Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:30:56 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JASHPUR
Fto No. : CH3307014_080722APB_FTO_83241
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 Pharsabahar CH-07-014-007-001/0032
(BANGAON) 		3307014000NRG23080720220086415 08/07/2022 dayal sai 3307014WL0004452 dayal sai 00093 CRGB0000919 1224 1224 Processed 13/07/2022 3033649153 Mr. DAYAL SAI S/O GHANSI CHHATTISGARH GRAMIN BANK(607214)
2 Pharsabahar CH-07-014-007-001/0049
(BANGAON) 		3307014000NRG23080720220086416 08/07/2022 shivshankar 3307014WL0004452 shivshankar 00093 CRGB0000919 1224 1224 Processed 13/07/2022 3033649156 SHIV SHANKAR SAI CHHATTISGARH GRAMIN BANK(607214)
3 Pharsabahar CH-07-014-007-001/0050
(BANGAON) 		3307014000NRG23080720220086417 08/07/2022 arjun 3307014WL0004452 arjun 00093 CRGB0000919 1224 1224 Processed 13/07/2022 3033649328 ARJUN SAI S . . CHHATTISGARH GRAMIN BANK(607214)
4 Pharsabahar CH-07-014-007-001/0057
(BANGAON) 		3307014000NRG23080720220086418 08/07/2022 SHKUNTA 3307014WL0004452 SHKUNTA 00093 CRGB0000919 1224 1224 Processed 13/07/2022 3033649157 Mrs. SHAKUNTA BAI CHHATTISGARH GRAMIN BANK(607214)
5 Pharsabahar CH-07-014-007-001/0058
(BANGAON) 		3307014000NRG23080720220086419 08/07/2022 NIKUNJ BIHARI 3307014WL0004452 NIKUNJ BIHARI 00093 CRGB0000919 1224 1224 Processed 13/07/2022 3033649234 NIKUNJ BIHARI S . . CHHATTISGARH GRAMIN BANK(607214)
6 Pharsabahar CH-07-014-007-001/0156
(BANGAON) 		3307014000NRG23080720220086422 08/07/2022 VIDYADHAR 3307014WL0004452 VIDYADHAR 00093 CRGB0000919 1224 1224 Processed 13/07/2022 3033649232 VIDYADHAR SAI S . . CHHATTISGARH GRAMIN BANK(607214)
7 Pharsabahar CH-07-014-007-001/0178
(BANGAON) 		3307014000NRG23080720220086423 08/07/2022 baldev 3307014WL0004452 baldev 00093 CRGB0000919 1224 1224 Processed 13/07/2022 3033649235 Mr. BALDEV RAM CHHATTISGARH GRAMIN BANK(607214)
8 Pharsabahar CH-07-014-007-001/0193
(BANGAON) 		3307014000NRG23080720220086424 08/07/2022 JAIKUMARI 3307014WL0004452 JAIKUMARI 00093 CRGB0000919 1224 1224 Processed 13/07/2022 3033649343 Mrs. JAL KUMARI CHHATTISGARH GRAMIN BANK(607214)
9 Pharsabahar CH-07-014-007-001/0196
(BANGAON) 		3307014000NRG23080720220086425 08/07/2022 SARASWATI 3307014WL0004452 SARASWATI 00093 CRGB0000919 1224 1224 Processed 13/07/2022 3033649335 Mrs. SARASWATI PAINKRA W/O SUJHAN CHHATTISGARH GRAMIN BANK(607214)
10 Pharsabahar CH-07-014-007-001/0197
(BANGAON) 		3307014000NRG23080720220086426 08/07/2022 jayanti 3307014WL0004452 jayanti 00093 CRGB0000919 1224 1224 Processed 13/07/2022 3033649264 Mrs. JAYANTI PAINKRA CHHATTISGARH GRAMIN BANK(607214)
11 Pharsabahar CH-07-014-007-001/0201
(BANGAON) 		3307014000NRG23080720220086428 08/07/2022 BUDHESHWAR 3307014WL0004452 BUDHESHWAR 00093 CRGB0000919 1224 1224 Processed 13/07/2022 3033649259 BUDHESHWER PAINKRA S/O KISHUN CHHATTISGARH GRAMIN BANK(607214)
12 Pharsabahar CH-07-014-007-001/0203
(BANGAON) 		3307014000NRG23080720220086429 08/07/2022 jaya devi 3307014WL0004452 jaya devi 00093 CRGB0000919 1224 1224 Processed 13/07/2022 3033649154 JAMMA DEVI BAI W . . CHHATTISGARH GRAMIN BANK(607214)
13 Pharsabahar CH-07-014-007-001/0204
(BANGAON) 		3307014000NRG23080720220086430 08/07/2022 DURPATI 3307014WL0004452 DURPATI 00093 CRGB0000919 1224 1224 Processed 13/07/2022 3033649158 Mrs. DURPATI PAINKRA W/O KHULESHWAR CHHATTISGARH GRAMIN BANK(607214)
14 Pharsabahar CH-07-014-007-001/0205
(BANGAON) 		3307014000NRG23080720220086431 08/07/2022 AJYAY 3307014WL0004452 AJYAY 00093 CRGB0000919 1224 1224 Processed 13/07/2022 3033649233 AJAY KUMAR S . . CHHATTISGARH GRAMIN BANK(607214)
15 Pharsabahar CH-07-014-007-001/0209
(BANGAON) 		3307014000NRG23080720220086432 08/07/2022 BIRESHWAR 3307014WL0004452 BIRESHWAR 00093 CRGB0000919 1224 1224 Processed 13/07/2022 3033649159 Mr. BEERESHWAR SAI S/O KASHTHU CHHATTISGARH GRAMIN BANK(607214)
16 Pharsabahar CH-07-014-007-001/0212
(BANGAON) 		3307014000NRG23080720220086433 08/07/2022 bajran sai 3307014WL0004452 bajran sai 00093 CRGB0000919 1224 1224 Processed 13/07/2022 3033649399 BAJRANG SAI S . . CHHATTISGARH GRAMIN BANK(607214)
17 Pharsabahar CH-07-014-007-001/0217
(BANGAON) 		3307014000NRG23080720220086437 08/07/2022 SANIYARO 3307014WL0004452 SANIYARO 00093 CRGB0000919 1224 1224 Processed 13/07/2022 3033649245 Mrs. SANIYARO BAI W/O KAMATRA SAI CHHATTISGARH GRAMIN BANK(607214)
18 Pharsabahar CH-07-014-007-001/0218
(BANGAON) 		3307014000NRG23080720220086438 08/07/2022 ahilya 3307014WL0004452 ahilya 00093 CRGB0000919 1224 1224 Processed 13/07/2022 3033649155 MRS AHILYA BAI STATE BANK OF INDIA(508548)
19 Pharsabahar CH-07-014-007-001/0220
(BANGAON) 		3307014000NRG23080720220086439 08/07/2022 RESHMWATI 3307014WL0004452 RESHMWATI 00093 CRGB0000919 1224 1224 Processed 13/07/2022 3033649352 MRS RESHAMVATI PAINKRA STATE BANK OF INDIA(508548)
20 Pharsabahar CH-07-014-007-001/0226
(BANGAON) 		3307014000NRG23080720220086440 08/07/2022 chandavati 3307014WL0004452 chandavati 00093 CRGB0000919 1224 1224 Processed 13/07/2022 3033649165 CHANDR WATI S . . CHHATTISGARH GRAMIN BANK(607214)
21 Pharsabahar CH-07-014-007-001/0229
(BANGAON) 		3307014000NRG23080720220086441 08/07/2022 akbar sai 3307014WL0004452 akbar sai 00093 CRGB0000919 1224 1224 Processed 13/07/2022 3033649244 MR AKABAR PAINKRA STATE BANK OF INDIA(508548)
22 Pharsabahar CH-07-014-007-001/0230
(BANGAON) 		3307014000NRG23080720220086442 08/07/2022 MANJU 3307014WL0004452 MANJU 00093 CRGB0000919 1224 1224 Processed 13/07/2022 3033649161 Mrs. MANJU PAINKRA W/O SURENDRA CHHATTISGARH GRAMIN BANK(607214)
23 Pharsabahar CH-07-014-007-001/380
(BANGAON) 		3307014000NRG23080720220086445 08/07/2022 MANMATI 3307014WL0004452 MANMATI 00093 CRGB0000919 1224 1224 Processed 13/07/2022 3033649265 Mrs. MANMATHI PAINKRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 28152 28152
24 Pharsabahar CH-07-014-002-001/0004
(Amdiha) 		3307014000NRG23080720220085130 08/07/2022 shoshan 3307014WL0004368 shoshan 00093 CRGB0000922 1224 1224 Processed 13/07/2022 3033649337 Mrs. SOSHAN O CHHATTISGARH GRAMIN BANK(607214)
25 Pharsabahar CH-07-014-002-001/0004
(Amdiha) 		3307014000NRG23080720220085129 08/07/2022 sundar 3307014WL0004368 sundar 00093 CRGB0000922 1224 1224 Processed 13/07/2022 3033649329 SUNDAR O CHHATTISGARH GRAMIN BANK(607214)
26 Pharsabahar CH-07-014-002-001/0015
(Amdiha) 		3307014000NRG23080720220085132 08/07/2022 surendra 3307014WL0004368 surendra 00093 CRGB0000922 1224 1224 Processed 13/07/2022 3033649408 Mr. SURENDRA RAM S/O PERAM SAI CHHATTISGARH GRAMIN BANK(607214)
27 Pharsabahar CH-07-014-002-001/0015
(Amdiha) 		3307014000NRG23080720220085131 08/07/2022 tarawati 3307014WL0004368 tarawati 00093 CRGB0000922 1224 1224 Processed 13/07/2022 3033649243 MS TARAWATI BAI STATE BANK OF INDIA(508548)
28 Pharsabahar CH-07-014-002-001/0022
(Amdiha) 		3307014000NRG23080720220085133 08/07/2022 dhandew 3307014WL0004368 dhandew 00093 CRGB0000922 1224 1224 Processed 13/07/2022 3033649238 MR DHANESHWAR RAM STATE BANK OF INDIA(508548)
29 Pharsabahar CH-07-014-002-001/0022
(Amdiha) 		3307014000NRG23080720220085134 08/07/2022 fulo 3307014WL0004368 fulo 00093 CRGB0000922 1224 1224 Processed 13/07/2022 3033649239 Mrs. FULO BAI W/O DHANESHWAR RAM CHHATTISGARH GRAMIN BANK(607214)
30 Pharsabahar CH-07-014-002-001/0106
(Amdiha) 		3307014000NRG23080720220085088 08/07/2022 gulapi 3307014WL0004363 gulapi 00093 CRGB0000922 1224 1224 Processed 13/07/2022 3033649410 GULAPI DEVI W/O RAMSWARATH CHHATTISGARH GRAMIN BANK(607214)
31 Pharsabahar CH-07-014-002-001/0106
(Amdiha) 		3307014000NRG23080720220085087 08/07/2022 ramshawarat 3307014WL0004363 ramshawarat 00093 CRGB0000922 1224 1224 Processed 13/07/2022 3033649411 RAMSWARATH SAI CHHATTISGARH GRAMIN BANK(607214)
32 Pharsabahar CH-07-014-002-001/0111
(Amdiha) 		3307014000NRG23080720220085122 08/07/2022 sukhadev 3307014WL0004367 sukhadev 00093 CRGB0000922 1224 1224 Processed 13/07/2022 3033649385 Mr. SUKDEV RAM S/ CHAITU RAM CHHATTISGARH GRAMIN BANK(607214)
33 Pharsabahar CH-07-014-002-001/0123
(Amdiha) 		3307014000NRG23080720220085135 08/07/2022 POTESHAWR 3307014WL0004368 POTESHAWR 00093 CRGB0000922 1224 1224 Processed 13/07/2022 3033649332 Mr. POTESHWAR SAI S/O PHAKIR SAI CHHATTISGARH GRAMIN BANK(607214)
34 Pharsabahar CH-07-014-002-001/0123
(Amdiha) 		3307014000NRG23080720220085136 08/07/2022 SHARSHAWTI 3307014WL0004368 SHARSHAWTI 00093 CRGB0000922 1224 1224 Processed 13/07/2022 3033649340 Mr. SARSAWATI BAI S/O POLESHWAR CHHATTISGARH GRAMIN BANK(607214)
35 Pharsabahar CH-07-014-002-001/0124
(Amdiha) 		3307014000NRG23080720220085137 08/07/2022 narayan 3307014WL0004368 narayan 00093 CRGB0000922 1224 1224 Processed 13/07/2022 3033649226 Mr. NARAYAN SAI . CHHATTISGARH GRAMIN BANK(607214)
36 Pharsabahar CH-07-014-002-001/0152
(Amdiha) 		3307014000NRG23080720220085123 08/07/2022 rukhamani 3307014WL0004367 rukhamani 00093 CRGB0000922 1224 1224 Processed 13/07/2022 3033649262 MR RAMCHANDRA SAI STATE BANK OF INDIA(508548)
37 Pharsabahar CH-07-014-002-001/0153
(Amdiha) 		3307014000NRG23080720220085138 08/07/2022 shiyamkumari 3307014WL0004368 shiyamkumari 00093 CRGB0000922 1224 1224 Processed 13/07/2022 3033649263 Mrs. SHYAMA BAI W/O SUKHSAGAR SAI CHHATTISGARH GRAMIN BANK(607214)
38 Pharsabahar CH-07-014-002-001/0167
(Amdiha) 		3307014000NRG23080720220085092 08/07/2022 dewabali 3307014WL0004364 dewabali 00093 CRGB0000922 1224 1224 Processed 13/07/2022 3033649225 Mr. DEOBALI RAM S/O LOHRA RAM CHHATTISGARH GRAMIN BANK(607214)
39 Pharsabahar CH-07-014-002-001/0184
(Amdiha) 		3307014000NRG23080720220085090 08/07/2022 shiwdat 3307014WL0004363 shiwdat 00093 CRGB0000922 1224 1224 Processed 13/07/2022 3033649422 MR SHIVDAT RAM STATE BANK OF INDIA(508548)
40 Pharsabahar CH-07-014-002-001/0184
(Amdiha) 		3307014000NRG23080720220085089 08/07/2022 subhadra 3307014WL0004363 subhadra 00093 CRGB0000922 1224 1224 Processed 13/07/2022 3033649423 Mr. SUBHADRA W/O SHIVDATT CHHATTISGARH GRAMIN BANK(607214)
41 Pharsabahar CH-07-014-002-001/0186
(Amdiha) 		3307014000NRG23080720220085124 08/07/2022 shivnandan 3307014WL0004367 shivnandan 00093 CRGB0000922 1224 1224 Processed 13/07/2022 3033649241 SHIVNANDAN SAI S/O DILU SAI CHHATTISGARH GRAMIN BANK(607214)
42 Pharsabahar CH-07-014-002-001/0186
(Amdiha) 		3307014000NRG23080720220085125 08/07/2022 sumutra 3307014WL0004367 sumutra 00093 CRGB0000922 1224 1224 Processed 13/07/2022 3033649242 SUMITRA PAIKRA W/O SHIVNANDAN CHHATTISGARH GRAMIN BANK(607214)
43 Pharsabahar CH-07-014-002-001/292
(Amdiha) 		3307014000NRG23080720220085126 08/07/2022 sandip 3307014WL0004367 sandip 00093 CRGB0000922 1224 1224 Processed 13/07/2022 3033649407 Mr. SANDEEP RAM S/O RAJENDRA RAM CHHATTISGARH GRAMIN BANK(607214)
44 Pharsabahar CH-07-014-002-001/314
(Amdiha) 		3307014000NRG23080720220085139 08/07/2022 ASMATI 3307014WL0004368 ASMATI 00093 CRGB0000922 1224 1224 Processed 13/07/2022 3033649421 MRS ASMATI BAI STATE BANK OF INDIA(508548)
45 Pharsabahar CH-07-014-002-001/320
(Amdiha) 		3307014000NRG23080720220085127 08/07/2022 pushpa 3307014WL0004367 pushpa 00093 CRGB0000922 1224 1224 Processed 13/07/2022 3033649240 PUSHPA XALXO W/O HILARIUS CHHATTISGARH GRAMIN BANK(607214)
46 Pharsabahar CH-07-014-029-001/0001
(JABLA) 		3307014000NRG23080720220086226 08/07/2022 shusheel 3307014WL0004444 shusheel 00093 CRGB0000922 816 816 Processed 13/07/2022 3033649338 Mr. SUSHIL RAM S/O NAMEDHARI RAM CHHATTISGARH GRAMIN BANK(607214)
47 Pharsabahar CH-07-014-029-001/0009
(JABLA) 		3307014000NRG23080720220086228 08/07/2022 baijanti 3307014WL0004444 baijanti 00093 CRGB0000922 816 816 Processed 13/07/2022 3033649419 Mrs. BAIJANTI BAI W/O BALESHWAR CHAKRESH CHHATTISGARH GRAMIN BANK(607214)
48 Pharsabahar CH-07-014-029-001/0009
(JABLA) 		3307014000NRG23080720220086227 08/07/2022 baleshwar 3307014WL0004444 baleshwar 00093 CRGB0000922 816 816 Processed 13/07/2022 3033649128 MR BALESHWAR CHAKRESH STATE BANK OF INDIA(508548)
49 Pharsabahar CH-07-014-029-001/0088
(JABLA) 		3307014000NRG23080720220086231 08/07/2022 NEERA 3307014WL0004444 NEERA 00093 CRGB0000922 816 816 Processed 13/07/2022 3033649416 Mrs. NEERA PAINKRA W/O SUKHSAI PAINKRA CHHATTISGARH GRAMIN BANK(607214)
50 Pharsabahar CH-07-014-029-001/0088
(JABLA) 		3307014000NRG23080720220086230 08/07/2022 sukhsai 3307014WL0004444 sukhsai 00093 CRGB0000922 816 816 Processed 13/07/2022 3033649415 Mr. SUKH SAY CHHATTISGARH GRAMIN BANK(607214)
51 Pharsabahar CH-07-014-029-002/0006
(JABLA) 		3307014000NRG23080720220086238 08/07/2022 kalavati 3307014WL0004446 kalavati 00093 CRGB0000922 1224 1224 Processed 13/07/2022 3033649142 Mrs. KALAVATI BAI CHHATTISGARH GRAMIN BANK(607214)
52 Pharsabahar CH-07-014-029-002/0016
(JABLA) 		3307014000NRG23080720220086234 08/07/2022 AMIT 3307014WL0004445 AMIT 00093 CRGB0000922 816 816 Processed 13/07/2022 3033649268 Mr. AMIT TIRKEY CHHATTISGARH GRAMIN BANK(607214)
53 Pharsabahar CH-07-014-029-002/0016
(JABLA) 		3307014000NRG23080720220086235 08/07/2022 ANUP 3307014WL0004445 ANUP 00093 CRGB0000922 816 816 Processed 13/07/2022 3033649344 MR ANUP TIRKEY STATE BANK OF INDIA(508548)
54 Pharsabahar CH-07-014-029-002/0042
(JABLA) 		3307014000NRG23080720220086236 08/07/2022 taravati 3307014WL0004445 taravati 00093 CRGB0000922 816 816 Processed 13/07/2022 3033649418 Mrs. TARAWATI CHAUHAN S/O NANDLAL RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 34680 34680
55 Pharsabahar CH-07-014-035-001/0002
(KERSAI) 		3307014000NRG23080720220084260 08/07/2022 padhuram 3307014WL0004306 padhuram 00093 CRGB0000924 1224 1224 Processed 13/07/2022 3033649404 Mr. PODHU RAM S/O METE RAM CHHATTISGARH GRAMIN BANK(607214)
56 Pharsabahar CH-07-014-035-001/0424
(KERSAI) 		3307014000NRG23080720220084914 08/07/2022 RAMLAGAN 3307014WL0004353 RAMLAGAN 00093 CRGB0000924 1224 1224 Processed 13/07/2022 3033649148 Mr. RAM LAGAN RAM S/O MARHA RAM CHHATTISGARH GRAMIN BANK(607214)
57 Pharsabahar CH-07-014-035-001/0581
(KERSAI) 		3307014000NRG23080720220084915 08/07/2022 LILAWATI 3307014WL0004353 LILAWATI 00093 CRGB0000924 1224 1224 Processed 13/07/2022 3033649247 Mrs. LILAWATI BAI W/O SOHAN SAI CHHATTISGARH GRAMIN BANK(607214)
58 Pharsabahar CH-07-014-035-001/0581
(KERSAI) 		3307014000NRG23080720220084916 08/07/2022 SOHAN 3307014WL0004353 SOHAN 00093 CRGB0000924 1224 1224 Processed 13/07/2022 3033649326 Mr. SOHAN SAI PAINKRA S/O MANSAI CHHATTISGARH GRAMIN BANK(607214)
59 Pharsabahar CH-07-014-035-001/0772
(KERSAI) 		3307014000NRG23080720220084267 08/07/2022 VIJAY 3307014WL0004306 VIJAY 00093 CRGB0000924 1224 1224 Processed 13/07/2022 3033649256 Mr. VINAY KUMAR GUPTA S/O LATE SHRI CHAN CHHATTISGARH GRAMIN BANK(607214)
60 Pharsabahar CH-07-014-063-001/423
(SINGI BAHAR) 		3307014000NRG23080720220085098 08/07/2022 BUDHNATH 3307014WL0004365 BUDHNATH 00093 CRGB0000924 1020 1020 Processed 13/07/2022 3033649413 Mr. BUDHNATH RAM S/O MOHAN RAM CHHATTISGARH GRAMIN BANK(607214)
61 Pharsabahar CH-07-014-063-001/523
(SINGI BAHAR) 		3307014000NRG23080720220085100 08/07/2022 KRISHNA RAM 3307014WL0004365 KRISHNA RAM 00093 CRGB0000924 1020 1020 Processed 13/07/2022 3033649266 Mr. KRASHN KUMAR CHHATTISGARH GRAMIN BANK(607214)
62 Pharsabahar CH-07-014-063-001/551
(SINGI BAHAR) 		3307014000NRG23080720220085101 08/07/2022 muneshwar 3307014WL0004365 muneshwar 00093 CRGB0000924 1020 1020 Processed 13/07/2022 3033649327 MR BHUNESHWAR SAY STATE BANK OF INDIA(508548)
SubTotal 9180 9180
63 Pharsabahar CH-07-014-003-001/72
(Ankira) 		3307014000NRG23080720220084993 08/07/2022 bimadhar 3307014WL0004359 bimadhar 00093 CRGB0000927 1224 1224 Processed 13/07/2022 3033649149 Mr. BIMADHAR DANSENA CHHATTISGARH GRAMIN BANK(607214)
64 Pharsabahar CH-07-014-004-004/0034
(Babusajbahar) 		3307014000NRG23080720220086267 08/07/2022 mamta 3307014WL0004449 mamta 00093 CRGB0000927 1224 1224 Processed 13/07/2022 3033649393 Mrs. MAMTA YADAV W/O AROON YADAV CHHATTISGARH GRAMIN BANK(607214)
65 Pharsabahar CH-07-014-004-004/0034
(Babusajbahar) 		3307014000NRG23080720220086269 08/07/2022 mamta 3307014WL0004449 mamta 00093 CRGB0000927 1224 1224 Processed 13/07/2022 3033649394 Mrs. MAMTA YADAV W/O AROON YADAV CHHATTISGARH GRAMIN BANK(607214)
66 Pharsabahar CH-07-014-004-004/0048
(Babusajbahar) 		3307014000NRG23080720220086275 08/07/2022 champa 3307014WL0004449 champa 00093 CRGB0000927 1224 1224 Processed 13/07/2022 3033649223 Mrs. CHAMPAVATI DANSENA CHHATTISGARH GRAMIN BANK(607214)
67 Pharsabahar CH-07-014-004-004/0048
(Babusajbahar) 		3307014000NRG23080720220086276 08/07/2022 champa 3307014WL0004449 champa 00093 CRGB0000927 1224 1224 Processed 13/07/2022 3033649224 Mrs. CHAMPAVATI DANSENA CHHATTISGARH GRAMIN BANK(607214)
68 Pharsabahar CH-07-014-004-004/0050
(Babusajbahar) 		3307014000NRG23080720220086279 08/07/2022 nehmanti 3307014WL0004449 nehmanti 00093 CRGB0000927 1224 1224 Processed 13/07/2022 3033649227 Mrs. NEHANTI PRADHAN CHHATTISGARH GRAMIN BANK(607214)
69 Pharsabahar CH-07-014-004-004/0053
(Babusajbahar) 		3307014000NRG23080720220086284 08/07/2022 basanti 3307014WL0004449 basanti 00093 CRGB0000927 1224 1224 Processed 13/07/2022 3033649231 Mrs. BASANTI PRADHAN CHHATTISGARH GRAMIN BANK(607214)
70 Pharsabahar CH-07-014-004-004/0053
(Babusajbahar) 		3307014000NRG23080720220086286 08/07/2022 basanti 3307014WL0004449 basanti 00093 CRGB0000927 1224 1224 Processed 13/07/2022 3033649230 Mrs. BASANTI PRADHAN CHHATTISGARH GRAMIN BANK(607214)
71 Pharsabahar CH-07-014-004-004/0053
(Babusajbahar) 		3307014000NRG23080720220086285 08/07/2022 daya 3307014WL0004449 daya 00093 CRGB0000927 816 816 Processed 13/07/2022 3033649228 Mr. DAYA S/O DUKHU CHHATTISGARH GRAMIN BANK(607214)
72 Pharsabahar CH-07-014-004-004/0053
(Babusajbahar) 		3307014000NRG23080720220086283 08/07/2022 daya 3307014WL0004449 daya 00093 CRGB0000927 1224 1224 Processed 13/07/2022 3033649229 Mr. DAYA S/O DUKHU CHHATTISGARH GRAMIN BANK(607214)
73 Pharsabahar CH-07-014-004-004/0060
(Babusajbahar) 		3307014000NRG23080720220086293 08/07/2022 sangita 3307014WL0004449 sangita 00093 CRGB0000927 1224 1224 Processed 13/07/2022 3033649133 Mrs. SANGITA DANSENA W/O SHIVKUMAR DANS CHHATTISGARH GRAMIN BANK(607214)
74 Pharsabahar CH-07-014-004-004/0060
(Babusajbahar) 		3307014000NRG23080720220086291 08/07/2022 shivkumar 3307014WL0004449 shivkumar 00093 CRGB0000927 1224 1224 Processed 13/07/2022 3033649134 Mr. SHIV KUMAR UNSEN S/O RAIDHAR UNSENA CHHATTISGARH GRAMIN BANK(607214)
75 Pharsabahar CH-07-014-004-004/0060
(Babusajbahar) 		3307014000NRG23080720220086292 08/07/2022 shivkumar 3307014WL0004449 shivkumar 00093 CRGB0000927 1224 1224 Processed 13/07/2022 3033649135 Mr. SHIV KUMAR UNSEN S/O RAIDHAR UNSENA CHHATTISGARH GRAMIN BANK(607214)
76 Pharsabahar CH-07-014-004-004/0087
(Babusajbahar) 		3307014000NRG23080720220086296 08/07/2022 sukhanti 3307014WL0004449 sukhanti 00093 CRGB0000927 1224 1224 Processed 13/07/2022 3033649380 Mrs. SUKANTI NAYAK RANIJIT NAYAK CHHATTISGARH GRAMIN BANK(607214)
77 Pharsabahar CH-07-014-004-004/0087
(Babusajbahar) 		3307014000NRG23080720220086297 08/07/2022 sukhanti 3307014WL0004449 sukhanti 00093 CRGB0000927 1224 1224 Processed 13/07/2022 3033649381 Mrs. SUKANTI NAYAK RANIJIT NAYAK CHHATTISGARH GRAMIN BANK(607214)
78 Pharsabahar CH-07-014-004-004/0089
(Babusajbahar) 		3307014000NRG23080720220086298 08/07/2022 manjari 3307014WL0004449 manjari 00093 CRGB0000927 1224 1224 Processed 13/07/2022 3033649346 MRS MANJRI TOPPO STATE BANK OF INDIA(508548)
79 Pharsabahar CH-07-014-004-004/0096
(Babusajbahar) 		3307014000NRG23080720220086303 08/07/2022 padma 3307014WL0004449 padma 00093 CRGB0000927 1224 1224 Processed 13/07/2022 3033649400 Lieutenant PADMA W/O SANTOSH CHHATTISGARH GRAMIN BANK(607214)
80 Pharsabahar CH-07-014-004-004/0096
(Babusajbahar) 		3307014000NRG23080720220086301 08/07/2022 padma 3307014WL0004449 padma 00093 CRGB0000927 1224 1224 Processed 13/07/2022 3033649401 Lieutenant PADMA W/O SANTOSH CHHATTISGARH GRAMIN BANK(607214)
81 Pharsabahar CH-07-014-004-004/0098
(Babusajbahar) 		3307014000NRG23080720220086304 08/07/2022 rohni 3307014WL0004449 rohni 00093 CRGB0000927 1224 1224 Processed 13/07/2022 3033649395 Mrs. ROHINI PRADHAN CHHATTISGARH GRAMIN BANK(607214)
82 Pharsabahar CH-07-014-004-004/0098
(Babusajbahar) 		3307014000NRG23080720220086305 08/07/2022 rohni 3307014WL0004449 rohni 00093 CRGB0000927 1224 1224 Processed 13/07/2022 3033649396 Mrs. ROHINI PRADHAN CHHATTISGARH GRAMIN BANK(607214)
83 Pharsabahar CH-07-014-004-004/0107
(Babusajbahar) 		3307014000NRG23080720220086312 08/07/2022 radha 3307014WL0004449 radha 00093 CRGB0000927 1224 1224 Processed 13/07/2022 3033649271 Mrs. RADHA BAI W/O SUKHRAM CHHATTISGARH GRAMIN BANK(607214)
84 Pharsabahar CH-07-014-004-004/0108
(Babusajbahar) 		3307014000NRG23080720220086252 08/07/2022 damyanti 3307014WL0004448 damyanti 00093 CRGB0000927 612 612 Processed 13/07/2022 3033649427 Mrs. DASHMATI W/O BALBHADRA CHHATTISGARH GRAMIN BANK(607214)
85 Pharsabahar CH-07-014-004-004/0127
(Babusajbahar) 		3307014000NRG23080720220086251 08/07/2022 pushpa 3307014WL0004447 pushpa 00093 CRGB0000927 1224 1224 Processed 13/07/2022 3033649330 Miss. PUSHPA BAI D/O SUDARSHAN CHHATTISGARH GRAMIN BANK(607214)
86 Pharsabahar CH-07-014-004-004/0151
(Babusajbahar) 		3307014000NRG23080720220086314 08/07/2022 sukari 3307014WL0004449 sukari 00093 CRGB0000927 1224 1224 Processed 13/07/2022 3033649136 Mrs. SUKARI W/O KHUDI CHHATTISGARH GRAMIN BANK(607214)
87 Pharsabahar CH-07-014-004-004/0151
(Babusajbahar) 		3307014000NRG23080720220086316 08/07/2022 sukari 3307014WL0004449 sukari 00093 CRGB0000927 1224 1224 Processed 13/07/2022 3033649137 Mrs. SUKARI W/O KHUDI CHHATTISGARH GRAMIN BANK(607214)
88 Pharsabahar CH-07-014-004-004/0154
(Babusajbahar) 		3307014000NRG23080720220086321 08/07/2022 surjo 3307014WL0004449 surjo 00093 CRGB0000927 1224 1224 Processed 13/07/2022 3033649391 Mrs. SURJO PRADHAN CHHATTISGARH GRAMIN BANK(607214)
89 Pharsabahar CH-07-014-004-004/0154
(Babusajbahar) 		3307014000NRG23080720220086319 08/07/2022 surjo 3307014WL0004449 surjo 00093 CRGB0000927 1224 1224 Processed 13/07/2022 3033649390 Mrs. SURJO PRADHAN CHHATTISGARH GRAMIN BANK(607214)
90 Pharsabahar CH-07-014-004-004/164
(Babusajbahar) 		3307014000NRG23080720220086328 08/07/2022 SUMITRA 3307014WL0004449 SUMITRA 00093 CRGB0000927 1224 1224 Processed 13/07/2022 3033649138 Mrs. SUMITA NAYAK CHHATTISGARH GRAMIN BANK(607214)
91 Pharsabahar CH-07-014-004-004/164
(Babusajbahar) 		3307014000NRG23080720220086329 08/07/2022 SUMITRA 3307014WL0004449 SUMITRA 00093 CRGB0000927 1224 1224 Processed 13/07/2022 3033649139 Mrs. SUMITA NAYAK CHHATTISGARH GRAMIN BANK(607214)
92 Pharsabahar CH-07-014-017-001/0029
(Daltoli) 		3307014000NRG23080720220086348 08/07/2022 RAMVILAS 3307014WL0004450 RAMVILAS 00093 CRGB0000927 1224 1224 Processed 13/07/2022 3033649351 Padmashri RAMBILAS PRADHAN S/O PHOKLO CHHATTISGARH GRAMIN BANK(607214)
93 Pharsabahar CH-07-014-017-001/0105
(Daltoli) 		3307014000NRG23080720220086366 08/07/2022 MUNESHVAR 3307014WL0004450 MUNESHVAR 00093 CRGB0000927 1224 1224 Processed 13/07/2022 3033649152 Mr. MUNESHWAR YADAV CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
94 Pharsabahar CH-07-014-017-002/0038
(Daltoli) 		3307014000NRG23080720220086391 08/07/2022 VISHNU RAM 3307014WL0004450 VISHNU RAM 00093 CRGB0000927 1224 1224 Processed 13/07/2022 3033649432 Mr. VISHNU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
95 Pharsabahar CH-07-014-045-001/0115
(Kumharbahar) 		3307014000NRG23080720220086165 08/07/2022 durpati 3307014WL0004435 durpati 00093 CRGB0000927 1224 1224 Processed 13/07/2022 3033649383 Mrs. DURPATI W/O SIKANDAR CHHATTISGARH GRAMIN BANK(607214)
96 Pharsabahar CH-07-014-055-005/0142
(SAGJOR) 		3307014000NRG23080720220086448 08/07/2022 asim 3307014WL0004453 asim 00093 CRGB0000927 1020 1020 Processed 13/07/2022 3033649249 Mr. ASIM TIRKY S/O JONSAN CHHATTISGARH GRAMIN BANK(607214)
97 Pharsabahar CH-07-014-055-005/261
(SAGJOR) 		3307014000NRG23080720220086451 08/07/2022 masidas 3307014WL0004453 masidas 00093 CRGB0000927 1020 1020 Processed 13/07/2022 3033649397 Mr. MASIDAS TIRKEY CHHATTISGARH GRAMIN BANK(607214)
98 Pharsabahar CH-07-014-055-005/261
(SAGJOR) 		3307014000NRG23080720220086450 08/07/2022 Urmila 3307014WL0004453 Urmila 00093 CRGB0000927 1020 1020 Processed 13/07/2022 3033649402 Mrs. URMILA TIRKI W/O MASIDAS TIRKI CHHATTISGARH GRAMIN BANK(607214)
99 Pharsabahar CH-07-014-055-005/498
(SAGJOR) 		3307014000NRG23080720220086456 08/07/2022 durpati 3307014WL0004453 durpati 00093 CRGB0000927 1020 1020 Processed 13/07/2022 3033649350 MRS DURPATI SANE STATE BANK OF INDIA(508548)
100 Pharsabahar CH-07-014-055-005/498
(SAGJOR) 		3307014000NRG23080720220086455 08/07/2022 manlu 3307014WL0004453 manlu 00093 CRGB0000927 1020 1020 Processed 13/07/2022 3033649349 MR MANGLU SULI STATE BANK OF INDIA(508548)
SubTotal 44472 44472
101 Pharsabahar CH-07-014-003-001/148
(Ankira) 		3307014000NRG23080720220085655 08/07/2022 latika 3307014WL0004400 latika 00093 SBIN0RRCHGB 1224 1224 Processed 13/07/2022 3033649258 Mrs. LATIKA SINGH CHHATTISGARH GRAMIN BANK(607214)
102 Pharsabahar CH-07-014-003-001/248
(Ankira) 		3307014000NRG23080720220085659 08/07/2022 padamllochan 3307014WL0004400 padamllochan 00093 SBIN0RRCHGB 1224 1224 Processed 13/07/2022 3033649405 Mr. PADAMLOCHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
103 Pharsabahar CH-07-014-003-001/3
(Ankira) 		3307014000NRG23080720220084985 08/07/2022 RAMDHAR 3307014WL0004359 RAMDHAR 00093 SBIN0RRCHGB 1224 1224 Processed 13/07/2022 3033649425 Mr. RAYDHAR S/O BHAVAR CHHATTISGARH GRAMIN BANK(607214)
104 Pharsabahar CH-07-014-003-001/359
(Ankira) 		3307014000NRG23080720220084987 08/07/2022 RASHIDA 3307014WL0004359 RASHIDA 00093 SBIN0RRCHGB 1224 1224 Processed 13/07/2022 3033649387 Mrs. RASIDA S/O KANCHAN CHHATTISGARH GRAMIN BANK(607214)
105 Pharsabahar CH-07-014-003-001/530
(Ankira) 		3307014000NRG23080720220085662 08/07/2022 DEVMANTI 3307014WL0004400 DEVMANTI 00093 SBIN0RRCHGB 1224 1224 Processed 13/07/2022 3033649431 Mrs. DEVMANTI SINGH W/O GIRGHARI SINGH CHHATTISGARH GRAMIN BANK(607214)
106 Pharsabahar CH-07-014-003-001/530
(Ankira) 		3307014000NRG23080720220085661 08/07/2022 GIRDHARI 3307014WL0004400 GIRDHARI 00093 SBIN0RRCHGB 1224 1224 Processed 13/07/2022 3033649430 Mr. GIRDHARI SINGH S/O NIRANAN SINGH CHHATTISGARH GRAMIN BANK(607214)
107 Pharsabahar CH-07-014-003-001/545
(Ankira) 		3307014000NRG23080720220085667 08/07/2022 parmeshwar 3307014WL0004400 parmeshwar 00093 SBIN0RRCHGB 1224 1224 Processed 13/07/2022 3033649392 MR PARMESWAR SINGH STATE BANK OF INDIA(508548)
108 Pharsabahar CH-07-014-003-001/72
(Ankira) 		3307014000NRG23080720220084992 08/07/2022 BIMLA 3307014WL0004359 BIMLA 00093 SBIN0RRCHGB 1224 1224 Processed 13/07/2022 3033649426 Mrs. VIMLA W/O HIRADHAR CHHATTISGARH GRAMIN BANK(607214)
109 Pharsabahar CH-07-014-004-004/0079
(Babusajbahar) 		3307014000NRG23080720220085671 08/07/2022 dasmi 3307014WL0004400 dasmi 00093 SBIN0RRCHGB 1224 1224 Processed 13/07/2022 3033649221 Mrs. DASHAMI SINGH W/O LILAMBAR CHHATTISGARH GRAMIN BANK(607214)
110 Pharsabahar CH-07-014-004-004/0079
(Babusajbahar) 		3307014000NRG23080720220085672 08/07/2022 lilamber 3307014WL0004400 lilamber 00093 SBIN0RRCHGB 1224 1224 Processed 13/07/2022 3033649222 MR LILAMBER SINGH STATE BANK OF INDIA(508548)
111 Pharsabahar CH-07-014-024-001/0032
(Faradbahar) 		3307014000NRG23080720220085591 08/07/2022 jairam 3307014WL0004391 jairam 00093 SBIN0RRCHGB 1224 1224 Processed 13/07/2022 3033649130 Mr. JAYRAM S/O BINGAL CHHATTISGARH GRAMIN BANK(607214)
112 Pharsabahar CH-07-014-024-001/0058
(Faradbahar) 		3307014000NRG23080720220085521 08/07/2022 KARIYA RAM 3307014WL0004382 KARIYA RAM 00093 SBIN0RRCHGB 612 612 Processed 13/07/2022 3033649126 MR KARIYA YADAV STATE BANK OF INDIA(508548)
113 Pharsabahar CH-07-014-024-001/0064
(Faradbahar) 		3307014000NRG23080720220085522 08/07/2022 jaimani 3307014WL0004382 jaimani 00093 SBIN0RRCHGB 408 408 Processed 13/07/2022 3033649127 Mrs. JAYMANI BAI W/O ABAL CHHATTISGARH GRAMIN BANK(607214)
114 Pharsabahar CH-07-014-024-001/0068
(Faradbahar) 		3307014000NRG23080720220085595 08/07/2022 DHANMET 3307014WL0004391 DHANMET 00093 SBIN0RRCHGB 1224 1224 Processed 13/07/2022 3033649125 Mrs. DHANMET BAI S/O MADAN CHHATTISGARH GRAMIN BANK(607214)
115 Pharsabahar CH-07-014-024-001/0077
(Faradbahar) 		3307014000NRG23080720220085523 08/07/2022 devnath 3307014WL0004382 devnath 00093 SBIN0RRCHGB 408 408 Processed 13/07/2022 3033649347 Mr. JAY PRASAD RAM S/O KANKAN CHHATTISGARH GRAMIN BANK(607214)
116 Pharsabahar CH-07-014-024-001/0100
(Faradbahar) 		3307014000NRG23080720220085597 08/07/2022 dube prasad 3307014WL0004391 dube prasad 00093 SBIN0RRCHGB 1224 1224 Processed 13/07/2022 3033649124 Mr. DUBEPRASAD RAM S/O CHIHRU CHHATTISGARH GRAMIN BANK(607214)
117 Pharsabahar CH-07-014-024-001/0100
(Faradbahar) 		3307014000NRG23080720220085598 08/07/2022 guni bai 3307014WL0004391 guni bai 00093 SBIN0RRCHGB 1224 1224 Processed 13/07/2022 3033649140 Mrs. GOONI BAI W/O DUVE BAI CHHATTISGARH GRAMIN BANK(607214)
118 Pharsabahar CH-07-014-024-001/0100
(Faradbahar) 		3307014000NRG23080720220085599 08/07/2022 savita 3307014WL0004391 savita 00093 SBIN0RRCHGB 1224 1224 Processed 13/07/2022 3033649141 Miss. SAVITA BAI CHHATTISGARH GRAMIN BANK(607214)
119 Pharsabahar CH-07-014-024-001/0103
(Faradbahar) 		3307014000NRG23080720220085600 08/07/2022 SUBRAN 3307014WL0004391 SUBRAN 00093 SBIN0RRCHGB 1224 1224 Processed 13/07/2022 3033649348 Mr. SUBRAN PUROHIT CHHATTISGARH GRAMIN BANK(607214)
120 Pharsabahar CH-07-014-024-001/0112
(Faradbahar) 		3307014000NRG23080720220085524 08/07/2022 ganesh 3307014WL0004382 ganesh 00093 SBIN0RRCHGB 408 408 Processed 13/07/2022 3033649164 Mr. GANESH RAM CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
121 Pharsabahar CH-07-014-024-001/0135
(Faradbahar) 		3307014000NRG23080720220085525 08/07/2022 NAHAR 3307014WL0004382 NAHAR 00093 SBIN0RRCHGB 612 612 Processed 13/07/2022 3033649129 MR NAHAR RAM STATE BANK OF INDIA(508548)
122 Pharsabahar CH-07-014-024-001/0136
(Faradbahar) 		3307014000NRG23080720220085527 08/07/2022 aranjeet 3307014WL0004382 aranjeet 00093 SBIN0RRCHGB 408 408 Processed 13/07/2022 3033649248 MR ARANJEET RAM STATE BANK OF INDIA(508548)
123 Pharsabahar CH-07-014-024-001/0136
(Faradbahar) 		3307014000NRG23080720220085526 08/07/2022 ghanshyam 3307014WL0004382 ghanshyam 00093 SBIN0RRCHGB 204 204 Processed 13/07/2022 3033649131 Mr. GHANSHYAM RAM S/O GANDUR CHHATTISGARH GRAMIN BANK(607214)
124 Pharsabahar CH-07-014-024-001/0145
(Faradbahar) 		3307014000NRG23080720220085601 08/07/2022 satan 3307014WL0004391 satan 00093 SBIN0RRCHGB 1224 1224 Processed 13/07/2022 3033649345 Mr. SATAN SAI S/O JAGANATH CHHATTISGARH GRAMIN BANK(607214)
125 Pharsabahar CH-07-014-024-001/0171
(Faradbahar) 		3307014000NRG23080720220085603 08/07/2022 khileswar 3307014WL0004391 khileswar 00093 SBIN0RRCHGB 1224 1224 Processed 13/07/2022 3033649253 Mr. KHILESHWAR S/O MAHESHWAR CHHATTISGARH GRAMIN BANK(607214)
126 Pharsabahar CH-07-014-024-001/0175
(Faradbahar) 		3307014000NRG23080720220085604 08/07/2022 LALSINGH 3307014WL0004391 LALSINGH 00093 SBIN0RRCHGB 816 816 Processed 13/07/2022 3033649254 Mr. LAL SINGH S/O JANAK CHHATTISGARH GRAMIN BANK(607214)
127 Pharsabahar CH-07-014-024-001/264
(Faradbahar) 		3307014000NRG23080720220085528 08/07/2022 munna ram 3307014WL0004382 munna ram 00093 SBIN0RRCHGB 612 612 Processed 13/07/2022 3033649132 Mr. MUNNA RAM S/O UDHAM CHHATTISGARH GRAMIN BANK(607214)
128 Pharsabahar CH-07-014-032-001/0092
(Jhharmunda) 		3307014000NRG23080720220084720 08/07/2022 NAVIN 3307014WL0004327 NAVIN 00093 SBIN0RRCHGB 1224 1224 Processed 13/07/2022 3033649236 MR NAVIN YADAV STATE BANK OF INDIA(508548)
129 Pharsabahar CH-07-014-032-001/199
(Jhharmunda) 		3307014000NRG23080720220084726 08/07/2022 sarita painkra 3307014WL0004327 sarita painkra 00093 SBIN0RRCHGB 1224 1224 Processed 13/07/2022 3033649261 MRS SARITA PAINKRA STATE BANK OF INDIA(508548)
130 Pharsabahar CH-07-014-032-001/200
(Jhharmunda) 		3307014000NRG23080720220084727 08/07/2022 sukanti 3307014WL0004327 sukanti 00093 SBIN0RRCHGB 1224 1224 Processed 13/07/2022 3033649166 Sukanti Bai FINO PAYMENTS BANK LTD(608001)
131 Pharsabahar CH-07-014-032-001/206
(Jhharmunda) 		3307014000NRG23080720220084729 08/07/2022 ALKA 3307014WL0004327 ALKA 00093 SBIN0RRCHGB 1224 1224 Processed 13/07/2022 3033649257 Mrs. ALFA KUJUR CHHATTISGARH GRAMIN BANK(607214)
132 Pharsabahar CH-07-014-032-001/206
(Jhharmunda) 		3307014000NRG23080720220084728 08/07/2022 VIJAY 3307014WL0004327 VIJAY 00093 SBIN0RRCHGB 1224 1224 Processed 13/07/2022 3033649252 Mr. VIJAYA KUJOOR S/O KALYAN KUJOOR CHHATTISGARH GRAMIN BANK(607214)
133 Pharsabahar CH-07-014-032-001/213
(Jhharmunda) 		3307014000NRG23080720220084730 08/07/2022 MALTI 3307014WL0004327 MALTI 00093 SBIN0RRCHGB 1224 1224 Processed 13/07/2022 3033649429 Mrs. MALTI BAI W/O BODHSINGH BAI CHHATTISGARH GRAMIN BANK(607214)
134 Pharsabahar CH-07-014-033-002/0139
(JORANDAJHARIYA) 		3307014000NRG23080720220084328 08/07/2022 RAYMUNI 3307014WL0004311 RAYMUNI 00093 SBIN0RRCHGB 1224 1224 Processed 13/07/2022 3033649267 Lieutenant RAYMUNI BAI W/O SILHO RAM CHHATTISGARH GRAMIN BANK(607214)
135 Pharsabahar CH-07-014-033-002/0192
(JORANDAJHARIYA) 		3307014000NRG23080720220084330 08/07/2022 BHAGIRATHI 3307014WL0004311 BHAGIRATHI 00093 SBIN0RRCHGB 1224 1224 Processed 13/07/2022 3033649146 Mr. BHAGIRATHI RAM MIRDHA CHHATTISGARH GRAMIN BANK(607214)
136 Pharsabahar CH-07-014-033-002/216
(JORANDAJHARIYA) 		3307014000NRG23080720220084333 08/07/2022 BIJMOHAN 3307014WL0004311 BIJMOHAN 00093 SBIN0RRCHGB 1224 1224 Processed 13/07/2022 3033649382 Mr. BRIJMOHAN KALESHWAR CHHATTISGARH GRAMIN BANK(607214)
137 Pharsabahar CH-07-014-034-001/0016
(KANDAIBAHAR) 		3307014000NRG23080720220084621 08/07/2022 gulsay ram 3307014WL0004326 gulsay ram 00093 SBIN0RRCHGB 1224 1224 Processed 13/07/2022 3033649255 Mr. GULSAY RAM S/O TIMLU CHHATTISGARH GRAMIN BANK(607214)
138 Pharsabahar CH-07-014-036-003/0030
(KHARIBAHAR) 		3307014000NRG23080720220085574 08/07/2022 tejkumar 3307014WL0004388 tejkumar 00093 SBIN0RRCHGB 1224 1224 Processed 13/07/2022 3033649342 MR TEJ KUMAR MINJ STATE BANK OF INDIA(508548)
139 Pharsabahar CH-07-014-036-003/0039
(KHARIBAHAR) 		3307014000NRG23080720220085576 08/07/2022 vijay 3307014WL0004388 vijay 00093 SBIN0RRCHGB 1224 1224 Processed 13/07/2022 3033649334 Mr. VIJAY KUMAR CHAKRESH S/O KALAKARO CHHATTISGARH GRAMIN BANK(607214)
140 Pharsabahar CH-07-014-036-003/209
(KHARIBAHAR) 		3307014000NRG23080720220085583 08/07/2022 patap 3307014WL0004388 patap 00093 SBIN0RRCHGB 1224 1224 Processed 13/07/2022 3033649398 Mr. PRATAP LAKRA CHHATTISGARH GRAMIN BANK(607214)
141 Pharsabahar CH-07-014-036-003/217
(KHARIBAHAR) 		3307014000NRG23080720220085586 08/07/2022 dindayal 3307014WL0004389 dindayal 00093 SBIN0RRCHGB 1224 1224 Processed 13/07/2022 3033649336 MR DINDAYAL BEHRA STATE BANK OF INDIA(508548)
142 Pharsabahar CH-07-014-036-003/217
(KHARIBAHAR) 		3307014000NRG23080720220085587 08/07/2022 jayanti 3307014WL0004389 jayanti 00093 SBIN0RRCHGB 1224 1224 Processed 13/07/2022 3033649341 Mrs. JAYANTI BEHERA W/O DINDAYAL BEHERA CHHATTISGARH GRAMIN BANK(607214)
143 Pharsabahar CH-07-014-056-001/0105
(Sahaspur) 		3307014000NRG23080720220084268 08/07/2022 mikhayl 3307014WL0004307 mikhayl 00093 SBIN0RRCHGB 1224 1224 Processed 13/07/2022 3033649143 Mr. MIKHAIL EKKA S/O CHUGARU CHHATTISGARH GRAMIN BANK(607214)
144 Pharsabahar CH-07-014-065-003/0036
(Sundaru) 		3307014000NRG23080720220084317 08/07/2022 manvel 3307014WL0004310 manvel 00093 SBIN0RRCHGB 1020 1020 Processed 13/07/2022 3033649160 Mr. MANVEL BUD S/O KAMIL BUD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 47124 47124
145 Pharsabahar CH-07-014-004-004/0054
(Babusajbahar) 		3307014000NRG23080720220086287 08/07/2022 diba 3307014WL0004449 diba 00415 SBIN0003713 1224 1224 Processed 13/07/2022 3033649452 Mr. DIBBA RAM CHHATTISGARH GRAMIN BANK(607214)
146 Pharsabahar CH-07-014-004-004/0054
(Babusajbahar) 		3307014000NRG23080720220086289 08/07/2022 diba 3307014WL0004449 diba 00415 SBIN0003713 1224 1224 Processed 13/07/2022 3033649453 Mr. DIBBA RAM CHHATTISGARH GRAMIN BANK(607214)
147 Pharsabahar CH-07-014-009-001/0027
(BANSAJHAL) 		3307014000NRG23080720220085012 08/07/2022 parmeshwar 3307014WL0004361 parmeshwar 00415 SBIN0003713 1224 1224 Processed 13/07/2022 3033649306 MR PARMESHWAR RAM STATE BANK OF INDIA(508548)
148 Pharsabahar CH-07-014-009-001/234
(BANSAJHAL) 		3307014000NRG23080720220085015 08/07/2022 Rajkumar 3307014WL0004361 Rajkumar 00415 SBIN0003713 1224 1224 Processed 13/07/2022 3033649454 Mr. RAJKUMAR SO HABAL RAM CHHATTISGARH GRAMIN BANK(607214)
149 Pharsabahar CH-07-014-016-001/0011
(Samdama) 		3307014000NRG23080720220085777 08/07/2022 vinodni 3307014WL0004404 vinodni 00415 SBIN0003713 1224 1224 Processed 13/07/2022 3033649098 MRS VINODINI SAO STATE BANK OF INDIA(508548)
150 Pharsabahar CH-07-014-016-001/0018
(Samdama) 		3307014000NRG23080720220085778 08/07/2022 sukhendr 3307014WL0004404 sukhendr 00415 SBIN0003713 1224 1224 Processed 13/07/2022 3033649283 MR SUKHENDRA RAM STATE BANK OF INDIA(508548)
151 Pharsabahar CH-07-014-016-001/0052
(Samdama) 		3307014000NRG23080720220085779 08/07/2022 kumari 3307014WL0004404 kumari 00415 SBIN0003713 1224 1224 Processed 13/07/2022 3033649094 MRS KUMARI BAI STATE BANK OF INDIA(508548)
152 Pharsabahar CH-07-014-016-001/0091
(Samdama) 		3307014000NRG23080720220085781 08/07/2022 amrita 3307014WL0004404 amrita 00415 SBIN0003713 1224 1224 Processed 13/07/2022 3033649110 MRS AMRITA YADAV STATE BANK OF INDIA(508548)
153 Pharsabahar CH-07-014-016-001/0100
(Samdama) 		3307014000NRG23080720220085787 08/07/2022 gulmet 3307014WL0004406 gulmet 00415 SBIN0003713 1020 1020 Processed 13/07/2022 3033649043 Mrs. GULMET MARAVI CHHATTISGARH GRAMIN BANK(607214)
154 Pharsabahar CH-07-014-016-001/0105
(Samdama) 		3307014000NRG23080720220085789 08/07/2022 jitash 3307014WL0004406 jitash 00415 SBIN0003713 1020 1020 Processed 13/07/2022 3033649204 MS JITESH SINGH STATE BANK OF INDIA(508548)
155 Pharsabahar CH-07-014-016-001/0109
(Samdama) 		3307014000NRG23080720220085785 08/07/2022 harishchandr 3307014WL0004405 harishchandr 00415 SBIN0003713 408 408 Processed 13/07/2022 3033649095 MR HARISHCHANDRA YADAV STATE BANK OF INDIA(508548)
156 Pharsabahar CH-07-014-016-001/130
(Samdama) 		3307014000NRG23080720220085783 08/07/2022 DAMYANTI 3307014WL0004404 DAMYANTI 00415 SBIN0003713 1224 1224 Processed 13/07/2022 3033649074 MRS DEVANTI YADAV STATE BANK OF INDIA(508548)
157 Pharsabahar CH-07-014-016-001/170
(Samdama) 		3307014000NRG23080720220085790 08/07/2022 mahesh kumar 3307014WL0004406 mahesh kumar 00415 SBIN0003713 1020 1020 Processed 13/07/2022 3033649075 MR MAHESH KUMAR SINGH STATE BANK OF INDIA(508548)
158 Pharsabahar CH-07-014-016-001/175
(Samdama) 		3307014000NRG23080720220085786 08/07/2022 tapsvini 3307014WL0004405 tapsvini 00415 SBIN0003713 408 408 Processed 13/07/2022 3033649093 MS TAPASVINI SINGH STATE BANK OF INDIA(508548)
159 Pharsabahar CH-07-014-016-001/177
(Samdama) 		3307014000NRG23080720220085791 08/07/2022 klawati 3307014WL0004406 klawati 00415 SBIN0003713 1020 1020 Processed 13/07/2022 3033649052 MRS KALAWATI SINGH STATE BANK OF INDIA(508548)
160 Pharsabahar CH-07-014-016-001/186
(Samdama) 		3307014000NRG23080720220085792 08/07/2022 lata 3307014WL0004406 lata 00415 SBIN0003713 1020 1020 Processed 13/07/2022 3033649361 MRS LATA SINGH STATE BANK OF INDIA(508548)
161 Pharsabahar CH-07-014-016-001/196
(Samdama) 		3307014000NRG23080720220085793 08/07/2022 fagni 3307014WL0004406 fagni 00415 SBIN0003713 1020 1020 Processed 13/07/2022 3033649373 MRS FAGANI KALO STATE BANK OF INDIA(508548)
162 Pharsabahar CH-07-014-016-001/22
(Samdama) 		3307014000NRG23080720220085784 08/07/2022 kasturi 3307014WL0004404 kasturi 00415 SBIN0003713 1224 1224 Processed 13/07/2022 3033649311 MRS KASTURI BAI STATE BANK OF INDIA(508548)
163 Pharsabahar CH-07-014-027-002/0020
(GHUMRA) 		3307014000NRG23080720220085564 08/07/2022 BALSAI 3307014WL0004387 BALSAI 00415 SBIN0003713 612 612 Processed 13/07/2022 3033649100 MR BAL SAI STATE BANK OF INDIA(508548)
164 Pharsabahar CH-07-014-027-002/0107
(GHUMRA) 		3307014000NRG23080720220085566 08/07/2022 BASANT 3307014WL0004387 BASANT 00415 SBIN0003713 612 612 Processed 13/07/2022 3033649441 MR BASANT KUMAR CHAND STATE BANK OF INDIA(508548)
165 Pharsabahar CH-07-014-027-002/0150
(GHUMRA) 		3307014000NRG23080720220085567 08/07/2022 MAHESHWAR 3307014WL0004387 MAHESHWAR 00415 SBIN0003713 612 612 Processed 13/07/2022 3033649202 MR MAHESHWAR SAI STATE BANK OF INDIA(508548)
166 Pharsabahar CH-07-014-027-002/0162
(GHUMRA) 		3307014000NRG23080720220085569 08/07/2022 virmati 3307014WL0004387 virmati 00415 SBIN0003713 1224 1224 Rejected 13/07/2022 3033649313 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 Pharsabahar CH-07-014-027-002/0164
(GHUMRA) 		3307014000NRG23080720220085570 08/07/2022 shivbarat 3307014WL0004387 shivbarat 00415 SBIN0003713 612 612 Processed 13/07/2022 3033649471 MR SHIVARAT SAY STATE BANK OF INDIA(508548)
168 Pharsabahar CH-07-014-027-003/0001
(GHUMRA) 		3307014000NRG23080720220085558 08/07/2022 VIJAE 3307014WL0004386 VIJAE 00415 SBIN0003713 1224 1224 Processed 13/07/2022 3033649449 MRS VIJEI BAI STATE BANK OF INDIA(508548)
169 Pharsabahar CH-07-014-027-003/0007
(GHUMRA) 		3307014000NRG23080720220085561 08/07/2022 ADAL SAI 3307014WL0004386 ADAL SAI 00415 SBIN0003713 1224 1224 Processed 13/07/2022 3033649469 MR ADAL SAI SO TILAN SAI STATE BANK OF INDIA(508548)
170 Pharsabahar CH-07-014-027-003/0012
(GHUMRA) 		3307014000NRG23080720220085562 08/07/2022 RATHU 3307014WL0004386 RATHU 00415 SBIN0003713 1224 1224 Processed 13/07/2022 3033649215 MR RATHU RAM STATE BANK OF INDIA(508548)
171 Pharsabahar CH-07-014-029-002/0097
(JABLA) 		3307014000NRG23080720220086243 08/07/2022 ajay 3307014WL0004446 ajay 00415 SBIN0003713 1224 1224 Processed 13/07/2022 3033649483 MR AJAY KUMAR LAKRA STATE BANK OF INDIA(508548)
172 Pharsabahar CH-07-014-034-001/0053
(KANDAIBAHAR) 		3307014000NRG23080720220084634 08/07/2022 prafula 3307014WL0004326 prafula 00415 SBIN0003713 1224 1224 Processed 13/07/2022 3033649073 MRS PRAFULLA PRAFULLA STATE BANK OF INDIA(508548)
173 Pharsabahar CH-07-014-034-001/0105
(KANDAIBAHAR) 		3307014000NRG23080720220084641 08/07/2022 tintus 3307014WL0004326 tintus 00415 SBIN0003713 1224 1224 Processed 13/07/2022 3033649463 Mr. TINTUS KUJUR S/O PATRAS CHHATTISGARH GRAMIN BANK(607214)
174 Pharsabahar CH-07-014-034-001/0163
(KANDAIBAHAR) 		3307014000NRG23080720220084657 08/07/2022 bodo ram 3307014WL0004326 bodo ram 00415 SBIN0003713 1224 1224 Processed 13/07/2022 3033649438 BODO RAM STATE BANK OF INDIA(508548)
175 Pharsabahar CH-07-014-034-001/0176
(KANDAIBAHAR) 		3307014000NRG23080720220084660 08/07/2022 gulendra 3307014WL0004326 gulendra 00415 SBIN0003713 1224 1224 Processed 13/07/2022 3033649448 MR GHULENDRA RAM STATE BANK OF INDIA(508548)
176 Pharsabahar CH-07-014-034-001/0232
(KANDAIBAHAR) 		3307014000NRG23080720220084668 08/07/2022 ASHOK 3307014WL0004326 ASHOK 00415 SBIN0003713 1224 1224 Processed 13/07/2022 3033649435 MR ASHOK LAKRA STATE BANK OF INDIA(508548)
177 Pharsabahar CH-07-014-034-001/0283
(KANDAIBAHAR) 		3307014000NRG23080720220084676 08/07/2022 koushal kishor chaudhary 3307014WL0004326 koushal kishor chaudhary 00415 SBIN0003713 1224 1224 Processed 13/07/2022 3033649439 MR KOUSHAL KISHOR CHOUDHARI STATE BANK OF INDIA(508548)
178 Pharsabahar CH-07-014-034-001/0321
(KANDAIBAHAR) 		3307014000NRG23080720220084679 08/07/2022 puspa 3307014WL0004326 puspa 00415 SBIN0003713 1224 1224 Processed 13/07/2022 3033649064 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
179 Pharsabahar CH-07-014-034-001/202
(KANDAIBAHAR) 		3307014000NRG23080720220084684 08/07/2022 sonafulo 3307014WL0004326 sonafulo 00415 SBIN0003713 1224 1224 Processed 13/07/2022 3033649355 MRS SONAFOOLA STATE BANK OF INDIA(508548)
180 Pharsabahar CH-07-014-034-001/337
(KANDAIBAHAR) 		3307014000NRG23080720220084686 08/07/2022 sohan 3307014WL0004326 sohan 00415 SBIN0003713 1224 1224 Processed 13/07/2022 3033649363 MR SOHAN RAM BHUIHAR STATE BANK OF INDIA(508548)
181 Pharsabahar CH-07-014-034-001/343
(KANDAIBAHAR) 		3307014000NRG23080720220084689 08/07/2022 alfonsh 3307014WL0004326 alfonsh 00415 SBIN0003713 1224 1224 Processed 13/07/2022 3033649434 MR ALPHONS TIRKEY STATE BANK OF INDIA(508548)
182 Pharsabahar CH-07-014-034-001/377
(KANDAIBAHAR) 		3307014000NRG23080720220084694 08/07/2022 hari ram 3307014WL0004326 hari ram 00415 SBIN0003713 1224 1224 Processed 13/07/2022 3033649220 MR HARI RAM STATE BANK OF INDIA(508548)
183 Pharsabahar CH-07-014-034-001/383
(KANDAIBAHAR) 		3307014000NRG23080720220084699 08/07/2022 anil kumar lakra 3307014WL0004326 anil kumar lakra 00415 SBIN0003713 1224 1224 Processed 13/07/2022 3033649437 ANIL KUMA LAKRA STATE BANK OF INDIA(508548)
184 Pharsabahar CH-07-014-034-001/383
(KANDAIBAHAR) 		3307014000NRG23080720220084700 08/07/2022 jiwanti toppo 3307014WL0004326 jiwanti toppo 00415 SBIN0003713 1224 1224 Processed 13/07/2022 3033649446 MRS JIWANTI TOPPO STATE BANK OF INDIA(508548)
185 Pharsabahar CH-07-014-047-001/0404
(LAWAKERA) 		3307014000NRG23080720220084341 08/07/2022 sunil ram 3307014WL0004312 sunil ram 00415 SBIN0003713 1224 1224 Processed 13/07/2022 3033649072 MR SUNIL RAM STATE BANK OF INDIA(508548)
186 Pharsabahar CH-07-014-047-001/518
(LAWAKERA) 		3307014000NRG23080720220084344 08/07/2022 heeramani 3307014WL0004312 heeramani 00415 SBIN0003713 1224 1224 Processed 13/07/2022 3033649368 MRS HERAMANI BAI STATE BANK OF INDIA(508548)
187 Pharsabahar CH-07-014-047-001/523
(LAWAKERA) 		3307014000NRG23080720220084346 08/07/2022 sumitra 3307014WL0004312 sumitra 00415 SBIN0003713 1224 1224 Processed 13/07/2022 3033649113 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
188 Pharsabahar CH-07-014-047-001/524
(LAWAKERA) 		3307014000NRG23080720220084347 08/07/2022 ANJANI 3307014WL0004312 ANJANI 00415 SBIN0003713 1224 1224 Processed 13/07/2022 3033649364 MRS ANJANI BAI STATE BANK OF INDIA(508548)
189 Pharsabahar CH-07-014-047-001/530
(LAWAKERA) 		3307014000NRG23080720220084348 08/07/2022 yashoda 3307014WL0004312 yashoda 00415 SBIN0003713 1224 1224 Processed 13/07/2022 3033649325 MRS YASHODA BAI STATE BANK OF INDIA(508548)
190 Pharsabahar CH-07-014-047-001/540
(LAWAKERA) 		3307014000NRG23080720220084350 08/07/2022 hema 3307014WL0004312 hema 00415 SBIN0003713 1224 1224 Processed 13/07/2022 3033649122 MRS HEMA PAINKRA STATE BANK OF INDIA(508548)
191 Pharsabahar CH-07-014-047-001/565
(LAWAKERA) 		3307014000NRG23080720220084351 08/07/2022 premsai 3307014WL0004312 premsai 00415 SBIN0003713 1224 1224 Processed 13/07/2022 3033649379 MR PREM SAI STATE BANK OF INDIA(508548)
192 Pharsabahar CH-07-014-047-001/648
(LAWAKERA) 		3307014000NRG23080720220084353 08/07/2022 kamlesh 3307014WL0004312 kamlesh 00415 SBIN0003713 408 408 Processed 13/07/2022 3033649162 MR KAMALESH MARMU STATE BANK OF INDIA(508548)
193 Pharsabahar CH-07-014-047-001/754
(LAWAKERA) 		3307014000NRG23080720220084354 08/07/2022 shushila 3307014WL0004312 shushila 00415 SBIN0003713 1224 1224 Processed 13/07/2022 3033649367 MRS SUSILA BAI STATE BANK OF INDIA(508548)
194 Pharsabahar CH-07-014-047-001/813
(LAWAKERA) 		3307014000NRG23080720220084357 08/07/2022 jagrnath 3307014WL0004312 jagrnath 00415 SBIN0003713 1224 1224 Processed 13/07/2022 3033649270 MR JAGARNATH SAI PAINKRA STATE BANK OF INDIA(508548)
195 Pharsabahar CH-07-014-047-001/822
(LAWAKERA) 		3307014000NRG23080720220084358 08/07/2022 kaikeyi 3307014WL0004312 kaikeyi 00415 SBIN0003713 1224 1224 Processed 13/07/2022 3033649115 MRS KAIKEYI BAI STATE BANK OF INDIA(508548)
196 Pharsabahar CH-07-014-047-001/845
(LAWAKERA) 		3307014000NRG23080720220084359 08/07/2022 serofina 3307014WL0004312 serofina 00415 SBIN0003713 1224 1224 Processed 13/07/2022 3033649185 MRS SAROFINA LAKDA STATE BANK OF INDIA(508548)
197 Pharsabahar CH-07-014-047-001/861
(LAWAKERA) 		3307014000NRG23080720220084360 08/07/2022 sukhasagar 3307014WL0004312 sukhasagar 00415 SBIN0003713 1224 1224 Processed 13/07/2022 3033649119 MR SUKHSAGAR RAM STATE BANK OF INDIA(508548)
198 Pharsabahar CH-07-014-047-001/862
(LAWAKERA) 		3307014000NRG23080720220084361 08/07/2022 anil 3307014WL0004312 anil 00415 SBIN0003713 1224 1224 Processed 13/07/2022 3033649041 MR ANIL JAYWANT DUNGDUNG STATE BANK OF INDIA(508548)
199 Pharsabahar CH-07-014-049-001/180
(Mahuadih) 		3307014000NRG23080720220084938 08/07/2022 dhaneshwar 3307014WL0004356 dhaneshwar 00415 SBIN0003713 1224 1224 Processed 13/07/2022 3033649414 MR DHANESHWAR SAI STATE BANK OF INDIA(508548)
200 Pharsabahar CH-07-014-051-001/0034
(PAGURABAHAR) 		3307014000NRG23080720220085619 08/07/2022 bhujbal 3307014WL0004394 bhujbal 00415 SBIN0003713 1224 1224 Processed 13/07/2022 3033649436 MRS JIRA BAI STATE BANK OF INDIA(508548)
201 Pharsabahar CH-07-014-051-001/0053
(PAGURABAHAR) 		3307014000NRG23080720220085620 08/07/2022 ramsai 3307014WL0004394 ramsai 00415 SBIN0003713 1224 1224 Processed 13/07/2022 3033649484 Mr. RAM SAI S/O LT. KANDU SAI CHHATTISGARH GRAMIN BANK(607214)
202 Pharsabahar CH-07-014-051-001/0054
(PAGURABAHAR) 		3307014000NRG23080720220085621 08/07/2022 SHRAWAN SAI 3307014WL0004394 SHRAWAN SAI 00415 SBIN0003713 1224 1224 Processed 13/07/2022 3033649377 SHRI SHARVAN SAY STATE BANK OF INDIA(508548)
203 Pharsabahar CH-07-014-051-001/0140
(PAGURABAHAR) 		3307014000NRG23080720220085623 08/07/2022 GUPTESHWAR 3307014WL0004394 GUPTESHWAR 00415 SBIN0003713 1224 1224 Processed 13/07/2022 3033649359 MR GUPTESHWAR RAM STATE BANK OF INDIA(508548)
204 Pharsabahar CH-07-014-051-001/167
(PAGURABAHAR) 		3307014000NRG23080720220085626 08/07/2022 balram 3307014WL0004394 balram 00415 SBIN0003713 1224 1224 Processed 13/07/2022 3033649116 MR BALRAM SAI STATE BANK OF INDIA(508548)
205 Pharsabahar CH-07-014-062-001/0076
(SIKIRIMA) 		3307014000NRG23070720220081827 08/07/2022 sukanti bai 3307014WL0004171 sukanti bai 00415 SBIN0003713 1224 1224 Processed 13/07/2022 3033649281 MRS SUKANTI BAI STATE BANK OF INDIA(508548)
206 Pharsabahar CH-07-014-062-001/0081
(SIKIRIMA) 		3307014000NRG23070720220081828 08/07/2022 Savitre 3307014WL0004171 Savitre 00415 SBIN0003713 1224 1224 Processed 13/07/2022 3033649374 MRS SAVITRI BAI STATE BANK OF INDIA(508548)
207 Pharsabahar CH-07-014-063-001/415
(SINGI BAHAR) 		3307014000NRG23080720220085097 08/07/2022 Shayam Charan Ram 3307014WL0004365 Shayam Charan Ram 00415 SBIN0003713 1020 1020 Processed 13/07/2022 3033649440 MR SHYAMA CHARAN RAM STATE BANK OF INDIA(508548)
208 Pharsabahar CH-07-014-063-001/671
(SINGI BAHAR) 		3307014000NRG23080720220085103 08/07/2022 KANTA BAI 3307014WL0004365 KANTA BAI 00415 SBIN0003713 1224 1224 Processed 13/07/2022 3033649097 MRS KANTA BAI STATE BANK OF INDIA(508548)
209 Pharsabahar CH-07-014-065-003/0011
(Sundaru) 		3307014000NRG23080720220084310 08/07/2022 BALRAM 3307014WL0004310 BALRAM 00415 SBIN0003713 612 612 Processed 13/07/2022 3033649057 MR BALRAM SIDAR STATE BANK OF INDIA(508548)
210 Pharsabahar CH-07-014-065-003/0094
(Sundaru) 		3307014000NRG23080720220084320 08/07/2022 MEERA 3307014WL0004310 MEERA 00415 SBIN0003713 1020 1020 Processed 13/07/2022 3033649150 MRS MIRA MANJHI STATE BANK OF INDIA(508548)
211 Pharsabahar CH-07-014-065-003/0113
(Sundaru) 		3307014000NRG23080720220084321 08/07/2022 ALEKSHIYUSH 3307014WL0004310 ALEKSHIYUSH 00415 SBIN0003713 1020 1020 Processed 13/07/2022 3033649193 MR ALEKSIYUS KISPOTTA STATE BANK OF INDIA(508548)
SubTotal 74664 74664
212 Pharsabahar CH-07-014-001-001/0018
(Ambakachar) 		3307014000NRG23080720220085542 08/07/2022 BALKUMARE 3307014WL0004384 BALKUMARE 00415 SBIN0009265 612 612 Processed 13/07/2022 3033649371 MRS BALKUMARI BAI STATE BANK OF INDIA(508548)
213 Pharsabahar CH-07-014-001-001/0164
(Ambakachar) 		3307014000NRG23080720220085549 08/07/2022 radhika 3307014WL0004384 radhika 00415 SBIN0009265 408 408 Processed 13/07/2022 3033649370 MRS RADHIKA PAINKRA STATE BANK OF INDIA(508548)
214 Pharsabahar CH-07-014-004-004/0084
(Babusajbahar) 		3307014000NRG23080720220086248 08/07/2022 pramila 3307014WL0004447 pramila 00415 SBIN0009265 1224 1224 Processed 13/07/2022 3033649289 MRS PRAMILA BAI STATE BANK OF INDIA(508548)
215 Pharsabahar CH-07-014-004-004/167
(Babusajbahar) 		3307014000NRG23080720220086331 08/07/2022 mukund 3307014WL0004449 mukund 00415 SBIN0009265 1224 1224 Processed 13/07/2022 3033649051 MS MUKUNDRAM DANSENA STATE BANK OF INDIA(508548)
216 Pharsabahar CH-07-014-010-001/0078
(Baro) 		3307014000NRG23080720220086403 08/07/2022 MANGNU 3307014WL0004451 MANGNU 00415 SBIN0009265 1224 1224 Processed 13/07/2022 3033649465 MR MANGNU EKKA STATE BANK OF INDIA(508548)
217 Pharsabahar CH-07-014-010-001/0090
(Baro) 		3307014000NRG23080720220086407 08/07/2022 ani 3307014WL0004451 ani 00415 SBIN0009265 1224 1224 Processed 13/07/2022 3033649273 MR ANI SAI STATE BANK OF INDIA(508548)
218 Pharsabahar CH-07-014-010-001/0123
(Baro) 		3307014000NRG23080720220086409 08/07/2022 KANTO BAI 3307014WL0004451 KANTO BAI 00415 SBIN0009265 1224 1224 Processed 13/07/2022 3033649104 MRS KANTO BAI STATE BANK OF INDIA(508548)
219 Pharsabahar CH-07-014-010-001/0123
(Baro) 		3307014000NRG23080720220086408 08/07/2022 nansay 3307014WL0004451 nansay 00415 SBIN0009265 1224 1224 Processed 13/07/2022 3033649067 MR NAN SAI STATE BANK OF INDIA(508548)
220 Pharsabahar CH-07-014-010-001/245
(Baro) 		3307014000NRG23080720220086412 08/07/2022 santosh 3307014WL0004451 santosh 00415 SBIN0009265 1224 1224 Processed 13/07/2022 3033649428 MR SANTOSH SAI STATE BANK OF INDIA(508548)
221 Pharsabahar CH-07-014-010-001/245
(Baro) 		3307014000NRG23080720220086413 08/07/2022 sukmila 3307014WL0004451 sukmila 00415 SBIN0009265 1224 1224 Processed 13/07/2022 3033649318 MRS SOOKHMILA SAYA STATE BANK OF INDIA(508548)
222 Pharsabahar CH-07-014-017-001/0003
(Daltoli) 		3307014000NRG23080720220086338 08/07/2022 RAM yadav 3307014WL0004450 RAM yadav 00415 SBIN0009265 1224 1224 Processed 13/07/2022 3033649050 MR RAM STATE BANK OF INDIA(508548)
223 Pharsabahar CH-07-014-017-001/0003
(Daltoli) 		3307014000NRG23080720220086339 08/07/2022 sampati 3307014WL0004450 sampati 00415 SBIN0009265 1224 1224 Processed 13/07/2022 3033649275 MRS SAMAPATI BAI STATE BANK OF INDIA(508548)
224 Pharsabahar CH-07-014-017-001/0011
(Daltoli) 		3307014000NRG23080720220086341 08/07/2022 SAROJANI BAI 3307014WL0004450 SAROJANI BAI 00415 SBIN0009265 1224 1224 Processed 13/07/2022 3033649473 MRS SAROJNI KALO STATE BANK OF INDIA(508548)
225 Pharsabahar CH-07-014-017-001/0026
(Daltoli) 		3307014000NRG23080720220086343 08/07/2022 Kunti Bai 3307014WL0004450 Kunti Bai 00415 SBIN0009265 1224 1224 Processed 13/07/2022 3033649054 MRS KUNTI BADEK STATE BANK OF INDIA(508548)
226 Pharsabahar CH-07-014-017-001/0027
(Daltoli) 		3307014000NRG23080720220086345 08/07/2022 BHAGAT RAM 3307014WL0004450 BHAGAT RAM 00415 SBIN0009265 1224 1224 Processed 13/07/2022 3033649464 MR BHAGAT RAM STATE BANK OF INDIA(508548)
227 Pharsabahar CH-07-014-017-001/0027
(Daltoli) 		3307014000NRG23080720220086346 08/07/2022 LALITA BAI 3307014WL0004450 LALITA BAI 00415 SBIN0009265 1224 1224 Processed 13/07/2022 3033649218 MRS LALITA YADAV STATE BANK OF INDIA(508548)
228 Pharsabahar CH-07-014-017-001/0027
(Daltoli) 		3307014000NRG23080720220086347 08/07/2022 Prbha 3307014WL0004450 Prbha 00415 SBIN0009265 1224 1224 Processed 13/07/2022 3033649186 PRABHA DEVI BANK OF INDIA(508505)
229 Pharsabahar CH-07-014-017-001/0032
(Daltoli) 		3307014000NRG23080720220086349 08/07/2022 Luxman 3307014WL0004450 Luxman 00415 SBIN0009265 1224 1224 Processed 13/07/2022 3033649208 MR LAXMAN YADAV STATE BANK OF INDIA(508548)
230 Pharsabahar CH-07-014-017-001/0032
(Daltoli) 		3307014000NRG23080720220086350 08/07/2022 Pustam RAm 3307014WL0004450 Pustam RAm 00415 SBIN0009265 1224 1224 Processed 13/07/2022 3033649209 MR PUSTAM YADAV STATE BANK OF INDIA(508548)
231 Pharsabahar CH-07-014-017-001/0045
(Daltoli) 		3307014000NRG23080720220086353 08/07/2022 KANTI BAI 3307014WL0004450 KANTI BAI 00415 SBIN0009265 1224 1224 Processed 13/07/2022 3033649108 MRS KANTI BAI STATE BANK OF INDIA(508548)
232 Pharsabahar CH-07-014-017-001/0055
(Daltoli) 		3307014000NRG23080720220086355 08/07/2022 denesh 3307014WL0004450 denesh 00415 SBIN0009265 1224 1224 Processed 13/07/2022 3033649369 MR DINESHWAR KALO STATE BANK OF INDIA(508548)
233 Pharsabahar CH-07-014-017-001/0056
(Daltoli) 		3307014000NRG23080720220086356 08/07/2022 GOURI SHANKAR 3307014WL0004450 GOURI SHANKAR 00415 SBIN0009265 1224 1224 Processed 13/07/2022 3033649333 Padmashri GOURISANKAR S/O RAMESHVAR KAL CHHATTISGARH GRAMIN BANK(607214)
234 Pharsabahar CH-07-014-017-001/0074
(Daltoli) 		3307014000NRG23080720220086361 08/07/2022 HULSIKESHWAR 3307014WL0004450 HULSIKESHWAR 00415 SBIN0009265 1224 1224 Processed 13/07/2022 3033649442 Mr. HULSIKESHWAR KALO CHHATTISGARH GRAMIN BANK(607214)
235 Pharsabahar CH-07-014-017-001/0074
(Daltoli) 		3307014000NRG23080720220086362 08/07/2022 SAVINA 3307014WL0004450 SAVINA 00415 SBIN0009265 1224 1224 Processed 13/07/2022 3033649485 SMT SABINA BAI W . . CHHATTISGARH GRAMIN BANK(607214)
236 Pharsabahar CH-07-014-017-001/0077
(Daltoli) 		3307014000NRG23080720220086364 08/07/2022 MANTI 3307014WL0004450 MANTI 00415 SBIN0009265 1224 1224 Processed 13/07/2022 3033649109 MRS MANTI KALO STATE BANK OF INDIA(508548)
237 Pharsabahar CH-07-014-017-001/0077
(Daltoli) 		3307014000NRG23080720220086363 08/07/2022 UTTAM RAM 3307014WL0004450 UTTAM RAM 00415 SBIN0009265 1224 1224 Processed 13/07/2022 3033649210 MR UTTAM RAM KALO STATE BANK OF INDIA(508548)
238 Pharsabahar CH-07-014-017-001/0103
(Daltoli) 		3307014000NRG23080720220086365 08/07/2022 Radha Bai 3307014WL0004450 Radha Bai 00415 SBIN0009265 1224 1224 Processed 13/07/2022 3033649303 MRS RADHA CHOUHAN STATE BANK OF INDIA(508548)
239 Pharsabahar CH-07-014-017-001/0108
(Daltoli) 		3307014000NRG23080720220086367 08/07/2022 khageshwar 3307014WL0004450 khageshwar 00415 SBIN0009265 1224 1224 Processed 13/07/2022 3033649049 MR KHAGESHVAR KALO STATE BANK OF INDIA(508548)
240 Pharsabahar CH-07-014-017-001/0110
(Daltoli) 		3307014000NRG23080720220086369 08/07/2022 MADHU 3307014WL0004450 MADHU 00415 SBIN0009265 1224 1224 Processed 13/07/2022 3033649462 MR MADHU RAM STATE BANK OF INDIA(508548)
241 Pharsabahar CH-07-014-017-001/0110
(Daltoli) 		3307014000NRG23080720220086370 08/07/2022 RINA KALO 3307014WL0004450 RINA KALO 00415 SBIN0009265 1224 1224 Processed 13/07/2022 3033649290 MRS RINA KALO STATE BANK OF INDIA(508548)
242 Pharsabahar CH-07-014-017-001/0111
(Daltoli) 		3307014000NRG23080720220086372 08/07/2022 BALIRAM 3307014WL0004450 BALIRAM 00415 SBIN0009265 1224 1224 Processed 13/07/2022 3033649304 MR BALIRAM KALO STATE BANK OF INDIA(508548)
243 Pharsabahar CH-07-014-017-001/0111
(Daltoli) 		3307014000NRG23080720220086373 08/07/2022 Laoshwani 3307014WL0004450 Laoshwani 00415 SBIN0009265 1224 1224 Processed 13/07/2022 3033649217 MRS KESHONI KALO STATE BANK OF INDIA(508548)
244 Pharsabahar CH-07-014-017-001/0111
(Daltoli) 		3307014000NRG23080720220086371 08/07/2022 UDAYNATH 3307014WL0004450 UDAYNATH 00415 SBIN0009265 1224 1224 Processed 13/07/2022 3033649476 MR UDAYNATH RAM KALO STATE BANK OF INDIA(508548)
245 Pharsabahar CH-07-014-017-001/0116
(Daltoli) 		3307014000NRG23080720220086374 08/07/2022 jhalo 3307014WL0004450 jhalo 00415 SBIN0009265 1224 1224 Processed 13/07/2022 3033649322 MS JHALO BAI STATE BANK OF INDIA(508548)
246 Pharsabahar CH-07-014-017-001/0124
(Daltoli) 		3307014000NRG23080720220086376 08/07/2022 Ahilya 3307014WL0004450 Ahilya 00415 SBIN0009265 1224 1224 Processed 13/07/2022 3033649216 MRS AHILYA PRADHAN STATE BANK OF INDIA(508548)
247 Pharsabahar CH-07-014-017-001/0128
(Daltoli) 		3307014000NRG23080720220086378 08/07/2022 BASMATI 3307014WL0004450 BASMATI 00415 SBIN0009265 1224 1224 Processed 13/07/2022 3033649299 MRS BASMATI BAI STATE BANK OF INDIA(508548)
248 Pharsabahar CH-07-014-017-001/140
(Daltoli) 		3307014000NRG23080720220086380 08/07/2022 kaushilya 3307014WL0004450 kaushilya 00415 SBIN0009265 1224 1224 Processed 13/07/2022 3033649177 MRS KAUSALYA YADAV STATE BANK OF INDIA(508548)
249 Pharsabahar CH-07-014-017-001/140
(Daltoli) 		3307014000NRG23080720220086379 08/07/2022 Sukhchand 3307014WL0004450 Sukhchand 00415 SBIN0009265 1224 1224 Processed 13/07/2022 3033649081 MR SUKHCHAND YADAV STATE BANK OF INDIA(508548)
250 Pharsabahar CH-07-014-017-001/143
(Daltoli) 		3307014000NRG23080720220086381 08/07/2022 AMBIKA 3307014WL0004450 AMBIKA 00415 SBIN0009265 1224 1224 Processed 13/07/2022 3033649048 MRS AMBIKA BAI STATE BANK OF INDIA(508548)
251 Pharsabahar CH-07-014-017-001/143
(Daltoli) 		3307014000NRG23080720220086382 08/07/2022 MANGAL RAM 3307014WL0004450 MANGAL RAM 00415 SBIN0009265 1224 1224 Processed 13/07/2022 3033649480 MR MANGAL RAM STATE BANK OF INDIA(508548)
252 Pharsabahar CH-07-014-017-001/148
(Daltoli) 		3307014000NRG23080720220086383 08/07/2022 NATTHU RAM 3307014WL0004450 NATTHU RAM 00415 SBIN0009265 1224 1224 Processed 13/07/2022 3033649079 MR NATHURAM PRADHAN STATE BANK OF INDIA(508548)
253 Pharsabahar CH-07-014-017-001/149
(Daltoli) 		3307014000NRG23080720220086384 08/07/2022 binoti 3307014WL0004450 binoti 00415 SBIN0009265 1224 1224 Processed 13/07/2022 3033649417 MISS VINOTI PRADHAN STATE BANK OF INDIA(508548)
254 Pharsabahar CH-07-014-017-001/150
(Daltoli) 		3307014000NRG23080720220086385 08/07/2022 FULMATI 3307014WL0004450 FULMATI 00415 SBIN0009265 1224 1224 Processed 13/07/2022 3033649085 MRS FULWATI YADAV STATE BANK OF INDIA(508548)
255 Pharsabahar CH-07-014-017-001/150
(Daltoli) 		3307014000NRG23080720220086386 08/07/2022 SANWAR 3307014WL0004450 SANWAR 00415 SBIN0009265 1224 1224 Processed 13/07/2022 3033649084 MR SAVAR RAM YADAV STATE BANK OF INDIA(508548)
256 Pharsabahar CH-07-014-017-001/160
(Daltoli) 		3307014000NRG23080720220086387 08/07/2022 dine 3307014WL0004450 dine 00415 SBIN0009265 1224 1224 Processed 13/07/2022 3033649478 MR DINESH RAM KALO STATE BANK OF INDIA(508548)
257 Pharsabahar CH-07-014-017-001/160
(Daltoli) 		3307014000NRG23080720220086388 08/07/2022 GITANJALI 3307014WL0004450 GITANJALI 00415 SBIN0009265 1224 1224 Processed 13/07/2022 3033649066 MRS GITANJALI KALO STATE BANK OF INDIA(508548)
258 Pharsabahar CH-07-014-017-002/0055
(Daltoli) 		3307014000NRG23080720220086394 08/07/2022 asmita 3307014WL0004450 asmita 00415 SBIN0009265 1224 1224 Processed 13/07/2022 3033649178 MRS ASMITA SETHI STATE BANK OF INDIA(508548)
259 Pharsabahar CH-07-014-017-002/0055
(Daltoli) 		3307014000NRG23080720220086393 08/07/2022 Balit Ram 3307014WL0004450 Balit Ram 00415 SBIN0009265 1224 1224 Processed 13/07/2022 3033649080 MR BALIT RAM STATE BANK OF INDIA(508548)
260 Pharsabahar CH-07-014-017-002/0095
(Daltoli) 		3307014000NRG23080720220086398 08/07/2022 Gurvaru Ram Chouhan 3307014WL0004450 Gurvaru Ram Chouhan 00415 SBIN0009265 1224 1224 Processed 13/07/2022 3033649412 MR GURVARU RAM CHOUHAN STATE BANK OF INDIA(508548)
261 Pharsabahar CH-07-014-020-001/0006
(DONGADARHA) 		3307014000NRG23080720220084823 08/07/2022 CHUMI 3307014WL0004346 CHUMI 00415 SBIN0009265 1224 1224 Processed 13/07/2022 3033649111 MRS CHHUMI EKKA STATE BANK OF INDIA(508548)
262 Pharsabahar CH-07-014-020-001/0037
(DONGADARHA) 		3307014000NRG23080720220084818 08/07/2022 JAGRMANI 3307014WL0004345 JAGRMANI 00415 SBIN0009265 816 816 Processed 13/07/2022 3033649062 MRS JAGARMANI LAKRA STATE BANK OF INDIA(508548)
263 Pharsabahar CH-07-014-020-001/0051
(DONGADARHA) 		3307014000NRG23080720220084819 08/07/2022 RAIBARI 3307014WL0004345 RAIBARI 00415 SBIN0009265 612 612 Processed 13/07/2022 3033649056 MRS RAIBARI LAKRA STATE BANK OF INDIA(508548)
264 Pharsabahar CH-07-014-020-001/0069
(DONGADARHA) 		3307014000NRG23080720220084820 08/07/2022 BUDI 3307014WL0004345 BUDI 00415 SBIN0009265 816 816 Processed 13/07/2022 3033649384 MR BUDI LAKRA STATE BANK OF INDIA(508548)
265 Pharsabahar CH-07-014-020-001/0152
(DONGADARHA) 		3307014000NRG23080720220084822 08/07/2022 DIPTAL 3307014WL0004345 DIPTAL 00415 SBIN0009265 816 816 Processed 13/07/2022 3033649055 MR DEEPTAL LAKRA STATE BANK OF INDIA(508548)
266 Pharsabahar CH-07-014-020-001/0195
(DONGADARHA) 		3307014000NRG23080720220084825 08/07/2022 birajo 3307014WL0004346 birajo 00415 SBIN0009265 1224 1224 Processed 13/07/2022 3033649107 MRS VIRAJO BAI STATE BANK OF INDIA(508548)
267 Pharsabahar CH-07-014-020-001/0201
(DONGADARHA) 		3307014000NRG23080720220084826 08/07/2022 CHOUNHAS 3307014WL0004346 CHOUNHAS 00415 SBIN0009265 1224 1224 Processed 13/07/2022 3033649203 MR CHONHAS TOPPO STATE BANK OF INDIA(508548)
268 Pharsabahar CH-07-014-020-001/258
(DONGADARHA) 		3307014000NRG23080720220084827 08/07/2022 PUSHPA 3307014WL0004346 PUSHPA 00415 SBIN0009265 1224 1224 Processed 13/07/2022 3033649300 MRS PUSPA MINJ STATE BANK OF INDIA(508548)
269 Pharsabahar CH-07-014-031-002/0026
(JAMTOLI) 		3307014000NRG23080720220084737 08/07/2022 DHARMANI 3307014WL0004328 DHARMANI 00415 SBIN0009265 1224 1224 Processed 13/07/2022 3033649474 MRS GHARMANI BAI STATE BANK OF INDIA(508548)
270 Pharsabahar CH-07-014-031-002/0026
(JAMTOLI) 		3307014000NRG23080720220084736 08/07/2022 durga 3307014WL0004328 durga 00415 SBIN0009265 1224 1224 Processed 13/07/2022 3033649250 MR DURGA RAM STATE BANK OF INDIA(508548)
271 Pharsabahar CH-07-014-031-002/0079
(JAMTOLI) 		3307014000NRG23080720220084758 08/07/2022 JAGAT 3307014WL0004330 JAGAT 00415 SBIN0009265 1224 1224 Processed 13/07/2022 3033649200 MR JAGAT RAM STATE BANK OF INDIA(508548)
272 Pharsabahar CH-07-014-031-002/0083
(JAMTOLI) 		3307014000NRG23080720220084739 08/07/2022 Lalita 3307014WL0004328 Lalita 00415 SBIN0009265 1224 1224 Processed 13/07/2022 3033649032 MRS LALITA BAI STATE BANK OF INDIA(508548)
273 Pharsabahar CH-07-014-031-002/0083
(JAMTOLI) 		3307014000NRG23080720220084738 08/07/2022 pak 3307014WL0004328 pak 00415 SBIN0009265 1224 1224 Processed 13/07/2022 3033649424 MR PARKHET RAM STATE BANK OF INDIA(508548)
274 Pharsabahar CH-07-014-031-002/0164
(JAMTOLI) 		3307014000NRG23080720220085796 08/07/2022 arjun 3307014WL0004407 arjun 00415 SBIN0009265 1224 1224 Rejected 13/07/2022 3033649237 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 Pharsabahar CH-07-014-031-002/0164
(JAMTOLI) 		3307014000NRG23080720220085797 08/07/2022 BHAGWATI 3307014WL0004407 BHAGWATI 00415 SBIN0009265 1224 1224 Processed 13/07/2022 3033649106 MRS BHAGWATI BAI STATE BANK OF INDIA(508548)
276 Pharsabahar CH-07-014-031-002/0173
(JAMTOLI) 		3307014000NRG23080720220084743 08/07/2022 SUSHMA 3307014WL0004328 SUSHMA 00415 SBIN0009265 1224 1224 Processed 13/07/2022 3033649168 MRS SUSHMA BAI STATE BANK OF INDIA(508548)
277 Pharsabahar CH-07-014-031-002/0223
(JAMTOLI) 		3307014000NRG23080720220084764 08/07/2022 NIDRAWATI 3307014WL0004330 NIDRAWATI 00415 SBIN0009265 1224 1224 Processed 13/07/2022 3033649063 MRS NIDRAWATI BAI STATE BANK OF INDIA(508548)
278 Pharsabahar CH-07-014-031-002/100
(JAMTOLI) 		3307014000NRG23080720220084767 08/07/2022 SARASWATI 3307014WL0004330 SARASWATI 00415 SBIN0009265 1224 1224 Processed 13/07/2022 3033649117 MRS SARASWATI BAI STATE BANK OF INDIA(508548)
279 Pharsabahar CH-07-014-031-002/311
(JAMTOLI) 		3307014000NRG23080720220085800 08/07/2022 ANIL 3307014WL0004407 ANIL 00415 SBIN0009265 1224 1224 Processed 13/07/2022 3033649260 MR ANIL KUMAR STATE BANK OF INDIA(508548)
280 Pharsabahar CH-07-014-033-001/0020
(JORANDAJHARIYA) 		3307014000NRG23080720220084951 08/07/2022 PARMESHWAR 3307014WL0004358 PARMESHWAR 00415 SBIN0009265 1224 1224 Processed 13/07/2022 3033649451 MR PARMESHWAR YADAV STATE BANK OF INDIA(508548)
281 Pharsabahar CH-07-014-033-001/0080
(JORANDAJHARIYA) 		3307014000NRG23080720220084957 08/07/2022 hiradharam 3307014WL0004358 hiradharam 00415 SBIN0009265 1224 1224 Processed 13/07/2022 3033649144 MR HIRA YADAV STATE BANK OF INDIA(508548)
282 Pharsabahar CH-07-014-033-001/0082
(JORANDAJHARIYA) 		3307014000NRG23080720220084998 08/07/2022 balkumari 3307014WL0004360 balkumari 00415 SBIN0009265 1224 1224 Processed 13/07/2022 3033649175 MRS BAL KUMARI YADAV STATE BANK OF INDIA(508548)
283 Pharsabahar CH-07-014-033-001/0088
(JORANDAJHARIYA) 		3307014000NRG23080720220084960 08/07/2022 MAJRAM 3307014WL0004358 MAJRAM 00415 SBIN0009265 1224 1224 Processed 13/07/2022 3033649456 MR MANRAJ AGRIYA STATE BANK OF INDIA(508548)
284 Pharsabahar CH-07-014-033-001/0088
(JORANDAJHARIYA) 		3307014000NRG23080720220084961 08/07/2022 SHANTI 3307014WL0004358 SHANTI 00415 SBIN0009265 1224 1224 Processed 13/07/2022 3033649455 MRS SHANTI AGRIYA STATE BANK OF INDIA(508548)
285 Pharsabahar CH-07-014-033-001/0114
(JORANDAJHARIYA) 		3307014000NRG23080720220084966 08/07/2022 aatwri 3307014WL0004358 aatwri 00415 SBIN0009265 1224 1224 Processed 13/07/2022 3033649360 MRS ETWARI SIDAR STATE BANK OF INDIA(508548)
286 Pharsabahar CH-07-014-033-001/0146
(JORANDAJHARIYA) 		3307014000NRG23080720220084999 08/07/2022 jageshwar ram 3307014WL0004360 jageshwar ram 00415 SBIN0009265 1224 1224 Processed 13/07/2022 3033649353 MR JAGESHWAR RAM SIDAR STATE BANK OF INDIA(508548)
287 Pharsabahar CH-07-014-033-001/0149
(JORANDAJHARIYA) 		3307014000NRG23080720220085002 08/07/2022 SARTHI RAM 3307014WL0004360 SARTHI RAM 00415 SBIN0009265 1224 1224 Processed 13/07/2022 3033649036 MR SARTHI RAM STATE BANK OF INDIA(508548)
288 Pharsabahar CH-07-014-033-001/206
(JORANDAJHARIYA) 		3307014000NRG23080720220084974 08/07/2022 SANTU YADAV 3307014WL0004358 SANTU YADAV 00415 SBIN0009265 1224 1224 Processed 13/07/2022 3033649034 MR SANTU YADAV STATE BANK OF INDIA(508548)
289 Pharsabahar CH-07-014-033-001/234
(JORANDAJHARIYA) 		3307014000NRG23080720220085007 08/07/2022 shanti 3307014WL0004360 shanti 00415 SBIN0009265 1224 1224 Processed 13/07/2022 3033649309 MRS SHANTI BAI STATE BANK OF INDIA(508548)
290 Pharsabahar CH-07-014-033-001/246
(JORANDAJHARIYA) 		3307014000NRG23080720220084979 08/07/2022 madan 3307014WL0004358 madan 00415 SBIN0009265 408 408 Processed 13/07/2022 3033649320 MR MADAN RAM AGARIYA STATE BANK OF INDIA(508548)
291 Pharsabahar CH-07-014-033-002/0110
(JORANDAJHARIYA) 		3307014000NRG23070720220083899 08/07/2022 FULMANI 3307014WL0004284 FULMANI 00415 SBIN0009265 1224 1224 Processed 13/07/2022 3033649372 MRS FULMANI BAI STATE BANK OF INDIA(508548)
292 Pharsabahar CH-07-014-033-002/0124
(JORANDAJHARIYA) 		3307014000NRG23070720220083900 08/07/2022 AMAT 3307014WL0004284 AMAT 00415 SBIN0009265 1224 1224 Processed 13/07/2022 3033649312 MR AMRIT MIN STATE BANK OF INDIA(508548)
293 Pharsabahar CH-07-014-033-002/0138
(JORANDAJHARIYA) 		3307014000NRG23080720220084327 08/07/2022 GAUTAM 3307014WL0004311 GAUTAM 00415 SBIN0009265 1224 1224 Processed 13/07/2022 3033649147 MR GOUTAM MUNDA STATE BANK OF INDIA(508548)
294 Pharsabahar CH-07-014-033-002/0142
(JORANDAJHARIYA) 		3307014000NRG23080720220084329 08/07/2022 pitambar 3307014WL0004311 pitambar 00415 SBIN0009265 1224 1224 Processed 13/07/2022 3033649388 Mr. PITAMBAR YADAV CHHATTISGARH GRAMIN BANK(607214)
295 Pharsabahar CH-07-014-033-002/0192
(JORANDAJHARIYA) 		3307014000NRG23080720220084331 08/07/2022 KALAVATI 3307014WL0004311 KALAVATI 00415 SBIN0009265 1224 1224 Processed 13/07/2022 3033649145 MRS KALAWATI BAI STATE BANK OF INDIA(508548)
296 Pharsabahar CH-07-014-033-002/292
(JORANDAJHARIYA) 		3307014000NRG23070720220083901 08/07/2022 BHEKH RAM 3307014WL0004284 BHEKH RAM 00415 SBIN0009265 1224 1224 Processed 13/07/2022 3033649389 MR BHEKRAM MEEN STATE BANK OF INDIA(508548)
297 Pharsabahar CH-07-014-041-001/0004
(konpara) 		3307014000NRG23080720220086195 08/07/2022 bastam 3307014WL0004439 bastam 00415 SBIN0009265 1224 1224 Processed 13/07/2022 3033649205 MR BASATAM PRADHAN STATE BANK OF INDIA(508548)
298 Pharsabahar CH-07-014-041-001/0050
(konpara) 		3307014000NRG23080720220086206 08/07/2022 budheshwar 3307014WL0004441 budheshwar 00415 SBIN0009265 1224 1224 Processed 13/07/2022 3033649331 Padmashri BUDHESHVAR S/O LENGADA CHHATTISGARH GRAMIN BANK(607214)
299 Pharsabahar CH-07-014-041-001/0106
(konpara) 		3307014000NRG23080720220086189 08/07/2022 gajendra 3307014WL0004438 gajendra 00415 SBIN0009265 1224 1224 Processed 13/07/2022 3033649060 MASTER GAJENDRA SAI SIDAR STATE BANK OF INDIA(508548)
300 Pharsabahar CH-07-014-041-001/0138
(konpara) 		3307014000NRG23080720220086200 08/07/2022 SARITA 3307014WL0004440 SARITA 00415 SBIN0009265 816 816 Processed 13/07/2022 3033649269 Mrs. SARITA YADAV W/O LALIT CHHATTISGARH GRAMIN BANK(607214)
301 Pharsabahar CH-07-014-041-001/0147
(konpara) 		3307014000NRG23080720220086199 08/07/2022 BIRASMATI 3307014WL0004439 BIRASMATI 00415 SBIN0009265 1224 1224 Processed 13/07/2022 3033649101 MRS BIRSAMNI PRDHAN STATE BANK OF INDIA(508548)
302 Pharsabahar CH-07-014-041-001/0149
(konpara) 		3307014000NRG23080720220086208 08/07/2022 SHAHRSAI 3307014WL0004441 SHAHRSAI 00415 SBIN0009265 1224 1224 Processed 13/07/2022 3033649219 MR SAHAR SAI STATE BANK OF INDIA(508548)
303 Pharsabahar CH-07-014-041-001/0161
(konpara) 		3307014000NRG23080720220086191 08/07/2022 BHUWAN 3307014WL0004438 BHUWAN 00415 SBIN0009265 1224 1224 Processed 13/07/2022 3033649039 MR BHUVAN RAM YADAV STATE BANK OF INDIA(508548)
304 Pharsabahar CH-07-014-041-001/0182
(konpara) 		3307014000NRG23080720220086209 08/07/2022 savitri 3307014WL0004441 savitri 00415 SBIN0009265 1224 1224 Processed 13/07/2022 3033649291 MRS SAVITRI NAYAK STATE BANK OF INDIA(508548)
305 Pharsabahar CH-07-014-041-001/0183
(konpara) 		3307014000NRG23080720220086202 08/07/2022 Adil 3307014WL0004440 Adil 00415 SBIN0009265 816 816 Processed 13/07/2022 3033649378 MR ADIL NAYAK STATE BANK OF INDIA(508548)
306 Pharsabahar CH-07-014-041-001/0187
(konpara) 		3307014000NRG23080720220086210 08/07/2022 Gangotri 3307014WL0004441 Gangotri 00415 SBIN0009265 1224 1224 Processed 13/07/2022 3033649196 MRS GANGOTRI NAYAK STATE BANK OF INDIA(508548)
307 Pharsabahar CH-07-014-041-001/0189
(konpara) 		3307014000NRG23080720220086211 08/07/2022 CHAMPA 3307014WL0004441 CHAMPA 00415 SBIN0009265 1224 1224 Processed 13/07/2022 3033649386 MS CHAMPA YADAV STATE BANK OF INDIA(508548)
308 Pharsabahar CH-07-014-041-001/0207
(konpara) 		3307014000NRG23080720220086212 08/07/2022 BHUNESHWER 3307014WL0004441 BHUNESHWER 00415 SBIN0009265 1224 1224 Processed 13/07/2022 3033649457 MR BHUNESHWAR RAM STATE BANK OF INDIA(508548)
309 Pharsabahar CH-07-014-041-001/0207
(konpara) 		3307014000NRG23080720220086213 08/07/2022 sushila 3307014WL0004441 sushila 00415 SBIN0009265 1224 1224 Processed 13/07/2022 3033649170 MRS SUSHILA YADAV STATE BANK OF INDIA(508548)
310 Pharsabahar CH-07-014-041-001/0293
(konpara) 		3307014000NRG23080720220086214 08/07/2022 anita 3307014WL0004441 anita 00415 SBIN0009265 1020 1020 Processed 13/07/2022 3033649121 MRS ANITA PRADHAN STATE BANK OF INDIA(508548)
311 Pharsabahar CH-07-014-041-001/367
(konpara) 		3307014000NRG23080720220086192 08/07/2022 DASRU 3307014WL0004438 DASRU 00415 SBIN0009265 1224 1224 Processed 13/07/2022 3033649479 MR DASHRU GOND STATE BANK OF INDIA(508548)
312 Pharsabahar CH-07-014-041-001/372
(konpara) 		3307014000NRG23080720220086193 08/07/2022 rajendra 3307014WL0004438 rajendra 00415 SBIN0009265 1224 1224 Processed 13/07/2022 3033649171 MR RAJENDRA SIDAR STATE BANK OF INDIA(508548)
313 Pharsabahar CH-07-014-043-001/0042
(KULHARBUDA) 		3307014000NRG23080720220084506 08/07/2022 phulmani bai 3307014WL0004322 phulmani bai 00415 SBIN0009265 1224 1224 Processed 13/07/2022 3033649315 MRS FULMANI BAI STATE BANK OF INDIA(508548)
314 Pharsabahar CH-07-014-043-001/0122
(KULHARBUDA) 		3307014000NRG23080720220084509 08/07/2022 foloriya toppo 3307014WL0004322 foloriya toppo 00415 SBIN0009265 1224 1224 Processed 13/07/2022 3033649314 MRS FOLORIYA TOPPO STATE BANK OF INDIA(508548)
315 Pharsabahar CH-07-014-043-001/0125
(KULHARBUDA) 		3307014000NRG23080720220084510 08/07/2022 sita bai 3307014WL0004322 sita bai 00415 SBIN0009265 612 612 Processed 13/07/2022 3033649403 MISS SITA BAI STATE BANK OF INDIA(508548)
316 Pharsabahar CH-07-014-043-001/0132
(KULHARBUDA) 		3307014000NRG23080720220084512 08/07/2022 HUTWA 3307014WL0004322 HUTWA 00415 SBIN0009265 1224 1224 Processed 13/07/2022 3033649406 MR HUTBA RAM LOHARA STATE BANK OF INDIA(508548)
317 Pharsabahar CH-07-014-043-001/0132
(KULHARBUDA) 		3307014000NRG23080720220084511 08/07/2022 sakuntala bai 3307014WL0004322 sakuntala bai 00415 SBIN0009265 1224 1224 Processed 13/07/2022 3033649280 MRS SAKUNTALA BAI STATE BANK OF INDIA(508548)
318 Pharsabahar CH-07-014-045-001/0016
(Kumharbahar) 		3307014000NRG23080720220086161 08/07/2022 shubhak 3307014WL0004435 shubhak 00415 SBIN0009265 1224 1224 Processed 13/07/2022 3033649037 MR SUBHAK RAM STATE BANK OF INDIA(508548)
319 Pharsabahar CH-07-014-045-001/0086
(Kumharbahar) 		3307014000NRG23080720220086163 08/07/2022 SATYANARAYAN 3307014WL0004435 SATYANARAYAN 00415 SBIN0009265 1224 1224 Processed 13/07/2022 3033649174 MR SATYANARAYAN CHOUHAN STATE BANK OF INDIA(508548)
320 Pharsabahar CH-07-014-045-001/0112
(Kumharbahar) 		3307014000NRG23080720220086164 08/07/2022 JAGARNATH 3307014WL0004435 JAGARNATH 00415 SBIN0009265 1224 1224 Processed 13/07/2022 3033649040 MR JAGARNATH SINGH STATE BANK OF INDIA(508548)
321 Pharsabahar CH-07-014-045-001/0156
(Kumharbahar) 		3307014000NRG23080720220086166 08/07/2022 SABALDEV 3307014WL0004435 SABALDEV 00415 SBIN0009265 1224 1224 Processed 13/07/2022 3033649042 MR SABAL SAI STATE BANK OF INDIA(508548)
322 Pharsabahar CH-07-014-045-001/0157
(Kumharbahar) 		3307014000NRG23080720220086167 08/07/2022 BASUDEV 3307014WL0004435 BASUDEV 00415 SBIN0009265 1224 1224 Processed 13/07/2022 3033649458 MR BASUDEO SAI PAINKRA STATE BANK OF INDIA(508548)
323 Pharsabahar CH-07-014-045-001/0178
(Kumharbahar) 		3307014000NRG23080720220086169 08/07/2022 PARWATI 3307014WL0004435 PARWATI 00415 SBIN0009265 1224 1224 Processed 13/07/2022 3033649059 MRS PARWATI BAI SUREN STATE BANK OF INDIA(508548)
324 Pharsabahar CH-07-014-045-001/0178
(Kumharbahar) 		3307014000NRG23080720220086168 08/07/2022 RAMNATH 3307014WL0004435 RAMNATH 00415 SBIN0009265 1224 1224 Processed 13/07/2022 3033649176 MR RAMNATH RAM STATE BANK OF INDIA(508548)
325 Pharsabahar CH-07-014-045-001/0234
(Kumharbahar) 		3307014000NRG23080720220086173 08/07/2022 FULSAWARI 3307014WL0004435 FULSAWARI 00415 SBIN0009265 1224 1224 Processed 13/07/2022 3033649460 MRS FULSAMPATI STATE BANK OF INDIA(508548)
326 Pharsabahar CH-07-014-048-001/0106
(MAATIPAHAAD CHHARRA) 		3307014000NRG23080720220084802 08/07/2022 ratho 3307014WL0004342 ratho 00415 SBIN0009265 1224 1224 Processed 13/07/2022 3033649444 RATHO SAI SO RIJHAN SAI STATE BANK OF INDIA(508548)
327 Pharsabahar CH-07-014-048-001/0106
(MAATIPAHAAD CHHARRA) 		3307014000NRG23080720220084803 08/07/2022 sukhanti 3307014WL0004342 sukhanti 00415 SBIN0009265 1224 1224 Processed 13/07/2022 3033649120 MRS SUKHANTI BAI STATE BANK OF INDIA(508548)
328 Pharsabahar CH-07-014-048-001/0109
(MAATIPAHAAD CHHARRA) 		3307014000NRG23080720220084810 08/07/2022 kansi 3307014WL0004344 kansi 00415 SBIN0009265 1224 1224 Processed 13/07/2022 3033649445 MR KANSHI SAI STATE BANK OF INDIA(508548)
329 Pharsabahar CH-07-014-048-001/0125
(MAATIPAHAAD CHHARRA) 		3307014000NRG23080720220084805 08/07/2022 taramani 3307014WL0004342 taramani 00415 SBIN0009265 1224 1224 Rejected 13/07/2022 3033649198 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 Pharsabahar CH-07-014-048-001/0199
(MAATIPAHAAD CHHARRA) 		3307014000NRG23080720220084811 08/07/2022 sangnu 3307014WL0004344 sangnu 00415 SBIN0009265 612 612 Processed 13/07/2022 3033649447 MR SAGNU RAM STATE BANK OF INDIA(508548)
331 Pharsabahar CH-07-014-048-001/0212
(MAATIPAHAAD CHHARRA) 		3307014000NRG23080720220084812 08/07/2022 kushal 3307014WL0004344 kushal 00415 SBIN0009265 1224 1224 Processed 13/07/2022 3033649096 MR KUSHAL SAI STATE BANK OF INDIA(508548)
332 Pharsabahar CH-07-014-048-001/0213
(MAATIPAHAAD CHHARRA) 		3307014000NRG23080720220084813 08/07/2022 Shanti 3307014WL0004344 Shanti 00415 SBIN0009265 1224 1224 Processed 13/07/2022 3033649091 MRS SHANTI BAI STATE BANK OF INDIA(508548)
333 Pharsabahar CH-07-014-048-001/270
(MAATIPAHAAD CHHARRA) 		3307014000NRG23080720220084814 08/07/2022 SABAL 3307014WL0004344 SABAL 00415 SBIN0009265 612 612 Processed 13/07/2022 3033649433 MR SABAL SAI STATE BANK OF INDIA(508548)
334 Pharsabahar CH-07-014-048-001/274
(MAATIPAHAAD CHHARRA) 		3307014000NRG23080720220084815 08/07/2022 vimla 3307014WL0004344 vimla 00415 SBIN0009265 612 612 Processed 13/07/2022 3033649276 MRS BIMLA BAI STATE BANK OF INDIA(508548)
335 Pharsabahar CH-07-014-048-001/289
(MAATIPAHAAD CHHARRA) 		3307014000NRG23080720220084816 08/07/2022 sanjeeta 3307014WL0004344 sanjeeta 00415 SBIN0009265 1224 1224 Processed 13/07/2022 3033649105 MRS SANJEETA BAI STATE BANK OF INDIA(508548)
336 Pharsabahar CH-07-014-048-001/304
(MAATIPAHAAD CHHARRA) 		3307014000NRG23080720220084817 08/07/2022 ATBAL 3307014WL0004344 ATBAL 00415 SBIN0009265 1224 1224 Processed 13/07/2022 3033649468 MR ATBAL SAI STATE BANK OF INDIA(508548)
337 Pharsabahar CH-07-014-048-001/329-A
(MAATIPAHAAD CHHARRA) 		3307014000NRG23080720220084808 08/07/2022 kuldeep 3307014WL0004343 kuldeep 00415 SBIN0009265 1224 1224 Processed 13/07/2022 3033649319 MR KULDEEP MINJ STATE BANK OF INDIA(508548)
338 Pharsabahar CH-07-014-048-001/329-A
(MAATIPAHAAD CHHARRA) 		3307014000NRG23080720220084809 08/07/2022 sumitra 3307014WL0004343 sumitra 00415 SBIN0009265 1224 1224 Processed 13/07/2022 3033649118 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
339 Pharsabahar CH-07-014-049-001/0077
(Mahuadih) 		3307014000NRG23080720220084831 08/07/2022 fulmet 3307014WL0004347 fulmet 00415 SBIN0009265 1224 1224 Processed 13/07/2022 3033649376 MRS FULMET BAI STATE BANK OF INDIA(508548)
340 Pharsabahar CH-07-014-049-001/0092
(Mahuadih) 		3307014000NRG23080720220084833 08/07/2022 pramila 3307014WL0004347 pramila 00415 SBIN0009265 408 408 Processed 13/07/2022 3033649187 MRS PREMSILA PAINKRA STATE BANK OF INDIA(508548)
341 Pharsabahar CH-07-014-049-001/0096
(Mahuadih) 		3307014000NRG23080720220084834 08/07/2022 umahar 3307014WL0004347 umahar 00415 SBIN0009265 612 612 Processed 13/07/2022 3033649251 MR UMAHAR SAI PAINKRA STATE BANK OF INDIA(508548)
342 Pharsabahar CH-07-014-049-001/0101
(Mahuadih) 		3307014000NRG23080720220084835 08/07/2022 MANOJ 3307014WL0004347 MANOJ 00415 SBIN0009265 816 816 Processed 13/07/2022 3033649190 MR MANOJ KUMAR SAI STATE BANK OF INDIA(508548)
343 Pharsabahar CH-07-014-049-001/0101
(Mahuadih) 		3307014000NRG23080720220084836 08/07/2022 nilam 3307014WL0004347 nilam 00415 SBIN0009265 612 612 Processed 13/07/2022 3033649179 MRS NILAM PAINKRA STATE BANK OF INDIA(508548)
344 Pharsabahar CH-07-014-049-001/0158
(Mahuadih) 		3307014000NRG23080720220086218 08/07/2022 mansudhan 3307014WL0004441 mansudhan 00415 SBIN0009265 1224 1224 Rejected 13/07/2022 3033649184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 Pharsabahar CH-07-014-049-001/0160
(Mahuadih) 		3307014000NRG23080720220084838 08/07/2022 Ram bai 3307014WL0004347 Ram bai 00415 SBIN0009265 612 612 Processed 13/07/2022 3033649317 MRS RAMBAI KHADIYA STATE BANK OF INDIA(508548)
346 Pharsabahar CH-07-014-049-001/0178
(Mahuadih) 		3307014000NRG23080720220084839 08/07/2022 nirmala 3307014WL0004347 nirmala 00415 SBIN0009265 816 816 Processed 13/07/2022 3033649061 MRS NIRMALA BAI KHADIYA STATE BANK OF INDIA(508548)
347 Pharsabahar CH-07-014-049-001/0179
(Mahuadih) 		3307014000NRG23080720220084840 08/07/2022 piyarsai 3307014WL0004347 piyarsai 00415 SBIN0009265 1224 1224 Processed 13/07/2022 3033649467 MR PIYR SAI KKADIYA STATE BANK OF INDIA(508548)
348 Pharsabahar CH-07-014-049-001/183
(Mahuadih) 		3307014000NRG23080720220084843 08/07/2022 maniyar 3307014WL0004347 maniyar 00415 SBIN0009265 612 612 Processed 13/07/2022 3033649180 MR MANIYAR SAY BHUIHAR STATE BANK OF INDIA(508548)
349 Pharsabahar CH-07-014-049-001/185
(Mahuadih) 		3307014000NRG23080720220084845 08/07/2022 jethmati 3307014WL0004347 jethmati 00415 SBIN0009265 1224 1224 Processed 13/07/2022 3033649114 MRS JETAMATI BAI STATE BANK OF INDIA(508548)
350 Pharsabahar CH-07-014-049-001/195
(Mahuadih) 		3307014000NRG23080720220084850 08/07/2022 Rina bai 3307014WL0004347 Rina bai 00415 SBIN0009265 612 612 Processed 13/07/2022 3033649192 MRS REENA BAI KHADIYA STATE BANK OF INDIA(508548)
351 Pharsabahar CH-07-014-049-001/199
(Mahuadih) 		3307014000NRG23080720220084852 08/07/2022 TEJKUMAR 3307014WL0004347 TEJKUMAR 00415 SBIN0009265 612 612 Processed 13/07/2022 3033649354 MR TEJ RAM STATE BANK OF INDIA(508548)
352 Pharsabahar CH-07-014-049-001/232
(Mahuadih) 		3307014000NRG23080720220084856 08/07/2022 rahul ram 3307014WL0004347 rahul ram 00415 SBIN0009265 612 612 Processed 13/07/2022 3033649172 MR RAHUL RAM BHUIHAR STATE BANK OF INDIA(508548)
353 Pharsabahar CH-07-014-049-001/233
(Mahuadih) 		3307014000NRG23080720220084858 08/07/2022 devmati 3307014WL0004347 devmati 00415 SBIN0009265 612 612 Processed 13/07/2022 3033649038 MRS DEVMATI BAI STATE BANK OF INDIA(508548)
354 Pharsabahar CH-07-014-049-002/0014
(Mahuadih) 		3307014000NRG23080720220084932 08/07/2022 balmati 3307014WL0004355 balmati 00415 SBIN0009265 408 408 Processed 13/07/2022 3033649308 MRS BALMATI BAI STATE BANK OF INDIA(508548)
355 Pharsabahar CH-07-014-049-002/0045
(Mahuadih) 		3307014000NRG23080720220084933 08/07/2022 PUNIYO 3307014WL0004355 PUNIYO 00415 SBIN0009265 1224 1224 Processed 13/07/2022 3033649188 MR PUNIYO SAI STATE BANK OF INDIA(508548)
356 Pharsabahar CH-07-014-049-002/0079
(Mahuadih) 		3307014000NRG23080720220084939 08/07/2022 gulab 3307014WL0004356 gulab 00415 SBIN0009265 1224 1224 Processed 13/07/2022 3033649082 MR GULAB SAI STATE BANK OF INDIA(508548)
357 Pharsabahar CH-07-014-049-002/0079
(Mahuadih) 		3307014000NRG23080720220084940 08/07/2022 koushalya 3307014WL0004356 koushalya 00415 SBIN0009265 1224 1224 Processed 13/07/2022 3033649181 MRS KAUSHILYA BAI PAINKRA STATE BANK OF INDIA(508548)
358 Pharsabahar CH-07-014-049-002/87
(Mahuadih) 		3307014000NRG23080720220084936 08/07/2022 poonam 3307014WL0004355 poonam 00415 SBIN0009265 1224 1224 Processed 13/07/2022 3033649173 MRS POONAM PAIKRA STATE BANK OF INDIA(508548)
359 Pharsabahar CH-07-014-049-002/90
(Mahuadih) 		3307014000NRG23080720220086219 08/07/2022 anita 3307014WL0004441 anita 00415 SBIN0009265 1224 1224 Processed 13/07/2022 3033649123 MRS ANITA PAIKRA STATE BANK OF INDIA(508548)
360 Pharsabahar CH-07-014-049-002/92
(Mahuadih) 		3307014000NRG23080720220084941 08/07/2022 KOUSHILA 3307014WL0004356 KOUSHILA 00415 SBIN0009265 1224 1224 Processed 13/07/2022 3033649083 MRS KAUSILA YADAV STATE BANK OF INDIA(508548)
361 Pharsabahar CH-07-014-049-002/92
(Mahuadih) 		3307014000NRG23080720220084937 08/07/2022 subhnath 3307014WL0004355 subhnath 00415 SBIN0009265 1224 1224 Processed 13/07/2022 3033649183 MR SHOBHNATH LAL YADAV STATE BANK OF INDIA(508548)
362 Pharsabahar CH-07-014-055-005/284
(SAGJOR) 		3307014000NRG23080720220086452 08/07/2022 gajendra 3307014WL0004453 gajendra 00415 SBIN0009265 1020 1020 Processed 13/07/2022 3033649191 MR GAJENDRA SANE STATE BANK OF INDIA(508548)
363 Pharsabahar CH-07-014-068-002/0225
(TUMLA) 		3307014000NRG23080720220086187 08/07/2022 prabhudas 3307014WL0004437 prabhudas 00415 SBIN0009265 204 204 Processed 13/07/2022 3033649077 MR PRABHUDAS MINZ STATE BANK OF INDIA(508548)
364 Pharsabahar CH-07-014-068-002/0225
(TUMLA) 		3307014000NRG23080720220086188 08/07/2022 prabhudas 3307014WL0004437 prabhudas 00415 SBIN0009265 204 204 Processed 13/07/2022 3033649078 MR PRABHUDAS MINZ STATE BANK OF INDIA(508548)
SubTotal 170136 170136
365 Pharsabahar CH-07-014-043-001/0042
(KULHARBUDA) 		3307014000NRG23080720220084505 08/07/2022 nakul ram 3307014WL0004322 nakul ram 00415 SBIN0012135 1224 1224 Processed 13/07/2022 3033649482 MR NAKUL SAI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
366 Pharsabahar CH-07-014-004-004/0032
(Babusajbahar) 		3307014000NRG23080720220086263 08/07/2022 sushila 3307014WL0004449 sushila 00415 SBIN0012136 816 816 Processed 13/07/2022 3033649163 MRS SUSHILA NISHAD STATE BANK OF INDIA(508548)
367 Pharsabahar CH-07-014-004-004/0032
(Babusajbahar) 		3307014000NRG23080720220086262 08/07/2022 tejram 3307014WL0004449 tejram 00415 SBIN0012136 816 816 Processed 13/07/2022 3033649044 Mr. TEJRAM NISHAD DEVDHARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
368 Pharsabahar CH-07-014-004-004/0034
(Babusajbahar) 		3307014000NRG23080720220086268 08/07/2022 arun 3307014WL0004449 arun 00415 SBIN0012136 1224 1224 Processed 13/07/2022 3033649310 MR ARUN YADAV STATE BANK OF INDIA(508548)
369 Pharsabahar CH-07-014-004-004/0048
(Babusajbahar) 		3307014000NRG23080720220086277 08/07/2022 SUNDAR 3307014WL0004449 SUNDAR 00415 SBIN0012136 1224 1224 Processed 13/07/2022 3033649058 MR SURENDRA RAM STATE BANK OF INDIA(508548)
370 Pharsabahar CH-07-014-004-004/0051
(Babusajbahar) 		3307014000NRG23080720220086281 08/07/2022 BASANTI 3307014WL0004449 BASANTI 00415 SBIN0012136 1224 1224 Processed 13/07/2022 3033649246 MRS BASANTI NISHAD STATE BANK OF INDIA(508548)
371 Pharsabahar CH-07-014-004-004/0084
(Babusajbahar) 		3307014000NRG23080720220086247 08/07/2022 kishon 3307014WL0004447 kishon 00415 SBIN0012136 612 612 Processed 13/07/2022 3033649316 MR KISHUN PARDHAN STATE BANK OF INDIA(508548)
372 Pharsabahar CH-07-014-004-004/0096
(Babusajbahar) 		3307014000NRG23080720220086300 08/07/2022 santosh 3307014WL0004449 santosh 00415 SBIN0012136 1224 1224 Processed 13/07/2022 3033649070 MR SANTOSH YADAV STATE BANK OF INDIA(508548)
373 Pharsabahar CH-07-014-004-004/0096
(Babusajbahar) 		3307014000NRG23080720220086302 08/07/2022 santosh 3307014WL0004449 santosh 00415 SBIN0012136 1224 1224 Processed 13/07/2022 3033649071 MR SANTOSH YADAV STATE BANK OF INDIA(508548)
374 Pharsabahar CH-07-014-004-004/0152
(Babusajbahar) 		3307014000NRG23080720220086317 08/07/2022 mandddhar 3307014WL0004449 mandddhar 00415 SBIN0012136 1224 1224 Processed 13/07/2022 3033649277 MR MANDHAR RAM DANSENA STATE BANK OF INDIA(508548)
375 Pharsabahar CH-07-014-004-004/0152
(Babusajbahar) 		3307014000NRG23080720220086318 08/07/2022 mandddhar 3307014WL0004449 mandddhar 00415 SBIN0012136 1224 1224 Processed 13/07/2022 3033649278 MR MANDHAR RAM DANSENA STATE BANK OF INDIA(508548)
376 Pharsabahar CH-07-014-004-004/0154
(Babusajbahar) 		3307014000NRG23080720220086320 08/07/2022 raajkumar 3307014WL0004449 raajkumar 00415 SBIN0012136 1224 1224 Processed 13/07/2022 3033649305 MR RAJKUMAR PARDHAN STATE BANK OF INDIA(508548)
377 Pharsabahar CH-07-014-004-004/167
(Babusajbahar) 		3307014000NRG23080720220086332 08/07/2022 parbati 3307014WL0004449 parbati 00415 SBIN0012136 1224 1224 Processed 13/07/2022 3033649357 MRS PARWATI BAI DANSENA STATE BANK OF INDIA(508548)
378 Pharsabahar CH-07-014-004-004/167
(Babusajbahar) 		3307014000NRG23080720220086330 08/07/2022 parbati 3307014WL0004449 parbati 00415 SBIN0012136 1224 1224 Processed 13/07/2022 3033649358 MRS PARWATI BAI DANSENA STATE BANK OF INDIA(508548)
379 Pharsabahar CH-07-014-010-001/0078
(Baro) 		3307014000NRG23080720220086405 08/07/2022 alwish 3307014WL0004451 alwish 00415 SBIN0012136 1224 1224 Rejected 13/07/2022 3033649076 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 Pharsabahar CH-07-014-010-001/0126
(Baro) 		3307014000NRG23080720220084800 08/07/2022 basanti 3307014WL0004340 basanti 00415 SBIN0012136 1224 1224 Processed 13/07/2022 3033649375 MRS BASANTI BAI STATE BANK OF INDIA(508548)
381 Pharsabahar CH-07-014-015-002/0121
(Bokhi) 		3307014000NRG23080720220086480 08/07/2022 dileswr 3307014WL0004456 dileswr 00415 SBIN0012136 1224 1224 Processed 13/07/2022 3033649481 MR DILESHWAR RAM STATE BANK OF INDIA(508548)
382 Pharsabahar CH-07-014-017-002/0029
(Daltoli) 		3307014000NRG23080720220086390 08/07/2022 GURUBARI 3307014WL0004450 GURUBARI 00415 SBIN0012136 1224 1224 Processed 13/07/2022 3033649321 MRS GURBARI BAI STATE BANK OF INDIA(508548)
383 Pharsabahar CH-07-014-017-002/0029
(Daltoli) 		3307014000NRG23080720220086389 08/07/2022 SOHAN RAM 3307014WL0004450 SOHAN RAM 00415 SBIN0012136 1224 1224 Processed 13/07/2022 3033649420 MR SOHAN STATE BANK OF INDIA(508548)
384 Pharsabahar CH-07-014-032-001/0085
(Jhharmunda) 		3307014000NRG23080720220084718 08/07/2022 haldhar 3307014WL0004327 haldhar 00415 SBIN0012136 1224 1224 Processed 13/07/2022 3033649365 MR HALDHAR YADAV STATE BANK OF INDIA(508548)
385 Pharsabahar CH-07-014-032-001/0133
(Jhharmunda) 		3307014000NRG23080720220084723 08/07/2022 TIDU SAY 3307014WL0004327 TIDU SAY 00415 SBIN0012136 1224 1224 Processed 13/07/2022 3033649272 MR TIDHU SAI STATE BANK OF INDIA(508548)
386 Pharsabahar CH-07-014-032-001/199
(Jhharmunda) 		3307014000NRG23080720220084725 08/07/2022 sanmat 3307014WL0004327 sanmat 00415 SBIN0012136 1224 1224 Processed 13/07/2022 3033649033 MR SANMAT SAI STATE BANK OF INDIA(508548)
387 Pharsabahar CH-07-014-034-001/0020
(KANDAIBAHAR) 		3307014000NRG23080720220084623 08/07/2022 dilsay 3307014WL0004326 dilsay 00415 SBIN0012136 1224 1224 Processed 13/07/2022 3033649090 SHRI DILSAYA MALAR STATE BANK OF INDIA(508548)
388 Pharsabahar CH-07-014-034-001/0020
(KANDAIBAHAR) 		3307014000NRG23080720220084624 08/07/2022 shanti 3307014WL0004326 shanti 00415 SBIN0012136 1224 1224 Processed 13/07/2022 3033649089 MRS SANTI MALAR STATE BANK OF INDIA(508548)
389 Pharsabahar CH-07-014-034-001/0027
(KANDAIBAHAR) 		3307014000NRG23080720220084625 08/07/2022 hemnat 3307014WL0004326 hemnat 00415 SBIN0012136 1224 1224 Processed 13/07/2022 3033649443 MR HEMANT HEMANT STATE BANK OF INDIA(508548)
390 Pharsabahar CH-07-014-034-001/0027
(KANDAIBAHAR) 		3307014000NRG23080720220084626 08/07/2022 radha bai 3307014WL0004326 radha bai 00415 SBIN0012136 1224 1224 Processed 13/07/2022 3033649092 MISS RADHA BAI STATE BANK OF INDIA(508548)
391 Pharsabahar CH-07-014-034-001/0030
(KANDAIBAHAR) 		3307014000NRG23080720220084627 08/07/2022 savitree 3307014WL0004326 savitree 00415 SBIN0012136 1224 1224 Processed 13/07/2022 3033649099 MRS SAVITRI BHAGAT STATE BANK OF INDIA(508548)
392 Pharsabahar CH-07-014-034-001/0032
(KANDAIBAHAR) 		3307014000NRG23080720220084628 08/07/2022 rajesh 3307014WL0004326 rajesh 00415 SBIN0012136 1224 1224 Processed 13/07/2022 3033649323 SHRI RAJESH KUJUR STATE BANK OF INDIA(508548)
393 Pharsabahar CH-07-014-034-001/0037
(KANDAIBAHAR) 		3307014000NRG23080720220084630 08/07/2022 ajeet 3307014WL0004326 ajeet 00415 SBIN0012136 1224 1224 Processed 13/07/2022 3033649288 MR AJIT LAKRA STATE BANK OF INDIA(508548)
394 Pharsabahar CH-07-014-034-001/0037
(KANDAIBAHAR) 		3307014000NRG23080720220084631 08/07/2022 prema 3307014WL0004326 prema 00415 SBIN0012136 1224 1224 Processed 13/07/2022 3033649286 MRS PEMA LAKDA STATE BANK OF INDIA(508548)
395 Pharsabahar CH-07-014-034-001/0051
(KANDAIBAHAR) 		3307014000NRG23080720220084632 08/07/2022 urmila 3307014WL0004326 urmila 00415 SBIN0012136 1224 1224 Processed 13/07/2022 3033649292 MISS URMILA LAKRA STATE BANK OF INDIA(508548)
396 Pharsabahar CH-07-014-034-001/0080
(KANDAIBAHAR) 		3307014000NRG23080720220084638 08/07/2022 amrita 3307014WL0004326 amrita 00415 SBIN0012136 1224 1224 Processed 13/07/2022 3033649366 MRS AMRITA MALAR STATE BANK OF INDIA(508548)
397 Pharsabahar CH-07-014-034-001/0080
(KANDAIBAHAR) 		3307014000NRG23080720220084637 08/07/2022 manoj ram 3307014WL0004326 manoj ram 00415 SBIN0012136 1224 1224 Processed 13/07/2022 3033649151 SHRI MANOJ RAM STATE BANK OF INDIA(508548)
398 Pharsabahar CH-07-014-034-001/0085
(KANDAIBAHAR) 		3307014000NRG23080720220084640 08/07/2022 savita 3307014WL0004326 savita 00415 SBIN0012136 1224 1224 Processed 13/07/2022 3033649211 MRS SAVITA CHAUHAN STATE BANK OF INDIA(508548)
399 Pharsabahar CH-07-014-034-001/0106
(KANDAIBAHAR) 		3307014000NRG23080720220084642 08/07/2022 kekaye 3307014WL0004326 kekaye 00415 SBIN0012136 1224 1224 Processed 13/07/2022 3033649206 MISS KEYKI CHAUHAN STATE BANK OF INDIA(508548)
400 Pharsabahar CH-07-014-034-001/0110
(KANDAIBAHAR) 		3307014000NRG23080720220084645 08/07/2022 phoolmani 3307014WL0004326 phoolmani 00415 SBIN0012136 1224 1224 Processed 13/07/2022 3033649069 MRS FULMANI KERKETTA STATE BANK OF INDIA(508548)
401 Pharsabahar CH-07-014-034-001/0110
(KANDAIBAHAR) 		3307014000NRG23080720220084644 08/07/2022 vinod 3307014WL0004326 vinod 00415 SBIN0012136 1224 1224 Processed 13/07/2022 3033649450 MR VINOD KERKETTA STATE BANK OF INDIA(508548)
402 Pharsabahar CH-07-014-034-001/0111
(KANDAIBAHAR) 		3307014000NRG23080720220084646 08/07/2022 bheemset 3307014WL0004326 bheemset 00415 SBIN0012136 1224 1224 Processed 13/07/2022 3033649053 MR BHINSENT KERKETTA STATE BANK OF INDIA(508548)
403 Pharsabahar CH-07-014-034-001/0111
(KANDAIBAHAR) 		3307014000NRG23080720220084647 08/07/2022 rohit 3307014WL0004326 rohit 00415 SBIN0012136 1224 1224 Processed 13/07/2022 3033649466 MR ROHIT KERKETTA STATE BANK OF INDIA(508548)
404 Pharsabahar CH-07-014-034-001/0121
(KANDAIBAHAR) 		3307014000NRG23080720220084619 08/07/2022 lalita 3307014WL0004324 lalita 00415 SBIN0012136 1224 1224 Processed 13/07/2022 3033649324 MRS LALITA BHAAT STATE BANK OF INDIA(508548)
405 Pharsabahar CH-07-014-034-001/0126
(KANDAIBAHAR) 		3307014000NRG23080720220084650 08/07/2022 jailal 3307014WL0004326 jailal 00415 SBIN0012136 1224 1224 Processed 13/07/2022 3033649201 SHRI JAYLAL BHAGAT STATE BANK OF INDIA(508548)
406 Pharsabahar CH-07-014-034-001/0126
(KANDAIBAHAR) 		3307014000NRG23080720220084651 08/07/2022 jhuni 3307014WL0004326 jhuni 00415 SBIN0012136 1224 1224 Processed 13/07/2022 3033649065 MRS JHUNI BAI BHAGAT STATE BANK OF INDIA(508548)
407 Pharsabahar CH-07-014-034-001/0148
(KANDAIBAHAR) 		3307014000NRG23080720220084653 08/07/2022 mulari 3307014WL0004326 mulari 00415 SBIN0012136 816 816 Processed 13/07/2022 3033649169 MRS MULARI MULARI STATE BANK OF INDIA(508548)
408 Pharsabahar CH-07-014-034-001/0150
(KANDAIBAHAR) 		3307014000NRG23080720220084654 08/07/2022 shanti 3307014WL0004326 shanti 00415 SBIN0012136 1224 1224 Processed 13/07/2022 3033649182 MRS SHANTI BAI STATE BANK OF INDIA(508548)
409 Pharsabahar CH-07-014-034-001/0160
(KANDAIBAHAR) 		3307014000NRG23080720220084655 08/07/2022 sevak malar 3307014WL0004326 sevak malar 00415 SBIN0012136 1020 1020 Processed 13/07/2022 3033649195 SHRI SEVAK MALAR STATE BANK OF INDIA(508548)
410 Pharsabahar CH-07-014-034-001/0160
(KANDAIBAHAR) 		3307014000NRG23080720220084656 08/07/2022 sookhmni malar 3307014WL0004326 sookhmni malar 00415 SBIN0012136 1020 1020 Processed 13/07/2022 3033649194 MRS SOOKHMNI MALAR STATE BANK OF INDIA(508548)
411 Pharsabahar CH-07-014-034-001/0168
(KANDAIBAHAR) 		3307014000NRG23080720220084658 08/07/2022 Manohar ram 3307014WL0004326 Manohar ram 00415 SBIN0012136 1224 1224 Processed 13/07/2022 3033649339 MR MANOHAR RAM STATE BANK OF INDIA(508548)
412 Pharsabahar CH-07-014-034-001/0168
(KANDAIBAHAR) 		3307014000NRG23080720220084659 08/07/2022 prtima 3307014WL0004326 prtima 00415 SBIN0012136 1224 1224 Processed 13/07/2022 3033649199 MRS PRTIMA YADAV STATE BANK OF INDIA(508548)
413 Pharsabahar CH-07-014-034-001/0187
(KANDAIBAHAR) 		3307014000NRG23080720220084663 08/07/2022 silmanti 3307014WL0004326 silmanti 00415 SBIN0012136 1224 1224 Processed 13/07/2022 3033649287 MRS SILBATI LAKDA STATE BANK OF INDIA(508548)
414 Pharsabahar CH-07-014-034-001/0189
(KANDAIBAHAR) 		3307014000NRG23080720220084664 08/07/2022 jaipal 3307014WL0004326 jaipal 00415 SBIN0012136 1224 1224 Processed 13/07/2022 3033649047 MR JAIPAL LAKRA STATE BANK OF INDIA(508548)
415 Pharsabahar CH-07-014-034-001/0189
(KANDAIBAHAR) 		3307014000NRG23080720220084665 08/07/2022 sroj 3307014WL0004326 sroj 00415 SBIN0012136 1224 1224 Processed 13/07/2022 3033649285 MISS SAROJ LAKRA STATE BANK OF INDIA(508548)
416 Pharsabahar CH-07-014-034-001/0199
(KANDAIBAHAR) 		3307014000NRG23080720220084666 08/07/2022 bayjanti 3307014WL0004326 bayjanti 00415 SBIN0012136 1224 1224 Processed 13/07/2022 3033649356 MRS BAIJANTI KUJUR STATE BANK OF INDIA(508548)
417 Pharsabahar CH-07-014-034-001/0226
(KANDAIBAHAR) 		3307014000NRG23080720220084667 08/07/2022 nistor 3307014WL0004326 nistor 00415 SBIN0012136 1224 1224 Processed 13/07/2022 3033649295 MR NISTHOR TIRKEY STATE BANK OF INDIA(508548)
418 Pharsabahar CH-07-014-034-001/0232
(KANDAIBAHAR) 		3307014000NRG23080720220084669 08/07/2022 pratima 3307014WL0004326 pratima 00415 SBIN0012136 1224 1224 Processed 13/07/2022 3033649296 MRS PRTIMA LAKDA STATE BANK OF INDIA(508548)
419 Pharsabahar CH-07-014-034-001/0239
(KANDAIBAHAR) 		3307014000NRG23080720220084670 08/07/2022 dedakus 3307014WL0004326 dedakus 00415 SBIN0012136 1224 1224 Processed 13/07/2022 3033649293 MR DIDAKUS TIRKI STATE BANK OF INDIA(508548)
420 Pharsabahar CH-07-014-034-001/0239
(KANDAIBAHAR) 		3307014000NRG23080720220084671 08/07/2022 kamla 3307014WL0004326 kamla 00415 SBIN0012136 1224 1224 Processed 13/07/2022 3033649294 MRS KAMLA TIRKI STATE BANK OF INDIA(508548)
421 Pharsabahar CH-07-014-034-001/0251
(KANDAIBAHAR) 		3307014000NRG23080720220084672 08/07/2022 sumtra 3307014WL0004326 sumtra 00415 SBIN0012136 1224 1224 Processed 13/07/2022 3033649279 MRS SUIMATR BHAGAT STATE BANK OF INDIA(508548)
422 Pharsabahar CH-07-014-034-001/0253
(KANDAIBAHAR) 		3307014000NRG23080720220084673 08/07/2022 dulari 3307014WL0004326 dulari 00415 SBIN0012136 1224 1224 Processed 13/07/2022 3033649362 MRS DULARI BHAGAT STATE BANK OF INDIA(508548)
423 Pharsabahar CH-07-014-034-001/0281
(KANDAIBAHAR) 		3307014000NRG23080720220084675 08/07/2022 sanmati 3307014WL0004326 sanmati 00415 SBIN0012136 1224 1224 Processed 13/07/2022 3033649302 MRS SANMATI BAI STATE BANK OF INDIA(508548)
424 Pharsabahar CH-07-014-034-001/0281
(KANDAIBAHAR) 		3307014000NRG23080720220084674 08/07/2022 treelochan 3307014WL0004326 treelochan 00415 SBIN0012136 1224 1224 Rejected 13/07/2022 3033649301 Account closed
425 Pharsabahar CH-07-014-034-001/0317
(KANDAIBAHAR) 		3307014000NRG23080720220084677 08/07/2022 punit 3307014WL0004326 punit 00415 SBIN0012136 1224 1224 Processed 13/07/2022 3033649274 MR PUNIT RAM STATE BANK OF INDIA(508548)
426 Pharsabahar CH-07-014-034-001/0317
(KANDAIBAHAR) 		3307014000NRG23080720220084678 08/07/2022 sita 3307014WL0004326 sita 00415 SBIN0012136 1224 1224 Processed 13/07/2022 3033649207 MISS SEETA CHAUHAN STATE BANK OF INDIA(508548)
427 Pharsabahar CH-07-014-034-001/138
(KANDAIBAHAR) 		3307014000NRG23080720220084680 08/07/2022 BONIFIYAS 3307014WL0004326 BONIFIYAS 00415 SBIN0012136 1224 1224 Processed 13/07/2022 3033649297 SHRI BUNIFAS KUJUR STATE BANK OF INDIA(508548)
428 Pharsabahar CH-07-014-034-001/138
(KANDAIBAHAR) 		3307014000NRG23080720220084681 08/07/2022 JAYANTI 3307014WL0004326 JAYANTI 00415 SBIN0012136 1224 1224 Processed 13/07/2022 3033649086 MRS JAYANTI BAI STATE BANK OF INDIA(508548)
429 Pharsabahar CH-07-014-034-001/188
(KANDAIBAHAR) 		3307014000NRG23080720220084682 08/07/2022 anima 3307014WL0004326 anima 00415 SBIN0012136 1224 1224 Processed 13/07/2022 3033649046 ANIMA LAKRA W . . CHHATTISGARH GRAMIN BANK(607214)
430 Pharsabahar CH-07-014-034-001/188
(KANDAIBAHAR) 		3307014000NRG23080720220084683 08/07/2022 selbestar 3307014WL0004326 selbestar 00415 SBIN0012136 1224 1224 Processed 13/07/2022 3033649284 SHRI SILBESTAR LAKRA STATE BANK OF INDIA(508548)
431 Pharsabahar CH-07-014-034-001/220
(KANDAIBAHAR) 		3307014000NRG23080720220084685 08/07/2022 sanjeta 3307014WL0004326 sanjeta 00415 SBIN0012136 1224 1224 Processed 13/07/2022 3033649088 MRS SANJITA LAKRA STATE BANK OF INDIA(508548)
432 Pharsabahar CH-07-014-034-001/352
(KANDAIBAHAR) 		3307014000NRG23080720220084691 08/07/2022 JEWANTI 3307014WL0004326 JEWANTI 00415 SBIN0012136 1224 1224 Processed 13/07/2022 3033649298 MRS JIVANTI TOPPO STATE BANK OF INDIA(508548)
433 Pharsabahar CH-07-014-034-001/377
(KANDAIBAHAR) 		3307014000NRG23080720220084695 08/07/2022 lakshmi chouhan 3307014WL0004326 lakshmi chouhan 00415 SBIN0012136 1224 1224 Processed 13/07/2022 3033649282 MRS LAKSHMI CHAUHAN STATE BANK OF INDIA(508548)
434 Pharsabahar CH-07-014-034-001/378
(KANDAIBAHAR) 		3307014000NRG23080720220084697 08/07/2022 pushpa malar 3307014WL0004326 pushpa malar 00415 SBIN0012136 1224 1224 Processed 13/07/2022 3033649213 MISS PUSHPA MALAR STATE BANK OF INDIA(508548)
435 Pharsabahar CH-07-014-034-001/378
(KANDAIBAHAR) 		3307014000NRG23080720220084696 08/07/2022 santosh malar 3307014WL0004326 santosh malar 00415 SBIN0012136 1224 1224 Processed 13/07/2022 3033649197 SHRI SANTOSH MALAR STATE BANK OF INDIA(508548)
436 Pharsabahar CH-07-014-034-001/379
(KANDAIBAHAR) 		3307014000NRG23080720220084698 08/07/2022 alokmani bai 3307014WL0004326 alokmani bai 00415 SBIN0012136 1224 1224 Processed 13/07/2022 3033649212 MRS ALOKMNI BAI STATE BANK OF INDIA(508548)
437 Pharsabahar CH-07-014-034-001/392
(KANDAIBAHAR) 		3307014000NRG23080720220084703 08/07/2022 anjana 3307014WL0004326 anjana 00415 SBIN0012136 1224 1224 Processed 13/07/2022 3033649087 MRS ANJNA TIRKEY STATE BANK OF INDIA(508548)
438 Pharsabahar CH-07-014-034-001/397
(KANDAIBAHAR) 		3307014000NRG23080720220084704 08/07/2022 Radhe chouhan 3307014WL0004326 Radhe chouhan 00415 SBIN0012136 1224 1224 Processed 13/07/2022 3033649459 MR RADHE CHOUHAN STATE BANK OF INDIA(508548)
439 Pharsabahar CH-07-014-034-001/397
(KANDAIBAHAR) 		3307014000NRG23080720220084705 08/07/2022 sanjeta 3307014WL0004326 sanjeta 00415 SBIN0012136 1224 1224 Processed 13/07/2022 3033649112 MRS SANJETA CAHUHAN STATE BANK OF INDIA(508548)
440 Pharsabahar CH-07-014-045-001/0235
(Kumharbahar) 		3307014000NRG23080720220086174 08/07/2022 mahendra 3307014WL0004435 mahendra 00415 SBIN0012136 1224 1224 Processed 13/07/2022 3033649475 MR SUBHAS SOREN STATE BANK OF INDIA(508548)
441 Pharsabahar CH-07-014-051-001/0149
(PAGURABAHAR) 		3307014000NRG23080720220085625 08/07/2022 keshavsai 3307014WL0004394 keshavsai 00415 SBIN0012136 1224 1224 Processed 13/07/2022 3033649189 MR KESHAV SAI STATE BANK OF INDIA(508548)
442 Pharsabahar CH-07-014-053-001/0043
(PHARSABAHAR) 		3307014000NRG23080720220086471 08/07/2022 tarsila 3307014WL0004455 tarsila 00415 SBIN0012136 1224 1224 Processed 13/07/2022 3033649470 MR TARCILA TIGGA STATE BANK OF INDIA(508548)
443 Pharsabahar CH-07-014-053-001/0479
(PHARSABAHAR) 		3307014000NRG23080720220086462 08/07/2022 pawan kumar 3307014WL0004454 pawan kumar 00415 SBIN0012136 1224 1224 Processed 13/07/2022 3033649307 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
444 Pharsabahar CH-07-014-053-001/0533
(PHARSABAHAR) 		3307014000NRG23080720220086475 08/07/2022 mariyagoroti 3307014WL0004455 mariyagoroti 00415 SBIN0012136 1224 1224 Rejected 13/07/2022 3033649477 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 Pharsabahar CH-07-014-053-001/0552
(PHARSABAHAR) 		3307014000NRG23080720220086463 08/07/2022 CHITRASEN 3307014WL0004454 CHITRASEN 00415 SBIN0012136 1224 1224 Processed 13/07/2022 3033649472 MR CHITRASEN STATE BANK OF INDIA(508548)
446 Pharsabahar CH-07-014-053-001/0552
(PHARSABAHAR) 		3307014000NRG23080720220086464 08/07/2022 MIRA 3307014WL0004454 MIRA 00415 SBIN0012136 1224 1224 Processed 13/07/2022 3033649068 MRS MEERA BAI STATE BANK OF INDIA(508548)
447 Pharsabahar CH-07-014-053-001/0588
(PHARSABAHAR) 		3307014000NRG23080720220086477 08/07/2022 karmela 3307014WL0004455 karmela 00415 SBIN0012136 1224 1224 Processed 13/07/2022 3033649045 MRS KARMELA XALXO STATE BANK OF INDIA(508548)
448 Pharsabahar CH-07-014-053-001/808
(PHARSABAHAR) 		3307014000NRG23080720220086468 08/07/2022 RAMDHAN 3307014WL0004454 RAMDHAN 00415 SBIN0012136 1224 1224 Processed 13/07/2022 3033649461 MR RAMDHAN BEHRA STATE BANK OF INDIA(508548)
449 Pharsabahar CH-07-014-056-001/0105
(Sahaspur) 		3307014000NRG23080720220084269 08/07/2022 RAFAIL 3307014WL0004307 RAFAIL 00415 SBIN0012136 1224 1224 Processed 13/07/2022 3033649035 MR RAFAIL EKKA STATE BANK OF INDIA(508548)
450 Pharsabahar CH-07-014-056-001/0145
(Sahaspur) 		3307014000NRG23080720220084272 08/07/2022 BILIYAM 3307014WL0004307 BILIYAM 00415 SBIN0012136 1224 1224 Processed 13/07/2022 3033649103 SHRI BILIYAM TIRKIY STATE BANK OF INDIA(508548)
451 Pharsabahar CH-07-014-056-001/0145
(Sahaspur) 		3307014000NRG23080720220084271 08/07/2022 RAJMANI 3307014WL0004307 RAJMANI 00415 SBIN0012136 1224 1224 Processed 13/07/2022 3033649102 MRS RAJMANI TIRKIY STATE BANK OF INDIA(508548)
452 Pharsabahar CH-07-014-056-001/0146
(Sahaspur) 		3307014000NRG23080720220084274 08/07/2022 Sukhsay 3307014WL0004307 Sukhsay 00415 SBIN0012136 1428 1428 Processed 13/07/2022 3033649167 MR SUKHSAI RAM STATE BANK OF INDIA(508548)
453 Pharsabahar CH-07-014-062-001/0020
(SIKIRIMA) 		3307014000NRG23070720220081825 08/07/2022 balbhadra 3307014WL0004171 balbhadra 00415 SBIN0012136 1224 1224 Processed 13/07/2022 3033649214 MR BALBHADRA SAI STATE BANK OF INDIA(508548)
454 Pharsabahar CH-07-014-062-002/72
(SIKIRIMA) 		3307014000NRG23080720220084278 08/07/2022 santosh 3307014WL0004308 santosh 00415 SBIN0012136 1224 1224 Processed 13/07/2022 3033649409 MR SANTOSH RAM YADAV STATE BANK OF INDIA(508548)
SubTotal 106896 106896
Total 516528 516528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pharsabahar CH3307014_080722APB_FTO_83241 CHHATISGARH GRAMIN BANK CRGB0000919 PHARSABAHAR 28152
2 Pharsabahar CH3307014_080722APB_FTO_83241 CHHATISGARH GRAMIN BANK CRGB0000922 TAPKARA 34680
3 Pharsabahar CH3307014_080722APB_FTO_83241 CHHATISGARH GRAMIN BANK CRGB0000924 KERSAI 9180
4 Pharsabahar CH3307014_080722APB_FTO_83241 CHHATISGARH GRAMIN BANK CRGB0000927 ANKIRA 44472
5 Pharsabahar CH3307014_080722APB_FTO_83241 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ankira 43656
6 Pharsabahar CH3307014_080722APB_FTO_83241 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Pharsabhar 2448
7 Pharsabahar CH3307014_080722APB_FTO_83241 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Tapkara 1020
8 Pharsabahar CH3307014_080722APB_FTO_83241 State Bank of India SBIN0003713 TAPKARA 74664
9 Pharsabahar CH3307014_080722APB_FTO_83241 State Bank of India SBIN0009265 GANJIADIH 170136
10 Pharsabahar CH3307014_080722APB_FTO_83241 State Bank of India SBIN0012135 KOTBA 1224
11 Pharsabahar CH3307014_080722APB_FTO_83241 State Bank of India SBIN0012136 PHARSABAHAR 106896

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