 25/05/2023 Tiharuram 3314003WL004341 Tiharuram 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109369 TIHARU RAM GOND S/O BUNDRAM PUNJAB NATIONAL BANK(508568)
184 SAKTI CH-14-003-026-001/23
() 		3314003000NRG24250520230248392 25/05/2023 Fuleswari 3314003WL004341 Fuleswari 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109273 FULESHWARI W/O LACHCHI RAM PUNJAB NATIONAL BANK(508568)
185 SAKTI CH-14-003-026-001/23
() 		3314003000NRG24250520230248391 25/05/2023 Lachhiram 3314003WL004341 Lachhiram 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109362 LACHCHI RAM GOND S/O MANTRI SINGH PUNJAB NATIONAL BANK(508568)
186 SAKTI CH-14-003-026-001/230
() 		3314003000NRG24250520230248393 25/05/2023 Fool Bai 3314003WL004341 Fool Bai 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109202 FULKUNWAR SAHU PUNJAB NATIONAL BANK(508568)
187 SAKTI CH-14-003-026-001/231
() 		3314003000NRG24250520230248394 25/05/2023 Man Kuwar 3314003WL004341 Man Kuwar 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109423 MANKUNAVAR GOND W/O GADA RAY PUNJAB NATIONAL BANK(508568)
188 SAKTI CH-14-003-026-001/239
() 		3314003000NRG24250520230248396 25/05/2023 Rahul Kumar Sahu 3314003WL004341 Rahul Kumar Sahu 00354 PUNB0483300 884 884 Processed 30/05/2023 1943108989 RAHUL KUMAR SAHU PUNJAB NATIONAL BANK(508568)
189 SAKTI CH-14-003-026-001/240
() 		3314003000NRG24250520230248398 25/05/2023 kumari 3314003WL004341 kumari 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109254 KUMARI BAI YADAV W/O PARDESHI RAM PUNJAB NATIONAL BANK(508568)
190 SAKTI CH-14-003-026-001/240
() 		3314003000NRG24250520230248397 25/05/2023 pardehi 3314003WL004341 pardehi 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109162 Mrs. PARDESHI RAM YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
191 SAKTI CH-14-003-026-001/241
() 		3314003000NRG24250520230248400 25/05/2023 DUJ BAI 3314003WL004341 DUJ BAI 00354 PUNB0483300 1105 1105 Processed 30/05/2023 1943109402 DUJMATI GOND W/O RAM SINGH GOND PUNJAB NATIONAL BANK(508568)
192 SAKTI CH-14-003-026-001/241
() 		3314003000NRG24250520230248399 25/05/2023 Ramsing 3314003WL004341 Ramsing 00354 PUNB0483300 1105 1105 Processed 30/05/2023 1943109416 RAMSINGH GOND S/O BHUKHAU RAM PUNJAB NATIONAL BANK(508568)
193 SAKTI CH-14-003-026-001/242
() 		3314003000NRG24250520230248401 25/05/2023 GURUVARU 3314003WL004341 GURUVARU 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109305 GURVAR YADAV S/O ANGAT RAM PUNJAB NATIONAL BANK(508568)
194 SAKTI CH-14-003-026-001/248
() 		3314003000NRG24250520230248405 25/05/2023 BIHARI 3314003WL004341 BIHARI 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109306 BIHARI LAL PUNJAB NATIONAL BANK(508568)
195 SAKTI CH-14-003-026-001/248
() 		3314003000NRG24250520230248404 25/05/2023 SHYAM BAI 3314003WL004341 SHYAM BAI 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109343 SHYAM BAI PATEL W/O BAVA RAM PUNJAB NATIONAL BANK(508568)
196 SAKTI CH-14-003-026-001/254
() 		3314003000NRG24250520230248409 25/05/2023 Mukru 3314003WL004341 Mukru 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109360 MUKHRU SAHU S/O AMRU RAM SAHU PUNJAB NATIONAL BANK(508568)
197 SAKTI CH-14-003-026-001/257
() 		3314003000NRG24250520230248411 25/05/2023 Firtu 3314003WL004341 Firtu 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109427 MR FIRTURAM YADAV STATE BANK OF INDIA(508548)
198 SAKTI CH-14-003-026-001/259
() 		3314003000NRG24250520230248412 25/05/2023 Ramkumari 3314003WL004341 Ramkumari 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109203 RAMSAY SAHU S/O BARATU SAHU PUNJAB NATIONAL BANK(508568)
199 SAKTI CH-14-003-026-001/259
() 		3314003000NRG24250520230248413 25/05/2023 Ramsai 3314003WL004341 Ramsai 00354 PUNB0483300 663 663 Rejected 30/05/2023 1943109204 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 SAKTI CH-14-003-026-001/26
() 		3314003000NRG24250520230248414 25/05/2023 Rupesh 3314003WL004341 Rupesh 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109324 Mr. RUPESH KUMAR PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
201 SAKTI CH-14-003-026-001/261
() 		3314003000NRG24250520230248417 25/05/2023 CHAUTH BAI 3314003WL004341 CHAUTH BAI 00354 PUNB0483300 442 442 Processed 30/05/2023 1943109422 CHAUTH BAI W/O THANDA RAM PUNJAB NATIONAL BANK(508568)
202 SAKTI CH-14-003-026-001/261
() 		3314003000NRG24250520230248416 25/05/2023 thanda ram 3314003WL004341 thanda ram 00354 PUNB0483300 442 442 Processed 30/05/2023 1943109375 THANDHA RAM S/O KUSHWA RAM PUNJAB NATIONAL BANK(508568)
203 SAKTI CH-14-003-026-001/263
() 		3314003000NRG24250520230248418 25/05/2023 SAMARU 3314003WL004341 SAMARU 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109326 SAMARU RAM SAHU S/O GUHA RAM PUNJAB NATIONAL BANK(508568)
204 SAKTI CH-14-003-026-001/263
() 		3314003000NRG24250520230248419 25/05/2023 SANTRA BAI 3314003WL004341 SANTRA BAI 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109286 SANTRA BAI W/O SAMARU PUNJAB NATIONAL BANK(508568)
205 SAKTI CH-14-003-026-001/266
() 		3314003000NRG24250520230248422 25/05/2023 MAMTA 3314003WL004341 MAMTA 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109185 MAMTA BAI SAHOO W/O TIRITHRAM SAHOO PUNJAB NATIONAL BANK(508568)
206 SAKTI CH-14-003-026-001/266
() 		3314003000NRG24250520230248421 25/05/2023 TIRITH RAM 3314003WL004341 TIRITH RAM 00354 PUNB0483300 663 663 Rejected 30/05/2023 1943109155 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 SAKTI CH-14-003-026-001/267
() 		3314003000NRG24250520230248423 25/05/2023 MURARI RAM 3314003WL004341 MURARI RAM 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109193 MURARI LAL SAHU S/OBALI RAM SAHU PUNJAB NATIONAL BANK(508568)
208 SAKTI CH-14-003-026-001/267
() 		3314003000NRG24250520230248424 25/05/2023 SHYAM KUMARI 3314003WL004341 SHYAM KUMARI 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109398 SHYAM KUNVAR SAHU W/O MURARI PUNJAB NATIONAL BANK(508568)
209 SAKTI CH-14-003-026-001/268-B
() 		3314003000NRG24250520230248425 25/05/2023 JOHAN 3314003WL004341 JOHAN 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109173 JOHAN KUMAR SAHU SO BAGSRAM SAHU PUNJAB NATIONAL BANK(508568)
210 SAKTI CH-14-003-026-001/269
() 		3314003000NRG24250520230248427 25/05/2023 KAMLA 3314003WL004341 KAMLA 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109211 KAMALA BAI SAHOO WO KRISHNA KUMAR SAHOO PUNJAB NATIONAL BANK(508568)
211 SAKTI CH-14-003-026-001/270
() 		3314003000NRG24250520230248429 25/05/2023 Ramji 3314003WL004341 Ramji 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109434 RAMJI GOSWAMI S/O PAHARU GIR PUNJAB NATIONAL BANK(508568)
212 SAKTI CH-14-003-026-001/270
() 		3314003000NRG24250520230248430 25/05/2023 Sandhya 3314003WL004341 Sandhya 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109435 SANDHYA GOSWAMI W/O RAMJIGIR PUNJAB NATIONAL BANK(508568)
213 SAKTI CH-14-003-026-001/272
() 		3314003000NRG24250520230248432 25/05/2023 RAMA BAI 3314003WL004341 RAMA BAI 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109280 RAMA SAHU W/O MOHARLAL PUNJAB NATIONAL BANK(508568)
214 SAKTI CH-14-003-026-001/273
() 		3314003000NRG24250520230248433 25/05/2023 GANGA RAM 3314003WL004341 GANGA RAM 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109303 GANGA RAM PATEL S/O GURUD RAM PUNJAB NATIONAL BANK(508568)
215 SAKTI CH-14-003-026-001/273
() 		3314003000NRG24250520230248434 25/05/2023 Teras bai 3314003WL004341 Teras bai 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109401 TERAS BAI PATEL W/O GNAGA RAM PUNJAB NATIONAL BANK(508568)
216 SAKTI CH-14-003-026-001/274
() 		3314003000NRG24250520230248436 25/05/2023 FOTO BAI 3314003WL004341 FOTO BAI 00354 PUNB0483300 1105 1105 Processed 30/05/2023 1943109205 FOTOBAI YADAV W O PARASRAM PUNJAB NATIONAL BANK(508568)
217 SAKTI CH-14-003-026-001/274
() 		3314003000NRG24250520230248435 25/05/2023 PARAS RAM 3314003WL004341 PARAS RAM 00354 PUNB0483300 1105 1105 Processed 30/05/2023 1943109207 PARAS RAM YADAV SO LAKHARAM YADAV PUNJAB NATIONAL BANK(508568)
218 SAKTI CH-14-003-026-001/278
() 		3314003000NRG24250520230248439 25/05/2023 Dwarika Prasad Khunte 3314003WL004341 Dwarika Prasad Khunte 00354 PUNB0483300 663 663 Processed 30/05/2023 1943108997 Dwarika Prasad Khunte FINO PAYMENTS BANK LTD(608001)
219 SAKTI CH-14-003-026-001/279
() 		3314003000NRG24250520230248441 25/05/2023 barat bai 3314003WL004341 barat bai 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109258 BARAT BAI GOND W/O BHAGWAT PUNJAB NATIONAL BANK(508568)
220 SAKTI CH-14-003-026-001/279
() 		3314003000NRG24250520230248440 25/05/2023 Bhagwat 3314003WL004341 Bhagwat 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109257 BHAGWAT GOND S/O DUKHIRAM PUNJAB NATIONAL BANK(508568)
221 SAKTI CH-14-003-026-001/28
() 		3314003000NRG24250520230248442 25/05/2023 Nandnibai 3314003WL004341 Nandnibai 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109187 NANDANI BAI SAHU W/O RATI LAL SAHU PUNJAB NATIONAL BANK(508568)
222 SAKTI CH-14-003-026-001/28
() 		3314003000NRG24250520230248443 25/05/2023 Ratilal 3314003WL004341 Ratilal 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109184 RATILAL SAHU PUNJAB NATIONAL BANK(508568)
223 SAKTI CH-14-003-026-001/281
() 		3314003000NRG24250520230248446 25/05/2023 lata 3314003WL004341 lata 00354 PUNB0483300 1105 1105 Processed 30/05/2023 1943109390 LATA YADAV W/O RAM BHAROSH PUNJAB NATIONAL BANK(508568)
224 SAKTI CH-14-003-026-001/281
() 		3314003000NRG24250520230248447 25/05/2023 RAM BHAROSH 3314003WL004341 RAM BHAROSH 00354 PUNB0483300 1105 1105 Processed 30/05/2023 1943109391 RAM BHAROSH YADAV S/O JAGDISH PUNJAB NATIONAL BANK(508568)
225 SAKTI CH-14-003-026-001/282
() 		3314003000NRG24250520230248449 25/05/2023 BHAGWATI 3314003WL004341 BHAGWATI 00354 PUNB0483300 884 884 Processed 30/05/2023 1943109229 BHAGVATI SAHOO WO MUKUND RAM SAHOO PUNJAB NATIONAL BANK(508568)
226 SAKTI CH-14-003-026-001/282
() 		3314003000NRG24250520230248448 25/05/2023 MAKUND 3314003WL004341 MAKUND 00354 PUNB0483300 884 884 Processed 30/05/2023 1943109228 MUKUND RAM SAHOO SO DEVAPRASAD SAHOO PUNJAB NATIONAL BANK(508568)
227 SAKTI CH-14-003-026-001/283
() 		3314003000NRG24250520230248450 25/05/2023 RAMKUMARI 3314003WL004341 RAMKUMARI 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109224 Mrs. RAM KUMARI PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
228 SAKTI CH-14-003-026-001/284
() 		3314003000NRG24250520230248451 25/05/2023 JANKI BAI 3314003WL004341 JANKI BAI 00354 PUNB0483300 1105 1105 Processed 30/05/2023 1943109220 JANKI BAI PATEL W/O DINESH KUMAR PATEL PUNJAB NATIONAL BANK(508568)
229 SAKTI CH-14-003-026-001/292
() 		3314003000NRG24250520230248455 25/05/2023 UMA BAI 3314003WL004341 UMA BAI 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109355 UMA BAI SAHU W/O ITWARI PUNJAB NATIONAL BANK(508568)
230 SAKTI CH-14-003-026-001/294
() 		3314003000NRG24250520230248456 25/05/2023 son bai 3314003WL004341 son bai 00354 PUNB0483300 1105 1105 Processed 30/05/2023 1943109200 SONBAI SAHOO W/O KRISHNA SAHOO PUNJAB NATIONAL BANK(508568)
231 SAKTI CH-14-003-026-001/296
() 		3314003000NRG24250520230248457 25/05/2023 MOHAN 3314003WL004341 MOHAN 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109183 MR MOHAN KUMAR SAHU STATE BANK OF INDIA(508548)
232 SAKTI CH-14-003-026-001/297
() 		3314003000NRG24250520230248458 25/05/2023 BHEKH RAM 3314003WL004341 BHEKH RAM 00354 PUNB0483300 884 884 Processed 30/05/2023 1943109054 BHEKHRAM PATEL S/O KANI RAM PUNJAB NATIONAL BANK(508568)
233 SAKTI CH-14-003-026-001/297
() 		3314003000NRG24250520230248459 25/05/2023 NITA 3314003WL004341 NITA 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109430 NITA BAI PATEL W/O BHEKHRAM PATEL PUNJAB NATIONAL BANK(508568)
234 SAKTI CH-14-003-026-001/298
() 		3314003000NRG24250520230248460 25/05/2023 KASTURI 3314003WL004341 KASTURI 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109438 KASTURI BAI SAHU W/O BASANT KUMAR SAHU PUNJAB NATIONAL BANK(508568)
235 SAKTI CH-14-003-026-001/3
() 		3314003000NRG24250520230248462 25/05/2023 Firatgir 3314003WL004341 Firatgir 00354 PUNB0483300 442 442 Processed 30/05/2023 1943109293 PHIRATAGIR S/O RIKHIGIR PUNJAB NATIONAL BANK(508568)
236 SAKTI CH-14-003-026-001/3
() 		3314003000NRG24250520230248463 25/05/2023 Sandyabai 3314003WL004341 Sandyabai 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109294 SANDHYA BAI W/O PHIRAT GIRI PUNJAB NATIONAL BANK(508568)
237 SAKTI CH-14-003-026-001/304-A
() 		3314003000NRG24250520230248465 25/05/2023 RAMPRAKASH 3314003WL004341 RAMPRAKASH 00354 PUNB0483300 1105 1105 Processed 30/05/2023 1943109356 MR RAM PRAKASH SAHU STATE BANK OF INDIA(508548)
238 SAKTI CH-14-003-026-001/305-A
() 		3314003000NRG24250520230248467 25/05/2023 Nankibai 3314003WL004341 Nankibai 00354 PUNB0483300 663 663 Processed 30/05/2023 1943108990 NANKI BAI PATEL PUNJAB NATIONAL BANK(508568)
239 SAKTI CH-14-003-026-001/309
() 		3314003000NRG24250520230248469 25/05/2023 DHANMAT 3314003WL004341 DHANMAT 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109449 DHANMAT SAHU W/O SANTOSH SAHU PUNJAB NATIONAL BANK(508568)
240 SAKTI CH-14-003-026-001/31
() 		3314003000NRG24250520230248471 25/05/2023 Chabilal 3314003WL004341 Chabilal 00354 PUNB0483300 884 884 Processed 30/05/2023 1943109170 CHHABI LAL SAHU ICICI BANK LTD(508534)
241 SAKTI CH-14-003-026-001/31
() 		3314003000NRG24250520230248470 25/05/2023 Dorilal 3314003WL004341 Dorilal 00354 PUNB0483300 221 221 Processed 30/05/2023 1943109318 DORI LAL SAHU S/O PILA DAU PUNJAB NATIONAL BANK(508568)
242 SAKTI CH-14-003-026-001/310
() 		3314003000NRG24250520230248473 25/05/2023 AMRITA 3314003WL004341 AMRITA 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109450 AMRITA BAI SAHU W/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
243 SAKTI CH-14-003-026-001/310
() 		3314003000NRG24250520230248472 25/05/2023 ASHOK 3314003WL004341 ASHOK 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109159 MR ASHOK SAHU STATE BANK OF INDIA(508548)
244 SAKTI CH-14-003-026-001/311
() 		3314003000NRG24250520230248475 25/05/2023 GANGABAI 3314003WL004341 GANGABAI 00354 PUNB0483300 884 884 Processed 30/05/2023 1943109432 GANGA BAI YADAV W/O SHYAM KUMAR YADAV PUNJAB NATIONAL BANK(508568)
245 SAKTI CH-14-003-026-001/311
() 		3314003000NRG24250520230248474 25/05/2023 shyam kumar 3314003WL004341 shyam kumar 00354 PUNB0483300 1105 1105 Processed 30/05/2023 1943109320 SHYAM KUMAR YADAV S/O JAGDISH PRASAD PUNJAB NATIONAL BANK(508568)
246 SAKTI CH-14-003-026-001/312
() 		3314003000NRG24250520230248478 25/05/2023 Pitambar 3314003WL004341 Pitambar 00354 PUNB0483300 884 884 Processed 30/05/2023 1943109313 PITAMBAR LAL PATEL PUNJAB NATIONAL BANK(508568)
247 SAKTI CH-14-003-026-001/312
() 		3314003000NRG24250520230248476 25/05/2023 SANTOSH 3314003WL004341 SANTOSH 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109437 SANTOSH KUMAR PATEL BANK OF BARODA(606985)
248 SAKTI CH-14-003-026-001/314
() 		3314003000NRG24250520230248479 25/05/2023 puja 3314003WL004341 puja 00354 PUNB0483300 663 663 Processed 30/05/2023 1943108976 PUJAKUMARI DHRITLAHRE W/O HIRA KUMAR PUNJAB NATIONAL BANK(508568)
249 SAKTI CH-14-003-026-001/319
() 		3314003000NRG24250520230248483 25/05/2023 nira bai 3314003WL004341 nira bai 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109222 NIRA BAI SAHU W/O UDAY RAM SAHU PUNJAB NATIONAL BANK(508568)
250 SAKTI CH-14-003-026-001/319
() 		3314003000NRG24250520230248482 25/05/2023 uday ram 3314003WL004341 uday ram 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109218 UDAY RAM SAHOO S/O JODHI RAM SAHOO PUNJAB NATIONAL BANK(508568)
251 SAKTI CH-14-003-026-001/320
() 		3314003000NRG24250520230248486 25/05/2023 siddhi bai 3314003WL004341 siddhi bai 00354 PUNB0483300 663 663 Rejected 30/05/2023 1943109268 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 SAKTI CH-14-003-026-001/322
() 		3314003000NRG24250520230248489 25/05/2023 resham bai 3314003WL004341 resham bai 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109231 RESHAM BAI GOND W/O DULAR GOND PUNJAB NATIONAL BANK(508568)
253 SAKTI CH-14-003-026-001/325
() 		3314003000NRG24250520230248491 25/05/2023 mamta 3314003WL004341 mamta 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109188 MAMTA GOSVAMI W/O SUSHIDHAR GOSVAMI PUNJAB NATIONAL BANK(508568)
254 SAKTI CH-14-003-026-001/325
() 		3314003000NRG24250520230248490 25/05/2023 sushil 3314003WL004341 sushil 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109186 SHUSHINDRA GIRI GOSWAMI S/O PAHARU GIRI PUNJAB NATIONAL BANK(508568)
255 SAKTI CH-14-003-026-001/328-A
() 		3314003000NRG24250520230248493 25/05/2023 DHARMIN 3314003WL004341 DHARMIN 00354 PUNB0483300 663 663 Processed 30/05/2023 1943108982 DHARMIN BAI YADAV PUNJAB NATIONAL BANK(508568)
256 SAKTI CH-14-003-026-001/328-A
() 		3314003000NRG24250520230248492 25/05/2023 RAMESHWAR 3314003WL004341 RAMESHWAR 00354 PUNB0483300 1105 1105 Processed 30/05/2023 1943109368 RAMESHWAR YADAV S/O SAGAI RAM PUNJAB NATIONAL BANK(508568)
257 SAKTI CH-14-003-026-001/328-A
() 		3314003000NRG24250520230248494 25/05/2023 Suraj Kumar Yadav 3314003WL004341 Suraj Kumar Yadav 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109015 SARJU KUAMR YADAV PUNJAB NATIONAL BANK(508568)
258 SAKTI CH-14-003-026-001/329
() 		3314003000NRG24250520230248495 25/05/2023 sima bai 3314003WL004341 sima bai 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109288 SIMA KUMARI PATEL W/O BABU LAL PUNJAB NATIONAL BANK(508568)
259 SAKTI CH-14-003-026-001/331-A
() 		3314003000NRG24250520230248497 25/05/2023 AHILYA 3314003WL004341 AHILYA 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109223 AHILYA BAI SAHOO WO RAJKUMAR SAHOO PUNJAB NATIONAL BANK(508568)
260 SAKTI CH-14-003-026-001/332
() 		3314003000NRG24250520230248499 25/05/2023 manharan 3314003WL004341 manharan 00354 PUNB0483300 1105 1105 Processed 30/05/2023 1943109442 MR MANHARAN PRASAD PATEL STATE BANK OF INDIA(508548)
261 SAKTI CH-14-003-026-001/332
() 		3314003000NRG24250520230248500 25/05/2023 manisha 3314003WL004341 manisha 00354 PUNB0483300 442 442 Processed 30/05/2023 1943109441 MANISHA PATEL WO MANHARAN PRASAD PATEL PUNJAB NATIONAL BANK(508568)
262 SAKTI CH-14-003-026-001/333
() 		3314003000NRG24250520230248501 25/05/2023 beniram 3314003WL004341 beniram 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109367 BENI RAM PATEL S/O MANTU RAM PUNJAB NATIONAL BANK(508568)
263 SAKTI CH-14-003-026-001/333
() 		3314003000NRG24250520230248502 25/05/2023 hira bai 3314003WL004341 hira bai 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109408 HIRA BAI PATEL W/O BENI RAM PATEL PUNJAB NATIONAL BANK(508568)
264 SAKTI CH-14-003-026-001/335
() 		3314003000NRG24250520230248505 25/05/2023 dhaneshwar 3314003WL004341 dhaneshwar 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109191 DHANESHVAR PATEL S/O DALLOO RAM PATEL PUNJAB NATIONAL BANK(508568)
265 SAKTI CH-14-003-026-001/335
() 		3314003000NRG24250520230248506 25/05/2023 dhaneshwari 3314003WL004341 dhaneshwari 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109452 Dhaneshwari Patel FINO PAYMENTS BANK LTD(608001)
266 SAKTI CH-14-003-026-001/341
() 		3314003000NRG24250520230248508 25/05/2023 KAVITA 3314003WL004341 KAVITA 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109443 KAVITA BAI KHUNTE PUNJAB NATIONAL BANK(508568)
267 SAKTI CH-14-003-026-001/341
() 		3314003000NRG24250520230248507 25/05/2023 RAVINDRA 3314003WL004341 RAVINDRA 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109451 RAVINDRA KUMAR KHUNTE SO TARACHAND KHUNT PUNJAB NATIONAL BANK(508568)
268 SAKTI CH-14-003-026-001/342
() 		3314003000NRG24250520230248509 25/05/2023 DESHI KUMARI 3314003WL004341 DESHI KUMARI 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109161 DESHI KUMARI SAHU W/O RAJESH KUMAR SAHU PUNJAB NATIONAL BANK(508568)
269 SAKTI CH-14-003-026-001/343
() 		3314003000NRG24250520230248512 25/05/2023 DUKHANI 3314003WL004341 DUKHANI 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109201 DUKHNIBAI SAHOO WO MUKHRURAM SAHU PUNJAB NATIONAL BANK(508568)
270 SAKTI CH-14-003-026-001/343
() 		3314003000NRG24250520230248511 25/05/2023 RATH BAI 3314003WL004341 RATH BAI 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109194 RATH BAI SAHOO WO PARDESHI SAHOO PUNJAB NATIONAL BANK(508568)
271 SAKTI CH-14-003-026-001/35
() 		3314003000NRG24250520230248515 25/05/2023 chote lal 3314003WL004341 chote lal 00354 PUNB0483300 1105 1105 Processed 30/05/2023 1943109164 CHHOTE LAL SAHU S/O DATARAM SAHU PUNJAB NATIONAL BANK(508568)
272 SAKTI CH-14-003-026-001/35
() 		3314003000NRG24250520230248514 25/05/2023 Janki 3314003WL004341 Janki 00354 PUNB0483300 1105 1105 Processed 30/05/2023 1943109298 JANKI BAI SAHU PUNJAB NATIONAL BANK(508568)
273 SAKTI CH-14-003-026-001/350
() 		3314003000NRG24250520230248517 25/05/2023 DILCHAND 3314003WL004341 DILCHAND 00354 PUNB0483300 884 884 Processed 30/05/2023 1943108985 DILCHAND KHUNTE PUNJAB NATIONAL BANK(508568)
274 SAKTI CH-14-003-026-001/350
() 		3314003000NRG24250520230248518 25/05/2023 DVASA BAI 3314003WL004341 DVASA BAI 00354 PUNB0483300 663 663 Processed 30/05/2023 1943108986 DUVASA BAI KHUNTE PUNJAB NATIONAL BANK(508568)
275 SAKTI CH-14-003-026-001/350
() 		3314003000NRG24250520230248520 25/05/2023 Navin Kumar 3314003WL004341 Navin Kumar 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109079 NAVIN KUMAR PUNJAB NATIONAL BANK(508568)
276 SAKTI CH-14-003-026-001/350
() 		3314003000NRG24250520230248519 25/05/2023 Parvin 3314003WL004341 Parvin 00354 PUNB0483300 663 663 Processed 30/05/2023 1943108996 PARVIN PUNJAB NATIONAL BANK(508568)
277 SAKTI CH-14-003-026-001/352
() 		3314003000NRG24250520230248521 25/05/2023 CHHATTU RAM 3314003WL004341 CHHATTU RAM 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109361 CHHATTU DHRITLAHARE PUNJAB NATIONAL BANK(508568)
278 SAKTI CH-14-003-026-001/352
() 		3314003000NRG24250520230248522 25/05/2023 janki 3314003WL004341 janki 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109411 JANKI BAI SATNAMI W/OCHHATTU RAM SATNAMI PUNJAB NATIONAL BANK(508568)
279 SAKTI CH-14-003-026-001/353
() 		3314003000NRG24250520230248523 25/05/2023 LAKESHWARI 3314003WL004341 LAKESHWARI 00354 PUNB0483300 1105 1105 Processed 30/05/2023 1943109415 LAKESHWARI W/O SHAIN KUMAR PUNJAB NATIONAL BANK(508568)
280 SAKTI CH-14-003-026-001/355
() 		3314003000NRG24250520230248527 25/05/2023 GWALIN 3314003WL004341 GWALIN 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109266 GWALIN YADAV W/O SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
281 SAKTI CH-14-003-026-001/355
() 		3314003000NRG24250520230248526 25/05/2023 SANTOSH 3314003WL004341 SANTOSH 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109267 SANTOSH KUMAR YADAV S/O RUSHWA RAM PUNJAB NATIONAL BANK(508568)
282 SAKTI CH-14-003-026-001/36
() 		3314003000NRG24250520230248529 25/05/2023 Rambai 3314003WL004341 Rambai 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109429 RAMBAI PATEL PUNJAB NATIONAL BANK(508568)
283 SAKTI CH-14-003-026-001/363
() 		3314003000NRG24250520230248530 25/05/2023 CHHAT BAI 3314003WL004341 CHHAT BAI 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109348 CHATBAI SAHU W/O HAR LAL SAHU PUNJAB NATIONAL BANK(508568)
284 SAKTI CH-14-003-026-001/37-A
() 		3314003000NRG24250520230248531 25/05/2023 JEHARU RAM 3314003WL004341 JEHARU RAM 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109431 MR JEHARU GIRI GOSVAMI STATE BANK OF INDIA(508548)
285 SAKTI CH-14-003-026-001/379
() 		3314003000NRG24250520230248533 25/05/2023 HEM LAL 3314003WL004341 HEM LAL 00354 PUNB0483300 1105 1105 Processed 30/05/2023 1943109209 HEMLAL PATEL SO DUKALURAM PATEL PUNJAB NATIONAL BANK(508568)
286 SAKTI CH-14-003-026-001/379
() 		3314003000NRG24250520230248534 25/05/2023 YASODA BAI 3314003WL004341 YASODA BAI 00354 PUNB0483300 1105 1105 Processed 30/05/2023 1943109208 YASHODA PATEL WO HEMLAL PATEL PUNJAB NATIONAL BANK(508568)
287 SAKTI CH-14-003-026-001/380
() 		3314003000NRG24250520230248535 25/05/2023 RANJANA 3314003WL004341 RANJANA 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109448 RANJNA BAI SAHU W/O KISHOR KUMAR PUNJAB NATIONAL BANK(508568)
288 SAKTI CH-14-003-026-001/383
() 		3314003000NRG24250520230248536 25/05/2023 DASHRATH PATEL 3314003WL004341 DASHRATH PATEL 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109175 DASHRATH PATEL PUNJAB NATIONAL BANK(508568)
289 SAKTI CH-14-003-026-001/383
() 		3314003000NRG24250520230248537 25/05/2023 LALITA BAI 3314003WL004341 LALITA BAI 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109327 LALITA PATEL W/O SUKHIRAM PUNJAB NATIONAL BANK(508568)
290 SAKTI CH-14-003-026-001/387
() 		3314003000NRG24250520230248538 25/05/2023 RESHAM 3314003WL004341 RESHAM 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109158 Resham Lal Nai FINO PAYMENTS BANK LTD(608001)
291 SAKTI CH-14-003-026-001/389
() 		3314003000NRG24250520230248539 25/05/2023 ANJU 3314003WL004341 ANJU 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109299 ANJU BAI SAHU W/O HARIOM SAHU PUNJAB NATIONAL BANK(508568)
292 SAKTI CH-14-003-026-001/389
() 		3314003000NRG24250520230248540 25/05/2023 Rath bai 3314003WL004341 Rath bai 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109287 RATH BAI SAHU W/O DHARMENDRA PUNJAB NATIONAL BANK(508568)
293 SAKTI CH-14-003-026-001/39
() 		3314003000NRG24250520230248542 25/05/2023 Dalluram 3314003WL004341 Dalluram 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109248 DALLU RAM PATEL S/O GHUNDURAM PUNJAB NATIONAL BANK(508568)
294 SAKTI CH-14-003-026-001/39
() 		3314003000NRG24250520230248543 25/05/2023 Mangli 3314003WL004341 Mangli 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109421 MANGALI BAI PATEL W/O DALLU RAM PUNJAB NATIONAL BANK(508568)
295 SAKTI CH-14-003-026-001/392
() 		3314003000NRG24250520230248544 25/05/2023 BUDESHWAR 3314003WL004341 BUDESHWAR 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109182 BUDESHWER PRASAD SAHU S/O RAMANJU SAHU PUNJAB NATIONAL BANK(508568)
296 SAKTI CH-14-003-026-001/392
() 		3314003000NRG24250520230248545 25/05/2023 RESHAM BAI 3314003WL004341 RESHAM BAI 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109403 RESHAM BAI SAHU W/O BUDESHWAR PUNJAB NATIONAL BANK(508568)
297 SAKTI CH-14-003-026-001/396
() 		3314003000NRG24250520230248549 25/05/2023 soni bai 3314003WL004341 soni bai 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109351 SONAI BAI W/O CHANDRAM PUNJAB NATIONAL BANK(508568)
298 SAKTI CH-14-003-026-001/40
() 		3314003000NRG24250520230248550 25/05/2023 Amerika 3314003WL004341 Amerika 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109165 Mrs. AMRIKA BAI SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
299 SAKTI CH-14-003-026-001/40
() 		3314003000NRG24250520230248553 25/05/2023 MADHU SAHU 3314003WL004341 MADHU SAHU 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109179 Madhu Sahu BANK OF BARODA(606985)
300 SAKTI CH-14-003-026-001/40
() 		3314003000NRG24250520230248551 25/05/2023 SUNDAR LAL 3314003WL004341 SUNDAR LAL 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109169 SUNDAR LAL SAHU S/O DHANSAY SAHU PUNJAB NATIONAL BANK(508568)
301 SAKTI CH-14-003-026-001/402
() 		3314003000NRG24250520230248554 25/05/2023 BHUNESHWAR 3314003WL004341 BHUNESHWAR 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109241 BHUNESHWAR PATEL S/O JAGESHWAR PATEL PUNJAB NATIONAL BANK(508568)
302 SAKTI CH-14-003-026-001/404
() 		3314003000NRG24250520230248556 25/05/2023 fuleshwari bai 3314003WL004341 fuleshwari bai 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109394 FULESHWARI BAI GOND W/O FUL SINGH PUNJAB NATIONAL BANK(508568)
303 SAKTI CH-14-003-026-001/41-A
() 		3314003000NRG24250520230248562 25/05/2023 PILA BAI 3314003WL004341 PILA BAI 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109277 PILA BAI W/O TARACHAND PUNJAB NATIONAL BANK(508568)
304 SAKTI CH-14-003-026-001/41-A
() 		3314003000NRG24250520230248561 25/05/2023 TARACHAND 3314003WL004341 TARACHAND 00354 PUNB0483300 1105 1105 Processed 30/05/2023 1943109276 TARACHAND S/O DUKHU RAM PUNJAB NATIONAL BANK(508568)
305 SAKTI CH-14-003-026-001/412
() 		3314003000NRG24250520230248565 25/05/2023 JIVAN LAL 3314003WL004341 JIVAN LAL 00354 PUNB0483300 442 442 Processed 30/05/2023 1943109314 Mr. JIVAN LAL PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
306 SAKTI CH-14-003-026-001/422
() 		3314003000NRG24250520230248566 25/05/2023 SOMNATH 3314003WL004341 SOMNATH 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109275 SOM NATH S/O CHAMRU PUNJAB NATIONAL BANK(508568)
307 SAKTI CH-14-003-026-001/424
() 		3314003000NRG24250520230248568 25/05/2023 BUDHWARA BAI 3314003WL004341 BUDHWARA BAI 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109400 BUDHWARA BAI SAHU W/O KARAM LAL PUNJAB NATIONAL BANK(508568)
308 SAKTI CH-14-003-026-001/424
() 		3314003000NRG24250520230248567 25/05/2023 KARAM LAL 3314003WL004341 KARAM LAL 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109166 KARAM LAL SAHU SON OF MANGLURAM PUNJAB NATIONAL BANK(508568)
309 SAKTI CH-14-003-026-001/426
() 		3314003000NRG24250520230248569 25/05/2023 amritbai 3314003WL004341 amritbai 00354 PUNB0483300 663 663 Processed 30/05/2023 1943108987 AMRIT BAI W/O LAXMINARAYAN PUNJAB NATIONAL BANK(508568)
310 SAKTI CH-14-003-026-001/429
() 		3314003000NRG24250520230248572 25/05/2023 Anjali Patel 3314003WL004341 Anjali Patel 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109022 ANJANI PATEL PUNJAB NATIONAL BANK(508568)
311 SAKTI CH-14-003-026-001/429
() 		3314003000NRG24250520230248571 25/05/2023 GANPAT 3314003WL004341 GANPAT 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109376 Mr. GANPAT PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
312 SAKTI CH-14-003-026-001/429
() 		3314003000NRG24250520230248570 25/05/2023 nandkumar 3314003WL004341 nandkumar 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109321 NAND KUMAR PATEL S/O GANPAT RAM PUNJAB NATIONAL BANK(508568)
313 SAKTI CH-14-003-026-001/43
() 		3314003000NRG24250520230248573 25/05/2023 Budhwara 3314003WL004341 Budhwara 00354 PUNB0483300 1105 1105 Processed 30/05/2023 1943109345 BUDHWARA BAI W/O GHSIYA RAM PUNJAB NATIONAL BANK(508568)
314 SAKTI CH-14-003-026-001/432
() 		3314003000NRG24250520230248576 25/05/2023 KIRAN KUMAR 3314003WL004341 KIRAN KUMAR 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109230 KIRAN KUMAR SAHU S/O RAMU SAHU PUNJAB NATIONAL BANK(508568)
315 SAKTI CH-14-003-026-001/436
() 		3314003000NRG24250520230248580 25/05/2023 BALRAM 3314003WL004341 BALRAM 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109024 Balram Yadav FINO PAYMENTS BANK LTD(608001)
316 SAKTI CH-14-003-026-001/436
() 		3314003000NRG24250520230248581 25/05/2023 MADHU BAI 3314003WL004341 MADHU BAI 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109340 MADHU BAI YADAV W/O BALRAM YADAV PUNJAB NATIONAL BANK(508568)
317 SAKTI CH-14-003-026-001/438
() 		3314003000NRG24250520230248582 25/05/2023 MURIT RAM 3314003WL004341 MURIT RAM 00354 PUNB0483300 1105 1105 Processed 30/05/2023 1943109425 MURIT RAM PATEL S/O PILU RAM PUNJAB NATIONAL BANK(508568)
318 SAKTI CH-14-003-026-001/438
() 		3314003000NRG24250520230248583 25/05/2023 SHIV KUMARI 3314003WL004341 SHIV KUMARI 00354 PUNB0483300 1105 1105 Processed 30/05/2023 1943109426 SHIV KUNVAR W/O MURIT RAM PUNJAB NATIONAL BANK(508568)
319 SAKTI CH-14-003-026-001/439
() 		3314003000NRG24250520230248584 25/05/2023 sadhmati 3314003WL004341 sadhmati 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109219 SADHMATI SAHU W/O RADHASHYAM SAHU PUNJAB NATIONAL BANK(508568)
320 SAKTI CH-14-003-026-001/44
() 		3314003000NRG24250520230248586 25/05/2023 Jyodha 3314003WL004341 Jyodha 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109269 JOIDHA RAM PATEL SO JASAL RAM PUNJAB NATIONAL BANK(508568)
321 SAKTI CH-14-003-026-001/444
() 		3314003000NRG24250520230248589 25/05/2023 santoshibai 3314003WL004341 santoshibai 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109278 SANTOSHI SAHU PUNJAB NATIONAL BANK(508568)
322 SAKTI CH-14-003-026-001/45
() 		3314003000NRG24250520230248593 25/05/2023 Gorelal 3314003WL004341 Gorelal 00354 PUNB0483300 884 884 Processed 30/05/2023 1943109311 GORE LAL PATEL S/O JHUNU RAM PUNJAB NATIONAL BANK(508568)
323 SAKTI CH-14-003-026-001/45
() 		3314003000NRG24250520230248594 25/05/2023 Ysoda 3314003WL004341 Ysoda 00354 PUNB0483300 1105 1105 Processed 30/05/2023 1943109331 YASHODA BAI PATEL W/O GORE LAL PUNJAB NATIONAL BANK(508568)
324 SAKTI CH-14-003-026-001/451
() 		3314003000NRG24250520230248595 25/05/2023 Ramprashad 3314003WL004341 Ramprashad 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109055 RAM PRASAD SAHU PUNJAB NATIONAL BANK(508568)
325 SAKTI CH-14-003-026-001/454
() 		3314003000NRG24250520230248598 25/05/2023 Rup bai 3314003WL004341 Rup bai 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109255 RUP BAI W/O RAJU YADAV PUNJAB GRAMIN BANK(607138)
326 SAKTI CH-14-003-026-001/455
() 		3314003000NRG24250520230248599 25/05/2023 Jyoti sahu 3314003WL004341 Jyoti sahu 00354 PUNB0483300 663 663 Processed 30/05/2023 1943108983 Jyoti Sahu BANK OF BARODA(606985)
327 SAKTI CH-14-003-026-001/456
() 		3314003000NRG24250520230248600 25/05/2023 Pushau 3314003WL004341 Pushau 00354 PUNB0483300 663 663 Processed 30/05/2023 1943108984 PUSAOO SAHU PUNJAB NATIONAL BANK(508568)
328 SAKTI CH-14-003-026-001/457
() 		3314003000NRG24250520230248602 25/05/2023 Punamrani 3314003WL004341 Punamrani 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109225 POONAM RANI SAHU KOTAK MAHINDRA BANK LTD(607420)
329 SAKTI CH-14-003-026-001/457
() 		3314003000NRG24250520230248601 25/05/2023 Rajendra kumar 3314003WL004341 Rajendra kumar 00354 PUNB0483300 663 663 Processed 30/05/2023 1943108979 Mr. RAJENDRA KUMAR SAHU . JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
330 SAKTI CH-14-003-026-001/458
() 		3314003000NRG24250520230248603 25/05/2023 Budhram 3314003WL004341 Budhram 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109315 BUDHRAM PATELS/O SEVAK RAM PUNJAB NATIONAL BANK(508568)
331 SAKTI CH-14-003-026-001/458
() 		3314003000NRG24250520230248604 25/05/2023 Gend bai 3314003WL004341 Gend bai 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109346 GENDBAI PATEL W/O BUDHRAM PATEL PUNJAB NATIONAL BANK(508568)
332 SAKTI CH-14-003-026-001/46
() 		3314003000NRG24250520230248606 25/05/2023 Shakuntala 3314003WL004341 Shakuntala 00354 PUNB0483300 1105 1105 Processed 30/05/2023 1943109412 SAKUNTALA SAHOO W O SITARAM PUNJAB NATIONAL BANK(508568)
333 SAKTI CH-14-003-026-001/46
() 		3314003000NRG24250520230248605 25/05/2023 Sitaram 3314003WL004341 Sitaram 00354 PUNB0483300 1105 1105 Processed 30/05/2023 1943109374 Mr. SITARAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
334 SAKTI CH-14-003-026-001/462
() 		3314003000NRG24250520230248607 25/05/2023 Rameshgir 3314003WL004341 Rameshgir 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109017 RAMESH GIR GOSWAMI S/O DUKHIRAM PUNJAB NATIONAL BANK(508568)
335 SAKTI CH-14-003-026-001/462
() 		3314003000NRG24250520230248608 25/05/2023 Savita 3314003WL004341 Savita 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109016 SAVITA GOSWAMI W/O RAMESH GIR PUNJAB NATIONAL BANK(508568)
336 SAKTI CH-14-003-026-001/463
() 		3314003000NRG24250520230248609 25/05/2023 Mohendra 3314003WL004341 Mohendra 00354 PUNB0483300 663 663 Processed 30/05/2023 1943108988 MR MOHENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
337 SAKTI CH-14-003-026-001/463
() 		3314003000NRG24250520230248610 25/05/2023 Parmeshwari 3314003WL004341 Parmeshwari 00354 PUNB0483300 663 663 Processed 30/05/2023 1943108992 MISS PARMESHWARI KUMARI PATEL STATE BANK OF INDIA(508548)
338 SAKTI CH-14-003-026-001/465
() 		3314003000NRG24250520230248611 25/05/2023 Krishnkant 3314003WL004341 Krishnkant 00354 PUNB0483300 663 663 Processed 30/05/2023 1943108994 Krishna Kant FINO PAYMENTS BANK LTD(608001)
339 SAKTI CH-14-003-026-001/465
() 		3314003000NRG24250520230248612 25/05/2023 Vishvajit 3314003WL004341 Vishvajit 00354 PUNB0483300 663 663 Processed 30/05/2023 1943108995 Vishva Jeet Patel FINO PAYMENTS BANK LTD(608001)
340 SAKTI CH-14-003-026-001/467
() 		3314003000NRG24250520230248614 25/05/2023 Saraswati 3314003WL004341 Saraswati 00354 PUNB0483300 663 663 Processed 30/05/2023 1943108993 SARASWATI PUNJAB NATIONAL BANK(508568)
341 SAKTI CH-14-003-026-001/467
() 		3314003000NRG24250520230248613 25/05/2023 Tikeshwar 3314003WL004341 Tikeshwar 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109379 TIKESHWAR PATEL S/O BYASHNARAYN PUNJAB NATIONAL BANK(508568)
342 SAKTI CH-14-003-026-001/468
() 		3314003000NRG24250520230248616 25/05/2023 Rambha 3314003WL004341 Rambha 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109328 Rambha Sahu FINO PAYMENTS BANK LTD(608001)
343 SAKTI CH-14-003-026-001/468
() 		3314003000NRG24250520230248615 25/05/2023 Rameshwar 3314003WL004341 Rameshwar 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109308 RAMESHWAR SAHU S/O SUKHRU RAM PUNJAB NATIONAL BANK(508568)
344 SAKTI CH-14-003-026-001/474
() 		3314003000NRG24250520230248621 25/05/2023 Sanjay 3314003WL004341 Sanjay 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109172 Sanjay Kumar Ghritlahre FINO PAYMENTS BANK LTD(608001)
345 SAKTI CH-14-003-026-001/48
() 		3314003000NRG24250520230248622 25/05/2023 Shambhugir 3314003WL004341 Shambhugir 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109234 SHAMBHU GIRI GOSWAMI S/O CHAINGIRI PUNJAB NATIONAL BANK(508568)
346 SAKTI CH-14-003-026-001/48
() 		3314003000NRG24250520230248623 25/05/2023 Tulkunwar 3314003WL004341 Tulkunwar 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109227 TUL KUNVAR WO SHAMBHUGIR PUNJAB NATIONAL BANK(508568)
347 SAKTI CH-14-003-026-001/480
() 		3314003000NRG24250520230248625 25/05/2023 Pramsing 3314003WL004341 Pramsing 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109253 Mr. PREM SINGH GOND CENTRAL BANK OF INDIA(607115)
348 SAKTI CH-14-003-026-001/480
() 		3314003000NRG24250520230248626 25/05/2023 Sonkunvar 3314003WL004341 Sonkunvar 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109281 SON KUNAWAR W/O PREMSINGH PUNJAB NATIONAL BANK(508568)
349 SAKTI CH-14-003-026-001/481
() 		3314003000NRG24250520230248629 25/05/2023 Dhaniram 3314003WL004341 Dhaniram 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109264 DHANI RAM PATEL S/O BHAGAT RAM PUNJAB NATIONAL BANK(508568)
350 SAKTI CH-14-003-026-001/481
() 		3314003000NRG24250520230248628 25/05/2023 Fulbai 3314003WL004341 Fulbai 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109263 PHUL BAI W/O DHANI RAM PUNJAB NATIONAL BANK(508568)
351 SAKTI CH-14-003-026-001/484
() 		3314003000NRG24250520230248630 25/05/2023 Devmati 3314003WL004341 Devmati 00354 PUNB0483300 1105 1105 Processed 30/05/2023 1943109020 MRS DEVMATI GOND STATE BANK OF INDIA(508548)
352 SAKTI CH-14-003-026-001/487
() 		3314003000NRG24250520230248632 25/05/2023 GURUBARI PATEL 3314003WL004341 GURUBARI PATEL 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109282 GURWARI BAI PATAIL PUNJAB NATIONAL BANK(508568)
353 SAKTI CH-14-003-026-001/49
() 		3314003000NRG24250520230248634 25/05/2023 Barseti 3314003WL004341 Barseti 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109392 BARSAITI PATEL W/O NIRMAL PRASAD PUNJAB NATIONAL BANK(508568)
354 SAKTI CH-14-003-026-001/492
() 		3314003000NRG24250520230248638 25/05/2023 ISHWAR DAS 3314003WL004341 ISHWAR DAS 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109244 ISHWAR DAS VAISHNAV SO KRISHNADAS VAISHN BANK OF BARODA(606985)
355 SAKTI CH-14-003-026-001/492
() 		3314003000NRG24250520230248639 25/05/2023 TARAMATI 3314003WL004341 TARAMATI 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109243 TARA DEVI VAISHNAV PUNJAB NATIONAL BANK(508568)
356 SAKTI CH-14-003-026-001/5
() 		3314003000NRG24250520230248642 25/05/2023 arjun 3314003WL004341 arjun 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109235 ARJUN SINGH GOND S/O SODHU RAM PUNJAB NATIONAL BANK(508568)
357 SAKTI CH-14-003-026-001/5
() 		3314003000NRG24250520230248641 25/05/2023 Sodhu 3314003WL004341 Sodhu 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109233 SONAHU RAM S/O KISANO PUNJAB NATIONAL BANK(508568)
358 SAKTI CH-14-003-026-001/51
() 		3314003000NRG24250520230248644 25/05/2023 RAM BAI 3314003WL004341 RAM BAI 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109247 RAMBAI SAHOO W O KONDARAM PUNJAB NATIONAL BANK(508568)
359 SAKTI CH-14-003-026-001/53
() 		3314003000NRG24250520230248645 25/05/2023 Sudeshkumari 3314003WL004341 Sudeshkumari 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109252 SUDESH BAI SAHU W/O SHRISHYAM SAHU PUNJAB NATIONAL BANK(508568)
360 SAKTI CH-14-003-026-001/54
() 		3314003000NRG24250520230248646 25/05/2023 Badrika 3314003WL004341 Badrika 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109232 BADRIKA BAI SAHU W/O AANTAR SAHU PUNJAB NATIONAL BANK(508568)
361 SAKTI CH-14-003-026-001/58
() 		3314003000NRG24250520230248647 25/05/2023 Dhaniram 3314003WL004341 Dhaniram 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109363 DHANIRAM PATEL PUNJAB NATIONAL BANK(508568)
362 SAKTI CH-14-003-026-001/58
() 		3314003000NRG24250520230248648 25/05/2023 Jamunabai 3314003WL004341 Jamunabai 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109406 JAMUNA BAI PATEL W/O DHANI RAM PUNJAB NATIONAL BANK(508568)
363 SAKTI CH-14-003-026-001/59
() 		3314003000NRG24250520230248651 25/05/2023 mahetrin 3314003WL004341 mahetrin 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109236 MAHETRIN BAI W/O MATBARGIR PUNJAB NATIONAL BANK(508568)
364 SAKTI CH-14-003-026-001/59
() 		3314003000NRG24250520230248650 25/05/2023 Pitarbai 3314003WL004341 Pitarbai 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109238 PITAR BAI GOSWAMI W/O RADHESHYAM PUNJAB NATIONAL BANK(508568)
365 SAKTI CH-14-003-026-001/62
() 		3314003000NRG24250520230248652 25/05/2023 RAJMATI 3314003WL004341 RAJMATI 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109339 RAJ MATI SAHU W/O CHANDRIKA PUNJAB NATIONAL BANK(508568)
366 SAKTI CH-14-003-026-001/65
() 		3314003000NRG24250520230248654 25/05/2023 Shantibai 3314003WL004341 Shantibai 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109195 SHANTI BAI SAHU PUNJAB NATIONAL BANK(508568)
367 SAKTI CH-14-003-026-001/672
() 		3314003000NRG24250520230248655 25/05/2023 PARDESHI RAM 3314003WL004341 PARDESHI RAM 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109192 PARDESHI SAHOO S/O MUKHARU RAM SAHOO PUNJAB NATIONAL BANK(508568)
368 SAKTI CH-14-003-026-001/674
() 		3314003000NRG24250520230248656 25/05/2023 SHRIOM SAHU 3314003WL004341 SHRIOM SAHU 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109215 SHRIOM SAHU S/O PARDESHI PUNJAB NATIONAL BANK(508568)
369 SAKTI CH-14-003-026-001/69
() 		3314003000NRG24250520230248657 25/05/2023 Jamunabai 3314003WL004341 Jamunabai 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109271 JAMUNA W/O SAUKHIGIRI PUNJAB NATIONAL BANK(508568)
370 SAKTI CH-14-003-026-001/69
() 		3314003000NRG24250520230248658 25/05/2023 Manohargir 3314003WL004341 Manohargir 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109274 MANOHAR GOSWAMIS/O SAUKHI GIRI PUNJAB NATIONAL BANK(508568)
371 SAKTI CH-14-003-026-001/70
() 		3314003000NRG24250520230248659 25/05/2023 Jodhram 3314003WL004341 Jodhram 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109370 JODHRAM SAHU S/O SUKUL RAM PUNJAB NATIONAL BANK(508568)
372 SAKTI CH-14-003-026-001/71
() 		3314003000NRG24250520230248662 25/05/2023 Rambharosh 3314003WL004341 Rambharosh 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109323 RAM BHAROSH PATEL S/O GORE LAL PUNJAB NATIONAL BANK(508568)
373 SAKTI CH-14-003-026-001/72
() 		3314003000NRG24250520230248665 25/05/2023 Jhanglibai 3314003WL004341 Jhanglibai 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109283 MRS JHANGALI SAHU STATE BANK OF INDIA(508548)
374 SAKTI CH-14-003-026-001/72
() 		3314003000NRG24250520230248664 25/05/2023 Sukhruram 3314003WL004341 Sukhruram 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109285 SUKHARU RAM SAHU PUNJAB NATIONAL BANK(508568)
375 SAKTI CH-14-003-026-001/75
() 		3314003000NRG24250520230248667 25/05/2023 Savitribai 3314003WL004341 Savitribai 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109387 SAVITRI BAI W/O BYAS NARAYAN PUNJAB NATIONAL BANK(508568)
376 SAKTI CH-14-003-026-001/75
() 		3314003000NRG24250520230248666 25/05/2023 VyasNarayan 3314003WL004341 VyasNarayan 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109157 Mr. BYASNARAYAN PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
377 SAKTI CH-14-003-026-001/76
() 		3314003000NRG24250520230248669 25/05/2023 Sonibai 3314003WL004341 Sonibai 00354 PUNB0483300 1105 1105 Processed 30/05/2023 1943109296 SONI BAI W/O AATMA RAM PUNJAB NATIONAL BANK(508568)
378 SAKTI CH-14-003-026-001/76-B
() 		3314003000NRG24250520230248670 25/05/2023 aatma ram 3314003WL004341 aatma ram 00354 PUNB0483300 884 884 Processed 30/05/2023 1943109291 ATMARAM S/O KUSAVARAM PUNJAB NATIONAL BANK(508568)
379 SAKTI CH-14-003-026-001/77
() 		3314003000NRG24250520230248672 25/05/2023 Khikbai 3314003WL004341 Khikbai 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109217 KHIK BAI PATEL W/O JAGAT RAM PATEL PUNJAB NATIONAL BANK(508568)
380 SAKTI CH-14-003-026-001/78
() 		3314003000NRG24250520230248673 25/05/2023 Firtin 3314003WL004341 Firtin 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109221 FIRTIN BAI SAHU W/O CHANDRA BHUSHAN SAHU PUNJAB NATIONAL BANK(508568)
381 SAKTI CH-14-003-026-001/8
() 		3314003000NRG24250520230248674 25/05/2023 Ganeshibai 3314003WL004341 Ganeshibai 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109350 GANESHI W/O MAHETTAR PUNJAB NATIONAL BANK(508568)
382 SAKTI CH-14-003-026-001/81
() 		3314003000NRG24250520230248676 25/05/2023 Lavanbai 3314003WL004341 Lavanbai 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109212 LAVAN BAI SAHOO WO NAND LAL SAHOO PUNJAB NATIONAL BANK(508568)
383 SAKTI CH-14-003-026-001/81
() 		3314003000NRG24250520230248675 25/05/2023 Nandlal 3314003WL004341 Nandlal 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109216 NANDLAL SAHU S/O JAITRAM PUNJAB NATIONAL BANK(508568)
384 SAKTI CH-14-003-026-001/81-A
() 		3314003000NRG24250520230248677 25/05/2023 ramayanbai 3314003WL004341 ramayanbai 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109019 RAMAYAN DEVI YADAV W/O NAND LAL YADAV PUNJAB NATIONAL BANK(508568)
385 SAKTI CH-14-003-026-001/82
() 		3314003000NRG24250520230248679 25/05/2023 Durgabai 3314003WL004341 Durgabai 00354 PUNB0483300 663 663 Processed 30/05/2023 1943108978 DURGA BAI SAHU W/O DWARIKA PRASD PUNJAB NATIONAL BANK(508568)
386 SAKTI CH-14-003-026-001/82
() 		3314003000NRG24250520230248678 25/05/2023 Dwarika 3314003WL004341 Dwarika 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109378 DWARIKA PRASAD SAHU S/O JAITRAM PUNJAB NATIONAL BANK(508568)
387 SAKTI CH-14-003-026-001/82
() 		3314003000NRG24250520230248680 25/05/2023 MAHENDRA 3314003WL004341 MAHENDRA 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109074 MAHENDRA KUMAR SAHU S/O DWARIKA PRASAD S PUNJAB NATIONAL BANK(508568)
388 SAKTI CH-14-003-026-001/85
() 		3314003000NRG24250520230248682 25/05/2023 Laxmin bai 3314003WL004341 Laxmin bai 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109174 LAXMIN PATEL PUNJAB NATIONAL BANK(508568)
389 SAKTI CH-14-003-026-001/85
() 		3314003000NRG24250520230248681 25/05/2023 lilabai 3314003WL004341 lilabai 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109396 LILA BAI PATEL W/O SURIT RAM PUNJAB NATIONAL BANK(508568)
390 SAKTI CH-14-003-026-001/86
() 		3314003000NRG24250520230248684 25/05/2023 ganeshi bai 3314003WL004341 ganeshi bai 00354 PUNB0483300 1105 1105 Processed 30/05/2023 1943109407 GANESHI BAI SAHU W/O RAM GOPAL PUNJAB NATIONAL BANK(508568)
391 SAKTI CH-14-003-026-001/86
() 		3314003000NRG24250520230248683 25/05/2023 Ramgopal 3314003WL004341 Ramgopal 00354 PUNB0483300 1105 1105 Processed 30/05/2023 1943109317 Mr. RAMGOPAL,DINDAYAL,LAKHANLAL SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
392 SAKTI CH-14-003-026-001/87
() 		3314003000NRG24250520230248685 25/05/2023 Gangaram 3314003WL004341 Gangaram 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109260 GANGA RAM S/O KHASUWA RAM PUNJAB NATIONAL BANK(508568)
393 SAKTI CH-14-003-026-001/89
() 		3314003000NRG24250520230248686 25/05/2023 Duryodhan 3314003WL004341 Duryodhan 00354 PUNB0483300 221 221 Processed 30/05/2023 1943109301 Mr. DURYODHAN SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
394 SAKTI CH-14-003-026-001/89
() 		3314003000NRG24250520230248687 25/05/2023 Shantibai 3314003WL004341 Shantibai 00354 PUNB0483300 884 884 Processed 30/05/2023 1943109349 SHANTI BAI SAHU W/O DURYODHAN PUNJAB NATIONAL BANK(508568)
395 SAKTI CH-14-003-026-001/9
() 		3314003000NRG24250520230248688 25/05/2023 Ganeshibai 3314003WL004341 Ganeshibai 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109389 GANESHI BAI KHUNTE W/O DANDARI PUNJAB NATIONAL BANK(508568)
396 SAKTI CH-14-003-026-001/9
() 		3314003000NRG24250520230248689 25/05/2023 MANOJ 3314003WL004341 MANOJ 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109372 MANOJ KUMAR KHUNTE S/O DANDARI PUNJAB NATIONAL BANK(508568)
397 SAKTI CH-14-003-026-001/91
() 		3314003000NRG24250520230248691 25/05/2023 Budhwarabai 3314003WL004341 Budhwarabai 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109198 BUDHAVARA WORAM MANOHAR PUNJAB NATIONAL BANK(508568)
398 SAKTI CH-14-003-026-001/91
() 		3314003000NRG24250520230248690 25/05/2023 Rammanohar 3314003WL004341 Rammanohar 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109197 RAM MANOHAR SO RAMRIKSHA PUNJAB NATIONAL BANK(508568)
399 SAKTI CH-14-003-026-001/92
() 		3314003000NRG24250520230248692 25/05/2023 Kumaribai 3314003WL004341 Kumaribai 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109245 KUMARI BAI GOSVAMI PUNJAB NATIONAL BANK(508568)
400 SAKTI CH-14-003-026-001/94
() 		3314003000NRG24250520230248693 25/05/2023 Firatram 3314003WL004341 Firatram 00354 PUNB0483300 1105 1105 Processed 30/05/2023 1943109359 FIRAT RAM GOND PUNJAB NATIONAL BANK(508568)
401 SAKTI CH-14-003-026-001/95
() 		3314003000NRG24250520230248696 25/05/2023 Anupabai 3314003WL004341 Anupabai 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109333 ANUPA W/O MATTU RAM PUNJAB NATIONAL BANK(508568)
402 SAKTI CH-14-003-026-001/95
() 		3314003000NRG24250520230248695 25/05/2023 Matturam 3314003WL004341 Matturam 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109163 MATTULAL PATEL S/O SHRIRAM PUNJAB NATIONAL BANK(508568)
403 SAKTI CH-14-003-026-001/96
() 		3314003000NRG24250520230248697 25/05/2023 Dhanbai 3314003WL004341 Dhanbai 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109332 DHAN BAI W/O NAKUL RAM PUNJAB NATIONAL BANK(508568)
404 SAKTI CH-14-003-026-002/7
() 		3314003000NRG24250520230248700 25/05/2023 BHARAT LAL 3314003WL004341 BHARAT LAL 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109178 BHARAT LAL PUNJAB NATIONAL BANK(508568)
405 SAKTI CH-14-003-026-002/7
() 		3314003000NRG24250520230248699 25/05/2023 Radhabai 3314003WL004341 Radhabai 00354 PUNB0483300 663 663 Processed 30/05/2023 1943109335 RADHA BAI PATEL W/O JHOOL SAY PUNJAB NATIONAL BANK(508568)
SubTotal 236249 236249
406 SAKTI CH-14-003-026-001/26
() 		3314003000NRG24250520230248415 25/05/2023 virendrakumar 3314003WL004341 virendrakumar 00354 PUNB0725600 663 663 Processed 30/05/2023 1943108980 VIRENDRA KUMAR PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
407 SAKTI CH-14-003-023-001/1081
() 		3314003000NRG24250520230248207 25/05/2023 Ashok 3314003WL004341 Ashok 00415 SBIN0000571 663 663 Processed 30/05/2023 1943109090 MR ASHOK KUMAR JAISWAL STATE BANK OF INDIA(508548)
408 SAKTI CH-14-003-023-001/1082
() 		3314003000NRG24250520230248208 25/05/2023 Mohan lal 3314003WL004341 Mohan lal 00415 SBIN0000571 663 663 Processed 30/05/2023 1943109089 MR MOHAN LAL STATE BANK OF INDIA(508548)
409 SAKTI CH-14-003-023-001/1082
() 		3314003000NRG24250520230248209 25/05/2023 Ram bai 3314003WL004341 Ram bai 00415 SBIN0000571 663 663 Processed 30/05/2023 1943109094 MRS RAM BAI JAISWAL STATE BANK OF INDIA(508548)
410 SAKTI CH-14-003-023-001/1083
() 		3314003000NRG24250520230248211 25/05/2023 Maheshwer 3314003WL004341 Maheshwer 00415 SBIN0000571 663 663 Processed 30/05/2023 1943109085 MAHESHWAR PRASAD SONI SO DHANESHWAR PRAS BANK OF BARODA(606985)
411 SAKTI CH-14-003-026-001/129
() 		3314003000NRG24250520230248251 25/05/2023 GEND BAI 3314003WL004341 GEND BAI 00415 SBIN0000571 663 663 Processed 30/05/2023 1943109140 MRS GEND BAI PATEL STATE BANK OF INDIA(508548)
412 SAKTI CH-14-003-026-001/132
() 		3314003000NRG24250520230248256 25/05/2023 Malikram 3314003WL004341 Malikram 00415 SBIN0000571 663 663 Processed 30/05/2023 1943109103 Malik Ram Patel FINO PAYMENTS BANK LTD(608001)
413 SAKTI CH-14-003-026-001/132
() 		3314003000NRG24250520230248257 25/05/2023 Shantibai 3314003WL004341 Shantibai 00415 SBIN0000571 663 663 Processed 30/05/2023 1943109104 Mrs. SHANTI BAI PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
414 SAKTI CH-14-003-026-001/146
() 		3314003000NRG24250520230248279 25/05/2023 DHANESHWAR 3314003WL004341 DHANESHWAR 00415 SBIN0000571 884 884 Processed 30/05/2023 1943109080 Dhaneshwar Prasad Patel FINO PAYMENTS BANK LTD(608001)
415 SAKTI CH-14-003-026-001/146
() 		3314003000NRG24250520230248280 25/05/2023 SAVITRI BAI 3314003WL004341 SAVITRI BAI 00415 SBIN0000571 884 884 Processed 30/05/2023 1943109111 Savitri Patel FINO PAYMENTS BANK LTD(608001)
416 SAKTI CH-14-003-026-001/150
() 		3314003000NRG24250520230248288 25/05/2023 Bhuribai 3314003WL004341 Bhuribai 00415 SBIN0000571 663 663 Processed 30/05/2023 1943109122 MISS BHURI BAI PATEL STATE BANK OF INDIA(508548)
417 SAKTI CH-14-003-026-001/152
() 		3314003000NRG24250520230248291 25/05/2023 Santuram 3314003WL004341 Santuram 00415 SBIN0000571 884 884 Processed 30/05/2023 1943109110 MR SANTU PATEL STATE BANK OF INDIA(508548)
418 SAKTI CH-14-003-026-001/166
() 		3314003000NRG24250520230248316 25/05/2023 Priyanka Sahu 3314003WL004341 Priyanka Sahu 00415 SBIN0000571 1105 1105 Processed 30/05/2023 1943109130 MISS PRIYANKA SAHU STATE BANK OF INDIA(508548)
419 SAKTI CH-14-003-026-001/17
() 		3314003000NRG24250520230248319 25/05/2023 Sima 3314003WL004341 Sima 00415 SBIN0000571 663 663 Processed 30/05/2023 1943109144 MISS SEEMA SIDAR STATE BANK OF INDIA(508548)
420 SAKTI CH-14-003-026-001/189
() 		3314003000NRG24250520230248344 25/05/2023 Ghasiaram 3314003WL004341 Ghasiaram 00415 SBIN0000571 663 663 Rejected 30/05/2023 1943109118 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 SAKTI CH-14-003-026-001/193
() 		3314003000NRG24250520230248350 25/05/2023 HEMLATA 3314003WL004341 HEMLATA 00415 SBIN0000571 663 663 Processed 30/05/2023 1943109117 MR HEMLATA SIDAR STATE BANK OF INDIA(508548)
422 SAKTI CH-14-003-026-001/202
() 		3314003000NRG24250520230248365 25/05/2023 Hemkunwar 3314003WL004341 Hemkunwar 00415 SBIN0000571 663 663 Processed 30/05/2023 1943109120 MS HEMKUNWAR BAI PATEL STATE BANK OF INDIA(508548)
423 SAKTI CH-14-003-026-001/216
() 		3314003000NRG24250520230248377 25/05/2023 Vijay 3314003WL004341 Vijay 00415 SBIN0000571 663 663 Processed 30/05/2023 1943109083 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
424 SAKTI CH-14-003-026-001/219
() 		3314003000NRG24250520230248383 25/05/2023 Gautamkumar 3314003WL004341 Gautamkumar 00415 SBIN0000571 884 884 Processed 30/05/2023 1943109106 Gautam AIRTEL PAYMENTS BANK LIMITED(990288)
425 SAKTI CH-14-003-026-001/219
() 		3314003000NRG24250520230248382 25/05/2023 sureshkumar 3314003WL004341 sureshkumar 00415 SBIN0000571 663 663 Processed 30/05/2023 1943109124 MR SURESH K STATE BANK OF INDIA(508548)
426 SAKTI CH-14-003-026-001/22
() 		3314003000NRG24250520230248385 25/05/2023 ajay 3314003WL004341 ajay 00415 SBIN0000571 884 884 Processed 30/05/2023 1943109123 MR AJAY KUMAR SIDAR STATE BANK OF INDIA(508548)
427 SAKTI CH-14-003-026-001/22
() 		3314003000NRG24250520230248387 25/05/2023 Sanjay 3314003WL004341 Sanjay 00415 SBIN0000571 663 663 Processed 30/05/2023 1943109153 SANJAY SINGH SIDAR SO PILA DAU BANK OF BARODA(606985)
428 SAKTI CH-14-003-026-001/247
() 		3314003000NRG24250520230248403 25/05/2023 MADHURI 3314003WL004341 MADHURI 00415 SBIN0000571 1105 1105 Processed 30/05/2023 1943109099 MS MADHURI BAI SAHU STATE BANK OF INDIA(508548)
429 SAKTI CH-14-003-026-001/251
() 		3314003000NRG24250520230248407 25/05/2023 SANTOSHI BA 3314003WL004341 SANTOSHI BA 00415 SBIN0000571 663 663 Processed 30/05/2023 1943109115 MRS SANTOSHI BAI SAHU STATE BANK OF INDIA(508548)
430 SAKTI CH-14-003-026-001/3
() 		3314003000NRG24250520230248464 25/05/2023 Haribhajan 3314003WL004341 Haribhajan 00415 SBIN0000571 663 663 Processed 30/05/2023 1943109107 MR HARIBHAJAN GOSWAMI STATE BANK OF INDIA(508548)
431 SAKTI CH-14-003-026-001/309
() 		3314003000NRG24250520230248468 25/05/2023 santosh 3314003WL004341 santosh 00415 SBIN0000571 663 663 Processed 30/05/2023 1943109119 Santosh Kumar Sahu BANK OF BARODA(606985)
432 SAKTI CH-14-003-026-001/312
() 		3314003000NRG24250520230248477 25/05/2023 ANURADHA 3314003WL004341 ANURADHA 00415 SBIN0000571 663 663 Processed 30/05/2023 1943109082 MRS ANURADHA PATEL STATE BANK OF INDIA(508548)
433 SAKTI CH-14-003-026-001/318
() 		3314003000NRG24250520230248481 25/05/2023 gaytri bai 3314003WL004341 gaytri bai 00415 SBIN0000571 663 663 Processed 30/05/2023 1943109114 MRS GAYATRI BAI STATE BANK OF INDIA(508548)
434 SAKTI CH-14-003-026-001/32
() 		3314003000NRG24250520230248484 25/05/2023 CHEDI LAL 3314003WL004341 CHEDI LAL 00415 SBIN0000571 884 884 Processed 30/05/2023 1943109116 MR CHHEDI LAL YADAV STATE BANK OF INDIA(508548)
435 SAKTI CH-14-003-026-001/320
() 		3314003000NRG24250520230248485 25/05/2023 mangalgir 3314003WL004341 mangalgir 00415 SBIN0000571 663 663 Processed 30/05/2023 1943109086 MR MANGAL GIRI GOSWAMI STATE BANK OF INDIA(508548)
436 SAKTI CH-14-003-026-001/348
() 		3314003000NRG24250520230248513 25/05/2023 SOHAN 3314003WL004341 SOHAN 00415 SBIN0000571 663 663 Processed 30/05/2023 1943109125 MR SOHAN SAHU STATE BANK OF INDIA(508548)
437 SAKTI CH-14-003-026-001/35
() 		3314003000NRG24250520230248516 25/05/2023 SUKRITA 3314003WL004341 SUKRITA 00415 SBIN0000571 1105 1105 Processed 30/05/2023 1943109112 MRS SUKRITABAI SAHU STATE BANK OF INDIA(508548)
438 SAKTI CH-14-003-026-001/353
() 		3314003000NRG24250520230248524 25/05/2023 PUSHPENDRA 3314003WL004341 PUSHPENDRA 00415 SBIN0000571 1105 1105 Processed 30/05/2023 1943109092 MR PUSHPENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
439 SAKTI CH-14-003-026-001/37-A
() 		3314003000NRG24250520230248532 25/05/2023 Kavita Kumari Goswami 3314003WL004341 Kavita Kumari Goswami 00415 SBIN0000571 663 663 Processed 30/05/2023 1943109109 MISS KAVITA KUMARI STATE BANK OF INDIA(508548)
440 SAKTI CH-14-003-026-001/389
() 		3314003000NRG24250520230248541 25/05/2023 Payal 3314003WL004341 Payal 00415 SBIN0000571 663 663 Processed 30/05/2023 1943109139 MRS PAYAL SAHU STATE BANK OF INDIA(508548)
441 SAKTI CH-14-003-026-001/40
() 		3314003000NRG24250520230248552 25/05/2023 Manjeshwar 3314003WL004341 Manjeshwar 00415 SBIN0000571 663 663 Processed 30/05/2023 1943109150 MR MANJESHWAR SAHU STATE BANK OF INDIA(508548)
442 SAKTI CH-14-003-026-001/405
() 		3314003000NRG24250520230248557 25/05/2023 DEVNARAYAN 3314003WL004341 DEVNARAYAN 00415 SBIN0000571 884 884 Processed 30/05/2023 1943109088 MR DEVNARAYAN PATEL STATE BANK OF INDIA(508548)
443 SAKTI CH-14-003-026-001/405
() 		3314003000NRG24250520230248558 25/05/2023 KRISHN KUMARI 3314003WL004341 KRISHN KUMARI 00415 SBIN0000571 884 884 Processed 30/05/2023 1943109121 MRS KRISHNA KUMARI PATEL STATE BANK OF INDIA(508548)
444 SAKTI CH-14-003-026-001/43
() 		3314003000NRG24250520230248574 25/05/2023 Rukhmani 3314003WL004341 Rukhmani 00415 SBIN0000571 884 884 Processed 30/05/2023 1943109108 MISS RUKHMANI KUMARI PATEL STATE BANK OF INDIA(508548)
445 SAKTI CH-14-003-026-001/439
() 		3314003000NRG24250520230248585 25/05/2023 Sundarlal 3314003WL004341 Sundarlal 00415 SBIN0000571 663 663 Processed 30/05/2023 1943109095 SUNDAR LAL SAHU S/O RADHESHYAM PUNJAB NATIONAL BANK(508568)
446 SAKTI CH-14-003-026-001/444
() 		3314003000NRG24250520230248588 25/05/2023 Jogindar 3314003WL004341 Jogindar 00415 SBIN0000571 663 663 Processed 30/05/2023 1943109084 JOGINDRA SAHU PUNJAB NATIONAL BANK(508568)
447 SAKTI CH-14-003-026-001/451
() 		3314003000NRG24250520230248597 25/05/2023 Sumintra Sahu 3314003WL004341 Sumintra Sahu 00415 SBIN0000571 663 663 Processed 30/05/2023 1943109096 MISS SUMITRA KUMARI SAHU STATE BANK OF INDIA(508548)
448 SAKTI CH-14-003-026-001/468
() 		3314003000NRG24250520230248617 25/05/2023 Revati 3314003WL004341 Revati 00415 SBIN0000571 663 663 Processed 30/05/2023 1943109078 MR SUKHRU RAM SAHU STATE BANK OF INDIA(508548)
449 SAKTI CH-14-003-026-001/472
() 		3314003000NRG24250520230248620 25/05/2023 Devaki bai 3314003WL004341 Devaki bai 00415 SBIN0000571 663 663 Processed 30/05/2023 1943109081 DEVKI BAI GOSWAMI W/O MANI GIRI GOSWAMI PUNJAB NATIONAL BANK(508568)
450 SAKTI CH-14-003-026-001/71
() 		3314003000NRG24250520230248663 25/05/2023 Kritikumari 3314003WL004341 Kritikumari 00415 SBIN0000571 663 663 Processed 30/05/2023 1943109138 MRS KRITI KUMARI PATEL STATE BANK OF INDIA(508548)
SubTotal 32929 32929
451 SAKTI CH-14-003-026-001/181
() 		3314003000NRG24250520230248339 25/05/2023 Kumari Kamini 3314003WL004341 Kumari Kamini 00415 SBIN0012124 663 663 Processed 30/05/2023 1943109126 MISS KUMARI KAMINI STATE BANK OF INDIA(508548)
SubTotal 663 663
452 SAKTI CH-14-003-026-001/131
() 		3314003000NRG24250520230248254 25/05/2023 Dwarika 3314003WL004341 Dwarika 00415 SBIN0012134 663 663 Processed 30/05/2023 1943109091 Dwarika Prasad Patel FINO PAYMENTS BANK LTD(608001)
453 SAKTI CH-14-003-026-001/131
() 		3314003000NRG24250520230248255 25/05/2023 Lekhakumari 3314003WL004341 Lekhakumari 00415 SBIN0012134 663 663 Processed 30/05/2023 1943109087 Mrs. LEKHA W/O DWARIKA PRASAD PATEL CHHATTISGARH GRAMIN BANK(607214)
454 SAKTI CH-14-003-026-001/137
() 		3314003000NRG24250520230248264 25/05/2023 Anusuiya 3314003WL004341 Anusuiya 00415 SBIN0012134 663 663 Processed 30/05/2023 1943109102 MS ANUSUIYA BAI PATEL STATE BANK OF INDIA(508548)
455 SAKTI CH-14-003-026-001/138
() 		3314003000NRG24250520230248268 25/05/2023 Sarojkumar 3314003WL004341 Sarojkumar 00415 SBIN0012134 884 884 Processed 30/05/2023 1943109136 MR SAROJ KUMAR PATEL STATE BANK OF INDIA(508548)
456 SAKTI CH-14-003-026-001/140
() 		3314003000NRG24250520230248271 25/05/2023 ishvinay 3314003WL004341 ishvinay 00415 SBIN0012134 884 884 Processed 30/05/2023 1943109127 MR ISHVINAY KUMAR PATEL STATE BANK OF INDIA(508548)
457 SAKTI CH-14-003-026-001/152
() 		3314003000NRG24250520230248292 25/05/2023 guddi bai 3314003WL004341 guddi bai 00415 SBIN0012134 663 663 Processed 30/05/2023 1943109146 MRS GUDDI BAI PATEL STATE BANK OF INDIA(508548)
458 SAKTI CH-14-003-026-001/154
() 		3314003000NRG24250520230248298 25/05/2023 Rakesh das 3314003WL004341 Rakesh das 00415 SBIN0012134 884 884 Processed 30/05/2023 1943109137 MR RAKESH DAS MAHANT STATE BANK OF INDIA(508548)
459 SAKTI CH-14-003-026-001/165
() 		3314003000NRG24250520230248313 25/05/2023 chiranjiv 3314003WL004341 chiranjiv 00415 SBIN0012134 663 663 Processed 30/05/2023 1943109097 MR CHIRANJEEV PATEL STATE BANK OF INDIA(508548)
460 SAKTI CH-14-003-026-001/165
() 		3314003000NRG24250520230248314 25/05/2023 Mahettar 3314003WL004341 Mahettar 00415 SBIN0012134 663 663 Processed 30/05/2023 1943109101 Mr. MAHETTER PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
461 SAKTI CH-14-003-026-001/17
() 		3314003000NRG24250520230248320 25/05/2023 Palendra 3314003WL004341 Palendra 00415 SBIN0012134 663 663 Processed 30/05/2023 1943109133 MR PALENDRA SINGH SIDAR STATE BANK OF INDIA(508548)
462 SAKTI CH-14-003-026-001/183
() 		3314003000NRG24250520230248341 25/05/2023 HIRESH 3314003WL004341 HIRESH 00415 SBIN0012134 1105 1105 Processed 30/05/2023 1943109145 MR HIRESH KUMAR SAHU STATE BANK OF INDIA(508548)
463 SAKTI CH-14-003-026-001/199
() 		3314003000NRG24250520230248355 25/05/2023 DILESHWAR 3314003WL004341 DILESHWAR 00415 SBIN0012134 1105 1105 Processed 30/05/2023 1943109132 MR TILESHWAR SAHU STATE BANK OF INDIA(508548)
464 SAKTI CH-14-003-026-001/207
() 		3314003000NRG24250520230248371 25/05/2023 abhimanyu 3314003WL004341 abhimanyu 00415 SBIN0012134 663 663 Processed 30/05/2023 1943109143 MR ABHIMANYU DHRITLAHRE STATE BANK OF INDIA(508548)
465 SAKTI CH-14-003-026-001/248
() 		3314003000NRG24250520230248406 25/05/2023 Chotelal 3314003WL004341 Chotelal 00415 SBIN0012134 663 663 Processed 30/05/2023 1943109148 MR CHHOTE LAL PATEL STATE BANK OF INDIA(508548)
466 SAKTI CH-14-003-026-001/268-B
() 		3314003000NRG24250520230248426 25/05/2023 RAM KUMARI 3314003WL004341 RAM KUMARI 00415 SBIN0012134 663 663 Processed 30/05/2023 1943109093 Ram Kumari BANK OF BARODA(606985)
467 SAKTI CH-14-003-026-001/269
() 		3314003000NRG24250520230248428 25/05/2023 Dipesh Kumar 3314003WL004341 Dipesh Kumar 00415 SBIN0012134 221 221 Processed 30/05/2023 1943109135 MR DIPESH KUMAR SAHU STATE BANK OF INDIA(508548)
468 SAKTI CH-14-003-026-001/280
() 		3314003000NRG24250520230248444 25/05/2023 Etwari 3314003WL004341 Etwari 00415 SBIN0012134 1105 1105 Processed 30/05/2023 1943109100 Itwari Ram FINO PAYMENTS BANK LTD(608001)
469 SAKTI CH-14-003-026-001/280
() 		3314003000NRG24250520230248445 25/05/2023 maltin bai 3314003WL004341 maltin bai 00415 SBIN0012134 1105 1105 Processed 30/05/2023 1943109105 MS MALTI BAI STATE BANK OF INDIA(508548)
470 SAKTI CH-14-003-026-001/434
() 		3314003000NRG24250520230248578 25/05/2023 gajadhar 3314003WL004341 gajadhar 00415 SBIN0012134 663 663 Processed 30/05/2023 1943109141 MR GAJADHAR GOND STATE BANK OF INDIA(508548)
471 SAKTI CH-14-003-026-001/434
() 		3314003000NRG24250520230248579 25/05/2023 RAJANI BAI 3314003WL004341 RAJANI BAI 00415 SBIN0012134 663 663 Processed 30/05/2023 1943109142 MRS RAJNI BAI GOND STATE BANK OF INDIA(508548)
472 SAKTI CH-14-003-026-001/446
() 		3314003000NRG24250520230248590 25/05/2023 Dhneshwar sahu 3314003WL004341 Dhneshwar sahu 00415 SBIN0012134 663 663 Processed 30/05/2023 1943109151 DHANESHWAR SAHU S/O SUKHRU RAM PUNJAB NATIONAL BANK(508568)
473 SAKTI CH-14-003-026-001/47
() 		3314003000NRG24250520230248618 25/05/2023 Laxmin 3314003WL004341 Laxmin 00415 SBIN0012134 663 663 Processed 30/05/2023 1943109113 MRS LAKSHMINBAI SAHOO STATE BANK OF INDIA(508548)
474 SAKTI CH-14-003-026-001/487
() 		3314003000NRG24250520230248633 25/05/2023 Dhnanjai 3314003WL004341 Dhnanjai 00415 SBIN0012134 663 663 Processed 30/05/2023 1943109131 MR DHANANJAY KUMAR PATEL STATE BANK OF INDIA(508548)
475 SAKTI CH-14-003-026-001/49
() 		3314003000NRG24250520230248636 25/05/2023 Dujram 3314003WL004341 Dujram 00415 SBIN0012134 663 663 Processed 30/05/2023 1943109134 MR DUJRAM PATEL STATE BANK OF INDIA(508548)
476 SAKTI CH-14-003-026-001/493
() 		3314003000NRG24250520230248640 25/05/2023 Rajesh kumar 3314003WL004341 Rajesh kumar 00415 SBIN0012134 663 663 Processed 30/05/2023 1943109098 Rajesh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
477 SAKTI CH-14-003-026-001/64
() 		3314003000NRG24250520230248653 25/05/2023 Dipak 3314003WL004341 Dipak 00415 SBIN0012134 663 663 Processed 30/05/2023 1943109152 DEEPAK KUMAR SAHU PUNJAB NATIONAL BANK(508568)
478 SAKTI CH-14-003-026-001/75
() 		3314003000NRG24250520230248668 25/05/2023 BHUNESHWAR 3314003WL004341 BHUNESHWAR 00415 SBIN0012134 663 663 Processed 30/05/2023 1943109128 MR BHUNESHWAR PRASAD PATEL STATE BANK OF INDIA(508548)
479 SAKTI CH-14-003-026-001/76-B
() 		3314003000NRG24250520230248671 25/05/2023 GEETA 3314003WL004341 GEETA 00415 SBIN0012134 884 884 Processed 30/05/2023 1943109129 MISS GEETA KUMARI PATEL STATE BANK OF INDIA(508548)
SubTotal 20774 20774
Total 341887 341887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_250523APB_FTO_116723 Bank of Baroda BARB0DBMEGH MEGHA 663
2 SAKTI CH3314003_250523APB_FTO_116723 Bank of Baroda BARB0RAIGAR RAIGARH BRANCH 663
3 SAKTI CH3314003_250523APB_FTO_116723 Bank of Baroda BARB0SAKTIX Sakti 24531
4 SAKTI CH3314003_250523APB_FTO_116723 Canara Bank CNRB0004309 AMBIKAPUR 663
5 SAKTI CH3314003_250523APB_FTO_116723 Central Bank Of India CBIN0280796 BARADUAR 1989
6 SAKTI CH3314003_250523APB_FTO_116723 CHHATISGARH GRAMIN BANK CRGB0000705 BARADWAR 663
7 SAKTI CH3314003_250523APB_FTO_116723 CHHATISGARH GRAMIN BANK CRGB0000721 SAKTI 18343
8 SAKTI CH3314003_250523APB_FTO_116723 CHHATISGARH GRAMIN BANK CRGB0000821 KIRODIMALNAGAR 663
9 SAKTI CH3314003_250523APB_FTO_116723 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sakti 1768
10 SAKTI CH3314003_250523APB_FTO_116723 HDFC Bank HDFC0001653 CHAMPA 663
11 SAKTI CH3314003_250523APB_FTO_116723 Punjab National Bank PUNB0483300 SHAKTI 236249
12 SAKTI CH3314003_250523APB_FTO_116723 Punjab National Bank PUNB0725600 MELLUPARA (RAIPUR) 663
13 SAKTI CH3314003_250523APB_FTO_116723 State Bank of India SBIN0000571 SAKTI 32929
14 SAKTI CH3314003_250523APB_FTO_116723 State Bank of India SBIN0012124 RATANPUR 663
15 SAKTI CH3314003_250523APB_FTO_116723 State Bank of India SBIN0012134 BARADWAR 20774

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