|
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-01-017-007-002/227
()
|
3301017000NRG23110120231116355
|
12/01/2023
|
RAM SINGH
|
3301017WL0043179
|
RAM SINGH
|
00045
|
BARB0PENDRA
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307552
|
|
Ramsingh Pottam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
MARWAHI
|
CH-01-017-007-002/226
()
|
3301017000NRG23110120231116354
|
12/01/2023
|
Gautam
|
3301017WL0043179
|
Gautam
|
00093
|
CRGB0000415
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307556
|
|
Mrs. Gautam Gautam
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
MARWAHI
|
CH-01-017-007-002/89
()
|
3301017000NRG23110120231116414
|
12/01/2023
|
BECHOO
|
3301017WL0043179
|
BECHOO
|
00093
|
CRGB0000415
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307555
|
|
Mr. BECHU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
MARWAHI
|
CH-01-017-007-002/3
()
|
3301017000NRG23110120231116377
|
12/01/2023
|
SHAMBHU SINGH
|
3301017WL0043179
|
SHAMBHU SINGH
|
00093
|
SBIN0RRCHGB
|
950
|
950
|
Processed
|
24/01/2023
|
|
8128307554
|
|
Mr. SHAMBHU SINGH S/O SAMARU SHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
5
|
MARWAHI
|
CH-01-017-007-002/240
()
|
3301017000NRG23110120231116362
|
12/01/2023
|
JYOTI
|
3301017WL0043179
|
JYOTI
|
00354
|
PUNB0610300
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307553
|
|
JYOTI CHAKRADHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
6
|
MARWAHI
|
CH-01-017-007-002/241
()
|
3301017000NRG23110120231116363
|
12/01/2023
|
PRAMILA SHYAM
|
3301017WL0043179
|
PRAMILA SHYAM
|
00415
|
SBIN0005775
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307454
|
|
MISS PRAMILA I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
7
|
MARWAHI
|
CH-01-017-007-002/240
()
|
3301017000NRG23110120231116361
|
12/01/2023
|
JAICHAND
|
3301017WL0043179
|
JAICHAND
|
00415
|
SBIN0006663
|
950
|
950
|
Processed
|
24/01/2023
|
|
8128307461
|
|
MR JAICHAND CHAKRADHARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MARWAHI
|
CH-01-017-007-002/82
()
|
3301017000NRG23110120231116406
|
12/01/2023
|
ISHWARI PRASAD
|
3301017WL0043179
|
ISHWARI PRASAD
|
00415
|
SBIN0006663
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307394
|
|
Mr. ISHWARI PARSAD SAROUTA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
9
|
MARWAHI
|
CH-01-017-048-002/17
()
|
3301017000NRG23110120231116420
|
12/01/2023
|
Rani Yadav
|
3301017WL0043179
|
Rani Yadav
|
00415
|
SBIN0006663
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307498
|
|
MISS RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3230
|
3230
|
|
|
|
|
|
|
|
|
10
|
MARWAHI
|
CH-01-017-007-001/105
()
|
3301017000NRG23110120231116220
|
12/01/2023
|
SUMINTRA BAI
|
3301017WL0043179
|
SUMINTRA BAI
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307426
|
|
MRS SUMINTRA I I
|
STATE BANK OF INDIA(508548)
|
|
11
|
MARWAHI
|
CH-01-017-007-001/107
()
|
3301017000NRG23110120231116221
|
12/01/2023
|
GAYATRI
|
3301017WL0043179
|
GAYATRI
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307416
|
|
MRS GAYTRI I MARABI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MARWAHI
|
CH-01-017-007-001/108
()
|
3301017000NRG23110120231116223
|
12/01/2023
|
KAMLA
|
3301017WL0043179
|
KAMLA
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307449
|
|
MRS KAMLA I I
|
STATE BANK OF INDIA(508548)
|
|
13
|
MARWAHI
|
CH-01-017-007-001/108
()
|
3301017000NRG23110120231116222
|
12/01/2023
|
TIKAM
|
3301017WL0043179
|
TIKAM
|
00415
|
SBIN0006900
|
950
|
950
|
Processed
|
24/01/2023
|
|
8128307458
|
|
MR TEEKAM MARABI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MARWAHI
|
CH-01-017-007-001/111
()
|
3301017000NRG23110120231116224
|
12/01/2023
|
pahalwaan
|
3301017WL0043179
|
pahalwaan
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307516
|
|
MR PAHALWAN SINGH MARKAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
MARWAHI
|
CH-01-017-007-001/111
()
|
3301017000NRG23110120231116225
|
12/01/2023
|
raas pati
|
3301017WL0043179
|
raas pati
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307476
|
|
MRS RASVATI O
|
STATE BANK OF INDIA(508548)
|
|
16
|
MARWAHI
|
CH-01-017-007-001/113
()
|
3301017000NRG23110120231116226
|
12/01/2023
|
mani singh
|
3301017WL0043179
|
mani singh
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307495
|
|
MR MANIRAM POTTAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
MARWAHI
|
CH-01-017-007-001/113
()
|
3301017000NRG23110120231116227
|
12/01/2023
|
sohagiya
|
3301017WL0043179
|
sohagiya
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307418
|
|
MRS SUHAGIYA I I
|
STATE BANK OF INDIA(508548)
|
|
18
|
MARWAHI
|
CH-01-017-007-001/117
()
|
3301017000NRG23110120231116228
|
12/01/2023
|
RAM SINGH
|
3301017WL0043179
|
RAM SINGH
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307500
|
|
MR RAM SINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
MARWAHI
|
CH-01-017-007-001/117
()
|
3301017000NRG23110120231116229
|
12/01/2023
|
SUSHMA
|
3301017WL0043179
|
SUSHMA
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307564
|
|
MRS SUSHMA YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
MARWAHI
|
CH-01-017-007-001/118
()
|
3301017000NRG23110120231116231
|
12/01/2023
|
SHANTI
|
3301017WL0043179
|
SHANTI
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307409
|
|
MRS SHANTI I YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
MARWAHI
|
CH-01-017-007-001/118
()
|
3301017000NRG23110120231116230
|
12/01/2023
|
TEKRAM
|
3301017WL0043179
|
TEKRAM
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307481
|
|
MR TEKRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
MARWAHI
|
CH-01-017-007-001/12
()
|
3301017000NRG23110120231116232
|
12/01/2023
|
SEM LAL
|
3301017WL0043179
|
SEM LAL
|
00415
|
SBIN0006900
|
950
|
950
|
Processed
|
24/01/2023
|
|
8128307512
|
|
MR SEM LAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
MARWAHI
|
CH-01-017-007-001/125
()
|
3301017000NRG23110120231116234
|
12/01/2023
|
bhagwaniya
|
3301017WL0043179
|
bhagwaniya
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307571
|
|
MRS BHAGWANIYA I I
|
STATE BANK OF INDIA(508548)
|
|
24
|
MARWAHI
|
CH-01-017-007-001/125
()
|
3301017000NRG23110120231116233
|
12/01/2023
|
parsottam
|
3301017WL0043179
|
parsottam
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307499
|
|
Mr. PARSHOTTAM SINGH YADAV S/O GULAB SI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
MARWAHI
|
CH-01-017-007-001/131
()
|
3301017000NRG23110120231116235
|
12/01/2023
|
LALMAN
|
3301017WL0043179
|
LALMAN
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307469
|
|
MR LALMAN RAJAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
MARWAHI
|
CH-01-017-007-001/131
()
|
3301017000NRG23110120231116236
|
12/01/2023
|
SOHAGIYA
|
3301017WL0043179
|
SOHAGIYA
|
00415
|
SBIN0006900
|
950
|
950
|
Processed
|
24/01/2023
|
|
8128307468
|
|
Mrs. SOHAGIYA RAAK
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
27
|
MARWAHI
|
CH-01-017-007-001/138
()
|
3301017000NRG23110120231116237
|
12/01/2023
|
NAROTTAM
|
3301017WL0043179
|
NAROTTAM
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307525
|
|
MR NAROTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
MARWAHI
|
CH-01-017-007-001/142
()
|
3301017000NRG23110120231116238
|
12/01/2023
|
GHANSHYAM
|
3301017WL0043179
|
GHANSHYAM
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307509
|
|
MR GHANSHYAM SINGH POTTAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
MARWAHI
|
CH-01-017-007-001/142
()
|
3301017000NRG23110120231116239
|
12/01/2023
|
SUNITA
|
3301017WL0043179
|
SUNITA
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307428
|
|
MRS SUNEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MARWAHI
|
CH-01-017-007-001/144
()
|
3301017000NRG23110120231116241
|
12/01/2023
|
INDRAWATI
|
3301017WL0043179
|
INDRAWATI
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307447
|
|
MRS INDARVATI O
|
STATE BANK OF INDIA(508548)
|
|
31
|
MARWAHI
|
CH-01-017-007-001/144
()
|
3301017000NRG23110120231116240
|
12/01/2023
|
MAHA SINGH
|
3301017WL0043179
|
MAHA SINGH
|
00415
|
SBIN0006900
|
950
|
950
|
Processed
|
24/01/2023
|
|
8128307493
|
|
MR MAHA SINGH MARKO
|
STATE BANK OF INDIA(508548)
|
|
32
|
MARWAHI
|
CH-01-017-007-001/146
()
|
3301017000NRG23110120231116243
|
12/01/2023
|
SAVITRI
|
3301017WL0043179
|
SAVITRI
|
00415
|
SBIN0006900
|
760
|
760
|
Processed
|
24/01/2023
|
|
8128307431
|
|
MRS SAVITRI O
|
STATE BANK OF INDIA(508548)
|
|
33
|
MARWAHI
|
CH-01-017-007-001/146
()
|
3301017000NRG23110120231116242
|
12/01/2023
|
TRIBHUVAN SINGH
|
3301017WL0043179
|
TRIBHUVAN SINGH
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307531
|
|
MR TRIBHUWAN SAROUTA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MARWAHI
|
CH-01-017-007-001/149
()
|
3301017000NRG23110120231116244
|
12/01/2023
|
GHANSHYAM
|
3301017WL0043179
|
GHANSHYAM
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307407
|
|
MR GHANSYAM I I
|
STATE BANK OF INDIA(508548)
|
|
35
|
MARWAHI
|
CH-01-017-007-001/15
()
|
3301017000NRG23110120231116245
|
12/01/2023
|
duwasiya
|
3301017WL0043179
|
duwasiya
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307565
|
|
MRS DUWASIYA O
|
STATE BANK OF INDIA(508548)
|
|
36
|
MARWAHI
|
CH-01-017-007-001/152
()
|
3301017000NRG23110120231116246
|
12/01/2023
|
Hemwati
|
3301017WL0043179
|
Hemwati
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307543
|
|
MRS HEMVATI OTTI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MARWAHI
|
CH-01-017-007-001/156
()
|
3301017000NRG23110120231116247
|
12/01/2023
|
ARTI
|
3301017WL0043179
|
ARTI
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307569
|
|
AIR COMMODORE ARTI VAISHANAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
MARWAHI
|
CH-01-017-007-001/162
()
|
3301017000NRG23110120231116248
|
12/01/2023
|
FAMIYA BAI
|
3301017WL0043179
|
FAMIYA BAI
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307425
|
|
MRS PREMIYA O
|
STATE BANK OF INDIA(508548)
|
|
39
|
MARWAHI
|
CH-01-017-007-001/162
()
|
3301017000NRG23110120231116249
|
12/01/2023
|
RAJNI
|
3301017WL0043179
|
RAJNI
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307545
|
|
MRS RAJNI X
|
STATE BANK OF INDIA(508548)
|
|
40
|
MARWAHI
|
CH-01-017-007-001/163
()
|
3301017000NRG23110120231116250
|
12/01/2023
|
SUSHILA
|
3301017WL0043179
|
SUSHILA
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307484
|
|
MRS SUSHILA LAKDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MARWAHI
|
CH-01-017-007-001/17
()
|
3301017000NRG23110120231116251
|
12/01/2023
|
birasiya
|
3301017WL0043179
|
birasiya
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307422
|
|
MRS BIRSIYABAI I YADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
MARWAHI
|
CH-01-017-007-001/170
()
|
3301017000NRG23110120231116252
|
12/01/2023
|
POORAN SINGH
|
3301017WL0043179
|
POORAN SINGH
|
00415
|
SBIN0006900
|
950
|
950
|
Processed
|
24/01/2023
|
|
8128307550
|
|
MR POORAN SINGH KHUSRO
|
STATE BANK OF INDIA(508548)
|
|
43
|
MARWAHI
|
CH-01-017-007-001/173
()
|
3301017000NRG23110120231116253
|
12/01/2023
|
TARARANI
|
3301017WL0043179
|
TARARANI
|
00415
|
SBIN0006900
|
950
|
950
|
Processed
|
24/01/2023
|
|
8128307470
|
|
MRS TARARANI GUPTA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MARWAHI
|
CH-01-017-007-001/179
()
|
3301017000NRG23110120231116254
|
12/01/2023
|
VIKASH
|
3301017WL0043179
|
VIKASH
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307399
|
|
Mr. Vikash Kumar Puri
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
MARWAHI
|
CH-01-017-007-001/18
()
|
3301017000NRG23110120231116257
|
12/01/2023
|
MANKUNWAR
|
3301017WL0043179
|
MANKUNWAR
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307419
|
|
MRS MANKUWAR POTTAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
MARWAHI
|
CH-01-017-007-001/18
()
|
3301017000NRG23110120231116256
|
12/01/2023
|
NIRANJAN
|
3301017WL0043179
|
NIRANJAN
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307489
|
|
MR NIRANJAN POTAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
MARWAHI
|
CH-01-017-007-001/186
()
|
3301017000NRG23110120231116258
|
12/01/2023
|
SIYAVATI
|
3301017WL0043179
|
SIYAVATI
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307473
|
|
SIYAVATI POORI
|
AXIS BANK(607153)
|
|
48
|
MARWAHI
|
CH-01-017-007-001/192
()
|
3301017000NRG23110120231116259
|
12/01/2023
|
SANJEEV
|
3301017WL0043179
|
SANJEEV
|
00415
|
SBIN0006900
|
190
|
190
|
Processed
|
24/01/2023
|
|
8128307395
|
|
SANJIV KUMAR CHAUDHURY
|
AXIS BANK(607153)
|
|
49
|
MARWAHI
|
CH-01-017-007-001/194
()
|
3301017000NRG23110120231116260
|
12/01/2023
|
MANMOHAN
|
3301017WL0043179
|
MANMOHAN
|
00415
|
SBIN0006900
|
570
|
570
|
Processed
|
24/01/2023
|
|
8128307524
|
|
MS MANMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
MARWAHI
|
CH-01-017-007-001/195
()
|
3301017000NRG23110120231116262
|
12/01/2023
|
AVINAY
|
3301017WL0043179
|
AVINAY
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307534
|
|
MR AVINAY SONWANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MARWAHI
|
CH-01-017-007-001/195
()
|
3301017000NRG23110120231116261
|
12/01/2023
|
CHHATRADHARI
|
3301017WL0043179
|
CHHATRADHARI
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307472
|
|
MR CHHATRADHARI SONWANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MARWAHI
|
CH-01-017-007-001/197
()
|
3301017000NRG23110120231116263
|
12/01/2023
|
BHAGVANTI BAI
|
3301017WL0043179
|
BHAGVANTI BAI
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307551
|
|
BHAGWANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MARWAHI
|
CH-01-017-007-001/197
()
|
3301017000NRG23110120231116264
|
12/01/2023
|
DURGAVATI
|
3301017WL0043179
|
DURGAVATI
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307549
|
|
MS DURGAVATI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
MARWAHI
|
CH-01-017-007-001/199
()
|
3301017000NRG23110120231116265
|
12/01/2023
|
URMILA BAI
|
3301017WL0043179
|
URMILA BAI
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307567
|
|
MRS URMILA I PORTE
|
STATE BANK OF INDIA(508548)
|
|
55
|
MARWAHI
|
CH-01-017-007-001/20
()
|
3301017000NRG23110120231116267
|
12/01/2023
|
ITWARIYA BAI
|
3301017WL0043179
|
ITWARIYA BAI
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307423
|
|
MRS ITWARIYABAI I I
|
STATE BANK OF INDIA(508548)
|
|
56
|
MARWAHI
|
CH-01-017-007-001/20
()
|
3301017000NRG23110120231116266
|
12/01/2023
|
RAI SINGH
|
3301017WL0043179
|
RAI SINGH
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307510
|
|
MR RAY SINGH POTTAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
MARWAHI
|
CH-01-017-007-001/200
()
|
3301017000NRG23110120231116268
|
12/01/2023
|
SWAROOP SINGH
|
3301017WL0043179
|
SWAROOP SINGH
|
00415
|
SBIN0006900
|
950
|
950
|
Processed
|
24/01/2023
|
|
8128307519
|
|
MR SWARUP SINGH KHUSRO
|
STATE BANK OF INDIA(508548)
|
|
58
|
MARWAHI
|
CH-01-017-007-001/21
()
|
3301017000NRG23110120231116271
|
12/01/2023
|
TERASIYA
|
3301017WL0043179
|
TERASIYA
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307430
|
|
MRS TERSIYA I YADAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
MARWAHI
|
CH-01-017-007-001/22
()
|
3301017000NRG23110120231116272
|
12/01/2023
|
rambai
|
3301017WL0043179
|
rambai
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307429
|
|
MRS RAMBAI POTTAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
MARWAHI
|
CH-01-017-007-001/23
()
|
3301017000NRG23110120231116273
|
12/01/2023
|
RAMKALI
|
3301017WL0043179
|
RAMKALI
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307452
|
|
MRS RAMKALI O
|
STATE BANK OF INDIA(508548)
|
|
61
|
MARWAHI
|
CH-01-017-007-001/29
()
|
3301017000NRG23110120231116274
|
12/01/2023
|
KALYAN
|
3301017WL0043179
|
KALYAN
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307504
|
|
MR KALYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
MARWAHI
|
CH-01-017-007-001/34
()
|
3301017000NRG23110120231116275
|
12/01/2023
|
RAM KALI
|
3301017WL0043179
|
RAM KALI
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307413
|
|
MRS RAMKALI I MARABI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MARWAHI
|
CH-01-017-007-001/34
()
|
3301017000NRG23110120231116276
|
12/01/2023
|
rama
|
3301017WL0043179
|
rama
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307513
|
|
MR RAMA MAIRAVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MARWAHI
|
CH-01-017-007-001/34
()
|
3301017000NRG23110120231116277
|
12/01/2023
|
Vaishali Maravi
|
3301017WL0043179
|
Vaishali Maravi
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307533
|
|
MISS VAISHALI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MARWAHI
|
CH-01-017-007-001/36
()
|
3301017000NRG23110120231116278
|
12/01/2023
|
ISHWAR
|
3301017WL0043179
|
ISHWAR
|
00415
|
SBIN0006900
|
950
|
950
|
Processed
|
24/01/2023
|
|
8128307560
|
|
MR ISHAVAR POTTAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
MARWAHI
|
CH-01-017-007-001/36
()
|
3301017000NRG23110120231116279
|
12/01/2023
|
SUKWARIYA
|
3301017WL0043179
|
SUKWARIYA
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307496
|
|
MRS SUKWARIYA BAI O
|
STATE BANK OF INDIA(508548)
|
|
67
|
MARWAHI
|
CH-01-017-007-001/38
()
|
3301017000NRG23110120231116280
|
12/01/2023
|
SAMPATIYA
|
3301017WL0043179
|
SAMPATIYA
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307408
|
|
MRS SAMPATIYA I I
|
STATE BANK OF INDIA(508548)
|
|
68
|
MARWAHI
|
CH-01-017-007-001/41
()
|
3301017000NRG23110120231116281
|
12/01/2023
|
gyan singh
|
3301017WL0043179
|
gyan singh
|
00415
|
SBIN0006900
|
760
|
760
|
Processed
|
24/01/2023
|
|
8128307483
|
|
MR GYAN SINGH KHUSRO
|
STATE BANK OF INDIA(508548)
|
|
69
|
MARWAHI
|
CH-01-017-007-001/42
()
|
3301017000NRG23110120231116282
|
12/01/2023
|
BRIJLAL
|
3301017WL0043179
|
BRIJLAL
|
00415
|
SBIN0006900
|
950
|
950
|
Processed
|
24/01/2023
|
|
8128307508
|
|
MR BRIJ LAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
MARWAHI
|
CH-01-017-007-001/48
()
|
3301017000NRG23110120231116284
|
12/01/2023
|
MOOL CHAND
|
3301017WL0043179
|
MOOL CHAND
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307541
|
|
Mr. MULCHAND OTTY .
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
71
|
MARWAHI
|
CH-01-017-007-001/50
()
|
3301017000NRG23110120231116286
|
12/01/2023
|
KIRTI
|
3301017WL0043179
|
KIRTI
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307456
|
|
MISS KIRTI OTTI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MARWAHI
|
CH-01-017-007-001/50
()
|
3301017000NRG23110120231116285
|
12/01/2023
|
LALCHAND
|
3301017WL0043179
|
LALCHAND
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307537
|
|
LALCHAND OTTI S/O RAMDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
MARWAHI
|
CH-01-017-007-001/53
()
|
3301017000NRG23110120231116287
|
12/01/2023
|
GYAN SINGH
|
3301017WL0043179
|
GYAN SINGH
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307421
|
|
MS GYANSINGH I OTTI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MARWAHI
|
CH-01-017-007-001/53
()
|
3301017000NRG23110120231116288
|
12/01/2023
|
INDESHWARI
|
3301017WL0043179
|
INDESHWARI
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307420
|
|
MRS INDESHVRI I OTTI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MARWAHI
|
CH-01-017-007-001/55
()
|
3301017000NRG23110120231116290
|
12/01/2023
|
hARNAM
|
3301017WL0043179
|
hARNAM
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307557
|
|
Mr. HARNAM SINGH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
MARWAHI
|
CH-01-017-007-001/55
()
|
3301017000NRG23110120231116289
|
12/01/2023
|
JAMANTRI
|
3301017WL0043179
|
JAMANTRI
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307486
|
|
MRS JAIMANTRI YADAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
MARWAHI
|
CH-01-017-007-001/57
()
|
3301017000NRG23110120231116291
|
12/01/2023
|
DEV SINGH
|
3301017WL0043179
|
DEV SINGH
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307518
|
|
MR DEV SINGH POTTAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
MARWAHI
|
CH-01-017-007-001/79
()
|
3301017000NRG23110120231116292
|
12/01/2023
|
GYAN WATI
|
3301017WL0043179
|
GYAN WATI
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307566
|
|
MRS GYANVATI AYAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
MARWAHI
|
CH-01-017-007-001/83
()
|
3301017000NRG23110120231116293
|
12/01/2023
|
GANESH SINGH
|
3301017WL0043179
|
GANESH SINGH
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307517
|
|
MR GANESH SINGH POTTAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
MARWAHI
|
CH-01-017-007-001/83
()
|
3301017000NRG23110120231116294
|
12/01/2023
|
ITWARIYA
|
3301017WL0043179
|
ITWARIYA
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307451
|
|
MRS ITWARIYABAI POTTAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
MARWAHI
|
CH-01-017-007-001/91
()
|
3301017000NRG23110120231116295
|
12/01/2023
|
MOHAN SINGH
|
3301017WL0043179
|
MOHAN SINGH
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307402
|
|
Mohan Singh Pottam
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
MARWAHI
|
CH-01-017-007-001/91
()
|
3301017000NRG23110120231116296
|
12/01/2023
|
SURESH
|
3301017WL0043179
|
SURESH
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307547
|
|
MR SURESH SURESH
|
STATE BANK OF INDIA(508548)
|
|
83
|
MARWAHI
|
CH-01-017-007-001/99
()
|
3301017000NRG23110120231116297
|
12/01/2023
|
SAAWITRI
|
3301017WL0043179
|
SAAWITRI
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307417
|
|
MRS SAVITRIBAI I MARABI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MARWAHI
|
CH-01-017-007-002/1
()
|
3301017000NRG23110120231116298
|
12/01/2023
|
DASHODIYA
|
3301017WL0043179
|
DASHODIYA
|
00415
|
SBIN0006900
|
950
|
950
|
Processed
|
24/01/2023
|
|
8128307412
|
|
MRS DASHODIYA I I
|
STATE BANK OF INDIA(508548)
|
|
85
|
MARWAHI
|
CH-01-017-007-002/1
()
|
3301017000NRG23110120231116299
|
12/01/2023
|
GULAB
|
3301017WL0043179
|
GULAB
|
00415
|
SBIN0006900
|
380
|
380
|
Processed
|
24/01/2023
|
|
8128307539
|
|
MR GULAB SINGH SHYAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
MARWAHI
|
CH-01-017-007-002/11
()
|
3301017000NRG23110120231116301
|
12/01/2023
|
DAYAVATI
|
3301017WL0043179
|
DAYAVATI
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307523
|
|
MISS DAYAVATI OTTI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MARWAHI
|
CH-01-017-007-002/11
()
|
3301017000NRG23110120231116300
|
12/01/2023
|
MAHENDRA SINGH
|
3301017WL0043179
|
MAHENDRA SINGH
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307465
|
|
MS MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
MARWAHI
|
CH-01-017-007-002/111
()
|
3301017000NRG23110120231116302
|
12/01/2023
|
KALYAN
|
3301017WL0043179
|
KALYAN
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307460
|
|
MR KALYAN SINGH BHARIYA
|
STATE BANK OF INDIA(508548)
|
|
89
|
MARWAHI
|
CH-01-017-007-002/111
()
|
3301017000NRG23110120231116303
|
12/01/2023
|
PREMWATI
|
3301017WL0043179
|
PREMWATI
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307479
|
|
MRS PREMVATI BHARIYA
|
STATE BANK OF INDIA(508548)
|
|
90
|
MARWAHI
|
CH-01-017-007-002/114
()
|
3301017000NRG23110120231116305
|
12/01/2023
|
BHAGYWATI
|
3301017WL0043179
|
BHAGYWATI
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307444
|
|
MRS BHAGWATIYA O
|
STATE BANK OF INDIA(508548)
|
|
91
|
MARWAHI
|
CH-01-017-007-002/114
()
|
3301017000NRG23110120231116304
|
12/01/2023
|
MALIK
|
3301017WL0043179
|
MALIK
|
00415
|
SBIN0006900
|
570
|
570
|
Processed
|
24/01/2023
|
|
8128307434
|
|
MR MALIKRAM PORTE
|
STATE BANK OF INDIA(508548)
|
|
92
|
MARWAHI
|
CH-01-017-007-002/117
()
|
3301017000NRG23110120231116306
|
12/01/2023
|
GOMTI
|
3301017WL0043179
|
GOMTI
|
00415
|
SBIN0006900
|
760
|
760
|
Processed
|
24/01/2023
|
|
8128307532
|
|
MRS GOMATI BHARIYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
MARWAHI
|
CH-01-017-007-002/121
()
|
3301017000NRG23110120231116307
|
12/01/2023
|
GANESH
|
3301017WL0043179
|
GANESH
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307535
|
|
MR GANESH SHYAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
MARWAHI
|
CH-01-017-007-002/121
()
|
3301017000NRG23110120231116308
|
12/01/2023
|
MAN KUNWAR
|
3301017WL0043179
|
MAN KUNWAR
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307457
|
|
MRS MANKUNWAR O
|
STATE BANK OF INDIA(508548)
|
|
95
|
MARWAHI
|
CH-01-017-007-002/128
()
|
3301017000NRG23110120231116309
|
12/01/2023
|
Ghasiram
|
3301017WL0043179
|
Ghasiram
|
00415
|
SBIN0006900
|
760
|
760
|
Processed
|
24/01/2023
|
|
8128307411
|
|
MR GHASIRAM I SARAUTA
|
STATE BANK OF INDIA(508548)
|
|
96
|
MARWAHI
|
CH-01-017-007-002/128
()
|
3301017000NRG23110120231116310
|
12/01/2023
|
SIYAVATI
|
3301017WL0043179
|
SIYAVATI
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307558
|
|
MRS SIYAVATI SAROUTA
|
STATE BANK OF INDIA(508548)
|
|
97
|
MARWAHI
|
CH-01-017-007-002/13
()
|
3301017000NRG23110120231116311
|
12/01/2023
|
BED KUNWAR
|
3301017WL0043179
|
BED KUNWAR
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307442
|
|
MRS VEDKUNWAR O
|
STATE BANK OF INDIA(508548)
|
|
98
|
MARWAHI
|
CH-01-017-007-002/131
()
|
3301017000NRG23110120231116312
|
12/01/2023
|
GAMBHIR SINGH SHYAM
|
3301017WL0043179
|
GAMBHIR SINGH SHYAM
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307502
|
|
MR GANBHIR SINGH SHYAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
MARWAHI
|
CH-01-017-007-002/131
()
|
3301017000NRG23110120231116313
|
12/01/2023
|
SHAKUNTALA
|
3301017WL0043179
|
SHAKUNTALA
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307439
|
|
MRS SHAKUNTLA SYAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
MARWAHI
|
CH-01-017-007-002/132
()
|
3301017000NRG23110120231116314
|
12/01/2023
|
RAJENDRA
|
3301017WL0043179
|
RAJENDRA
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307528
|
|
Mr. RAJENDRA SINGH MARKO
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
101
|
MARWAHI
|
CH-01-017-007-002/132
()
|
3301017000NRG23110120231116315
|
12/01/2023
|
SAMUND KUNWAR
|
3301017WL0043179
|
SAMUND KUNWAR
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307443
|
|
MRS SAMUND KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
MARWAHI
|
CH-01-017-007-002/134
()
|
3301017000NRG23110120231116316
|
12/01/2023
|
BABLOO
|
3301017WL0043179
|
BABLOO
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307563
|
|
MR BABLU SINGH ARMO
|
STATE BANK OF INDIA(508548)
|
|
103
|
MARWAHI
|
CH-01-017-007-002/134
()
|
3301017000NRG23110120231116317
|
12/01/2023
|
RAMWATI
|
3301017WL0043179
|
RAMWATI
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307400
|
|
MRS RAMWATI ARMO
|
STATE BANK OF INDIA(508548)
|
|
104
|
MARWAHI
|
CH-01-017-007-002/136
()
|
3301017000NRG23110120231116318
|
12/01/2023
|
SUMINTRA
|
3301017WL0043179
|
SUMINTRA
|
00415
|
SBIN0006900
|
950
|
950
|
Processed
|
24/01/2023
|
|
8128307562
|
|
MRS SUMITRA PORTE
|
STATE BANK OF INDIA(508548)
|
|
105
|
MARWAHI
|
CH-01-017-007-002/137
()
|
3301017000NRG23110120231116319
|
12/01/2023
|
PAHALWAN
|
3301017WL0043179
|
PAHALWAN
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307405
|
|
MR PAHALWAN SINGH I I
|
STATE BANK OF INDIA(508548)
|
|
106
|
MARWAHI
|
CH-01-017-007-002/137
()
|
3301017000NRG23110120231116320
|
12/01/2023
|
POOJA
|
3301017WL0043179
|
POOJA
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307522
|
|
MISS POOJA PORTE
|
STATE BANK OF INDIA(508548)
|
|
107
|
MARWAHI
|
CH-01-017-007-002/150
()
|
3301017000NRG23110120231116321
|
12/01/2023
|
MANGAL SINGH
|
3301017WL0043179
|
MANGAL SINGH
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307507
|
|
MR MANGAL SINGH DHURVE
|
STATE BANK OF INDIA(508548)
|
|
108
|
MARWAHI
|
CH-01-017-007-002/150
()
|
3301017000NRG23110120231116322
|
12/01/2023
|
SUBHDRA BAI
|
3301017WL0043179
|
SUBHDRA BAI
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307538
|
|
MRS SUBHADRA BAI DHURVE
|
STATE BANK OF INDIA(508548)
|
|
109
|
MARWAHI
|
CH-01-017-007-002/151
()
|
3301017000NRG23110120231116324
|
12/01/2023
|
SONKUVAR
|
3301017WL0043179
|
SONKUVAR
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307490
|
|
MRS SONKUWAR O
|
STATE BANK OF INDIA(508548)
|
|
110
|
MARWAHI
|
CH-01-017-007-002/151
()
|
3301017000NRG23110120231116323
|
12/01/2023
|
SUPET
|
3301017WL0043179
|
SUPET
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307561
|
|
MR SUPET SINGH ARMO
|
STATE BANK OF INDIA(508548)
|
|
111
|
MARWAHI
|
CH-01-017-007-002/153
()
|
3301017000NRG23110120231116325
|
12/01/2023
|
CHANBHAN
|
3301017WL0043179
|
CHANBHAN
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307526
|
|
MR CHANRABHAN POTTAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
MARWAHI
|
CH-01-017-007-002/153
()
|
3301017000NRG23110120231116326
|
12/01/2023
|
DHARMENDRA
|
3301017WL0043179
|
DHARMENDRA
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307544
|
|
MR DHARMENDRA SINGH POTTAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
MARWAHI
|
CH-01-017-007-002/158
()
|
3301017000NRG23110120231116328
|
12/01/2023
|
PARWATI
|
3301017WL0043179
|
PARWATI
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307441
|
|
Mrs. PARVATI CHANDRA . .
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
114
|
MARWAHI
|
CH-01-017-007-002/158
()
|
3301017000NRG23110120231116327
|
12/01/2023
|
PRATAP SINGH
|
3301017WL0043179
|
PRATAP SINGH
|
00415
|
SBIN0006900
|
190
|
190
|
Processed
|
24/01/2023
|
|
8128307497
|
|
MR PRATAP CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
115
|
MARWAHI
|
CH-01-017-007-002/16
()
|
3301017000NRG23110120231116329
|
12/01/2023
|
RAM VATI
|
3301017WL0043179
|
RAM VATI
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307440
|
|
MRS RAMBATI PORTE
|
STATE BANK OF INDIA(508548)
|
|
116
|
MARWAHI
|
CH-01-017-007-002/163
()
|
3301017000NRG23110120231116330
|
12/01/2023
|
NARENDRA SINGH
|
3301017WL0043179
|
NARENDRA SINGH
|
00415
|
SBIN0006900
|
570
|
570
|
Processed
|
24/01/2023
|
|
8128307474
|
|
MS NARENDRA SINGH PORTE
|
STATE BANK OF INDIA(508548)
|
|
117
|
MARWAHI
|
CH-01-017-007-002/164
()
|
3301017000NRG23110120231116331
|
12/01/2023
|
CHHOTI
|
3301017WL0043179
|
CHHOTI
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307424
|
|
MRS CHHOTI I I
|
STATE BANK OF INDIA(508548)
|
|
118
|
MARWAHI
|
CH-01-017-007-002/164
()
|
3301017000NRG23110120231116332
|
12/01/2023
|
TUMAN
|
3301017WL0043179
|
TUMAN
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307453
|
|
MR TUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
MARWAHI
|
CH-01-017-007-002/173
()
|
3301017000NRG23110120231116334
|
12/01/2023
|
DEVLAL
|
3301017WL0043179
|
DEVLAL
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307463
|
|
MS DEVLAL BHARIYA
|
STATE BANK OF INDIA(508548)
|
|
120
|
MARWAHI
|
CH-01-017-007-002/173
()
|
3301017000NRG23110120231116333
|
12/01/2023
|
MANGLI BAI
|
3301017WL0043179
|
MANGLI BAI
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307511
|
|
MRS MANGLI BAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
MARWAHI
|
CH-01-017-007-002/176
()
|
3301017000NRG23110120231116336
|
12/01/2023
|
KRISHNA KUMAR
|
3301017WL0043179
|
KRISHNA KUMAR
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307466
|
|
MS KRISHNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
MARWAHI
|
CH-01-017-007-002/176
()
|
3301017000NRG23110120231116335
|
12/01/2023
|
PARWARI MARKO
|
3301017WL0043179
|
PARWARI MARKO
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307520
|
|
MISS PARWATI ARMO
|
STATE BANK OF INDIA(508548)
|
|
123
|
MARWAHI
|
CH-01-017-007-002/180
()
|
3301017000NRG23110120231116338
|
12/01/2023
|
NIMABAI
|
3301017WL0043179
|
NIMABAI
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307432
|
|
MRS NIMA BAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
MARWAHI
|
CH-01-017-007-002/180
()
|
3301017000NRG23110120231116337
|
12/01/2023
|
PARSOTAM
|
3301017WL0043179
|
PARSOTAM
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307488
|
|
MR PURUSHOTAM CHANDARA
|
STATE BANK OF INDIA(508548)
|
|
125
|
MARWAHI
|
CH-01-017-007-002/186
()
|
3301017000NRG23110120231116339
|
12/01/2023
|
HEERA SINGH
|
3301017WL0043179
|
HEERA SINGH
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307568
|
|
MR HEERA SINGH POTTAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
MARWAHI
|
CH-01-017-007-002/186
()
|
3301017000NRG23110120231116340
|
12/01/2023
|
POONAM
|
3301017WL0043179
|
POONAM
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307401
|
|
MRS POONAM POONAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
MARWAHI
|
CH-01-017-007-002/193
()
|
3301017000NRG23110120231116341
|
12/01/2023
|
MANMATI
|
3301017WL0043179
|
MANMATI
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307450
|
|
MRS MANMATI ARMO
|
STATE BANK OF INDIA(508548)
|
|
128
|
MARWAHI
|
CH-01-017-007-002/194
()
|
3301017000NRG23110120231116342
|
12/01/2023
|
TRIVENI
|
3301017WL0043179
|
TRIVENI
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307529
|
|
MR LAXMANSINGH SYAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
MARWAHI
|
CH-01-017-007-002/205
()
|
3301017000NRG23110120231116344
|
12/01/2023
|
PRATIKSHA
|
3301017WL0043179
|
PRATIKSHA
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307505
|
|
MISS PRATIKSHA SHYAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
MARWAHI
|
CH-01-017-007-002/206
()
|
3301017000NRG23110120231116345
|
12/01/2023
|
JEEWAN SINGH
|
3301017WL0043179
|
JEEWAN SINGH
|
00415
|
SBIN0006900
|
950
|
950
|
Processed
|
24/01/2023
|
|
8128307398
|
|
MR JEEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
MARWAHI
|
CH-01-017-007-002/206
()
|
3301017000NRG23110120231116346
|
12/01/2023
|
ROSHANI
|
3301017WL0043179
|
ROSHANI
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307542
|
|
MRS ROSHNI MARKO
|
STATE BANK OF INDIA(508548)
|
|
132
|
MARWAHI
|
CH-01-017-007-002/220
()
|
3301017000NRG23110120231116347
|
12/01/2023
|
JAIHIND
|
3301017WL0043179
|
JAIHIND
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307446
|
|
MR JAYHIND BHARIYA
|
STATE BANK OF INDIA(508548)
|
|
133
|
MARWAHI
|
CH-01-017-007-002/220
()
|
3301017000NRG23110120231116348
|
12/01/2023
|
RAJNI
|
3301017WL0043179
|
RAJNI
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307494
|
|
MRS RAJNI BHARIYA
|
STATE BANK OF INDIA(508548)
|
|
134
|
MARWAHI
|
CH-01-017-007-002/222
()
|
3301017000NRG23110120231116350
|
12/01/2023
|
GEETA BAI
|
3301017WL0043179
|
GEETA BAI
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307570
|
|
MRS GEETA BAI I POTTAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
MARWAHI
|
CH-01-017-007-002/222
()
|
3301017000NRG23110120231116349
|
12/01/2023
|
NARAYAN SINGH
|
3301017WL0043179
|
NARAYAN SINGH
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307485
|
|
MR NARAIN SINGH POTTAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
MARWAHI
|
CH-01-017-007-002/224
()
|
3301017000NRG23110120231116352
|
12/01/2023
|
HEMLTA
|
3301017WL0043179
|
HEMLTA
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307530
|
|
MISS HEMLALTA O
|
STATE BANK OF INDIA(508548)
|
|
137
|
MARWAHI
|
CH-01-017-007-002/224
()
|
3301017000NRG23110120231116351
|
12/01/2023
|
SUMINTRA BAI
|
3301017WL0043179
|
SUMINTRA BAI
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307455
|
|
MRS SUMINTRA O
|
STATE BANK OF INDIA(508548)
|
|
138
|
MARWAHI
|
CH-01-017-007-002/226
()
|
3301017000NRG23110120231116353
|
12/01/2023
|
JAGMATIYA BAI
|
3301017WL0043179
|
JAGMATIYA BAI
|
00415
|
SBIN0006900
|
950
|
950
|
Processed
|
24/01/2023
|
|
8128307427
|
|
MRS JAGMATIYA I I
|
STATE BANK OF INDIA(508548)
|
|
139
|
MARWAHI
|
CH-01-017-007-002/24
()
|
3301017000NRG23110120231116358
|
12/01/2023
|
LAL SINGH
|
3301017WL0043179
|
LAL SINGH
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307482
|
|
MR LAL SINGH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
MARWAHI
|
CH-01-017-007-002/24
()
|
3301017000NRG23110120231116359
|
12/01/2023
|
SUKVARIYA
|
3301017WL0043179
|
SUKVARIYA
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307415
|
|
MRS SUKWARIYA MARAVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
MARWAHI
|
CH-01-017-007-002/242
()
|
3301017000NRG23110120231116364
|
12/01/2023
|
SANTOSH DAS
|
3301017WL0043179
|
SANTOSH DAS
|
00415
|
SBIN0006900
|
950
|
950
|
Processed
|
24/01/2023
|
|
8128307506
|
|
MR SANTOSH KUMAR CHAUDHRI
|
STATE BANK OF INDIA(508548)
|
|
142
|
MARWAHI
|
CH-01-017-007-002/242
()
|
3301017000NRG23110120231116365
|
12/01/2023
|
SUNITA DAS
|
3301017WL0043179
|
SUNITA DAS
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307548
|
|
MRS SUNITA CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
143
|
MARWAHI
|
CH-01-017-007-002/246
()
|
3301017000NRG23110120231116368
|
12/01/2023
|
CHANDA BAI
|
3301017WL0043179
|
CHANDA BAI
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307478
|
|
MRS CHANDA BAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
MARWAHI
|
CH-01-017-007-002/247
()
|
3301017000NRG23110120231116369
|
12/01/2023
|
SHYAMA BAI
|
3301017WL0043179
|
SHYAMA BAI
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307477
|
|
MRS SHYAMA BAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
145
|
MARWAHI
|
CH-01-017-007-002/248
()
|
3301017000NRG23110120231116371
|
12/01/2023
|
GULABCHAND
|
3301017WL0043179
|
GULABCHAND
|
00415
|
SBIN0006900
|
950
|
950
|
Processed
|
24/01/2023
|
|
8128307501
|
|
MR GULABCHAND HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
MARWAHI
|
CH-01-017-007-002/248
()
|
3301017000NRG23110120231116372
|
12/01/2023
|
VEDKUNWAR
|
3301017WL0043179
|
VEDKUNWAR
|
00415
|
SBIN0006900
|
950
|
950
|
Processed
|
24/01/2023
|
|
8128307475
|
|
MRS VEDKUWAR HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
147
|
MARWAHI
|
CH-01-017-007-002/25
()
|
3301017000NRG23110120231116375
|
12/01/2023
|
JAI SINGH
|
3301017WL0043179
|
JAI SINGH
|
00415
|
SBIN0006900
|
380
|
380
|
Processed
|
24/01/2023
|
|
8128307462
|
|
MR JAISINGH POTTAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
MARWAHI
|
CH-01-017-007-002/25
()
|
3301017000NRG23110120231116373
|
12/01/2023
|
LAL SINGH
|
3301017WL0043179
|
LAL SINGH
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307393
|
|
LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
MARWAHI
|
CH-01-017-007-002/25
()
|
3301017000NRG23110120231116374
|
12/01/2023
|
SUNDARIYA BAI
|
3301017WL0043179
|
SUNDARIYA BAI
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307437
|
|
MRS SUNDARIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
MARWAHI
|
CH-01-017-007-002/3
()
|
3301017000NRG23110120231116376
|
12/01/2023
|
KALI BAI
|
3301017WL0043179
|
KALI BAI
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307410
|
|
MRS KALIBAI I SHYAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
MARWAHI
|
CH-01-017-007-002/31
()
|
3301017000NRG23110120231116379
|
12/01/2023
|
CHHAVILAL
|
3301017WL0043179
|
CHHAVILAL
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307546
|
|
MR CHHAVILAL MARAVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
MARWAHI
|
CH-01-017-007-002/31
()
|
3301017000NRG23110120231116378
|
12/01/2023
|
RAJ KUMARI
|
3301017WL0043179
|
RAJ KUMARI
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307445
|
|
MRS RAJKUMARI MARABI
|
STATE BANK OF INDIA(508548)
|
|
153
|
MARWAHI
|
CH-01-017-007-002/33
()
|
3301017000NRG23110120231116382
|
12/01/2023
|
CHHATRA PAL
|
3301017WL0043179
|
CHHATRA PAL
|
00415
|
SBIN0006900
|
950
|
950
|
Processed
|
24/01/2023
|
|
8128307503
|
|
MR CHHATRPAL MASHRAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
MARWAHI
|
CH-01-017-007-002/33
()
|
3301017000NRG23110120231116381
|
12/01/2023
|
PHOOLMATI
|
3301017WL0043179
|
PHOOLMATI
|
00415
|
SBIN0006900
|
950
|
950
|
Processed
|
24/01/2023
|
|
8128307464
|
|
MRS PHULMATI I
|
STATE BANK OF INDIA(508548)
|
|
155
|
MARWAHI
|
CH-01-017-007-002/44
()
|
3301017000NRG23110120231116383
|
12/01/2023
|
RAMESH
|
3301017WL0043179
|
RAMESH
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307467
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
MARWAHI
|
CH-01-017-007-002/46
()
|
3301017000NRG23110120231116385
|
12/01/2023
|
BUDHU
|
3301017WL0043179
|
BUDHU
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307515
|
|
MR BUDDHU SINGH PORTE
|
STATE BANK OF INDIA(508548)
|
|
157
|
MARWAHI
|
CH-01-017-007-002/46
()
|
3301017000NRG23110120231116384
|
12/01/2023
|
MANMATI
|
3301017WL0043179
|
MANMATI
|
00415
|
SBIN0006900
|
760
|
760
|
Processed
|
24/01/2023
|
|
8128307403
|
|
MRS MANMATI I I
|
STATE BANK OF INDIA(508548)
|
|
158
|
MARWAHI
|
CH-01-017-007-002/48
()
|
3301017000NRG23110120231116387
|
12/01/2023
|
ITVARIYA
|
3301017WL0043179
|
ITVARIYA
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307480
|
|
MRS ITWARIYA BAI BHARIYA
|
STATE BANK OF INDIA(508548)
|
|
159
|
MARWAHI
|
CH-01-017-007-002/48
()
|
3301017000NRG23110120231116386
|
12/01/2023
|
TERASU
|
3301017WL0043179
|
TERASU
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307573
|
|
MR TERSU PRASAD BHARIYA
|
STATE BANK OF INDIA(508548)
|
|
160
|
MARWAHI
|
CH-01-017-007-002/5
()
|
3301017000NRG23110120231116388
|
12/01/2023
|
DUWASIYA
|
3301017WL0043179
|
DUWASIYA
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307572
|
|
MRS DUBASIYA I I
|
STATE BANK OF INDIA(508548)
|
|
161
|
MARWAHI
|
CH-01-017-007-002/51
()
|
3301017000NRG23110120231116389
|
12/01/2023
|
BHAVAN SINGH
|
3301017WL0043179
|
BHAVAN SINGH
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307396
|
|
MR BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
MARWAHI
|
CH-01-017-007-002/51
()
|
3301017000NRG23110120231116390
|
12/01/2023
|
RAM KALI
|
3301017WL0043179
|
RAM KALI
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307471
|
|
MRS RAMKALI O
|
STATE BANK OF INDIA(508548)
|
|
163
|
MARWAHI
|
CH-01-017-007-002/59
()
|
3301017000NRG23110120231116393
|
12/01/2023
|
MAAN SINGH
|
3301017WL0043179
|
MAAN SINGH
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307487
|
|
Mr. MAN SINGH .
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
164
|
MARWAHI
|
CH-01-017-007-002/68
()
|
3301017000NRG23110120231116394
|
12/01/2023
|
SHANTI
|
3301017WL0043179
|
SHANTI
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307448
|
|
MRS SHANTI O
|
STATE BANK OF INDIA(508548)
|
|
165
|
MARWAHI
|
CH-01-017-007-002/69
()
|
3301017000NRG23110120231116395
|
12/01/2023
|
CHAMELI
|
3301017WL0043179
|
CHAMELI
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307436
|
|
MRS CHAMELI I ARMO
|
STATE BANK OF INDIA(508548)
|
|
166
|
MARWAHI
|
CH-01-017-007-002/7
()
|
3301017000NRG23110120231116396
|
12/01/2023
|
GHURUWA SINGH
|
3301017WL0043179
|
GHURUWA SINGH
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307492
|
|
MR GURUA SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
MARWAHI
|
CH-01-017-007-002/72
()
|
3301017000NRG23110120231116397
|
12/01/2023
|
SHUDDHU SINGH
|
3301017WL0043179
|
SHUDDHU SINGH
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307404
|
|
MR SUDHUSINGH I BHARIYA
|
STATE BANK OF INDIA(508548)
|
|
168
|
MARWAHI
|
CH-01-017-007-002/75
()
|
3301017000NRG23110120231116400
|
12/01/2023
|
GALHARO
|
3301017WL0043179
|
GALHARO
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307459
|
|
MRS GALHARO O
|
STATE BANK OF INDIA(508548)
|
|
169
|
MARWAHI
|
CH-01-017-007-002/75
()
|
3301017000NRG23110120231116399
|
12/01/2023
|
narayan singh
|
3301017WL0043179
|
narayan singh
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307397
|
|
MR NARAYAN URETI
|
STATE BANK OF INDIA(508548)
|
|
170
|
MARWAHI
|
CH-01-017-007-002/77
()
|
3301017000NRG23110120231116401
|
12/01/2023
|
BHIMSEN PORTE
|
3301017WL0043179
|
BHIMSEN PORTE
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307521
|
|
MR BHEEMSEN PORTE
|
STATE BANK OF INDIA(508548)
|
|
171
|
MARWAHI
|
CH-01-017-007-002/79
()
|
3301017000NRG23110120231116402
|
12/01/2023
|
KUNDAN SINGH
|
3301017WL0043179
|
KUNDAN SINGH
|
00415
|
SBIN0006900
|
570
|
570
|
Processed
|
24/01/2023
|
|
8128307406
|
|
MR KUNDAN I I
|
STATE BANK OF INDIA(508548)
|
|
172
|
MARWAHI
|
CH-01-017-007-002/79
()
|
3301017000NRG23110120231116403
|
12/01/2023
|
RAMWATI
|
3301017WL0043179
|
RAMWATI
|
00415
|
SBIN0006900
|
760
|
760
|
Processed
|
24/01/2023
|
|
8128307433
|
|
MRS RAMVATI I
|
STATE BANK OF INDIA(508548)
|
|
173
|
MARWAHI
|
CH-01-017-007-002/8
()
|
3301017000NRG23110120231116405
|
12/01/2023
|
CHHABILAL
|
3301017WL0043179
|
CHHABILAL
|
00415
|
SBIN0006900
|
760
|
760
|
Processed
|
24/01/2023
|
|
8128307491
|
|
MRS SUMITRA BHARIYA
|
STATE BANK OF INDIA(508548)
|
|
174
|
MARWAHI
|
CH-01-017-007-002/8
()
|
3301017000NRG23110120231116404
|
12/01/2023
|
PHOOL SINGH
|
3301017WL0043179
|
PHOOL SINGH
|
00415
|
SBIN0006900
|
950
|
950
|
Processed
|
24/01/2023
|
|
8128307438
|
|
MR PHOOL SINGH BHARIYA
|
STATE BANK OF INDIA(508548)
|
|
175
|
MARWAHI
|
CH-01-017-007-002/84
()
|
3301017000NRG23110120231116408
|
12/01/2023
|
Son bai
|
3301017WL0043179
|
Son bai
|
00415
|
SBIN0006900
|
950
|
950
|
Processed
|
24/01/2023
|
|
8128307527
|
|
MRS SON BAI POTTAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
MARWAHI
|
CH-01-017-007-002/87
()
|
3301017000NRG23110120231116410
|
12/01/2023
|
DINESH
|
3301017WL0043179
|
DINESH
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307540
|
|
MR DINESH SINGH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
MARWAHI
|
CH-01-017-007-002/87
()
|
3301017000NRG23110120231116411
|
12/01/2023
|
SEETA
|
3301017WL0043179
|
SEETA
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307536
|
|
MRS SEETA GOUD
|
STATE BANK OF INDIA(508548)
|
|
178
|
MARWAHI
|
CH-01-017-007-002/88
()
|
3301017000NRG23110120231116412
|
12/01/2023
|
DASHRATH
|
3301017WL0043179
|
DASHRATH
|
00415
|
SBIN0006900
|
1140
|
1140
|
Rejected
|
24/01/2023
|
|
8128307559
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
179
|
MARWAHI
|
CH-01-017-007-002/94
()
|
3301017000NRG23110120231116415
|
12/01/2023
|
BASANTI
|
3301017WL0043179
|
BASANTI
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128307435
|
|
MRS BASANTIBAI GANDHARV
|
STATE BANK OF INDIA(508548)
|
|
180
|
MARWAHI
|
CH-01-017-007-002/97
()
|
3301017000NRG23110120231116417
|
12/01/2023
|
PHOOL MATI
|
3301017WL0043179
|
PHOOL MATI
|
00415
|
SBIN0006900
|
380
|
380
|
Rejected
|
24/01/2023
|
|
8128307414
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
181
|
MARWAHI
|
CH-01-017-007-002/97
()
|
3301017000NRG23110120231116416
|
12/01/2023
|
SUDHAR SINGH
|
3301017WL0043179
|
SUDHAR SINGH
|
00415
|
SBIN0006900
|
190
|
190
|
Processed
|
24/01/2023
|
|
8128307514
|
|
Mr. SUDHAR POTTAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182210
|
182210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192090
|
192090
|
|
|
|
|
|
|
|