Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:06:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JASHPUR
Fto No. : CH3307014_240123APB_FTO_426389
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-07-014-020-001/257-A
(DONGADARHA) 		3307014000NRG23230120230691748 24/01/2023 MAHAVEER SAI 3307014WL0034047 MAHAVEER SAI 00089 CBIN0281815 1428 1428 Processed 31/01/2023 8259055035 MR MAHAVEER SAI STATE BANK OF INDIA(508548)
2 Pharsabahar CH-07-014-041-001/12-A
(konpara) 		3307014000NRG23240120230702414 24/01/2023 Geeta Nayak 3307014WL0034549 Geeta Nayak 00089 CBIN0281815 1428 1428 Processed 31/01/2023 8259054255 Mrs. GITA NAYAK WO SUKLAL NAYAK CENTRAL BANK OF INDIA(607115)
3 Pharsabahar CH-07-014-062-002/0037
(SIKIRIMA) 		3307014000NRG23240120230703398 24/01/2023 gajanand 3307014WL0034584 gajanand 00089 CBIN0281815 1224 1224 Processed 31/01/2023 8259054320 GAJANAND SAI CENTRAL BANK OF INDIA(607115)
SubTotal 4080 4080
4 Pharsabahar CH-07-014-015-001/0017
(Bokhi) 		3307014000NRG23240120230701879 24/01/2023 korneliya 3307014WL0034526 korneliya 00093 CRGB0000919 1224 1224 Processed 31/01/2023 8259054755 Mrs. KORNELIYA TOPPO W/O FILIP CHHATTISGARH GRAMIN BANK(607214)
5 Pharsabahar CH-07-014-015-001/0056
(Bokhi) 		3307014000NRG23240120230701885 24/01/2023 tarsila 3307014WL0034526 tarsila 00093 CRGB0000919 1224 1224 Processed 31/01/2023 8259054524 Mrs. TARSISIYA TOPPO CHHATTISGARH GRAMIN BANK(607214)
6 Pharsabahar CH-07-014-015-001/0065
(Bokhi) 		3307014000NRG23240120230701886 24/01/2023 estuwari 3307014WL0034526 estuwari 00093 CRGB0000919 1224 1224 Processed 31/01/2023 8259054558 Mrs. ISAKUNVARI KHALKHO CHHATTISGARH GRAMIN BANK(607214)
7 Pharsabahar CH-07-014-015-001/0069
(Bokhi) 		3307014000NRG23240120230702455 24/01/2023 bonifash 3307014WL0034550 bonifash 00093 CRGB0000919 1224 1224 Processed 31/01/2023 8259054556 Mr. BONIFAS TOPPO SO LADU TOPPO CHHATTISGARH GRAMIN BANK(607214)
8 Pharsabahar CH-07-014-015-001/247
(Bokhi) 		3307014000NRG23240120230702457 24/01/2023 admon 3307014WL0034550 admon 00093 CRGB0000919 1224 1224 Processed 31/01/2023 8259054793 Mr. EDMON TOPPO CHHATTISGARH GRAMIN BANK(607214)
9 Pharsabahar CH-07-014-015-001/247
(Bokhi) 		3307014000NRG23240120230702458 24/01/2023 fabiyalo 3307014WL0034550 fabiyalo 00093 CRGB0000919 1224 1224 Processed 31/01/2023 8259054407 Mrs. FABIYOLA TOPPO CHHATTISGARH GRAMIN BANK(607214)
10 Pharsabahar CH-07-014-015-001/252
(Bokhi) 		3307014000NRG23240120230702459 24/01/2023 ANIL 3307014WL0034550 ANIL 00093 CRGB0000919 1224 1224 Processed 31/01/2023 8259054965 Mr. ANIL TOPPO S/O ASROO TOPPO CHHATTISGARH GRAMIN BANK(607214)
11 Pharsabahar CH-07-014-015-001/276
(Bokhi) 		3307014000NRG23240120230702461 24/01/2023 helariyus 3307014WL0034550 helariyus 00093 CRGB0000919 1224 1224 Processed 31/01/2023 8259054528 Mr. HELARIYUS TOPPO CHHATTISGARH GRAMIN BANK(607214)
12 Pharsabahar CH-07-014-015-001/277
(Bokhi) 		3307014000NRG23240120230702462 24/01/2023 anup 3307014WL0034550 anup 00093 CRGB0000919 1224 1224 Processed 31/01/2023 8259054964 Mr. ANUP S/O LOURENCE CHHATTISGARH GRAMIN BANK(607214)
13 Pharsabahar CH-07-014-028-001/0001
(HETHGHINCHA) 		3307014000NRG23240120230695808 24/01/2023 KUNJBIHARI 3307014WL0034271 KUNJBIHARI 00093 CRGB0000919 1224 1224 Processed 31/01/2023 8259054585 Mr. KUNJBIHARI MALI CHHATTISGARH GRAMIN BANK(607214)
14 Pharsabahar CH-07-014-028-001/0075
(HETHGHINCHA) 		3307014000NRG23240120230695917 24/01/2023 PARMILA 3307014WL0034274 PARMILA 00093 CRGB0000919 1224 1224 Processed 31/01/2023 8259054596 Mrs. PARMILA KHADIYA CHHATTISGARH GRAMIN BANK(607214)
15 Pharsabahar CH-07-014-028-001/0112
(HETHGHINCHA) 		3307014000NRG23240120230695920 24/01/2023 PARMESHWER 3307014WL0034274 PARMESHWER 00093 CRGB0000919 1224 1224 Processed 31/01/2023 8259054580 Mr. PARMESHVAR PATR CHHATTISGARH GRAMIN BANK(607214)
16 Pharsabahar CH-07-014-028-001/0149
(HETHGHINCHA) 		3307014000NRG23240120230695921 24/01/2023 JAYNANDAN 3307014WL0034274 JAYNANDAN 00093 CRGB0000919 1224 1224 Processed 31/01/2023 8259054551 Mr. JAYNANDAN PATR CHHATTISGARH GRAMIN BANK(607214)
17 Pharsabahar CH-07-014-028-001/267
(HETHGHINCHA) 		3307014000NRG23240120230695849 24/01/2023 SUMATI 3307014WL0034271 SUMATI 00093 CRGB0000919 612 612 Processed 31/01/2023 8259054523 MISS SUMATI SUMATI STATE BANK OF INDIA(508548)
18 Pharsabahar CH-07-014-031-002/0023
(JAMTOLI) 		3307014000NRG23240120230703671 24/01/2023 Balak 3307014WL0034595 Balak 00093 CRGB0000919 1224 1224 Processed 31/01/2023 8259054801 Mr. BIHARI RAM S/O DHIRAN CHHATTISGARH GRAMIN BANK(607214)
19 Pharsabahar CH-07-014-045-001/0269
(Kumharbahar) 		3307014000NRG23240120230705756 24/01/2023 lahru ram 3307014WL0034661 lahru ram 00093 CRGB0000919 1224 1224 Processed 31/01/2023 8259054984 MR LAHLU RAM STATE BANK OF INDIA(508548)
20 Pharsabahar CH-07-014-061-001/0125
(SEEMABARI) 		3307014000NRG23240120230706531 24/01/2023 rajkumari 3307014WL0034703 rajkumari 00093 CRGB0000919 1224 1224 Processed 31/01/2023 8259054782 Mrs. RAJKUMARI BAI PAINKRA CHHATTISGARH GRAMIN BANK(607214)
21 Pharsabahar CH-07-014-061-001/0125
(SEEMABARI) 		3307014000NRG23240120230706530 24/01/2023 ramprasad 3307014WL0034703 ramprasad 00093 CRGB0000919 1224 1224 Processed 31/01/2023 8259054783 SHRI RMPRSAD SAY STATE BANK OF INDIA(508548)
SubTotal 21420 21420
22 Pharsabahar CH-07-014-027-003/55-A
(GHUMRA) 		3307014000NRG23240120230699219 24/01/2023 Winod Saya 3307014WL0034424 Winod Saya 00093 CRGB0000922 1224 1224 Processed 31/01/2023 8259054785 MR VINOD SAI STATE BANK OF INDIA(508548)
23 Pharsabahar CH-07-014-029-001/0088
(JABLA) 		3307014000NRG23240120230706881 24/01/2023 sukhsai 3307014WL0034721 sukhsai 00093 CRGB0000922 1224 1224 Processed 31/01/2023 8259054689 Mr. SUKH SAY CHHATTISGARH GRAMIN BANK(607214)
24 Pharsabahar CH-07-014-029-002/0033
(JABLA) 		3307014000NRG23240120230706893 24/01/2023 phulmani 3307014WL0034721 phulmani 00093 CRGB0000922 1224 1224 Processed 31/01/2023 8259054713 Mrs. FULMANI BAI CHHATTISGARH GRAMIN BANK(607214)
25 Pharsabahar CH-07-014-029-002/0087
(JABLA) 		3307014000NRG23240120230706907 24/01/2023 amal 3307014WL0034721 amal 00093 CRGB0000922 1224 1224 Processed 31/01/2023 8259054766 Mr. AMAL SHUKL LAKRA S/O LT. NABORE LAK CHHATTISGARH GRAMIN BANK(607214)
26 Pharsabahar CH-07-014-029-002/0087
(JABLA) 		3307014000NRG23240120230706906 24/01/2023 martha 3307014WL0034721 martha 00093 CRGB0000922 1224 1224 Processed 31/01/2023 8259054764 Mrs. MARTHA LAKRA W/O NABOR LAKRA CHHATTISGARH GRAMIN BANK(607214)
27 Pharsabahar CH-07-014-029-002/0087
(JABLA) 		3307014000NRG23240120230706908 24/01/2023 sarita 3307014WL0034721 sarita 00093 CRGB0000922 1224 1224 Processed 31/01/2023 8259054679 MISS SARITA LAKRA STATE BANK OF INDIA(508548)
SubTotal 7344 7344
28 Pharsabahar CH-07-014-035-001/0239
(KERSAI) 		3307014000NRG23240120230710014 24/01/2023 ASHOK SAI 3307014WL0034855 ASHOK SAI 00093 CRGB0000924 1224 1224 Processed 31/01/2023 8259054765 Mr. ASHOK SAI S/O BUDH NATH SAI CHHATTISGARH GRAMIN BANK(607214)
29 Pharsabahar CH-07-014-035-001/0270
(KERSAI) 		3307014000NRG23240120230710017 24/01/2023 ramnath 3307014WL0034855 ramnath 00093 CRGB0000924 1224 1224 Processed 31/01/2023 8259054525 Mr. RAMNATH SAY CHHATTISGARH GRAMIN BANK(607214)
30 Pharsabahar CH-07-014-035-001/0800
(KERSAI) 		3307014000NRG23240120230710018 24/01/2023 c... 3307014WL0034855 c... 00093 CRGB0000924 1224 1224 Processed 31/01/2023 8259054651 Mrs. DEVAKI BAI CHHATTISGARH GRAMIN BANK(607214)
31 Pharsabahar CH-07-014-035-001/0800
(KERSAI) 		3307014000NRG23240120230710019 24/01/2023 Ghanshyam sai 3307014WL0034855 Ghanshyam sai 00093 CRGB0000924 1224 1224 Processed 31/01/2023 8259054653 Mr. GHANSHYAM SAY CHHATTISGARH GRAMIN BANK(607214)
32 Pharsabahar CH-07-014-035-001/0810
(KERSAI) 		3307014000NRG23240120230710020 24/01/2023 MANGAL SAI 3307014WL0034855 MANGAL SAI 00093 CRGB0000924 1224 1224 Processed 31/01/2023 8259055019 Mr. MANGAL SAI S/O MANSAI CHHATTISGARH GRAMIN BANK(607214)
33 Pharsabahar CH-07-014-035-001/0810
(KERSAI) 		3307014000NRG23240120230710021 24/01/2023 RADHA BAI 3307014WL0034855 RADHA BAI 00093 CRGB0000924 1224 1224 Processed 31/01/2023 8259055018 Mrs. RADHA BAI W/O MANGAL SAI CHHATTISGARH GRAMIN BANK(607214)
34 Pharsabahar CH-07-014-035-001/0813
(KERSAI) 		3307014000NRG23240120230710022 24/01/2023 KALICHRAN 3307014WL0034855 KALICHRAN 00093 CRGB0000924 1224 1224 Processed 31/01/2023 8259055020 Mr. KALI CHARAN SAI S/O BHARAT SAI CHHATTISGARH GRAMIN BANK(607214)
35 Pharsabahar CH-07-014-035-001/0821
(KERSAI) 		3307014000NRG23240120230710024 24/01/2023 BALMATI 3307014WL0034855 BALMATI 00093 CRGB0000924 1224 1224 Processed 31/01/2023 8259054406 Mrs. BALMATI BAI W/O JAYDHAR RAM CHHATTISGARH GRAMIN BANK(607214)
36 Pharsabahar CH-07-014-035-001/0821
(KERSAI) 		3307014000NRG23240120230710023 24/01/2023 jyadhar 3307014WL0034855 jyadhar 00093 CRGB0000924 1224 1224 Processed 31/01/2023 8259054652 MR JAIDHAR RAM DHERI STATE BANK OF INDIA(508548)
37 Pharsabahar CH-07-014-046-001/0005
(LATHBORA) 		3307014000NRG23240120230696840 24/01/2023 helariyus 3307014WL0034319 helariyus 00093 CRGB0000924 1224 1224 Processed 31/01/2023 8259054545 Mr. HILARIYUS LAKRA CHHATTISGARH GRAMIN BANK(607214)
38 Pharsabahar CH-07-014-046-001/0005
(LATHBORA) 		3307014000NRG23240120230696841 24/01/2023 rakha 3307014WL0034319 rakha 00093 CRGB0000924 1224 1224 Processed 31/01/2023 8259054591 Mrs. REKHA MANJURI LAKRA CHHATTISGARH GRAMIN BANK(607214)
39 Pharsabahar CH-07-014-046-001/0020
(LATHBORA) 		3307014000NRG23240120230696739 24/01/2023 anima 3307014WL0034316 anima 00093 CRGB0000924 1224 1224 Processed 31/01/2023 8259054787 MRS ANIMA VISHWAKARMA STATE BANK OF INDIA(508548)
40 Pharsabahar CH-07-014-046-001/0034
(LATHBORA) 		3307014000NRG23240120230696845 24/01/2023 parmila 3307014WL0034319 parmila 00093 CRGB0000924 1224 1224 Processed 31/01/2023 8259054648 Mrs. PRAMILA EKKA CHHATTISGARH GRAMIN BANK(607214)
41 Pharsabahar CH-07-014-046-001/0034
(LATHBORA) 		3307014000NRG23240120230696844 24/01/2023 Paulush 3307014WL0034319 Paulush 00093 CRGB0000924 1224 1224 Processed 31/01/2023 8259054810 Mr. PAULUS EKKA CHHATTISGARH GRAMIN BANK(607214)
42 Pharsabahar CH-07-014-046-001/0038
(LATHBORA) 		3307014000NRG23240120230696740 24/01/2023 RAPHAIL 3307014WL0034316 RAPHAIL 00093 CRGB0000924 1224 1224 Processed 31/01/2023 8259054917 Mr. RAFAEL MUNDU S/O EMIL MUNDU CHHATTISGARH GRAMIN BANK(607214)
43 Pharsabahar CH-07-014-046-001/0038
(LATHBORA) 		3307014000NRG23240120230696741 24/01/2023 Suchita Mundu 3307014WL0034316 Suchita Mundu 00093 CRGB0000924 1224 1224 Processed 31/01/2023 8259054559 Mrs. SUCHITA MUNDU CHHATTISGARH GRAMIN BANK(607214)
44 Pharsabahar CH-07-014-046-001/0068
(LATHBORA) 		3307014000NRG23240120230696850 24/01/2023 johani 3307014WL0034319 johani 00093 CRGB0000924 1224 1224 Processed 31/01/2023 8259054919 Mrs. JOHANI LAKARA CHHATTISGARH GRAMIN BANK(607214)
45 Pharsabahar CH-07-014-046-001/0072
(LATHBORA) 		3307014000NRG23240120230696852 24/01/2023 anil 3307014WL0034319 anil 00093 CRGB0000924 1224 1224 Processed 31/01/2023 8259054594 Mr. ANIL S/O MARKUS EKKA CHHATTISGARH GRAMIN BANK(607214)
46 Pharsabahar CH-07-014-046-001/0138
(LATHBORA) 		3307014000NRG23240120230696751 24/01/2023 SITARAM 3307014WL0034316 SITARAM 00093 CRGB0000924 1224 1224 Processed 31/01/2023 8259054791 Mr. SEETA RAM CHHATTISGARH GRAMIN BANK(607214)
47 Pharsabahar CH-07-014-046-001/0169
(LATHBORA) 		3307014000NRG23240120230696761 24/01/2023 basant 3307014WL0034316 basant 00093 CRGB0000924 1224 1224 Processed 31/01/2023 8259054527 MR BASANT KERKETTA STATE BANK OF INDIA(508548)
48 Pharsabahar CH-07-014-046-001/181
(LATHBORA) 		3307014000NRG23240120230696764 24/01/2023 ranjit ram 3307014WL0034316 ranjit ram 00093 CRGB0000924 816 816 Processed 31/01/2023 8259054690 Mr. RANJIT KERAKETTA CHHATTISGARH GRAMIN BANK(607214)
49 Pharsabahar CH-07-014-046-001/221
(LATHBORA) 		3307014000NRG23240120230696872 24/01/2023 ravina 3307014WL0034319 ravina 00093 CRGB0000924 1224 1224 Processed 31/01/2023 8259054790 Mrs. RAVINA TOPPO CHHATTISGARH GRAMIN BANK(607214)
50 Pharsabahar CH-07-014-069-001/0261
(UPARKACHHAR) 		3307014000NRG23240120230696772 24/01/2023 fuljensh 3307014WL0034316 fuljensh 00093 CRGB0000924 1224 1224 Processed 31/01/2023 8259054637 Mr. FULJENCE TOPPO CHHATTISGARH GRAMIN BANK(607214)
51 Pharsabahar CH-07-014-069-001/0261
(UPARKACHHAR) 		3307014000NRG23240120230696773 24/01/2023 KIRAN 3307014WL0034316 KIRAN 00093 CRGB0000924 1224 1224 Processed 31/01/2023 8259054609 Mrs. KIRAN TOPPO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 28968 28968
52 Pharsabahar CH-07-014-003-001/139
(Ankira) 		3307014000NRG23240120230697376 24/01/2023 babita 3307014WL0034342 babita 00093 CRGB0000927 1224 1224 Processed 31/01/2023 8259054297 Mrs. BABITA CHAKRESH W/O DAMROODHAR CHA CHHATTISGARH GRAMIN BANK(607214)
53 Pharsabahar CH-07-014-003-001/194
(Ankira) 		3307014000NRG23240120230698087 24/01/2023 hema 3307014WL0034369 hema 00093 CRGB0000927 1224 1224 Processed 31/01/2023 8259054281 Mrs. HEMA YADAV CHHATTISGARH GRAMIN BANK(607214)
54 Pharsabahar CH-07-014-003-001/213
(Ankira) 		3307014000NRG23240120230697332 24/01/2023 Sukanti 3307014WL0034340 Sukanti 00093 CRGB0000927 1224 1224 Processed 31/01/2023 8259054394 Mrs. SUKANTI W/O DURGA PRASAD CHHATTISGARH GRAMIN BANK(607214)
55 Pharsabahar CH-07-014-003-001/225
(Ankira) 		3307014000NRG23240120230697377 24/01/2023 manjit 3307014WL0034342 manjit 00093 CRGB0000927 1224 1224 Processed 31/01/2023 8259054526 Mr. MANJIT CHAKRESH CHHATTISGARH GRAMIN BANK(607214)
56 Pharsabahar CH-07-014-003-001/249
(Ankira) 		3307014000NRG23240120230697701 24/01/2023 ganesh chakresh 3307014WL0034356 ganesh chakresh 00093 CRGB0000927 612 612 Processed 31/01/2023 8259054492 Mr. GENESH CHAKRESH S/O LOHAR CHHATTISGARH GRAMIN BANK(607214)
57 Pharsabahar CH-07-014-003-001/251
(Ankira) 		3307014000NRG23240120230697335 24/01/2023 hemant 3307014WL0034340 hemant 00093 CRGB0000927 1224 1224 Processed 31/01/2023 8259054680 Mr. HEMANT SINGH S/O UDAYA SINGH CHHATTISGARH GRAMIN BANK(607214)
58 Pharsabahar CH-07-014-003-001/251
(Ankira) 		3307014000NRG23240120230697336 24/01/2023 rekha 3307014WL0034340 rekha 00093 CRGB0000927 1224 1224 Processed 31/01/2023 8259054681 MRS REKHA SINGH STATE BANK OF INDIA(508548)
59 Pharsabahar CH-07-014-003-001/253
(Ankira) 		3307014000NRG23240120230697710 24/01/2023 RAJNI 3307014WL0034357 RAJNI 00093 CRGB0000927 1224 1224 Processed 31/01/2023 8259054812 Mrs. RAJNI RAI W/O RAMESH RAI CHHATTISGARH GRAMIN BANK(607214)
60 Pharsabahar CH-07-014-003-001/271
(Ankira) 		3307014000NRG23240120230698088 24/01/2023 BHAWANI 3307014WL0034369 BHAWANI 00093 CRGB0000927 1224 1224 Processed 31/01/2023 8259054736 Mr. BHAVANI SHANKAR YADAV CHHATTISGARH GRAMIN BANK(607214)
61 Pharsabahar CH-07-014-003-001/271
(Ankira) 		3307014000NRG23240120230698089 24/01/2023 lalmani nayak 3307014WL0034369 lalmani nayak 00093 CRGB0000927 1224 1224 Processed 31/01/2023 8259054462 Mr. LALMNI NAYAK S/O RATAN NAYAK CHHATTISGARH GRAMIN BANK(607214)
62 Pharsabahar CH-07-014-003-001/284
(Ankira) 		3307014000NRG23240120230698182 24/01/2023 satyawati pardhiya 3307014WL0034373 satyawati pardhiya 00093 CRGB0000927 1224 1224 Processed 31/01/2023 8259054759 Mrs. SATYAVATI PRADHIYA CHHATTISGARH GRAMIN BANK(607214)
63 Pharsabahar CH-07-014-003-001/285
(Ankira) 		3307014000NRG23240120230698184 24/01/2023 jayant pardhiya 3307014WL0034373 jayant pardhiya 00093 CRGB0000927 408 408 Processed 31/01/2023 8259054813 MR JAYANT KUMAR STATE BANK OF INDIA(508548)
64 Pharsabahar CH-07-014-003-001/299
(Ankira) 		3307014000NRG23240120230697380 24/01/2023 Roshani 3307014WL0034342 Roshani 00093 CRGB0000927 1224 1224 Processed 31/01/2023 8259054581 MRS ROSHNI SINGH STATE BANK OF INDIA(508548)
65 Pharsabahar CH-07-014-003-001/30
(Ankira) 		3307014000NRG23240120230698193 24/01/2023 MEGHU 3307014WL0034374 MEGHU 00093 CRGB0000927 1224 1224 Processed 31/01/2023 8259054748 Mr. MEGHU S/O VISHESHWAR CHHATTISGARH GRAMIN BANK(607214)
66 Pharsabahar CH-07-014-003-001/307
(Ankira) 		3307014000NRG23240120230697702 24/01/2023 nindra 3307014WL0034356 nindra 00093 CRGB0000927 612 612 Processed 31/01/2023 8259054683 Mrs. NINDRA W/O KAVITRO CHHATTISGARH GRAMIN BANK(607214)
67 Pharsabahar CH-07-014-003-001/430
(Ankira) 		3307014000NRG23240120230697341 24/01/2023 savtri 3307014WL0034340 savtri 00093 CRGB0000927 1224 1224 Processed 31/01/2023 8259054284 Mrs. SAVITRI CHAKRESH W/O KUNJRAM CHHATTISGARH GRAMIN BANK(607214)
68 Pharsabahar CH-07-014-003-001/52
(Ankira) 		3307014000NRG23240120230698187 24/01/2023 SANTOSH 3307014WL0034373 SANTOSH 00093 CRGB0000927 1020 1020 Processed 31/01/2023 8259054752 Mr. SANTOSH PARDHIYA CHHATTISGARH GRAMIN BANK(607214)
69 Pharsabahar CH-07-014-003-001/53
(Ankira) 		3307014000NRG23240120230698188 24/01/2023 JADUMANI 3307014WL0034373 JADUMANI 00093 CRGB0000927 1020 1020 Processed 31/01/2023 8259054753 Mr. JADUMANI S/O LATE MUTHA RAM CHHATTISGARH GRAMIN BANK(607214)
70 Pharsabahar CH-07-014-003-001/545
(Ankira) 		3307014000NRG23240120230697342 24/01/2023 kamla singh 3307014WL0034340 kamla singh 00093 CRGB0000927 1224 1224 Processed 31/01/2023 8259054393 Mrs. KAMLA SINGH CHHATTISGARH GRAMIN BANK(607214)
71 Pharsabahar CH-07-014-004-002/0019
(Babusajbahar) 		3307014000NRG23240120230696306 24/01/2023 vimla 3307014WL0034293 vimla 00093 CRGB0000927 1224 1224 Processed 31/01/2023 8259054459 Mrs. VIMALA BAGH CHHATTISGARH GRAMIN BANK(607214)
72 Pharsabahar CH-07-014-004-002/0043
(Babusajbahar) 		3307014000NRG23240120230696393 24/01/2023 premsagar 3307014WL0034298 premsagar 00093 CRGB0000927 612 612 Processed 31/01/2023 8259054746 Mr. PREMSAGAR YADAV CHHATTISGARH GRAMIN BANK(607214)
73 Pharsabahar CH-07-014-004-002/0045
(Babusajbahar) 		3307014000NRG23240120230696142 24/01/2023 budhram 3307014WL0034288 budhram 00093 CRGB0000927 1224 1224 Processed 31/01/2023 8259055033 Mr. BUDHRAM RAM CHHATTISGARH GRAMIN BANK(607214)
74 Pharsabahar CH-07-014-004-002/0057
(Babusajbahar) 		3307014000NRG23240120230696394 24/01/2023 rina shing 3307014WL0034298 rina shing 00093 CRGB0000927 1224 1224 Processed 31/01/2023 8259054293 Mrs. RINA SINGH CHHATTISGARH GRAMIN BANK(607214)
75 Pharsabahar CH-07-014-004-002/0058
(Babusajbahar) 		3307014000NRG23240120230696395 24/01/2023 jalandhar 3307014WL0034298 jalandhar 00093 CRGB0000927 612 612 Processed 31/01/2023 8259054985 MR JALANDHAR YADAV STATE BANK OF INDIA(508548)
76 Pharsabahar CH-07-014-004-002/0072
(Babusajbahar) 		3307014000NRG23240120230696312 24/01/2023 kumari 3307014WL0034293 kumari 00093 CRGB0000927 204 204 Processed 31/01/2023 8259054460 Mrs. KUMARI BAGH CHHATTISGARH GRAMIN BANK(607214)
77 Pharsabahar CH-07-014-004-002/0075
(Babusajbahar) 		3307014000NRG23240120230696313 24/01/2023 tilotma sahu 3307014WL0034293 tilotma sahu 00093 CRGB0000927 1224 1224 Processed 31/01/2023 8259054781 Mrs. TLLOTTAMA SAHU CHHATTISGARH GRAMIN BANK(607214)
78 Pharsabahar CH-07-014-004-002/0083
(Babusajbahar) 		3307014000NRG23240120230696314 24/01/2023 JALSU 3307014WL0034293 JALSU 00093 CRGB0000927 408 408 Processed 31/01/2023 8259054757 Mr. JALSU LAKDA CHHATTISGARH GRAMIN BANK(607214)
79 Pharsabahar CH-07-014-004-002/0118
(Babusajbahar) 		3307014000NRG23240120230696320 24/01/2023 sita 3307014WL0034293 sita 00093 CRGB0000927 1224 1224 Processed 31/01/2023 8259054767 Mrs. SITA RAI CHHATTISGARH GRAMIN BANK(607214)
80 Pharsabahar CH-07-014-004-002/0137
(Babusajbahar) 		3307014000NRG23240120230696144 24/01/2023 surajmani 3307014WL0034288 surajmani 00093 CRGB0000927 1224 1224 Processed 31/01/2023 8259054727 Mrs. SURAJMANI BARVA CHHATTISGARH GRAMIN BANK(607214)
81 Pharsabahar CH-07-014-004-002/0141
(Babusajbahar) 		3307014000NRG23240120230696321 24/01/2023 khelkumari 3307014WL0034293 khelkumari 00093 CRGB0000927 1224 1224 Processed 31/01/2023 8259054972 Mrs. KHELKUMARI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
82 Pharsabahar CH-07-014-004-002/0159
(Babusajbahar) 		3307014000NRG23240120230696322 24/01/2023 arvind 3307014WL0034293 arvind 00093 CRGB0000927 1224 1224 Processed 31/01/2023 8259054349 MR ARVIND EKKA STATE BANK OF INDIA(508548)
83 Pharsabahar CH-07-014-004-002/0164
(Babusajbahar) 		3307014000NRG23240120230696145 24/01/2023 padma 3307014WL0034288 padma 00093 CRGB0000927 408 408 Processed 31/01/2023 8259054923 Mrs. PADMANI W/O RAMSEVAK CHHATTISGARH GRAMIN BANK(607214)
84 Pharsabahar CH-07-014-004-002/0165
(Babusajbahar) 		3307014000NRG23240120230696146 24/01/2023 wali 3307014WL0034288 wali 00093 CRGB0000927 204 204 Processed 31/01/2023 8259054618 Mr. BALI RAM CHAKRESH CHHATTISGARH GRAMIN BANK(607214)
85 Pharsabahar CH-07-014-004-002/0167
(Babusajbahar) 		3307014000NRG23240120230696147 24/01/2023 nabor 3307014WL0034288 nabor 00093 CRGB0000927 612 612 Processed 31/01/2023 8259054728 Mr. NABOR KHALKHO S/O RANBIR KHALKHO CHHATTISGARH GRAMIN BANK(607214)
86 Pharsabahar CH-07-014-004-002/0201
(Babusajbahar) 		3307014000NRG23240120230696149 24/01/2023 HEMANTI 3307014WL0034288 HEMANTI 00093 CRGB0000927 1224 1224 Processed 31/01/2023 8259054636 Mrs. HEMANTI KHALKHO W/O AMROOT KHALKHO CHHATTISGARH GRAMIN BANK(607214)
87 Pharsabahar CH-07-014-004-002/0231
(Babusajbahar) 		3307014000NRG23240120230696327 24/01/2023 mahesh 3307014WL0034293 mahesh 00093 CRGB0000927 1224 1224 Processed 31/01/2023 8259054692 Mr. MAHESH NISHAD S/O BAHBAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
88 Pharsabahar CH-07-014-004-002/0240
(Babusajbahar) 		3307014000NRG23240120230696151 24/01/2023 sawtri 3307014WL0034288 sawtri 00093 CRGB0000927 408 408 Processed 31/01/2023 8259054973 Mrs. SAVITRI W/O GAJENDRA CHHATTISGARH GRAMIN BANK(607214)
89 Pharsabahar CH-07-014-004-002/0245
(Babusajbahar) 		3307014000NRG23240120230696154 24/01/2023 balmati 3307014WL0034288 balmati 00093 CRGB0000927 1224 1224 Processed 31/01/2023 8259054285 Mrs. BASMATI KHARIYA CHHATTISGARH GRAMIN BANK(607214)
90 Pharsabahar CH-07-014-004-002/0245
(Babusajbahar) 		3307014000NRG23240120230696153 24/01/2023 niraj 3307014WL0034288 niraj 00093 CRGB0000927 1224 1224 Processed 31/01/2023 8259054294 Mr. NIRAJ LAKRA CHHATTISGARH GRAMIN BANK(607214)
91 Pharsabahar CH-07-014-004-002/15
(Babusajbahar) 		3307014000NRG23240120230696157 24/01/2023 dubaso 3307014WL0034288 dubaso 00093 CRGB0000927 1224 1224 Processed 31/01/2023 8259054579 Mrs. DUBASO BAI CHHATTISGARH GRAMIN BANK(607214)
92 Pharsabahar CH-07-014-004-002/15
(Babusajbahar) 		3307014000NRG23240120230696156 24/01/2023 sunil 3307014WL0034288 sunil 00093 CRGB0000927 1224 1224 Processed 31/01/2023 8259054582 Mr. SUNIL RAM CHHATTISGARH GRAMIN BANK(607214)
93 Pharsabahar CH-07-014-004-002/260
(Babusajbahar) 		3307014000NRG23240120230696332 24/01/2023 bhawani singh 3307014WL0034293 bhawani singh 00093 CRGB0000927 1224 1224 Processed 31/01/2023 8259054520 Mrs. BHAVANI SINGH W/O SURESH CHHATTISGARH GRAMIN BANK(607214)
94 Pharsabahar CH-07-014-004-002/260
(Babusajbahar) 		3307014000NRG23240120230696331 24/01/2023 suresh singh 3307014WL0034293 suresh singh 00093 CRGB0000927 408 408 Processed 31/01/2023 8259054695 Mr. SURESH SINGH CHHATTISGARH GRAMIN BANK(607214)
95 Pharsabahar CH-07-014-004-002/262
(Babusajbahar) 		3307014000NRG23240120230696334 24/01/2023 PADMA YADAY 3307014WL0034293 PADMA YADAY 00093 CRGB0000927 1224 1224 Processed 31/01/2023 8259054602 Mrs. PADMA YADAV CHHATTISGARH GRAMIN BANK(607214)
96 Pharsabahar CH-07-014-004-002/268
(Babusajbahar) 		3307014000NRG23240120230696335 24/01/2023 bhanumati 3307014WL0034293 bhanumati 00093 CRGB0000927 1224 1224 Processed 31/01/2023 8259054461 Mrs. BHANUMATI ROHIDAS W/O RANJIT CHHATTISGARH GRAMIN BANK(607214)
97 Pharsabahar CH-07-014-004-002/270
(Babusajbahar) 		3307014000NRG23240120230696336 24/01/2023 basant 3307014WL0034293 basant 00093 CRGB0000927 1224 1224 Processed 31/01/2023 8259054348 Mr. BASANT DAS CHHATTISGARH GRAMIN BANK(607214)
98 Pharsabahar CH-07-014-004-002/87
(Babusajbahar) 		3307014000NRG23240120230696340 24/01/2023 jaynath 3307014WL0034293 jaynath 00093 CRGB0000927 204 204 Rejected 31/01/2023 8259054745 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
99 Pharsabahar CH-07-014-017-002/0038
(Daltoli) 		3307014000NRG23240120230696783 24/01/2023 devnath Yadav 3307014WL0034317 devnath Yadav 00093 CRGB0000927 1020 1020 Processed 31/01/2023 8259054739 Mr. DEVNATH YADAV CHHATTISGARH GRAMIN BANK(607214)
100 Pharsabahar CH-07-014-017-002/0038
(Daltoli) 		3307014000NRG23240120230696782 24/01/2023 VISHNU RAM 3307014WL0034317 VISHNU RAM 00093 CRGB0000927 1020 1020 Processed 31/01/2023 8259054738 Mr. VISHNU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
101 Pharsabahar CH-07-014-017-002/0040
(Daltoli) 		3307014000NRG23240120230696785 24/01/2023 MUNESHWAR 3307014WL0034317 MUNESHWAR 00093 CRGB0000927 1224 1224 Processed 31/01/2023 8259054688 Mr. MUNESHWAR S/O GHUNSI CHHATTISGARH GRAMIN BANK(607214)
102 Pharsabahar CH-07-014-017-002/0087
(Daltoli) 		3307014000NRG23240120230696792 24/01/2023 shashita kumari 3307014WL0034317 shashita kumari 00093 CRGB0000927 1224 1224 Processed 31/01/2023 8259054522 MISS SHASHITA KUMARI SIDAR STATE BANK OF INDIA(508548)
103 Pharsabahar CH-07-014-031-002/544
(JAMTOLI) 		3307014000NRG23240120230708255 24/01/2023 Hulas 3307014WL0034775 Hulas 00093 CRGB0000927 1224 1224 Processed 31/01/2023 8259054786 Mr. HULAS KUMAR CHHATTISGARH GRAMIN BANK(607214)
104 Pharsabahar CH-07-014-033-002/0013
(JORANDAJHARIYA) 		3307014000NRG23240120230708729 24/01/2023 chhabilo 3307014WL0034794 chhabilo 00093 CRGB0000927 1224 1224 Processed 31/01/2023 8259054339 Mr. CHHABILO S/O SHOMNATH CHHATTISGARH GRAMIN BANK(607214)
105 Pharsabahar CH-07-014-033-002/0049
(JORANDAJHARIYA) 		3307014000NRG23240120230708735 24/01/2023 SUHSAMA 3307014WL0034794 SUHSAMA 00093 CRGB0000927 1224 1224 Processed 31/01/2023 8259054340 MRS SUSHMA MUNDA STATE BANK OF INDIA(508548)
106 Pharsabahar CH-07-014-033-002/0073
(JORANDAJHARIYA) 		3307014000NRG23240120230708739 24/01/2023 JAIRAM 3307014WL0034794 JAIRAM 00093 CRGB0000927 1224 1224 Processed 31/01/2023 8259054982 MR JAY RAM YADAV STATE BANK OF INDIA(508548)
107 Pharsabahar CH-07-014-033-002/0126
(JORANDAJHARIYA) 		3307014000NRG23240120230708750 24/01/2023 BANBIHARI 3307014WL0034794 BANBIHARI 00093 CRGB0000927 1224 1224 Processed 31/01/2023 8259054667 Mrs. BANBIHARI YADAV CHHATTISGARH GRAMIN BANK(607214)
108 Pharsabahar CH-07-014-033-002/0142
(JORANDAJHARIYA) 		3307014000NRG23240120230708752 24/01/2023 parvati 3307014WL0034794 parvati 00093 CRGB0000927 204 204 Processed 31/01/2023 8259054295 Mrs. PARWATI YADAW CHHATTISGARH GRAMIN BANK(607214)
109 Pharsabahar CH-07-014-033-002/0176
(JORANDAJHARIYA) 		3307014000NRG23240120230704038 24/01/2023 vines 3307014WL0034605 vines 00093 CRGB0000927 1224 1224 Processed 31/01/2023 8259054664 Mr. BINESH S/O SURTHU CHHATTISGARH GRAMIN BANK(607214)
110 Pharsabahar CH-07-014-033-002/0204
(JORANDAJHARIYA) 		3307014000NRG23240120230704045 24/01/2023 ramnath 3307014WL0034605 ramnath 00093 CRGB0000927 204 204 Processed 31/01/2023 8259054792 Mr. RAMNADH GOUTHAM CHHATTISGARH GRAMIN BANK(607214)
111 Pharsabahar CH-07-014-033-002/212
(JORANDAJHARIYA) 		3307014000NRG23240120230704048 24/01/2023 RAJKUMARI 3307014WL0034605 RAJKUMARI 00093 CRGB0000927 1224 1224 Processed 31/01/2023 8259054717 Mrs. RAJKUMARI NAYAK CHHATTISGARH GRAMIN BANK(607214)
112 Pharsabahar CH-07-014-033-002/232
(JORANDAJHARIYA) 		3307014000NRG23240120230704053 24/01/2023 parma ram 3307014WL0034605 parma ram 00093 CRGB0000927 1224 1224 Processed 31/01/2023 8259054644 Mr. PARMANAND YADAV CHHATTISGARH GRAMIN BANK(607214)
113 Pharsabahar CH-07-014-033-002/279
(JORANDAJHARIYA) 		3307014000NRG23240120230704058 24/01/2023 geeta 3307014WL0034605 geeta 00093 CRGB0000927 1224 1224 Processed 31/01/2023 8259054557 Mrs. GITA BAI KANDLIYA CHHATTISGARH GRAMIN BANK(607214)
114 Pharsabahar CH-07-014-036-001/0017
(KHARIBAHAR) 		3307014000NRG23240120230703340 24/01/2023 bharat 3307014WL0034583 bharat 00093 CRGB0000927 1224 1224 Processed 31/01/2023 8259054968 Mr. BHARAT TIRKI S/O HARE KRISHNA TIRKI CHHATTISGARH GRAMIN BANK(607214)
115 Pharsabahar CH-07-014-036-001/0017
(KHARIBAHAR) 		3307014000NRG23240120230703338 24/01/2023 harekrishana 3307014WL0034583 harekrishana 00093 CRGB0000927 1224 1224 Processed 31/01/2023 8259054969 Mr. HAREKRISHAN S/O MALIYA CHHATTISGARH GRAMIN BANK(607214)
116 Pharsabahar CH-07-014-036-001/0017
(KHARIBAHAR) 		3307014000NRG23240120230703339 24/01/2023 ukiya 3307014WL0034583 ukiya 00093 CRGB0000927 1224 1224 Processed 31/01/2023 8259054762 Mrs. UKIA W/O HAREKRISHAN CHHATTISGARH GRAMIN BANK(607214)
117 Pharsabahar CH-07-014-036-001/0024
(KHARIBAHAR) 		3307014000NRG23240120230703341 24/01/2023 mnsikal 3307014WL0034583 mnsikal 00093 CRGB0000927 1224 1224 Processed 31/01/2023 8259054456 Mr. MANISIKAL S/O MAHESHWAR CHHATTISGARH GRAMIN BANK(607214)
118 Pharsabahar CH-07-014-036-001/0033
(KHARIBAHAR) 		3307014000NRG23240120230703342 24/01/2023 dhankuvar 3307014WL0034583 dhankuvar 00093 CRGB0000927 1224 1224 Processed 31/01/2023 8259055037 Mrs. DHANKUBEA CHOUHAN W/O KAPIL CHOUHA CHHATTISGARH GRAMIN BANK(607214)
119 Pharsabahar CH-07-014-036-001/0067
(KHARIBAHAR) 		3307014000NRG23240120230703344 24/01/2023 rupdhar 3307014WL0034583 rupdhar 00093 CRGB0000927 1224 1224 Processed 31/01/2023 8259054457 Mr. RUPDHAR S/O VAISHAKHU CHHATTISGARH GRAMIN BANK(607214)
120 Pharsabahar CH-07-014-036-001/0070
(KHARIBAHAR) 		3307014000NRG23240120230703345 24/01/2023 chamru 3307014WL0034583 chamru 00093 CRGB0000927 1224 1224 Processed 31/01/2023 8259054723 Mr. CHMRU RAM CHAUHAN S/O KAPIL CHHATTISGARH GRAMIN BANK(607214)
121 Pharsabahar CH-07-014-036-001/0070
(KHARIBAHAR) 		3307014000NRG23240120230703346 24/01/2023 fulmani 3307014WL0034583 fulmani 00093 CRGB0000927 1224 1224 Processed 31/01/2023 8259054721 Mrs. FULMANI W/O CHAMRU CHHATTISGARH GRAMIN BANK(607214)
122 Pharsabahar CH-07-014-036-001/0071
(KHARIBAHAR) 		3307014000NRG23240120230703348 24/01/2023 HEMANTI 3307014WL0034583 HEMANTI 00093 CRGB0000927 1224 1224 Processed 31/01/2023 8259054720 Mrs. HEMANTI DEHARI CHHATTISGARH GRAMIN BANK(607214)
123 Pharsabahar CH-07-014-036-001/0071
(KHARIBAHAR) 		3307014000NRG23240120230703347 24/01/2023 RAJENDRA 3307014WL0034583 RAJENDRA 00093 CRGB0000927 1224 1224 Processed 31/01/2023 8259054719 RAJENDRA DEHARI S/O SUKRU DEHARI BANK OF BARODA(606985)
124 Pharsabahar CH-07-014-036-002/0007
(KHARIBAHAR) 		3307014000NRG23240120230703349 24/01/2023 johani 3307014WL0034583 johani 00093 CRGB0000927 1224 1224 Processed 31/01/2023 8259054983 Mrs. JOHNI EKKA W/O GABREL CHHATTISGARH GRAMIN BANK(607214)
125 Pharsabahar CH-07-014-036-002/0008
(KHARIBAHAR) 		3307014000NRG23240120230703351 24/01/2023 balmdina 3307014WL0034583 balmdina 00093 CRGB0000927 1224 1224 Processed 31/01/2023 8259054658 Mrs. BALAMDINA EKKA W/O SILBESTAR CHHATTISGARH GRAMIN BANK(607214)
126 Pharsabahar CH-07-014-036-002/0008
(KHARIBAHAR) 		3307014000NRG23240120230703350 24/01/2023 silbester 3307014WL0034583 silbester 00093 CRGB0000927 1224 1224 Processed 31/01/2023 8259054608 Mr. SILBESTAR EKKA S/O SOMARA CHHATTISGARH GRAMIN BANK(607214)
127 Pharsabahar CH-07-014-036-002/0009
(KHARIBAHAR) 		3307014000NRG23240120230703353 24/01/2023 anuj 3307014WL0034583 anuj 00093 CRGB0000927 1224 1224 Processed 31/01/2023 8259054701 Mr. ANUJ KUJUR S/O NIRMAL CHHATTISGARH GRAMIN BANK(607214)
128 Pharsabahar CH-07-014-036-002/0009
(KHARIBAHAR) 		3307014000NRG23240120230703352 24/01/2023 nirmala 3307014WL0034583 nirmala 00093 CRGB0000927 1224 1224 Processed 31/01/2023 8259054768 Mr. NIRMAL KUJUR CHHATTISGARH GRAMIN BANK(607214)
129 Pharsabahar CH-07-014-036-002/0011
(KHARIBAHAR) 		3307014000NRG23240120230703354 24/01/2023 atwa 3307014WL0034583 atwa 00093 CRGB0000927 1224 1224 Processed 31/01/2023 8259054697 Mr. ETAVA S/O JHALAKU CHHATTISGARH GRAMIN BANK(607214)
130 Pharsabahar CH-07-014-036-002/0011
(KHARIBAHAR) 		3307014000NRG23240120230703355 24/01/2023 MALLU 3307014WL0034583 MALLU 00093 CRGB0000927 1224 1224 Processed 31/01/2023 8259054698 Mrs. MALU EKKA CHHATTISGARH GRAMIN BANK(607214)
131 Pharsabahar CH-07-014-036-002/0013
(KHARIBAHAR) 		3307014000NRG23240120230703357 24/01/2023 anjela 3307014WL0034583 anjela 00093 CRGB0000927 1224 1224 Processed 31/01/2023 8259054638 Mrs. ANJELA KUJUR W/O LATU KUJUR CHHATTISGARH GRAMIN BANK(607214)
132 Pharsabahar CH-07-014-036-002/0013
(KHARIBAHAR) 		3307014000NRG23240120230703356 24/01/2023 lalu 3307014WL0034583 lalu 00093 CRGB0000927 1224 1224 Processed 31/01/2023 8259054763 MR LALU KUJUR STATE BANK OF INDIA(508548)
133 Pharsabahar CH-07-014-036-002/0018
(KHARIBAHAR) 		3307014000NRG23240120230703358 24/01/2023 mariyanus 3307014WL0034583 mariyanus 00093 CRGB0000927 1224 1224 Processed 31/01/2023 8259054776 Mr. MARIYANUS KUJUR S/O ALBIS CHHATTISGARH GRAMIN BANK(607214)
134 Pharsabahar CH-07-014-036-002/0026
(KHARIBAHAR) 		3307014000NRG23240120230703359 24/01/2023 prakash 3307014WL0034583 prakash 00093 CRGB0000927 1224 1224 Processed 31/01/2023 8259054458 Mr. PRAKASH TIGGA S/O SANI TIGGA CHHATTISGARH GRAMIN BANK(607214)
135 Pharsabahar CH-07-014-036-002/0032
(KHARIBAHAR) 		3307014000NRG23240120230703360 24/01/2023 MAHESH 3307014WL0034583 MAHESH 00093 CRGB0000927 1224 1224 Processed 31/01/2023 8259054722 Mr. MAHESH BADEK S/O BALRAM BADEK CHHATTISGARH GRAMIN BANK(607214)
136 Pharsabahar CH-07-014-036-002/0033
(KHARIBAHAR) 		3307014000NRG23240120230703362 24/01/2023 janki badek 3307014WL0034583 janki badek 00093 CRGB0000927 1224 1224 Processed 31/01/2023 8259054784 MRS JANAKI MAJHI STATE BANK OF INDIA(508548)
137 Pharsabahar CH-07-014-036-002/0033
(KHARIBAHAR) 		3307014000NRG23240120230703361 24/01/2023 SULOCHANA 3307014WL0034583 SULOCHANA 00093 CRGB0000927 1224 1224 Processed 31/01/2023 8259054775 Mrs. SULOCHANA W/O DURGA CHHATTISGARH GRAMIN BANK(607214)
138 Pharsabahar CH-07-014-036-002/0035
(KHARIBAHAR) 		3307014000NRG23240120230703363 24/01/2023 SANTOSH 3307014WL0034583 SANTOSH 00093 CRGB0000927 1224 1224 Processed 31/01/2023 8259054665 Mr. SANTOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
139 Pharsabahar CH-07-014-036-002/0036
(KHARIBAHAR) 		3307014000NRG23240120230703365 24/01/2023 gilirria 3307014WL0034583 gilirria 00093 CRGB0000927 1224 1224 Processed 31/01/2023 8259054769 Mrs. GLORIYA TIGGA CHHATTISGARH GRAMIN BANK(607214)
140 Pharsabahar CH-07-014-036-002/0036
(KHARIBAHAR) 		3307014000NRG23240120230703364 24/01/2023 lalit kishor 3307014WL0034583 lalit kishor 00093 CRGB0000927 1224 1224 Processed 31/01/2023 8259054712 MR LALIT KISHORE TIGGA STATE BANK OF INDIA(508548)
141 Pharsabahar CH-07-014-036-002/39
(KHARIBAHAR) 		3307014000NRG23240120230703367 24/01/2023 gulapi 3307014WL0034583 gulapi 00093 CRGB0000927 1224 1224 Processed 31/01/2023 8259054975 Mrs. GULABI TIGGA W/O VIJAY CHHATTISGARH GRAMIN BANK(607214)
142 Pharsabahar CH-07-014-036-002/39
(KHARIBAHAR) 		3307014000NRG23240120230703366 24/01/2023 vijay 3307014WL0034583 vijay 00093 CRGB0000927 1224 1224 Processed 31/01/2023 8259054654 Mr. VIJAY TIGGA S/O BARNABAS CHHATTISGARH GRAMIN BANK(607214)
143 Pharsabahar CH-07-014-036-002/51
(KHARIBAHAR) 		3307014000NRG23240120230703368 24/01/2023 ASRITA KUJUR 3307014WL0034583 ASRITA KUJUR 00093 CRGB0000927 816 816 Processed 31/01/2023 8259054490 MISS ASRITA KUJUR STATE BANK OF INDIA(508548)
144 Pharsabahar CH-07-014-036-003/0002
(KHARIBAHAR) 		3307014000NRG23240120230703119 24/01/2023 kamlash 3307014WL0034569 kamlash 00093 CRGB0000927 1224 1224 Processed 31/01/2023 8259054600 Mr. KAMLESH MANJHI S/O ROOPDHAR MANJHI CHHATTISGARH GRAMIN BANK(607214)
145 Pharsabahar CH-07-014-036-003/0002
(KHARIBAHAR) 		3307014000NRG23240120230703120 24/01/2023 sarsvati 3307014WL0034569 sarsvati 00093 CRGB0000927 1224 1224 Processed 31/01/2023 8259054567 Mrs. SARASVATI MANJHI W/O KAMLESHVAR MA CHHATTISGARH GRAMIN BANK(607214)
146 Pharsabahar CH-07-014-036-003/0010
(KHARIBAHAR) 		3307014000NRG23240120230703122 24/01/2023 balmati 3307014WL0034569 balmati 00093 CRGB0000927 1224 1224 Processed 31/01/2023 8259054593 MRS BALMATI BAI STATE BANK OF INDIA(508548)
147 Pharsabahar CH-07-014-036-003/0010
(KHARIBAHAR) 		3307014000NRG23240120230703121 24/01/2023 sanjay 3307014WL0034569 sanjay 00093 CRGB0000927 1224 1224 Processed 31/01/2023 8259054546 Mr. SANJAY KUMAR RAM S/O SAHADUL RAM CHHATTISGARH GRAMIN BANK(607214)
148 Pharsabahar CH-07-014-036-003/0013
(KHARIBAHAR) 		3307014000NRG23240120230703123 24/01/2023 rajkumari 3307014WL0034569 rajkumari 00093 CRGB0000927 1224 1224 Processed 31/01/2023 8259054568 Mrs. RAJKUMARI MANJHI W/O RAMO MANJHI CHHATTISGARH GRAMIN BANK(607214)
149 Pharsabahar CH-07-014-036-003/0013
(KHARIBAHAR) 		3307014000NRG23240120230703124 24/01/2023 ramkuma 3307014WL0034569 ramkuma 00093 CRGB0000927 1224 1224 Processed 31/01/2023 8259054569 Mr. RAMKUMAR MANJHI S/O ROOPDHAR MANJHI CHHATTISGARH GRAMIN BANK(607214)
150 Pharsabahar CH-07-014-036-003/0032
(KHARIBAHAR) 		3307014000NRG23240120230703126 24/01/2023 HEMLATA 3307014WL0034569 HEMLATA 00093 CRGB0000927 1224 1224 Processed 31/01/2023 8259054578 Mrs. HEMLATA W/O SHIV SAGAR CHHATTISGARH GRAMIN BANK(607214)
151 Pharsabahar CH-07-014-036-003/0032
(KHARIBAHAR) 		3307014000NRG23240120230703125 24/01/2023 SHIVSAGAR 3307014WL0034569 SHIVSAGAR 00093 CRGB0000927 1224 1224 Processed 31/01/2023 8259054915 Mr. SHIBSAGAR CHAUHAN S/O DHANESHVAR CH CHHATTISGARH GRAMIN BANK(607214)
152 Pharsabahar CH-07-014-036-003/0036
(KHARIBAHAR) 		3307014000NRG23240120230703235 24/01/2023 ambika 3307014WL0034576 ambika 00093 CRGB0000927 1224 1224 Processed 31/01/2023 8259054513 Mrs. AMBIKA W/O PARAMESHVAR CHHATTISGARH GRAMIN BANK(607214)
153 Pharsabahar CH-07-014-036-003/0036
(KHARIBAHAR) 		3307014000NRG23240120230703234 24/01/2023 parmeshwar 3307014WL0034576 parmeshwar 00093 CRGB0000927 1224 1224 Processed 31/01/2023 8259054512 Mr. PARMESHWAR S/O ROOPDHAR CHHATTISGARH GRAMIN BANK(607214)
154 Pharsabahar CH-07-014-036-003/0048
(KHARIBAHAR) 		3307014000NRG23240120230703128 24/01/2023 basanti 3307014WL0034569 basanti 00093 CRGB0000927 1224 1224 Processed 31/01/2023 8259054514 Mrs. BASANTI W/O RAMCHARAN CHHATTISGARH GRAMIN BANK(607214)
155 Pharsabahar CH-07-014-036-003/0048
(KHARIBAHAR) 		3307014000NRG23240120230703127 24/01/2023 ramcharan 3307014WL0034569 ramcharan 00093 CRGB0000927 1224 1224 Processed 31/01/2023 8259054542 Mr. RAMCHARAN S/O KANGARU CHHATTISGARH GRAMIN BANK(607214)
156 Pharsabahar CH-07-014-036-003/0051
(KHARIBAHAR) 		3307014000NRG23240120230703130 24/01/2023 navina 3307014WL0034569 navina 00093 CRGB0000927 1224 1224 Processed 31/01/2023 8259054537 Mrs. NAVINA MAJHI W/O RABESHVAR MAJHI CHHATTISGARH GRAMIN BANK(607214)
157 Pharsabahar CH-07-014-036-003/0051
(KHARIBAHAR) 		3307014000NRG23240120230703129 24/01/2023 RAMESHWAR 3307014WL0034569 RAMESHWAR 00093 CRGB0000927 1224 1224 Processed 31/01/2023 8259054536 Mr. RABESWAR S/O BUDHNATH CHHATTISGARH GRAMIN BANK(607214)
158 Pharsabahar CH-07-014-036-003/0054
(KHARIBAHAR) 		3307014000NRG23240120230703131 24/01/2023 PRAMOD 3307014WL0034569 PRAMOD 00093 CRGB0000927 1224 1224 Processed 31/01/2023 8259054599 Mr. PRAMOD CHAKRESH CHHATTISGARH GRAMIN BANK(607214)
159 Pharsabahar CH-07-014-036-003/0055
(KHARIBAHAR) 		3307014000NRG23240120230703402 24/01/2023 dileswari 3307014WL0034586 dileswari 00093 CRGB0000927 1224 1224 Processed 31/01/2023 8259054535 Mrs. DILESHWARI W/O JOGESHWAR CHHATTISGARH GRAMIN BANK(607214)
160 Pharsabahar CH-07-014-036-003/0076
(KHARIBAHAR) 		3307014000NRG23240120230703132 24/01/2023 amrush 3307014WL0034569 amrush 00093 CRGB0000927 1224 1224 Processed 31/01/2023 8259054547 Mr. AMRUS S/O RAFIL CHHATTISGARH GRAMIN BANK(607214)
161 Pharsabahar CH-07-014-036-003/0076
(KHARIBAHAR) 		3307014000NRG23240120230703133 24/01/2023 sther 3307014WL0034569 sther 00093 CRGB0000927 1224 1224 Processed 31/01/2023 8259054576 Mrs. STHER W/O AMRUS CHHATTISGARH GRAMIN BANK(607214)
162 Pharsabahar CH-07-014-036-003/0078
(KHARIBAHAR) 		3307014000NRG23240120230703236 24/01/2023 sharad 3307014WL0034576 sharad 00093 CRGB0000927 1224 1224 Processed 31/01/2023 8259054877 MR SHARAD RAM STATE BANK OF INDIA(508548)
163 Pharsabahar CH-07-014-036-003/0081
(KHARIBAHAR) 		3307014000NRG23240120230703405 24/01/2023 kanti minj 3307014WL0034586 kanti minj 00093 CRGB0000927 1224 1224 Processed 31/01/2023 8259054789 MRS KANTI MINJ STATE BANK OF INDIA(508548)
164 Pharsabahar CH-07-014-036-003/0102
(KHARIBAHAR) 		3307014000NRG23240120230703135 24/01/2023 premsheela 3307014WL0034569 premsheela 00093 CRGB0000927 1224 1224 Processed 31/01/2023 8259054626 Mrs. PREMSHILA BAI W/O SIKANDAR RAM CHHATTISGARH GRAMIN BANK(607214)
165 Pharsabahar CH-07-014-036-003/0102
(KHARIBAHAR) 		3307014000NRG23240120230703134 24/01/2023 sikandr 3307014WL0034569 sikandr 00093 CRGB0000927 1224 1224 Processed 31/01/2023 8259054624 Mr. SIKANDAR RAM S/O SAHDUL CHHATTISGARH GRAMIN BANK(607214)
166 Pharsabahar CH-07-014-036-003/0121
(KHARIBAHAR) 		3307014000NRG23240120230703237 24/01/2023 melanus 3307014WL0034576 melanus 00093 CRGB0000927 1224 1224 Processed 31/01/2023 8259054908 Mr. MELANIYUS MINJ CHHATTISGARH GRAMIN BANK(607214)
167 Pharsabahar CH-07-014-036-003/0132
(KHARIBAHAR) 		3307014000NRG23240120230703137 24/01/2023 fulmani 3307014WL0034569 fulmani 00093 CRGB0000927 1224 1224 Processed 31/01/2023 8259054918 Mrs. FULMANI W/O SIRDHAR CHHATTISGARH GRAMIN BANK(607214)
168 Pharsabahar CH-07-014-036-003/0132
(KHARIBAHAR) 		3307014000NRG23240120230703136 24/01/2023 sirdhar 3307014WL0034569 sirdhar 00093 CRGB0000927 1224 1224 Processed 31/01/2023 8259054589 Mr. SIRDHAR S/O DUTIYA CHHATTISGARH GRAMIN BANK(607214)
169 Pharsabahar CH-07-014-036-003/0136
(KHARIBAHAR) 		3307014000NRG23240120230703138 24/01/2023 gopal 3307014WL0034569 gopal 00093 CRGB0000927 1224 1224 Processed 31/01/2023 8259054913 Mr. GOPAL S/O TUNIA CHHATTISGARH GRAMIN BANK(607214)
170 Pharsabahar CH-07-014-036-003/0136
(KHARIBAHAR) 		3307014000NRG23240120230703139 24/01/2023 kalawati 3307014WL0034569 kalawati 00093 CRGB0000927 1224 1224 Processed 31/01/2023 8259054598 Mrs. KALAWATI W/O GOPAL CHHATTISGARH GRAMIN BANK(607214)
171 Pharsabahar CH-07-014-036-003/0139
(KHARIBAHAR) 		3307014000NRG23240120230703238 24/01/2023 tikeswar 3307014WL0034576 tikeswar 00093 CRGB0000927 1224 1224 Processed 31/01/2023 8259054911 Mr. TIKENDRA KUMAR RAM W/O ANIL KUMAR CHHATTISGARH GRAMIN BANK(607214)
172 Pharsabahar CH-07-014-036-003/0146
(KHARIBAHAR) 		3307014000NRG23240120230703141 24/01/2023 dashanti 3307014WL0034569 dashanti 00093 CRGB0000927 1224 1224 Processed 31/01/2023 8259054922 Mrs. DASHANTI BAI W/O RAMLAL RAM CHHATTISGARH GRAMIN BANK(607214)
173 Pharsabahar CH-07-014-036-003/0146
(KHARIBAHAR) 		3307014000NRG23240120230703140 24/01/2023 ramlal 3307014WL0034569 ramlal 00093 CRGB0000927 1224 1224 Processed 31/01/2023 8259054920 Mr. RAMLAL BEHRA CHHATTISGARH GRAMIN BANK(607214)
174 Pharsabahar CH-07-014-036-003/0159
(KHARIBAHAR) 		3307014000NRG23240120230703142 24/01/2023 mashesh 3307014WL0034569 mashesh 00093 CRGB0000927 1224 1224 Processed 31/01/2023 8259054573 Mr. MAHESH S/O MADAN CHHATTISGARH GRAMIN BANK(607214)
175 Pharsabahar CH-07-014-036-003/0159
(KHARIBAHAR) 		3307014000NRG23240120230703143 24/01/2023 sukanti 3307014WL0034569 sukanti 00093 CRGB0000927 1224 1224 Processed 31/01/2023 8259054603 Mrs. SUKANTI BEHRA CHHATTISGARH GRAMIN BANK(607214)
176 Pharsabahar CH-07-014-036-003/0160
(KHARIBAHAR) 		3307014000NRG23240120230703145 24/01/2023 pradeep 3307014WL0034569 pradeep 00093 CRGB0000927 1224 1224 Processed 31/01/2023 8259054533 Mr. PRADEEP CHAKRESH S/O RAINOO CHHATTISGARH GRAMIN BANK(607214)
177 Pharsabahar CH-07-014-036-003/0160
(KHARIBAHAR) 		3307014000NRG23240120230703144 24/01/2023 suresh 3307014WL0034569 suresh 00093 CRGB0000927 1224 1224 Processed 31/01/2023 8259054534 Mr. SURESH BEHRA S/O MADAN RAM CHHATTISGARH GRAMIN BANK(607214)
178 Pharsabahar CH-07-014-036-003/0164
(KHARIBAHAR) 		3307014000NRG23240120230703239 24/01/2023 rukhamani 3307014WL0034576 rukhamani 00093 CRGB0000927 1224 1224 Processed 31/01/2023 8259054623 Mrs. RUKMANI MAHAN CHHATTISGARH GRAMIN BANK(607214)
179 Pharsabahar CH-07-014-036-003/0169
(KHARIBAHAR) 		3307014000NRG23240120230703240 24/01/2023 DUBRAJ 3307014WL0034576 DUBRAJ 00093 CRGB0000927 204 204 Processed 31/01/2023 8259054352 DUBRAJ YADAV . . CHHATTISGARH GRAMIN BANK(607214)
180 Pharsabahar CH-07-014-036-003/0169
(KHARIBAHAR) 		3307014000NRG23240120230703241 24/01/2023 HEMO 3307014WL0034576 HEMO 00093 CRGB0000927 204 204 Processed 31/01/2023 8259054645 Mrs. HEMO BAI W/O SUDARSHAN RAM CHHATTISGARH GRAMIN BANK(607214)
181 Pharsabahar CH-07-014-036-003/218
(KHARIBAHAR) 		3307014000NRG23240120230703243 24/01/2023 manjri 3307014WL0034576 manjri 00093 CRGB0000927 1224 1224 Processed 31/01/2023 8259054621 Mrs. MANJRI W/O PRASHAN CHHATTISGARH GRAMIN BANK(607214)
182 Pharsabahar CH-07-014-036-003/218
(KHARIBAHAR) 		3307014000NRG23240120230703242 24/01/2023 prashan 3307014WL0034576 prashan 00093 CRGB0000927 1224 1224 Processed 31/01/2023 8259054353 Mr. PRASHAN S/O LILAMBAR CHHATTISGARH GRAMIN BANK(607214)
183 Pharsabahar CH-07-014-036-003/238
(KHARIBAHAR) 		3307014000NRG23240120230703146 24/01/2023 BASANTI 3307014WL0034569 BASANTI 00093 CRGB0000927 1224 1224 Processed 31/01/2023 8259054788 Mrs. BASANTI TIGGA CHHATTISGARH GRAMIN BANK(607214)
184 Pharsabahar CH-07-014-036-004/0004
(KHARIBAHAR) 		3307014000NRG23240120230703424 24/01/2023 kartikeshwar 3307014WL0034586 kartikeshwar 00093 CRGB0000927 1224 1224 Processed 31/01/2023 8259054909 Mr. KARTIKESWAR SO AKBAR CHHATTISGARH GRAMIN BANK(607214)
185 Pharsabahar CH-07-014-036-004/0005
(KHARIBAHAR) 		3307014000NRG23240120230703244 24/01/2023 dulmati 3307014WL0034577 dulmati 00093 CRGB0000927 408 408 Processed 31/01/2023 8259054639 Mrs. DULMATI YADAV DURJAN YADAV CHHATTISGARH GRAMIN BANK(607214)
186 Pharsabahar CH-07-014-036-004/0012
(KHARIBAHAR) 		3307014000NRG23240120230703176 24/01/2023 shayamo 3307014WL0034572 shayamo 00093 CRGB0000927 1224 1224 Processed 31/01/2023 8259054283 Mr. SHYAMOO YADAV S/O GHASI YADAV CHHATTISGARH GRAMIN BANK(607214)
187 Pharsabahar CH-07-014-036-004/0015
(KHARIBAHAR) 		3307014000NRG23240120230703245 24/01/2023 dineswae 3307014WL0034577 dineswae 00093 CRGB0000927 1224 1224 Processed 31/01/2023 8259054672 Mr. DINESHWAR MANJHI CHHATTISGARH GRAMIN BANK(607214)
188 Pharsabahar CH-07-014-036-004/0016
(KHARIBAHAR) 		3307014000NRG23240120230703246 24/01/2023 RAJARAM 3307014WL0034577 RAJARAM 00093 CRGB0000927 1224 1224 Processed 31/01/2023 8259054604 Mr. RAJARAM S/O SAMEER RAM CHHATTISGARH GRAMIN BANK(607214)
189 Pharsabahar CH-07-014-036-004/0036
(KHARIBAHAR) 		3307014000NRG23240120230703177 24/01/2023 kaviraaj 3307014WL0034572 kaviraaj 00093 CRGB0000927 1224 1224 Processed 31/01/2023 8259054724 Mr. KAVIRAJ RAM S/O DHANSAYA CHHATTISGARH GRAMIN BANK(607214)
190 Pharsabahar CH-07-014-036-004/0038
(KHARIBAHAR) 		3307014000NRG23240120230703178 24/01/2023 raghunath 3307014WL0034572 raghunath 00093 CRGB0000927 1224 1224 Processed 31/01/2023 8259054718 Mr. RAGHUNATH S/O SUDARSHAN CHHATTISGARH GRAMIN BANK(607214)
191 Pharsabahar CH-07-014-036-004/0045
(KHARIBAHAR) 		3307014000NRG23240120230703247 24/01/2023 JAYNAAD 3307014WL0034577 JAYNAAD 00093 CRGB0000927 408 408 Processed 31/01/2023 8259054671 Mr. JAYANAND SO GOUTTAM CHHATTISGARH GRAMIN BANK(607214)
192 Pharsabahar CH-07-014-036-004/48
(KHARIBAHAR) 		3307014000NRG23240120230703248 24/01/2023 kurti vaas 3307014WL0034577 kurti vaas 00093 CRGB0000927 1224 1224 Processed 31/01/2023 8259054675 Mr. KURTIVAS PRDHANIYA RATAN PRDHANIYA CHHATTISGARH GRAMIN BANK(607214)
193 Pharsabahar CH-07-014-036-004/49
(KHARIBAHAR) 		3307014000NRG23240120230703181 24/01/2023 dushiyant 3307014WL0034572 dushiyant 00093 CRGB0000927 1224 1224 Processed 31/01/2023 8259054933 Mr. DUSYANT SHAH S/O ANTAR SHAH CHHATTISGARH GRAMIN BANK(607214)
194 Pharsabahar CH-07-014-036-004/49
(KHARIBAHAR) 		3307014000NRG23240120230703180 24/01/2023 RAIBARI 3307014WL0034572 RAIBARI 00093 CRGB0000927 1224 1224 Processed 31/01/2023 8259054961 Mrs. RAIBARI W/O DUSHYANT CHHATTISGARH GRAMIN BANK(607214)
195 Pharsabahar CH-07-014-036-004/51
(KHARIBAHAR) 		3307014000NRG23240120230703249 24/01/2023 murari 3307014WL0034577 murari 00093 CRGB0000927 1224 1224 Processed 31/01/2023 8259054643 Mr. MURARI RAM S/O SOMARU CHHATTISGARH GRAMIN BANK(607214)
196 Pharsabahar CH-07-014-036-004/53
(KHARIBAHAR) 		3307014000NRG23240120230703182 24/01/2023 bhupendr 3307014WL0034572 bhupendr 00093 CRGB0000927 1224 1224 Processed 31/01/2023 8259054686 MR BHUPENDRA PARDHIYA STATE BANK OF INDIA(508548)
197 Pharsabahar CH-07-014-036-004/68
(KHARIBAHAR) 		3307014000NRG23240120230703250 24/01/2023 sashidhar pardiya 3307014WL0034577 sashidhar pardiya 00093 CRGB0000927 1224 1224 Processed 31/01/2023 8259054491 Mr. SHASHIDHAR PARDHIYA S/O SHOBHIT CHHATTISGARH GRAMIN BANK(607214)
198 Pharsabahar CH-07-014-036-004/71
(KHARIBAHAR) 		3307014000NRG23240120230703184 24/01/2023 Durmati pardhiya 3307014WL0034572 Durmati pardhiya 00093 CRGB0000927 1224 1224 Processed 31/01/2023 8259054560 Mr. DURMATI PARDHIYA CHHATTISGARH GRAMIN BANK(607214)
199 Pharsabahar CH-07-014-041-001/358
(konpara) 		3307014000NRG23240120230702420 24/01/2023 Hiramani 3307014WL0034549 Hiramani 00093 CRGB0000927 1428 1428 Processed 31/01/2023 8259055034 Mrs. HIRAMANI . CHHATTISGARH GRAMIN BANK(607214)
200 Pharsabahar CH-07-014-041-001/358
(konpara) 		3307014000NRG23240120230702419 24/01/2023 RAMLAL 3307014WL0034549 RAMLAL 00093 CRGB0000927 1428 1428 Processed 31/01/2023 8259054704 Mr. RAMLAL RAM CHHATTISGARH GRAMIN BANK(607214)
201 Pharsabahar CH-07-014-045-001/0220
(Kumharbahar) 		3307014000NRG23240120230705754 24/01/2023 rajkumar 3307014WL0034661 rajkumar 00093 CRGB0000927 1224 1224 Processed 31/01/2023 8259054543 Mr. RAJ KUMAR SAI S/O SANBODH SAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 166872 166872
202 Pharsabahar CH-07-014-003-001/155
(Ankira) 		3307014000NRG23240120230698082 24/01/2023 gulapi 3307014WL0034369 gulapi 00093 SBIN0RRCHGB 408 408 Processed 31/01/2023 8259054735 Mrs. GULAPI BAI CHHATTISGARH GRAMIN BANK(607214)
203 Pharsabahar CH-07-014-003-001/18
(Ankira) 		3307014000NRG23240120230698086 24/01/2023 jaimangal 3307014WL0034369 jaimangal 00093 SBIN0RRCHGB 1224 1224 Processed 31/01/2023 8259054981 Mr. MANGAL RAM CHHATTISGARH GRAMIN BANK(607214)
204 Pharsabahar CH-07-014-003-001/313
(Ankira) 		3307014000NRG23240120230697339 24/01/2023 ahiliya 3307014WL0034340 ahiliya 00093 SBIN0RRCHGB 1224 1224 Processed 31/01/2023 8259054744 Mrs. AHILYA W/O SUNDAR CHHATTISGARH GRAMIN BANK(607214)
205 Pharsabahar CH-07-014-003-001/313
(Ankira) 		3307014000NRG23240120230697340 24/01/2023 jyostna 3307014WL0034340 jyostna 00093 SBIN0RRCHGB 1224 1224 Processed 31/01/2023 8259054772 Mrs. JYOTSNA CHAKRESH W/O JAGDISH CHAKR CHHATTISGARH GRAMIN BANK(607214)
206 Pharsabahar CH-07-014-003-001/507
(Ankira) 		3307014000NRG23240120230697715 24/01/2023 sanmet 3307014WL0034357 sanmet 00093 SBIN0RRCHGB 1224 1224 Processed 31/01/2023 8259054642 Mrs. SANMET CHHATTRIYA W/O DILIP RAM CHHATTISGARH GRAMIN BANK(607214)
207 Pharsabahar CH-07-014-003-001/51
(Ankira) 		3307014000NRG23240120230698186 24/01/2023 SHIRIMATI 3307014WL0034373 SHIRIMATI 00093 SBIN0RRCHGB 1224 1224 Processed 31/01/2023 8259054987 Mrs. SHIMATI BAI W/O LT HIRADHAR CHHATTISGARH GRAMIN BANK(607214)
208 Pharsabahar CH-07-014-003-001/593
(Ankira) 		3307014000NRG23240120230697381 24/01/2023 mandakni 3307014WL0034342 mandakni 00093 SBIN0RRCHGB 1224 1224 Processed 31/01/2023 8259054616 Mrs. MANDAKINI SHADANGI CHHATTISGARH GRAMIN BANK(607214)
209 Pharsabahar CH-07-014-003-001/784
(Ankira) 		3307014000NRG23240120230697344 24/01/2023 TEJASHVARI CHAKRESH 3307014WL0034340 TEJASHVARI CHAKRESH 00093 SBIN0RRCHGB 1224 1224 Processed 31/01/2023 8259054282 Mrs. TEJASHVARI CHAKRESH W/O HARIHAR CH CHHATTISGARH GRAMIN BANK(607214)
210 Pharsabahar CH-07-014-032-001/0089
(Jhharmunda) 		3307014000NRG23240120230696007 24/01/2023 SATYANARAYAN 3307014WL0034277 SATYANARAYAN 00093 SBIN0RRCHGB 1224 1224 Processed 31/01/2023 8259054607 Mr. SATYANARAYAN S/O JAYRAKHAN CHHATTISGARH GRAMIN BANK(607214)
211 Pharsabahar CH-07-014-032-001/0095
(Jhharmunda) 		3307014000NRG23240120230696034 24/01/2023 vijay 3307014WL0034279 vijay 00093 SBIN0RRCHGB 1224 1224 Processed 31/01/2023 8259054521 Mr. VIJAY KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
212 Pharsabahar CH-07-014-032-001/0100
(Jhharmunda) 		3307014000NRG23240120230696066 24/01/2023 RATHO 3307014WL0034284 RATHO 00093 SBIN0RRCHGB 1224 1224 Processed 31/01/2023 8259054657 Mr. RATHO RAM CHHATTISGARH GRAMIN BANK(607214)
213 Pharsabahar CH-07-014-032-001/180
(Jhharmunda) 		3307014000NRG23240120230696009 24/01/2023 khirpati bai 3307014WL0034277 khirpati bai 00093 SBIN0RRCHGB 612 612 Processed 31/01/2023 8259054811 Mrs. KHIRPATI BAI CHHATTISGARH GRAMIN BANK(607214)
214 Pharsabahar CH-07-014-032-001/200
(Jhharmunda) 		3307014000NRG23240120230696011 24/01/2023 sukanti 3307014WL0034277 sukanti 00093 SBIN0RRCHGB 612 612 Processed 31/01/2023 8259054662 Sukanti Bai FINO PAYMENTS BANK LTD(608001)
215 Pharsabahar CH-07-014-032-001/213
(Jhharmunda) 		3307014000NRG23240120230696012 24/01/2023 BODH SING 3307014WL0034277 BODH SING 00093 SBIN0RRCHGB 1224 1224 Processed 31/01/2023 8259054691 Mr. BODH SINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
216 Pharsabahar CH-07-014-033-002/260
(JORANDAJHARIYA) 		3307014000NRG23240120230708765 24/01/2023 Munika 3307014WL0034794 Munika 00093 SBIN0RRCHGB 1224 1224 Processed 31/01/2023 8259054928 Mrs. MANIKA W/O SHANBHOO RAM CHHATTISGARH GRAMIN BANK(607214)
217 Pharsabahar CH-07-014-033-002/260
(JORANDAJHARIYA) 		3307014000NRG23240120230708764 24/01/2023 SAMBHU RAM 3307014WL0034794 SAMBHU RAM 00093 SBIN0RRCHGB 1224 1224 Processed 31/01/2023 8259054694 Mr. SHAMBHU RAM CHHATTISGARH GRAMIN BANK(607214)
218 Pharsabahar CH-07-014-033-002/261
(JORANDAJHARIYA) 		3307014000NRG23240120230708766 24/01/2023 SINDHU RAM 3307014WL0034794 SINDHU RAM 00093 SBIN0RRCHGB 1224 1224 Processed 31/01/2023 8259054708 Mr. SINDHU PARADHA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 18768 18768
219 Pharsabahar CH-07-014-017-002/0040
(Daltoli) 		3307014000NRG23240120230696786 24/01/2023 RAJKUMAR SIDAR 3307014WL0034317 RAJKUMAR SIDAR 00354 PUNB0287700 1224 1224 Processed 01/02/2023 8259054844 RAJKUMAR SIDAR PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
220 Pharsabahar CH-07-014-003-001/784
(Ankira) 		3307014000NRG23240120230697343 24/01/2023 damodar chakresh 3307014WL0034340 damodar chakresh 00415 SBIN0003713 1224 1224 Processed 31/01/2023 8259054756 Mr. DAMODAR CHAKRESH CHHATTISGARH GRAMIN BANK(607214)
221 Pharsabahar CH-07-014-017-002/0098
(Daltoli) 		3307014000NRG23240120230696795 24/01/2023 dhanmati 3307014WL0034317 dhanmati 00415 SBIN0003713 1224 1224 Processed 31/01/2023 8259054682 MRS DHANMATI SIDAR STATE BANK OF INDIA(508548)
222 Pharsabahar CH-07-014-027-002/0026
(GHUMRA) 		3307014000NRG23240120230699221 24/01/2023 BODHAN 3307014WL0034425 BODHAN 00415 SBIN0003713 1224 1224 Processed 31/01/2023 8259054856 MR BODHAN SAI STATE BANK OF INDIA(508548)
223 Pharsabahar CH-07-014-027-002/0050
(GHUMRA) 		3307014000NRG23240120230699222 24/01/2023 JAGARNATH 3307014WL0034425 JAGARNATH 00415 SBIN0003713 1224 1224 Processed 31/01/2023 8259054852 MR JAGARNATH KALO STATE BANK OF INDIA(508548)
224 Pharsabahar CH-07-014-027-002/0054
(GHUMRA) 		3307014000NRG23240120230699223 24/01/2023 JULESHWAR 3307014WL0034425 JULESHWAR 00415 SBIN0003713 1224 1224 Processed 31/01/2023 8259054401 MR JULESHWAR YADAV STATE BANK OF INDIA(508548)
225 Pharsabahar CH-07-014-027-002/0059
(GHUMRA) 		3307014000NRG23240120230699224 24/01/2023 muneswar 3307014WL0034425 muneswar 00415 SBIN0003713 1224 1224 Processed 31/01/2023 8259054855 MR MUNESWAR SAI STATE BANK OF INDIA(508548)
226 Pharsabahar CH-07-014-027-002/0086
(GHUMRA) 		3307014000NRG23240120230699225 24/01/2023 KALESHWAR 3307014WL0034425 KALESHWAR 00415 SBIN0003713 1224 1224 Processed 31/01/2023 8259054627 MR KALESHWAR SAI STATE BANK OF INDIA(508548)
227 Pharsabahar CH-07-014-027-002/0116
(GHUMRA) 		3307014000NRG23240120230699226 24/01/2023 SHIVNARAYAN 3307014WL0034425 SHIVNARAYAN 00415 SBIN0003713 1224 1224 Processed 31/01/2023 8259054584 MR SHIVNARAYAN SAI STATE BANK OF INDIA(508548)
228 Pharsabahar CH-07-014-027-002/0118
(GHUMRA) 		3307014000NRG23240120230699227 24/01/2023 TRIBHUWAN 3307014WL0034425 TRIBHUWAN 00415 SBIN0003713 1224 1224 Processed 31/01/2023 8259054912 Mr. TRIBHUWAN SAI S/O GANJHU SAI CHHATTISGARH GRAMIN BANK(607214)
229 Pharsabahar CH-07-014-027-002/0159
(GHUMRA) 		3307014000NRG23240120230699199 24/01/2023 durjan 3307014WL0034424 durjan 00415 SBIN0003713 1224 1224 Processed 31/01/2023 8259054840 MR DURJAN SAI STATE BANK OF INDIA(508548)
230 Pharsabahar CH-07-014-027-002/0209
(GHUMRA) 		3307014000NRG23240120230699228 24/01/2023 NANDKISHOR 3307014WL0034425 NANDKISHOR 00415 SBIN0003713 1224 1224 Processed 31/01/2023 8259054927 MR NANDKISHOR PAINKRA STATE BANK OF INDIA(508548)
231 Pharsabahar CH-07-014-027-002/0210
(GHUMRA) 		3307014000NRG23240120230699229 24/01/2023 RAMSEVAK 3307014WL0034425 RAMSEVAK 00415 SBIN0003713 1224 1224 Processed 31/01/2023 8259054936 MR RAM SEVAK SAI STATE BANK OF INDIA(508548)
232 Pharsabahar CH-07-014-027-002/0211
(GHUMRA) 		3307014000NRG23240120230699230 24/01/2023 amar 3307014WL0034425 amar 00415 SBIN0003713 1224 1224 Processed 31/01/2023 8259054930 MR AMAR SAI STATE BANK OF INDIA(508548)
233 Pharsabahar CH-07-014-027-002/272
(GHUMRA) 		3307014000NRG23240120230699200 24/01/2023 bhuneshwar 3307014WL0034424 bhuneshwar 00415 SBIN0003713 1224 1224 Processed 31/01/2023 8259054898 MR BHUNESHWAR SAI STATE BANK OF INDIA(508548)
234 Pharsabahar CH-07-014-027-003/0009
(GHUMRA) 		3307014000NRG23240120230699201 24/01/2023 salima 3307014WL0034424 salima 00415 SBIN0003713 1224 1224 Processed 31/01/2023 8259054440 MRS SALIMA BAI STATE BANK OF INDIA(508548)
235 Pharsabahar CH-07-014-027-003/0012
(GHUMRA) 		3307014000NRG23240120230699202 24/01/2023 RATHU 3307014WL0034424 RATHU 00415 SBIN0003713 1224 1224 Processed 31/01/2023 8259054577 MR RATHU RAM STATE BANK OF INDIA(508548)
236 Pharsabahar CH-07-014-027-003/0014
(GHUMRA) 		3307014000NRG23240120230699203 24/01/2023 SAMRU 3307014WL0034424 SAMRU 00415 SBIN0003713 1224 1224 Processed 31/01/2023 8259054366 MR SAMRU SAI STATE BANK OF INDIA(508548)
237 Pharsabahar CH-07-014-027-003/0016
(GHUMRA) 		3307014000NRG23240120230699206 24/01/2023 balkeshwar 3307014WL0034424 balkeshwar 00415 SBIN0003713 1224 1224 Processed 31/01/2023 8259055006 MR BALKESHWAR SAI STATE BANK OF INDIA(508548)
238 Pharsabahar CH-07-014-027-003/0016
(GHUMRA) 		3307014000NRG23240120230699205 24/01/2023 gulmani 3307014WL0034424 gulmani 00415 SBIN0003713 1224 1224 Processed 31/01/2023 8259054595 MRS GULMANI PAINKRA STATE BANK OF INDIA(508548)
239 Pharsabahar CH-07-014-027-003/0021
(GHUMRA) 		3307014000NRG23240120230699207 24/01/2023 meri anju toppo 3307014WL0034424 meri anju toppo 00415 SBIN0003713 1224 1224 Processed 31/01/2023 8259054836 MR MERRY ANJU TOPPO STATE BANK OF INDIA(508548)
240 Pharsabahar CH-07-014-027-003/0029
(GHUMRA) 		3307014000NRG23240120230699208 24/01/2023 nanda sai 3307014WL0034424 nanda sai 00415 SBIN0003713 1224 1224 Processed 31/01/2023 8259054685 MR NANDA SAI STATE BANK OF INDIA(508548)
241 Pharsabahar CH-07-014-027-003/0029
(GHUMRA) 		3307014000NRG23240120230699209 24/01/2023 surajwati 3307014WL0034424 surajwati 00415 SBIN0003713 1224 1224 Processed 31/01/2023 8259054575 MRS SURAJBATI BAI STATE BANK OF INDIA(508548)
242 Pharsabahar CH-07-014-027-003/0047
(GHUMRA) 		3307014000NRG23240120230699210 24/01/2023 SAGAN 3307014WL0034424 SAGAN 00415 SBIN0003713 1224 1224 Processed 31/01/2023 8259054794 SAGAN SAI STATE BANK OF INDIA(508548)
243 Pharsabahar CH-07-014-027-003/48
(GHUMRA) 		3307014000NRG23240120230699211 24/01/2023 SANTOSH 3307014WL0034424 SANTOSH 00415 SBIN0003713 1224 1224 Processed 31/01/2023 8259054868 MR SANTOSH SAI STATE BANK OF INDIA(508548)
244 Pharsabahar CH-07-014-027-003/49
(GHUMRA) 		3307014000NRG23240120230699212 24/01/2023 mahindra 3307014WL0034424 mahindra 00415 SBIN0003713 1224 1224 Processed 31/01/2023 8259054376 MR MAHENDRA SAI STATE BANK OF INDIA(508548)
245 Pharsabahar CH-07-014-027-003/50
(GHUMRA) 		3307014000NRG23240120230699215 24/01/2023 JAHAR 3307014WL0034424 JAHAR 00415 SBIN0003713 1224 1224 Processed 31/01/2023 8259054375 MR JAHAR SAI STATE BANK OF INDIA(508548)
246 Pharsabahar CH-07-014-027-003/50
(GHUMRA) 		3307014000NRG23240120230699214 24/01/2023 NANPATI 3307014WL0034424 NANPATI 00415 SBIN0003713 1224 1224 Processed 31/01/2023 8259054450 MRS NANMATI BAI STATE BANK OF INDIA(508548)
247 Pharsabahar CH-07-014-027-003/51
(GHUMRA) 		3307014000NRG23240120230699216 24/01/2023 NANSAI 3307014WL0034424 NANSAI 00415 SBIN0003713 1224 1224 Processed 31/01/2023 8259054425 MR NAN SAI STATE BANK OF INDIA(508548)
248 Pharsabahar CH-07-014-027-003/51
(GHUMRA) 		3307014000NRG23240120230699217 24/01/2023 RUKHMANI 3307014WL0034424 RUKHMANI 00415 SBIN0003713 1224 1224 Processed 31/01/2023 8259055011 MR RUKHMANI BAI STATE BANK OF INDIA(508548)
249 Pharsabahar CH-07-014-027-003/54
(GHUMRA) 		3307014000NRG23240120230699218 24/01/2023 erina 3307014WL0034424 erina 00415 SBIN0003713 1224 1224 Processed 31/01/2023 8259054668 MS IRINA TOPPO STATE BANK OF INDIA(508548)
250 Pharsabahar CH-07-014-035-001/0243
(KERSAI) 		3307014000NRG23240120230710015 24/01/2023 Fulmani 3307014WL0034855 Fulmani 00415 SBIN0003713 1224 1224 Processed 31/01/2023 8259055017 NO NAME STATE BANK OF INDIA(508548)
251 Pharsabahar CH-07-014-036-003/242
(KHARIBAHAR) 		3307014000NRG23240120230703423 24/01/2023 Santosh chakresh 3307014WL0034586 Santosh chakresh 00415 SBIN0003713 1224 1224 Processed 31/01/2023 8259054309 Mr. SANTOSH RAM CHAKRESH CHHATTISGARH GRAMIN BANK(607214)
252 Pharsabahar CH-07-014-036-004/71
(KHARIBAHAR) 		3307014000NRG23240120230703183 24/01/2023 Suresh pardhiya 3307014WL0034572 Suresh pardhiya 00415 SBIN0003713 1224 1224 Processed 31/01/2023 8259054351 Mr. SURESH PARDHIYA S/O JAYPAL PARDHIYA CHHATTISGARH GRAMIN BANK(607214)
253 Pharsabahar CH-07-014-041-001/0126
(konpara) 		3307014000NRG23230120230695108 24/01/2023 KRIPAL 3307014WL0034241 KRIPAL 00415 SBIN0003713 1428 1428 Processed 31/01/2023 8259054795 MR KRIPAL MAJHI STATE BANK OF INDIA(508548)
254 Pharsabahar CH-07-014-046-001/0006
(LATHBORA) 		3307014000NRG23240120230696843 24/01/2023 shanti 3307014WL0034319 shanti 00415 SBIN0003713 1224 1224 Processed 31/01/2023 8259054419 MRS SHANTI STATE BANK OF INDIA(508548)
255 Pharsabahar CH-07-014-046-001/0006
(LATHBORA) 		3307014000NRG23240120230696842 24/01/2023 vikram 3307014WL0034319 vikram 00415 SBIN0003713 1224 1224 Processed 31/01/2023 8259054808 MR VIKRAM RAM STATE BANK OF INDIA(508548)
256 Pharsabahar CH-07-014-046-001/0010
(LATHBORA) 		3307014000NRG23240120230696736 24/01/2023 KAMLA BAI 3307014WL0034316 KAMLA BAI 00415 SBIN0003713 1224 1224 Processed 31/01/2023 8259054986 MRS KAMLA BAI STATE BANK OF INDIA(508548)
257 Pharsabahar CH-07-014-046-001/0020
(LATHBORA) 		3307014000NRG23240120230696738 24/01/2023 Dileshwar 3307014WL0034316 Dileshwar 00415 SBIN0003713 1224 1224 Processed 31/01/2023 8259054247 MR DILESHWAR RAM STATE BANK OF INDIA(508548)
258 Pharsabahar CH-07-014-046-001/0045
(LATHBORA) 		3307014000NRG23240120230696846 24/01/2023 sarita lakra 3307014WL0034319 sarita lakra 00415 SBIN0003713 1224 1224 Processed 31/01/2023 8259054408 MISS SARITA LAKRA STATE BANK OF INDIA(508548)
259 Pharsabahar CH-07-014-046-001/0058
(LATHBORA) 		3307014000NRG23240120230696849 24/01/2023 plasidas ekka 3307014WL0034319 plasidas ekka 00415 SBIN0003713 1224 1224 Processed 31/01/2023 8259054308 Mr. PLASIDAS EKKA CHHATTISGARH GRAMIN BANK(607214)
260 Pharsabahar CH-07-014-046-001/0069
(LATHBORA) 		3307014000NRG23240120230696851 24/01/2023 Kusum Kanta Lakra 3307014WL0034319 Kusum Kanta Lakra 00415 SBIN0003713 1224 1224 Processed 31/01/2023 8259054805 MISS KUSUMKANTA XESS STATE BANK OF INDIA(508548)
261 Pharsabahar CH-07-014-046-001/0077
(LATHBORA) 		3307014000NRG23240120230696854 24/01/2023 MUKTEE 3307014WL0034319 MUKTEE 00415 SBIN0003713 1224 1224 Processed 31/01/2023 8259054249 MR MUKTI TOPPO STATE BANK OF INDIA(508548)
262 Pharsabahar CH-07-014-046-001/0077
(LATHBORA) 		3307014000NRG23240120230696855 24/01/2023 SHELA 3307014WL0034319 SHELA 00415 SBIN0003713 1224 1224 Processed 31/01/2023 8259054253 MRS SHEELAVANDNA TOPPO STATE BANK OF INDIA(508548)
263 Pharsabahar CH-07-014-046-001/0079
(LATHBORA) 		3307014000NRG23240120230696856 24/01/2023 anita 3307014WL0034319 anita 00415 SBIN0003713 1224 1224 Processed 31/01/2023 8259054611 MRS ANITA TOPPO STATE BANK OF INDIA(508548)
264 Pharsabahar CH-07-014-046-001/0079
(LATHBORA) 		3307014000NRG23240120230696857 24/01/2023 MANBODH 3307014WL0034319 MANBODH 00415 SBIN0003713 1224 1224 Processed 31/01/2023 8259054857 Mr. MANBODH TOPPO S/O AGUSTUS CHHATTISGARH GRAMIN BANK(607214)
265 Pharsabahar CH-07-014-046-001/0080
(LATHBORA) 		3307014000NRG23240120230696858 24/01/2023 Asrita 3307014WL0034319 Asrita 00415 SBIN0003713 1224 1224 Processed 31/01/2023 8259054872 Asrita Toppo AIRTEL PAYMENTS BANK LIMITED(990288)
266 Pharsabahar CH-07-014-046-001/0083
(LATHBORA) 		3307014000NRG23240120230696859 24/01/2023 joty 3307014WL0034319 joty 00415 SBIN0003713 1224 1224 Processed 31/01/2023 8259054590 MRS JYOTI GRESH TIGGA STATE BANK OF INDIA(508548)
267 Pharsabahar CH-07-014-046-001/0083
(LATHBORA) 		3307014000NRG23240120230696860 24/01/2023 manoi tigga 3307014WL0034319 manoi tigga 00415 SBIN0003713 1224 1224 Processed 31/01/2023 8259054897 MANOJ KUMAR TIGGA INDIA POST PAYMENTS BANK LIMITED(508528)
268 Pharsabahar CH-07-014-046-001/0106
(LATHBORA) 		3307014000NRG23240120230696744 24/01/2023 sudhir 3307014WL0034316 sudhir 00415 SBIN0003713 1224 1224 Processed 31/01/2023 8259054365 MR SUDHIR XALXO STATE BANK OF INDIA(508548)
269 Pharsabahar CH-07-014-046-001/0109
(LATHBORA) 		3307014000NRG23240120230696746 24/01/2023 Aman Xalxo 3307014WL0034316 Aman Xalxo 00415 SBIN0003713 1224 1224 Processed 31/01/2023 8259054807 MR AMAN XALXO STATE BANK OF INDIA(508548)
270 Pharsabahar CH-07-014-046-001/0115
(LATHBORA) 		3307014000NRG23240120230696747 24/01/2023 Manoj 3307014WL0034316 Manoj 00415 SBIN0003713 1224 1224 Processed 31/01/2023 8259054544 MR MANOJ XALXO STATE BANK OF INDIA(508548)
271 Pharsabahar CH-07-014-046-001/0115
(LATHBORA) 		3307014000NRG23240120230696748 24/01/2023 prabha 3307014WL0034316 prabha 00415 SBIN0003713 1224 1224 Processed 31/01/2023 8259054363 MS PRABHA XALXO STATE BANK OF INDIA(508548)
272 Pharsabahar CH-07-014-046-001/0116
(LATHBORA) 		3307014000NRG23240120230696749 24/01/2023 dOMNEKA 3307014WL0034316 dOMNEKA 00415 SBIN0003713 816 816 Rejected 31/01/2023 8259054364 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 Pharsabahar CH-07-014-046-001/0138
(LATHBORA) 		3307014000NRG23240120230696752 24/01/2023 sukhmani bai 3307014WL0034316 sukhmani bai 00415 SBIN0003713 1224 1224 Processed 31/01/2023 8259054803 MRS SUKHMANI BAI STATE BANK OF INDIA(508548)
274 Pharsabahar CH-07-014-046-001/0168
(LATHBORA) 		3307014000NRG23240120230696759 24/01/2023 jagal 3307014WL0034316 jagal 00415 SBIN0003713 1224 1224 Processed 31/01/2023 8259054889 MR JAGAL RAM STATE BANK OF INDIA(508548)
275 Pharsabahar CH-07-014-046-001/0168
(LATHBORA) 		3307014000NRG23240120230696760 24/01/2023 manpiyari 3307014WL0034316 manpiyari 00415 SBIN0003713 1224 1224 Processed 31/01/2023 8259054586 MRS MANPYARI BAI STATE BANK OF INDIA(508548)
276 Pharsabahar CH-07-014-046-001/176
(LATHBORA) 		3307014000NRG23240120230696863 24/01/2023 ramesh 3307014WL0034319 ramesh 00415 SBIN0003713 1224 1224 Processed 31/01/2023 8259054760 MR RAMESH RAM STATE BANK OF INDIA(508548)
277 Pharsabahar CH-07-014-046-001/177
(LATHBORA) 		3307014000NRG23240120230696865 24/01/2023 JAVAKIM 3307014WL0034319 JAVAKIM 00415 SBIN0003713 1224 1224 Processed 31/01/2023 8259054670 MR JVAKIM LAKADA STATE BANK OF INDIA(508548)
278 Pharsabahar CH-07-014-046-001/187
(LATHBORA) 		3307014000NRG23240120230696866 24/01/2023 kashtu 3307014WL0034319 kashtu 00415 SBIN0003713 1224 1224 Processed 31/01/2023 8259054974 MR KANTOO RAM STATE BANK OF INDIA(508548)
279 Pharsabahar CH-07-014-046-001/198
(LATHBORA) 		3307014000NRG23240120230696765 24/01/2023 parvati 3307014WL0034316 parvati 00415 SBIN0003713 1224 1224 Processed 31/01/2023 8259054372 MR PARWATI BAI STATE BANK OF INDIA(508548)
280 Pharsabahar CH-07-014-046-001/205
(LATHBORA) 		3307014000NRG23240120230696868 24/01/2023 shobnath 3307014WL0034319 shobnath 00415 SBIN0003713 1224 1224 Processed 31/01/2023 8259055015 MR SHOBHNATH RAM STATE BANK OF INDIA(508548)
281 Pharsabahar CH-07-014-046-001/209
(LATHBORA) 		3307014000NRG23240120230696870 24/01/2023 Suchita 3307014WL0034319 Suchita 00415 SBIN0003713 1224 1224 Processed 31/01/2023 8259054833 MRS SUCHITA TOPPO STATE BANK OF INDIA(508548)
282 Pharsabahar CH-07-014-046-001/214
(LATHBORA) 		3307014000NRG23240120230696768 24/01/2023 jayanti 3307014WL0034316 jayanti 00415 SBIN0003713 1224 1224 Processed 31/01/2023 8259054871 MRS JAYANTI BAI STATE BANK OF INDIA(508548)
283 Pharsabahar CH-07-014-046-001/216
(LATHBORA) 		3307014000NRG23240120230696770 24/01/2023 basanti 3307014WL0034316 basanti 00415 SBIN0003713 1224 1224 Processed 31/01/2023 8259054954 MRS BASANTI BAI STATE BANK OF INDIA(508548)
284 Pharsabahar CH-07-014-046-001/216
(LATHBORA) 		3307014000NRG23240120230696769 24/01/2023 bharat 3307014WL0034316 bharat 00415 SBIN0003713 1224 1224 Processed 31/01/2023 8259054726 Mr. BHARAT RAM MANJHI S/O RAM CHANDRA MA CHHATTISGARH GRAMIN BANK(607214)
285 Pharsabahar CH-07-014-046-001/221
(LATHBORA) 		3307014000NRG23240120230696871 24/01/2023 Reena 3307014WL0034319 Reena 00415 SBIN0003713 1224 1224 Processed 31/01/2023 8259054416 MISS RINA TOPPO STATE BANK OF INDIA(508548)
286 Pharsabahar CH-07-014-046-001/223
(LATHBORA) 		3307014000NRG23240120230696873 24/01/2023 prafulit 3307014WL0034319 prafulit 00415 SBIN0003713 1224 1224 Processed 31/01/2023 8259054497 Mrs. PRAFLLIT LAKRA BANK OF MAHARASHTRA(607387)
287 Pharsabahar CH-07-014-046-001/226
(LATHBORA) 		3307014000NRG23240120230696874 24/01/2023 sant cicila sukheram 3307014WL0034319 sant cicila sukheram 00415 SBIN0003713 1224 1224 Processed 31/01/2023 8259054809 MRS SANT CICILIA KERKETTA STATE BANK OF INDIA(508548)
288 Pharsabahar CH-07-014-062-001/0076
(SIKIRIMA) 		3307014000NRG23240120230703388 24/01/2023 bukesh 3307014WL0034584 bukesh 00415 SBIN0003713 1224 1224 Processed 31/01/2023 8259054873 MR BUKESH KUMAR PAINKRA STATE BANK OF INDIA(508548)
289 Pharsabahar CH-07-014-062-001/0076
(SIKIRIMA) 		3307014000NRG23240120230703386 24/01/2023 HERANATH 3307014WL0034584 HERANATH 00415 SBIN0003713 1224 1224 Processed 31/01/2023 8259054487 MR HIRANATH PAINKRA STATE BANK OF INDIA(508548)
290 Pharsabahar CH-07-014-062-001/0076
(SIKIRIMA) 		3307014000NRG23240120230703387 24/01/2023 sukanti bai 3307014WL0034584 sukanti bai 00415 SBIN0003713 1224 1224 Processed 31/01/2023 8259054488 MRS SUKANTI BAI STATE BANK OF INDIA(508548)
291 Pharsabahar CH-07-014-062-001/0093
(SIKIRIMA) 		3307014000NRG23240120230698383 24/01/2023 GAJENDRA SAI 3307014WL0034384 GAJENDRA SAI 00415 SBIN0003713 1224 1224 Processed 31/01/2023 8259054470 MR GAJENDRA SAI STATE BANK OF INDIA(508548)
292 Pharsabahar CH-07-014-062-001/0104
(SIKIRIMA) 		3307014000NRG23240120230698384 24/01/2023 Hemlata Painkra 3307014WL0034384 Hemlata Painkra 00415 SBIN0003713 1224 1224 Processed 31/01/2023 8259054380 MISS HEMLATA PAIKARA STATE BANK OF INDIA(508548)
293 Pharsabahar CH-07-014-062-001/0146
(SIKIRIMA) 		3307014000NRG23240120230703325 24/01/2023 madan 3307014WL0034581 madan 00415 SBIN0003713 1224 1224 Processed 31/01/2023 8259054887 MR MADAN SAI PAINKRA STATE BANK OF INDIA(508548)
SubTotal 90372 90372
294 Pharsabahar CH-07-014-003-001/136
(Ankira) 		3307014000NRG23240120230697375 24/01/2023 lilavti 3307014WL0034342 lilavti 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054743 Mrs. LILAWATI W/O LOCHANRAM CHHATTISGARH GRAMIN BANK(607214)
295 Pharsabahar CH-07-014-003-001/225
(Ankira) 		3307014000NRG23240120230697334 24/01/2023 manju 3307014WL0034340 manju 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054279 MRS MANJU CHAKRESH STATE BANK OF INDIA(508548)
296 Pharsabahar CH-07-014-003-001/301
(Ankira) 		3307014000NRG23240120230697338 24/01/2023 kusmi 3307014WL0034340 kusmi 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054280 Mrs. KUSHMI CHAKRESH W/O RAMESH CHAKRES CHHATTISGARH GRAMIN BANK(607214)
297 Pharsabahar CH-07-014-003-001/445
(Ankira) 		3307014000NRG23240120230697704 24/01/2023 Laxman 3307014WL0034356 Laxman 00415 SBIN0009265 612 612 Processed 31/01/2023 8259054901 MR LAXMAN CHAKRESH STATE BANK OF INDIA(508548)
298 Pharsabahar CH-07-014-003-001/507
(Ankira) 		3307014000NRG23240120230697716 24/01/2023 priyanka 3307014WL0034357 priyanka 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054444 MISS PRIYANKA BAI CHHATARIYA STATE BANK OF INDIA(508548)
299 Pharsabahar CH-07-014-004-002/0198
(Babusajbahar) 		3307014000NRG23240120230696148 24/01/2023 kirini 3307014WL0034288 kirini 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054411 MR KIRNI STATE BANK OF INDIA(508548)
300 Pharsabahar CH-07-014-004-002/0201
(Babusajbahar) 		3307014000NRG23240120230696150 24/01/2023 mamta 3307014WL0034288 mamta 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054659 MRS MAMTA XALXO STATE BANK OF INDIA(508548)
301 Pharsabahar CH-07-014-010-001/0051
(Baro) 		3307014000NRG23240120230701656 24/01/2023 VILYAM RAM 3307014WL0034510 VILYAM RAM 00415 SBIN0009265 204 204 Processed 31/01/2023 8259054552 MR VILIYAM MINJ STATE BANK OF INDIA(508548)
302 Pharsabahar CH-07-014-010-001/0071
(Baro) 		3307014000NRG23240120230701657 24/01/2023 sarojni 3307014WL0034510 sarojni 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054369 MRS SAROJNI SUREN STATE BANK OF INDIA(508548)
303 Pharsabahar CH-07-014-017-001/155
(Daltoli) 		3307014000NRG23240120230696774 24/01/2023 BHANUDAY KALO 3307014WL0034317 BHANUDAY KALO 00415 SBIN0009265 1020 1020 Processed 31/01/2023 8259055024 MR BHANUDAY KALO STATE BANK OF INDIA(508548)
304 Pharsabahar CH-07-014-017-002/0011
(Daltoli) 		3307014000NRG23240120230696776 24/01/2023 AARTI 3307014WL0034317 AARTI 00415 SBIN0009265 1020 1020 Processed 31/01/2023 8259054646 MRS ARTI CHOUHAN STATE BANK OF INDIA(508548)
305 Pharsabahar CH-07-014-017-002/0011
(Daltoli) 		3307014000NRG23240120230696775 24/01/2023 SAGAR CHOUHAN 3307014WL0034317 SAGAR CHOUHAN 00415 SBIN0009265 1020 1020 Processed 31/01/2023 8259054292 MR SAGAR CHOUHAN STATE BANK OF INDIA(508548)
306 Pharsabahar CH-07-014-017-002/0018
(Daltoli) 		3307014000NRG23240120230696778 24/01/2023 anita 3307014WL0034317 anita 00415 SBIN0009265 1020 1020 Processed 31/01/2023 8259054778 MRS ANITA BAI STATE BANK OF INDIA(508548)
307 Pharsabahar CH-07-014-017-002/0026
(Daltoli) 		3307014000NRG23240120230696779 24/01/2023 FULMANI BAI SIDAR 3307014WL0034317 FULMANI BAI SIDAR 00415 SBIN0009265 1020 1020 Processed 31/01/2023 8259054263 MRS FULMATI SIDAR STATE BANK OF INDIA(508548)
308 Pharsabahar CH-07-014-017-002/0032
(Daltoli) 		3307014000NRG23240120230696781 24/01/2023 Saraswati 3307014WL0034317 Saraswati 00415 SBIN0009265 1020 1020 Processed 31/01/2023 8259054859 MRS SARASWATI BAI YADAV STATE BANK OF INDIA(508548)
309 Pharsabahar CH-07-014-017-002/0039
(Daltoli) 		3307014000NRG23240120230696784 24/01/2023 MAHESH RAM 3307014WL0034317 MAHESH RAM 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054613 MR MAHESH RAM STATE BANK OF INDIA(508548)
310 Pharsabahar CH-07-014-017-002/0047
(Daltoli) 		3307014000NRG23240120230696787 24/01/2023 LAKSHMI 3307014WL0034317 LAKSHMI 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054286 MRS LAXMI BAI STATE BANK OF INDIA(508548)
311 Pharsabahar CH-07-014-017-002/0049
(Daltoli) 		3307014000NRG23240120230696788 24/01/2023 minta 3307014WL0034317 minta 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054900 MRS MINTA DEVI STATE BANK OF INDIA(508548)
312 Pharsabahar CH-07-014-017-002/0065
(Daltoli) 		3307014000NRG23230120230694876 24/01/2023 SALIT RAM 3307014WL0034225 SALIT RAM 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259055026 MR SALIT RAM STATE BANK OF INDIA(508548)
313 Pharsabahar CH-07-014-017-002/0065
(Daltoli) 		3307014000NRG23230120230694875 24/01/2023 SUMITRA 3307014WL0034225 SUMITRA 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054845 MISS SUMITRA BAI STATE BANK OF INDIA(508548)
314 Pharsabahar CH-07-014-017-002/0067
(Daltoli) 		3307014000NRG23240120230696789 24/01/2023 somaru 3307014WL0034317 somaru 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054687 MR SOMARU CHOUHAN STATE BANK OF INDIA(508548)
315 Pharsabahar CH-07-014-017-002/0082
(Daltoli) 		3307014000NRG23240120230696790 24/01/2023 DURPATI 3307014WL0034317 DURPATI 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259055014 MRS DURPATI BAI STATE BANK OF INDIA(508548)
316 Pharsabahar CH-07-014-017-002/0084
(Daltoli) 		3307014000NRG23240120230696791 24/01/2023 punima 3307014WL0034317 punima 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054262 MRS PUNIMA SIDAR STATE BANK OF INDIA(508548)
317 Pharsabahar CH-07-014-017-002/0095
(Daltoli) 		3307014000NRG23240120230696793 24/01/2023 INDRANATH CHOUHAN 3307014WL0034317 INDRANATH CHOUHAN 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054402 MR INDRANATH CHOUHAN STATE BANK OF INDIA(508548)
318 Pharsabahar CH-07-014-017-002/0095
(Daltoli) 		3307014000NRG23240120230696794 24/01/2023 SUVATI BAI 3307014WL0034317 SUVATI BAI 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054332 MRS SUVATI BAI STATE BANK OF INDIA(508548)
319 Pharsabahar CH-07-014-017-002/0099
(Daltoli) 		3307014000NRG23240120230696797 24/01/2023 TULBULI 3307014WL0034317 TULBULI 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054693 MRS TULBULIU BAI STATE BANK OF INDIA(508548)
320 Pharsabahar CH-07-014-020-001/0037
(DONGADARHA) 		3307014000NRG23230120230691751 24/01/2023 JAGRMANI 3307014WL0034048 JAGRMANI 00415 SBIN0009265 1428 1428 Processed 31/01/2023 8259054259 MRS JAGARMANI LAKRA STATE BANK OF INDIA(508548)
321 Pharsabahar CH-07-014-020-001/0051
(DONGADARHA) 		3307014000NRG23230120230691754 24/01/2023 RAIBARI 3307014WL0034048 RAIBARI 00415 SBIN0009265 816 816 Processed 31/01/2023 8259054258 MRS RAIBARI LAKRA STATE BANK OF INDIA(508548)
322 Pharsabahar CH-07-014-020-001/0055
(DONGADARHA) 		3307014000NRG23230120230691736 24/01/2023 Firan 3307014WL0034046 Firan 00415 SBIN0009265 612 612 Processed 31/01/2023 8259054330 MR FIRAN MINJ STATE BANK OF INDIA(508548)
323 Pharsabahar CH-07-014-020-001/0057
(DONGADARHA) 		3307014000NRG23230120230691737 24/01/2023 kamla 3307014WL0034046 kamla 00415 SBIN0009265 1428 1428 Processed 31/01/2023 8259054331 MISS KAMLA BAI STATE BANK OF INDIA(508548)
324 Pharsabahar CH-07-014-020-001/0069
(DONGADARHA) 		3307014000NRG23230120230691755 24/01/2023 JASINTA 3307014WL0034048 JASINTA 00415 SBIN0009265 204 204 Processed 31/01/2023 8259054479 MRS JASINTA BAI STATE BANK OF INDIA(508548)
325 Pharsabahar CH-07-014-020-001/0082
(DONGADARHA) 		3307014000NRG23230120230691738 24/01/2023 PAITU RAM 3307014WL0034046 PAITU RAM 00415 SBIN0009265 1428 1428 Processed 31/01/2023 8259054797 MR PAITU RAM STATE BANK OF INDIA(508548)
326 Pharsabahar CH-07-014-020-001/0082
(DONGADARHA) 		3307014000NRG23230120230691739 24/01/2023 SAAJAN 3307014WL0034046 SAAJAN 00415 SBIN0009265 1428 1428 Processed 31/01/2023 8259054269 MR SAJAN BHAGAT STATE BANK OF INDIA(508548)
327 Pharsabahar CH-07-014-020-001/0084
(DONGADARHA) 		3307014000NRG23230120230691756 24/01/2023 JASHMANI 3307014WL0034048 JASHMANI 00415 SBIN0009265 1428 1428 Processed 31/01/2023 8259054430 MRS JASMANI LAKRA STATE BANK OF INDIA(508548)
328 Pharsabahar CH-07-014-020-001/0087
(DONGADARHA) 		3307014000NRG23230120230691758 24/01/2023 LIKHO RAM 3307014WL0034048 LIKHO RAM 00415 SBIN0009265 816 816 Processed 31/01/2023 8259054899 MR LIKHO RAM STATE BANK OF INDIA(508548)
329 Pharsabahar CH-07-014-020-001/0113
(DONGADARHA) 		3307014000NRG23230120230691740 24/01/2023 dhasmati 3307014WL0034046 dhasmati 00415 SBIN0009265 1428 1428 Processed 31/01/2023 8259054597 MRS DASMANI BAI STATE BANK OF INDIA(508548)
330 Pharsabahar CH-07-014-020-001/0117
(DONGADARHA) 		3307014000NRG23230120230691741 24/01/2023 AAJAD SINGH SIDAR 3307014WL0034046 AAJAD SINGH SIDAR 00415 SBIN0009265 1428 1428 Processed 31/01/2023 8259054758 MR AAJAD SINGH SIDAR STATE BANK OF INDIA(508548)
331 Pharsabahar CH-07-014-020-001/0147
(DONGADARHA) 		3307014000NRG23230120230691742 24/01/2023 rajni 3307014WL0034046 rajni 00415 SBIN0009265 1428 1428 Processed 31/01/2023 8259054482 MRS RAJNI BAI STATE BANK OF INDIA(508548)
332 Pharsabahar CH-07-014-020-001/0152
(DONGADARHA) 		3307014000NRG23230120230691759 24/01/2023 DIPTAL 3307014WL0034048 DIPTAL 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054655 MR DEEPTAL LAKRA STATE BANK OF INDIA(508548)
333 Pharsabahar CH-07-014-020-001/0152
(DONGADARHA) 		3307014000NRG23230120230691760 24/01/2023 poonam bai 3307014WL0034048 poonam bai 00415 SBIN0009265 816 816 Processed 31/01/2023 8259054405 MS POONAM BAI STATE BANK OF INDIA(508548)
334 Pharsabahar CH-07-014-020-001/0184
(DONGADARHA) 		3307014000NRG23230120230691761 24/01/2023 DEENESH 3307014WL0034048 DEENESH 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054302 MR DINESH KHALKHO STATE BANK OF INDIA(508548)
335 Pharsabahar CH-07-014-020-001/0184
(DONGADARHA) 		3307014000NRG23230120230691762 24/01/2023 SANKUWARI 3307014WL0034048 SANKUWARI 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054620 MISS SANTKUMARI XALXO STATE BANK OF INDIA(508548)
336 Pharsabahar CH-07-014-020-001/0241
(DONGADARHA) 		3307014000NRG23230120230691743 24/01/2023 RAJESH 3307014WL0034046 RAJESH 00415 SBIN0009265 408 408 Rejected 31/01/2023 8259054502 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 Pharsabahar CH-07-014-020-001/238-A
(DONGADARHA) 		3307014000NRG23230120230691763 24/01/2023 SURESH LAKRA 3307014WL0034048 SURESH LAKRA 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054446 MR SURESH LAKRA STATE BANK OF INDIA(508548)
338 Pharsabahar CH-07-014-020-001/266
(DONGADARHA) 		3307014000NRG23230120230691764 24/01/2023 NIRMALA 3307014WL0034048 NIRMALA 00415 SBIN0009265 204 204 Processed 31/01/2023 8259054257 MRS NIRMALA LAKRA STATE BANK OF INDIA(508548)
339 Pharsabahar CH-07-014-020-001/290
(DONGADARHA) 		3307014000NRG23230120230691745 24/01/2023 shiva 3307014WL0034046 shiva 00415 SBIN0009265 1428 1428 Processed 31/01/2023 8259054453 MR SHIVA CHOUHAN STATE BANK OF INDIA(508548)
340 Pharsabahar CH-07-014-020-001/293
(DONGADARHA) 		3307014000NRG23230120230691749 24/01/2023 jira 3307014WL0034047 jira 00415 SBIN0009265 408 408 Processed 31/01/2023 8259054566 MS JEERA BAI STATE BANK OF INDIA(508548)
341 Pharsabahar CH-07-014-020-001/339
(DONGADARHA) 		3307014000NRG23230120230691765 24/01/2023 Albis 3307014WL0034048 Albis 00415 SBIN0009265 1020 1020 Processed 31/01/2023 8259054260 MR ALBIS LAKRA STATE BANK OF INDIA(508548)
342 Pharsabahar CH-07-014-022-001/0015
(DUMARIYA) 		3307014000NRG23240120230709724 24/01/2023 kunjlal 3307014WL0034837 kunjlal 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054677 MR KUNJ LAL RAM STATE BANK OF INDIA(508548)
343 Pharsabahar CH-07-014-022-001/0022
(DUMARIYA) 		3307014000NRG23240120230709712 24/01/2023 dhram say 3307014WL0034835 dhram say 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054741 MR DHARAM SAI PAINKRA STATE BANK OF INDIA(508548)
344 Pharsabahar CH-07-014-022-001/0053
(DUMARIYA) 		3307014000NRG23240120230709733 24/01/2023 ANKUNWAR 3307014WL0034838 ANKUNWAR 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054475 MRS ANKUNVER BAI STATE BANK OF INDIA(508548)
345 Pharsabahar CH-07-014-022-001/0053
(DUMARIYA) 		3307014000NRG23240120230709734 24/01/2023 somaru 3307014WL0034838 somaru 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054630 MR SOMARU SAI STATE BANK OF INDIA(508548)
346 Pharsabahar CH-07-014-022-001/0056
(DUMARIYA) 		3307014000NRG23240120230709713 24/01/2023 devagan 3307014WL0034835 devagan 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054325 MR DEGAN CHOUHAN STATE BANK OF INDIA(508548)
347 Pharsabahar CH-07-014-022-001/0056
(DUMARIYA) 		3307014000NRG23240120230709714 24/01/2023 kajal bai 3307014WL0034835 kajal bai 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054429 MRS KAJL CHAUHAN STATE BANK OF INDIA(508548)
348 Pharsabahar CH-07-014-022-001/0065
(DUMARIYA) 		3307014000NRG23240120230709725 24/01/2023 hit kumari 3307014WL0034837 hit kumari 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054978 MISS HIRA BAI STATE BANK OF INDIA(508548)
349 Pharsabahar CH-07-014-022-001/0087
(DUMARIYA) 		3307014000NRG23240120230709726 24/01/2023 bangalu 3307014WL0034837 bangalu 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054715 MR BANGALU RAM CHIK STATE BANK OF INDIA(508548)
350 Pharsabahar CH-07-014-022-001/0087
(DUMARIYA) 		3307014000NRG23240120230709727 24/01/2023 rangmati 3307014WL0034837 rangmati 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054431 MRS RANGMATI BAI STATE BANK OF INDIA(508548)
351 Pharsabahar CH-07-014-022-001/0089
(DUMARIYA) 		3307014000NRG23240120230709856 24/01/2023 LALIT KUMAR SAI 3307014WL0034842 LALIT KUMAR SAI 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054413 MR LALIT KUMAR SAI STATE BANK OF INDIA(508548)
352 Pharsabahar CH-07-014-022-001/0090
(DUMARIYA) 		3307014000NRG23240120230709729 24/01/2023 GAMBHIR 3307014WL0034837 GAMBHIR 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054774 MR GAMBHIR SAI STATE BANK OF INDIA(508548)
353 Pharsabahar CH-07-014-022-001/0090
(DUMARIYA) 		3307014000NRG23240120230709730 24/01/2023 sarswati bi 3307014WL0034837 sarswati bi 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054773 MRS SARASWATI BAI STATE BANK OF INDIA(508548)
354 Pharsabahar CH-07-014-022-001/0102
(DUMARIYA) 		3307014000NRG23240120230709833 24/01/2023 ANITA 3307014WL0034839 ANITA 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054669 MRS MANITA PAINKRA STATE BANK OF INDIA(508548)
355 Pharsabahar CH-07-014-022-001/0119
(DUMARIYA) 		3307014000NRG23240120230709716 24/01/2023 kuntala 3307014WL0034835 kuntala 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054631 MRS KUNTALA YADAW STATE BANK OF INDIA(508548)
356 Pharsabahar CH-07-014-022-001/0119
(DUMARIYA) 		3307014000NRG23240120230709715 24/01/2023 laxmi 3307014WL0034835 laxmi 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054858 MR LAXMI RAM YADAV STATE BANK OF INDIA(508548)
357 Pharsabahar CH-07-014-022-001/0147
(DUMARIYA) 		3307014000NRG23240120230709861 24/01/2023 SUMAT 3307014WL0034843 SUMAT 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054924 MR SUMAT SAI PAINKRA STATE BANK OF INDIA(508548)
358 Pharsabahar CH-07-014-022-001/0147
(DUMARIYA) 		3307014000NRG23240120230709862 24/01/2023 SURESH 3307014WL0034843 SURESH 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054926 MR SURESH PAINKRA STATE BANK OF INDIA(508548)
359 Pharsabahar CH-07-014-022-001/0148
(DUMARIYA) 		3307014000NRG23240120230709717 24/01/2023 ashok 3307014WL0034835 ashok 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054841 MR ASHOK RAM STATE BANK OF INDIA(508548)
360 Pharsabahar CH-07-014-022-001/0161
(DUMARIYA) 		3307014000NRG23240120230709846 24/01/2023 JAGESWAR 3307014WL0034840 JAGESWAR 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054477 MR JAGESHVAR SAI STATE BANK OF INDIA(508548)
361 Pharsabahar CH-07-014-022-001/0164
(DUMARIYA) 		3307014000NRG23240120230709847 24/01/2023 sigulan 3307014WL0034840 sigulan 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054466 MR SIRGULAM SAI STATE BANK OF INDIA(508548)
362 Pharsabahar CH-07-014-022-001/0164
(DUMARIYA) 		3307014000NRG23240120230709848 24/01/2023 SUMATI 3307014WL0034840 SUMATI 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054315 MRS SUMATI BAI STATE BANK OF INDIA(508548)
363 Pharsabahar CH-07-014-022-001/0165
(DUMARIYA) 		3307014000NRG23240120230709834 24/01/2023 BODHSAI 3307014WL0034839 BODHSAI 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054379 MR BODH SAI STATE BANK OF INDIA(508548)
364 Pharsabahar CH-07-014-022-001/0165
(DUMARIYA) 		3307014000NRG23240120230709835 24/01/2023 SATBHAMA 3307014WL0034839 SATBHAMA 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054435 MRS SATYABHAMA PAINKRA STATE BANK OF INDIA(508548)
365 Pharsabahar CH-07-014-022-001/0166
(DUMARIYA) 		3307014000NRG23240120230709836 24/01/2023 KRISNA RAM 3307014WL0034839 KRISNA RAM 00415 SBIN0009265 1224 1224 Rejected 31/01/2023 8259054777 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 Pharsabahar CH-07-014-022-001/0167
(DUMARIYA) 		3307014000NRG23240120230709736 24/01/2023 akhleshwar 3307014WL0034838 akhleshwar 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054350 MR AKHLESVAR SAI STATE BANK OF INDIA(508548)
367 Pharsabahar CH-07-014-022-001/0171
(DUMARIYA) 		3307014000NRG23240120230709863 24/01/2023 puniya bai 3307014WL0034843 puniya bai 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054629 MRS PUNIYA BAI STATE BANK OF INDIA(508548)
368 Pharsabahar CH-07-014-022-001/0173
(DUMARIYA) 		3307014000NRG23240120230709864 24/01/2023 Pilomati Bai 3307014WL0034843 Pilomati Bai 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054420 MISS PILOMATI BAI STATE BANK OF INDIA(508548)
369 Pharsabahar CH-07-014-022-001/0179
(DUMARIYA) 		3307014000NRG23240120230709737 24/01/2023 maniyaro bai 3307014WL0034838 maniyaro bai 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054434 MRS MANIHARO PAINKRA STATE BANK OF INDIA(508548)
370 Pharsabahar CH-07-014-022-001/0194
(DUMARIYA) 		3307014000NRG23240120230709718 24/01/2023 niraso bai 3307014WL0034835 niraso bai 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054476 MRS NIRASO BAI STATE BANK OF INDIA(508548)
371 Pharsabahar CH-07-014-022-001/0211
(DUMARIYA) 		3307014000NRG23240120230709719 24/01/2023 RAJKALI 3307014WL0034835 RAJKALI 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054432 MRS RAJBULI PAINKRA STATE BANK OF INDIA(508548)
372 Pharsabahar CH-07-014-022-001/0218
(DUMARIYA) 		3307014000NRG23240120230709865 24/01/2023 SUSHILA 3307014WL0034843 SUSHILA 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054467 MRS SUSILA BAI STATE BANK OF INDIA(508548)
373 Pharsabahar CH-07-014-022-001/0224
(DUMARIYA) 		3307014000NRG23240120230709731 24/01/2023 DUKHAN 3307014WL0034837 DUKHAN 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054465 Mr. DUKHAN SAI S/O MOTHER SAI CENTRAL BANK OF INDIA(607115)
374 Pharsabahar CH-07-014-022-001/0224
(DUMARIYA) 		3307014000NRG23240120230709732 24/01/2023 SUNITA BAI 3307014WL0034837 SUNITA BAI 00415 SBIN0009265 1224 1224 Rejected 31/01/2023 8259054676 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 Pharsabahar CH-07-014-022-001/0227
(DUMARIYA) 		3307014000NRG23240120230709837 24/01/2023 JAIKUMAR 3307014WL0034839 JAIKUMAR 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054463 MR JAYKUMAR SAI STATE BANK OF INDIA(508548)
376 Pharsabahar CH-07-014-022-001/0228
(DUMARIYA) 		3307014000NRG23240120230709839 24/01/2023 DILMAT BAI 3307014WL0034839 DILMAT BAI 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054484 MRS DILMET BAI STATE BANK OF INDIA(508548)
377 Pharsabahar CH-07-014-022-001/0228
(DUMARIYA) 		3307014000NRG23240120230709838 24/01/2023 GURBARU 3307014WL0034839 GURBARU 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054474 MR GURBARU SAI STATE BANK OF INDIA(508548)
378 Pharsabahar CH-07-014-022-001/0228
(DUMARIYA) 		3307014000NRG23240120230709840 24/01/2023 HARISANKAR SAI 3307014WL0034839 HARISANKAR SAI 00415 SBIN0009265 408 408 Processed 31/01/2023 8259054410 Hari Shankar Sai Painkra FINO PAYMENTS BANK LTD(608001)
379 Pharsabahar CH-07-014-022-001/0238
(DUMARIYA) 		3307014000NRG23240120230709866 24/01/2023 balmati 3307014WL0034843 balmati 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054468 MRS BALMATI BAI STATE BANK OF INDIA(508548)
380 Pharsabahar CH-07-014-022-001/0254
(DUMARIYA) 		3307014000NRG23240120230709738 24/01/2023 CHEK SAI 3307014WL0034838 CHEK SAI 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054940 MR CHEK SAI PAINKRA STATE BANK OF INDIA(508548)
381 Pharsabahar CH-07-014-022-001/0277
(DUMARIYA) 		3307014000NRG23240120230709841 24/01/2023 sukhmani 3307014WL0034839 sukhmani 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054464 MRS SUKMANI BAI STATE BANK OF INDIA(508548)
382 Pharsabahar CH-07-014-022-001/130
(DUMARIYA) 		3307014000NRG23240120230709857 24/01/2023 BADHA SAI 3307014WL0034842 BADHA SAI 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054970 MR BUDA SAY STATE BANK OF INDIA(508548)
383 Pharsabahar CH-07-014-022-001/295
(DUMARIYA) 		3307014000NRG23240120230709850 24/01/2023 kanti 3307014WL0034840 kanti 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054306 MRS KAANTI BAI PRJA STATE BANK OF INDIA(508548)
384 Pharsabahar CH-07-014-022-001/297
(DUMARIYA) 		3307014000NRG23240120230709867 24/01/2023 BHAGAT SAI 3307014WL0034843 BHAGAT SAI 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054684 MR BHAGAT SAI STATE BANK OF INDIA(508548)
385 Pharsabahar CH-07-014-022-001/305
(DUMARIYA) 		3307014000NRG23240120230709851 24/01/2023 budhnath 3307014WL0034840 budhnath 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054826 MR BUDHNATH SAI PAINKARA STATE BANK OF INDIA(508548)
386 Pharsabahar CH-07-014-022-001/305
(DUMARIYA) 		3307014000NRG23240120230709852 24/01/2023 laxmi 3307014WL0034840 laxmi 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054485 MRS LAXMI BAI STATE BANK OF INDIA(508548)
387 Pharsabahar CH-07-014-022-001/315
(DUMARIYA) 		3307014000NRG23240120230709868 24/01/2023 surendra 3307014WL0034843 surendra 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054830 MR SURENDRA KUMAR PAINKRA STATE BANK OF INDIA(508548)
388 Pharsabahar CH-07-014-022-001/319
(DUMARIYA) 		3307014000NRG23240120230709843 24/01/2023 JITENDRA 3307014WL0034839 JITENDRA 00415 SBIN0009265 1224 1224 Rejected 31/01/2023 8259054865 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 Pharsabahar CH-07-014-022-001/319
(DUMARIYA) 		3307014000NRG23240120230709845 24/01/2023 PURNIMA 3307014WL0034839 PURNIMA 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054742 MRS PURNIMA YADAV STATE BANK OF INDIA(508548)
390 Pharsabahar CH-07-014-022-001/337-B
(DUMARIYA) 		3307014000NRG23240120230709859 24/01/2023 RANTHU SAY 3307014WL0034842 RANTHU SAY 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054740 MR RATHU SAI STATE BANK OF INDIA(508548)
391 Pharsabahar CH-07-014-022-001/347-B
(DUMARIYA) 		3307014000NRG23240120230709869 24/01/2023 ravindra 3307014WL0034843 ravindra 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054326 MR RAVINDRA NATH CHOUHAN STATE BANK OF INDIA(508548)
392 Pharsabahar CH-07-014-022-001/370
(DUMARIYA) 		3307014000NRG23240120230709860 24/01/2023 renuka panikra 3307014WL0034842 renuka panikra 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054770 Miss. RENUKA PAINKRA DO NARESHSAI PAINK CHHATTISGARH GRAMIN BANK(607214)
393 Pharsabahar CH-07-014-031-001/0036
(JAMTOLI) 		3307014000NRG23240120230703652 24/01/2023 basomati 3307014WL0034591 basomati 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054816 MRS BASO MATI BAI PAINKRA STATE BANK OF INDIA(508548)
394 Pharsabahar CH-07-014-031-001/0054
(JAMTOLI) 		3307014000NRG23240120230708251 24/01/2023 shanti 3307014WL0034775 shanti 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054493 MRS SHANTI BAI STATE BANK OF INDIA(508548)
395 Pharsabahar CH-07-014-031-001/0060
(JAMTOLI) 		3307014000NRG23240120230703653 24/01/2023 LOKESHWAR 3307014WL0034591 LOKESHWAR 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054421 MR LOKIESHWAR SAI STATE BANK OF INDIA(508548)
396 Pharsabahar CH-07-014-031-001/126
(JAMTOLI) 		3307014000NRG23240120230703654 24/01/2023 UMASHANKAR 3307014WL0034591 UMASHANKAR 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054894 MR UMASHANKAR SAI PAINKRA STATE BANK OF INDIA(508548)
397 Pharsabahar CH-07-014-031-002/0018
(JAMTOLI) 		3307014000NRG23240120230703459 24/01/2023 BALMATI 3307014WL0034588 BALMATI 00415 SBIN0009265 612 612 Processed 31/01/2023 8259054553 MRS BALMATI BAI STATE BANK OF INDIA(508548)
398 Pharsabahar CH-07-014-031-002/0018
(JAMTOLI) 		3307014000NRG23240120230703458 24/01/2023 Santu ram 3307014WL0034588 Santu ram 00415 SBIN0009265 1020 1020 Processed 31/01/2023 8259054511 MR SATOO RAM STATE BANK OF INDIA(508548)
399 Pharsabahar CH-07-014-031-002/0056
(JAMTOLI) 		3307014000NRG23240120230703695 24/01/2023 PARWATI 3307014WL0034598 PARWATI 00415 SBIN0009265 204 204 Processed 31/01/2023 8259054619 MRS PARWATI BAI STATE BANK OF INDIA(508548)
400 Pharsabahar CH-07-014-031-002/0056
(JAMTOLI) 		3307014000NRG23240120230703694 24/01/2023 Recha Ram 3307014WL0034598 Recha Ram 00415 SBIN0009265 204 204 Processed 31/01/2023 8259054878 MR RENCHA RAM STATE BANK OF INDIA(508548)
401 Pharsabahar CH-07-014-031-002/0061
(JAMTOLI) 		3307014000NRG23240120230703462 24/01/2023 rajkumar 3307014WL0034588 rajkumar 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054883 MR RAJKUMAR BAGO STATE BANK OF INDIA(508548)
402 Pharsabahar CH-07-014-031-002/0063
(JAMTOLI) 		3307014000NRG23240120230703463 24/01/2023 Subhno ram 3307014WL0034588 Subhno ram 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054481 MR SUBHANO RAM STATE BANK OF INDIA(508548)
403 Pharsabahar CH-07-014-031-002/0072
(JAMTOLI) 		3307014000NRG23240120230703464 24/01/2023 SANKAR RAM 3307014WL0034588 SANKAR RAM 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054733 MR SHANKAR RAM STATE BANK OF INDIA(508548)
404 Pharsabahar CH-07-014-031-002/0079
(JAMTOLI) 		3307014000NRG23240120230703657 24/01/2023 JAGAT 3307014WL0034592 JAGAT 00415 SBIN0009265 204 204 Processed 31/01/2023 8259054469 MR JAGAT RAM STATE BANK OF INDIA(508548)
405 Pharsabahar CH-07-014-031-002/0085
(JAMTOLI) 		3307014000NRG23240120230703466 24/01/2023 rjnila 3307014WL0034588 rjnila 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054290 MISS RAJNILA YADAV STATE BANK OF INDIA(508548)
406 Pharsabahar CH-07-014-031-002/0104
(JAMTOLI) 		3307014000NRG23240120230703467 24/01/2023 Shakuntala 3307014WL0034588 Shakuntala 00415 SBIN0009265 612 612 Processed 31/01/2023 8259054885 MR RAJKUMAR CHOUHAN STATE BANK OF INDIA(508548)
407 Pharsabahar CH-07-014-031-002/0129
(JAMTOLI) 		3307014000NRG23240120230703696 24/01/2023 ABAR RAM 3307014WL0034598 ABAR RAM 00415 SBIN0009265 204 204 Processed 31/01/2023 8259054291 MR ABAR RAM STATE BANK OF INDIA(508548)
408 Pharsabahar CH-07-014-031-002/0136
(JAMTOLI) 		3307014000NRG23240120230703468 24/01/2023 Jayanti bai 3307014WL0034588 Jayanti bai 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054507 MRS JAYANTI BAI STATE BANK OF INDIA(508548)
409 Pharsabahar CH-07-014-031-002/0157
(JAMTOLI) 		3307014000NRG23240120230703469 24/01/2023 Budhiyaro 3307014WL0034588 Budhiyaro 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054530 MRS BUDHIYARO BAI STATE BANK OF INDIA(508548)
410 Pharsabahar CH-07-014-031-002/0164
(JAMTOLI) 		3307014000NRG23240120230703471 24/01/2023 BHAGWATI 3307014WL0034588 BHAGWATI 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054615 MRS BHAGWATI BAI STATE BANK OF INDIA(508548)
411 Pharsabahar CH-07-014-031-002/0179
(JAMTOLI) 		3307014000NRG23240120230704915 24/01/2023 Jevind 3307014WL0034638 Jevind 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054732 MR JEVIND RAM STATE BANK OF INDIA(508548)
412 Pharsabahar CH-07-014-031-002/0179
(JAMTOLI) 		3307014000NRG23240120230704916 24/01/2023 sita 3307014WL0034638 sita 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054842 MISS SEETA BAI STATE BANK OF INDIA(508548)
413 Pharsabahar CH-07-014-031-002/0205
(JAMTOLI) 		3307014000NRG23240120230703658 24/01/2023 ghansyam 3307014WL0034592 ghansyam 00415 SBIN0009265 204 204 Processed 31/01/2023 8259054301 MR GHANSHYAM RAM STATE BANK OF INDIA(508548)
414 Pharsabahar CH-07-014-031-002/0207
(JAMTOLI) 		3307014000NRG23240120230703663 24/01/2023 AARTI PAINKRA 3307014WL0034593 AARTI PAINKRA 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054354 MS ARATI BAI STATE BANK OF INDIA(508548)
415 Pharsabahar CH-07-014-031-002/0207
(JAMTOLI) 		3307014000NRG23240120230703662 24/01/2023 sabitri 3307014WL0034593 sabitri 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054902 MRS SAVITRI BAI STATE BANK OF INDIA(508548)
416 Pharsabahar CH-07-014-031-002/0210
(JAMTOLI) 		3307014000NRG23240120230703665 24/01/2023 GOBINDA BAI 3307014WL0034593 GOBINDA BAI 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054382 MISS GOBINDA BAI STATE BANK OF INDIA(508548)
417 Pharsabahar CH-07-014-031-002/0210
(JAMTOLI) 		3307014000NRG23240120230703664 24/01/2023 RAMDEV 3307014WL0034593 RAMDEV 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054400 MR RAMDEV RAM STATE BANK OF INDIA(508548)
418 Pharsabahar CH-07-014-031-002/0212
(JAMTOLI) 		3307014000NRG23240120230703473 24/01/2023 DDENEJ 3307014WL0034588 DDENEJ 00415 SBIN0009265 1020 1020 Processed 31/01/2023 8259055000 MR DINEJ RAM STATE BANK OF INDIA(508548)
419 Pharsabahar CH-07-014-031-002/0212
(JAMTOLI) 		3307014000NRG23240120230703474 24/01/2023 SANTODHI BAI 3307014WL0034588 SANTODHI BAI 00415 SBIN0009265 1020 1020 Processed 31/01/2023 8259054555 MISS SANTOSHI BAI STATE BANK OF INDIA(508548)
420 Pharsabahar CH-07-014-031-002/0217
(JAMTOLI) 		3307014000NRG23240120230703659 24/01/2023 Gulapi 3307014WL0034592 Gulapi 00415 SBIN0009265 204 204 Processed 31/01/2023 8259054799 MISS GULAPI BAI STATE BANK OF INDIA(508548)
421 Pharsabahar CH-07-014-031-002/0223
(JAMTOLI) 		3307014000NRG23240120230703475 24/01/2023 PUKESH SAI 3307014WL0034588 PUKESH SAI 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054950 MR PUKESH SAY STATE BANK OF INDIA(508548)
422 Pharsabahar CH-07-014-031-002/0238
(JAMTOLI) 		3307014000NRG23240120230703702 24/01/2023 KUNTI 3307014WL0034599 KUNTI 00415 SBIN0009265 204 204 Processed 31/01/2023 8259054478 MRS KUNTI BAI STATE BANK OF INDIA(508548)
423 Pharsabahar CH-07-014-031-002/0249
(JAMTOLI) 		3307014000NRG23240120230703698 24/01/2023 Sulochani 3307014WL0034598 Sulochani 00415 SBIN0009265 204 204 Processed 31/01/2023 8259054501 MRS SULOCHNA BAI STATE BANK OF INDIA(508548)
424 Pharsabahar CH-07-014-031-002/0249
(JAMTOLI) 		3307014000NRG23240120230703697 24/01/2023 TULISITAS 3307014WL0034598 TULISITAS 00415 SBIN0009265 204 204 Processed 31/01/2023 8259054500 MR TULSI DAS RAM STATE BANK OF INDIA(508548)
425 Pharsabahar CH-07-014-031-002/0255
(JAMTOLI) 		3307014000NRG23240120230704917 24/01/2023 BHODRO RAM 3307014WL0034638 BHODRO RAM 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054798 MR BHODRO RAM STATE BANK OF INDIA(508548)
426 Pharsabahar CH-07-014-031-002/100
(JAMTOLI) 		3307014000NRG23240120230703667 24/01/2023 LACHI YADAV 3307014WL0034593 LACHI YADAV 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054289 MS LACHI YADAV STATE BANK OF INDIA(508548)
427 Pharsabahar CH-07-014-031-002/100
(JAMTOLI) 		3307014000NRG23240120230703666 24/01/2023 POONAM YADAV 3307014WL0034593 POONAM YADAV 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054417 MISS POONAM YADAV STATE BANK OF INDIA(508548)
428 Pharsabahar CH-07-014-031-002/133
(JAMTOLI) 		3307014000NRG23240120230703660 24/01/2023 ANITA BAI 3307014WL0034592 ANITA BAI 00415 SBIN0009265 204 204 Processed 31/01/2023 8259054800 MRS ANITA BAI STATE BANK OF INDIA(508548)
429 Pharsabahar CH-07-014-031-002/203
(JAMTOLI) 		3307014000NRG23240120230704919 24/01/2023 Ramprashad 3307014WL0034638 Ramprashad 00415 SBIN0009265 1020 1020 Processed 31/01/2023 8259054818 MR RAM PRASAD SAI STATE BANK OF INDIA(508548)
430 Pharsabahar CH-07-014-031-002/271
(JAMTOLI) 		3307014000NRG23240120230704920 24/01/2023 Jagdin 3307014WL0034638 Jagdin 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054532 MR JAGDIN RAM STATE BANK OF INDIA(508548)
431 Pharsabahar CH-07-014-031-002/276
(JAMTOLI) 		3307014000NRG23240120230704921 24/01/2023 balesshwar 3307014WL0034638 balesshwar 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054944 MR BALESHWAR RAM BHAGAT STATE BANK OF INDIA(508548)
432 Pharsabahar CH-07-014-031-002/291
(JAMTOLI) 		3307014000NRG23240120230703476 24/01/2023 RAME RAM 3307014WL0034588 RAME RAM 00415 SBIN0009265 1020 1020 Processed 31/01/2023 8259054846 MR RAME RAM YADAV STATE BANK OF INDIA(508548)
433 Pharsabahar CH-07-014-031-002/291
(JAMTOLI) 		3307014000NRG23240120230703477 24/01/2023 SARNO BAI 3307014WL0034588 SARNO BAI 00415 SBIN0009265 1020 1020 Processed 31/01/2023 8259054277 MISS SARNO BAI STATE BANK OF INDIA(508548)
434 Pharsabahar CH-07-014-031-002/296
(JAMTOLI) 		3307014000NRG23240120230703478 24/01/2023 KUMARI BAI 3307014WL0034588 KUMARI BAI 00415 SBIN0009265 816 816 Processed 31/01/2023 8259054447 MRS KUMARI BAI STATE BANK OF INDIA(508548)
435 Pharsabahar CH-07-014-031-002/306
(JAMTOLI) 		3307014000NRG23240120230704922 24/01/2023 ETWARI BAI 3307014WL0034638 ETWARI BAI 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054438 MRS ETWARI BAI STATE BANK OF INDIA(508548)
436 Pharsabahar CH-07-014-031-002/311
(JAMTOLI) 		3307014000NRG23240120230703673 24/01/2023 ANIL 3307014WL0034595 ANIL 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054980 MR ANIL KUMAR STATE BANK OF INDIA(508548)
437 Pharsabahar CH-07-014-031-002/311
(JAMTOLI) 		3307014000NRG23240120230703674 24/01/2023 SANMATI 3307014WL0034595 SANMATI 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054494 MRS SANMATI BAI STATE BANK OF INDIA(508548)
438 Pharsabahar CH-07-014-031-002/317
(JAMTOLI) 		3307014000NRG23240120230703661 24/01/2023 ASHADIP PAINKRA 3307014WL0034592 ASHADIP PAINKRA 00415 SBIN0009265 204 204 Processed 31/01/2023 8259054398 MS ASHADEEP PAINKRA STATE BANK OF INDIA(508548)
439 Pharsabahar CH-07-014-031-002/317
(JAMTOLI) 		3307014000NRG23240120230708253 24/01/2023 ashok sai 3307014WL0034775 ashok sai 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054989 MR ASHOK SAI STATE BANK OF INDIA(508548)
440 Pharsabahar CH-07-014-031-002/488
(JAMTOLI) 		3307014000NRG23240120230703479 24/01/2023 Durpati 3307014WL0034588 Durpati 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054415 MISS ARTI BAI STATE BANK OF INDIA(508548)
441 Pharsabahar CH-07-014-031-002/504
(JAMTOLI) 		3307014000NRG23240120230703675 24/01/2023 laxmi narayan 3307014WL0034595 laxmi narayan 00415 SBIN0009265 408 408 Processed 31/01/2023 8259054288 MR LAXMI NARAYAN STATE BANK OF INDIA(508548)
442 Pharsabahar CH-07-014-031-002/506
(JAMTOLI) 		3307014000NRG23240120230703688 24/01/2023 DILIP RAM 3307014WL0034597 DILIP RAM 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054761 MR DILIP RAM STATE BANK OF INDIA(508548)
443 Pharsabahar CH-07-014-031-002/521
(JAMTOLI) 		3307014000NRG23240120230703668 24/01/2023 DEVLA BAI 3307014WL0034593 DEVLA BAI 00415 SBIN0009265 408 408 Processed 31/01/2023 8259054480 MRS DEVLA BAI STATE BANK OF INDIA(508548)
444 Pharsabahar CH-07-014-031-002/532
(JAMTOLI) 		3307014000NRG23240120230703703 24/01/2023 KHAMESHWAR SAI 3307014WL0034599 KHAMESHWAR SAI 00415 SBIN0009265 204 204 Processed 31/01/2023 8259054843 MR KHAMESHWAR SAI STATE BANK OF INDIA(508548)
445 Pharsabahar CH-07-014-031-002/546
(JAMTOLI) 		3307014000NRG23240120230708256 24/01/2023 Ishwari 3307014WL0034775 Ishwari 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054403 MRS ISHWARI BAI STATE BANK OF INDIA(508548)
446 Pharsabahar CH-07-014-033-002/0007
(JORANDAJHARIYA) 		3307014000NRG23240120230704020 24/01/2023 PARVATI 3307014WL0034605 PARVATI 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054299 MRS PARWATI BAI GOUTAM STATE BANK OF INDIA(508548)
447 Pharsabahar CH-07-014-033-002/0007
(JORANDAJHARIYA) 		3307014000NRG23240120230704019 24/01/2023 PRAEM NATH 3307014WL0034605 PRAEM NATH 00415 SBIN0009265 612 612 Processed 31/01/2023 8259054971 MR PREMNATH GOUTAM STATE BANK OF INDIA(508548)
448 Pharsabahar CH-07-014-033-002/0013
(JORANDAJHARIYA) 		3307014000NRG23240120230708730 24/01/2023 lalita 3307014WL0034794 lalita 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054336 MRS LALITA BHUIYA STATE BANK OF INDIA(508548)
449 Pharsabahar CH-07-014-033-002/0024
(JORANDAJHARIYA) 		3307014000NRG23240120230704023 24/01/2023 Selam Bai munda 3307014WL0034605 Selam Bai munda 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054274 MISS SELMA BAI STATE BANK OF INDIA(508548)
450 Pharsabahar CH-07-014-033-002/0026
(JORANDAJHARIYA) 		3307014000NRG23240120230708597 24/01/2023 parvati 3307014WL0034789 parvati 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054428 MRS PARWATI BAI NAYAK STATE BANK OF INDIA(508548)
451 Pharsabahar CH-07-014-033-002/0030
(JORANDAJHARIYA) 		3307014000NRG23240120230708731 24/01/2023 DHIRAN RAM 3307014WL0034794 DHIRAN RAM 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054264 MR DHIRAN RAM NAYAK STATE BANK OF INDIA(508548)
452 Pharsabahar CH-07-014-033-002/0038
(JORANDAJHARIYA) 		3307014000NRG23240120230704027 24/01/2023 Anjali prabha bage 3307014WL0034605 Anjali prabha bage 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054318 MISS ANJALI PRABHA BAGE STATE BANK OF INDIA(508548)
453 Pharsabahar CH-07-014-033-002/0038
(JORANDAJHARIYA) 		3307014000NRG23240120230704026 24/01/2023 SANDEEP 3307014WL0034605 SANDEEP 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054905 MR SANDEEP KUMAR MUNDA STATE BANK OF INDIA(508548)
454 Pharsabahar CH-07-014-033-002/0040
(JORANDAJHARIYA) 		3307014000NRG23240120230704028 24/01/2023 gurbari ram 3307014WL0034605 gurbari ram 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054699 MRS GURBARI BAG STATE BANK OF INDIA(508548)
455 Pharsabahar CH-07-014-033-002/0047
(JORANDAJHARIYA) 		3307014000NRG23240120230708734 24/01/2023 Sumitra Bai 3307014WL0034794 Sumitra Bai 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054815 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
456 Pharsabahar CH-07-014-033-002/0052
(JORANDAJHARIYA) 		3307014000NRG23240120230708736 24/01/2023 devanand dash 3307014WL0034794 devanand dash 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054316 MR DEVANAND DAS VAISHNAV STATE BANK OF INDIA(508548)
457 Pharsabahar CH-07-014-033-002/0054
(JORANDAJHARIYA) 		3307014000NRG23240120230708599 24/01/2023 PRAKASH 3307014WL0034789 PRAKASH 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054256 MR PRAKASH RAM STATE BANK OF INDIA(508548)
458 Pharsabahar CH-07-014-033-002/0066
(JORANDAJHARIYA) 		3307014000NRG23240120230704029 24/01/2023 KALINDRO 3307014WL0034605 KALINDRO 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054633 MR KALINDRO VISHWA KARMA STATE BANK OF INDIA(508548)
459 Pharsabahar CH-07-014-033-002/0066
(JORANDAJHARIYA) 		3307014000NRG23240120230708738 24/01/2023 shilmani 3307014WL0034794 shilmani 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054337 MRS SILMATI VISHWAKARM STATE BANK OF INDIA(508548)
460 Pharsabahar CH-07-014-033-002/0071
(JORANDAJHARIYA) 		3307014000NRG23240120230704030 24/01/2023 khairi 3307014WL0034605 khairi 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054328 MRS KHAIRI BAI SANMANI STATE BANK OF INDIA(508548)
461 Pharsabahar CH-07-014-033-002/0071
(JORANDAJHARIYA) 		3307014000NRG23240120230704031 24/01/2023 LILAMBER 3307014WL0034605 LILAMBER 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054932 MR LILAMBER RAM SANMAN STATE BANK OF INDIA(508548)
462 Pharsabahar CH-07-014-033-002/0082
(JORANDAJHARIYA) 		3307014000NRG23240120230704033 24/01/2023 Jagjeevan Ram 3307014WL0034605 Jagjeevan Ram 00415 SBIN0009265 204 204 Processed 31/01/2023 8259055025 MR JAG JIVAN KANDULIYA STATE BANK OF INDIA(508548)
463 Pharsabahar CH-07-014-033-002/0082
(JORANDAJHARIYA) 		3307014000NRG23240120230708741 24/01/2023 SATYANARAYAN RAM 3307014WL0034794 SATYANARAYAN RAM 00415 SBIN0009265 1020 1020 Processed 31/01/2023 8259054287 MR SATYANARAYAN KANDULIYA STATE BANK OF INDIA(508548)
464 Pharsabahar CH-07-014-033-002/0082
(JORANDAJHARIYA) 		3307014000NRG23240120230704032 24/01/2023 THURKI BAI 3307014WL0034605 THURKI BAI 00415 SBIN0009265 204 204 Processed 31/01/2023 8259054750 MRS TURKI BAI MUNDA STATE BANK OF INDIA(508548)
465 Pharsabahar CH-07-014-033-002/0097
(JORANDAJHARIYA) 		3307014000NRG23240120230708745 24/01/2023 kamla 3307014WL0034794 kamla 00415 SBIN0009265 1020 1020 Processed 31/01/2023 8259054305 MISS KAMLA BAGH STATE BANK OF INDIA(508548)
466 Pharsabahar CH-07-014-033-002/0098
(JORANDAJHARIYA) 		3307014000NRG23240120230704035 24/01/2023 khulan 3307014WL0034605 khulan 00415 SBIN0009265 1020 1020 Processed 31/01/2023 8259054278 MR KHULAN NAYAK STATE BANK OF INDIA(508548)
467 Pharsabahar CH-07-014-033-002/0098
(JORANDAJHARIYA) 		3307014000NRG23240120230704034 24/01/2023 RAJMUT 3307014WL0034605 RAJMUT 00415 SBIN0009265 1020 1020 Processed 31/01/2023 8259054700 MRS RAJMET BAI NAYAK STATE BANK OF INDIA(508548)
468 Pharsabahar CH-07-014-033-002/0099
(JORANDAJHARIYA) 		3307014000NRG23240120230708746 24/01/2023 kumar ram 3307014WL0034794 kumar ram 00415 SBIN0009265 1020 1020 Processed 31/01/2023 8259054334 MR KUMAR YADAV STATE BANK OF INDIA(508548)
469 Pharsabahar CH-07-014-033-002/0124
(JORANDAJHARIYA) 		3307014000NRG23240120230708748 24/01/2023 khutli 3307014WL0034794 khutli 00415 SBIN0009265 1020 1020 Processed 31/01/2023 8259055016 MRS KHUTLI BAI STATE BANK OF INDIA(508548)
470 Pharsabahar CH-07-014-033-002/0126
(JORANDAJHARIYA) 		3307014000NRG23240120230708749 24/01/2023 SATRUDHAN RAM 3307014WL0034794 SATRUDHAN RAM 00415 SBIN0009265 1020 1020 Processed 31/01/2023 8259054666 Mr. SATRUDHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
471 Pharsabahar CH-07-014-033-002/0142
(JORANDAJHARIYA) 		3307014000NRG23240120230708751 24/01/2023 pitambar 3307014WL0034794 pitambar 00415 SBIN0009265 204 204 Processed 31/01/2023 8259054634 Mr. PITAMBAR YADAV CHHATTISGARH GRAMIN BANK(607214)
472 Pharsabahar CH-07-014-033-002/0154
(JORANDAJHARIYA) 		3307014000NRG23240120230708755 24/01/2023 jaykumar 3307014WL0034794 jaykumar 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054849 MR JAIKUMAR YADAV STATE BANK OF INDIA(508548)
473 Pharsabahar CH-07-014-033-002/0156
(JORANDAJHARIYA) 		3307014000NRG23240120230708757 24/01/2023 YASHODA 3307014WL0034794 YASHODA 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054335 MRS YASHODA YADAV STATE BANK OF INDIA(508548)
474 Pharsabahar CH-07-014-033-002/0171
(JORANDAJHARIYA) 		3307014000NRG23240120230704037 24/01/2023 binita 3307014WL0034605 binita 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054329 MISS VINITA NAYAK STATE BANK OF INDIA(508548)
475 Pharsabahar CH-07-014-033-002/0171
(JORANDAJHARIYA) 		3307014000NRG23240120230704036 24/01/2023 SANKER RAM 3307014WL0034605 SANKER RAM 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054988 MR SHANKAR RAM STATE BANK OF INDIA(508548)
476 Pharsabahar CH-07-014-033-002/0181
(JORANDAJHARIYA) 		3307014000NRG23240120230708758 24/01/2023 jogendar 3307014WL0034794 jogendar 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259055007 Mr. JOGENDRA RAN MIRDHA CHHATTISGARH GRAMIN BANK(607214)
477 Pharsabahar CH-07-014-033-002/0182
(JORANDAJHARIYA) 		3307014000NRG23240120230704040 24/01/2023 dinbandhu 3307014WL0034605 dinbandhu 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054948 MR DINBANDHU BAIRAGI STATE BANK OF INDIA(508548)
478 Pharsabahar CH-07-014-033-002/0182
(JORANDAJHARIYA) 		3307014000NRG23240120230704041 24/01/2023 khushbu dhash 3307014WL0034605 khushbu dhash 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054383 MRS KHUSHBO DAS BAIRAGI STATE BANK OF INDIA(508548)
479 Pharsabahar CH-07-014-033-002/0194
(JORANDAJHARIYA) 		3307014000NRG23240120230708759 24/01/2023 Tileshwar Sandil 3307014WL0034794 Tileshwar Sandil 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054404 MR TILESHWAR SANDIL STATE BANK OF INDIA(508548)
480 Pharsabahar CH-07-014-033-002/0202
(JORANDAJHARIYA) 		3307014000NRG23240120230704042 24/01/2023 PREAMYUSH 3307014WL0034605 PREAMYUSH 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054384 MR PIRMUYUS MUNDA STATE BANK OF INDIA(508548)
481 Pharsabahar CH-07-014-033-002/0203
(JORANDAJHARIYA) 		3307014000NRG23240120230704043 24/01/2023 jaysingh 3307014WL0034605 jaysingh 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054252 MR JAYASINGH KANDULIYA STATE BANK OF INDIA(508548)
482 Pharsabahar CH-07-014-033-002/0203
(JORANDAJHARIYA) 		3307014000NRG23240120230704044 24/01/2023 laxmi bai 3307014WL0034605 laxmi bai 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054298 MRS LAKSHMI BAI STATE BANK OF INDIA(508548)
483 Pharsabahar CH-07-014-033-002/212
(JORANDAJHARIYA) 		3307014000NRG23240120230704049 24/01/2023 bishnu 3307014WL0034605 bishnu 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054828 MR SAHROO STATE BANK OF INDIA(508548)
484 Pharsabahar CH-07-014-033-002/220
(JORANDAJHARIYA) 		3307014000NRG23240120230708762 24/01/2023 ramnand 3307014WL0034794 ramnand 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054271 MR RAM NANDAN RAM STATE BANK OF INDIA(508548)
485 Pharsabahar CH-07-014-033-002/225
(JORANDAJHARIYA) 		3307014000NRG23240120230704051 24/01/2023 dilip 3307014WL0034605 dilip 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054751 MR DILIP RAM MUNDA STATE BANK OF INDIA(508548)
486 Pharsabahar CH-07-014-033-002/246
(JORANDAJHARIYA) 		3307014000NRG23240120230704055 24/01/2023 chabli 3307014WL0034605 chabli 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054276 MR CHHABIL NAYAK STATE BANK OF INDIA(508548)
487 Pharsabahar CH-07-014-033-002/246
(JORANDAJHARIYA) 		3307014000NRG23240120230704054 24/01/2023 sumitra 3307014WL0034605 sumitra 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259055040 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
488 Pharsabahar CH-07-014-033-002/247
(JORANDAJHARIYA) 		3307014000NRG23240120230708763 24/01/2023 lalita 3307014WL0034794 lalita 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054321 MRS LALITA BAI STATE BANK OF INDIA(508548)
489 Pharsabahar CH-07-014-033-002/26
(JORANDAJHARIYA) 		3307014000NRG23240120230704061 24/01/2023 durpati 3307014WL0034606 durpati 00415 SBIN0009265 1 1 Processed 31/01/2023 8259054409 MISS DURPATI BAI STATE BANK OF INDIA(508548)
490 Pharsabahar CH-07-014-033-002/277
(JORANDAJHARIYA) 		3307014000NRG23240120230704057 24/01/2023 gudi bai 3307014WL0034605 gudi bai 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054385 MRS GUDI BAI SANDIL STATE BANK OF INDIA(508548)
491 Pharsabahar CH-07-014-033-002/277
(JORANDAJHARIYA) 		3307014000NRG23240120230704056 24/01/2023 tileshawr 3307014WL0034605 tileshawr 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054300 MR TILESHWAR SANDIL STATE BANK OF INDIA(508548)
492 Pharsabahar CH-07-014-033-002/284
(JORANDAJHARIYA) 		3307014000NRG23240120230708603 24/01/2023 bisamber 3307014WL0034789 bisamber 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259055008 MR BISAMBAR STATE BANK OF INDIA(508548)
493 Pharsabahar CH-07-014-033-002/295
(JORANDAJHARIYA) 		3307014000NRG23240120230708604 24/01/2023 Parwati Bai kandaliya 3307014WL0034789 Parwati Bai kandaliya 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259055039 MRS PARVATI BAI KANDLIYA STATE BANK OF INDIA(508548)
494 Pharsabahar CH-07-014-041-001/0013
(konpara) 		3307014000NRG23240120230696801 24/01/2023 KAMLA 3307014WL0034317 KAMLA 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054711 MRS KAMLA BAI CHOUHAN STATE BANK OF INDIA(508548)
495 Pharsabahar CH-07-014-041-001/0052
(konpara) 		3307014000NRG23230120230695105 24/01/2023 sashikla 3307014WL0034241 sashikla 00415 SBIN0009265 1 1 Processed 31/01/2023 8259054779 MRS SHASHIKALA BAI STATE BANK OF INDIA(508548)
496 Pharsabahar CH-07-014-041-001/0077
(konpara) 		3307014000NRG23240120230702395 24/01/2023 prabha manjhi 3307014WL0034549 prabha manjhi 00415 SBIN0009265 1428 1428 Processed 31/01/2023 8259055012 MRS PRABHA MANJHI STATE BANK OF INDIA(508548)
497 Pharsabahar CH-07-014-041-001/0112
(konpara) 		3307014000NRG23240120230702397 24/01/2023 Manoj 3307014WL0034549 Manoj 00415 SBIN0009265 1428 1428 Processed 01/02/2023 8259054338 MANOJ SO GURUCHARAN PUNJAB NATIONAL BANK(508568)
498 Pharsabahar CH-07-014-041-001/0114
(konpara) 		3307014000NRG23240120230702398 24/01/2023 BALMATI 3307014WL0034549 BALMATI 00415 SBIN0009265 1428 1428 Processed 31/01/2023 8259054780 MRS BALMATI CHOUHAN STATE BANK OF INDIA(508548)
499 Pharsabahar CH-07-014-041-001/0114
(konpara) 		3307014000NRG23240120230702399 24/01/2023 RIJHU 3307014WL0034549 RIJHU 00415 SBIN0009265 1428 1428 Processed 31/01/2023 8259054387 MR RINKU RAM CHOUHAN STATE BANK OF INDIA(508548)
500 Pharsabahar CH-07-014-041-001/0115
(konpara) 		3307014000NRG23240120230702400 24/01/2023 DINU RAM 3307014WL0034549 DINU RAM 00415 SBIN0009265 1428 1428 Processed 31/01/2023 8259055022 MR DINU RAM STATE BANK OF INDIA(508548)
501 Pharsabahar CH-07-014-041-001/0126
(konpara) 		3307014000NRG23230120230695106 24/01/2023 CHANDAN 3307014WL0034241 CHANDAN 00415 SBIN0009265 1428 1428 Processed 31/01/2023 8259054937 Mr. CHANDAN S/O GHASHI CHHATTISGARH GRAMIN BANK(607214)
502 Pharsabahar CH-07-014-041-001/0150
(konpara) 		3307014000NRG23230120230695109 24/01/2023 sumati 3307014WL0034241 sumati 00415 SBIN0009265 1428 1428 Processed 31/01/2023 8259054716 MRS SUMATI BAI STATE BANK OF INDIA(508548)
503 Pharsabahar CH-07-014-041-001/0153
(konpara) 		3307014000NRG23240120230702401 24/01/2023 BHANUPRATAP 3307014WL0034549 BHANUPRATAP 00415 SBIN0009265 1428 1428 Processed 31/01/2023 8259054518 MR BHANUPRATAP CHAUHAN STATE BANK OF INDIA(508548)
504 Pharsabahar CH-07-014-041-001/0153
(konpara) 		3307014000NRG23240120230702402 24/01/2023 sarsvati 3307014WL0034549 sarsvati 00415 SBIN0009265 1428 1428 Processed 31/01/2023 8259054587 MRS SARASWATI CHAUHAN STATE BANK OF INDIA(508548)
505 Pharsabahar CH-07-014-041-001/0154
(konpara) 		3307014000NRG23230120230695111 24/01/2023 ghansyam 3307014WL0034241 ghansyam 00415 SBIN0009265 1428 1428 Processed 31/01/2023 8259054870 Mr. GHANSHYAM RANM CHAUHAN S/O KHIRORAM CHHATTISGARH GRAMIN BANK(607214)
506 Pharsabahar CH-07-014-041-001/0162
(konpara) 		3307014000NRG23230120230695112 24/01/2023 ENDROWATI 3307014WL0034241 ENDROWATI 00415 SBIN0009265 1428 1428 Processed 31/01/2023 8259054270 MRS INDRO BAI STATE BANK OF INDIA(508548)
507 Pharsabahar CH-07-014-041-001/0173
(konpara) 		3307014000NRG23230120230695113 24/01/2023 FULMANI 3307014WL0034241 FULMANI 00415 SBIN0009265 1 1 Processed 31/01/2023 8259054674 MRS PHULMANI BAI STATE BANK OF INDIA(508548)
508 Pharsabahar CH-07-014-041-001/0178
(konpara) 		3307014000NRG23230120230695114 24/01/2023 BUDHANI 3307014WL0034241 BUDHANI 00415 SBIN0009265 1428 1428 Processed 31/01/2023 8259054588 MRS BUDHNI BAI STATE BANK OF INDIA(508548)
509 Pharsabahar CH-07-014-041-001/0178
(konpara) 		3307014000NRG23230120230695115 24/01/2023 salendra pradhan 3307014WL0034241 salendra pradhan 00415 SBIN0009265 1428 1428 Processed 31/01/2023 8259054386 Shri Shailendra Pradhan CENTRAL BANK OF INDIA(607115)
510 Pharsabahar CH-07-014-041-001/0184
(konpara) 		3307014000NRG23230120230695116 24/01/2023 Dileshwar 3307014WL0034241 Dileshwar 00415 SBIN0009265 1428 1428 Processed 31/01/2023 8259055036 MR DILESHWAR YADAV STATE BANK OF INDIA(508548)
511 Pharsabahar CH-07-014-041-001/0199
(konpara) 		3307014000NRG23230120230695117 24/01/2023 ASMIT 3307014WL0034241 ASMIT 00415 SBIN0009265 1428 1428 Processed 31/01/2023 8259054960 Asmati Pradhan FINO PAYMENTS BANK LTD(608001)
512 Pharsabahar CH-07-014-041-001/0199
(konpara) 		3307014000NRG23230120230695119 24/01/2023 Mukesh Pradhan 3307014WL0034241 Mukesh Pradhan 00415 SBIN0009265 1428 1428 Processed 31/01/2023 8259054412 MR MUKESH PRADHAN STATE BANK OF INDIA(508548)
513 Pharsabahar CH-07-014-041-001/0199
(konpara) 		3307014000NRG23230120230695118 24/01/2023 sangeeta pradhan 3307014WL0034241 sangeeta pradhan 00415 SBIN0009265 1428 1428 Processed 31/01/2023 8259054388 MISS SANGITA PRADHAN STATE BANK OF INDIA(508548)
514 Pharsabahar CH-07-014-041-001/0201
(konpara) 		3307014000NRG23230120230695120 24/01/2023 kunjram 3307014WL0034241 kunjram 00415 SBIN0009265 1428 1428 Processed 31/01/2023 8259054914 MR KUNJ RAM STATE BANK OF INDIA(508548)
515 Pharsabahar CH-07-014-041-001/0244
(konpara) 		3307014000NRG23240120230702406 24/01/2023 Ramsingh 3307014WL0034549 Ramsingh 00415 SBIN0009265 1428 1428 Processed 31/01/2023 8259054635 RAM SINGH SIDAR CANARA BANK(508532)
516 Pharsabahar CH-07-014-041-001/0255
(konpara) 		3307014000NRG23240120230702407 24/01/2023 mankumar 3307014WL0034549 mankumar 00415 SBIN0009265 1428 1428 Processed 31/01/2023 8259054941 MR MANKUMAR STATE BANK OF INDIA(508548)
517 Pharsabahar CH-07-014-041-001/0256
(konpara) 		3307014000NRG23240120230702408 24/01/2023 jagarnath 3307014WL0034549 jagarnath 00415 SBIN0009265 612 612 Processed 31/01/2023 8259054934 MR JAGARNATH RAM STATE BANK OF INDIA(508548)
518 Pharsabahar CH-07-014-041-001/0256
(konpara) 		3307014000NRG23240120230702409 24/01/2023 tijen 3307014WL0034549 tijen 00415 SBIN0009265 612 612 Processed 31/01/2023 8259054303 MRS TIJAN BAI STATE BANK OF INDIA(508548)
519 Pharsabahar CH-07-014-041-001/0268
(konpara) 		3307014000NRG23240120230702410 24/01/2023 rajkumar 3307014WL0034549 rajkumar 00415 SBIN0009265 612 612 Processed 31/01/2023 8259054660 MR RAJ KUMAR BAGH STATE BANK OF INDIA(508548)
520 Pharsabahar CH-07-014-041-001/0268
(konpara) 		3307014000NRG23240120230702411 24/01/2023 sunita 3307014WL0034549 sunita 00415 SBIN0009265 612 612 Processed 31/01/2023 8259054381 MRS SUNITA BAI STATE BANK OF INDIA(508548)
521 Pharsabahar CH-07-014-041-001/0291
(konpara) 		3307014000NRG23230120230695121 24/01/2023 CHAMPA 3307014WL0034241 CHAMPA 00415 SBIN0009265 1428 1428 Processed 31/01/2023 8259054592 MRS CHAMPA BAI STATE BANK OF INDIA(508548)
522 Pharsabahar CH-07-014-041-001/0305
(konpara) 		3307014000NRG23240120230702413 24/01/2023 fuleshwar 3307014WL0034549 fuleshwar 00415 SBIN0009265 1428 1428 Processed 31/01/2023 8259054304 MR KHULESHWAR PRADHAN STATE BANK OF INDIA(508548)
523 Pharsabahar CH-07-014-041-001/210-B
(konpara) 		3307014000NRG23240120230702415 24/01/2023 Manita bai 3307014WL0034549 Manita bai 00415 SBIN0009265 1428 1428 Processed 31/01/2023 8259055032 MISS MANITA BAI STATE BANK OF INDIA(508548)
524 Pharsabahar CH-07-014-041-001/341
(konpara) 		3307014000NRG23240120230702416 24/01/2023 RAJESH 3307014WL0034549 RAJESH 00415 SBIN0009265 1428 1428 Processed 31/01/2023 8259054819 MR RAJESH SAI STATE BANK OF INDIA(508548)
525 Pharsabahar CH-07-014-041-001/352
(konpara) 		3307014000NRG23240120230702418 24/01/2023 premshila 3307014WL0034549 premshila 00415 SBIN0009265 1428 1428 Processed 31/01/2023 8259054437 MRS PREMSHILA SIDAR STATE BANK OF INDIA(508548)
526 Pharsabahar CH-07-014-041-001/367
(konpara) 		3307014000NRG23240120230702421 24/01/2023 padmawati 3307014WL0034549 padmawati 00415 SBIN0009265 1428 1428 Processed 31/01/2023 8259054451 MS PADMAVATI SIDAR STATE BANK OF INDIA(508548)
527 Pharsabahar CH-07-014-041-001/372
(konpara) 		3307014000NRG23240120230702424 24/01/2023 mangmoti 3307014WL0034549 mangmoti 00415 SBIN0009265 1428 1428 Processed 31/01/2023 8259054314 MRS MANGMOTI SIDAR STATE BANK OF INDIA(508548)
528 Pharsabahar CH-07-014-041-001/372
(konpara) 		3307014000NRG23240120230702423 24/01/2023 rajendra 3307014WL0034549 rajendra 00415 SBIN0009265 1428 1428 Processed 31/01/2023 8259054313 MR RAJENDRA SIDAR STATE BANK OF INDIA(508548)
529 Pharsabahar CH-07-014-042-002/0310
(KORANGAMAAL) 		3307014000NRG23240120230700938 24/01/2023 bhupdev 3307014WL0034483 bhupdev 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259055005 MR BHUPDEV DANSENA STATE BANK OF INDIA(508548)
530 Pharsabahar CH-07-014-042-002/459
(KORANGAMAAL) 		3307014000NRG23240120230700942 24/01/2023 ranjita dansen 3307014WL0034483 ranjita dansen 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054449 MISS RANJITA DANSENA STATE BANK OF INDIA(508548)
531 Pharsabahar CH-07-014-042-002/545
(KORANGAMAAL) 		3307014000NRG23240120230700943 24/01/2023 RUPA DANSENA 3307014WL0034483 RUPA DANSENA 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054317 MRS RUPA DANSENA STATE BANK OF INDIA(508548)
532 Pharsabahar CH-07-014-043-001/0050
(KULHARBUDA) 		3307014000NRG23240120230698888 24/01/2023 ramsai 3307014WL0034408 ramsai 00415 SBIN0009265 1020 1020 Processed 31/01/2023 8259054391 MR RAM SAY STATE BANK OF INDIA(508548)
533 Pharsabahar CH-07-014-043-001/0050
(KULHARBUDA) 		3307014000NRG23240120230698889 24/01/2023 taramati bai 3307014WL0034408 taramati bai 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054390 MRS TARAMATI BAI STATE BANK OF INDIA(508548)
534 Pharsabahar CH-07-014-043-001/0068
(KULHARBUDA) 		3307014000NRG23240120230698892 24/01/2023 yashoda painkra 3307014WL0034408 yashoda painkra 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054617 MS YASHODA PAINKRA STATE BANK OF INDIA(508548)
535 Pharsabahar CH-07-014-043-001/0129
(KULHARBUDA) 		3307014000NRG23240120230698893 24/01/2023 govardan sai 3307014WL0034408 govardan sai 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054433 MR GOVARDHAN KANVAR STATE BANK OF INDIA(508548)
536 Pharsabahar CH-07-014-043-001/0129
(KULHARBUDA) 		3307014000NRG23240120230698894 24/01/2023 reshma bai 3307014WL0034408 reshma bai 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054734 MS RESHAMA BAI STATE BANK OF INDIA(508548)
537 Pharsabahar CH-07-014-043-001/0130
(KULHARBUDA) 		3307014000NRG23240120230698895 24/01/2023 devki bai 3307014WL0034408 devki bai 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054641 MS DEVAKI BAI STATE BANK OF INDIA(508548)
538 Pharsabahar CH-07-014-043-001/0130
(KULHARBUDA) 		3307014000NRG23240120230698896 24/01/2023 govind sai 3307014WL0034408 govind sai 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054389 MR GOVIND SAI STATE BANK OF INDIA(508548)
539 Pharsabahar CH-07-014-043-002/0005
(KULHARBUDA) 		3307014000NRG23240120230698640 24/01/2023 aghanmati 3307014WL0034399 aghanmati 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054529 MRS AGHANMATI CHIK STATE BANK OF INDIA(508548)
540 Pharsabahar CH-07-014-043-002/0080
(KULHARBUDA) 		3307014000NRG23240120230698643 24/01/2023 sankuwenr 3307014WL0034399 sankuwenr 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054640 MRS MANKUNWAR PAINKRA STATE BANK OF INDIA(508548)
541 Pharsabahar CH-07-014-043-002/0093
(KULHARBUDA) 		3307014000NRG23240120230698645 24/01/2023 amir sai 3307014WL0034399 amir sai 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259055038 MR AMIR SAI STATE BANK OF INDIA(508548)
542 Pharsabahar CH-07-014-043-002/0093
(KULHARBUDA) 		3307014000NRG23240120230698646 24/01/2023 locksai 3307014WL0034399 locksai 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054436 MR LOK SAI STATE BANK OF INDIA(508548)
543 Pharsabahar CH-07-014-043-002/0093
(KULHARBUDA) 		3307014000NRG23240120230698644 24/01/2023 nankuwenr 3307014WL0034399 nankuwenr 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054976 MRS NANKKUNVER PAINKRA STATE BANK OF INDIA(508548)
544 Pharsabahar CH-07-014-043-002/0103
(KULHARBUDA) 		3307014000NRG23240120230698647 24/01/2023 amar sai 3307014WL0034399 amar sai 00415 SBIN0009265 1020 1020 Processed 31/01/2023 8259054327 MR AMAR SAI STATE BANK OF INDIA(508548)
545 Pharsabahar CH-07-014-043-002/134
(KULHARBUDA) 		3307014000NRG23240120230698649 24/01/2023 chandramani dom 3307014WL0034399 chandramani dom 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054814 MRS CHANDRAMANI DOM STATE BANK OF INDIA(508548)
546 Pharsabahar CH-07-014-043-002/134
(KULHARBUDA) 		3307014000NRG23240120230698648 24/01/2023 NEHRU 3307014WL0034399 NEHRU 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054864 MR NEHRU RAM DOM STATE BANK OF INDIA(508548)
547 Pharsabahar CH-07-014-045-001/0016
(Kumharbahar) 		3307014000NRG23240120230705741 24/01/2023 shubhak 3307014WL0034661 shubhak 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054869 MR SUBHAK RAM STATE BANK OF INDIA(508548)
548 Pharsabahar CH-07-014-045-001/0043
(Kumharbahar) 		3307014000NRG23240120230705744 24/01/2023 KAMLA 3307014WL0034661 KAMLA 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054266 MRS KAMLA YADAV STATE BANK OF INDIA(508548)
549 Pharsabahar CH-07-014-045-001/0043
(Kumharbahar) 		3307014000NRG23240120230705743 24/01/2023 KHAMESHWAR 3307014WL0034661 KHAMESHWAR 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054265 MR KHAGESWAR YADAV STATE BANK OF INDIA(508548)
550 Pharsabahar CH-07-014-045-001/0071
(Kumharbahar) 		3307014000NRG23240120230705746 24/01/2023 GURBARI 3307014WL0034661 GURBARI 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054272 MRS GURWARI HANSDA STATE BANK OF INDIA(508548)
551 Pharsabahar CH-07-014-045-001/0080
(Kumharbahar) 		3307014000NRG23240120230705747 24/01/2023 kanti 3307014WL0034661 kanti 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054606 MRS KAANTI BAI STATE BANK OF INDIA(508548)
552 Pharsabahar CH-07-014-045-001/0082
(Kumharbahar) 		3307014000NRG23240120230705749 24/01/2023 MEERA 3307014WL0034661 MEERA 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054979 MR MIRA BAI STATE BANK OF INDIA(508548)
553 Pharsabahar CH-07-014-045-001/0082
(Kumharbahar) 		3307014000NRG23240120230705748 24/01/2023 SATYANARAYAN 3307014WL0034661 SATYANARAYAN 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054990 MR SATYA NARAYAN PAINKRA STATE BANK OF INDIA(508548)
554 Pharsabahar CH-07-014-045-001/0127
(Kumharbahar) 		3307014000NRG23240120230705750 24/01/2023 setlal 3307014WL0034661 setlal 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054268 MR SETLAL SUREN STATE BANK OF INDIA(508548)
555 Pharsabahar CH-07-014-045-001/0153
(Kumharbahar) 		3307014000NRG23240120230705751 24/01/2023 NARAYAN 3307014WL0034661 NARAYAN 00415 SBIN0009265 204 204 Processed 31/01/2023 8259054957 MR NARAYAN CHOUHAN STATE BANK OF INDIA(508548)
556 Pharsabahar CH-07-014-045-001/0156
(Kumharbahar) 		3307014000NRG23240120230705752 24/01/2023 SABALDEV 3307014WL0034661 SABALDEV 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054850 MR SABAL SAI STATE BANK OF INDIA(508548)
557 Pharsabahar CH-07-014-045-001/0157
(Kumharbahar) 		3307014000NRG23240120230705753 24/01/2023 BASUDEV 3307014WL0034661 BASUDEV 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054796 MR BASUDEO SAI PAINKRA STATE BANK OF INDIA(508548)
558 Pharsabahar CH-07-014-045-001/0220
(Kumharbahar) 		3307014000NRG23240120230705755 24/01/2023 KUSUM KUMARI 3307014WL0034661 KUSUM KUMARI 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054822 MRS KUSUM PAINKRA STATE BANK OF INDIA(508548)
559 Pharsabahar CH-07-014-045-001/0228
(Kumharbahar) 		3307014000NRG23240120230702425 24/01/2023 balmati 3307014WL0034549 balmati 00415 SBIN0009265 1428 1428 Processed 31/01/2023 8259054824 MISS KUMARI BALMATI STATE BANK OF INDIA(508548)
560 Pharsabahar CH-07-014-045-001/0282
(Kumharbahar) 		3307014000NRG23240120230705757 24/01/2023 MANBODH 3307014WL0034661 MANBODH 00415 SBIN0009265 204 204 Processed 31/01/2023 8259054267 MR MANBODH RAM STATE BANK OF INDIA(508548)
561 Pharsabahar CH-07-014-045-001/0295
(Kumharbahar) 		3307014000NRG23240120230705758 24/01/2023 SHYAMLAL 3307014WL0034661 SHYAMLAL 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054903 MR SHYAMLAL CHOUHAN STATE BANK OF INDIA(508548)
562 Pharsabahar CH-07-014-045-001/307
(Kumharbahar) 		3307014000NRG23240120230705759 24/01/2023 MAHENDRA 3307014WL0034661 MAHENDRA 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054953 MR MAHENDRA RAM NAYAK STATE BANK OF INDIA(508548)
563 Pharsabahar CH-07-014-045-002/0041
(Kumharbahar) 		3307014000NRG23240120230705760 24/01/2023 LACHHU RAM 3307014WL0034661 LACHHU RAM 00415 SBIN0009265 204 204 Processed 31/01/2023 8259054931 MR LACHU PRAJA STATE BANK OF INDIA(508548)
564 Pharsabahar CH-07-014-045-002/0054
(Kumharbahar) 		3307014000NRG23240120230705761 24/01/2023 chamroo 3307014WL0034661 chamroo 00415 SBIN0009265 204 204 Processed 31/01/2023 8259054938 MR CHAMRU RAM STATE BANK OF INDIA(508548)
565 Pharsabahar CH-07-014-045-002/0101
(Kumharbahar) 		3307014000NRG23240120230705762 24/01/2023 GOVIND 3307014WL0034661 GOVIND 00415 SBIN0009265 204 204 Processed 31/01/2023 8259054827 GOVIND SINGH S . . CHHATTISGARH GRAMIN BANK(607214)
566 Pharsabahar CH-07-014-048-001/0020
(MAATIPAHAAD CHHARRA) 		3307014000NRG23240120230705354 24/01/2023 JEWANTI 3307014WL0034652 JEWANTI 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054867 MRS JIWANTI BAI STATE BANK OF INDIA(508548)
567 Pharsabahar CH-07-014-048-001/0020
(MAATIPAHAAD CHHARRA) 		3307014000NRG23240120230705355 24/01/2023 LILAMBER 3307014WL0034652 LILAMBER 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054663 MR LILAMBER SAI PAIKRA STATE BANK OF INDIA(508548)
568 Pharsabahar CH-07-014-048-001/0020
(MAATIPAHAAD CHHARRA) 		3307014000NRG23240120230705353 24/01/2023 MANGTU 3307014WL0034652 MANGTU 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054904 MR MANGTU SAI STATE BANK OF INDIA(508548)
569 Pharsabahar CH-07-014-048-001/0021
(MAATIPAHAAD CHHARRA) 		3307014000NRG23240120230705358 24/01/2023 Chandrashekhar 3307014WL0034652 Chandrashekhar 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054347 Mr. CHANDRSHEKHAR SAI CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
570 Pharsabahar CH-07-014-048-001/0021
(MAATIPAHAAD CHHARRA) 		3307014000NRG23240120230705357 24/01/2023 Gangi 3307014WL0034652 Gangi 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054505 MRS GANGI BAI STATE BANK OF INDIA(508548)
571 Pharsabahar CH-07-014-048-001/0031
(MAATIPAHAAD CHHARRA) 		3307014000NRG23240120230705361 24/01/2023 salima 3307014WL0034652 salima 00415 SBIN0009265 1020 1020 Processed 31/01/2023 8259054548 MRS SALIMA TIRKI STATE BANK OF INDIA(508548)
572 Pharsabahar CH-07-014-048-001/0031
(MAATIPAHAAD CHHARRA) 		3307014000NRG23240120230705360 24/01/2023 SANJAY 3307014WL0034652 SANJAY 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054516 MR SANJAY TIRKEY STATE BANK OF INDIA(508548)
573 Pharsabahar CH-07-014-048-001/0038
(MAATIPAHAAD CHHARRA) 		3307014000NRG23240120230705366 24/01/2023 bela bai 3307014WL0034652 bela bai 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054273 MRS BELAMATI BAI STATE BANK OF INDIA(508548)
574 Pharsabahar CH-07-014-048-001/0039
(MAATIPAHAAD CHHARRA) 		3307014000NRG23240120230705368 24/01/2023 meena 3307014WL0034652 meena 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054612 MRS MINA BAI STATE BANK OF INDIA(508548)
575 Pharsabahar CH-07-014-048-001/0050
(MAATIPAHAAD CHHARRA) 		3307014000NRG23240120230705369 24/01/2023 PREMO 3307014WL0034652 PREMO 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054892 MRS PREMO BAI STATE BANK OF INDIA(508548)
576 Pharsabahar CH-07-014-048-001/0054
(MAATIPAHAAD CHHARRA) 		3307014000NRG23240120230705372 24/01/2023 narmati 3307014WL0034652 narmati 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054673 MRS NARMATI NAYAK STATE BANK OF INDIA(508548)
577 Pharsabahar CH-07-014-048-001/0055
(MAATIPAHAAD CHHARRA) 		3307014000NRG23240120230705373 24/01/2023 amla 3307014WL0034652 amla 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054504 MRS AMLA BAI STATE BANK OF INDIA(508548)
578 Pharsabahar CH-07-014-048-001/0088
(MAATIPAHAAD CHHARRA) 		3307014000NRG23240120230705376 24/01/2023 JAIRAM 3307014WL0034652 JAIRAM 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054835 MR JAYRAM CHOUHAN STATE BANK OF INDIA(508548)
579 Pharsabahar CH-07-014-048-001/0095
(MAATIPAHAAD CHHARRA) 		3307014000NRG23240120230705377 24/01/2023 JADU 3307014WL0034652 JADU 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054509 MR JADU RAM STATE BANK OF INDIA(508548)
580 Pharsabahar CH-07-014-048-001/0096
(MAATIPAHAAD CHHARRA) 		3307014000NRG23240120230705378 24/01/2023 dipmala 3307014WL0034652 dipmala 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054539 MRS DEEPMALA PAINKRA STATE BANK OF INDIA(508548)
581 Pharsabahar CH-07-014-048-001/0096
(MAATIPAHAAD CHHARRA) 		3307014000NRG23240120230705379 24/01/2023 duryodhan 3307014WL0034652 duryodhan 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054829 MR DURYODHAN STATE BANK OF INDIA(508548)
582 Pharsabahar CH-07-014-048-001/0097
(MAATIPAHAAD CHHARRA) 		3307014000NRG23240120230705381 24/01/2023 budhni 3307014WL0034652 budhni 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054540 MRS BUDHNI PAINKRA STATE BANK OF INDIA(508548)
583 Pharsabahar CH-07-014-048-001/0097
(MAATIPAHAAD CHHARRA) 		3307014000NRG23240120230705380 24/01/2023 santu 3307014WL0034652 santu 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054423 MR SANTU PAINKRA STATE BANK OF INDIA(508548)
584 Pharsabahar CH-07-014-048-001/0098
(MAATIPAHAAD CHHARRA) 		3307014000NRG23230120230695140 24/01/2023 LALIT 3307014WL0034244 LALIT 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054823 MR LALIT TIRKEY STATE BANK OF INDIA(508548)
585 Pharsabahar CH-07-014-048-001/0103
(MAATIPAHAAD CHHARRA) 		3307014000NRG23240120230705382 24/01/2023 laxi say 3307014WL0034652 laxi say 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054307 MR LACHCHHI SAI STATE BANK OF INDIA(508548)
586 Pharsabahar CH-07-014-048-001/0111
(MAATIPAHAAD CHHARRA) 		3307014000NRG23240120230705387 24/01/2023 bali say 3307014WL0034652 bali say 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054319 MR BALIRAM SAI PAINKRA STATE BANK OF INDIA(508548)
587 Pharsabahar CH-07-014-048-001/0111
(MAATIPAHAAD CHHARRA) 		3307014000NRG23240120230705388 24/01/2023 purnima 3307014WL0034652 purnima 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054373 MRS POONIRMA PAINKRA STATE BANK OF INDIA(508548)
588 Pharsabahar CH-07-014-048-001/0128
(MAATIPAHAAD CHHARRA) 		3307014000NRG23240120230705390 24/01/2023 VINOD 3307014WL0034652 VINOD 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054702 MR VINOD MINJ STATE BANK OF INDIA(508548)
589 Pharsabahar CH-07-014-048-001/0140
(MAATIPAHAAD CHHARRA) 		3307014000NRG23230120230695142 24/01/2023 SILAAS 3307014WL0034244 SILAAS 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054967 MR SILAS PANNA STATE BANK OF INDIA(508548)
590 Pharsabahar CH-07-014-048-001/0144
(MAATIPAHAAD CHHARRA) 		3307014000NRG23240120230705391 24/01/2023 shanta 3307014WL0034652 shanta 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054837 MISS SHANTA KHALKHO STATE BANK OF INDIA(508548)
591 Pharsabahar CH-07-014-048-001/0149
(MAATIPAHAAD CHHARRA) 		3307014000NRG23240120230705392 24/01/2023 basanto 3307014WL0034652 basanto 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054875 MR BASANTO RAM SO PAHLU RAM STATE BANK OF INDIA(508548)
592 Pharsabahar CH-07-014-048-001/0159
(MAATIPAHAAD CHHARRA) 		3307014000NRG23240120230705393 24/01/2023 antoniya 3307014WL0034652 antoniya 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054341 MRS ANTUNIYA TIRKI STATE BANK OF INDIA(508548)
593 Pharsabahar CH-07-014-048-001/0163
(MAATIPAHAAD CHHARRA) 		3307014000NRG23240120230705395 24/01/2023 Chameli 3307014WL0034652 Chameli 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054656 MISS CHAMELI YADAV STATE BANK OF INDIA(508548)
594 Pharsabahar CH-07-014-048-001/0163
(MAATIPAHAAD CHHARRA) 		3307014000NRG23240120230705394 24/01/2023 injormati 3307014WL0034652 injormati 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054601 MRS INJORMATI YADAV STATE BANK OF INDIA(508548)
595 Pharsabahar CH-07-014-048-001/0179
(MAATIPAHAAD CHHARRA) 		3307014000NRG23240120230705402 24/01/2023 DHANMATI 3307014WL0034652 DHANMATI 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054977 MRS DHANMATI BAI STATE BANK OF INDIA(508548)
596 Pharsabahar CH-07-014-048-001/0179
(MAATIPAHAAD CHHARRA) 		3307014000NRG23240120230705401 24/01/2023 rotho ram 3307014WL0034652 rotho ram 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054860 MR ROTHO RAM STATE BANK OF INDIA(508548)
597 Pharsabahar CH-07-014-048-001/0181
(MAATIPAHAAD CHHARRA) 		3307014000NRG23240120230705403 24/01/2023 kunti 3307014WL0034652 kunti 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054541 MRS KUNTI BAI STATE BANK OF INDIA(508548)
598 Pharsabahar CH-07-014-048-001/0187
(MAATIPAHAAD CHHARRA) 		3307014000NRG23230120230695145 24/01/2023 jaypal 3307014WL0034244 jaypal 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054519 MR JAIPAL MINJ STATE BANK OF INDIA(508548)
599 Pharsabahar CH-07-014-048-001/0187
(MAATIPAHAAD CHHARRA) 		3307014000NRG23230120230695146 24/01/2023 RAJNEE 3307014WL0034244 RAJNEE 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054876 MRS RAJNI MINJ STATE BANK OF INDIA(508548)
600 Pharsabahar CH-07-014-048-001/0193
(MAATIPAHAAD CHHARRA) 		3307014000NRG23240120230705404 24/01/2023 karmu ram 3307014WL0034652 karmu ram 00415 SBIN0009265 816 816 Processed 31/01/2023 8259054895 MR KARMU RAM BAIGA STATE BANK OF INDIA(508548)
601 Pharsabahar CH-07-014-048-001/0196
(MAATIPAHAAD CHHARRA) 		3307014000NRG23240120230705406 24/01/2023 Sohdara 3307014WL0034652 Sohdara 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054939 MRS SOHODRA BAI STATE BANK OF INDIA(508548)
602 Pharsabahar CH-07-014-048-001/0197
(MAATIPAHAAD CHHARRA) 		3307014000NRG23240120230705407 24/01/2023 dulari 3307014WL0034652 dulari 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054863 MRS DULARI BAI STATE BANK OF INDIA(508548)
603 Pharsabahar CH-07-014-048-001/0198
(MAATIPAHAAD CHHARRA) 		3307014000NRG23240120230705409 24/01/2023 gowardhan 3307014WL0034652 gowardhan 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054991 MR GOVARDHAN SAI STATE BANK OF INDIA(508548)
604 Pharsabahar CH-07-014-048-001/0198
(MAATIPAHAAD CHHARRA) 		3307014000NRG23240120230705408 24/01/2023 hirmet 3307014WL0034652 hirmet 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054508 MRS HIRMET BAI STATE BANK OF INDIA(508548)
605 Pharsabahar CH-07-014-048-001/0202
(MAATIPAHAAD CHHARRA) 		3307014000NRG23240120230705411 24/01/2023 sarita 3307014WL0034652 sarita 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054424 MRS SARITA BAI STATE BANK OF INDIA(508548)
606 Pharsabahar CH-07-014-048-001/0213
(MAATIPAHAAD CHHARRA) 		3307014000NRG23240120230705416 24/01/2023 Shanti 3307014WL0034652 Shanti 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054531 MRS SHANTI BAI STATE BANK OF INDIA(508548)
607 Pharsabahar CH-07-014-048-001/0214
(MAATIPAHAAD CHHARRA) 		3307014000NRG23240120230705417 24/01/2023 asho bai 3307014WL0034652 asho bai 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054817 MRS ASHO BAI STATE BANK OF INDIA(508548)
608 Pharsabahar CH-07-014-048-001/0216
(MAATIPAHAAD CHHARRA) 		3307014000NRG23240120230705419 24/01/2023 Chandar sai 3307014WL0034652 Chandar sai 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054862 MR CHANDAR SAI PAINKRA STATE BANK OF INDIA(508548)
609 Pharsabahar CH-07-014-048-001/0218
(MAATIPAHAAD CHHARRA) 		3307014000NRG23240120230705421 24/01/2023 fulmati 3307014WL0034652 fulmati 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054538 MRS FULMATI BAIGA STATE BANK OF INDIA(508548)
610 Pharsabahar CH-07-014-048-001/0226
(MAATIPAHAAD CHHARRA) 		3307014000NRG23240120230705425 24/01/2023 umawati 3307014WL0034652 umawati 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054506 MRS UMAWATI PAINKRA STATE BANK OF INDIA(508548)
611 Pharsabahar CH-07-014-048-001/0230
(MAATIPAHAAD CHHARRA) 		3307014000NRG23240120230705427 24/01/2023 sushila 3307014WL0034652 sushila 00415 SBIN0009265 816 816 Processed 31/01/2023 8259054943 MRS SUSHILA BAI STATE BANK OF INDIA(508548)
612 Pharsabahar CH-07-014-048-001/0239
(MAATIPAHAAD CHHARRA) 		3307014000NRG23240120230705430 24/01/2023 seema 3307014WL0034652 seema 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054324 MRS SEEMA BAI STATE BANK OF INDIA(508548)
613 Pharsabahar CH-07-014-048-001/0241
(MAATIPAHAAD CHHARRA) 		3307014000NRG23240120230705431 24/01/2023 virendra 3307014WL0034652 virendra 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054959 MR BIRENDRA KINDO STATE BANK OF INDIA(508548)
614 Pharsabahar CH-07-014-048-001/0250
(MAATIPAHAAD CHHARRA) 		3307014000NRG23240120230705438 24/01/2023 anita 3307014WL0034652 anita 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054854 MRS ANITA PAINKRA STATE BANK OF INDIA(508548)
615 Pharsabahar CH-07-014-048-001/0256
(MAATIPAHAAD CHHARRA) 		3307014000NRG23240120230705439 24/01/2023 fulmati 3307014WL0034652 fulmati 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054427 MRS FULMATI BAIGA STATE BANK OF INDIA(508548)
616 Pharsabahar CH-07-014-048-001/0259
(MAATIPAHAAD CHHARRA) 		3307014000NRG23240120230705440 24/01/2023 gangotri 3307014WL0034652 gangotri 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054448 MRS GANGOTRI STATE BANK OF INDIA(508548)
617 Pharsabahar CH-07-014-048-001/0261
(MAATIPAHAAD CHHARRA) 		3307014000NRG23240120230705441 24/01/2023 silmanti 3307014WL0034652 silmanti 00415 SBIN0009265 1020 1020 Processed 31/01/2023 8259054952 MRS SILMANTI XALXO STATE BANK OF INDIA(508548)
618 Pharsabahar CH-07-014-048-001/265-A
(MAATIPAHAAD CHHARRA) 		3307014000NRG23240120230705442 24/01/2023 ramila 3307014WL0034652 ramila 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054418 MRS RAMILA BAI STATE BANK OF INDIA(508548)
619 Pharsabahar CH-07-014-048-001/266
(MAATIPAHAAD CHHARRA) 		3307014000NRG23240120230705445 24/01/2023 kalista 3307014WL0034652 kalista 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054517 MRS KALISTA MINJ STATE BANK OF INDIA(508548)
620 Pharsabahar CH-07-014-048-001/266
(MAATIPAHAAD CHHARRA) 		3307014000NRG23240120230705444 24/01/2023 stefan 3307014WL0034652 stefan 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054966 MR STEFAN MINJ STATE BANK OF INDIA(508548)
621 Pharsabahar CH-07-014-048-001/267
(MAATIPAHAAD CHHARRA) 		3307014000NRG23240120230705447 24/01/2023 sumitra 3307014WL0034652 sumitra 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054342 MRS SUMITRA MINJ STATE BANK OF INDIA(508548)
622 Pharsabahar CH-07-014-048-001/268
(MAATIPAHAAD CHHARRA) 		3307014000NRG23240120230705449 24/01/2023 prabha 3307014WL0034652 prabha 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054549 MRS PRABHA MINJ STATE BANK OF INDIA(508548)
623 Pharsabahar CH-07-014-048-001/268
(MAATIPAHAAD CHHARRA) 		3307014000NRG23240120230705448 24/01/2023 roben 3307014WL0034652 roben 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054550 MR ROBEN MINJ STATE BANK OF INDIA(508548)
624 Pharsabahar CH-07-014-048-001/270
(MAATIPAHAAD CHHARRA) 		3307014000NRG23240120230705450 24/01/2023 chuda bai 3307014WL0034652 chuda bai 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054562 MISS CHUSA BAI STATE BANK OF INDIA(508548)
625 Pharsabahar CH-07-014-048-001/274
(MAATIPAHAAD CHHARRA) 		3307014000NRG23240120230705451 24/01/2023 vimla 3307014WL0034652 vimla 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054564 MRS BIMLA BAI STATE BANK OF INDIA(508548)
626 Pharsabahar CH-07-014-048-001/280
(MAATIPAHAAD CHHARRA) 		3307014000NRG23240120230705453 24/01/2023 amar 3307014WL0034652 amar 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054554 MR AMAR SAI STATE BANK OF INDIA(508548)
627 Pharsabahar CH-07-014-048-001/288
(MAATIPAHAAD CHHARRA) 		3307014000NRG23240120230705458 24/01/2023 uday 3307014WL0034652 uday 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054891 MR UDAY RAM NAYAK STATE BANK OF INDIA(508548)
628 Pharsabahar CH-07-014-048-001/289
(MAATIPAHAAD CHHARRA) 		3307014000NRG23240120230705459 24/01/2023 sanjeeta 3307014WL0034652 sanjeeta 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054583 MRS SANJEETA BAI STATE BANK OF INDIA(508548)
629 Pharsabahar CH-07-014-048-001/289
(MAATIPAHAAD CHHARRA) 		3307014000NRG23240120230705460 24/01/2023 umasankar 3307014WL0034652 umasankar 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054422 MR UMASHANKAR PAINKRA STATE BANK OF INDIA(508548)
630 Pharsabahar CH-07-014-048-001/300
(MAATIPAHAAD CHHARRA) 		3307014000NRG23240120230705462 24/01/2023 bensnsiya 3307014WL0034652 bensnsiya 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054910 MRS BENNSIYA MINJ STATE BANK OF INDIA(508548)
631 Pharsabahar CH-07-014-048-001/300
(MAATIPAHAAD CHHARRA) 		3307014000NRG23240120230705461 24/01/2023 vimal 3307014WL0034652 vimal 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054503 MR VIMAL MINJ STATE BANK OF INDIA(508548)
632 Pharsabahar CH-07-014-048-001/305
(MAATIPAHAAD CHHARRA) 		3307014000NRG23240120230705463 24/01/2023 VIDYADHAR 3307014WL0034652 VIDYADHAR 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054399 MR VIDYADHAR NAYAK STATE BANK OF INDIA(508548)
633 Pharsabahar CH-07-014-048-001/312
(MAATIPAHAAD CHHARRA) 		3307014000NRG23240120230705464 24/01/2023 sunaina 3307014WL0034652 sunaina 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054426 MRS SUNAINA PAINKRA STATE BANK OF INDIA(508548)
634 Pharsabahar CH-07-014-048-001/320-B
(MAATIPAHAAD CHHARRA) 		3307014000NRG23240120230705466 24/01/2023 devid 3307014WL0034652 devid 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054343 MR DEVID MINJ STATE BANK OF INDIA(508548)
635 Pharsabahar CH-07-014-048-001/320-B
(MAATIPAHAAD CHHARRA) 		3307014000NRG23240120230705467 24/01/2023 karishma 3307014WL0034652 karishma 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054344 MRS KARISHMA LAKRA STATE BANK OF INDIA(508548)
636 Pharsabahar CH-07-014-048-001/321
(MAATIPAHAAD CHHARRA) 		3307014000NRG23240120230705468 24/01/2023 satish 3307014WL0034652 satish 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054345 MR SATISH MINJ STATE BANK OF INDIA(508548)
637 Pharsabahar CH-07-014-048-001/325-A
(MAATIPAHAAD CHHARRA) 		3307014000NRG23240120230705470 24/01/2023 anuprekha 3307014WL0034652 anuprekha 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054678 MRS ANUP REKHA STATE BANK OF INDIA(508548)
638 Pharsabahar CH-07-014-048-001/325-A
(MAATIPAHAAD CHHARRA) 		3307014000NRG23240120230705469 24/01/2023 rajesh 3307014WL0034652 rajesh 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054346 MR RAJESH SAI STATE BANK OF INDIA(508548)
639 Pharsabahar CH-07-014-048-001/329-A
(MAATIPAHAAD CHHARRA) 		3307014000NRG23240120230705473 24/01/2023 kuldeep 3307014WL0034652 kuldeep 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054962 MR KULDEEP MINJ STATE BANK OF INDIA(508548)
640 Pharsabahar CH-07-014-048-001/385
(MAATIPAHAAD CHHARRA) 		3307014000NRG23230120230695147 24/01/2023 beronika 3307014WL0034244 beronika 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054946 MISS BERONIKA PANNA STATE BANK OF INDIA(508548)
641 Pharsabahar CH-07-014-049-001/0052
(Mahuadih) 		3307014000NRG23240120230708769 24/01/2023 Kamal 3307014WL0034794 Kamal 00415 SBIN0009265 204 204 Processed 31/01/2023 8259054956 MR KAMAL KHARIA STATE BANK OF INDIA(508548)
642 Pharsabahar CH-07-014-062-002/86
(SIKIRIMA) 		3307014000NRG23240120230703337 24/01/2023 santa bai 3307014WL0034582 santa bai 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054802 SHANTA KUMARI BANK OF INDIA(508505)
643 Pharsabahar CH-07-014-068-001/0002
(TUMLA) 		3307014000NRG23230120230695337 24/01/2023 shankar 3307014WL0034253 shankar 00415 SBIN0009265 1428 1428 Processed 31/01/2023 8259054749 MR SHANKAR YADAV STATE BANK OF INDIA(508548)
644 Pharsabahar CH-07-014-068-001/0059
(TUMLA) 		3307014000NRG23230120230695340 24/01/2023 dilip 3307014WL0034253 dilip 00415 SBIN0009265 1428 1428 Processed 31/01/2023 8259054632 MR DILIP MUNDA STATE BANK OF INDIA(508548)
645 Pharsabahar CH-07-014-068-001/0080
(TUMLA) 		3307014000NRG23230120230695341 24/01/2023 DOLI 3307014WL0034253 DOLI 00415 SBIN0009265 1428 1428 Processed 31/01/2023 8259054661 MR DULI MUNDA STATE BANK OF INDIA(508548)
646 Pharsabahar CH-07-014-068-001/0080
(TUMLA) 		3307014000NRG23230120230695342 24/01/2023 GEETA BAI 3307014WL0034253 GEETA BAI 00415 SBIN0009265 1428 1428 Processed 31/01/2023 8259054486 MISS GEETA BAI STATE BANK OF INDIA(508548)
647 Pharsabahar CH-07-014-068-001/0091
(TUMLA) 		3307014000NRG23230120230695343 24/01/2023 PURAN MUNDA 3307014WL0034253 PURAN MUNDA 00415 SBIN0009265 1428 1428 Processed 31/01/2023 8259054392 MR PURAN MUNDA STATE BANK OF INDIA(508548)
648 Pharsabahar CH-07-014-068-001/642
(TUMLA) 		3307014000NRG23230120230695345 24/01/2023 SHOBHA RAM 3307014WL0034253 SHOBHA RAM 00415 SBIN0009265 1428 1428 Processed 31/01/2023 8259054847 MR SHOBHA RAM STATE BANK OF INDIA(508548)
649 Pharsabahar CH-07-014-068-002/0016
(TUMLA) 		3307014000NRG23230120230695347 24/01/2023 sahdev 3307014WL0034253 sahdev 00415 SBIN0009265 1428 1428 Processed 31/01/2023 8259054452 MR SAHDEV SET STATE BANK OF INDIA(508548)
650 Pharsabahar CH-07-014-068-002/0016
(TUMLA) 		3307014000NRG23230120230695348 24/01/2023 sulochani 3307014WL0034253 sulochani 00415 SBIN0009265 1428 1428 Processed 31/01/2023 8259055001 MRS SULOCHNI MET STATE BANK OF INDIA(508548)
651 Pharsabahar CH-07-014-068-002/0017
(TUMLA) 		3307014000NRG23230120230695349 24/01/2023 dharamsai 3307014WL0034253 dharamsai 00415 SBIN0009265 1428 1428 Processed 31/01/2023 8259054993 Mr. DHARAM SIA SIDAR S/O KASTU CHHATTISGARH GRAMIN BANK(607214)
652 Pharsabahar CH-07-014-068-002/0039
(TUMLA) 		3307014000NRG23230120230695350 24/01/2023 Satyanand Manjhi 3307014WL0034253 Satyanand Manjhi 00415 SBIN0009265 1428 1428 Processed 31/01/2023 8259054322 MR SATYANANDAN MANJHI STATE BANK OF INDIA(508548)
653 Pharsabahar CH-07-014-068-002/0043
(TUMLA) 		3307014000NRG23230120230695352 24/01/2023 gotam 3307014WL0034253 gotam 00415 SBIN0009265 1428 1428 Processed 31/01/2023 8259054995 MR GAUTAM MANJHI STATE BANK OF INDIA(508548)
654 Pharsabahar CH-07-014-068-002/0065
(TUMLA) 		3307014000NRG23230120230695353 24/01/2023 HERA 3307014WL0034253 HERA 00415 SBIN0009265 1428 1428 Processed 31/01/2023 8259054992 MR HIRA DANSENA STATE BANK OF INDIA(508548)
655 Pharsabahar CH-07-014-068-002/0065
(TUMLA) 		3307014000NRG23230120230695354 24/01/2023 SANDEEP 3307014WL0034253 SANDEEP 00415 SBIN0009265 1428 1428 Processed 31/01/2023 8259054323 MR SANDEEP DANSENA STATE BANK OF INDIA(508548)
656 Pharsabahar CH-07-014-068-002/0066
(TUMLA) 		3307014000NRG23230120230695355 24/01/2023 treenath 3307014WL0034253 treenath 00415 SBIN0009265 1428 1428 Processed 31/01/2023 8259054994 MR TRINATH KALO STATE BANK OF INDIA(508548)
657 Pharsabahar CH-07-014-068-002/0125
(TUMLA) 		3307014000NRG23230120230695376 24/01/2023 PAULUSH TIRKEY 3307014WL0034254 PAULUSH TIRKEY 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054374 MR PAILUS TIRKEY STATE BANK OF INDIA(508548)
658 Pharsabahar CH-07-014-068-002/0126
(TUMLA) 		3307014000NRG23230120230695377 24/01/2023 NIRDOSH KERKETTA 3307014WL0034254 NIRDOSH KERKETTA 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259055030 MR NIRDOSH KERKETTA STATE BANK OF INDIA(508548)
659 Pharsabahar CH-07-014-068-002/0186
(TUMLA) 		3307014000NRG23230120230695358 24/01/2023 HARIHAR CHOUHAN 3307014WL0034253 HARIHAR CHOUHAN 00415 SBIN0009265 1428 1428 Processed 31/01/2023 8259054951 SHRI HARIHAR CHAUHAN S . . CHHATTISGARH GRAMIN BANK(607214)
660 Pharsabahar CH-07-014-068-002/0210
(TUMLA) 		3307014000NRG23230120230695379 24/01/2023 DINESH 3307014WL0034254 DINESH 00415 SBIN0009265 1428 1428 Processed 31/01/2023 8259055002 MR DINESH MANJHI STATE BANK OF INDIA(508548)
661 Pharsabahar CH-07-014-068-002/0233
(TUMLA) 		3307014000NRG23230120230695383 24/01/2023 ASMTI 3307014WL0034254 ASMTI 00415 SBIN0009265 1428 1428 Processed 31/01/2023 8259054248 MRS AASHMATI MANJHI STATE BANK OF INDIA(508548)
662 Pharsabahar CH-07-014-068-002/0233
(TUMLA) 		3307014000NRG23230120230695382 24/01/2023 roopsing 3307014WL0034254 roopsing 00415 SBIN0009265 1428 1428 Processed 31/01/2023 8259054998 MRS RUKHNI BAI ROOPSINGH STATE BANK OF INDIA(508548)
663 Pharsabahar CH-07-014-068-002/0238
(TUMLA) 		3307014000NRG23230120230695386 24/01/2023 pradeep nisad 3307014WL0034254 pradeep nisad 00415 SBIN0009265 1428 1428 Processed 31/01/2023 8259054703 MR PRDIP NISHAD STATE BANK OF INDIA(508548)
664 Pharsabahar CH-07-014-068-002/0285
(TUMLA) 		3307014000NRG23230120230695364 24/01/2023 dhanmati 3307014WL0034253 dhanmati 00415 SBIN0009265 1428 1428 Processed 31/01/2023 8259054705 MRS DHANMATI DANSENA STATE BANK OF INDIA(508548)
665 Pharsabahar CH-07-014-068-002/0285
(TUMLA) 		3307014000NRG23230120230695363 24/01/2023 puno 3307014WL0034253 puno 00415 SBIN0009265 1428 1428 Processed 31/01/2023 8259054706 MR PUNORAM DANSENA STATE BANK OF INDIA(508548)
666 Pharsabahar CH-07-014-068-002/0287
(TUMLA) 		3307014000NRG23230120230695366 24/01/2023 KAMAL 3307014WL0034253 KAMAL 00415 SBIN0009265 1428 1428 Processed 31/01/2023 8259054628 MR KAMAL METH STATE BANK OF INDIA(508548)
667 Pharsabahar CH-07-014-068-002/0295
(TUMLA) 		3307014000NRG23230120230695367 24/01/2023 ganesh 3307014WL0034253 ganesh 00415 SBIN0009265 1428 1428 Processed 31/01/2023 8259054848 MR GANESH SINGH STATE BANK OF INDIA(508548)
668 Pharsabahar CH-07-014-068-002/0364
(TUMLA) 		3307014000NRG23230120230695387 24/01/2023 Naimanti Minj 3307014WL0034254 Naimanti Minj 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259055029 MRS NAIMANTI MINJ STATE BANK OF INDIA(508548)
669 Pharsabahar CH-07-014-068-002/0412
(TUMLA) 		3307014000NRG23230120230695390 24/01/2023 ALBEN LAKRA 3307014WL0034254 ALBEN LAKRA 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259055028 MR ALBEN LAKRA STATE BANK OF INDIA(508548)
670 Pharsabahar CH-07-014-068-002/0413
(TUMLA) 		3307014000NRG23230120230695391 24/01/2023 ANIMA MINJ 3307014WL0034254 ANIMA MINJ 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054442 MRS ANIMA MINJ STATE BANK OF INDIA(508548)
671 Pharsabahar CH-07-014-068-002/0414
(TUMLA) 		3307014000NRG23230120230695392 24/01/2023 VIJAY MINJ 3307014WL0034254 VIJAY MINJ 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259055027 MR VIJAY MINJ STATE BANK OF INDIA(508548)
672 Pharsabahar CH-07-014-068-002/0415
(TUMLA) 		3307014000NRG23230120230695393 24/01/2023 arjam 3307014WL0034254 arjam 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259055023 MR EJRAS MINJ STATE BANK OF INDIA(508548)
673 Pharsabahar CH-07-014-068-002/0420
(TUMLA) 		3307014000NRG23230120230695394 24/01/2023 SUSHIL TIRKI 3307014WL0034254 SUSHIL TIRKI 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259055010 MR SUSHIL TIRKEY STATE BANK OF INDIA(508548)
674 Pharsabahar CH-07-014-068-002/0431
(TUMLA) 		3307014000NRG23230120230695400 24/01/2023 amirchandra 3307014WL0034254 amirchandra 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054942 MR AMIRCHAND KERKETTA STATE BANK OF INDIA(508548)
675 Pharsabahar CH-07-014-068-002/0431
(TUMLA) 		3307014000NRG23230120230695401 24/01/2023 BELASTAR KERKETTA 3307014WL0034254 BELASTAR KERKETTA 00415 SBIN0009265 1224 1224 Processed 31/01/2023 8259054949 MR BELSTAR KERKETTA STATE BANK OF INDIA(508548)
676 Pharsabahar CH-07-014-068-002/0550
(TUMLA) 		3307014000NRG23230120230695406 24/01/2023 SADHANI 3307014WL0034254 SADHANI 00415 SBIN0009265 408 408 Processed 31/01/2023 8259055003 MRS SADHANI MANJHI STATE BANK OF INDIA(508548)
677 Pharsabahar CH-07-014-068-002/0551
(TUMLA) 		3307014000NRG23230120230695408 24/01/2023 GURUCHARAN 3307014WL0034254 GURUCHARAN 00415 SBIN0009265 408 408 Processed 31/01/2023 8259055004 MR GULCHARAN MANJHI STATE BANK OF INDIA(508548)
SubTotal 435747 435747
678 Pharsabahar CH-07-014-020-001/0084
(DONGADARHA) 		3307014000NRG23230120230691757 24/01/2023 AJAY 3307014WL0034048 AJAY 00415 SBIN0012135 1428 1428 Processed 31/01/2023 8259054707 MR AJAY LAKRA STATE BANK OF INDIA(508548)
679 Pharsabahar CH-07-014-033-002/286
(JORANDAJHARIYA) 		3307014000NRG23240120230704060 24/01/2023 Priti Nayak 3307014WL0034605 Priti Nayak 00415 SBIN0012135 1224 1224 Processed 31/01/2023 8259054275 MISS PRITI NAYAK STATE BANK OF INDIA(508548)
680 Pharsabahar CH-07-014-043-001/0068
(KULHARBUDA) 		3307014000NRG23240120230698891 24/01/2023 rajendra sai 3307014WL0034408 rajendra sai 00415 SBIN0012135 1224 1224 Processed 31/01/2023 8259054935 Mr. RAJENDRA PRASAD S/O MADHU CHHATTISGARH GRAMIN BANK(607214)
681 Pharsabahar CH-07-014-043-002/0005
(KULHARBUDA) 		3307014000NRG23240120230698639 24/01/2023 laljeet ram 3307014WL0034399 laljeet ram 00415 SBIN0012135 1224 1224 Processed 31/01/2023 8259054820 MR LALJEET RAM STATE BANK OF INDIA(508548)
682 Pharsabahar CH-07-014-043-002/135
(KULHARBUDA) 		3307014000NRG23240120230698650 24/01/2023 laldev 3307014WL0034399 laldev 00415 SBIN0012135 1224 1224 Processed 31/01/2023 8259054710 MR LALDEV RAM DOM STATE BANK OF INDIA(508548)
683 Pharsabahar CH-07-014-045-001/0024
(Kumharbahar) 		3307014000NRG23240120230705742 24/01/2023 sewak 3307014WL0034661 sewak 00415 SBIN0012135 1224 1224 Processed 31/01/2023 8259054884 SEVAK RAM PAYTM PAYMENTS BANK LTD(608032)
684 Pharsabahar CH-07-014-045-001/0071
(Kumharbahar) 		3307014000NRG23240120230705745 24/01/2023 KUNJRAM 3307014WL0034661 KUNJRAM 00415 SBIN0012135 1224 1224 Processed 31/01/2023 8259054851 MR KUNJ RAM PRADHAN STATE BANK OF INDIA(508548)
SubTotal 8772 8772
685 Pharsabahar CH-07-014-003-001/2-A
(Ankira) 		3307014000NRG23240120230698190 24/01/2023 sanpti nayak 3307014WL0034374 sanpti nayak 00415 SBIN0012136 1224 1224 Processed 31/01/2023 8259054806 MRS SANPTI NAYAK STATE BANK OF INDIA(508548)
686 Pharsabahar CH-07-014-003-001/230
(Ankira) 		3307014000NRG23240120230697379 24/01/2023 rupesh 3307014WL0034342 rupesh 00415 SBIN0012136 1224 1224 Processed 31/01/2023 8259054296 MS RUPESH CHAKRESH STATE BANK OF INDIA(508548)
687 Pharsabahar CH-07-014-003-001/259
(Ankira) 		3307014000NRG23240120230697337 24/01/2023 purendra 3307014WL0034340 purendra 00415 SBIN0012136 1224 1224 Processed 31/01/2023 8259054947 MR PURENDRA SINGH STATE BANK OF INDIA(508548)
688 Pharsabahar CH-07-014-003-001/298
(Ankira) 		3307014000NRG23240120230697711 24/01/2023 Fulmati 3307014WL0034357 Fulmati 00415 SBIN0012136 1224 1224 Processed 31/01/2023 8259054804 MRS FULMATI BAI STATE BANK OF INDIA(508548)
689 Pharsabahar CH-07-014-003-001/477
(Ankira) 		3307014000NRG23240120230697705 24/01/2023 hira 3307014WL0034356 hira 00415 SBIN0012136 408 408 Processed 31/01/2023 8259054310 Mr. HIRA RAM S/O MUKTESHWAR CHHATTISGARH GRAMIN BANK(607214)
690 Pharsabahar CH-07-014-003-001/507
(Ankira) 		3307014000NRG23240120230697714 24/01/2023 dlieep 3307014WL0034357 dlieep 00415 SBIN0012136 408 408 Processed 31/01/2023 8259054439 MR DILIP CHHATRRIYA STATE BANK OF INDIA(508548)
691 Pharsabahar CH-07-014-003-001/70
(Ankira) 		3307014000NRG23240120230697384 24/01/2023 haripriya 3307014WL0034342 haripriya 00415 SBIN0012136 1224 1224 Processed 31/01/2023 8259054958 MRS HARIPRYA SINGH STATE BANK OF INDIA(508548)
692 Pharsabahar CH-07-014-003-001/87
(Ankira) 		3307014000NRG23240120230697708 24/01/2023 mamta 3307014WL0034356 mamta 00415 SBIN0012136 612 612 Processed 31/01/2023 8259055041 MISS MAMTA CHKRESH STATE BANK OF INDIA(508548)
693 Pharsabahar CH-07-014-004-002/0020
(Babusajbahar) 		3307014000NRG23240120230696307 24/01/2023 vasudev 3307014WL0034293 vasudev 00415 SBIN0012136 1224 1224 Processed 31/01/2023 8259054893 Mr. BASUDEV NAYAK CHHATTISGARH GRAMIN BANK(607214)
694 Pharsabahar CH-07-014-004-002/0026
(Babusajbahar) 		3307014000NRG23240120230696308 24/01/2023 suresh 3307014WL0034293 suresh 00415 SBIN0012136 1224 1224 Processed 31/01/2023 8259054358 MR SURESH ROHIDAS STATE BANK OF INDIA(508548)
695 Pharsabahar CH-07-014-004-002/0060
(Babusajbahar) 		3307014000NRG23240120230696143 24/01/2023 gitamjali 3307014WL0034288 gitamjali 00415 SBIN0012136 408 408 Processed 31/01/2023 8259054925 MRS GEETANJALI CHAKRESH STATE BANK OF INDIA(508548)
696 Pharsabahar CH-07-014-004-002/0068
(Babusajbahar) 		3307014000NRG23240120230696311 24/01/2023 sukhadev 3307014WL0034293 sukhadev 00415 SBIN0012136 204 204 Processed 31/01/2023 8259054454 MR SUKHADEV RAM STATE BANK OF INDIA(508548)
697 Pharsabahar CH-07-014-004-002/0085
(Babusajbahar) 		3307014000NRG23240120230696315 24/01/2023 MUTALU 3307014WL0034293 MUTALU 00415 SBIN0012136 1224 1224 Processed 31/01/2023 8259054370 MR BHUTHALU SANE STATE BANK OF INDIA(508548)
698 Pharsabahar CH-07-014-004-002/0090
(Babusajbahar) 		3307014000NRG23240120230696159 24/01/2023 parmeswer 3307014WL0034289 parmeswer 00415 SBIN0012136 204 204 Processed 31/01/2023 8259054367 MR PARMESHWAR CHAKRESH STATE BANK OF INDIA(508548)
699 Pharsabahar CH-07-014-004-002/0186
(Babusajbahar) 		3307014000NRG23240120230696325 24/01/2023 sita 3307014WL0034293 sita 00415 SBIN0012136 1224 1224 Processed 31/01/2023 8259054357 Mrs. SITA DANSENA W/O KANDROO DANSENA CHHATTISGARH GRAMIN BANK(607214)
700 Pharsabahar CH-07-014-004-002/0243
(Babusajbahar) 		3307014000NRG23240120230696152 24/01/2023 DEVKI CHAKRESH 3307014WL0034288 DEVKI CHAKRESH 00415 SBIN0012136 1224 1224 Processed 31/01/2023 8259054771 MRS DEVKI CHAKRESH STATE BANK OF INDIA(508548)
701 Pharsabahar CH-07-014-004-002/48
(Babusajbahar) 		3307014000NRG23240120230696337 24/01/2023 BRIJO 3307014WL0034293 BRIJO 00415 SBIN0012136 1224 1224 Processed 31/01/2023 8259054378 MR BARJO DANSENA STATE BANK OF INDIA(508548)
702 Pharsabahar CH-07-014-010-001/0028
(Baro) 		3307014000NRG23240120230701653 24/01/2023 JAGTU RAM 3307014WL0034510 JAGTU RAM 00415 SBIN0012136 1224 1224 Processed 31/01/2023 8259054355 MR JAGTU RAM STATE BANK OF INDIA(508548)
703 Pharsabahar CH-07-014-010-001/0050
(Baro) 		3307014000NRG23240120230701654 24/01/2023 BIHANU RAM 3307014WL0034510 BIHANU RAM 00415 SBIN0012136 1224 1224 Processed 31/01/2023 8259054356 MR BIHANU KUJUR STATE BANK OF INDIA(508548)
704 Pharsabahar CH-07-014-010-001/0050
(Baro) 		3307014000NRG23240120230701655 24/01/2023 RAJKUMARI 3307014WL0034510 RAJKUMARI 00415 SBIN0012136 1224 1224 Processed 31/01/2023 8259054515 MRS RAJKUMARI KUJUR STATE BANK OF INDIA(508548)
705 Pharsabahar CH-07-014-010-001/0153
(Baro) 		3307014000NRG23240120230701659 24/01/2023 dasila 3307014WL0034510 dasila 00415 SBIN0012136 612 612 Processed 31/01/2023 8259054483 MRS DASILA CHAUHAN STATE BANK OF INDIA(508548)
706 Pharsabahar CH-07-014-010-001/0153
(Baro) 		3307014000NRG23240120230701658 24/01/2023 Jayanti Bai 3307014WL0034510 Jayanti Bai 00415 SBIN0012136 612 612 Processed 31/01/2023 8259054622 MRS JAYANTI BAI LAKDA STATE BANK OF INDIA(508548)
707 Pharsabahar CH-07-014-010-001/0156
(Baro) 		3307014000NRG23240120230701660 24/01/2023 SUBIL 3307014WL0034510 SUBIL 00415 SBIN0012136 1224 1224 Processed 31/01/2023 8259054886 MR SUBIL BARLA STATE BANK OF INDIA(508548)
708 Pharsabahar CH-07-014-015-001/0016
(Bokhi) 		3307014000NRG23240120230701878 24/01/2023 polikar 3307014WL0034526 polikar 00415 SBIN0012136 1224 1224 Processed 31/01/2023 8259054874 MR FULIKAR TOPPO STATE BANK OF INDIA(508548)
709 Pharsabahar CH-07-014-015-001/0028
(Bokhi) 		3307014000NRG23240120230701881 24/01/2023 manju toppo 3307014WL0034526 manju toppo 00415 SBIN0012136 1224 1224 Processed 31/01/2023 8259054254 MRS MANJULA TOPPO STATE BANK OF INDIA(508548)
710 Pharsabahar CH-07-014-015-001/0028
(Bokhi) 		3307014000NRG23240120230701880 24/01/2023 Pahru 3307014WL0034526 Pahru 00415 SBIN0012136 1224 1224 Processed 31/01/2023 8259054649 MR PAHRU TOPPO STATE BANK OF INDIA(508548)
711 Pharsabahar CH-07-014-015-001/0046
(Bokhi) 		3307014000NRG23240120230701882 24/01/2023 lalita 3307014WL0034526 lalita 00415 SBIN0012136 1224 1224 Processed 31/01/2023 8259054999 MRS LALITA XALXO STATE BANK OF INDIA(508548)
712 Pharsabahar CH-07-014-015-001/0051
(Bokhi) 		3307014000NRG23240120230701883 24/01/2023 EGNESH 3307014WL0034526 EGNESH 00415 SBIN0012136 1224 1224 Processed 31/01/2023 8259054866 MR EGNES TOPPO STATE BANK OF INDIA(508548)
713 Pharsabahar CH-07-014-015-001/0051
(Bokhi) 		3307014000NRG23240120230701884 24/01/2023 ishak 3307014WL0034526 ishak 00415 SBIN0012136 1224 1224 Processed 31/01/2023 8259054754 NO NAME STATE BANK OF INDIA(508548)
714 Pharsabahar CH-07-014-015-001/0068
(Bokhi) 		3307014000NRG23240120230702454 24/01/2023 mariyanus 3307014WL0034550 mariyanus 00415 SBIN0012136 1224 1224 Processed 31/01/2023 8259054647 MISS MARIYANUSH TIRKEY STATE BANK OF INDIA(508548)
715 Pharsabahar CH-07-014-015-001/0070
(Bokhi) 		3307014000NRG23240120230702456 24/01/2023 amrita 3307014WL0034550 amrita 00415 SBIN0012136 1224 1224 Processed 31/01/2023 8259054834 MRS AMRITA TOPPO STATE BANK OF INDIA(508548)
716 Pharsabahar CH-07-014-015-001/0077
(Bokhi) 		3307014000NRG23240120230701887 24/01/2023 sarojani 3307014WL0034526 sarojani 00415 SBIN0012136 1224 1224 Processed 31/01/2023 8259054963 MRS SAROJNI TOPPO STATE BANK OF INDIA(508548)
717 Pharsabahar CH-07-014-015-001/236
(Bokhi) 		3307014000NRG23240120230701888 24/01/2023 fulmani 3307014WL0034526 fulmani 00415 SBIN0012136 1224 1224 Processed 31/01/2023 8259054441 Mrs. PHULMANI EKKA W/O DEVANIS EKKA CHHATTISGARH GRAMIN BANK(607214)
718 Pharsabahar CH-07-014-015-001/264
(Bokhi) 		3307014000NRG23240120230702460 24/01/2023 patriyus 3307014WL0034550 patriyus 00415 SBIN0012136 1224 1224 Processed 31/01/2023 8259054929 MR PATARIYUS TOPPO STATE BANK OF INDIA(508548)
719 Pharsabahar CH-07-014-015-001/281
(Bokhi) 		3307014000NRG23240120230701889 24/01/2023 Dibya 3307014WL0034526 Dibya 00415 SBIN0012136 1224 1224 Processed 31/01/2023 8259054709 Mrs. DIVYA EKKA W/O MAKARIYUS EKKA CHHATTISGARH GRAMIN BANK(607214)
720 Pharsabahar CH-07-014-015-001/285
(Bokhi) 		3307014000NRG23240120230701890 24/01/2023 PREM 3307014WL0034526 PREM 00415 SBIN0012136 204 204 Processed 31/01/2023 8259054880 MR PREMCHAND TOPPO STATE BANK OF INDIA(508548)
721 Pharsabahar CH-07-014-015-001/306
(Bokhi) 		3307014000NRG23240120230701891 24/01/2023 MANOJ 3307014WL0034526 MANOJ 00415 SBIN0012136 1224 1224 Processed 31/01/2023 8259054839 MR MANOJ TOPPO STATE BANK OF INDIA(508548)
722 Pharsabahar CH-07-014-015-001/307
(Bokhi) 		3307014000NRG23240120230701892 24/01/2023 EMERIYUS 3307014WL0034526 EMERIYUS 00415 SBIN0012136 1224 1224 Processed 31/01/2023 8259054906 MR EMERIYUS TOPPO STATE BANK OF INDIA(508548)
723 Pharsabahar CH-07-014-015-001/362
(Bokhi) 		3307014000NRG23240120230701893 24/01/2023 JONATHAN 3307014WL0034526 JONATHAN 00415 SBIN0012136 1224 1224 Processed 31/01/2023 8259054838 Mr. JONATHAN XALXO CHHATTISGARH GRAMIN BANK(607214)
724 Pharsabahar CH-07-014-015-001/364
(Bokhi) 		3307014000NRG23240120230701894 24/01/2023 SUGI 3307014WL0034526 SUGI 00415 SBIN0012136 1224 1224 Processed 31/01/2023 8259054251 MRS SUGI TOPPO STATE BANK OF INDIA(508548)
725 Pharsabahar CH-07-014-017-002/0027
(Daltoli) 		3307014000NRG23240120230696780 24/01/2023 lela 3307014WL0034317 lela 00415 SBIN0012136 1020 1020 Processed 31/01/2023 8259054650 MRS LILA BAI SIDAR STATE BANK OF INDIA(508548)
726 Pharsabahar CH-07-014-017-002/0099
(Daltoli) 		3307014000NRG23240120230696796 24/01/2023 BALAK SAI 3307014WL0034317 BALAK SAI 00415 SBIN0012136 1224 1224 Processed 31/01/2023 8259054737 MR BALAK YADAV STATE BANK OF INDIA(508548)
727 Pharsabahar CH-07-014-019-001/0027
(Dhorasand) 		3307014000NRG23230120230695104 24/01/2023 savitri chouhan 3307014WL0034241 savitri chouhan 00415 SBIN0012136 1428 1428 Processed 31/01/2023 8259054696 MISS SAVITRI CHAUHAN STATE BANK OF INDIA(508548)
728 Pharsabahar CH-07-014-020-001/0051
(DONGADARHA) 		3307014000NRG23230120230691753 24/01/2023 jatru 3307014WL0034048 jatru 00415 SBIN0012136 816 816 Processed 31/01/2023 8259054261 MR JATRU LAKRA STATE BANK OF INDIA(508548)
729 Pharsabahar CH-07-014-027-002/206-A
(GHUMRA) 		3307014000NRG23240120230699232 24/01/2023 arun sai 3307014WL0034425 arun sai 00415 SBIN0012136 1224 1224 Processed 31/01/2023 8259054396 MR ARJUN SAI STATE BANK OF INDIA(508548)
730 Pharsabahar CH-07-014-027-002/206-A
(GHUMRA) 		3307014000NRG23240120230699233 24/01/2023 sakuntala 3307014WL0034425 sakuntala 00415 SBIN0012136 1224 1224 Processed 31/01/2023 8259054395 MRS SHAKUNTALA SAI STATE BANK OF INDIA(508548)
731 Pharsabahar CH-07-014-032-001/174
(Jhharmunda) 		3307014000NRG23240120230696040 24/01/2023 damoder 3307014WL0034279 damoder 00415 SBIN0012136 1224 1224 Processed 31/01/2023 8259054747 MR DAMODAR CHAUHAN STATE BANK OF INDIA(508548)
732 Pharsabahar CH-07-014-032-001/180
(Jhharmunda) 		3307014000NRG23240120230696008 24/01/2023 jitendra 3307014WL0034277 jitendra 00415 SBIN0012136 612 612 Processed 31/01/2023 8259054881 MR JITENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
733 Pharsabahar CH-07-014-032-001/199
(Jhharmunda) 		3307014000NRG23240120230696010 24/01/2023 sanmat 3307014WL0034277 sanmat 00415 SBIN0012136 1224 1224 Processed 31/01/2023 8259054861 MR SANMAT SAI STATE BANK OF INDIA(508548)
734 Pharsabahar CH-07-014-036-004/47
(KHARIBAHAR) 		3307014000NRG23240120230703179 24/01/2023 saroj kumar 3307014WL0034572 saroj kumar 00415 SBIN0012136 1224 1224 Processed 31/01/2023 8259054250 MR SAROJ KUMAR STATE BANK OF INDIA(508548)
735 Pharsabahar CH-07-014-042-002/0002
(KORANGAMAAL) 		3307014000NRG23240120230700931 24/01/2023 Fulki Dansena 3307014WL0034483 Fulki Dansena 00415 SBIN0012136 204 204 Processed 31/01/2023 8259054445 MRS FULKI DANSENA STATE BANK OF INDIA(508548)
736 Pharsabahar CH-07-014-042-002/0002
(KORANGAMAAL) 		3307014000NRG23240120230700930 24/01/2023 lalindra 3307014WL0034483 lalindra 00415 SBIN0012136 204 204 Processed 31/01/2023 8259054945 Mr. LALINDRA RAM S/O BALDEV RAM CHHATTISGARH GRAMIN BANK(607214)
737 Pharsabahar CH-07-014-042-002/0026
(KORANGAMAAL) 		3307014000NRG23240120230700933 24/01/2023 lalita bai 3307014WL0034483 lalita bai 00415 SBIN0012136 1224 1224 Processed 31/01/2023 8259054414 MISS LALITA BAI STATE BANK OF INDIA(508548)
738 Pharsabahar CH-07-014-042-002/0026
(KORANGAMAAL) 		3307014000NRG23240120230700932 24/01/2023 rajni 3307014WL0034483 rajni 00415 SBIN0012136 1224 1224 Processed 31/01/2023 8259054574 MRS RAJANI DANSENA STATE BANK OF INDIA(508548)
739 Pharsabahar CH-07-014-042-002/0032
(KORANGAMAAL) 		3307014000NRG23240120230700908 24/01/2023 KALAWATI 3307014WL0034480 KALAWATI 00415 SBIN0012136 1224 1224 Processed 31/01/2023 8259054572 Mrs. KALAWATI KUMARI VANANCHAL GRAMIN BANK(607210)
740 Pharsabahar CH-07-014-042-002/0035
(KORANGAMAAL) 		3307014000NRG23240120230700909 24/01/2023 VILASO 3307014WL0034480 VILASO 00415 SBIN0012136 1224 1224 Processed 31/01/2023 8259054879 MRS BILASO BAI GAYAR STATE BANK OF INDIA(508548)
741 Pharsabahar CH-07-014-042-002/0046
(KORANGAMAAL) 		3307014000NRG23240120230700934 24/01/2023 VIMLA DANSENA 3307014WL0034483 VIMLA DANSENA 00415 SBIN0012136 1224 1224 Processed 31/01/2023 8259054443 MRS VIMLA DANSENA STATE BANK OF INDIA(508548)
742 Pharsabahar CH-07-014-042-002/0071
(KORANGAMAAL) 		3307014000NRG23240120230700910 24/01/2023 MATHURA 3307014WL0034480 MATHURA 00415 SBIN0012136 1224 1224 Processed 31/01/2023 8259054561 MR MATHURA YADAV STATE BANK OF INDIA(508548)
743 Pharsabahar CH-07-014-042-002/0106
(KORANGAMAAL) 		3307014000NRG23240120230700935 24/01/2023 PRAMILA 3307014WL0034483 PRAMILA 00415 SBIN0012136 1224 1224 Processed 31/01/2023 8259054565 MRS PARMILA BAI DANSENA STATE BANK OF INDIA(508548)
744 Pharsabahar CH-07-014-042-002/0117
(KORANGAMAAL) 		3307014000NRG23240120230700911 24/01/2023 JAIKUMARI 3307014WL0034480 JAIKUMARI 00415 SBIN0012136 1224 1224 Processed 31/01/2023 8259054563 MRS JAYKUMARI BAI STATE BANK OF INDIA(508548)
745 Pharsabahar CH-07-014-042-002/0178
(KORANGAMAAL) 		3307014000NRG23240120230700936 24/01/2023 JAYMATI 3307014WL0034483 JAYMATI 00415 SBIN0012136 1224 1224 Processed 31/01/2023 8259054916 MRS JAYMATI DANSENA STATE BANK OF INDIA(508548)
746 Pharsabahar CH-07-014-042-002/0230
(KORANGAMAAL) 		3307014000NRG23240120230700937 24/01/2023 dalpati 3307014WL0034483 dalpati 00415 SBIN0012136 1224 1224 Processed 31/01/2023 8259054571 MR DALPATI DANSENA STATE BANK OF INDIA(508548)
747 Pharsabahar CH-07-014-042-002/0285
(KORANGAMAAL) 		3307014000NRG23240120230700912 24/01/2023 BASANTI 3307014WL0034480 BASANTI 00415 SBIN0012136 1224 1224 Processed 31/01/2023 8259054907 MRS BASNTI BAI YADAV STATE BANK OF INDIA(508548)
748 Pharsabahar CH-07-014-042-002/177-A
(KORANGAMAAL) 		3307014000NRG23240120230700913 24/01/2023 parmila 3307014WL0034480 parmila 00415 SBIN0012136 1224 1224 Processed 31/01/2023 8259054455 MRS PARMILA NAYAK STATE BANK OF INDIA(508548)
749 Pharsabahar CH-07-014-042-002/417
(KORANGAMAAL) 		3307014000NRG23240120230700939 24/01/2023 SHIVKUMAR 3307014WL0034483 SHIVKUMAR 00415 SBIN0012136 408 408 Processed 31/01/2023 8259054888 MR SHIV KUMAR DANSENA STATE BANK OF INDIA(508548)
750 Pharsabahar CH-07-014-042-002/458
(KORANGAMAAL) 		3307014000NRG23240120230700940 24/01/2023 SUMATI 3307014WL0034483 SUMATI 00415 SBIN0012136 1224 1224 Processed 31/01/2023 8259054921 MRS SUMNATI DANSENA STATE BANK OF INDIA(508548)
751 Pharsabahar CH-07-014-042-002/459
(KORANGAMAAL) 		3307014000NRG23240120230700941 24/01/2023 SUSHILA 3307014WL0034483 SUSHILA 00415 SBIN0012136 1224 1224 Processed 31/01/2023 8259054570 MRS SUSHILA DANSENA STATE BANK OF INDIA(508548)
752 Pharsabahar CH-07-014-056-001/0075
(Sahaspur) 		3307014000NRG23240120230698092 24/01/2023 heeralal 3307014WL0034370 heeralal 00415 SBIN0012136 1224 1224 Processed 31/01/2023 8259054730 HIRALAL SAY S . . CHHATTISGARH GRAMIN BANK(607214)
753 Pharsabahar CH-07-014-056-001/0078
(Sahaspur) 		3307014000NRG23240120230698093 24/01/2023 punamchand 3307014WL0034370 punamchand 00415 SBIN0012136 1224 1224 Processed 31/01/2023 8259054312 MISS PUNAM CHAND STATE BANK OF INDIA(508548)
754 Pharsabahar CH-07-014-056-001/0228
(Sahaspur) 		3307014000NRG23240120230698095 24/01/2023 FULESHWAR 3307014WL0034370 FULESHWAR 00415 SBIN0012136 1224 1224 Processed 31/01/2023 8259054890 MR FULESHWAR CHOUHAN STATE BANK OF INDIA(508548)
755 Pharsabahar CH-07-014-056-001/0233
(Sahaspur) 		3307014000NRG23240120230698096 24/01/2023 PARNU 3307014WL0034370 PARNU 00415 SBIN0012136 1224 1224 Processed 31/01/2023 8259054359 MR PARNU SAI STATE BANK OF INDIA(508548)
756 Pharsabahar CH-07-014-061-001/0098
(SEEMABARI) 		3307014000NRG23240120230706519 24/01/2023 savitri 3307014WL0034703 savitri 00415 SBIN0012136 1224 1224 Processed 31/01/2023 8259054473 MISS SAVITRI BAI STATE BANK OF INDIA(508548)
757 Pharsabahar CH-07-014-061-001/0098
(SEEMABARI) 		3307014000NRG23240120230706518 24/01/2023 shankar 3307014WL0034703 shankar 00415 SBIN0012136 1224 1224 Processed 31/01/2023 8259054731 MR SHANKAR SAI STATE BANK OF INDIA(508548)
758 Pharsabahar CH-07-014-061-001/0100
(SEEMABARI) 		3307014000NRG23240120230706521 24/01/2023 DEVNANDANI 3307014WL0034703 DEVNANDANI 00415 SBIN0012136 1224 1224 Processed 31/01/2023 8259054996 MR DEVNANDNI PAINKRA STATE BANK OF INDIA(508548)
759 Pharsabahar CH-07-014-061-001/0100
(SEEMABARI) 		3307014000NRG23240120230706520 24/01/2023 shivsagar 3307014WL0034703 shivsagar 00415 SBIN0012136 1224 1224 Processed 31/01/2023 8259054997 MR CHANDRA KANT SINGH PAINKRA STATE BANK OF INDIA(508548)
760 Pharsabahar CH-07-014-061-001/0102
(SEEMABARI) 		3307014000NRG23240120230706523 24/01/2023 patram 3307014WL0034703 patram 00415 SBIN0012136 1224 1224 Processed 31/01/2023 8259054471 MR PATRAM PAINKRA STATE BANK OF INDIA(508548)
761 Pharsabahar CH-07-014-061-001/0102
(SEEMABARI) 		3307014000NRG23240120230706524 24/01/2023 vishvanath painkra 3307014WL0034703 vishvanath painkra 00415 SBIN0012136 1224 1224 Processed 31/01/2023 8259055021 MR VISHVANATH PAINKRA STATE BANK OF INDIA(508548)
762 Pharsabahar CH-07-014-061-001/0122
(SEEMABARI) 		3307014000NRG23240120230706528 24/01/2023 BALMATI 3307014WL0034703 BALMATI 00415 SBIN0012136 1224 1224 Processed 31/01/2023 8259054472 MISS BALMATI BAI STATE BANK OF INDIA(508548)
763 Pharsabahar CH-07-014-061-001/0122
(SEEMABARI) 		3307014000NRG23240120230706527 24/01/2023 VIDYADHAR 3307014WL0034703 VIDYADHAR 00415 SBIN0012136 1224 1224 Processed 31/01/2023 8259055009 MR VIDYADHAR SAI STATE BANK OF INDIA(508548)
764 Pharsabahar CH-07-014-061-001/0123
(SEEMABARI) 		3307014000NRG23240120230706529 24/01/2023 sabal 3307014WL0034703 sabal 00415 SBIN0012136 1224 1224 Processed 31/01/2023 8259054371 MR SABAL SAI STATE BANK OF INDIA(508548)
765 Pharsabahar CH-07-014-061-001/0127
(SEEMABARI) 		3307014000NRG23240120230706532 24/01/2023 malit 3307014WL0034703 malit 00415 SBIN0012136 1224 1224 Processed 31/01/2023 8259054896 MR MALIT SUDHI SAI STATE BANK OF INDIA(508548)
766 Pharsabahar CH-07-014-061-001/0227
(SEEMABARI) 		3307014000NRG23240120230706537 24/01/2023 Anima painkra 3307014WL0034703 Anima painkra 00415 SBIN0012136 1224 1224 Processed 31/01/2023 8259055013 MISS ANIMA PAIKRA STATE BANK OF INDIA(508548)
767 Pharsabahar CH-07-014-061-001/0259
(SEEMABARI) 		3307014000NRG23240120230706538 24/01/2023 HEMANTI 3307014WL0034703 HEMANTI 00415 SBIN0012136 1224 1224 Processed 31/01/2023 8259054625 MISS HEMANTI PAINKRA STATE BANK OF INDIA(508548)
768 Pharsabahar CH-07-014-061-001/0261
(SEEMABARI) 		3307014000NRG23240120230706540 24/01/2023 Lateshwari 3307014WL0034703 Lateshwari 00415 SBIN0012136 1224 1224 Processed 31/01/2023 8259055031 MRS LATESHWARI PAINKRA STATE BANK OF INDIA(508548)
769 Pharsabahar CH-07-014-061-001/0261
(SEEMABARI) 		3307014000NRG23240120230706539 24/01/2023 raja ram 3307014WL0034703 raja ram 00415 SBIN0012136 1224 1224 Processed 31/01/2023 8259054360 MR RAJA RAM STATE BANK OF INDIA(508548)
770 Pharsabahar CH-07-014-061-001/0262
(SEEMABARI) 		3307014000NRG23240120230706542 24/01/2023 shyama painkra 3307014WL0034703 shyama painkra 00415 SBIN0012136 1224 1224 Processed 31/01/2023 8259054311 MRS SHYAMA PAINKRA STATE BANK OF INDIA(508548)
771 Pharsabahar CH-07-014-061-001/0262
(SEEMABARI) 		3307014000NRG23240120230706541 24/01/2023 SILANDAR SAI 3307014WL0034703 SILANDAR SAI 00415 SBIN0012136 1224 1224 Processed 31/01/2023 8259054714 MR SILANDAR SAI STATE BANK OF INDIA(508548)
772 Pharsabahar CH-07-014-061-001/0263
(SEEMABARI) 		3307014000NRG23240120230706543 24/01/2023 REVTI 3307014WL0034703 REVTI 00415 SBIN0012136 1224 1224 Rejected 31/01/2023 8259054955 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
773 Pharsabahar CH-07-014-062-001/0056
(SIKIRIMA) 		3307014000NRG23240120230703384 24/01/2023 balmakund 3307014WL0034584 balmakund 00415 SBIN0012136 1224 1224 Processed 31/01/2023 8259054368 MR BALMUKUND SAI STATE BANK OF INDIA(508548)
774 Pharsabahar CH-07-014-062-001/0056
(SIKIRIMA) 		3307014000NRG23240120230703385 24/01/2023 gangi 3307014WL0034584 gangi 00415 SBIN0012136 1224 1224 Processed 31/01/2023 8259054496 MRS GANGI BAI STATE BANK OF INDIA(508548)
775 Pharsabahar CH-07-014-062-001/0138
(SIKIRIMA) 		3307014000NRG23240120230698385 24/01/2023 nirmala painkra 3307014WL0034384 nirmala painkra 00415 SBIN0012136 1224 1224 Processed 31/01/2023 8259054333 MRS NIRMALA PAINKRA STATE BANK OF INDIA(508548)
776 Pharsabahar CH-07-014-062-001/169
(SIKIRIMA) 		3307014000NRG23240120230698386 24/01/2023 DEVPRASAD 3307014WL0034384 DEVPRASAD 00415 SBIN0012136 1224 1224 Processed 31/01/2023 8259054377 MR DEVPRASHAD NAGESHRI STATE BANK OF INDIA(508548)
777 Pharsabahar CH-07-014-062-001/171
(SIKIRIMA) 		3307014000NRG23240120230703391 24/01/2023 milan sai 3307014WL0034584 milan sai 00415 SBIN0012136 1224 1224 Processed 31/01/2023 8259054725 MR MILAN SAI STATE BANK OF INDIA(508548)
778 Pharsabahar CH-07-014-062-001/171
(SIKIRIMA) 		3307014000NRG23240120230703392 24/01/2023 SILAN 3307014WL0034584 SILAN 00415 SBIN0012136 1224 1224 Processed 31/01/2023 8259054729 MR SILAN SAI STATE BANK OF INDIA(508548)
779 Pharsabahar CH-07-014-062-001/172
(SIKIRIMA) 		3307014000NRG23240120230703393 24/01/2023 DEVAN SAI 3307014WL0034584 DEVAN SAI 00415 SBIN0012136 1224 1224 Processed 31/01/2023 8259054489 MR DEVAN SAI STATE BANK OF INDIA(508548)
780 Pharsabahar CH-07-014-062-001/172
(SIKIRIMA) 		3307014000NRG23240120230703394 24/01/2023 LUDHIYARO 3307014WL0034584 LUDHIYARO 00415 SBIN0012136 1224 1224 Processed 31/01/2023 8259054498 MRS LUTHIYARO BAI STATE BANK OF INDIA(508548)
781 Pharsabahar CH-07-014-062-001/182
(SIKIRIMA) 		3307014000NRG23240120230698388 24/01/2023 jayanti bai 3307014WL0034384 jayanti bai 00415 SBIN0012136 1224 1224 Processed 31/01/2023 8259054610 MRS JAYANTI PAINKRA STATE BANK OF INDIA(508548)
782 Pharsabahar CH-07-014-062-002/0017
(SIKIRIMA) 		3307014000NRG23240120230703326 24/01/2023 lurpati 3307014WL0034581 lurpati 00415 SBIN0012136 1224 1224 Processed 31/01/2023 8259054362 MR LURPATI RAM STATE BANK OF INDIA(508548)
783 Pharsabahar CH-07-014-062-002/0018
(SIKIRIMA) 		3307014000NRG23240120230703327 24/01/2023 Rajendra 3307014WL0034581 Rajendra 00415 SBIN0012136 1224 1224 Processed 31/01/2023 8259054361 MR RAJENDRA RAM STATE BANK OF INDIA(508548)
784 Pharsabahar CH-07-014-062-002/0037
(SIKIRIMA) 		3307014000NRG23240120230703395 24/01/2023 parmani 3307014WL0034584 parmani 00415 SBIN0012136 1224 1224 Processed 31/01/2023 8259054495 MRS PARMANI BAI STATE BANK OF INDIA(508548)
785 Pharsabahar CH-07-014-062-002/0037
(SIKIRIMA) 		3307014000NRG23240120230703396 24/01/2023 PRATIMA 3307014WL0034584 PRATIMA 00415 SBIN0012136 1224 1224 Processed 31/01/2023 8259054853 MRS PRATIMA PAINKRA STATE BANK OF INDIA(508548)
786 Pharsabahar CH-07-014-062-002/0037
(SIKIRIMA) 		3307014000NRG23240120230703397 24/01/2023 vishwanath 3307014WL0034584 vishwanath 00415 SBIN0012136 1224 1224 Processed 31/01/2023 8259054605 MR VISHVANATH SAI STATE BANK OF INDIA(508548)
787 Pharsabahar CH-07-014-062-002/0048
(SIKIRIMA) 		3307014000NRG23240120230703329 24/01/2023 birbali 3307014WL0034581 birbali 00415 SBIN0012136 1224 1224 Processed 31/01/2023 8259054499 MRS BIRBALI PAINKAR STATE BANK OF INDIA(508548)
788 Pharsabahar CH-07-014-062-002/0048
(SIKIRIMA) 		3307014000NRG23240120230703328 24/01/2023 Vishnu prasad 3307014WL0034581 Vishnu prasad 00415 SBIN0012136 1224 1224 Processed 31/01/2023 8259054882 MR VISHNU PRASAD SAI STATE BANK OF INDIA(508548)
789 Pharsabahar CH-07-014-062-002/0055
(SIKIRIMA) 		3307014000NRG23240120230703330 24/01/2023 balsay ram 3307014WL0034581 balsay ram 00415 SBIN0012136 1224 1224 Processed 31/01/2023 8259054614 MR BALSAI KARVA STATE BANK OF INDIA(508548)
790 Pharsabahar CH-07-014-062-002/0055
(SIKIRIMA) 		3307014000NRG23240120230703331 24/01/2023 Munee 3307014WL0034581 Munee 00415 SBIN0012136 1224 1224 Processed 31/01/2023 8259054510 MRS MUNI BAI STATE BANK OF INDIA(508548)
791 Pharsabahar CH-07-014-062-002/0056
(SIKIRIMA) 		3307014000NRG23240120230703335 24/01/2023 raimuni 3307014WL0034582 raimuni 00415 SBIN0012136 1224 1224 Processed 31/01/2023 8259054397 MRS RAYMUNI BAI STATE BANK OF INDIA(508548)
792 Pharsabahar CH-07-014-062-002/66
(SIKIRIMA) 		3307014000NRG23240120230703336 24/01/2023 sulochani 3307014WL0034582 sulochani 00415 SBIN0012136 1224 1224 Processed 31/01/2023 8259054825 MRS SULOCHNI PAINKRA STATE BANK OF INDIA(508548)
793 Pharsabahar CH-07-014-068-002/0186
(TUMLA) 		3307014000NRG23230120230695359 24/01/2023 JAGJIVAN CHOUHAN 3307014WL0034253 JAGJIVAN CHOUHAN 00415 SBIN0012136 1428 1428 Processed 31/01/2023 8259054821 Mr. JAGJIWAN RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 122400 122400
794 Pharsabahar CH-07-014-031-002/533
(JAMTOLI) 		3307014000NRG23240120230708254 24/01/2023 bhima yaadav 3307014WL0034775 bhima yaadav 00688 FINO0000001 1224 1224 Processed 31/01/2023 8259054831 Bhima Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
795 Pharsabahar CH-07-014-031-002/0001
(JAMTOLI) 		3307014000NRG23240120230703655 24/01/2023 devaki bai 3307014WL0034591 devaki bai 00688 FINO0001001 1224 1224 Processed 31/01/2023 8259054832 Devaki Bai FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
Total 908415 908415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pharsabahar CH3307014_240123APB_FTO_426389 Central Bank Of India CBIN0281815 KOTBA 4080
2 Pharsabahar CH3307014_240123APB_FTO_426389 CHHATISGARH GRAMIN BANK CRGB0000919 PHARSABAHAR 21420
3 Pharsabahar CH3307014_240123APB_FTO_426389 CHHATISGARH GRAMIN BANK CRGB0000922 TAPKARA 7344
4 Pharsabahar CH3307014_240123APB_FTO_426389 CHHATISGARH GRAMIN BANK CRGB0000924 KERSAI 28968
5 Pharsabahar CH3307014_240123APB_FTO_426389 CHHATISGARH GRAMIN BANK CRGB0000927 ANKIRA 166872
6 Pharsabahar CH3307014_240123APB_FTO_426389 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ankira 18768
7 Pharsabahar CH3307014_240123APB_FTO_426389 Punjab National Bank PUNB0287700 LAILUNGA 1224
8 Pharsabahar CH3307014_240123APB_FTO_426389 State Bank of India SBIN0003713 TAPKARA 90372
9 Pharsabahar CH3307014_240123APB_FTO_426389 State Bank of India SBIN0009265 GANJIADIH 435747
10 Pharsabahar CH3307014_240123APB_FTO_426389 State Bank of India SBIN0012135 KOTBA 8772
11 Pharsabahar CH3307014_240123APB_FTO_426389 State Bank of India SBIN0012136 PHARSABAHAR 122400
12 Pharsabahar CH3307014_240123APB_FTO_426389 Fino Payments Bank Ltd FINO0000001 Navi mumbai 1224
13 Pharsabahar CH3307014_240123APB_FTO_426389 Fino Payments Bank Ltd FINO0001001 sativali 1224

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