Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:44:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JASHPUR
Fto No. : CH3307014_310323APB_FTO_581145
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-07-014-052-001/0328
(PANDRIPANI) 		3307014000NRG23310320231123627 31/03/2023 Emilya 3307014WL051212 Emilya 00089 CBIN0281922 1020 1020 Processed 25/08/2023 IB23230130585 Emilya STATE BANK OF INDIA(508548)
SubTotal 1020 1020
2 Pharsabahar CH-07-014-050-001/271-C
(Mendarbahar) 		3307014000NRG23310320231123601 31/03/2023 David 3307014WL051211 David 00089 CBIN0284374 612 612 Processed 24/08/2023 IB23230130414 David CHHATTISGARH GRAMIN BANK(607214)
SubTotal 612 612
3 Pharsabahar CH-07-014-028-002/0080
(HETHGHINCHA) 		3307014000NRG23310320231124383 31/03/2023 SOMARU 3307014WL051236 SOMARU 00093 CRGB0000919 612 612 Processed 24/08/2023 IB23230130427 SOMARU CHHATTISGARH GRAMIN BANK(607214)
4 Pharsabahar CH-07-014-028-002/181
(HETHGHINCHA) 		3307014000NRG23310320231124398 31/03/2023 vishanu 3307014WL051236 vishanu 00093 CRGB0000919 612 612 Processed 24/08/2023 IB23230130429 vishanu CENTRAL BANK OF INDIA(607115)
5 Pharsabahar CH-07-014-052-001/0232
(PANDRIPANI) 		3307014000NRG23310320231123612 31/03/2023 KUWAR 3307014WL051212 KUWAR 00093 CRGB0000919 612 612 Processed 24/08/2023 IB23230130426 KUWAR CHHATTISGARH GRAMIN BANK(607214)
6 Pharsabahar CH-07-014-052-001/0232
(PANDRIPANI) 		3307014000NRG23310320231123613 31/03/2023 Lilawati 3307014WL051212 Lilawati 00093 CRGB0000919 612 612 Processed 24/08/2023 IB23230130425 Lilawati CHHATTISGARH GRAMIN BANK(607214)
7 Pharsabahar CH-07-014-052-001/0248
(PANDRIPANI) 		3307014000NRG23310320231123617 31/03/2023 kishor 3307014WL051212 kishor 00093 CRGB0000919 612 612 Processed 24/08/2023 IB23230130423 kishor CHHATTISGARH GRAMIN BANK(607214)
8 Pharsabahar CH-07-014-052-001/0249
(PANDRIPANI) 		3307014000NRG23310320231123618 31/03/2023 jaypal 3307014WL051212 jaypal 00093 CRGB0000919 612 612 Processed 24/08/2023 IB23230130424 jaypal CHHATTISGARH GRAMIN BANK(607214)
9 Pharsabahar CH-07-014-052-001/0321
(PANDRIPANI) 		3307014000NRG23310320231123623 31/03/2023 SUDHIR 3307014WL051212 SUDHIR 00093 CRGB0000919 1020 1020 Processed 24/08/2023 IB23230130590 SUDHIR CHHATTISGARH GRAMIN BANK(607214)
10 Pharsabahar CH-07-014-052-001/0321
(PANDRIPANI) 		3307014000NRG23310320231123622 31/03/2023 suman 3307014WL051212 suman 00093 CRGB0000919 1020 1020 Processed 25/08/2023 IB23230130589 suman STATE BANK OF INDIA(508548)
11 Pharsabahar CH-07-014-052-001/0328
(PANDRIPANI) 		3307014000NRG23310320231123626 31/03/2023 rajkumar 3307014WL051212 rajkumar 00093 CRGB0000919 1020 1020 Processed 24/08/2023 IB23230130592 rajkumar CHHATTISGARH GRAMIN BANK(607214)
12 Pharsabahar CH-07-014-052-001/0444
(PANDRIPANI) 		3307014000NRG23310320231123628 31/03/2023 sanjna 3307014WL051212 sanjna 00093 CRGB0000919 1020 1020 Processed 24/08/2023 IB23230130591 sanjna CHHATTISGARH GRAMIN BANK(607214)
13 Pharsabahar CH-07-014-052-001/616
(PANDRIPANI) 		3307014000NRG23310320231123633 31/03/2023 rajnath 3307014WL051212 rajnath 00093 CRGB0000919 1020 1020 Processed 24/08/2023 IB23230130588 rajnath CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8772 8772
14 Pharsabahar CH-07-014-002-002/128
(Amdiha) 		3307014000NRG23310320231109289 31/03/2023 sushil sorabh 3307014WL050696 sushil sorabh 00093 CRGB0000922 204 204 Processed 25/08/2023 IB23230130399 sushil sorabh INDIA POST PAYMENTS BANK LIMITED(508528)
15 Pharsabahar CH-07-014-002-002/131
(Amdiha) 		3307014000NRG23310320231109290 31/03/2023 Dharam singh 3307014WL050696 Dharam singh 00093 CRGB0000922 816 816 Processed 24/08/2023 IB23230130525 Dharam singh CHHATTISGARH GRAMIN BANK(607214)
16 Pharsabahar CH-07-014-058-003/0100
(SAJBAHAR) 		3307014000NRG23310320231121248 31/03/2023 balkishun 3307014WL051142 balkishun 00093 CRGB0000922 204 204 Processed 24/08/2023 IB23230130398 balkishun CHHATTISGARH GRAMIN BANK(607214)
17 Pharsabahar CH-07-014-065-003/0036
(Sundaru) 		3307014000NRG23310320231124856 31/03/2023 fuljheriya 3307014WL051245 fuljheriya 00093 CRGB0000922 204 204 Processed 24/08/2023 IB23230130406 fuljheriya CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1428 1428
18 Pharsabahar CH-07-014-035-001/0427
(KERSAI) 		3307014000NRG23310320231123031 31/03/2023 Pratima Yadav 3307014WL051191 Pratima Yadav 00093 CRGB0000924 816 816 Processed 24/08/2023 IB23230130560 Pratima Yadav CHHATTISGARH GRAMIN BANK(607214)
19 Pharsabahar CH-07-014-035-001/0474
(KERSAI) 		3307014000NRG23310320231123036 31/03/2023 sangita 3307014WL051191 sangita 00093 CRGB0000924 816 816 Processed 24/08/2023 IB23230130557 sangita CHHATTISGARH GRAMIN BANK(607214)
20 Pharsabahar CH-07-014-035-001/0645
(KERSAI) 		3307014000NRG23310320231123049 31/03/2023 JERMINA LAKRA 3307014WL051192 JERMINA LAKRA 00093 CRGB0000924 816 816 Processed 24/08/2023 IB23230130536 JERMINA LAKRA CHHATTISGARH GRAMIN BANK(607214)
21 Pharsabahar CH-07-014-035-001/0687
(KERSAI) 		3307014000NRG23310320231123040 31/03/2023 TILAK 3307014WL051191 TILAK 00093 CRGB0000924 816 816 Processed 24/08/2023 IB23230130524 TILAK CHHATTISGARH GRAMIN BANK(607214)
22 Pharsabahar CH-07-014-035-001/683
(KERSAI) 		3307014000NRG23310320231123042 31/03/2023 BANSHIDHR 3307014WL051191 BANSHIDHR 00093 CRGB0000924 816 816 Processed 24/08/2023 IB23230130521 BANSHIDHR CHHATTISGARH GRAMIN BANK(607214)
23 Pharsabahar CH-07-014-038-003/0030
(Kohpani) 		3307014000NRG23310320231123093 31/03/2023 Neelkumudni 3307014WL051196 Neelkumudni 00093 CRGB0000924 816 816 Processed 24/08/2023 IB23230130523 Neelkumudni CHHATTISGARH GRAMIN BANK(607214)
24 Pharsabahar CH-07-014-038-003/128
(Kohpani) 		3307014000NRG23310320231127867 31/03/2023 petrush 3307014WL051319 petrush 00093 CRGB0000924 816 816 Processed 25/08/2023 IB23230130562 petrush STATE BANK OF INDIA(508548)
25 Pharsabahar CH-07-014-038-003/82
(Kohpani) 		3307014000NRG23310320231127870 31/03/2023 Albina 3307014WL051319 Albina 00093 CRGB0000924 816 816 Processed 25/08/2023 IB23230130528 Albina STATE BANK OF INDIA(508548)
26 Pharsabahar CH-07-014-038-003/83
(Kohpani) 		3307014000NRG23310320231123090 31/03/2023 SAN 3307014WL051195 SAN 00093 CRGB0000924 816 816 Processed 24/08/2023 IB23230130522 SAN CHHATTISGARH GRAMIN BANK(607214)
27 Pharsabahar CH-07-014-069-001/0010
(UPARKACHHAR) 		3307014000NRG23310320231127876 31/03/2023 Sudhram 3307014WL051322 Sudhram 00093 CRGB0000924 816 816 Processed 24/08/2023 IB23230130526 Sudhram CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8160 8160
28 Pharsabahar CH-07-014-004-002/0050
(Babusajbahar) 		3307014000NRG23310320231109701 31/03/2023 choudhari 3307014WL050718 choudhari 00093 CRGB0000927 816 816 Processed 24/08/2023 IB23230130532 choudhari CHHATTISGARH GRAMIN BANK(607214)
29 Pharsabahar CH-07-014-004-002/0072
(Babusajbahar) 		3307014000NRG23310320231109630 31/03/2023 kumari 3307014WL050710 kumari 00093 CRGB0000927 204 204 Processed 24/08/2023 IB23230130402 kumari CHHATTISGARH GRAMIN BANK(607214)
30 Pharsabahar CH-07-014-004-002/0083
(Babusajbahar) 		3307014000NRG23310320231109598 31/03/2023 JALSU 3307014WL050707 JALSU 00093 CRGB0000927 204 204 Processed 24/08/2023 IB23230130404 JALSU CHHATTISGARH GRAMIN BANK(607214)
31 Pharsabahar CH-07-014-004-002/0089
(Babusajbahar) 		3307014000NRG23310320231109601 31/03/2023 SWANKANTI 3307014WL050707 SWANKANTI 00093 CRGB0000927 204 204 Processed 24/08/2023 IB23230130403 SWANKANTI CHHATTISGARH GRAMIN BANK(607214)
32 Pharsabahar CH-07-014-004-002/0129
(Babusajbahar) 		3307014000NRG23310320231109683 31/03/2023 gopal 3307014WL050713 gopal 00093 CRGB0000927 816 816 Processed 24/08/2023 IB23230130529 gopal CHHATTISGARH GRAMIN BANK(607214)
33 Pharsabahar CH-07-014-004-002/0130
(Babusajbahar) 		3307014000NRG23310320231109705 31/03/2023 jogendra 3307014WL050718 jogendra 00093 CRGB0000927 816 816 Processed 24/08/2023 IB23230130533 jogendra CHHATTISGARH GRAMIN BANK(607214)
34 Pharsabahar CH-07-014-004-002/0130
(Babusajbahar) 		3307014000NRG23310320231109706 31/03/2023 vedmati 3307014WL050718 vedmati 00093 CRGB0000927 816 816 Processed 24/08/2023 IB23230130556 vedmati CHHATTISGARH GRAMIN BANK(607214)
35 Pharsabahar CH-07-014-004-002/0150
(Babusajbahar) 		3307014000NRG23310320231109632 31/03/2023 gulapi 3307014WL050710 gulapi 00093 CRGB0000927 204 204 Processed 24/08/2023 IB23230130400 gulapi CHHATTISGARH GRAMIN BANK(607214)
36 Pharsabahar CH-07-014-004-004/0022
(Babusajbahar) 		3307014000NRG23310320231118534 31/03/2023 sukanti 3307014WL051049 sukanti 00093 CRGB0000927 816 816 Processed 24/08/2023 IB23230130527 sukanti CHHATTISGARH GRAMIN BANK(607214)
37 Pharsabahar CH-07-014-004-004/0034
(Babusajbahar) 		3307014000NRG23310320231118542 31/03/2023 mamta 3307014WL051049 mamta 00093 CRGB0000927 816 816 Processed 24/08/2023 IB23230130538 mamta CHHATTISGARH GRAMIN BANK(607214)
38 Pharsabahar CH-07-014-004-004/0053
(Babusajbahar) 		3307014000NRG23310320231118556 31/03/2023 basanti 3307014WL051049 basanti 00093 CRGB0000927 816 816 Processed 24/08/2023 IB23230130537 basanti FINO PAYMENTS BANK LTD(608001)
39 Pharsabahar CH-07-014-004-004/0087
(Babusajbahar) 		3307014000NRG23310320231118565 31/03/2023 Sakuntala 3307014WL051049 Sakuntala 00093 CRGB0000927 816 816 Processed 24/08/2023 IB23230130535 Sakuntala CHHATTISGARH GRAMIN BANK(607214)
40 Pharsabahar CH-07-014-004-004/0087
(Babusajbahar) 		3307014000NRG23310320231118564 31/03/2023 sukhanti 3307014WL051049 sukhanti 00093 CRGB0000927 816 816 Processed 24/08/2023 IB23230130545 sukhanti CHHATTISGARH GRAMIN BANK(607214)
41 Pharsabahar CH-07-014-004-004/0092
(Babusajbahar) 		3307014000NRG23310320231118568 31/03/2023 jashoda 3307014WL051049 jashoda 00093 CRGB0000927 816 816 Processed 24/08/2023 IB23230130541 jashoda CHHATTISGARH GRAMIN BANK(607214)
42 Pharsabahar CH-07-014-004-004/0096
(Babusajbahar) 		3307014000NRG23310320231118571 31/03/2023 padma 3307014WL051049 padma 00093 CRGB0000927 612 612 Processed 24/08/2023 IB23230130428 padma CHHATTISGARH GRAMIN BANK(607214)
43 Pharsabahar CH-07-014-004-004/0101
(Babusajbahar) 		3307014000NRG23310320231118578 31/03/2023 Seema 3307014WL051049 Seema 00093 CRGB0000927 816 816 Processed 25/08/2023 IB23230130552 Seema STATE BANK OF INDIA(508548)
44 Pharsabahar CH-07-014-004-004/0108
(Babusajbahar) 		3307014000NRG23310320231118586 31/03/2023 damyanti 3307014WL051049 damyanti 00093 CRGB0000927 204 204 Processed 24/08/2023 IB23230130401 damyanti CHHATTISGARH GRAMIN BANK(607214)
45 Pharsabahar CH-07-014-004-004/0151
(Babusajbahar) 		3307014000NRG23310320231118589 31/03/2023 sukari 3307014WL051049 sukari 00093 CRGB0000927 408 408 Processed 24/08/2023 IB23230130412 sukari CHHATTISGARH GRAMIN BANK(607214)
46 Pharsabahar CH-07-014-004-004/0161
(Babusajbahar) 		3307014000NRG23310320231118600 31/03/2023 sanjana bai 3307014WL051049 sanjana bai 00093 CRGB0000927 816 816 Processed 24/08/2023 IB23230130553 sanjana bai CHHATTISGARH GRAMIN BANK(607214)
47 Pharsabahar CH-07-014-017-001/0033
(Daltoli) 		3307014000NRG23310320231107518 31/03/2023 pustam 3307014WL050606 pustam 00093 CRGB0000927 816 816 Processed 24/08/2023 IB23230130555 pustam CHHATTISGARH GRAMIN BANK(607214)
48 Pharsabahar CH-07-014-017-001/0105
(Daltoli) 		3307014000NRG23310320231107524 31/03/2023 MUNESHVAR 3307014WL050606 MUNESHVAR 00093 CRGB0000927 816 816 Processed 24/08/2023 IB23230130550 MUNESHVAR CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
49 Pharsabahar CH-07-014-017-001/0107
(Daltoli) 		3307014000NRG23310320231107526 31/03/2023 kresnkumar 3307014WL050606 kresnkumar 00093 CRGB0000927 816 816 Processed 24/08/2023 IB23230130558 kresnkumar CHHATTISGARH GRAMIN BANK(607214)
50 Pharsabahar CH-07-014-017-001/0107
(Daltoli) 		3307014000NRG23310320231107525 31/03/2023 USHAWATI 3307014WL050606 USHAWATI 00093 CRGB0000927 816 816 Processed 24/08/2023 IB23230130549 USHAWATI CHHATTISGARH GRAMIN BANK(607214)
51 Pharsabahar CH-07-014-017-002/0018
(Daltoli) 		3307014000NRG23310320231107539 31/03/2023 LALIT KUMAR SETHI 3307014WL050606 LALIT KUMAR SETHI 00093 CRGB0000927 204 204 Processed 24/08/2023 IB23230130407 LALIT KUMAR SETHI CHHATTISGARH GRAMIN BANK(607214)
52 Pharsabahar CH-07-014-017-002/0038
(Daltoli) 		3307014000NRG23310320231107541 31/03/2023 VISHNU RAM 3307014WL050606 VISHNU RAM 00093 CRGB0000927 816 816 Processed 24/08/2023 IB23230130547 VISHNU RAM CHHATTISGARH GRAMIN BANK(607214)
53 Pharsabahar CH-07-014-017-002/0047
(Daltoli) 		3307014000NRG23310320231107546 31/03/2023 PARMESHVAR CHAUHAN 3307014WL050606 PARMESHVAR CHAUHAN 00093 CRGB0000927 816 816 Processed 24/08/2023 IB23230130543 PARMESHVAR CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
54 Pharsabahar CH-07-014-017-002/0071
(Daltoli) 		3307014000NRG23310320231107554 31/03/2023 NANDLAL CHOUHAN 3307014WL050606 NANDLAL CHOUHAN 00093 CRGB0000927 816 816 Processed 24/08/2023 IB23230130551 NANDLAL CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
55 Pharsabahar CH-07-014-017-002/0071
(Daltoli) 		3307014000NRG23310320231107555 31/03/2023 SAHIT 3307014WL050606 SAHIT 00093 CRGB0000927 816 816 Processed 24/08/2023 IB23230130559 SAHIT CHHATTISGARH GRAMIN BANK(607214)
56 Pharsabahar CH-07-014-017-002/0098
(Daltoli) 		3307014000NRG23310320231107565 31/03/2023 HARIKISUN 3307014WL050606 HARIKISUN 00093 CRGB0000927 816 816 Processed 24/08/2023 IB23230130546 HARIKISUN CHHATTISGARH GRAMIN BANK(607214)
57 Pharsabahar CH-07-014-033-002/0111
(JORANDAJHARIYA) 		3307014000NRG23310320231126309 31/03/2023 dileswar 3307014WL051294 dileswar 00093 CRGB0000927 816 816 Processed 24/08/2023 IB23230130534 dileswar CHHATTISGARH GRAMIN BANK(607214)
58 Pharsabahar CH-07-014-033-002/0142
(JORANDAJHARIYA) 		3307014000NRG23310320231126318 31/03/2023 parvati 3307014WL051294 parvati 00093 CRGB0000927 204 204 Processed 24/08/2023 IB23230130405 parvati CHHATTISGARH GRAMIN BANK(607214)
59 Pharsabahar CH-07-014-033-002/0196
(JORANDAJHARIYA) 		3307014000NRG23310320231126321 31/03/2023 munna ram 3307014WL051294 munna ram 00093 CRGB0000927 816 816 Processed 24/08/2023 IB23230130561 munna ram CHHATTISGARH GRAMIN BANK(607214)
60 Pharsabahar CH-07-014-033-002/0198
(JORANDAJHARIYA) 		3307014000NRG23310320231126324 31/03/2023 Munibai 3307014WL051294 Munibai 00093 CRGB0000927 816 816 Processed 24/08/2023 IB23230130548 Munibai CHHATTISGARH GRAMIN BANK(607214)
61 Pharsabahar CH-07-014-033-002/0200
(JORANDAJHARIYA) 		3307014000NRG23310320231126326 31/03/2023 GEETA 3307014WL051294 GEETA 00093 CRGB0000927 816 816 Processed 24/08/2023 IB23230130542 GEETA CHHATTISGARH GRAMIN BANK(607214)
62 Pharsabahar CH-07-014-033-002/0200
(JORANDAJHARIYA) 		3307014000NRG23310320231126327 31/03/2023 santoshi 3307014WL051294 santoshi 00093 CRGB0000927 816 816 Processed 25/08/2023 IB23230130554 santoshi STATE BANK OF INDIA(508548)
63 Pharsabahar CH-07-014-033-002/212
(JORANDAJHARIYA) 		3307014000NRG23310320231128065 31/03/2023 RAJKUMARI 3307014WL051325 RAJKUMARI 00093 CRGB0000927 816 816 Processed 24/08/2023 IB23230130540 RAJKUMARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 24480 24480
64 Pharsabahar CH-07-014-003-001/785
(Ankira) 		3307014000NRG23310320231118524 31/03/2023 Devendra sao 3307014WL051049 Devendra sao 00093 SBIN0RRCHGB 816 816 Processed 24/08/2023 IB23230130531 Devendra sao CHHATTISGARH GRAMIN BANK(607214)
65 Pharsabahar CH-07-014-004-004/0033
(Babusajbahar) 		3307014000NRG23310320231118539 31/03/2023 manbahal 3307014WL051049 manbahal 00093 SBIN0RRCHGB 816 816 Processed 24/08/2023 IB23230130544 manbahal CHHATTISGARH GRAMIN BANK(607214)
66 Pharsabahar CH-07-014-033-002/0197
(JORANDAJHARIYA) 		3307014000NRG23310320231126323 31/03/2023 Chabira 3307014WL051294 Chabira 00093 SBIN0RRCHGB 816 816 Processed 24/08/2023 IB23230130539 Chabira CHHATTISGARH GRAMIN BANK(607214)
67 Pharsabahar CH-07-014-069-001/0010
(UPARKACHHAR) 		3307014000NRG23310320231127877 31/03/2023 kunti 3307014WL051322 kunti 00093 SBIN0RRCHGB 816 816 Processed 24/08/2023 IB23230130530 kunti CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3264 3264
68 Pharsabahar CH-07-014-033-002/0101
(JORANDAJHARIYA) 		3307014000NRG23310320231126307 31/03/2023 Lalita 3307014WL051294 Lalita 00415 SBIN0000542 816 816 Processed 25/08/2023 IB23230130495 Lalita STATE BANK OF INDIA(508548)
SubTotal 816 816
69 Pharsabahar CH-07-014-004-002/0083
(Babusajbahar) 		3307014000NRG23310320231109599 31/03/2023 dileep 3307014WL050707 dileep 00415 SBIN0003713 204 204 Processed 24/08/2023 IB23230130381 dileep CHHATTISGARH GRAMIN BANK(607214)
70 Pharsabahar CH-07-014-004-002/267
(Babusajbahar) 		3307014000NRG23310320231109636 31/03/2023 shriram 3307014WL050710 shriram 00415 SBIN0003713 204 204 Processed 24/08/2023 IB23230130384 shriram CHHATTISGARH GRAMIN BANK(607214)
71 Pharsabahar CH-07-014-004-004/0092
(Babusajbahar) 		3307014000NRG23310320231118567 31/03/2023 RAJKUAMR 3307014WL051049 RAJKUAMR 00415 SBIN0003713 816 816 Processed 25/08/2023 IB23230130451 RAJKUAMR STATE BANK OF INDIA(508548)
72 Pharsabahar CH-07-014-004-004/0108
(Babusajbahar) 		3307014000NRG23310320231118585 31/03/2023 balbhadra 3307014WL051049 balbhadra 00415 SBIN0003713 816 816 Processed 24/08/2023 IB23230130431 balbhadra CHHATTISGARH GRAMIN BANK(607214)
73 Pharsabahar CH-07-014-009-001/0135
(BANSAJHAL) 		3307014000NRG23310320231126451 31/03/2023 arjun ram 3307014WL051299 arjun ram 00415 SBIN0003713 1020 1020 Processed 25/08/2023 IB23230130569 arjun ram STATE BANK OF INDIA(508548)
74 Pharsabahar CH-07-014-009-001/0135
(BANSAJHAL) 		3307014000NRG23310320231126452 31/03/2023 padmini 3307014WL051299 padmini 00415 SBIN0003713 1020 1020 Processed 25/08/2023 IB23230130576 padmini STATE BANK OF INDIA(508548)
75 Pharsabahar CH-07-014-009-001/0151
(BANSAJHAL) 		3307014000NRG23310320231126455 31/03/2023 GHANSHYAM 3307014WL051299 GHANSHYAM 00415 SBIN0003713 1020 1020 Processed 25/08/2023 IB23230130571 GHANSHYAM STATE BANK OF INDIA(508548)
76 Pharsabahar CH-07-014-009-001/0159
(BANSAJHAL) 		3307014000NRG23310320231126459 31/03/2023 sulochni 3307014WL051299 sulochni 00415 SBIN0003713 1020 1020 Processed 25/08/2023 IB23230130567 sulochni STATE BANK OF INDIA(508548)
77 Pharsabahar CH-07-014-009-001/0163
(BANSAJHAL) 		3307014000NRG23310320231111346 31/03/2023 DASRATH 3307014WL050762 DASRATH 00415 SBIN0003713 1020 1020 Processed 25/08/2023 IB23230130568 DASRATH STATE BANK OF INDIA(508548)
78 Pharsabahar CH-07-014-009-001/0163
(BANSAJHAL) 		3307014000NRG23310320231111347 31/03/2023 LAXMI 3307014WL050762 LAXMI 00415 SBIN0003713 1020 1020 Processed 25/08/2023 IB23230130580 LAXMI STATE BANK OF INDIA(508548)
79 Pharsabahar CH-07-014-009-002/0038
(BANSAJHAL) 		3307014000NRG23310320231126487 31/03/2023 sewanti 3307014WL051299 sewanti 00415 SBIN0003713 1020 1020 Processed 25/08/2023 IB23230130581 sewanti STATE BANK OF INDIA(508548)
80 Pharsabahar CH-07-014-009-002/0038
(BANSAJHAL) 		3307014000NRG23310320231126486 31/03/2023 shyamsundr 3307014WL051299 shyamsundr 00415 SBIN0003713 1020 1020 Processed 25/08/2023 IB23230130572 shyamsundr STATE BANK OF INDIA(508548)
81 Pharsabahar CH-07-014-009-002/0052
(BANSAJHAL) 		3307014000NRG23310320231126490 31/03/2023 dulana 3307014WL051299 dulana 00415 SBIN0003713 1020 1020 Processed 25/08/2023 IB23230130578 dulana STATE BANK OF INDIA(508548)
82 Pharsabahar CH-07-014-009-002/0052
(BANSAJHAL) 		3307014000NRG23310320231126491 31/03/2023 kranti dehri 3307014WL051299 kranti dehri 00415 SBIN0003713 1020 1020 Processed 25/08/2023 IB23230130563 kranti dehri STATE BANK OF INDIA(508548)
83 Pharsabahar CH-07-014-009-002/0052
(BANSAJHAL) 		3307014000NRG23310320231126489 31/03/2023 MINKETAN 3307014WL051299 MINKETAN 00415 SBIN0003713 1020 1020 Processed 25/08/2023 IB23230130564 MINKETAN STATE BANK OF INDIA(508548)
84 Pharsabahar CH-07-014-009-002/0062
(BANSAJHAL) 		3307014000NRG23310320231126492 31/03/2023 hari 3307014WL051299 hari 00415 SBIN0003713 1020 1020 Processed 25/08/2023 IB23230130582 hari STATE BANK OF INDIA(508548)
85 Pharsabahar CH-07-014-009-002/0062
(BANSAJHAL) 		3307014000NRG23310320231126493 31/03/2023 priya behra 3307014WL051299 priya behra 00415 SBIN0003713 1020 1020 Processed 25/08/2023 IB23230130566 priya behra STATE BANK OF INDIA(508548)
86 Pharsabahar CH-07-014-009-002/0064
(BANSAJHAL) 		3307014000NRG23310320231126494 31/03/2023 ramsuchit 3307014WL051299 ramsuchit 00415 SBIN0003713 1020 1020 Processed 25/08/2023 IB23230130583 ramsuchit STATE BANK OF INDIA(508548)
87 Pharsabahar CH-07-014-009-002/0064
(BANSAJHAL) 		3307014000NRG23310320231126495 31/03/2023 sushama 3307014WL051299 sushama 00415 SBIN0003713 1020 1020 Processed 25/08/2023 IB23230130570 sushama STATE BANK OF INDIA(508548)
88 Pharsabahar CH-07-014-009-003/0014
(BANSAJHAL) 		3307014000NRG23310320231126960 31/03/2023 aghanu 3307014WL051306 aghanu 00415 SBIN0003713 816 816 Processed 25/08/2023 IB23230130515 aghanu STATE BANK OF INDIA(508548)
89 Pharsabahar CH-07-014-017-002/0098
(Daltoli) 		3307014000NRG23310320231107566 31/03/2023 dhanmati 3307014WL050606 dhanmati 00415 SBIN0003713 816 816 Processed 25/08/2023 IB23230130478 dhanmati STATE BANK OF INDIA(508548)
90 Pharsabahar CH-07-014-025-001/0115
(GAARIGHAT) 		3307014000NRG23310320231111273 31/03/2023 Mukesh 3307014WL050759 Mukesh 00415 SBIN0003713 204 204 Rejected 17/08/2023 IB23230130397 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 Pharsabahar CH-07-014-025-001/0146
(GAARIGHAT) 		3307014000NRG23310320231111330 31/03/2023 SHRAVAN KUMAR 3307014WL050761 SHRAVAN KUMAR 00415 SBIN0003713 204 204 Processed 25/08/2023 IB23230130386 SHRAVAN KUMAR STATE BANK OF INDIA(508548)
92 Pharsabahar CH-07-014-035-001/0429
(KERSAI) 		3307014000NRG23310320231123032 31/03/2023 baidhi 3307014WL051191 baidhi 00415 SBIN0003713 816 816 Processed 25/08/2023 IB23230130504 baidhi STATE BANK OF INDIA(508548)
93 Pharsabahar CH-07-014-038-003/83
(Kohpani) 		3307014000NRG23310320231123091 31/03/2023 SHAWITA 3307014WL051195 SHAWITA 00415 SBIN0003713 204 204 Processed 25/08/2023 IB23230130385 SHAWITA STATE BANK OF INDIA(508548)
94 Pharsabahar CH-07-014-047-001/0047
(LAWAKERA) 		3307014000NRG23310320231125439 31/03/2023 NANDU RAM 3307014WL051265 NANDU RAM 00415 SBIN0003713 816 816 Processed 25/08/2023 IB23230130509 NANDU RAM STATE BANK OF INDIA(508548)
95 Pharsabahar CH-07-014-047-001/0048
(LAWAKERA) 		3307014000NRG23310320231125197 31/03/2023 fulbai 3307014WL051259 fulbai 00415 SBIN0003713 816 816 Processed 25/08/2023 IB23230130514 fulbai STATE BANK OF INDIA(508548)
96 Pharsabahar CH-07-014-047-001/0048
(LAWAKERA) 		3307014000NRG23310320231125196 31/03/2023 Ravindra 3307014WL051259 Ravindra 00415 SBIN0003713 816 816 Processed 25/08/2023 IB23230130477 Ravindra STATE BANK OF INDIA(508548)
97 Pharsabahar CH-07-014-047-001/0120
(LAWAKERA) 		3307014000NRG23310320231125441 31/03/2023 chandravijay 3307014WL051265 chandravijay 00415 SBIN0003713 816 816 Processed 25/08/2023 IB23230130439 chandravijay INDIA POST PAYMENTS BANK LIMITED(508528)
98 Pharsabahar CH-07-014-047-001/0120
(LAWAKERA) 		3307014000NRG23310320231125442 31/03/2023 sumitra 3307014WL051265 sumitra 00415 SBIN0003713 816 816 Processed 25/08/2023 IB23230130440 sumitra STATE BANK OF INDIA(508548)
99 Pharsabahar CH-07-014-047-001/0397
(LAWAKERA) 		3307014000NRG23310320231125447 31/03/2023 ANAMO 3307014WL051265 ANAMO 00415 SBIN0003713 816 816 Processed 25/08/2023 IB23230130462 ANAMO STATE BANK OF INDIA(508548)
100 Pharsabahar CH-07-014-047-001/0397
(LAWAKERA) 		3307014000NRG23310320231125448 31/03/2023 KAMLA BAI 3307014WL051265 KAMLA BAI 00415 SBIN0003713 816 816 Processed 25/08/2023 IB23230130463 KAMLA BAI STATE BANK OF INDIA(508548)
101 Pharsabahar CH-07-014-047-001/517
(LAWAKERA) 		3307014000NRG23310320231125450 31/03/2023 BANMALI 3307014WL051265 BANMALI 00415 SBIN0003713 816 816 Processed 25/08/2023 IB23230130502 BANMALI STATE BANK OF INDIA(508548)
102 Pharsabahar CH-07-014-047-001/518
(LAWAKERA) 		3307014000NRG23310320231125451 31/03/2023 LALSAI 3307014WL051265 LALSAI 00415 SBIN0003713 816 816 Processed 25/08/2023 IB23230130510 LALSAI STATE BANK OF INDIA(508548)
103 Pharsabahar CH-07-014-047-001/524
(LAWAKERA) 		3307014000NRG23310320231125454 31/03/2023 ANJANI 3307014WL051265 ANJANI 00415 SBIN0003713 816 816 Processed 25/08/2023 IB23230130482 ANJANI STATE BANK OF INDIA(508548)
104 Pharsabahar CH-07-014-047-001/524
(LAWAKERA) 		3307014000NRG23310320231125453 31/03/2023 Suphal 3307014WL051265 Suphal 00415 SBIN0003713 816 816 Processed 25/08/2023 IB23230130466 Suphal STATE BANK OF INDIA(508548)
105 Pharsabahar CH-07-014-047-001/527
(LAWAKERA) 		3307014000NRG23310320231125456 31/03/2023 balmdina 3307014WL051265 balmdina 00415 SBIN0003713 816 816 Processed 25/08/2023 IB23230130484 balmdina STATE BANK OF INDIA(508548)
106 Pharsabahar CH-07-014-047-001/527
(LAWAKERA) 		3307014000NRG23310320231125455 31/03/2023 sibishtiya badha 3307014WL051265 sibishtiya badha 00415 SBIN0003713 816 816 Processed 25/08/2023 IB23230130494 sibishtiya badha STATE BANK OF INDIA(508548)
107 Pharsabahar CH-07-014-047-001/530
(LAWAKERA) 		3307014000NRG23310320231125458 31/03/2023 madhusudhan 3307014WL051265 madhusudhan 00415 SBIN0003713 816 816 Processed 25/08/2023 IB23230130464 madhusudhan STATE BANK OF INDIA(508548)
108 Pharsabahar CH-07-014-047-001/534
(LAWAKERA) 		3307014000NRG23310320231125460 31/03/2023 santri painkra 3307014WL051265 santri painkra 00415 SBIN0003713 816 816 Processed 24/08/2023 IB23230130517 santri painkra BANK OF INDIA(508505)
109 Pharsabahar CH-07-014-047-001/565
(LAWAKERA) 		3307014000NRG23310320231125462 31/03/2023 gaju 3307014WL051265 gaju 00415 SBIN0003713 816 816 Processed 25/08/2023 IB23230130430 gaju STATE BANK OF INDIA(508548)
110 Pharsabahar CH-07-014-047-001/565
(LAWAKERA) 		3307014000NRG23310320231125463 31/03/2023 premsai 3307014WL051265 premsai 00415 SBIN0003713 816 816 Processed 25/08/2023 IB23230130491 premsai STATE BANK OF INDIA(508548)
111 Pharsabahar CH-07-014-047-001/575
(LAWAKERA) 		3307014000NRG23310320231125466 31/03/2023 TARA 3307014WL051265 TARA 00415 SBIN0003713 816 816 Processed 25/08/2023 IB23230130481 TARA STATE BANK OF INDIA(508548)
112 Pharsabahar CH-07-014-047-001/583
(LAWAKERA) 		3307014000NRG23310320231125467 31/03/2023 darpn sai 3307014WL051265 darpn sai 00415 SBIN0003713 816 816 Processed 25/08/2023 IB23230130493 darpn sai STATE BANK OF INDIA(508548)
113 Pharsabahar CH-07-014-047-001/648
(LAWAKERA) 		3307014000NRG23310320231125468 31/03/2023 jugeshwar 3307014WL051265 jugeshwar 00415 SBIN0003713 816 816 Processed 25/08/2023 IB23230130486 jugeshwar STATE BANK OF INDIA(508548)
114 Pharsabahar CH-07-014-047-001/648
(LAWAKERA) 		3307014000NRG23310320231125469 31/03/2023 kamlesh 3307014WL051265 kamlesh 00415 SBIN0003713 816 816 Processed 25/08/2023 IB23230130501 kamlesh STATE BANK OF INDIA(508548)
115 Pharsabahar CH-07-014-047-001/735
(LAWAKERA) 		3307014000NRG23310320231125472 31/03/2023 gulbadan 3307014WL051265 gulbadan 00415 SBIN0003713 816 816 Processed 25/08/2023 IB23230130511 gulbadan STATE BANK OF INDIA(508548)
116 Pharsabahar CH-07-014-047-001/735
(LAWAKERA) 		3307014000NRG23310320231125473 31/03/2023 prmila 3307014WL051265 prmila 00415 SBIN0003713 816 816 Processed 25/08/2023 IB23230130461 prmila STATE BANK OF INDIA(508548)
117 Pharsabahar CH-07-014-047-001/757
(LAWAKERA) 		3307014000NRG23310320231127909 31/03/2023 devnath 3307014WL051323 devnath 00415 SBIN0003713 816 816 Processed 25/08/2023 IB23230130438 devnath STATE BANK OF INDIA(508548)
118 Pharsabahar CH-07-014-058-003/0078
(SAJBAHAR) 		3307014000NRG23310320231121209 31/03/2023 Sukheshwar sai 3307014WL051141 Sukheshwar sai 00415 SBIN0003713 204 204 Processed 24/08/2023 IB23230130382 Sukheshwar sai CHHATTISGARH GRAMIN BANK(607214)
SubTotal 40188 40188
119 Pharsabahar CH-07-014-004-002/0039
(Babusajbahar) 		3307014000NRG23310320231109595 31/03/2023 hemant dhas 3307014WL050707 hemant dhas 00415 SBIN0009265 204 204 Processed 25/08/2023 IB23230130379 hemant dhas STATE BANK OF INDIA(508548)
120 Pharsabahar CH-07-014-004-002/0089
(Babusajbahar) 		3307014000NRG23310320231109600 31/03/2023 surenra 3307014WL050707 surenra 00415 SBIN0009265 204 204 Processed 25/08/2023 IB23230130396 surenra STATE BANK OF INDIA(508548)
121 Pharsabahar CH-07-014-004-004/0037
(Babusajbahar) 		3307014000NRG23310320231118544 31/03/2023 ajay 3307014WL051049 ajay 00415 SBIN0009265 816 816 Processed 24/08/2023 IB23230130500 ajay CHHATTISGARH GRAMIN BANK(607214)
122 Pharsabahar CH-07-014-004-004/0037
(Babusajbahar) 		3307014000NRG23310320231118543 31/03/2023 shushila 3307014WL051049 shushila 00415 SBIN0009265 612 612 Processed 25/08/2023 IB23230130415 shushila STATE BANK OF INDIA(508548)
123 Pharsabahar CH-07-014-004-004/0054
(Babusajbahar) 		3307014000NRG23310320231118557 31/03/2023 balmuni 3307014WL051049 balmuni 00415 SBIN0009265 816 816 Processed 25/08/2023 IB23230130516 balmuni STATE BANK OF INDIA(508548)
124 Pharsabahar CH-07-014-004-004/0151
(Babusajbahar) 		3307014000NRG23310320231118590 31/03/2023 khudi 3307014WL051049 khudi 00415 SBIN0009265 816 816 Processed 25/08/2023 IB23230130452 khudi STATE BANK OF INDIA(508548)
125 Pharsabahar CH-07-014-004-004/0160
(Babusajbahar) 		3307014000NRG23310320231118598 31/03/2023 madhuri 3307014WL051049 madhuri 00415 SBIN0009265 816 816 Processed 25/08/2023 IB23230130505 madhuri STATE BANK OF INDIA(508548)
126 Pharsabahar CH-07-014-004-004/167
(Babusajbahar) 		3307014000NRG23310320231118603 31/03/2023 mukund 3307014WL051049 mukund 00415 SBIN0009265 816 816 Processed 25/08/2023 IB23230130444 mukund STATE BANK OF INDIA(508548)
127 Pharsabahar CH-07-014-017-001/0074
(Daltoli) 		3307014000NRG23310320231107520 31/03/2023 HULSIKESHWAR 3307014WL050606 HULSIKESHWAR 00415 SBIN0009265 816 816 Processed 24/08/2023 IB23230130432 HULSIKESHWAR CHHATTISGARH GRAMIN BANK(607214)
128 Pharsabahar CH-07-014-017-001/0103
(Daltoli) 		3307014000NRG23310320231107523 31/03/2023 Radha Bai 3307014WL050606 Radha Bai 00415 SBIN0009265 816 816 Processed 25/08/2023 IB23230130476 Radha Bai STATE BANK OF INDIA(508548)
129 Pharsabahar CH-07-014-017-001/0110
(Daltoli) 		3307014000NRG23310320231107527 31/03/2023 MADHU 3307014WL050606 MADHU 00415 SBIN0009265 816 816 Processed 25/08/2023 IB23230130441 MADHU STATE BANK OF INDIA(508548)
130 Pharsabahar CH-07-014-017-001/0116
(Daltoli) 		3307014000NRG23310320231107528 31/03/2023 jhalo 3307014WL050606 jhalo 00415 SBIN0009265 816 816 Processed 25/08/2023 IB23230130485 jhalo STATE BANK OF INDIA(508548)
131 Pharsabahar CH-07-014-017-001/0116
(Daltoli) 		3307014000NRG23310320231107529 31/03/2023 PRIYANKA 3307014WL050606 PRIYANKA 00415 SBIN0009265 816 816 Processed 25/08/2023 IB23230130457 PRIYANKA STATE BANK OF INDIA(508548)
132 Pharsabahar CH-07-014-017-001/147
(Daltoli) 		3307014000NRG23310320231107532 31/03/2023 Sathyaram 3307014WL050606 Sathyaram 00415 SBIN0009265 816 816 Processed 25/08/2023 IB23230130520 Sathyaram STATE BANK OF INDIA(508548)
133 Pharsabahar CH-07-014-017-001/147
(Daltoli) 		3307014000NRG23310320231107533 31/03/2023 URMILA CHOUHAN 3307014WL050606 URMILA CHOUHAN 00415 SBIN0009265 816 816 Processed 25/08/2023 IB23230130458 URMILA CHOUHAN STATE BANK OF INDIA(508548)
134 Pharsabahar CH-07-014-017-001/155
(Daltoli) 		3307014000NRG23310320231107535 31/03/2023 BHANUDAY KALO 3307014WL050606 BHANUDAY KALO 00415 SBIN0009265 816 816 Processed 25/08/2023 IB23230130506 BHANUDAY KALO STATE BANK OF INDIA(508548)
135 Pharsabahar CH-07-014-017-002/0018
(Daltoli) 		3307014000NRG23310320231107540 31/03/2023 Rajni 3307014WL050606 Rajni 00415 SBIN0009265 204 204 Processed 25/08/2023 IB23230130393 Rajni STATE BANK OF INDIA(508548)
136 Pharsabahar CH-07-014-017-002/0039
(Daltoli) 		3307014000NRG23310320231107542 31/03/2023 MAHESH RAM 3307014WL050606 MAHESH RAM 00415 SBIN0009265 816 816 Processed 25/08/2023 IB23230130475 MAHESH RAM STATE BANK OF INDIA(508548)
137 Pharsabahar CH-07-014-017-002/0039
(Daltoli) 		3307014000NRG23310320231107543 31/03/2023 RUPSAI 3307014WL050606 RUPSAI 00415 SBIN0009265 816 816 Processed 25/08/2023 IB23230130456 RUPSAI STATE BANK OF INDIA(508548)
138 Pharsabahar CH-07-014-017-002/0043
(Daltoli) 		3307014000NRG23310320231107544 31/03/2023 GAMBHIR 3307014WL050606 GAMBHIR 00415 SBIN0009265 204 204 Processed 25/08/2023 IB23230130389 GAMBHIR STATE BANK OF INDIA(508548)
139 Pharsabahar CH-07-014-017-002/0043
(Daltoli) 		3307014000NRG23310320231107545 31/03/2023 RAMO 3307014WL050606 RAMO 00415 SBIN0009265 204 204 Processed 25/08/2023 IB23230130390 RAMO STATE BANK OF INDIA(508548)
140 Pharsabahar CH-07-014-017-002/0052
(Daltoli) 		3307014000NRG23310320231107548 31/03/2023 karavati 3307014WL050606 karavati 00415 SBIN0009265 816 816 Processed 25/08/2023 IB23230130498 karavati STATE BANK OF INDIA(508548)
141 Pharsabahar CH-07-014-017-002/0052
(Daltoli) 		3307014000NRG23310320231107547 31/03/2023 manraj 3307014WL050606 manraj 00415 SBIN0009265 816 816 Processed 25/08/2023 IB23230130433 manraj STATE BANK OF INDIA(508548)
142 Pharsabahar CH-07-014-017-002/0056
(Daltoli) 		3307014000NRG23310320231107549 31/03/2023 SAGNU 3307014WL050606 SAGNU 00415 SBIN0009265 816 816 Processed 25/08/2023 IB23230130442 SAGNU STATE BANK OF INDIA(508548)
143 Pharsabahar CH-07-014-017-002/0065
(Daltoli) 		3307014000NRG23310320231107553 31/03/2023 SALIT RAM 3307014WL050606 SALIT RAM 00415 SBIN0009265 204 204 Processed 25/08/2023 IB23230130395 SALIT RAM STATE BANK OF INDIA(508548)
144 Pharsabahar CH-07-014-017-002/0065
(Daltoli) 		3307014000NRG23310320231107552 31/03/2023 SUMITRA 3307014WL050606 SUMITRA 00415 SBIN0009265 204 204 Processed 25/08/2023 IB23230130383 SUMITRA STATE BANK OF INDIA(508548)
145 Pharsabahar CH-07-014-017-002/0071
(Daltoli) 		3307014000NRG23310320231107556 31/03/2023 BASANTI 3307014WL050606 BASANTI 00415 SBIN0009265 816 816 Processed 25/08/2023 IB23230130459 BASANTI STATE BANK OF INDIA(508548)
146 Pharsabahar CH-07-014-017-002/0084
(Daltoli) 		3307014000NRG23310320231107561 31/03/2023 Jagan 3307014WL050606 Jagan 00415 SBIN0009265 816 816 Processed 25/08/2023 IB23230130480 Jagan STATE BANK OF INDIA(508548)
147 Pharsabahar CH-07-014-017-002/0084
(Daltoli) 		3307014000NRG23310320231107562 31/03/2023 punima 3307014WL050606 punima 00415 SBIN0009265 816 816 Processed 25/08/2023 IB23230130455 punima STATE BANK OF INDIA(508548)
148 Pharsabahar CH-07-014-017-002/103
(Daltoli) 		3307014000NRG23310320231107569 31/03/2023 DEWKI 3307014WL050606 DEWKI 00415 SBIN0009265 816 816 Processed 25/08/2023 IB23230130492 DEWKI STATE BANK OF INDIA(508548)
149 Pharsabahar CH-07-014-017-002/163
(Daltoli) 		3307014000NRG23310320231107571 31/03/2023 MINTA SETHI 3307014WL050606 MINTA SETHI 00415 SBIN0009265 816 816 Processed 25/08/2023 IB23230130518 MINTA SETHI STATE BANK OF INDIA(508548)
150 Pharsabahar CH-07-014-022-001/0068
(DUMARIYA) 		3307014000NRG23310320231122914 31/03/2023 indarmani 3307014WL051187 indarmani 00415 SBIN0009265 204 204 Processed 25/08/2023 IB23230130394 indarmani STATE BANK OF INDIA(508548)
151 Pharsabahar CH-07-014-022-001/0068
(DUMARIYA) 		3307014000NRG23310320231122890 31/03/2023 sagat sai 3307014WL051183 sagat sai 00415 SBIN0009265 816 816 Processed 25/08/2023 IB23230130449 sagat sai STATE BANK OF INDIA(508548)
152 Pharsabahar CH-07-014-022-001/0108
(DUMARIYA) 		3307014000NRG23310320231122784 31/03/2023 sivnandan 3307014WL051181 sivnandan 00415 SBIN0009265 816 816 Processed 25/08/2023 IB23230130474 sivnandan STATE BANK OF INDIA(508548)
153 Pharsabahar CH-07-014-022-001/0164
(DUMARIYA) 		3307014000NRG23310320231123003 31/03/2023 sigulan 3307014WL051189 sigulan 00415 SBIN0009265 816 816 Processed 25/08/2023 IB23230130471 sigulan STATE BANK OF INDIA(508548)
154 Pharsabahar CH-07-014-022-001/0166
(DUMARIYA) 		3307014000NRG23310320231123005 31/03/2023 balram 3307014WL051189 balram 00415 SBIN0009265 816 816 Processed 25/08/2023 IB23230130465 balram STATE BANK OF INDIA(508548)
155 Pharsabahar CH-07-014-022-001/0166
(DUMARIYA) 		3307014000NRG23310320231123004 31/03/2023 savita 3307014WL051189 savita 00415 SBIN0009265 816 816 Processed 25/08/2023 IB23230130473 savita STATE BANK OF INDIA(508548)
156 Pharsabahar CH-07-014-022-001/0211
(DUMARIYA) 		3307014000NRG23310320231122912 31/03/2023 RAJKALI 3307014WL051186 RAJKALI 00415 SBIN0009265 816 816 Processed 25/08/2023 IB23230130469 RAJKALI STATE BANK OF INDIA(508548)
157 Pharsabahar CH-07-014-022-001/289
(DUMARIYA) 		3307014000NRG23310320231122913 31/03/2023 pratap sai 3307014WL051186 pratap sai 00415 SBIN0009265 816 816 Processed 25/08/2023 IB23230130435 pratap sai STATE BANK OF INDIA(508548)
158 Pharsabahar CH-07-014-031-002/0112
(JAMTOLI) 		3307014000NRG23310320231125787 31/03/2023 PILO RAM 3307014WL051282 PILO RAM 00415 SBIN0009265 1020 1020 Processed 25/08/2023 IB23230130565 PILO RAM STATE BANK OF INDIA(508548)
159 Pharsabahar CH-07-014-031-002/0112
(JAMTOLI) 		3307014000NRG23310320231125788 31/03/2023 premsheela 3307014WL051282 premsheela 00415 SBIN0009265 1020 1020 Processed 25/08/2023 IB23230130586 premsheela STATE BANK OF INDIA(508548)
160 Pharsabahar CH-07-014-031-002/293
(JAMTOLI) 		3307014000NRG23310320231125789 31/03/2023 Anil 3307014WL051282 Anil 00415 SBIN0009265 1020 1020 Processed 25/08/2023 IB23230130575 Anil STATE BANK OF INDIA(508548)
161 Pharsabahar CH-07-014-031-002/311
(JAMTOLI) 		3307014000NRG23310320231125791 31/03/2023 ANIL 3307014WL051282 ANIL 00415 SBIN0009265 1020 1020 Processed 25/08/2023 IB23230130584 ANIL STATE BANK OF INDIA(508548)
162 Pharsabahar CH-07-014-031-002/311
(JAMTOLI) 		3307014000NRG23310320231125792 31/03/2023 SANMATI 3307014WL051282 SANMATI 00415 SBIN0009265 1020 1020 Processed 25/08/2023 IB23230130574 SANMATI STATE BANK OF INDIA(508548)
163 Pharsabahar CH-07-014-033-002/0035
(JORANDAJHARIYA) 		3307014000NRG23310320231126296 31/03/2023 AGARMATI 3307014WL051291 AGARMATI 00415 SBIN0009265 816 816 Processed 25/08/2023 IB23230130454 AGARMATI STATE BANK OF INDIA(508548)
164 Pharsabahar CH-07-014-033-002/0035
(JORANDAJHARIYA) 		3307014000NRG23310320231126340 31/03/2023 sarkil 3307014WL051296 sarkil 00415 SBIN0009265 816 816 Processed 25/08/2023 IB23230130503 sarkil STATE BANK OF INDIA(508548)
165 Pharsabahar CH-07-014-033-002/0081
(JORANDAJHARIYA) 		3307014000NRG23310320231126306 31/03/2023 Basant Ram Naga 3307014WL051294 Basant Ram Naga 00415 SBIN0009265 816 816 Processed 25/08/2023 IB23230130512 Basant Ram Naga STATE BANK OF INDIA(508548)
166 Pharsabahar CH-07-014-033-002/0142
(JORANDAJHARIYA) 		3307014000NRG23310320231126317 31/03/2023 pitambar 3307014WL051294 pitambar 00415 SBIN0009265 408 408 Processed 24/08/2023 IB23230130411 pitambar CHHATTISGARH GRAMIN BANK(607214)
167 Pharsabahar CH-07-014-033-002/0189
(JORANDAJHARIYA) 		3307014000NRG23310320231128062 31/03/2023 dev prasad 3307014WL051325 dev prasad 00415 SBIN0009265 816 816 Processed 25/08/2023 IB23230130490 dev prasad STATE BANK OF INDIA(508548)
168 Pharsabahar CH-07-014-033-002/0189
(JORANDAJHARIYA) 		3307014000NRG23310320231128061 31/03/2023 mina bai 3307014WL051325 mina bai 00415 SBIN0009265 816 816 Processed 25/08/2023 IB23230130497 mina bai STATE BANK OF INDIA(508548)
169 Pharsabahar CH-07-014-033-002/0189
(JORANDAJHARIYA) 		3307014000NRG23310320231128060 31/03/2023 ROTHO RAM 3307014WL051325 ROTHO RAM 00415 SBIN0009265 816 816 Processed 25/08/2023 IB23230130508 ROTHO RAM STATE BANK OF INDIA(508548)
170 Pharsabahar CH-07-014-033-002/0197
(JORANDAJHARIYA) 		3307014000NRG23310320231126322 31/03/2023 Govardhan 3307014WL051294 Govardhan 00415 SBIN0009265 816 816 Processed 25/08/2023 IB23230130470 Govardhan STATE BANK OF INDIA(508548)
171 Pharsabahar CH-07-014-033-002/212
(JORANDAJHARIYA) 		3307014000NRG23310320231128066 31/03/2023 bishnu 3307014WL051325 bishnu 00415 SBIN0009265 816 816 Processed 25/08/2023 IB23230130434 bishnu STATE BANK OF INDIA(508548)
172 Pharsabahar CH-07-014-033-002/257
(JORANDAJHARIYA) 		3307014000NRG23310320231126331 31/03/2023 Baldev Ram Naga 3307014WL051294 Baldev Ram Naga 00415 SBIN0009265 816 816 Processed 24/08/2023 IB23230130519 Baldev Ram Naga CHHATTISGARH GRAMIN BANK(607214)
173 Pharsabahar CH-07-014-033-002/26
(JORANDAJHARIYA) 		3307014000NRG23310320231128072 31/03/2023 durpati 3307014WL051325 durpati 00415 SBIN0009265 816 816 Processed 25/08/2023 IB23230130467 durpati STATE BANK OF INDIA(508548)
174 Pharsabahar CH-07-014-040-002/0095
(KOLHENJHARIYA) 		3307014000NRG23310320231125754 31/03/2023 JAMUNA BAI 3307014WL051280 JAMUNA BAI 00415 SBIN0009265 612 612 Processed 25/08/2023 IB23230130420 JAMUNA BAI STATE BANK OF INDIA(508548)
175 Pharsabahar CH-07-014-040-002/0372
(KOLHENJHARIYA) 		3307014000NRG23310320231125771 31/03/2023 GANGADHR 3307014WL051280 GANGADHR 00415 SBIN0009265 612 612 Processed 24/08/2023 IB23230130413 GANGADHR CENTRAL BANK OF INDIA(607115)
176 Pharsabahar CH-07-014-040-002/0372
(KOLHENJHARIYA) 		3307014000NRG23310320231125773 31/03/2023 rekha 3307014WL051280 rekha 00415 SBIN0009265 408 408 Processed 25/08/2023 IB23230130408 rekha STATE BANK OF INDIA(508548)
177 Pharsabahar CH-07-014-040-002/0372
(KOLHENJHARIYA) 		3307014000NRG23310320231125772 31/03/2023 sushma 3307014WL051280 sushma 00415 SBIN0009265 612 612 Processed 25/08/2023 IB23230130419 sushma STATE BANK OF INDIA(508548)
178 Pharsabahar CH-07-014-041-001/0013
(konpara) 		3307014000NRG23310320231107574 31/03/2023 KAMLA 3307014WL050606 KAMLA 00415 SBIN0009265 816 816 Processed 25/08/2023 IB23230130479 KAMLA STATE BANK OF INDIA(508548)
179 Pharsabahar CH-07-014-043-002/0080
(KULHARBUDA) 		3307014000NRG23310320231125570 31/03/2023 sankuwenr 3307014WL051270 sankuwenr 00415 SBIN0009265 408 408 Processed 25/08/2023 IB23230130410 sankuwenr STATE BANK OF INDIA(508548)
180 Pharsabahar CH-07-014-043-002/0115
(KULHARBUDA) 		3307014000NRG23310320231125576 31/03/2023 santkumar 3307014WL051270 santkumar 00415 SBIN0009265 1020 1020 Processed 25/08/2023 IB23230130573 santkumar STATE BANK OF INDIA(508548)
181 Pharsabahar CH-07-014-043-002/0115
(KULHARBUDA) 		3307014000NRG23310320231125577 31/03/2023 satpati 3307014WL051270 satpati 00415 SBIN0009265 1020 1020 Processed 25/08/2023 IB23230130577 satpati STATE BANK OF INDIA(508548)
182 Pharsabahar CH-07-014-043-002/0119
(KULHARBUDA) 		3307014000NRG23310320231127039 31/03/2023 nanmati 3307014WL051311 nanmati 00415 SBIN0009265 1020 1020 Processed 25/08/2023 IB23230130579 nanmati STATE BANK OF INDIA(508548)
183 Pharsabahar CH-07-014-068-001/0002
(TUMLA) 		3307014000NRG23310320231115506 31/03/2023 SUKANTO MUNDA 3307014WL050917 SUKANTO MUNDA 00415 SBIN0009265 816 816 Rejected 17/08/2023 IB23230130496 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 Pharsabahar CH-07-014-068-001/0003
(TUMLA) 		3307014000NRG23310320231107579 31/03/2023 Anil Kumar 3307014WL050607 Anil Kumar 00415 SBIN0009265 816 816 Processed 25/08/2023 IB23230130460 Anil Kumar STATE BANK OF INDIA(508548)
185 Pharsabahar CH-07-014-068-001/0005
(TUMLA) 		3307014000NRG23310320231115509 31/03/2023 BALMATI 3307014WL050917 BALMATI 00415 SBIN0009265 816 816 Processed 25/08/2023 IB23230130487 BALMATI STATE BANK OF INDIA(508548)
186 Pharsabahar CH-07-014-068-001/0005
(TUMLA) 		3307014000NRG23310320231115510 31/03/2023 VIJAY MUNDA 3307014WL050917 VIJAY MUNDA 00415 SBIN0009265 816 816 Processed 25/08/2023 IB23230130513 VIJAY MUNDA STATE BANK OF INDIA(508548)
187 Pharsabahar CH-07-014-068-001/0080
(TUMLA) 		3307014000NRG23310320231115521 31/03/2023 gurvari 3307014WL050917 gurvari 00415 SBIN0009265 204 204 Processed 25/08/2023 IB23230130392 gurvari STATE BANK OF INDIA(508548)
188 Pharsabahar CH-07-014-068-002/0234
(TUMLA) 		3307014000NRG23310320231107582 31/03/2023 SHRIRAM MANJHI 3307014WL050607 SHRIRAM MANJHI 00415 SBIN0009265 816 816 Processed 25/08/2023 IB23230130448 SHRIRAM MANJHI STATE BANK OF INDIA(508548)
189 Pharsabahar CH-07-014-068-002/0234
(TUMLA) 		3307014000NRG23310320231107583 31/03/2023 SUKANTI MANJHI 3307014WL050607 SUKANTI MANJHI 00415 SBIN0009265 816 816 Processed 25/08/2023 IB23230130450 SUKANTI MANJHI STATE BANK OF INDIA(508548)
190 Pharsabahar CH-07-014-068-002/0238
(TUMLA) 		3307014000NRG23310320231115585 31/03/2023 pradeep nisad 3307014WL050920 pradeep nisad 00415 SBIN0009265 816 816 Processed 25/08/2023 IB23230130445 pradeep nisad STATE BANK OF INDIA(508548)
SubTotal 52836 52836
191 Pharsabahar CH-07-014-033-002/286
(JORANDAJHARIYA) 		3307014000NRG23310320231128074 31/03/2023 Priti Nayak 3307014WL051325 Priti Nayak 00415 SBIN0012135 816 816 Processed 25/08/2023 IB23230130507 Priti Nayak STATE BANK OF INDIA(508548)
192 Pharsabahar CH-07-014-040-002/0372
(KOLHENJHARIYA) 		3307014000NRG23310320231125774 31/03/2023 Nisha bhoy 3307014WL051280 Nisha bhoy 00415 SBIN0012135 612 612 Processed 25/08/2023 IB23230130422 Nisha bhoy STATE BANK OF INDIA(508548)
SubTotal 1428 1428
193 Pharsabahar CH-07-014-004-002/0050
(Babusajbahar) 		3307014000NRG23310320231109702 31/03/2023 sulochani 3307014WL050718 sulochani 00415 SBIN0012136 816 816 Processed 25/08/2023 IB23230130489 sulochani STATE BANK OF INDIA(508548)
194 Pharsabahar CH-07-014-004-002/0068
(Babusajbahar) 		3307014000NRG23310320231109597 31/03/2023 sujita 3307014WL050707 sujita 00415 SBIN0012136 204 204 Processed 25/08/2023 IB23230130391 sujita STATE BANK OF INDIA(508548)
195 Pharsabahar CH-07-014-004-002/0240
(Babusajbahar) 		3307014000NRG23310320231109684 31/03/2023 DRUDHAN 3307014WL050713 DRUDHAN 00415 SBIN0012136 408 408 Processed 25/08/2023 IB23230130409 DRUDHAN STATE BANK OF INDIA(508548)
196 Pharsabahar CH-07-014-004-004/0034
(Babusajbahar) 		3307014000NRG23310320231118541 31/03/2023 arun 3307014WL051049 arun 00415 SBIN0012136 816 816 Processed 25/08/2023 IB23230130488 arun STATE BANK OF INDIA(508548)
197 Pharsabahar CH-07-014-004-004/0096
(Babusajbahar) 		3307014000NRG23310320231118570 31/03/2023 santosh 3307014WL051049 santosh 00415 SBIN0012136 612 612 Processed 25/08/2023 IB23230130416 santosh STATE BANK OF INDIA(508548)
198 Pharsabahar CH-07-014-004-004/0099
(Babusajbahar) 		3307014000NRG23310320231118574 31/03/2023 rambachan 3307014WL051049 rambachan 00415 SBIN0012136 612 612 Processed 25/08/2023 IB23230130421 rambachan STATE BANK OF INDIA(508548)
199 Pharsabahar CH-07-014-004-004/0154
(Babusajbahar) 		3307014000NRG23310320231118594 31/03/2023 raajkumar 3307014WL051049 raajkumar 00415 SBIN0012136 816 816 Processed 25/08/2023 IB23230130483 raajkumar STATE BANK OF INDIA(508548)
200 Pharsabahar CH-07-014-004-004/0160
(Babusajbahar) 		3307014000NRG23310320231118597 31/03/2023 Sirmati 3307014WL051049 Sirmati 00415 SBIN0012136 816 816 Processed 25/08/2023 IB23230130499 Sirmati STATE BANK OF INDIA(508548)
201 Pharsabahar CH-07-014-017-001/0118
(Daltoli) 		3307014000NRG23310320231107530 31/03/2023 Aseriuash Ekka 3307014WL050606 Aseriuash Ekka 00415 SBIN0012136 816 816 Processed 25/08/2023 IB23230130468 Aseriuash Ekka STATE BANK OF INDIA(508548)
202 Pharsabahar CH-07-014-025-002/0029
(GAARIGHAT) 		3307014000NRG23310320231111338 31/03/2023 CHERANGU RAM 3307014WL050761 CHERANGU RAM 00415 SBIN0012136 204 204 Processed 25/08/2023 IB23230130387 CHERANGU RAM STATE BANK OF INDIA(508548)
203 Pharsabahar CH-07-014-050-001/0150
(Mendarbahar) 		3307014000NRG23310320231123593 31/03/2023 ashok 3307014WL051211 ashok 00415 SBIN0012136 612 612 Processed 25/08/2023 IB23230130417 ashok STATE BANK OF INDIA(508548)
204 Pharsabahar CH-07-014-050-001/0150
(Mendarbahar) 		3307014000NRG23310320231123592 31/03/2023 rajkumari 3307014WL051211 rajkumari 00415 SBIN0012136 612 612 Processed 25/08/2023 IB23230130418 rajkumari STATE BANK OF INDIA(508548)
205 Pharsabahar CH-07-014-052-001/0240
(PANDRIPANI) 		3307014000NRG23310320231123615 31/03/2023 akansha ekka 3307014WL051212 akansha ekka 00415 SBIN0012136 1020 1020 Processed 24/08/2023 IB23230130587 akansha ekka CENTRAL BANK OF INDIA(607115)
206 Pharsabahar CH-07-014-061-001/0100
(SEEMABARI) 		3307014000NRG23310320231121054 31/03/2023 DEVNANDANI 3307014WL051133 DEVNANDANI 00415 SBIN0012136 816 816 Processed 25/08/2023 IB23230130446 DEVNANDANI STATE BANK OF INDIA(508548)
207 Pharsabahar CH-07-014-061-001/0100
(SEEMABARI) 		3307014000NRG23310320231121053 31/03/2023 shivsagar 3307014WL051133 shivsagar 00415 SBIN0012136 816 816 Processed 25/08/2023 IB23230130447 shivsagar STATE BANK OF INDIA(508548)
208 Pharsabahar CH-07-014-061-001/0111
(SEEMABARI) 		3307014000NRG23310320231121055 31/03/2023 bel singh sai 3307014WL051133 bel singh sai 00415 SBIN0012136 816 816 Processed 24/08/2023 IB23230130453 bel singh sai CHHATTISGARH GRAMIN BANK(607214)
209 Pharsabahar CH-07-014-061-001/0111
(SEEMABARI) 		3307014000NRG23310320231121056 31/03/2023 laxmani bai 3307014WL051133 laxmani bai 00415 SBIN0012136 816 816 Processed 25/08/2023 IB23230130443 laxmani bai STATE BANK OF INDIA(508548)
210 Pharsabahar CH-07-014-061-001/0169
(SEEMABARI) 		3307014000NRG23310320231121059 31/03/2023 Karam 3307014WL051133 Karam 00415 SBIN0012136 204 204 Processed 25/08/2023 IB23230130388 Karam STATE BANK OF INDIA(508548)
211 Pharsabahar CH-07-014-061-001/0184
(SEEMABARI) 		3307014000NRG23310320231121061 31/03/2023 GHANSYAAM 3307014WL051133 GHANSYAAM 00415 SBIN0012136 816 816 Processed 25/08/2023 IB23230130437 GHANSYAAM STATE BANK OF INDIA(508548)
212 Pharsabahar CH-07-014-061-001/0184
(SEEMABARI) 		3307014000NRG23310320231121062 31/03/2023 savita 3307014WL051133 savita 00415 SBIN0012136 816 816 Processed 25/08/2023 IB23230130472 savita STATE BANK OF INDIA(508548)
213 Pharsabahar CH-07-014-061-001/304
(SEEMABARI) 		3307014000NRG23310320231121067 31/03/2023 pratima 3307014WL051133 pratima 00415 SBIN0012136 204 204 Processed 25/08/2023 IB23230130380 pratima STATE BANK OF INDIA(508548)
SubTotal 13668 13668
214 Pharsabahar CH-07-014-068-002/0237
(TUMLA) 		3307014000NRG23310320231115584 31/03/2023 Jugeshwar Nishad 3307014WL050920 Jugeshwar Nishad 00688 FINO0001553 816 816 Processed 25/08/2023 IB23230130436 Jugeshwar Nishad STATE BANK OF INDIA(508548)
SubTotal 816 816
Total 157488 157488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pharsabahar CH3307014_310323APB_FTO_581145 Central Bank Of India CBIN0281922 BAGBAHAR 1020
2 Pharsabahar CH3307014_310323APB_FTO_581145 Central Bank Of India CBIN0284374 JANJGIR 612
3 Pharsabahar CH3307014_310323APB_FTO_581145 CHHATISGARH GRAMIN BANK CRGB0000919 PHARSABAHAR 8772
4 Pharsabahar CH3307014_310323APB_FTO_581145 CHHATISGARH GRAMIN BANK CRGB0000922 TAPKARA 1428
5 Pharsabahar CH3307014_310323APB_FTO_581145 CHHATISGARH GRAMIN BANK CRGB0000924 KERSAI 8160
6 Pharsabahar CH3307014_310323APB_FTO_581145 CHHATISGARH GRAMIN BANK CRGB0000927 ANKIRA 24480
7 Pharsabahar CH3307014_310323APB_FTO_581145 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ankira 2448
8 Pharsabahar CH3307014_310323APB_FTO_581145 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kersai 816
9 Pharsabahar CH3307014_310323APB_FTO_581145 State Bank of India SBIN0000542 JASHPUR NAGAR 816
10 Pharsabahar CH3307014_310323APB_FTO_581145 State Bank of India SBIN0003713 TAPKARA 40188
11 Pharsabahar CH3307014_310323APB_FTO_581145 State Bank of India SBIN0009265 GANJIADIH 52836
12 Pharsabahar CH3307014_310323APB_FTO_581145 State Bank of India SBIN0012135 KOTBA 1428
13 Pharsabahar CH3307014_310323APB_FTO_581145 State Bank of India SBIN0012136 PHARSABAHAR 13668
14 Pharsabahar CH3307014_310323APB_FTO_581145 Fino Payments Bank Ltd FINO0001553 byron bazar 816

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