Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:55:21 PM 
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FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301017_080622APB_FTO_40719
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 MARWAHI CH-01-017-010-001/197
() 		3301017000NRG23070620220136779 08/06/2022 RAM BAI 3301017WL0003793 RAM BAI 00165 IBKL0001763 175 175 Processed 25/06/2022 2484362939 RAMBAI ODDE IDBI BANK(607095)
2 MARWAHI CH-01-017-010-001/219
() 		3301017000NRG23070620220136794 08/06/2022 Parvati 3301017WL0003793 Parvati 00165 IBKL0001763 700 700 Processed 25/06/2022 2484362935 PARVATI BAI IDBI BANK(607095)
3 MARWAHI CH-01-017-010-001/240
() 		3301017000NRG23070620220136811 08/06/2022 MANMATI 3301017WL0003793 MANMATI 00165 IBKL0001763 700 700 Processed 25/06/2022 2484362936 MANMATI IDBI BANK(607095)
4 MARWAHI CH-01-017-010-001/323
() 		3301017000NRG23070620220136868 08/06/2022 Kunwariya 3301017WL0003793 Kunwariya 00165 IBKL0001763 700 700 Processed 25/06/2022 2484362938 KUNVARIYA BAI SHYAM IDBI BANK(607095)
5 MARWAHI CH-01-017-010-001/457
() 		3301017000NRG23070620220136935 08/06/2022 TIHARA BAI 3301017WL0003793 TIHARA BAI 00165 IBKL0001763 700 700 Processed 25/06/2022 2484362937 TIHARA IDBI BANK(607095)
6 MARWAHI CH-01-017-010-001/533
() 		3301017000NRG23070620220136963 08/06/2022 KALYAN SINGH 3301017WL0003793 KALYAN SINGH 00165 IBKL0001763 700 700 Processed 25/06/2022 2484362941 KALYAN SINGH IDBI BANK(607095)
7 MARWAHI CH-01-017-010-001/533
() 		3301017000NRG23070620220136964 08/06/2022 RUMAN 3301017WL0003793 RUMAN 00165 IBKL0001763 700 700 Processed 25/06/2022 2484362940 RUMAN PORTE IDBI BANK(607095)
8 MARWAHI CH-01-017-010-001/7
() 		3301017000NRG23070620220136979 08/06/2022 Samaro 3301017WL0003793 Samaro 00165 IBKL0001763 700 700 Processed 25/06/2022 2484362942 SAMARU IDBI BANK(607095)
SubTotal 5075 5075
9 MARWAHI CH-01-017-014-001/107
() 		3301017000NRG23070620220135993 08/06/2022 GORELAL 3301017WL0003787 GORELAL 00354 PUNB0610300 720 720 Processed 26/06/2022 2484362951 GORELAL PORTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 720 720
10 MARWAHI CH-01-017-014-001/94
() 		3301017000NRG23070620220136249 08/06/2022 RAM PRASAD 3301017WL0003787 RAM PRASAD 00415 SBIN0001120 720 720 Processed 25/06/2022 2484362950 MR RAM PRASAD STATE BANK OF INDIA(508548)
11 MARWAHI CH-01-017-031-001/138
() 		3301017000NRG23070620220135868 08/06/2022 PEETAMBARI 3301017WL0003786 PEETAMBARI 00415 SBIN0001120 1140 1140 Processed 25/06/2022 2484363116 MISS PITAMBARI PANIKA STATE BANK OF INDIA(508548)
12 MARWAHI CH-01-017-031-001/150
() 		3301017000NRG23070620220135880 08/06/2022 BHAN SINGH 3301017WL0003786 BHAN SINGH 00415 SBIN0001120 950 950 Processed 25/06/2022 2484363123 MR BHANSINGH DHURVE STATE BANK OF INDIA(508548)
13 MARWAHI CH-01-017-031-001/150
() 		3301017000NRG23070620220135881 08/06/2022 KAUSHILYA 3301017WL0003786 KAUSHILYA 00415 SBIN0001120 1140 1140 Processed 25/06/2022 2484363102 MRS KAUSHILYA BAI GOND STATE BANK OF INDIA(508548)
14 MARWAHI CH-01-017-031-001/157
() 		3301017000NRG23070620220135885 08/06/2022 JAMUNA PRASAD 3301017WL0003786 JAMUNA PRASAD 00415 SBIN0001120 1140 1140 Processed 25/06/2022 2484363122 Mr. JAMUNA PRASAD YADAV CENTRAL BANK OF INDIA(607115)
15 MARWAHI CH-01-017-031-001/206
() 		3301017000NRG23070620220135901 08/06/2022 TERSIYABAI 3301017WL0003786 TERSIYABAI 00415 SBIN0001120 1140 1140 Processed 25/06/2022 2484363053 MRS TERASIYA BAI STATE BANK OF INDIA(508548)
16 MARWAHI CH-01-017-031-001/218
() 		3301017000NRG23070620220135906 08/06/2022 KATKURAM 3301017WL0003786 KATKURAM 00415 SBIN0001120 1140 1140 Processed 25/06/2022 2484363042 MR KATKU X STATE BANK OF INDIA(508548)
17 MARWAHI CH-01-017-031-001/220
() 		3301017000NRG23070620220135908 08/06/2022 AMRITIYA 3301017WL0003786 AMRITIYA 00415 SBIN0001120 760 760 Processed 25/06/2022 2484363050 MRS AMRITIYA TANDIYA STATE BANK OF INDIA(508548)
18 MARWAHI CH-01-017-031-001/220
() 		3301017000NRG23070620220135907 08/06/2022 SHANKAR LAL 3301017WL0003786 SHANKAR LAL 00415 SBIN0001120 760 760 Processed 25/06/2022 2484363090 MR SHANKARLAL TANDIYA STATE BANK OF INDIA(508548)
19 MARWAHI CH-01-017-031-001/224
() 		3301017000NRG23070620220135909 08/06/2022 ASHOK 3301017WL0003786 ASHOK 00415 SBIN0001120 950 950 Processed 25/06/2022 2484363100 MR ASHOKKUMAR TANDIYA STATE BANK OF INDIA(508548)
20 MARWAHI CH-01-017-031-001/248
() 		3301017000NRG23070620220135913 08/06/2022 AJAY KUMAR 3301017WL0003786 AJAY KUMAR 00415 SBIN0001120 1140 1140 Processed 25/06/2022 2484363049 Mr. AJAY KUMAR PRAJAPATI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
21 MARWAHI CH-01-017-031-001/249
() 		3301017000NRG23070620220135915 08/06/2022 DILRAJ 3301017WL0003786 DILRAJ 00415 SBIN0001120 1140 1140 Processed 25/06/2022 2484363041 MR DILRAJ PRAJAPATI STATE BANK OF INDIA(508548)
22 MARWAHI CH-01-017-031-001/249
() 		3301017000NRG23070620220135916 08/06/2022 USHA 3301017WL0003786 USHA 00415 SBIN0001120 1140 1140 Processed 25/06/2022 2484362974 MRS USHA PRJAPATI STATE BANK OF INDIA(508548)
23 MARWAHI CH-01-017-031-001/254
() 		3301017000NRG23070620220135917 08/06/2022 NARESH 3301017WL0003786 NARESH 00415 SBIN0001120 1140 1140 Processed 25/06/2022 2484363052 MR NARESH PRASAD STATE BANK OF INDIA(508548)
24 MARWAHI CH-01-017-031-001/262
() 		3301017000NRG23070620220135923 08/06/2022 MANMATI 3301017WL0003786 MANMATI 00415 SBIN0001120 950 950 Processed 25/06/2022 2484362976 MRS MANMATI GOND STATE BANK OF INDIA(508548)
25 MARWAHI CH-01-017-031-001/284
() 		3301017000NRG23070620220135930 08/06/2022 ANITA 3301017WL0003786 ANITA 00415 SBIN0001120 760 760 Processed 25/06/2022 2484363051 MRS ANITABAI ARMO STATE BANK OF INDIA(508548)
26 MARWAHI CH-01-017-031-001/286
() 		3301017000NRG23070620220135932 08/06/2022 RAAM CHANDRA 3301017WL0003786 RAAM CHANDRA 00415 SBIN0001120 950 950 Processed 25/06/2022 2484363112 RAMCHAND IDBI BANK(607095)
27 MARWAHI CH-01-017-031-001/287
() 		3301017000NRG23070620220135934 08/06/2022 Hemwati 3301017WL0003786 Hemwati 00415 SBIN0001120 1140 1140 Processed 25/06/2022 2484363056 MRS HEMWATI X STATE BANK OF INDIA(508548)
28 MARWAHI CH-01-017-031-001/90
() 		3301017000NRG23070620220135970 08/06/2022 BIRASA BAI 3301017WL0003786 BIRASA BAI 00415 SBIN0001120 1140 1140 Processed 25/06/2022 2484363030 MRS BIRASABAI TANDIYA STATE BANK OF INDIA(508548)
29 MARWAHI CH-01-017-057-001/405
() 		3301017000NRG23070620220136262 08/06/2022 LALCHAND 3301017WL0003787 LALCHAND 00415 SBIN0001120 720 720 Processed 25/06/2022 2484363149 MR LALCHAND YADAV STATE BANK OF INDIA(508548)
SubTotal 20060 20060
30 MARWAHI CH-01-017-010-001/107
() 		3301017000NRG23070620220136755 08/06/2022 SAMKUWAR 3301017WL0003793 SAMKUWAR 00415 SBIN0006663 700 700 Processed 25/06/2022 2484362996 MRS SYAMKUNWAR POTTAM STATE BANK OF INDIA(508548)
31 MARWAHI CH-01-017-010-001/110
() 		3301017000NRG23070620220136757 08/06/2022 TERSIYA 3301017WL0003793 TERSIYA 00415 SBIN0006663 700 700 Processed 25/06/2022 2484362995 MRS TERASHIYA SHYAM STATE BANK OF INDIA(508548)
32 MARWAHI CH-01-017-010-001/115
() 		3301017000NRG23070620220136759 08/06/2022 CHHATRAPAL 3301017WL0003793 CHHATRAPAL 00415 SBIN0006663 700 700 Processed 25/06/2022 2484362945 MR CHHATRA PAL STATE BANK OF INDIA(508548)
33 MARWAHI CH-01-017-010-001/115
() 		3301017000NRG23070620220136760 08/06/2022 SUNITA 3301017WL0003793 SUNITA 00415 SBIN0006663 700 700 Processed 25/06/2022 2484363061 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
34 MARWAHI CH-01-017-010-001/123
() 		3301017000NRG23070620220136763 08/06/2022 GANESHIYA 3301017WL0003793 GANESHIYA 00415 SBIN0006663 700 700 Processed 25/06/2022 2484362818 MRS GANESHIYA SHYAM STATE BANK OF INDIA(508548)
35 MARWAHI CH-01-017-010-001/127
() 		3301017000NRG23070620220136764 08/06/2022 SHANTI 3301017WL0003793 SHANTI 00415 SBIN0006663 700 700 Processed 25/06/2022 2484362990 MRS SHANTI BAI OTTI STATE BANK OF INDIA(508548)
36 MARWAHI CH-01-017-010-001/128
() 		3301017000NRG23070620220136766 08/06/2022 RAM BAI 3301017WL0003793 RAM BAI 00415 SBIN0006663 700 700 Processed 25/06/2022 2484362994 MRS RAMBAI SHYAM STATE BANK OF INDIA(508548)
37 MARWAHI CH-01-017-010-001/128
() 		3301017000NRG23070620220136765 08/06/2022 SUPET 3301017WL0003793 SUPET 00415 SBIN0006663 700 700 Processed 25/06/2022 2484362926 MR SUPAIT SINGH STATE BANK OF INDIA(508548)
38 MARWAHI CH-01-017-010-001/133
() 		3301017000NRG23070620220136768 08/06/2022 SUKHRAM 3301017WL0003793 SUKHRAM 00415 SBIN0006663 700 700 Processed 25/06/2022 2484363134 MR SUKHRAM X STATE BANK OF INDIA(508548)
39 MARWAHI CH-01-017-010-001/17
() 		3301017000NRG23070620220136770 08/06/2022 BAISAKHIYA 3301017WL0003793 BAISAKHIYA 00415 SBIN0006663 700 700 Processed 25/06/2022 2484363075 MRS BAISHAKHIYA BAISHAKHIYA STATE BANK OF INDIA(508548)
40 MARWAHI CH-01-017-010-001/17
() 		3301017000NRG23070620220136769 08/06/2022 KARTIKRAM 3301017WL0003793 KARTIKRAM 00415 SBIN0006663 700 700 Processed 25/06/2022 2484363086 MR KARTIKRAM SHYAM STATE BANK OF INDIA(508548)
41 MARWAHI CH-01-017-010-001/176
() 		3301017000NRG23070620220136771 08/06/2022 KABEER 3301017WL0003793 KABEER 00415 SBIN0006663 700 700 Processed 25/06/2022 2484362965 Mr. KABIR S/O RATI RAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
42 MARWAHI CH-01-017-010-001/180
() 		3301017000NRG23070620220136772 08/06/2022 GANESHIYA 3301017WL0003793 GANESHIYA 00415 SBIN0006663 700 700 Processed 25/06/2022 2484362957 GANESHIYA IDBI BANK(607095)
43 MARWAHI CH-01-017-010-001/181
() 		3301017000NRG23070620220136773 08/06/2022 KAUSILYA 3301017WL0003793 KAUSILYA 00415 SBIN0006663 700 700 Processed 25/06/2022 2484362961 MRS KAOSHILYA OTTI STATE BANK OF INDIA(508548)
44 MARWAHI CH-01-017-010-001/182
() 		3301017000NRG23070620220136774 08/06/2022 BHANMATI 3301017WL0003793 BHANMATI 00415 SBIN0006663 700 700 Processed 25/06/2022 2484363128 MRS BHANMATI X STATE BANK OF INDIA(508548)
45 MARWAHI CH-01-017-010-001/187
() 		3301017000NRG23070620220136776 08/06/2022 BHANWAR SINGH 3301017WL0003793 BHANWAR SINGH 00415 SBIN0006663 700 700 Processed 25/06/2022 2484363067 MR BHAVAR SINGH DHURVE STATE BANK OF INDIA(508548)
46 MARWAHI CH-01-017-010-001/187
() 		3301017000NRG23070620220136777 08/06/2022 PHULKUNWAR 3301017WL0003793 PHULKUNWAR 00415 SBIN0006663 700 700 Processed 25/06/2022 2484362832 MRS FULKUNWAR DHURVE STATE BANK OF INDIA(508548)
47 MARWAHI CH-01-017-010-001/197
() 		3301017000NRG23070620220136780 08/06/2022 BAL SINGH 3301017WL0003793 BAL SINGH 00415 SBIN0006663 700 700 Processed 25/06/2022 2484363054 BAL SINGH ODDE IDBI BANK(607095)
48 MARWAHI CH-01-017-010-001/197
() 		3301017000NRG23070620220136781 08/06/2022 KUSUM BAI 3301017WL0003793 KUSUM BAI 00415 SBIN0006663 700 700 Processed 25/06/2022 2484362991 KUSUM BAI ODDE IDBI BANK(607095)
49 MARWAHI CH-01-017-010-001/197
() 		3301017000NRG23070620220136778 08/06/2022 RAMCHARAN 3301017WL0003793 RAMCHARAN 00415 SBIN0006663 175 175 Processed 25/06/2022 2484362962 MR RAMCHARAN ODDAYE STATE BANK OF INDIA(508548)
50 MARWAHI CH-01-017-010-001/198
() 		3301017000NRG23070620220136782 08/06/2022 PITAMBER 3301017WL0003793 PITAMBER 00415 SBIN0006663 350 350 Processed 25/06/2022 2484363109 MR PITAMBAR SINGH MARKO STATE BANK OF INDIA(508548)
51 MARWAHI CH-01-017-010-001/2
() 		3301017000NRG23070620220136784 08/06/2022 BUDDHKUNWAR 3301017WL0003793 BUDDHKUNWAR 00415 SBIN0006663 700 700 Processed 25/06/2022 2484363079 MRS BUDHKUVAR DHURVE STATE BANK OF INDIA(508548)
52 MARWAHI CH-01-017-010-001/202
() 		3301017000NRG23070620220136785 08/06/2022 MANGLI 3301017WL0003793 MANGLI 00415 SBIN0006663 700 700 Processed 25/06/2022 2484362967 MRS MANGLI BAI OTTI STATE BANK OF INDIA(508548)
53 MARWAHI CH-01-017-010-001/208
() 		3301017000NRG23070620220136788 08/06/2022 BAISAKHU 3301017WL0003793 BAISAKHU 00415 SBIN0006663 700 700 Processed 25/06/2022 2484362836 MR BAISHAKHOO SHYAM STATE BANK OF INDIA(508548)
54 MARWAHI CH-01-017-010-001/208
() 		3301017000NRG23070620220136789 08/06/2022 LEELA 3301017WL0003793 LEELA 00415 SBIN0006663 700 700 Processed 25/06/2022 2484362927 MRS LEELA LEELA STATE BANK OF INDIA(508548)
55 MARWAHI CH-01-017-010-001/22
() 		3301017000NRG23070620220136796 08/06/2022 MUNNI BAI 3301017WL0003793 MUNNI BAI 00415 SBIN0006663 700 700 Processed 25/06/2022 2484362838 MRS MUNNI MUNNI STATE BANK OF INDIA(508548)
56 MARWAHI CH-01-017-010-001/224
() 		3301017000NRG23070620220136799 08/06/2022 SARITA 3301017WL0003793 SARITA 00415 SBIN0006663 700 700 Processed 25/06/2022 2484363151 MISS SARITA X STATE BANK OF INDIA(508548)
57 MARWAHI CH-01-017-010-001/227
() 		3301017000NRG23070620220136800 08/06/2022 JAI SINGH 3301017WL0003793 JAI SINGH 00415 SBIN0006663 700 700 Processed 25/06/2022 2484362825 MR JAY SINGH STATE BANK OF INDIA(508548)
58 MARWAHI CH-01-017-010-001/23
() 		3301017000NRG23070620220136802 08/06/2022 SUKHMATIYA 3301017WL0003793 SUKHMATIYA 00415 SBIN0006663 700 700 Processed 25/06/2022 2484363009 MRS SUKHAMATIYA VISHWAKARMA STATE BANK OF INDIA(508548)
59 MARWAHI CH-01-017-010-001/230
() 		3301017000NRG23070620220136805 08/06/2022 MUNNI BAI 3301017WL0003793 MUNNI BAI 00415 SBIN0006663 700 700 Processed 25/06/2022 2484362989 MRS MUNNI BAI MARKAM STATE BANK OF INDIA(508548)
60 MARWAHI CH-01-017-010-001/232
() 		3301017000NRG23070620220136806 08/06/2022 GOPAL 3301017WL0003793 GOPAL 00415 SBIN0006663 700 700 Processed 25/06/2022 2484362829 MR GOPAL SHYAM STATE BANK OF INDIA(508548)
61 MARWAHI CH-01-017-010-001/232
() 		3301017000NRG23070620220136807 08/06/2022 SURAJKALI 3301017WL0003793 SURAJKALI 00415 SBIN0006663 700 700 Processed 25/06/2022 2484362835 MRS SURAJBAI SHYAM STATE BANK OF INDIA(508548)
62 MARWAHI CH-01-017-010-001/234
() 		3301017000NRG23070620220136809 08/06/2022 panchkuwar 3301017WL0003793 panchkuwar 00415 SBIN0006663 700 700 Processed 25/06/2022 2484362970 MRS PANCHKUNWAR SYAM STATE BANK OF INDIA(508548)
63 MARWAHI CH-01-017-010-001/234
() 		3301017000NRG23070620220136808 08/06/2022 SUKHRAM 3301017WL0003793 SUKHRAM 00415 SBIN0006663 700 700 Processed 25/06/2022 2484362972 MR SUKHRAM SINGH SYAM STATE BANK OF INDIA(508548)
64 MARWAHI CH-01-017-010-001/24
() 		3301017000NRG23070620220136810 08/06/2022 GHASIRAM 3301017WL0003793 GHASIRAM 00415 SBIN0006663 700 700 Processed 25/06/2022 2484362971 MR GHASIRAM MASHRAM STATE BANK OF INDIA(508548)
65 MARWAHI CH-01-017-010-001/245
() 		3301017000NRG23070620220136815 08/06/2022 SUKHAN BAI 3301017WL0003793 SUKHAN BAI 00415 SBIN0006663 700 700 Processed 25/06/2022 2484363114 MRS SUKHAN BAI STATE BANK OF INDIA(508548)
66 MARWAHI CH-01-017-010-001/25
() 		3301017000NRG23070620220136818 08/06/2022 RAISINGH 3301017WL0003793 RAISINGH 00415 SBIN0006663 700 700 Processed 25/06/2022 2484362933 MR RAM SINGH STATE BANK OF INDIA(508548)
67 MARWAHI CH-01-017-010-001/251
() 		3301017000NRG23070620220136821 08/06/2022 govind 3301017WL0003793 govind 00415 SBIN0006663 700 700 Processed 25/06/2022 2484362814 MR GOVIND SINGH ARMO STATE BANK OF INDIA(508548)
68 MARWAHI CH-01-017-010-001/257
() 		3301017000NRG23070620220136822 08/06/2022 DHYAN SINGH 3301017WL0003793 DHYAN SINGH 00415 SBIN0006663 700 700 Processed 25/06/2022 2484362930 MR DHYAN VAKRE STATE BANK OF INDIA(508548)
69 MARWAHI CH-01-017-010-001/259
() 		3301017000NRG23070620220136824 08/06/2022 SHIVLAL 3301017WL0003793 SHIVLAL 00415 SBIN0006663 700 700 Processed 25/06/2022 2484363000 MR SIPAL SINGH OTTI STATE BANK OF INDIA(508548)
70 MARWAHI CH-01-017-010-001/260
() 		3301017000NRG23070620220136826 08/06/2022 BIRASHA BAI 3301017WL0003793 BIRASHA BAI 00415 SBIN0006663 700 700 Processed 25/06/2022 2484363002 MRS VIRASHA MARKO STATE BANK OF INDIA(508548)
71 MARWAHI CH-01-017-010-001/260
() 		3301017000NRG23070620220136825 08/06/2022 DHANSINGH 3301017WL0003793 DHANSINGH 00415 SBIN0006663 175 175 Processed 25/06/2022 2484363080 MR DHAN SINGH MARKO STATE BANK OF INDIA(508548)
72 MARWAHI CH-01-017-010-001/261
() 		3301017000NRG23070620220136829 08/06/2022 SETA BAI 3301017WL0003793 SETA BAI 00415 SBIN0006663 700 700 Processed 25/06/2022 2484363015 MRS SETA PORTE STATE BANK OF INDIA(508548)
73 MARWAHI CH-01-017-010-001/261
() 		3301017000NRG23070620220136828 08/06/2022 UDAN SINGH 3301017WL0003793 UDAN SINGH 00415 SBIN0006663 700 700 Processed 25/06/2022 2484363099 Mr. UDAN . SINGH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
74 MARWAHI CH-01-017-010-001/271
() 		3301017000NRG23070620220136837 08/06/2022 TEJWATI 3301017WL0003793 TEJWATI 00415 SBIN0006663 700 700 Processed 25/06/2022 2484363069 MRS SEMKUWAR SEMKUWAR STATE BANK OF INDIA(508548)
75 MARWAHI CH-01-017-010-001/272
() 		3301017000NRG23070620220136839 08/06/2022 MOHAN 3301017WL0003793 MOHAN 00415 SBIN0006663 700 700 Processed 25/06/2022 2484363005 MR MOHAN SINGH POTTAM STATE BANK OF INDIA(508548)
76 MARWAHI CH-01-017-010-001/272
() 		3301017000NRG23070620220136840 08/06/2022 SHAKUNTALA 3301017WL0003793 SHAKUNTALA 00415 SBIN0006663 700 700 Processed 25/06/2022 2484363038 MRS SHAKUNTALA SHAKUNTALA STATE BANK OF INDIA(508548)
77 MARWAHI CH-01-017-010-001/280
() 		3301017000NRG23070620220136843 08/06/2022 LALJI 3301017WL0003793 LALJI 00415 SBIN0006663 700 700 Processed 25/06/2022 2484363063 MR LALJI OTTI STATE BANK OF INDIA(508548)
78 MARWAHI CH-01-017-010-001/280
() 		3301017000NRG23070620220136844 08/06/2022 RAMESHIYA 3301017WL0003793 RAMESHIYA 00415 SBIN0006663 700 700 Processed 25/06/2022 2484363062 MRS RAMESHIYA BAI OTTI STATE BANK OF INDIA(508548)
79 MARWAHI CH-01-017-010-001/283
() 		3301017000NRG23070620220136847 08/06/2022 ANNU BAI 3301017WL0003793 ANNU BAI 00415 SBIN0006663 700 700 Processed 25/06/2022 2484362932 MRS ANNOO BAI RAIDAS STATE BANK OF INDIA(508548)
80 MARWAHI CH-01-017-010-001/283
() 		3301017000NRG23070620220136846 08/06/2022 PATIRAM 3301017WL0003793 PATIRAM 00415 SBIN0006663 700 700 Processed 25/06/2022 2484363070 MR PATIRAM PATIRAM STATE BANK OF INDIA(508548)
81 MARWAHI CH-01-017-010-001/283
() 		3301017000NRG23070620220136848 08/06/2022 POONAM 3301017WL0003793 POONAM 00415 SBIN0006663 700 700 Processed 26/06/2022 2484363029 POONAM INDIA POST PAYMENTS BANK LIMITED(508528)
82 MARWAHI CH-01-017-010-001/29
() 		3301017000NRG23070620220136850 08/06/2022 NANKI BAI 3301017WL0003793 NANKI BAI 00415 SBIN0006663 700 700 Processed 25/06/2022 2484362837 MRS NANKI BAI ARMO STATE BANK OF INDIA(508548)
83 MARWAHI CH-01-017-010-001/298
() 		3301017000NRG23070620220136852 08/06/2022 CHAMELI 3301017WL0003793 CHAMELI 00415 SBIN0006663 700 700 Processed 25/06/2022 2484363012 MRS CHAMELI PORTE STATE BANK OF INDIA(508548)
84 MARWAHI CH-01-017-010-001/298
() 		3301017000NRG23070620220136851 08/06/2022 RAMSINGH 3301017WL0003793 RAMSINGH 00415 SBIN0006663 700 700 Processed 25/06/2022 2484362830 MR RAM SINGH PORTE STATE BANK OF INDIA(508548)
85 MARWAHI CH-01-017-010-001/3
() 		3301017000NRG23070620220136855 08/06/2022 RAMBAI 3301017WL0003793 RAMBAI 00415 SBIN0006663 700 700 Processed 25/06/2022 2484362998 MRS RAMVATI SHYAM STATE BANK OF INDIA(508548)
86 MARWAHI CH-01-017-010-001/302
() 		3301017000NRG23070620220136857 08/06/2022 BAHADUR 3301017WL0003793 BAHADUR 00415 SBIN0006663 700 700 Processed 25/06/2022 2484363058 MR BAHADUR SHYAM STATE BANK OF INDIA(508548)
87 MARWAHI CH-01-017-010-001/302
() 		3301017000NRG23070620220136856 08/06/2022 SUKHMAT 3301017WL0003793 SUKHMAT 00415 SBIN0006663 700 700 Processed 25/06/2022 2484363011 MRS SUKHMAT SYAM STATE BANK OF INDIA(508548)
88 MARWAHI CH-01-017-010-001/305
() 		3301017000NRG23070620220136858 08/06/2022 UPENDRA 3301017WL0003793 UPENDRA 00415 SBIN0006663 700 700 Processed 25/06/2022 2484362997 MR UPENDRA YADAV STATE BANK OF INDIA(508548)
89 MARWAHI CH-01-017-010-001/311
() 		3301017000NRG23070620220136859 08/06/2022 MANMOHAN 3301017WL0003793 MANMOHAN 00415 SBIN0006663 700 700 Processed 25/06/2022 2484363137 Mr. MAN MOHAN SINGH S/O DEVSHARAN CHHATTISGARH GRAMIN BANK(607214)
90 MARWAHI CH-01-017-010-001/311
() 		3301017000NRG23070620220136860 08/06/2022 PARWATI 3301017WL0003793 PARWATI 00415 SBIN0006663 700 700 Processed 25/06/2022 2484362833 MRS PARVATI SHYAM STATE BANK OF INDIA(508548)
91 MARWAHI CH-01-017-010-001/312
() 		3301017000NRG23070620220136862 08/06/2022 ANITA BAI 3301017WL0003793 ANITA BAI 00415 SBIN0006663 700 700 Processed 25/06/2022 2484362921 MRS ANITA PRAJAPATI STATE BANK OF INDIA(508548)
92 MARWAHI CH-01-017-010-001/318
() 		3301017000NRG23070620220136865 08/06/2022 KAMAL SINGH 3301017WL0003793 KAMAL SINGH 00415 SBIN0006663 525 525 Processed 25/06/2022 2484362801 MR KAMAL KAMAL STATE BANK OF INDIA(508548)
93 MARWAHI CH-01-017-010-001/325
() 		3301017000NRG23070620220136871 08/06/2022 MAN SINGH 3301017WL0003793 MAN SINGH 00415 SBIN0006663 700 700 Processed 25/06/2022 2484363094 MR MAN SINGH STATE BANK OF INDIA(508548)
94 MARWAHI CH-01-017-010-001/325
() 		3301017000NRG23070620220136872 08/06/2022 SUKAMAT BAI 3301017WL0003793 SUKAMAT BAI 00415 SBIN0006663 700 700 Processed 25/06/2022 2484362999 MRS SUKHMAT WAKRE STATE BANK OF INDIA(508548)
95 MARWAHI CH-01-017-010-001/326
() 		3301017000NRG23070620220136874 08/06/2022 CHHAYA DEVI 3301017WL0003793 CHHAYA DEVI 00415 SBIN0006663 700 700 Processed 25/06/2022 2484362955 MR CHHAYA DEVI STATE BANK OF INDIA(508548)
96 MARWAHI CH-01-017-010-001/326
() 		3301017000NRG23070620220136873 08/06/2022 PAWAN 3301017WL0003793 PAWAN 00415 SBIN0006663 700 700 Processed 25/06/2022 2484363125 PAWAN SINGH WAKRE IDBI BANK(607095)
97 MARWAHI CH-01-017-010-001/334
() 		3301017000NRG23070620220136875 08/06/2022 PREMWATI 3301017WL0003793 PREMWATI 00415 SBIN0006663 700 700 Processed 25/06/2022 2484363004 MRS PREMWATI PORTE STATE BANK OF INDIA(508548)
98 MARWAHI CH-01-017-010-001/34
() 		3301017000NRG23070620220136878 08/06/2022 MUNNI 3301017WL0003793 MUNNI 00415 SBIN0006663 700 700 Processed 25/06/2022 2484362960 MRS MUNNI BAI VAKRE STATE BANK OF INDIA(508548)
99 MARWAHI CH-01-017-010-001/340
() 		3301017000NRG23070620220136880 08/06/2022 CHAMRU 3301017WL0003793 CHAMRU 00415 SBIN0006663 700 700 Processed 25/06/2022 2484363010 MR CHAMRU SINGH POTTAM STATE BANK OF INDIA(508548)
100 MARWAHI CH-01-017-010-001/343
() 		3301017000NRG23070620220136881 08/06/2022 SARUP SINGH 3301017WL0003793 SARUP SINGH 00415 SBIN0006663 700 700 Processed 25/06/2022 2484362900 MR SWARUP SINGH STATE BANK OF INDIA(508548)
101 MARWAHI CH-01-017-010-001/343
() 		3301017000NRG23070620220136882 08/06/2022 SUMINTRA 3301017WL0003793 SUMINTRA 00415 SBIN0006663 700 700 Processed 25/06/2022 2484362992 MRS SUMITRA BAI POTTAM STATE BANK OF INDIA(508548)
102 MARWAHI CH-01-017-010-001/346
() 		3301017000NRG23070620220136884 08/06/2022 ANUJ 3301017WL0003793 ANUJ 00415 SBIN0006663 700 700 Processed 25/06/2022 2484363003 MRS ANUJ MESHRAM STATE BANK OF INDIA(508548)
103 MARWAHI CH-01-017-010-001/346
() 		3301017000NRG23070620220136883 08/06/2022 DEEGAM 3301017WL0003793 DEEGAM 00415 SBIN0006663 700 700 Processed 25/06/2022 2484362803 MR DEEGAM SINGH SINDRAM STATE BANK OF INDIA(508548)
104 MARWAHI CH-01-017-010-001/347
() 		3301017000NRG23070620220136885 08/06/2022 RAI SINGH 3301017WL0003793 RAI SINGH 00415 SBIN0006663 700 700 Processed 25/06/2022 2484362925 MR RAYSINGH DHURVE STATE BANK OF INDIA(508548)
105 MARWAHI CH-01-017-010-001/348
() 		3301017000NRG23070620220136886 08/06/2022 SOMKRAN 3301017WL0003793 SOMKRAN 00415 SBIN0006663 700 700 Processed 25/06/2022 2484362812 MR SOMKARAN VISHVAKARMA STATE BANK OF INDIA(508548)
106 MARWAHI CH-01-017-010-001/35
() 		3301017000NRG23070620220136888 08/06/2022 BUDHANI BAI 3301017WL0003793 BUDHANI BAI 00415 SBIN0006663 700 700 Processed 25/06/2022 2484362969 MRS BUDHANI BAI OTTI STATE BANK OF INDIA(508548)
107 MARWAHI CH-01-017-010-001/355
() 		3301017000NRG23070620220136891 08/06/2022 SAWITRI 3301017WL0003793 SAWITRI 00415 SBIN0006663 700 700 Processed 25/06/2022 2484362958 Mr. SAVITRI BAI D/O SAMARU SINGH MARKO CHHATTISGARH GRAMIN BANK(607214)
108 MARWAHI CH-01-017-010-001/358
() 		3301017000NRG23070620220136895 08/06/2022 Champa Bai 3301017WL0003793 Champa Bai 00415 SBIN0006663 700 700 Processed 25/06/2022 2484363108 MRS CHAMPA BAI STATE BANK OF INDIA(508548)
109 MARWAHI CH-01-017-010-001/358
() 		3301017000NRG23070620220136894 08/06/2022 UTTAM SINGH 3301017WL0003793 UTTAM SINGH 00415 SBIN0006663 700 700 Processed 25/06/2022 2484363107 Mr. UTTAM SINGH OTTI S/O LAKHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
110 MARWAHI CH-01-017-010-001/359
() 		3301017000NRG23070620220136896 08/06/2022 PREM WATI 3301017WL0003793 PREM WATI 00415 SBIN0006663 700 700 Processed 25/06/2022 2484362964 PREMWATI MARAVI IDBI BANK(607095)
111 MARWAHI CH-01-017-010-001/36
() 		3301017000NRG23070620220136897 08/06/2022 SHER SINGH 3301017WL0003793 SHER SINGH 00415 SBIN0006663 700 700 Processed 25/06/2022 2484362923 MR SHER SINGH STATE BANK OF INDIA(508548)
112 MARWAHI CH-01-017-010-001/367
() 		3301017000NRG23070620220136900 08/06/2022 BASANT 3301017WL0003793 BASANT 00415 SBIN0006663 700 700 Processed 25/06/2022 2484362817 MR BASANTLAL SHYAM STATE BANK OF INDIA(508548)
113 MARWAHI CH-01-017-010-001/368
() 		3301017000NRG23070620220136901 08/06/2022 NARAYAN 3301017WL0003793 NARAYAN 00415 SBIN0006663 700 700 Processed 25/06/2022 2484363057 NARAYAN IDBI BANK(607095)
114 MARWAHI CH-01-017-010-001/368
() 		3301017000NRG23070620220136902 08/06/2022 UMA BAI 3301017WL0003793 UMA BAI 00415 SBIN0006663 700 700 Processed 25/06/2022 2484363036 MRS UMA SHYAM STATE BANK OF INDIA(508548)
115 MARWAHI CH-01-017-010-001/38
() 		3301017000NRG23070620220136904 08/06/2022 CHUNILAL 3301017WL0003793 CHUNILAL 00415 SBIN0006663 700 700 Processed 25/06/2022 2484363001 MR CHUNNILAL SHYAM STATE BANK OF INDIA(508548)
116 MARWAHI CH-01-017-010-001/38
() 		3301017000NRG23070620220136905 08/06/2022 SONA BAI 3301017WL0003793 SONA BAI 00415 SBIN0006663 700 700 Processed 25/06/2022 2484363037 MRS SONABAI SHYAM STATE BANK OF INDIA(508548)
117 MARWAHI CH-01-017-010-001/382
() 		3301017000NRG23070620220136907 08/06/2022 KUSHAL 3301017WL0003793 KUSHAL 00415 SBIN0006663 700 700 Processed 25/06/2022 2484363035 MR KUSHAL VAKRE STATE BANK OF INDIA(508548)
118 MARWAHI CH-01-017-010-001/389
() 		3301017000NRG23070620220136909 08/06/2022 RAM JI 3301017WL0003793 RAM JI 00415 SBIN0006663 700 700 Processed 25/06/2022 2484362809 MR RAMJI X STATE BANK OF INDIA(508548)
119 MARWAHI CH-01-017-010-001/399
() 		3301017000NRG23070620220136910 08/06/2022 SHUSILA BAI 3301017WL0003793 SHUSILA BAI 00415 SBIN0006663 700 700 Processed 25/06/2022 2484362839 MRS SUSHILA OTTI STATE BANK OF INDIA(508548)
120 MARWAHI CH-01-017-010-001/41
() 		3301017000NRG23070620220136913 08/06/2022 ITWARIYA 3301017WL0003793 ITWARIYA 00415 SBIN0006663 700 700 Processed 25/06/2022 2484363068 MRS ITWARIYA OTTI STATE BANK OF INDIA(508548)
121 MARWAHI CH-01-017-010-001/42
() 		3301017000NRG23070620220136914 08/06/2022 RAMSINGH 3301017WL0003793 RAMSINGH 00415 SBIN0006663 700 700 Processed 25/06/2022 2484363150 MR RAMSINGH X STATE BANK OF INDIA(508548)
122 MARWAHI CH-01-017-010-001/428
() 		3301017000NRG23070620220136917 08/06/2022 BEGAM BATI 3301017WL0003793 BEGAM BATI 00415 SBIN0006663 700 700 Processed 25/06/2022 2484363065 MRS BEGAMWATI OTTI STATE BANK OF INDIA(508548)
123 MARWAHI CH-01-017-010-001/428
() 		3301017000NRG23070620220136916 08/06/2022 ITWAR SINGH 3301017WL0003793 ITWAR SINGH 00415 SBIN0006663 700 700 Processed 25/06/2022 2484362963 MR JAYRAJ SINGH OTTI STATE BANK OF INDIA(508548)
124 MARWAHI CH-01-017-010-001/430
() 		3301017000NRG23070620220136921 08/06/2022 JAIMANTRI 3301017WL0003793 JAIMANTRI 00415 SBIN0006663 700 700 Processed 25/06/2022 2484363023 MRS JAYMANTRI BAI SYAM STATE BANK OF INDIA(508548)
125 MARWAHI CH-01-017-010-001/435
() 		3301017000NRG23070620220136924 08/06/2022 BALRAM 3301017WL0003793 BALRAM 00415 SBIN0006663 700 700 Processed 25/06/2022 2484363110 BALRAM SINGH SHYAM IDBI BANK(607095)
126 MARWAHI CH-01-017-010-001/436
() 		3301017000NRG23070620220136926 08/06/2022 MUKESH 3301017WL0003793 MUKESH 00415 SBIN0006663 700 700 Processed 25/06/2022 2484363145 MR MUKESH X STATE BANK OF INDIA(508548)
127 MARWAHI CH-01-017-010-001/439
() 		3301017000NRG23070620220136927 08/06/2022 UMA 3301017WL0003793 UMA 00415 SBIN0006663 700 700 Processed 25/06/2022 2484362819 MRS UMA X STATE BANK OF INDIA(508548)
128 MARWAHI CH-01-017-010-001/441
() 		3301017000NRG23070620220136929 08/06/2022 KAMLESH 3301017WL0003793 KAMLESH 00415 SBIN0006663 700 700 Processed 25/06/2022 2484363059 KAMLESH SINGH IDBI BANK(607095)
129 MARWAHI CH-01-017-010-001/442
() 		3301017000NRG23070620220136931 08/06/2022 HEMKUNWAR 3301017WL0003793 HEMKUNWAR 00415 SBIN0006663 700 700 Processed 25/06/2022 2484362920 MRS HEMKUNVAR HEMKUNVAR STATE BANK OF INDIA(508548)
130 MARWAHI CH-01-017-010-001/45
() 		3301017000NRG23070620220136933 08/06/2022 TERASIYA 3301017WL0003793 TERASIYA 00415 SBIN0006663 700 700 Processed 25/06/2022 2484362842 MRS TERSIYA TERSIYA STATE BANK OF INDIA(508548)
131 MARWAHI CH-01-017-010-001/455
() 		3301017000NRG23070620220136934 08/06/2022 MEERA BAI 3301017WL0003793 MEERA BAI 00415 SBIN0006663 700 700 Processed 25/06/2022 2484362968 MRS MEERA BAI OTTI STATE BANK OF INDIA(508548)
132 MARWAHI CH-01-017-010-001/459
() 		3301017000NRG23070620220136936 08/06/2022 MUNGIYA BAI 3301017WL0003793 MUNGIYA BAI 00415 SBIN0006663 700 700 Processed 25/06/2022 2484362959 MUGNIYA BAI OTTI IDBI BANK(607095)
133 MARWAHI CH-01-017-010-001/470
() 		3301017000NRG23070620220136938 08/06/2022 SUSEELA 3301017WL0003793 SUSEELA 00415 SBIN0006663 700 700 Processed 25/06/2022 2484362802 MISS SUSHILA X STATE BANK OF INDIA(508548)
134 MARWAHI CH-01-017-010-001/479
() 		3301017000NRG23070620220136942 08/06/2022 SHANKAR SINGH 3301017WL0003793 SHANKAR SINGH 00415 SBIN0006663 525 525 Processed 25/06/2022 2484362952 MR SHANKAR X STATE BANK OF INDIA(508548)
135 MARWAHI CH-01-017-010-001/48
() 		3301017000NRG23070620220136944 08/06/2022 DHARAM SINGH 3301017WL0003793 DHARAM SINGH 00415 SBIN0006663 350 350 Processed 25/06/2022 2484362924 Mr. DHARAM SINGH S/O SAMARU CHHATTISGARH GRAMIN BANK(607214)
136 MARWAHI CH-01-017-010-001/481
() 		3301017000NRG23070620220136946 08/06/2022 KRISNA 3301017WL0003793 KRISNA 00415 SBIN0006663 700 700 Processed 25/06/2022 2484363039 MR KRISHNA MARKO STATE BANK OF INDIA(508548)
137 MARWAHI CH-01-017-010-001/500
() 		3301017000NRG23070620220136948 08/06/2022 BALRAM 3301017WL0003793 BALRAM 00415 SBIN0006663 700 700 Processed 26/06/2022 2484363126 BALRAM PUNJAB NATIONAL BANK(508568)
138 MARWAHI CH-01-017-010-001/502
() 		3301017000NRG23070620220136950 08/06/2022 JAAN KUWAR 3301017WL0003793 JAAN KUWAR 00415 SBIN0006663 700 700 Processed 25/06/2022 2484362834 MRS JANKUNWAR BAI OTTI STATE BANK OF INDIA(508548)
139 MARWAHI CH-01-017-010-001/502
() 		3301017000NRG23070620220136951 08/06/2022 MAHESH 3301017WL0003793 MAHESH 00415 SBIN0006663 700 700 Processed 25/06/2022 2484362831 MR MAHESH SINGH OTTI STATE BANK OF INDIA(508548)
140 MARWAHI CH-01-017-010-001/508
() 		3301017000NRG23070620220136952 08/06/2022 REWA PRASHAD 3301017WL0003793 REWA PRASHAD 00415 SBIN0006663 350 350 Processed 25/06/2022 2484362808 REWA PRASAD VISHWAKARMA IDBI BANK(607095)
141 MARWAHI CH-01-017-010-001/517
() 		3301017000NRG23070620220136956 08/06/2022 NARESH 3301017WL0003793 NARESH 00415 SBIN0006663 525 525 Processed 25/06/2022 2484362934 MR NARESH SINGH VAKRE STATE BANK OF INDIA(508548)
142 MARWAHI CH-01-017-010-001/520
() 		3301017000NRG23070620220136960 08/06/2022 DIPAVALI 3301017WL0003793 DIPAVALI 00415 SBIN0006663 700 700 Processed 25/06/2022 2484363153 MRS DIPAVALI X STATE BANK OF INDIA(508548)
143 MARWAHI CH-01-017-010-001/520
() 		3301017000NRG23070620220136959 08/06/2022 RAJESH KUMAR 3301017WL0003793 RAJESH KUMAR 00415 SBIN0006663 700 700 Processed 25/06/2022 2484363152 MR RAJESH KUMAR MARKO STATE BANK OF INDIA(508548)
144 MARWAHI CH-01-017-010-001/522
() 		3301017000NRG23070620220136961 08/06/2022 DHARAM SINGH 3301017WL0003793 DHARAM SINGH 00415 SBIN0006663 700 700 Processed 25/06/2022 2484363124 MR DHARAM DAS KASHIPURI STATE BANK OF INDIA(508548)
145 MARWAHI CH-01-017-010-001/530
() 		3301017000NRG23070620220136962 08/06/2022 VED KUWAR 3301017WL0003793 VED KUWAR 00415 SBIN0006663 700 700 Processed 25/06/2022 2484362993 MRS VEDKUNVAR DHURVE STATE BANK OF INDIA(508548)
146 MARWAHI CH-01-017-010-001/534
() 		3301017000NRG23070620220136966 08/06/2022 BHANKUWAR 3301017WL0003793 BHANKUWAR 00415 SBIN0006663 700 700 Processed 25/06/2022 2484362816 MRS BHANKUNWAR X STATE BANK OF INDIA(508548)
147 MARWAHI CH-01-017-010-001/534
() 		3301017000NRG23070620220136965 08/06/2022 DHARMENDRA 3301017WL0003793 DHARMENDRA 00415 SBIN0006663 700 700 Processed 25/06/2022 2484362813 MR DHARMENDRA X STATE BANK OF INDIA(508548)
148 MARWAHI CH-01-017-010-001/6
() 		3301017000NRG23070620220136975 08/06/2022 BRIHASPATIYA 3301017WL0003793 BRIHASPATIYA 00415 SBIN0006663 700 700 Processed 25/06/2022 2484362973 MRS BIRASPATIYA BAI WAKRE STATE BANK OF INDIA(508548)
149 MARWAHI CH-01-017-010-001/60
() 		3301017000NRG23070620220136976 08/06/2022 PARWATI 3301017WL0003793 PARWATI 00415 SBIN0006663 175 175 Processed 25/06/2022 2484362922 MRS PARWATI PORTE STATE BANK OF INDIA(508548)
150 MARWAHI CH-01-017-010-001/61
() 		3301017000NRG23070620220136977 08/06/2022 DHYAN SINGH 3301017WL0003793 DHYAN SINGH 00415 SBIN0006663 700 700 Processed 25/06/2022 2484363085 Mr. DHYAN . SINGH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
151 MARWAHI CH-01-017-010-002/343
() 		3301017000NRG23070620220135986 08/06/2022 YUWRAJ 3301017WL0003787 YUWRAJ 00415 SBIN0006663 720 720 Processed 25/06/2022 2484363031 MR YUVRAJ SINGH MARABI STATE BANK OF INDIA(508548)
152 MARWAHI CH-01-017-014-001/102
() 		3301017000NRG23070620220135990 08/06/2022 RAMWATI 3301017WL0003787 RAMWATI 00415 SBIN0006663 720 720 Processed 25/06/2022 2484363111 MRS RAMVATI X STATE BANK OF INDIA(508548)
153 MARWAHI CH-01-017-014-001/102
() 		3301017000NRG23070620220135989 08/06/2022 SUDARSHAN 3301017WL0003787 SUDARSHAN 00415 SBIN0006663 720 720 Processed 25/06/2022 2484362804 MR SUDARSHAN DHURVE STATE BANK OF INDIA(508548)
154 MARWAHI CH-01-017-014-001/120
() 		3301017000NRG23070620220135996 08/06/2022 KAPAL SINGH 3301017WL0003787 KAPAL SINGH 00415 SBIN0006663 720 720 Processed 25/06/2022 2484362890 MR KRIPAL KRIPAL STATE BANK OF INDIA(508548)
155 MARWAHI CH-01-017-014-001/121
() 		3301017000NRG23070620220135998 08/06/2022 DAYAWATI 3301017WL0003787 DAYAWATI 00415 SBIN0006663 720 720 Processed 25/06/2022 2484362850 MRS DAYAWATI MARABI STATE BANK OF INDIA(508548)
156 MARWAHI CH-01-017-014-001/123
() 		3301017000NRG23070620220136003 08/06/2022 SUSHILA BAI 3301017WL0003787 SUSHILA BAI 00415 SBIN0006663 720 720 Processed 25/06/2022 2484362907 MRS SUSHILA SUSHILA STATE BANK OF INDIA(508548)
157 MARWAHI CH-01-017-014-001/123
() 		3301017000NRG23070620220136002 08/06/2022 UDAY SINGH 3301017WL0003787 UDAY SINGH 00415 SBIN0006663 720 720 Processed 25/06/2022 2484362910 MR UDAY SINGH STATE BANK OF INDIA(508548)
158 MARWAHI CH-01-017-014-001/125-A
() 		3301017000NRG23070620220136006 08/06/2022 ramkali 3301017WL0003787 ramkali 00415 SBIN0006663 720 720 Processed 25/06/2022 2484362881 MRS RAMKALI RAMKALI STATE BANK OF INDIA(508548)
159 MARWAHI CH-01-017-014-001/130
() 		3301017000NRG23070620220136011 08/06/2022 shirij kuwar 3301017WL0003787 shirij kuwar 00415 SBIN0006663 720 720 Processed 25/06/2022 2484362863 MRS SIREEJ KUNWAR STATE BANK OF INDIA(508548)
160 MARWAHI CH-01-017-014-001/133
() 		3301017000NRG23070620220136014 08/06/2022 kamla 3301017WL0003787 kamla 00415 SBIN0006663 720 720 Processed 25/06/2022 2484362869 MRS KAMLA BAI STATE BANK OF INDIA(508548)
161 MARWAHI CH-01-017-014-001/136
() 		3301017000NRG23070620220136016 08/06/2022 CHARAN SINGH 3301017WL0003787 CHARAN SINGH 00415 SBIN0006663 720 720 Processed 25/06/2022 2484362847 MR CHARAN SINGH STATE BANK OF INDIA(508548)
162 MARWAHI CH-01-017-014-001/148
() 		3301017000NRG23070620220136017 08/06/2022 amratiya 3301017WL0003787 amratiya 00415 SBIN0006663 720 720 Processed 26/06/2022 2484363113 AMRATIYA W/O LATE CHHOTU ARMO PUNJAB NATIONAL BANK(508568)
163 MARWAHI CH-01-017-014-001/149
() 		3301017000NRG23070620220136019 08/06/2022 ramswarup 3301017WL0003787 ramswarup 00415 SBIN0006663 720 720 Processed 25/06/2022 2484362885 Mr. SWAROOP SINGH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
164 MARWAHI CH-01-017-014-001/150
() 		3301017000NRG23070620220136022 08/06/2022 AMOL SINGH 3301017WL0003787 AMOL SINGH 00415 SBIN0006663 720 720 Processed 25/06/2022 2484362843 MR AMOL SINGH PORTE STATE BANK OF INDIA(508548)
165 MARWAHI CH-01-017-014-001/153
() 		3301017000NRG23070620220136027 08/06/2022 GEETA 3301017WL0003787 GEETA 00415 SBIN0006663 720 720 Processed 25/06/2022 2484362861 MRS GEETA SHYAM STATE BANK OF INDIA(508548)
166 MARWAHI CH-01-017-014-001/153
() 		3301017000NRG23070620220136026 08/06/2022 RAM SINGH 3301017WL0003787 RAM SINGH 00415 SBIN0006663 720 720 Processed 25/06/2022 2484362858 MR RAM SINGH SHYAM STATE BANK OF INDIA(508548)
167 MARWAHI CH-01-017-014-001/154
() 		3301017000NRG23070620220136028 08/06/2022 pratap 3301017WL0003787 pratap 00415 SBIN0006663 720 720 Processed 25/06/2022 2484362883 MR PRATAP PRATAP STATE BANK OF INDIA(508548)
168 MARWAHI CH-01-017-014-001/154
() 		3301017000NRG23070620220136029 08/06/2022 sonkuwar 3301017WL0003787 sonkuwar 00415 SBIN0006663 720 720 Processed 25/06/2022 2484362891 MRS SONKUWAR SONKUWAR STATE BANK OF INDIA(508548)
169 MARWAHI CH-01-017-014-001/155
() 		3301017000NRG23070620220136031 08/06/2022 baldev 3301017WL0003787 baldev 00415 SBIN0006663 720 720 Processed 25/06/2022 2484362828 MR BALDEB BALDEB STATE BANK OF INDIA(508548)
170 MARWAHI CH-01-017-014-001/155
() 		3301017000NRG23070620220136032 08/06/2022 bhagwaniya 3301017WL0003787 bhagwaniya 00415 SBIN0006663 720 720 Processed 25/06/2022 2484362871 MRS BHAGVANIYA BAI STATE BANK OF INDIA(508548)
171 MARWAHI CH-01-017-014-001/156
() 		3301017000NRG23070620220136033 08/06/2022 jagat singh 3301017WL0003787 jagat singh 00415 SBIN0006663 720 720 Processed 25/06/2022 2484362892 MR JAGAT SINGH STATE BANK OF INDIA(508548)
172 MARWAHI CH-01-017-014-001/156
() 		3301017000NRG23070620220136035 08/06/2022 KAUSHAL PRASAD 3301017WL0003787 KAUSHAL PRASAD 00415 SBIN0006663 720 720 Processed 25/06/2022 2484362867 MR KAUSHAL PRASAD STATE BANK OF INDIA(508548)
173 MARWAHI CH-01-017-014-001/156
() 		3301017000NRG23070620220136034 08/06/2022 sonkuwar 3301017WL0003787 sonkuwar 00415 SBIN0006663 720 720 Processed 25/06/2022 2484362896 MRS SONKUNWAR SONKUNWAR STATE BANK OF INDIA(508548)
174 MARWAHI CH-01-017-014-001/157
() 		3301017000NRG23070620220136037 08/06/2022 parmila 3301017WL0003787 parmila 00415 SBIN0006663 720 720 Processed 25/06/2022 2484362848 MRS PRAMILA BAI STATE BANK OF INDIA(508548)
175 MARWAHI CH-01-017-014-001/159
() 		3301017000NRG23070620220136039 08/06/2022 narayan 3301017WL0003787 narayan 00415 SBIN0006663 720 720 Processed 25/06/2022 2484362905 MR NARAYAN NARAYAN STATE BANK OF INDIA(508548)
176 MARWAHI CH-01-017-014-001/160
() 		3301017000NRG23070620220136041 08/06/2022 bhagwat 3301017WL0003787 bhagwat 00415 SBIN0006663 600 600 Processed 25/06/2022 2484362868 MR BHAGWAT BHAGWAT STATE BANK OF INDIA(508548)
177 MARWAHI CH-01-017-014-001/160
() 		3301017000NRG23070620220136042 08/06/2022 RAIMAT 3301017WL0003787 RAIMAT 00415 SBIN0006663 600 600 Processed 25/06/2022 2484362872 MRS RAIMAT BAI STATE BANK OF INDIA(508548)
178 MARWAHI CH-01-017-014-001/161
() 		3301017000NRG23070620220136044 08/06/2022 omwati 3301017WL0003787 omwati 00415 SBIN0006663 720 720 Processed 25/06/2022 2484362897 MRS OMWATI ARMO STATE BANK OF INDIA(508548)
179 MARWAHI CH-01-017-014-001/162
() 		3301017000NRG23070620220136045 08/06/2022 RAMBAI 3301017WL0003787 RAMBAI 00415 SBIN0006663 720 720 Processed 25/06/2022 2484362879 MRS RAMBAI ARMO STATE BANK OF INDIA(508548)
180 MARWAHI CH-01-017-014-001/165
() 		3301017000NRG23070620220136046 08/06/2022 urmila 3301017WL0003787 urmila 00415 SBIN0006663 720 720 Processed 25/06/2022 2484362902 MRS URMILA ARMO STATE BANK OF INDIA(508548)
181 MARWAHI CH-01-017-014-001/172
() 		3301017000NRG23070620220136048 08/06/2022 JAGARWATI 3301017WL0003787 JAGARWATI 00415 SBIN0006663 720 720 Processed 25/06/2022 2484362889 MRS JAGARWATI MARAVI STATE BANK OF INDIA(508548)
182 MARWAHI CH-01-017-014-001/182
() 		3301017000NRG23070620220136055 08/06/2022 GULABIYA 3301017WL0003787 GULABIYA 00415 SBIN0006663 720 720 Processed 25/06/2022 2484362899 MRS GULABIYA GULABIYA STATE BANK OF INDIA(508548)
183 MARWAHI CH-01-017-014-001/183
() 		3301017000NRG23070620220136056 08/06/2022 RAMESHWAR 3301017WL0003787 RAMESHWAR 00415 SBIN0006663 720 720 Processed 25/06/2022 2484363073 MR RAMESHWAR SINGH SHYAM STATE BANK OF INDIA(508548)
184 MARWAHI CH-01-017-014-001/187
() 		3301017000NRG23070620220136060 08/06/2022 AANAND SINGH 3301017WL0003787 AANAND SINGH 00415 SBIN0006663 720 720 Processed 25/06/2022 2484363138 MR ANAND SINGH KUSRAM STATE BANK OF INDIA(508548)
185 MARWAHI CH-01-017-014-001/19
() 		3301017000NRG23070620220136063 08/06/2022 SANTOSH 3301017WL0003787 SANTOSH 00415 SBIN0006663 720 720 Processed 25/06/2022 2484362856 Mr. SANTOSH SINGH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
186 MARWAHI CH-01-017-014-001/199
() 		3301017000NRG23070620220136066 08/06/2022 LOVKESH 3301017WL0003787 LOVKESH 00415 SBIN0006663 720 720 Processed 25/06/2022 2484363032 MR LAVKESH STATE BANK OF INDIA(508548)
187 MARWAHI CH-01-017-014-001/205
() 		3301017000NRG23070620220136070 08/06/2022 GUDDIYA 3301017WL0003787 GUDDIYA 00415 SBIN0006663 720 720 Processed 25/06/2022 2484362874 MRS GUDIYA GUDIYA STATE BANK OF INDIA(508548)
188 MARWAHI CH-01-017-014-001/205
() 		3301017000NRG23070620220136069 08/06/2022 Visher 3301017WL0003787 Visher 00415 SBIN0006663 720 720 Processed 25/06/2022 2484362810 MR VISESAR SINGH STATE BANK OF INDIA(508548)
189 MARWAHI CH-01-017-014-001/206
() 		3301017000NRG23070620220136072 08/06/2022 BAISAKHIYA 3301017WL0003787 BAISAKHIYA 00415 SBIN0006663 600 600 Processed 25/06/2022 2484362805 Mrs. BAISHKHIYA BAI W/O BAISAKHU LAL PO CHHATTISGARH GRAMIN BANK(607214)
190 MARWAHI CH-01-017-014-001/206
() 		3301017000NRG23070620220136071 08/06/2022 BAISAKHU 3301017WL0003787 BAISAKHU 00415 SBIN0006663 720 720 Processed 25/06/2022 2484362806 MR BAISAKHU SINGH STATE BANK OF INDIA(508548)
191 MARWAHI CH-01-017-014-001/21
() 		3301017000NRG23070620220136074 08/06/2022 MUNNI BAI 3301017WL0003787 MUNNI BAI 00415 SBIN0006663 720 720 Processed 25/06/2022 2484362919 MRS MUNNI MUNNI STATE BANK OF INDIA(508548)
192 MARWAHI CH-01-017-014-001/22
() 		3301017000NRG23070620220136075 08/06/2022 CHAND KUWAR 3301017WL0003787 CHAND KUWAR 00415 SBIN0006663 720 720 Processed 25/06/2022 2484363074 MRS CHANDRA KUNWAR STATE BANK OF INDIA(508548)
193 MARWAHI CH-01-017-014-001/228
() 		3301017000NRG23070620220136078 08/06/2022 PRAKASH 3301017WL0003787 PRAKASH 00415 SBIN0006663 720 720 Processed 25/06/2022 2484363130 MR OMPRAKASH X STATE BANK OF INDIA(508548)
194 MARWAHI CH-01-017-014-001/228
() 		3301017000NRG23070620220136079 08/06/2022 TARAWATI 3301017WL0003787 TARAWATI 00415 SBIN0006663 720 720 Processed 25/06/2022 2484363027 MRS TARAVATI PORTE STATE BANK OF INDIA(508548)
195 MARWAHI CH-01-017-014-001/24
() 		3301017000NRG23070620220136086 08/06/2022 SAMWATI 3301017WL0003787 SAMWATI 00415 SBIN0006663 720 720 Processed 25/06/2022 2484362852 MRS SHAMBATI ARMO STATE BANK OF INDIA(508548)
196 MARWAHI CH-01-017-014-001/25
() 		3301017000NRG23070620220136090 08/06/2022 CHANDRAWATI 3301017WL0003787 CHANDRAWATI 00415 SBIN0006663 720 720 Processed 25/06/2022 2484362849 MRS CHANDRAVATI CHANDRAVATI STATE BANK OF INDIA(508548)
197 MARWAHI CH-01-017-014-001/251
() 		3301017000NRG23070620220136092 08/06/2022 SHUKWARIYA 3301017WL0003787 SHUKWARIYA 00415 SBIN0006663 720 720 Processed 25/06/2022 2484362840 MRS SUKWARIYA ODDE STATE BANK OF INDIA(508548)
198 MARWAHI CH-01-017-014-001/252
() 		3301017000NRG23070620220136094 08/06/2022 SEWA SINGH 3301017WL0003787 SEWA SINGH 00415 SBIN0006663 720 720 Processed 25/06/2022 2484362944 MR SEVA SINGH ARMO STATE BANK OF INDIA(508548)
199 MARWAHI CH-01-017-014-001/255
() 		3301017000NRG23070620220136099 08/06/2022 SANTOSHI 3301017WL0003787 SANTOSHI 00415 SBIN0006663 720 720 Processed 25/06/2022 2484362841 MRS SANTOSHI ODDE STATE BANK OF INDIA(508548)
200 MARWAHI CH-01-017-014-001/255
() 		3301017000NRG23070620220136100 08/06/2022 TAN SEN 3301017WL0003787 TAN SEN 00415 SBIN0006663 720 720 Processed 25/06/2022 2484362827 MR TANSEN ODDE STATE BANK OF INDIA(508548)
201 MARWAHI CH-01-017-014-001/258
() 		3301017000NRG23070620220136101 08/06/2022 HEMLATA 3301017WL0003787 HEMLATA 00415 SBIN0006663 600 600 Processed 25/06/2022 2484362864 MRS HEMLATA BAI STATE BANK OF INDIA(508548)
202 MARWAHI CH-01-017-014-001/26
() 		3301017000NRG23070620220136106 08/06/2022 KAILSIYA 3301017WL0003787 KAILSIYA 00415 SBIN0006663 720 720 Processed 25/06/2022 2484362875 MRS KAILSIYA KAILSIYA STATE BANK OF INDIA(508548)
203 MARWAHI CH-01-017-014-001/26
() 		3301017000NRG23070620220136105 08/06/2022 RATAN SINGH 3301017WL0003787 RATAN SINGH 00415 SBIN0006663 720 720 Processed 25/06/2022 2484362918 MR RATAN RATAN STATE BANK OF INDIA(508548)
204 MARWAHI CH-01-017-014-001/262
() 		3301017000NRG23070620220136108 08/06/2022 URMAILA 3301017WL0003787 URMAILA 00415 SBIN0006663 720 720 Processed 25/06/2022 2484362929 MRS URMILA URMILA STATE BANK OF INDIA(508548)
205 MARWAHI CH-01-017-014-001/27
() 		3301017000NRG23070620220136110 08/06/2022 RAMBAI 3301017WL0003787 RAMBAI 00415 SBIN0006663 720 720 Processed 25/06/2022 2484362878 MRS RAMBAI RAMBAI STATE BANK OF INDIA(508548)
206 MARWAHI CH-01-017-014-001/270
() 		3301017000NRG23070620220136112 08/06/2022 RAMCHANRAN 3301017WL0003787 RAMCHANRAN 00415 SBIN0006663 720 720 Processed 25/06/2022 2484362857 MR RAMCHARAN ARMO STATE BANK OF INDIA(508548)
207 MARWAHI CH-01-017-014-001/271
() 		3301017000NRG23070620220136114 08/06/2022 BAHADUR 3301017WL0003787 BAHADUR 00415 SBIN0006663 720 720 Processed 25/06/2022 2484362860 MR BAHADUR BAHADUR STATE BANK OF INDIA(508548)
208 MARWAHI CH-01-017-014-001/275
() 		3301017000NRG23070620220136116 08/06/2022 BIRENDRA 3301017WL0003787 BIRENDRA 00415 SBIN0006663 720 720 Processed 25/06/2022 2484362882 MR VIRENDR KUMAR ARMO STATE BANK OF INDIA(508548)
209 MARWAHI CH-01-017-014-001/282
() 		3301017000NRG23070620220136120 08/06/2022 MALTI 3301017WL0003787 MALTI 00415 SBIN0006663 720 720 Processed 25/06/2022 2484362912 MRS MALTI ARMO STATE BANK OF INDIA(508548)
210 MARWAHI CH-01-017-014-001/282
() 		3301017000NRG23070620220136119 08/06/2022 SHRIRAM 3301017WL0003787 SHRIRAM 00415 SBIN0006663 720 720 Processed 25/06/2022 2484362909 MR SHREERAM ARMO STATE BANK OF INDIA(508548)
211 MARWAHI CH-01-017-014-001/283
() 		3301017000NRG23070620220136121 08/06/2022 santi bai 3301017WL0003787 santi bai 00415 SBIN0006663 720 720 Processed 25/06/2022 2484363072 MRS SHANTI BAI STATE BANK OF INDIA(508548)
212 MARWAHI CH-01-017-014-001/284
() 		3301017000NRG23070620220136122 08/06/2022 PUSHPA BAI 3301017WL0003787 PUSHPA BAI 00415 SBIN0006663 720 720 Processed 25/06/2022 2484362888 MRS PUSHPA BAI VISHVAKARMA STATE BANK OF INDIA(508548)
213 MARWAHI CH-01-017-014-001/284
() 		3301017000NRG23070620220136123 08/06/2022 SHIV CHANRAN 3301017WL0003787 SHIV CHANRAN 00415 SBIN0006663 720 720 Processed 25/06/2022 2484362884 MR SHIVCHARAN SHIVCHARAN STATE BANK OF INDIA(508548)
214 MARWAHI CH-01-017-014-001/287
() 		3301017000NRG23070620220136125 08/06/2022 MAMTA 3301017WL0003787 MAMTA 00415 SBIN0006663 720 720 Processed 25/06/2022 2484362887 MRS MAMTA BAI VISHVAKARMA STATE BANK OF INDIA(508548)
215 MARWAHI CH-01-017-014-001/291
() 		3301017000NRG23070620220136126 08/06/2022 KAISIYA 3301017WL0003787 KAISIYA 00415 SBIN0006663 720 720 Processed 25/06/2022 2484362844 MRS KELSHIYA KELSHIYA STATE BANK OF INDIA(508548)
216 MARWAHI CH-01-017-014-001/291
() 		3301017000NRG23070620220136127 08/06/2022 MANGAL SINGH 3301017WL0003787 MANGAL SINGH 00415 SBIN0006663 720 720 Processed 25/06/2022 2484362853 Mr. MANGAL SINGH . . JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
217 MARWAHI CH-01-017-014-001/299
() 		3301017000NRG23070620220136131 08/06/2022 kundan 3301017WL0003787 kundan 00415 SBIN0006663 720 720 Processed 25/06/2022 2484363127 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
218 MARWAHI CH-01-017-014-001/301
() 		3301017000NRG23070620220136134 08/06/2022 BHAGWANIYA 3301017WL0003787 BHAGWANIYA 00415 SBIN0006663 720 720 Processed 25/06/2022 2484363028 MRS BHAGVANIYA SENDRAM STATE BANK OF INDIA(508548)
219 MARWAHI CH-01-017-014-001/301
() 		3301017000NRG23070620220136133 08/06/2022 kunwar singh 3301017WL0003787 kunwar singh 00415 SBIN0006663 720 720 Processed 25/06/2022 2484363034 Mr. KUNWAR SINGH SINDRAM S/O PATIRAM SIN CHHATTISGARH GRAMIN BANK(607214)
220 MARWAHI CH-01-017-014-001/302
() 		3301017000NRG23070620220136135 08/06/2022 subhadra 3301017WL0003787 subhadra 00415 SBIN0006663 720 720 Processed 25/06/2022 2484362906 MRS SUBHADRA SUBHADRA STATE BANK OF INDIA(508548)
221 MARWAHI CH-01-017-014-001/305
() 		3301017000NRG23070620220136137 08/06/2022 MOHAN 3301017WL0003787 MOHAN 00415 SBIN0006663 720 720 Processed 26/06/2022 2484362943 MOHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
222 MARWAHI CH-01-017-014-001/309
() 		3301017000NRG23070620220136140 08/06/2022 kitab singh 3301017WL0003787 kitab singh 00415 SBIN0006663 720 720 Processed 25/06/2022 2484362904 MR KITAB SINGH STATE BANK OF INDIA(508548)
223 MARWAHI CH-01-017-014-001/311
() 		3301017000NRG23070620220136143 08/06/2022 raimun 3301017WL0003787 raimun 00415 SBIN0006663 720 720 Processed 25/06/2022 2484362928 MRS RAIMUN BAI STATE BANK OF INDIA(508548)
224 MARWAHI CH-01-017-014-001/312
() 		3301017000NRG23070620220136144 08/06/2022 MUNNI BAI 3301017WL0003787 MUNNI BAI 00415 SBIN0006663 720 720 Processed 25/06/2022 2484362903 MRS MUNNI BAI STATE BANK OF INDIA(508548)
225 MARWAHI CH-01-017-014-001/313
() 		3301017000NRG23070620220136146 08/06/2022 munni bai 3301017WL0003787 munni bai 00415 SBIN0006663 720 720 Processed 25/06/2022 2484363033 MRS MUNNI BAI POTTAM STATE BANK OF INDIA(508548)
226 MARWAHI CH-01-017-014-001/315
() 		3301017000NRG23070620220136150 08/06/2022 GAYATRI 3301017WL0003787 GAYATRI 00415 SBIN0006663 720 720 Processed 25/06/2022 2484362894 Mrs. GAYATRI PORTE D/O UMEND SINGH PORT CHHATTISGARH GRAMIN BANK(607214)
227 MARWAHI CH-01-017-014-001/316
() 		3301017000NRG23070620220136151 08/06/2022 MANMATI 3301017WL0003787 MANMATI 00415 SBIN0006663 720 720 Processed 25/06/2022 2484362893 MRS MANMATI MANMATI STATE BANK OF INDIA(508548)
228 MARWAHI CH-01-017-014-001/317
() 		3301017000NRG23070620220136152 08/06/2022 CHANDRAKALI 3301017WL0003787 CHANDRAKALI 00415 SBIN0006663 720 720 Processed 25/06/2022 2484362886 MRS CHANDRAKALI CHANDRAKALI STATE BANK OF INDIA(508548)
229 MARWAHI CH-01-017-014-001/318
() 		3301017000NRG23070620220136154 08/06/2022 SUSHILA 3301017WL0003787 SUSHILA 00415 SBIN0006663 720 720 Processed 25/06/2022 2484362880 MRS SUSHILA SUSHILA STATE BANK OF INDIA(508548)
230 MARWAHI CH-01-017-014-001/319
() 		3301017000NRG23070620220136156 08/06/2022 SAMUNDKUNWAR 3301017WL0003787 SAMUNDKUNWAR 00415 SBIN0006663 720 720 Processed 25/06/2022 2484362895 MRS SAMUNDKUWAR SAMUNDKUNWAR STATE BANK OF INDIA(508548)
231 MARWAHI CH-01-017-014-001/32
() 		3301017000NRG23070620220136158 08/06/2022 SUKHDEV 3301017WL0003787 SUKHDEV 00415 SBIN0006663 720 720 Processed 25/06/2022 2484362901 MR SUKHDEB SUKHDEB STATE BANK OF INDIA(508548)
232 MARWAHI CH-01-017-014-001/327
() 		3301017000NRG23070620220136159 08/06/2022 budhkuvar 3301017WL0003787 budhkuvar 00415 SBIN0006663 720 720 Processed 25/06/2022 2484362876 MRS BUDHWARIYA ARMO STATE BANK OF INDIA(508548)
233 MARWAHI CH-01-017-014-001/328
() 		3301017000NRG23070620220136161 08/06/2022 PRATAP SINGH 3301017WL0003787 PRATAP SINGH 00415 SBIN0006663 720 720 Processed 25/06/2022 2484363076 MR PRATAP SINGH DHRURVE STATE BANK OF INDIA(508548)
234 MARWAHI CH-01-017-014-001/335
() 		3301017000NRG23070620220136165 08/06/2022 mangal singh 3301017WL0003787 mangal singh 00415 SBIN0006663 720 720 Processed 25/06/2022 2484362908 MANGAL SINGH OTTI IDBI BANK(607095)
235 MARWAHI CH-01-017-014-001/336
() 		3301017000NRG23070620220136167 08/06/2022 LILAWATI 3301017WL0003787 LILAWATI 00415 SBIN0006663 720 720 Processed 25/06/2022 2484362866 MRS LEELAWATI LEELAWATI STATE BANK OF INDIA(508548)
236 MARWAHI CH-01-017-014-001/34
() 		3301017000NRG23070620220136169 08/06/2022 URMILA 3301017WL0003787 URMILA 00415 SBIN0006663 720 720 Processed 25/06/2022 2484362859 MRS URMILA BAI STATE BANK OF INDIA(508548)
237 MARWAHI CH-01-017-014-001/346
() 		3301017000NRG23070620220136173 08/06/2022 YASHPAL 3301017WL0003787 YASHPAL 00415 SBIN0006663 720 720 Processed 25/06/2022 2484362947 MR YASHPAL SINGH DHURWE STATE BANK OF INDIA(508548)
238 MARWAHI CH-01-017-014-001/35
() 		3301017000NRG23070620220136175 08/06/2022 LAL SINGH 3301017WL0003787 LAL SINGH 00415 SBIN0006663 360 360 Processed 25/06/2022 2484362911 MR LAL SINGH STATE BANK OF INDIA(508548)
239 MARWAHI CH-01-017-014-001/350
() 		3301017000NRG23070620220136176 08/06/2022 SURENDR 3301017WL0003787 SURENDR 00415 SBIN0006663 720 720 Processed 25/06/2022 2484362822 Mr. SURENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
240 MARWAHI CH-01-017-014-001/359
() 		3301017000NRG23070620220136178 08/06/2022 SHILWATI 3301017WL0003787 SHILWATI 00415 SBIN0006663 720 720 Processed 25/06/2022 2484362870 MRS SHILVATI MARAVI STATE BANK OF INDIA(508548)
241 MARWAHI CH-01-017-014-001/361
() 		3301017000NRG23070620220136180 08/06/2022 KAMLA BAI 3301017WL0003787 KAMLA BAI 00415 SBIN0006663 720 720 Processed 25/06/2022 2484362854 MRS KAMLA BAI STATE BANK OF INDIA(508548)
242 MARWAHI CH-01-017-014-001/361
() 		3301017000NRG23070620220136179 08/06/2022 RAI SINGH 3301017WL0003787 RAI SINGH 00415 SBIN0006663 720 720 Processed 25/06/2022 2484362855 MR RAISINGH MARAVI STATE BANK OF INDIA(508548)
243 MARWAHI CH-01-017-014-001/365
() 		3301017000NRG23070620220136186 08/06/2022 GALIYA BAI 3301017WL0003787 GALIYA BAI 00415 SBIN0006663 720 720 Processed 25/06/2022 2484362865 MRS GALIYA GALIYA STATE BANK OF INDIA(508548)
244 MARWAHI CH-01-017-014-001/367
() 		3301017000NRG23070620220136190 08/06/2022 JAY SINGH 3301017WL0003787 JAY SINGH 00415 SBIN0006663 720 720 Processed 25/06/2022 2484362862 MR JAYSINGH ARMO STATE BANK OF INDIA(508548)
245 MARWAHI CH-01-017-014-001/367
() 		3301017000NRG23070620220136191 08/06/2022 SAVITA BAI 3301017WL0003787 SAVITA BAI 00415 SBIN0006663 720 720 Processed 25/06/2022 2484362877 MRS SUVITA ARMO STATE BANK OF INDIA(508548)
246 MARWAHI CH-01-017-014-001/369
() 		3301017000NRG23070620220136192 08/06/2022 DALWEER SINGH 3301017WL0003787 DALWEER SINGH 00415 SBIN0006663 720 720 Processed 25/06/2022 2484362953 MR DALBEER X STATE BANK OF INDIA(508548)
247 MARWAHI CH-01-017-014-001/374
() 		3301017000NRG23070620220136196 08/06/2022 santram 3301017WL0003787 santram 00415 SBIN0006663 720 720 Processed 26/06/2022 2484363143 SANT RAM SURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
248 MARWAHI CH-01-017-014-001/397
() 		3301017000NRG23070620220136201 08/06/2022 RAJU 3301017WL0003787 RAJU 00415 SBIN0006663 720 720 Processed 25/06/2022 2484363144 MR RAJU SINGH STATE BANK OF INDIA(508548)
249 MARWAHI CH-01-017-014-001/398
() 		3301017000NRG23070620220136203 08/06/2022 ANITA 3301017WL0003787 ANITA 00415 SBIN0006663 720 720 Processed 25/06/2022 2484362846 MRS ANITA ARMO STATE BANK OF INDIA(508548)
250 MARWAHI CH-01-017-014-001/398
() 		3301017000NRG23070620220136202 08/06/2022 looman 3301017WL0003787 looman 00415 SBIN0006663 720 720 Processed 25/06/2022 2484362845 MR LOOMAN SINGH STATE BANK OF INDIA(508548)
251 MARWAHI CH-01-017-014-001/40
() 		3301017000NRG23070620220136204 08/06/2022 Umend bai 3301017WL0003787 Umend bai 00415 SBIN0006663 720 720 Processed 26/06/2022 2484362948 UMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
252 MARWAHI CH-01-017-014-001/75
() 		3301017000NRG23070620220136232 08/06/2022 KARTIK RAM 3301017WL0003787 KARTIK RAM 00415 SBIN0006663 720 720 Processed 25/06/2022 2484363133 MR KARTIK SENDRAM STATE BANK OF INDIA(508548)
253 MARWAHI CH-01-017-014-001/75
() 		3301017000NRG23070620220136231 08/06/2022 SUNITA 3301017WL0003787 SUNITA 00415 SBIN0006663 720 720 Processed 25/06/2022 2484363026 MRS SUNITA SENDRAM STATE BANK OF INDIA(508548)
254 MARWAHI CH-01-017-014-001/77
() 		3301017000NRG23070620220136237 08/06/2022 USHA 3301017WL0003787 USHA 00415 SBIN0006663 720 720 Processed 25/06/2022 2484362985 Mrs. USHA BAI PORTE CHHATTISGARH GRAMIN BANK(607214)
255 MARWAHI CH-01-017-014-001/78
() 		3301017000NRG23070620220136238 08/06/2022 BISHAMBAR 3301017WL0003787 BISHAMBAR 00415 SBIN0006663 720 720 Processed 25/06/2022 2484363136 MR VISHAMBHAR SINGH MARAVI STATE BANK OF INDIA(508548)
256 MARWAHI CH-01-017-014-001/82
() 		3301017000NRG23070620220136241 08/06/2022 MALTI BAI 3301017WL0003787 MALTI BAI 00415 SBIN0006663 720 720 Processed 25/06/2022 2484362851 MRS MALTI MALTI STATE BANK OF INDIA(508548)
257 MARWAHI CH-01-017-014-001/82
() 		3301017000NRG23070620220136240 08/06/2022 MEN SINGH 3301017WL0003787 MEN SINGH 00415 SBIN0006663 720 720 Processed 25/06/2022 2484362913 Mr. MEN SINGH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
258 MARWAHI CH-01-017-014-001/83
() 		3301017000NRG23070620220136242 08/06/2022 PREM SINGH 3301017WL0003787 PREM SINGH 00415 SBIN0006663 720 720 Processed 25/06/2022 2484362898 MR PREM SINGH STATE BANK OF INDIA(508548)
259 MARWAHI CH-01-017-014-001/86
() 		3301017000NRG23070620220136245 08/06/2022 OMSAWAR 3301017WL0003787 OMSAWAR 00415 SBIN0006663 720 720 Processed 25/06/2022 2484362873 MR OM SAWAR SINGH STATE BANK OF INDIA(508548)
260 MARWAHI CH-01-017-014-001/99
() 		3301017000NRG23070620220136260 08/06/2022 LALITA 3301017WL0003787 LALITA 00415 SBIN0006663 720 720 Processed 25/06/2022 2484362966 MISS LALITA MARABI STATE BANK OF INDIA(508548)
261 MARWAHI CH-01-017-014-001/99
() 		3301017000NRG23070620220136259 08/06/2022 YAS KUMARI 3301017WL0003787 YAS KUMARI 00415 SBIN0006663 720 720 Processed 25/06/2022 2484362986 MISS YASHKUMARI MARABI STATE BANK OF INDIA(508548)
262 MARWAHI CH-01-017-031-001/66
() 		3301017000NRG23070620220135960 08/06/2022 MUNNI BAI 3301017WL0003786 MUNNI BAI 00415 SBIN0006663 1140 1140 Processed 25/06/2022 2484363155 MRS MUNNI BAI STATE BANK OF INDIA(508548)
SubTotal 161770 161770
263 MARWAHI CH-01-017-010-001/1
() 		3301017000NRG23070620220136753 08/06/2022 JAIMANTRI 3301017WL0003793 JAIMANTRI 00415 SBIN0006900 700 700 Processed 25/06/2022 2484363044 MRS JAYMANTRI I STATE BANK OF INDIA(508548)
264 MARWAHI CH-01-017-010-001/106
() 		3301017000NRG23070620220136754 08/06/2022 LALLEE 3301017WL0003793 LALLEE 00415 SBIN0006900 700 700 Processed 25/06/2022 2484363047 MRS LALLI I STATE BANK OF INDIA(508548)
265 MARWAHI CH-01-017-010-001/108
() 		3301017000NRG23070620220136756 08/06/2022 LALCHAND 3301017WL0003793 LALCHAND 00415 SBIN0006900 700 700 Processed 25/06/2022 2484363131 Mr. LAL CHAND JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
266 MARWAHI CH-01-017-010-001/112
() 		3301017000NRG23070620220136758 08/06/2022 YASHODA 3301017WL0003793 YASHODA 00415 SBIN0006900 700 700 Processed 25/06/2022 2484362915 MRS DASHODA SHYAM STATE BANK OF INDIA(508548)
267 MARWAHI CH-01-017-010-001/12
() 		3301017000NRG23070620220136762 08/06/2022 CHAMELEE 3301017WL0003793 CHAMELEE 00415 SBIN0006900 700 700 Processed 25/06/2022 2484363135 MRS CHAMELI X STATE BANK OF INDIA(508548)
268 MARWAHI CH-01-017-010-001/12
() 		3301017000NRG23070620220136761 08/06/2022 RAMCHARAN 3301017WL0003793 RAMCHARAN 00415 SBIN0006900 700 700 Processed 25/06/2022 2484363083 MR RAMCHARAN I STATE BANK OF INDIA(508548)
269 MARWAHI CH-01-017-010-001/13
() 		3301017000NRG23070620220136767 08/06/2022 PANCHRAM 3301017WL0003793 PANCHRAM 00415 SBIN0006900 700 700 Processed 25/06/2022 2484363045 Mr. PANCHARAM S/O BHOLA RAM CHHATTISGARH GRAMIN BANK(607214)
270 MARWAHI CH-01-017-010-001/205
() 		3301017000NRG23070620220136786 08/06/2022 BHAW SINGH 3301017WL0003793 BHAW SINGH 00415 SBIN0006900 700 700 Processed 25/06/2022 2484362821 BHAV SINGH IDBI BANK(607095)
271 MARWAHI CH-01-017-010-001/205
() 		3301017000NRG23070620220136787 08/06/2022 MEENA 3301017WL0003793 MEENA 00415 SBIN0006900 350 350 Processed 25/06/2022 2484363043 MRS MEENABAI SHYAM STATE BANK OF INDIA(508548)
272 MARWAHI CH-01-017-010-001/210
() 		3301017000NRG23070620220136792 08/06/2022 BESAHNI 3301017WL0003793 BESAHNI 00415 SBIN0006900 700 700 Processed 25/06/2022 2484363014 MRS BESAHNI I STATE BANK OF INDIA(508548)
273 MARWAHI CH-01-017-010-001/210
() 		3301017000NRG23070620220136791 08/06/2022 SADHURAM 3301017WL0003793 SADHURAM 00415 SBIN0006900 700 700 Processed 25/06/2022 2484363048 MR SADHURAM I STATE BANK OF INDIA(508548)
274 MARWAHI CH-01-017-010-001/224
() 		3301017000NRG23070620220136798 08/06/2022 DEV SINGH 3301017WL0003793 DEV SINGH 00415 SBIN0006900 700 700 Processed 25/06/2022 2484363008 Mr. DEV_SINGH S/O BHANWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
275 MARWAHI CH-01-017-010-001/224
() 		3301017000NRG23070620220136797 08/06/2022 INDERBATI 3301017WL0003793 INDERBATI 00415 SBIN0006900 700 700 Processed 25/06/2022 2484363055 MRS INDRANIYA BAI MARKO STATE BANK OF INDIA(508548)
276 MARWAHI CH-01-017-010-001/227
() 		3301017000NRG23070620220136801 08/06/2022 GEETA BAI 3301017WL0003793 GEETA BAI 00415 SBIN0006900 700 700 Processed 25/06/2022 2484363017 MRS GEETA SHYAM STATE BANK OF INDIA(508548)
277 MARWAHI CH-01-017-010-001/230
() 		3301017000NRG23070620220136804 08/06/2022 KAPOORCHAND 3301017WL0003793 KAPOORCHAND 00415 SBIN0006900 700 700 Processed 25/06/2022 2484363148 MR KAPOOR PRAJAPATI STATE BANK OF INDIA(508548)
278 MARWAHI CH-01-017-010-001/244
() 		3301017000NRG23070620220136813 08/06/2022 Srup singh 3301017WL0003793 Srup singh 00415 SBIN0006900 350 350 Processed 25/06/2022 2484362987 MR SARUP SINGH STATE BANK OF INDIA(508548)
279 MARWAHI CH-01-017-010-001/257
() 		3301017000NRG23070620220136823 08/06/2022 UMA BAI 3301017WL0003793 UMA BAI 00415 SBIN0006900 700 700 Processed 25/06/2022 2484362946 MRS UMA BAI WAKRE STATE BANK OF INDIA(508548)
280 MARWAHI CH-01-017-010-001/263
() 		3301017000NRG23070620220136831 08/06/2022 GANESHU 3301017WL0003793 GANESHU 00415 SBIN0006900 700 700 Processed 25/06/2022 2484363013 MR GANESHSINGH PORTE STATE BANK OF INDIA(508548)
281 MARWAHI CH-01-017-010-001/263
() 		3301017000NRG23070620220136832 08/06/2022 USHA BAI 3301017WL0003793 USHA BAI 00415 SBIN0006900 700 700 Processed 25/06/2022 2484363066 MRS USHA PORTE STATE BANK OF INDIA(508548)
282 MARWAHI CH-01-017-010-001/264
() 		3301017000NRG23070620220136834 08/06/2022 ANJUM 3301017WL0003793 ANJUM 00415 SBIN0006900 700 700 Processed 25/06/2022 2484363019 MRS ANJUM MESHRAM STATE BANK OF INDIA(508548)
283 MARWAHI CH-01-017-010-001/266
() 		3301017000NRG23070620220136835 08/06/2022 DINESH 3301017WL0003793 DINESH 00415 SBIN0006900 700 700 Processed 25/06/2022 2484362914 MR DENESHSINGH WAKRE STATE BANK OF INDIA(508548)
284 MARWAHI CH-01-017-010-001/266
() 		3301017000NRG23070620220136836 08/06/2022 KESHKALI 3301017WL0003793 KESHKALI 00415 SBIN0006900 700 700 Processed 25/06/2022 2484362826 MRS KESHAKALI WAKRE STATE BANK OF INDIA(508548)
285 MARWAHI CH-01-017-010-001/29
() 		3301017000NRG23070620220136849 08/06/2022 GULAB 3301017WL0003793 GULAB 00415 SBIN0006900 700 700 Processed 25/06/2022 2484363018 MR GULABSINGH ARMO STATE BANK OF INDIA(508548)
286 MARWAHI CH-01-017-010-001/3
() 		3301017000NRG23070620220136854 08/06/2022 GHASIRAM 3301017WL0003793 GHASIRAM 00415 SBIN0006900 700 700 Processed 25/06/2022 2484363060 MR GHASIRAM I STATE BANK OF INDIA(508548)
287 MARWAHI CH-01-017-010-001/315
() 		3301017000NRG23070620220136863 08/06/2022 BALWAN 3301017WL0003793 BALWAN 00415 SBIN0006900 700 700 Processed 25/06/2022 2484362824 MR BALWANSINGH WAKRE STATE BANK OF INDIA(508548)
288 MARWAHI CH-01-017-010-001/315
() 		3301017000NRG23070620220136864 08/06/2022 PREMWATI 3301017WL0003793 PREMWATI 00415 SBIN0006900 525 525 Processed 25/06/2022 2484362823 MRS PREMVATI WAKRE STATE BANK OF INDIA(508548)
289 MARWAHI CH-01-017-010-001/336
() 		3301017000NRG23070620220136876 08/06/2022 AMAN 3301017WL0003793 AMAN 00415 SBIN0006900 700 700 Processed 25/06/2022 2484362815 MR AMANSINGH I STATE BANK OF INDIA(508548)
290 MARWAHI CH-01-017-010-001/336
() 		3301017000NRG23070620220136877 08/06/2022 BAISHAKHI 3301017WL0003793 BAISHAKHI 00415 SBIN0006900 700 700 Processed 25/06/2022 2484363007 MRS BAUSRIWIA SHYAM STATE BANK OF INDIA(508548)
291 MARWAHI CH-01-017-010-001/348
() 		3301017000NRG23070620220136887 08/06/2022 KALA BATI 3301017WL0003793 KALA BATI 00415 SBIN0006900 700 700 Processed 25/06/2022 2484363022 MRS KALAVATI VISHWAKARMA STATE BANK OF INDIA(508548)
292 MARWAHI CH-01-017-010-001/364
() 		3301017000NRG23070620220136899 08/06/2022 CHAMELI 3301017WL0003793 CHAMELI 00415 SBIN0006900 700 700 Processed 25/06/2022 2484362916 MRS CHAMELI MESHRAM STATE BANK OF INDIA(508548)
293 MARWAHI CH-01-017-010-001/364
() 		3301017000NRG23070620220136898 08/06/2022 DHAN SINGH 3301017WL0003793 DHAN SINGH 00415 SBIN0006900 700 700 Processed 25/06/2022 2484362917 MR DHANSINGH MESHRAM STATE BANK OF INDIA(508548)
294 MARWAHI CH-01-017-010-001/409
() 		3301017000NRG23070620220136911 08/06/2022 belmati 3301017WL0003793 belmati 00415 SBIN0006900 700 700 Processed 25/06/2022 2484363021 MRS BELMATI MARKO STATE BANK OF INDIA(508548)
295 MARWAHI CH-01-017-010-001/41
() 		3301017000NRG23070620220136912 08/06/2022 SAMAAN SINGH 3301017WL0003793 SAMAAN SINGH 00415 SBIN0006900 700 700 Processed 25/06/2022 2484363071 MR SAMAN SINGH STATE BANK OF INDIA(508548)
296 MARWAHI CH-01-017-010-001/422
() 		3301017000NRG23070620220136915 08/06/2022 LAWAN SINGH 3301017WL0003793 LAWAN SINGH 00415 SBIN0006900 700 700 Processed 25/06/2022 2484363046 MR LAWANSINGH SHYAM STATE BANK OF INDIA(508548)
297 MARWAHI CH-01-017-010-001/43
() 		3301017000NRG23070620220136920 08/06/2022 PUNIA BAI 3301017WL0003793 PUNIA BAI 00415 SBIN0006900 700 700 Processed 25/06/2022 2484363064 MRS PUNIYABAI I STATE BANK OF INDIA(508548)
298 MARWAHI CH-01-017-010-001/43
() 		3301017000NRG23070620220136919 08/06/2022 SUPET SINGH 3301017WL0003793 SUPET SINGH 00415 SBIN0006900 700 700 Processed 25/06/2022 2484363132 MR SUPETSINGH SHYAM STATE BANK OF INDIA(508548)
299 MARWAHI CH-01-017-010-001/430
() 		3301017000NRG23070620220136922 08/06/2022 KHELAN SINGH 3301017WL0003793 KHELAN SINGH 00415 SBIN0006900 700 700 Processed 25/06/2022 2484363115 MR KHELAN SINGH SHYAM STATE BANK OF INDIA(508548)
300 MARWAHI CH-01-017-010-001/45
() 		3301017000NRG23070620220136932 08/06/2022 LAL SINGH 3301017WL0003793 LAL SINGH 00415 SBIN0006900 700 700 Processed 25/06/2022 2484363024 Mr. LAL SINGH , , JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
301 MARWAHI CH-01-017-010-001/5
() 		3301017000NRG23070620220136947 08/06/2022 HEM WATI 3301017WL0003793 HEM WATI 00415 SBIN0006900 525 525 Processed 25/06/2022 2484363006 MRS HEMVATI I STATE BANK OF INDIA(508548)
302 MARWAHI CH-01-017-010-001/517
() 		3301017000NRG23070620220136957 08/06/2022 VIMLA 3301017WL0003793 VIMLA 00415 SBIN0006900 525 525 Processed 25/06/2022 2484363025 MRS BIMALA WAKARE STATE BANK OF INDIA(508548)
303 MARWAHI CH-01-017-010-001/52
() 		3301017000NRG23070620220136958 08/06/2022 MANGALI 3301017WL0003793 MANGALI 00415 SBIN0006900 700 700 Processed 25/06/2022 2484363147 MRS MANGLI SYAM STATE BANK OF INDIA(508548)
304 MARWAHI CH-01-017-010-001/55
() 		3301017000NRG23070620220136971 08/06/2022 RAMBAI 3301017WL0003793 RAMBAI 00415 SBIN0006900 700 700 Processed 25/06/2022 2484363016 MRS RAMBAI WAKARE STATE BANK OF INDIA(508548)
305 MARWAHI CH-01-017-010-001/61
() 		3301017000NRG23070620220136978 08/06/2022 MAN MATI 3301017WL0003793 MAN MATI 00415 SBIN0006900 700 700 Processed 25/06/2022 2484363020 MRS MANMATI MESHRAM STATE BANK OF INDIA(508548)
306 MARWAHI CH-01-017-014-001/120
() 		3301017000NRG23070620220135997 08/06/2022 PUNIYA BAI 3301017WL0003787 PUNIYA BAI 00415 SBIN0006900 720 720 Processed 25/06/2022 2484362931 MRS PUNIYA PUNIYA STATE BANK OF INDIA(508548)
307 MARWAHI CH-01-017-014-001/313
() 		3301017000NRG23070620220136145 08/06/2022 HEERA LAL 3301017WL0003787 HEERA LAL 00415 SBIN0006900 720 720 Processed 25/06/2022 2484363142 MR HEERA LAL STATE BANK OF INDIA(508548)
308 MARWAHI CH-01-017-031-001/104
() 		3301017000NRG23070620220135856 08/06/2022 Dilasa 3301017WL0003786 Dilasa 00415 SBIN0006900 1140 1140 Processed 25/06/2022 2484363093 MRS DILASABAI ARMO STATE BANK OF INDIA(508548)
309 MARWAHI CH-01-017-031-001/106
() 		3301017000NRG23070620220135857 08/06/2022 TEJ KUWAR 3301017WL0003786 TEJ KUWAR 00415 SBIN0006900 1140 1140 Processed 25/06/2022 2484362984 MRS TEJKUWAR BAI PANIKA STATE BANK OF INDIA(508548)
310 MARWAHI CH-01-017-031-001/11
() 		3301017000NRG23070620220135860 08/06/2022 Kaushilya 3301017WL0003786 Kaushilya 00415 SBIN0006900 950 950 Processed 25/06/2022 2484362988 MRS KAUSHILYA BAI PANIKA STATE BANK OF INDIA(508548)
311 MARWAHI CH-01-017-031-001/146
() 		3301017000NRG23070620220135876 08/06/2022 SOHGIYA 3301017WL0003786 SOHGIYA 00415 SBIN0006900 950 950 Processed 25/06/2022 2484363120 MRS SUHAGIYA BAI ARMO STATE BANK OF INDIA(508548)
312 MARWAHI CH-01-017-031-001/15
() 		3301017000NRG23070620220135879 08/06/2022 Batti Bai 3301017WL0003786 Batti Bai 00415 SBIN0006900 950 950 Processed 25/06/2022 2484362980 MRS BATTI BAI STATE BANK OF INDIA(508548)
313 MARWAHI CH-01-017-031-001/189
() 		3301017000NRG23070620220135895 08/06/2022 GYANWATI 3301017WL0003786 GYANWATI 00415 SBIN0006900 1140 1140 Processed 25/06/2022 2484362977 MRS GYANMATI I STATE BANK OF INDIA(508548)
314 MARWAHI CH-01-017-031-001/196
() 		3301017000NRG23070620220135897 08/06/2022 MEENAMEENA 3301017WL0003786 MEENAMEENA 00415 SBIN0006900 1140 1140 Processed 25/06/2022 2484363104 MRS MEENA BAI STATE BANK OF INDIA(508548)
315 MARWAHI CH-01-017-031-001/202
() 		3301017000NRG23070620220135898 08/06/2022 KAUSHILYA 3301017WL0003786 KAUSHILYA 00415 SBIN0006900 1140 1140 Processed 25/06/2022 2484362982 MRS KAUSHILYA BAI STATE BANK OF INDIA(508548)
316 MARWAHI CH-01-017-031-001/247
() 		3301017000NRG23070620220135912 08/06/2022 GEETA 3301017WL0003786 GEETA 00415 SBIN0006900 1140 1140 Processed 25/06/2022 2484362981 MRS GEETA BAI STATE BANK OF INDIA(508548)
317 MARWAHI CH-01-017-031-001/269
() 		3301017000NRG23070620220135925 08/06/2022 GEETA BAIGEETA BAI 3301017WL0003786 GEETA BAIGEETA BAI 00415 SBIN0006900 950 950 Processed 25/06/2022 2484362956 MRS GEETA BAI GOND STATE BANK OF INDIA(508548)
318 MARWAHI CH-01-017-031-001/286
() 		3301017000NRG23070620220135933 08/06/2022 HEERA WATI 3301017WL0003786 HEERA WATI 00415 SBIN0006900 950 950 Processed 25/06/2022 2484363040 HIRAMATI YADAV IDBI BANK(607095)
319 MARWAHI CH-01-017-031-001/299
() 		3301017000NRG23070620220135939 08/06/2022 OMPRAKESH 3301017WL0003786 OMPRAKESH 00415 SBIN0006900 1140 1140 Processed 25/06/2022 2484362975 Mrs. OM PRAKASH SHAYAM CENTRAL BANK OF INDIA(607115)
320 MARWAHI CH-01-017-031-001/63
() 		3301017000NRG23070620220135957 08/06/2022 SAMUDIYA BAI 3301017WL0003786 SAMUDIYA BAI 00415 SBIN0006900 1140 1140 Processed 25/06/2022 2484362979 MRS SAMUNDIYA BAI STATE BANK OF INDIA(508548)
321 MARWAHI CH-01-017-031-001/68
() 		3301017000NRG23070620220135964 08/06/2022 RAMRSIYA BAI 3301017WL0003786 RAMRSIYA BAI 00415 SBIN0006900 1140 1140 Processed 25/06/2022 2484362983 MRS RAMESHIYA BAI PORTE STATE BANK OF INDIA(508548)
322 MARWAHI CH-01-017-031-001/97
() 		3301017000NRG23070620220135977 08/06/2022 JALEBIYA 3301017WL0003786 JALEBIYA 00415 SBIN0006900 1140 1140 Processed 25/06/2022 2484362978 MRS JALEBIYABAI DHURVE STATE BANK OF INDIA(508548)
SubTotal 46465 46465
323 MARWAHI CH-01-017-031-001/13
() 		3301017000NRG23070620220135865 08/06/2022 KAUSHILYA 3301017WL0003786 KAUSHILYA 00415 SBIN0006970 1140 1140 Processed 25/06/2022 2484363087 MRS KAUSHILYABAI GOND STATE BANK OF INDIA(508548)
324 MARWAHI CH-01-017-031-001/138
() 		3301017000NRG23070620220135867 08/06/2022 MANOHAR LAL 3301017WL0003786 MANOHAR LAL 00415 SBIN0006970 1140 1140 Processed 25/06/2022 2484363082 MR MANOHAR LAL PANIKA STATE BANK OF INDIA(508548)
325 MARWAHI CH-01-017-031-001/14
() 		3301017000NRG23070620220135869 08/06/2022 Bihana bai 3301017WL0003786 Bihana bai 00415 SBIN0006970 1140 1140 Processed 25/06/2022 2484363092 MRS BIHANA BAI STATE BANK OF INDIA(508548)
326 MARWAHI CH-01-017-031-001/14
() 		3301017000NRG23070620220135870 08/06/2022 LALU SINGH 3301017WL0003786 LALU SINGH 00415 SBIN0006970 1140 1140 Processed 25/06/2022 2484362954 MR LALU SINGH PENDRO STATE BANK OF INDIA(508548)
327 MARWAHI CH-01-017-031-001/141
() 		3301017000NRG23070620220135871 08/06/2022 CHANDRA BHAN 3301017WL0003786 CHANDRA BHAN 00415 SBIN0006970 1140 1140 Processed 25/06/2022 2484363078 MR CHANDRABHAN PRAJAPATI STATE BANK OF INDIA(508548)
328 MARWAHI CH-01-017-031-001/144
() 		3301017000NRG23070620220135873 08/06/2022 jeevan lal 3301017WL0003786 jeevan lal 00415 SBIN0006970 1140 1140 Processed 25/06/2022 2484363081 Mr. JIVAN LAL . JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
329 MARWAHI CH-01-017-031-001/144
() 		3301017000NRG23070620220135874 08/06/2022 KOTABAI 3301017WL0003786 KOTABAI 00415 SBIN0006970 1140 1140 Processed 25/06/2022 2484363119 MRS KOTABAI YADAV STATE BANK OF INDIA(508548)
330 MARWAHI CH-01-017-031-001/146
() 		3301017000NRG23070620220135875 08/06/2022 GANGA SINGH 3301017WL0003786 GANGA SINGH 00415 SBIN0006970 950 950 Processed 25/06/2022 2484362820 Mr. GANGA SINGH GOND CENTRAL BANK OF INDIA(607115)
331 MARWAHI CH-01-017-031-001/147
() 		3301017000NRG23070620220135877 08/06/2022 SURUJ BAI 3301017WL0003786 SURUJ BAI 00415 SBIN0006970 1140 1140 Processed 25/06/2022 2484362800 MRS SURAJVATI KASHIPURI STATE BANK OF INDIA(508548)
332 MARWAHI CH-01-017-031-001/154
() 		3301017000NRG23070620220135884 08/06/2022 KATUKARAM 3301017WL0003786 KATUKARAM 00415 SBIN0006970 950 950 Processed 25/06/2022 2484363088 KATKU RAM IDBI BANK(607095)
333 MARWAHI CH-01-017-031-001/191
() 		3301017000NRG23070620220135896 08/06/2022 CHANDRABHAN 3301017WL0003786 CHANDRABHAN 00415 SBIN0006970 1140 1140 Processed 25/06/2022 2484363118 Mr. CHADRABHAN SINGH POTTAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
334 MARWAHI CH-01-017-031-001/230
() 		3301017000NRG23070620220135911 08/06/2022 REKHA BAI 3301017WL0003786 REKHA BAI 00415 SBIN0006970 950 950 Processed 25/06/2022 2484362949 MRS REKHA BAI STATE BANK OF INDIA(508548)
335 MARWAHI CH-01-017-031-001/258
() 		3301017000NRG23070620220135918 08/06/2022 SUKWARIYA BAI 3301017WL0003786 SUKWARIYA BAI 00415 SBIN0006970 380 380 Processed 25/06/2022 2484363103 MRS SUKWARIYA BAI MASRAM STATE BANK OF INDIA(508548)
336 MARWAHI CH-01-017-031-001/261
() 		3301017000NRG23070620220135920 08/06/2022 CHHATRAPAL 3301017WL0003786 CHHATRAPAL 00415 SBIN0006970 1140 1140 Processed 25/06/2022 2484363105 MR CHATRAPAL SINGH GOND STATE BANK OF INDIA(508548)
337 MARWAHI CH-01-017-031-001/261
() 		3301017000NRG23070620220135921 08/06/2022 HANSABAI 3301017WL0003786 HANSABAI 00415 SBIN0006970 1140 1140 Processed 25/06/2022 2484363106 MISS HANSA BAI STATE BANK OF INDIA(508548)
338 MARWAHI CH-01-017-031-001/262
() 		3301017000NRG23070620220135922 08/06/2022 CHANISINGH 3301017WL0003786 CHANISINGH 00415 SBIN0006970 760 760 Processed 25/06/2022 2484363097 MR CHAINSINGH GOND STATE BANK OF INDIA(508548)
339 MARWAHI CH-01-017-031-001/269
() 		3301017000NRG23070620220135924 08/06/2022 PATILAL 3301017WL0003786 PATILAL 00415 SBIN0006970 950 950 Processed 25/06/2022 2484363084 MR PATI LAL STATE BANK OF INDIA(508548)
340 MARWAHI CH-01-017-031-001/270
() 		3301017000NRG23070620220135926 08/06/2022 BHARAT SINGH 3301017WL0003786 BHARAT SINGH 00415 SBIN0006970 1140 1140 Processed 25/06/2022 2484363096 MR BHARATSINGH GOND STATE BANK OF INDIA(508548)
341 MARWAHI CH-01-017-031-001/270
() 		3301017000NRG23070620220135927 08/06/2022 SITA SINGH 3301017WL0003786 SITA SINGH 00415 SBIN0006970 1140 1140 Processed 25/06/2022 2484363129 MRS SEETA BAI DHURBE STATE BANK OF INDIA(508548)
342 MARWAHI CH-01-017-031-001/277
() 		3301017000NRG23070620220135928 08/06/2022 JANKI 3301017WL0003786 JANKI 00415 SBIN0006970 1140 1140 Processed 25/06/2022 2484363154 MRS JANKI BAI PENDRO STATE BANK OF INDIA(508548)
343 MARWAHI CH-01-017-031-001/284
() 		3301017000NRG23070620220135931 08/06/2022 DAYA 3301017WL0003786 DAYA 00415 SBIN0006970 950 950 Processed 25/06/2022 2484363117 MR DAYARAM GOND STATE BANK OF INDIA(508548)
344 MARWAHI CH-01-017-031-001/294
() 		3301017000NRG23070620220135935 08/06/2022 PREM LAL 3301017WL0003786 PREM LAL 00415 SBIN0006970 760 760 Processed 25/06/2022 2484363140 MR PREMLAL KOAL STATE BANK OF INDIA(508548)
345 MARWAHI CH-01-017-031-001/295
() 		3301017000NRG23070620220135937 08/06/2022 MURLIMOHAN 3301017WL0003786 MURLIMOHAN 00415 SBIN0006970 1140 1140 Processed 25/06/2022 2484363121 MR MURLEE MOHAN YADAV STATE BANK OF INDIA(508548)
346 MARWAHI CH-01-017-031-001/44
() 		3301017000NRG23070620220135943 08/06/2022 PREMWATI 3301017WL0003786 PREMWATI 00415 SBIN0006970 1140 1140 Processed 25/06/2022 2484363091 MRS PREMVATI PENDRO STATE BANK OF INDIA(508548)
347 MARWAHI CH-01-017-031-001/45
() 		3301017000NRG23070620220135944 08/06/2022 BUDHWARIYA 3301017WL0003786 BUDHWARIYA 00415 SBIN0006970 950 950 Processed 25/06/2022 2484363101 MRS BUDHWARIYA BAI GOND STATE BANK OF INDIA(508548)
348 MARWAHI CH-01-017-031-001/53
() 		3301017000NRG23070620220135949 08/06/2022 KUNWAR SINGH 3301017WL0003786 KUNWAR SINGH 00415 SBIN0006970 1140 1140 Processed 25/06/2022 2484363139 MR KUNVARSINGH ARMO STATE BANK OF INDIA(508548)
349 MARWAHI CH-01-017-031-001/56
() 		3301017000NRG23070620220135951 08/06/2022 SHYAMBATI 3301017WL0003786 SHYAMBATI 00415 SBIN0006970 760 760 Processed 25/06/2022 2484363089 MRS SHYAMVATI GOND STATE BANK OF INDIA(508548)
350 MARWAHI CH-01-017-031-001/63
() 		3301017000NRG23070620220135956 08/06/2022 MUNNA SINGH 3301017WL0003786 MUNNA SINGH 00415 SBIN0006970 1140 1140 Processed 25/06/2022 2484363095 MR MUNNA SINGH GOND STATE BANK OF INDIA(508548)
351 MARWAHI CH-01-017-031-001/64
() 		3301017000NRG23070620220135959 08/06/2022 MURARI SINGH 3301017WL0003786 MURARI SINGH 00415 SBIN0006970 1140 1140 Processed 25/06/2022 2484362807 MR MURARI SINGH DHURBE STATE BANK OF INDIA(508548)
352 MARWAHI CH-01-017-031-001/66
() 		3301017000NRG23070620220135961 08/06/2022 REVALAL 3301017WL0003786 REVALAL 00415 SBIN0006970 760 760 Processed 25/06/2022 2484363146 MR REVA LAL PANIKA STATE BANK OF INDIA(508548)
353 MARWAHI CH-01-017-031-001/91
() 		3301017000NRG23070620220135971 08/06/2022 BRIJBHAN 3301017WL0003786 BRIJBHAN 00415 SBIN0006970 1140 1140 Processed 25/06/2022 2484363098 MR BRIJBHAN SINGH GOND STATE BANK OF INDIA(508548)
354 MARWAHI CH-01-017-031-001/92
() 		3301017000NRG23070620220135973 08/06/2022 CHOTEN SINGH 3301017WL0003786 CHOTEN SINGH 00415 SBIN0006970 570 570 Processed 25/06/2022 2484363077 Mr. CHHOTAN SINGH . JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
355 MARWAHI CH-01-017-031-001/93
() 		3301017000NRG23070620220135974 08/06/2022 CHAIN SINGH 3301017WL0003786 CHAIN SINGH 00415 SBIN0006970 950 950 Processed 25/06/2022 2484362811 MR CHAIN SINGH GOND STATE BANK OF INDIA(508548)
356 MARWAHI CH-01-017-031-001/97
() 		3301017000NRG23070620220135976 08/06/2022 DURGA SINGH 3301017WL0003786 DURGA SINGH 00415 SBIN0006970 1140 1140 Processed 25/06/2022 2484363141 Mr. DURGA SINGH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 34580 34580
Total 268670 268670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARWAHI CH3301017_080622APB_FTO_40719 I.D.B.I.BANK IBKL0001763 pendra 5075
2 MARWAHI CH3301017_080622APB_FTO_40719 Punjab National Bank PUNB0610300 PENDRA DISTT BILASPUR 720
3 MARWAHI CH3301017_080622APB_FTO_40719 State Bank of India SBIN0001120 PENDRA ROAD 20060
4 MARWAHI CH3301017_080622APB_FTO_40719 State Bank of India SBIN0006663 PENDRA V B 161770
5 MARWAHI CH3301017_080622APB_FTO_40719 State Bank of India SBIN0006900 MARWAHI V.B. 46465
6 MARWAHI CH3301017_080622APB_FTO_40719 State Bank of India SBIN0006970 JAITHARI 34580

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