|
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-01-017-005-001/338
()
|
3301017000NRG22070420223834970
|
14/07/2022
|
HEMA BAI
|
3301017WL0097807
|
HEMA BAI
|
00093
|
SBIN0RRCHGB
|
190
|
190
|
Processed
|
29/12/2022
|
|
IB22362812369
|
|
HEMA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
MARWAHI
|
CH-01-017-005-001/338
()
|
3301017000NRG22070420223834969
|
14/07/2022
|
JEEVAN LAL
|
3301017WL0097807
|
JEEVAN LAL
|
00093
|
SBIN0RRCHGB
|
190
|
190
|
Processed
|
29/12/2022
|
|
IB22362812370
|
|
JEEVAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
MARWAHI
|
CH-01-017-010-002/129
()
|
3301017000NRG22090420223843902
|
14/07/2022
|
suresh
|
3301017WL0097889
|
suresh
|
00093
|
SBIN0RRCHGB
|
570
|
570
|
Processed
|
29/12/2022
|
|
IB22362812388
|
|
suresh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
MARWAHI
|
CH-01-017-010-002/169
()
|
3301017000NRG22090420223843929
|
14/07/2022
|
MEENA BAI
|
3301017WL0097889
|
MEENA BAI
|
00093
|
SBIN0RRCHGB
|
570
|
570
|
Processed
|
29/12/2022
|
|
IB22362812389
|
|
MEENA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
MARWAHI
|
CH-01-017-062-001/37
()
|
3301017000NRG22130420223847176
|
14/07/2022
|
phulmati
|
3301017WL0097943
|
phulmati
|
00093
|
SBIN0RRCHGB
|
850
|
850
|
Processed
|
29/12/2022
|
|
IB22362812399
|
|
phulmati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
MARWAHI
|
CH-01-017-062-001/42
()
|
3301017000NRG22130420223847180
|
14/07/2022
|
KALESHWAR
|
3301017WL0097943
|
KALESHWAR
|
00093
|
SBIN0RRCHGB
|
850
|
850
|
Processed
|
29/12/2022
|
|
IB22362812400
|
|
KALESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
7
|
MARWAHI
|
CH-01-017-005-001/14
()
|
3301017000NRG22090420223843730
|
14/07/2022
|
AKLESH
|
3301017WL0097887
|
AKLESH
|
00415
|
SBIN0001120
|
760
|
760
|
Processed
|
29/12/2022
|
|
IB22362812392
|
|
AKLESH
|
STATE BANK OF INDIA(508548)
|
|
8
|
MARWAHI
|
CH-01-017-005-001/274
()
|
3301017000NRG22090420223843772
|
14/07/2022
|
LOMAN
|
3301017WL0097887
|
LOMAN
|
00415
|
SBIN0001120
|
1140
|
1140
|
Processed
|
29/12/2022
|
|
IB22362812496
|
|
LOMAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
MARWAHI
|
CH-01-017-005-001/391
()
|
3301017000NRG22070420223834972
|
14/07/2022
|
CHANDRAKALI
|
3301017WL0097807
|
CHANDRAKALI
|
00415
|
SBIN0001120
|
570
|
570
|
Processed
|
29/12/2022
|
|
IB22362812383
|
|
CHANDRAKALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MARWAHI
|
CH-01-017-005-001/391
()
|
3301017000NRG22070420223834971
|
14/07/2022
|
CHANDRAKALI
|
3301017WL0097807
|
CHANDRAKALI
|
00415
|
SBIN0001120
|
190
|
190
|
Processed
|
29/12/2022
|
|
IB22362812365
|
|
CHANDRAKALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MARWAHI
|
CH-01-017-005-001/48
()
|
3301017000NRG22090420223843841
|
14/07/2022
|
JAWAHAR
|
3301017WL0097887
|
JAWAHAR
|
00415
|
SBIN0001120
|
190
|
190
|
Processed
|
29/12/2022
|
|
IB22362812368
|
|
JAWAHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
MARWAHI
|
CH-01-017-005-001/56
()
|
3301017000NRG22090420223843851
|
14/07/2022
|
KRANTI
|
3301017WL0097887
|
KRANTI
|
00415
|
SBIN0001120
|
570
|
570
|
Processed
|
29/12/2022
|
|
IB22362812378
|
|
KRANTI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MARWAHI
|
CH-01-017-005-001/65
()
|
3301017000NRG22090420223843853
|
14/07/2022
|
SEMLAL
|
3301017WL0097887
|
SEMLAL
|
00415
|
SBIN0001120
|
950
|
950
|
Processed
|
29/12/2022
|
|
IB22362812401
|
|
SEMLAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
MARWAHI
|
CH-01-017-005-001/70
()
|
3301017000NRG22090420223843859
|
14/07/2022
|
SITARAM
|
3301017WL0097887
|
SITARAM
|
00415
|
SBIN0001120
|
1140
|
1140
|
Processed
|
29/12/2022
|
|
IB22362812465
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
MARWAHI
|
CH-01-017-018-001/24
()
|
3301017000NRG22070420223834995
|
14/07/2022
|
JAILAL
|
3301017WL0097807
|
JAILAL
|
00415
|
SBIN0001120
|
570
|
570
|
Processed
|
29/12/2022
|
|
IB22362812384
|
|
JAILAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
MARWAHI
|
CH-01-017-018-001/24
()
|
3301017000NRG22070420223834994
|
14/07/2022
|
JAILAL
|
3301017WL0097807
|
JAILAL
|
00415
|
SBIN0001120
|
190
|
190
|
Processed
|
29/12/2022
|
|
IB22362812366
|
|
JAILAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
MARWAHI
|
CH-01-017-018-001/313
()
|
3301017000NRG22070420223835000
|
14/07/2022
|
RAM LAL
|
3301017WL0097807
|
RAM LAL
|
00415
|
SBIN0001120
|
570
|
570
|
Processed
|
29/12/2022
|
|
IB22362812386
|
|
RAM LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
MARWAHI
|
CH-01-017-018-001/313
()
|
3301017000NRG22070420223834999
|
14/07/2022
|
RAM LAL
|
3301017WL0097807
|
RAM LAL
|
00415
|
SBIN0001120
|
190
|
190
|
Processed
|
29/12/2022
|
|
IB22362812367
|
|
RAM LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
MARWAHI
|
CH-01-017-020-001/32
()
|
3301017000NRG22120420223846276
|
14/07/2022
|
NANTHU SINGH
|
3301017WL0097930
|
NANTHU SINGH
|
00415
|
SBIN0001120
|
1080
|
1080
|
Processed
|
29/12/2022
|
|
IB22362812460
|
|
NANTHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
MARWAHI
|
CH-01-017-020-002/11
()
|
3301017000NRG22120420223846085
|
14/07/2022
|
MUNNI BAI
|
3301017WL0097926
|
MUNNI BAI
|
00415
|
SBIN0001120
|
1080
|
1080
|
Processed
|
29/12/2022
|
|
IB22362812428
|
|
MUNNI BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MARWAHI
|
CH-01-017-020-002/14-A
()
|
3301017000NRG22120420223846104
|
14/07/2022
|
MEERA BAI
|
3301017WL0097926
|
MEERA BAI
|
00415
|
SBIN0001120
|
1080
|
1080
|
Processed
|
29/12/2022
|
|
IB22362812427
|
|
MEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MARWAHI
|
CH-01-017-020-002/14-A
()
|
3301017000NRG22120420223846103
|
14/07/2022
|
MOOLCHAND
|
3301017WL0097926
|
MOOLCHAND
|
00415
|
SBIN0001120
|
1080
|
1080
|
Processed
|
29/12/2022
|
|
IB22362812455
|
|
MOOLCHAND
|
STATE BANK OF INDIA(508548)
|
|
23
|
MARWAHI
|
CH-01-017-020-002/16
()
|
3301017000NRG22120420223846109
|
14/07/2022
|
CHANDRA WATI
|
3301017WL0097926
|
CHANDRA WATI
|
00415
|
SBIN0001120
|
900
|
900
|
Processed
|
29/12/2022
|
|
IB22362812362
|
|
CHANDRA WATI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MARWAHI
|
CH-01-017-020-002/18
()
|
3301017000NRG22120420223846119
|
14/07/2022
|
DUVSHA
|
3301017WL0097926
|
DUVSHA
|
00415
|
SBIN0001120
|
1080
|
1080
|
Processed
|
29/12/2022
|
|
IB22362812459
|
|
DUVSHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MARWAHI
|
CH-01-017-020-002/23
()
|
3301017000NRG22120420223846134
|
14/07/2022
|
KASHIRAM
|
3301017WL0097926
|
KASHIRAM
|
00415
|
SBIN0001120
|
1080
|
1080
|
Processed
|
29/12/2022
|
|
IB22362812444
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
MARWAHI
|
CH-01-017-020-002/23
()
|
3301017000NRG22120420223846135
|
14/07/2022
|
SONMATI
|
3301017WL0097926
|
SONMATI
|
00415
|
SBIN0001120
|
1080
|
1080
|
Processed
|
29/12/2022
|
|
IB22362812448
|
|
SONMATI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MARWAHI
|
CH-01-017-020-002/27
()
|
3301017000NRG22120420223846139
|
14/07/2022
|
BAL RAJ
|
3301017WL0097926
|
BAL RAJ
|
00415
|
SBIN0001120
|
540
|
540
|
Processed
|
29/12/2022
|
|
IB22362812375
|
|
BAL RAJ
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
28
|
MARWAHI
|
CH-01-017-020-002/27
()
|
3301017000NRG22120420223846140
|
14/07/2022
|
KAUSHILYA
|
3301017WL0097926
|
KAUSHILYA
|
00415
|
SBIN0001120
|
540
|
540
|
Processed
|
29/12/2022
|
|
IB22362812376
|
|
KAUSHILYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MARWAHI
|
CH-01-017-020-002/36
()
|
3301017000NRG22120420223846145
|
14/07/2022
|
SAMMAL BAI
|
3301017WL0097926
|
SAMMAL BAI
|
00415
|
SBIN0001120
|
900
|
900
|
Processed
|
29/12/2022
|
|
IB22362812363
|
|
SAMMAL BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MARWAHI
|
CH-01-017-020-002/52
()
|
3301017000NRG22120420223846155
|
14/07/2022
|
BALRAM
|
3301017WL0097926
|
BALRAM
|
00415
|
SBIN0001120
|
900
|
900
|
Processed
|
29/12/2022
|
|
IB22362812355
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
MARWAHI
|
CH-01-017-020-002/52
()
|
3301017000NRG22120420223846154
|
14/07/2022
|
KUSUM
|
3301017WL0097926
|
KUSUM
|
00415
|
SBIN0001120
|
720
|
720
|
Processed
|
29/12/2022
|
|
IB22362812391
|
|
KUSUM
|
STATE BANK OF INDIA(508548)
|
|
32
|
MARWAHI
|
CH-01-017-020-002/54
()
|
3301017000NRG22120420223846158
|
14/07/2022
|
SANDESHA BAI
|
3301017WL0097926
|
SANDESHA BAI
|
00415
|
SBIN0001120
|
900
|
900
|
Processed
|
29/12/2022
|
|
IB22362812361
|
|
SANDESHA BAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MARWAHI
|
CH-01-017-020-002/55
()
|
3301017000NRG22120420223846159
|
14/07/2022
|
JAY SINGH
|
3301017WL0097926
|
JAY SINGH
|
00415
|
SBIN0001120
|
900
|
900
|
Processed
|
29/12/2022
|
|
IB22362812359
|
|
JAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
MARWAHI
|
CH-01-017-020-002/58
()
|
3301017000NRG22120420223846163
|
14/07/2022
|
RAMESH
|
3301017WL0097926
|
RAMESH
|
00415
|
SBIN0001120
|
1080
|
1080
|
Processed
|
29/12/2022
|
|
IB22362812429
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
35
|
MARWAHI
|
CH-01-017-020-002/76
()
|
3301017000NRG22120420223846178
|
14/07/2022
|
BISAN SINGH
|
3301017WL0097926
|
BISAN SINGH
|
00415
|
SBIN0001120
|
1080
|
1080
|
Processed
|
29/12/2022
|
|
IB22362812443
|
|
BISAN SINGH
|
INDIAN BANK(607105)
|
|
36
|
MARWAHI
|
CH-01-017-020-002/76
()
|
3301017000NRG22120420223846179
|
14/07/2022
|
BUDWARIYA
|
3301017WL0097926
|
BUDWARIYA
|
00415
|
SBIN0001120
|
1080
|
1080
|
Processed
|
29/12/2022
|
|
IB22362812442
|
|
BUDWARIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MARWAHI
|
CH-01-017-020-002/80
()
|
3301017000NRG22120420223846181
|
14/07/2022
|
KAMLESH
|
3301017WL0097926
|
KAMLESH
|
00415
|
SBIN0001120
|
900
|
900
|
Processed
|
29/12/2022
|
|
IB22362812358
|
|
KAMLESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
MARWAHI
|
CH-01-017-020-002/83
()
|
3301017000NRG22120420223846183
|
14/07/2022
|
RAJKUMAR
|
3301017WL0097926
|
RAJKUMAR
|
00415
|
SBIN0001120
|
1080
|
1080
|
Processed
|
29/12/2022
|
|
IB22362812432
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MARWAHI
|
CH-01-017-020-002/83
()
|
3301017000NRG22120420223846184
|
14/07/2022
|
SUSHEELA
|
3301017WL0097926
|
SUSHEELA
|
00415
|
SBIN0001120
|
1080
|
1080
|
Processed
|
29/12/2022
|
|
IB22362812456
|
|
SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MARWAHI
|
CH-01-017-020-002/85
()
|
3301017000NRG22120420223846187
|
14/07/2022
|
SHIV PRASAD
|
3301017WL0097926
|
SHIV PRASAD
|
00415
|
SBIN0001120
|
1080
|
1080
|
Processed
|
29/12/2022
|
|
IB22362812446
|
|
SHIV PRASAD
|
STATE BANK OF INDIA(508548)
|
|
41
|
MARWAHI
|
CH-01-017-020-002/85
()
|
3301017000NRG22120420223846188
|
14/07/2022
|
SUNITA BAI
|
3301017WL0097926
|
SUNITA BAI
|
00415
|
SBIN0001120
|
1080
|
1080
|
Processed
|
29/12/2022
|
|
IB22362812430
|
|
SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MARWAHI
|
CH-01-017-020-002/88-A
()
|
3301017000NRG22120420223846191
|
14/07/2022
|
KHELAN
|
3301017WL0097926
|
KHELAN
|
00415
|
SBIN0001120
|
1080
|
1080
|
Processed
|
29/12/2022
|
|
IB22362812458
|
|
KHELAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
MARWAHI
|
CH-01-017-020-002/88-A
()
|
3301017000NRG22120420223846192
|
14/07/2022
|
SANGEETA
|
3301017WL0097926
|
SANGEETA
|
00415
|
SBIN0001120
|
1080
|
1080
|
Processed
|
29/12/2022
|
|
IB22362812441
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MARWAHI
|
CH-01-017-020-002/90
()
|
3301017000NRG22120420223846194
|
14/07/2022
|
BHOLA PRASAD
|
3301017WL0097926
|
BHOLA PRASAD
|
00415
|
SBIN0001120
|
1080
|
1080
|
Processed
|
29/12/2022
|
|
IB22362812449
|
|
BHOLA PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
MARWAHI
|
CH-01-017-020-002/93
()
|
3301017000NRG22120420223846200
|
14/07/2022
|
SIYA WATI
|
3301017WL0097926
|
SIYA WATI
|
00415
|
SBIN0001120
|
1080
|
1080
|
Processed
|
29/12/2022
|
|
IB22362812453
|
|
SIYA WATI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MARWAHI
|
CH-01-017-031-002/124
()
|
3301017000NRG22130420223847088
|
14/07/2022
|
JUGAN KOL
|
3301017WL0097940
|
JUGAN KOL
|
00415
|
SBIN0001120
|
1080
|
1080
|
Processed
|
29/12/2022
|
|
IB22362812440
|
|
JUGAN KOL
|
STATE BANK OF INDIA(508548)
|
|
47
|
MARWAHI
|
CH-01-017-031-002/19
()
|
3301017000NRG22130420223847112
|
14/07/2022
|
BHAGAT
|
3301017WL0097940
|
BHAGAT
|
00415
|
SBIN0001120
|
1080
|
1080
|
Processed
|
29/12/2022
|
|
IB22362812438
|
|
BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
48
|
MARWAHI
|
CH-01-017-031-002/19
()
|
3301017000NRG22130420223847113
|
14/07/2022
|
SOURAJ
|
3301017WL0097940
|
SOURAJ
|
00415
|
SBIN0001120
|
1080
|
1080
|
Processed
|
29/12/2022
|
|
IB22362812439
|
|
SOURAJ
|
STATE BANK OF INDIA(508548)
|
|
49
|
MARWAHI
|
CH-01-017-031-002/46
()
|
3301017000NRG22130420223847115
|
14/07/2022
|
KAUSHILIYA
|
3301017WL0097940
|
KAUSHILIYA
|
00415
|
SBIN0001120
|
1080
|
1080
|
Processed
|
29/12/2022
|
|
IB22362812437
|
|
KAUSHILIYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MARWAHI
|
CH-01-017-037-002/105
()
|
3301017000NRG22070420223834726
|
14/07/2022
|
BESAHANI
|
3301017WL0097806
|
BESAHANI
|
00415
|
SBIN0001120
|
570
|
570
|
Processed
|
29/12/2022
|
|
IB22362812381
|
|
BESAHANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MARWAHI
|
CH-01-017-037-002/105
()
|
3301017000NRG22070420223834727
|
14/07/2022
|
TOMAN SINGH
|
3301017WL0097806
|
TOMAN SINGH
|
00415
|
SBIN0001120
|
1140
|
1140
|
Processed
|
29/12/2022
|
|
IB22362812493
|
|
TOMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
MARWAHI
|
CH-01-017-037-002/11
()
|
3301017000NRG22070420223834729
|
14/07/2022
|
Jamila
|
3301017WL0097806
|
Jamila
|
00415
|
SBIN0001120
|
1140
|
1140
|
Processed
|
29/12/2022
|
|
IB22362812485
|
|
Jamila
|
STATE BANK OF INDIA(508548)
|
|
53
|
MARWAHI
|
CH-01-017-037-002/11
()
|
3301017000NRG22070420223834728
|
14/07/2022
|
rambai
|
3301017WL0097806
|
rambai
|
00415
|
SBIN0001120
|
1140
|
1140
|
Processed
|
29/12/2022
|
|
IB22362812464
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
54
|
MARWAHI
|
CH-01-017-037-002/135
()
|
3301017000NRG22070420223834747
|
14/07/2022
|
BUDHDHU SINGH
|
3301017WL0097806
|
BUDHDHU SINGH
|
00415
|
SBIN0001120
|
1140
|
1140
|
Processed
|
29/12/2022
|
|
IB22362812480
|
|
BUDHDHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
MARWAHI
|
CH-01-017-037-002/156
()
|
3301017000NRG22070420223834770
|
14/07/2022
|
neera bai
|
3301017WL0097806
|
neera bai
|
00415
|
SBIN0001120
|
1140
|
1140
|
Processed
|
29/12/2022
|
|
IB22362812483
|
|
neera bai
|
STATE BANK OF INDIA(508548)
|
|
56
|
MARWAHI
|
CH-01-017-037-002/187
()
|
3301017000NRG22070420223834803
|
14/07/2022
|
BIRASA
|
3301017WL0097806
|
BIRASA
|
00415
|
SBIN0001120
|
1140
|
1140
|
Processed
|
29/12/2022
|
|
IB22362812486
|
|
BIRASA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MARWAHI
|
CH-01-017-037-002/194
()
|
3301017000NRG22070420223834806
|
14/07/2022
|
AVTAR
|
3301017WL0097806
|
AVTAR
|
00415
|
SBIN0001120
|
1140
|
1140
|
Processed
|
29/12/2022
|
|
IB22362812482
|
|
AVTAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
MARWAHI
|
CH-01-017-037-002/194
()
|
3301017000NRG22070420223834807
|
14/07/2022
|
HEMWATI
|
3301017WL0097806
|
HEMWATI
|
00415
|
SBIN0001120
|
1140
|
1140
|
Processed
|
29/12/2022
|
|
IB22362812498
|
|
HEMWATI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MARWAHI
|
CH-01-017-037-002/218
()
|
3301017000NRG22070420223834822
|
14/07/2022
|
DEVSHARAN
|
3301017WL0097806
|
DEVSHARAN
|
00415
|
SBIN0001120
|
1140
|
1140
|
Processed
|
29/12/2022
|
|
IB22362812488
|
|
DEVSHARAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
MARWAHI
|
CH-01-017-037-002/218
()
|
3301017000NRG22070420223834823
|
14/07/2022
|
SIYAWATI
|
3301017WL0097806
|
SIYAWATI
|
00415
|
SBIN0001120
|
1140
|
1140
|
Processed
|
29/12/2022
|
|
IB22362812489
|
|
SIYAWATI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MARWAHI
|
CH-01-017-037-002/225
()
|
3301017000NRG22070420223834828
|
14/07/2022
|
BHAGMATI
|
3301017WL0097806
|
BHAGMATI
|
00415
|
SBIN0001120
|
1140
|
1140
|
Processed
|
29/12/2022
|
|
IB22362812461
|
|
BHAGMATI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MARWAHI
|
CH-01-017-037-002/227
()
|
3301017000NRG22070420223834830
|
14/07/2022
|
BRIJBHAN
|
3301017WL0097806
|
BRIJBHAN
|
00415
|
SBIN0001120
|
1140
|
1140
|
Processed
|
29/12/2022
|
|
IB22362812479
|
|
BRIJBHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
MARWAHI
|
CH-01-017-037-002/227
()
|
3301017000NRG22070420223834831
|
14/07/2022
|
KHEMWATI
|
3301017WL0097806
|
KHEMWATI
|
00415
|
SBIN0001120
|
1140
|
1140
|
Processed
|
29/12/2022
|
|
IB22362812492
|
|
KHEMWATI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MARWAHI
|
CH-01-017-037-002/253
()
|
3301017000NRG22070420223834851
|
14/07/2022
|
Ram Bai
|
3301017WL0097806
|
Ram Bai
|
00415
|
SBIN0001120
|
1140
|
1140
|
Processed
|
29/12/2022
|
|
IB22362812475
|
|
Ram Bai
|
STATE BANK OF INDIA(508548)
|
|
65
|
MARWAHI
|
CH-01-017-037-002/255
()
|
3301017000NRG22070420223834853
|
14/07/2022
|
SHANTI BAI
|
3301017WL0097806
|
SHANTI BAI
|
00415
|
SBIN0001120
|
1140
|
1140
|
Processed
|
29/12/2022
|
|
IB22362812487
|
|
SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MARWAHI
|
CH-01-017-037-002/255
()
|
3301017000NRG22070420223834852
|
14/07/2022
|
Sobhan
|
3301017WL0097806
|
Sobhan
|
00415
|
SBIN0001120
|
1140
|
1140
|
Processed
|
29/12/2022
|
|
IB22362812477
|
|
Sobhan
|
STATE BANK OF INDIA(508548)
|
|
67
|
MARWAHI
|
CH-01-017-037-002/258
()
|
3301017000NRG22070420223834857
|
14/07/2022
|
Premwati
|
3301017WL0097806
|
Premwati
|
00415
|
SBIN0001120
|
1140
|
1140
|
Processed
|
29/12/2022
|
|
IB22362812463
|
|
Premwati
|
STATE BANK OF INDIA(508548)
|
|
68
|
MARWAHI
|
CH-01-017-037-002/260
()
|
3301017000NRG22070420223834858
|
14/07/2022
|
LEELA BAI
|
3301017WL0097806
|
LEELA BAI
|
00415
|
SBIN0001120
|
1140
|
1140
|
Processed
|
29/12/2022
|
|
IB22362812484
|
|
LEELA BAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MARWAHI
|
CH-01-017-037-002/265
()
|
3301017000NRG22070420223834867
|
14/07/2022
|
MANGAL
|
3301017WL0097806
|
MANGAL
|
00415
|
SBIN0001120
|
1140
|
1140
|
Processed
|
29/12/2022
|
|
IB22362812471
|
|
MANGAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
MARWAHI
|
CH-01-017-037-002/30
()
|
3301017000NRG22070420223834893
|
14/07/2022
|
CHAMRU SINGH
|
3301017WL0097806
|
CHAMRU SINGH
|
00415
|
SBIN0001120
|
1140
|
1140
|
Processed
|
29/12/2022
|
|
IB22362812481
|
|
CHAMRU SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
MARWAHI
|
CH-01-017-037-002/30
()
|
3301017000NRG22070420223834892
|
14/07/2022
|
LALLI
|
3301017WL0097806
|
LALLI
|
00415
|
SBIN0001120
|
1140
|
1140
|
Processed
|
29/12/2022
|
|
IB22362812478
|
|
LALLI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MARWAHI
|
CH-01-017-037-002/31
()
|
3301017000NRG22070420223834900
|
14/07/2022
|
panch kala
|
3301017WL0097806
|
panch kala
|
00415
|
SBIN0001120
|
1140
|
1140
|
Processed
|
29/12/2022
|
|
IB22362812476
|
|
panch kala
|
STATE BANK OF INDIA(508548)
|
|
73
|
MARWAHI
|
CH-01-017-037-002/33-A
()
|
3301017000NRG22070420223834910
|
14/07/2022
|
KADAM KUNWAR
|
3301017WL0097806
|
KADAM KUNWAR
|
00415
|
SBIN0001120
|
190
|
190
|
Processed
|
29/12/2022
|
|
IB22362812364
|
|
KADAM KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
MARWAHI
|
CH-01-017-037-002/44
()
|
3301017000NRG22070420223834922
|
14/07/2022
|
HEERA SINGH
|
3301017WL0097806
|
HEERA SINGH
|
00415
|
SBIN0001120
|
1140
|
1140
|
Processed
|
29/12/2022
|
|
IB22362812494
|
|
HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
MARWAHI
|
CH-01-017-037-002/92
()
|
3301017000NRG22070420223834952
|
14/07/2022
|
KALAWATI
|
3301017WL0097806
|
KALAWATI
|
00415
|
SBIN0001120
|
1140
|
1140
|
Processed
|
29/12/2022
|
|
IB22362812474
|
|
KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MARWAHI
|
CH-01-017-037-002/99
()
|
3301017000NRG22070420223834958
|
14/07/2022
|
JAGDEESH
|
3301017WL0097806
|
JAGDEESH
|
00415
|
SBIN0001120
|
1140
|
1140
|
Processed
|
29/12/2022
|
|
IB22362812490
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
77
|
MARWAHI
|
CH-01-017-069-001/102
()
|
3301017000NRG22090420223844198
|
14/07/2022
|
BHARAT
|
3301017WL0097892
|
BHARAT
|
00415
|
SBIN0001120
|
965
|
965
|
Processed
|
29/12/2022
|
|
IB22362812415
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
78
|
MARWAHI
|
CH-01-017-069-001/102
()
|
3301017000NRG22090420223844199
|
14/07/2022
|
TEEJKUNWAR
|
3301017WL0097892
|
TEEJKUNWAR
|
00415
|
SBIN0001120
|
965
|
965
|
Processed
|
29/12/2022
|
|
IB22362812416
|
|
TEEJKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
MARWAHI
|
CH-01-017-069-001/111
()
|
3301017000NRG22090420223844207
|
14/07/2022
|
SANTOSHIYA
|
3301017WL0097892
|
SANTOSHIYA
|
00415
|
SBIN0001120
|
965
|
965
|
Processed
|
29/12/2022
|
|
IB22362812407
|
|
SANTOSHIYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MARWAHI
|
CH-01-017-069-001/112
()
|
3301017000NRG22090420223844208
|
14/07/2022
|
PRAKASH
|
3301017WL0097892
|
PRAKASH
|
00415
|
SBIN0001120
|
772
|
772
|
Processed
|
29/12/2022
|
|
IB22362812393
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
81
|
MARWAHI
|
CH-01-017-069-001/114
()
|
3301017000NRG22090420223844209
|
14/07/2022
|
SULTAN SINGH
|
3301017WL0097892
|
SULTAN SINGH
|
00415
|
SBIN0001120
|
386
|
386
|
Processed
|
29/12/2022
|
|
IB22362812374
|
|
SULTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
MARWAHI
|
CH-01-017-069-001/117
()
|
3301017000NRG22090420223844212
|
14/07/2022
|
RAMBAI
|
3301017WL0097892
|
RAMBAI
|
00415
|
SBIN0001120
|
965
|
965
|
Processed
|
29/12/2022
|
|
IB22362812402
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MARWAHI
|
CH-01-017-069-001/149
()
|
3301017000NRG22090420223844227
|
14/07/2022
|
AASHA BAI
|
3301017WL0097892
|
AASHA BAI
|
00415
|
SBIN0001120
|
193
|
193
|
Processed
|
29/12/2022
|
|
IB22362812373
|
|
AASHA BAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MARWAHI
|
CH-01-017-069-001/162
()
|
3301017000NRG22090420223844236
|
14/07/2022
|
ANITA
|
3301017WL0097892
|
ANITA
|
00415
|
SBIN0001120
|
965
|
965
|
Processed
|
29/12/2022
|
|
IB22362812418
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
85
|
MARWAHI
|
CH-01-017-069-001/17
()
|
3301017000NRG22090420223844241
|
14/07/2022
|
DHANSAY
|
3301017WL0097892
|
DHANSAY
|
00415
|
SBIN0001120
|
193
|
193
|
Processed
|
29/12/2022
|
|
IB22362812371
|
|
DHANSAY
|
STATE BANK OF INDIA(508548)
|
|
86
|
MARWAHI
|
CH-01-017-069-001/173
()
|
3301017000NRG22090420223844246
|
14/07/2022
|
KAMLESH
|
3301017WL0097892
|
KAMLESH
|
00415
|
SBIN0001120
|
965
|
965
|
Processed
|
29/12/2022
|
|
IB22362812404
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
87
|
MARWAHI
|
CH-01-017-069-001/31
()
|
3301017000NRG22090420223844264
|
14/07/2022
|
SHANTI BAI
|
3301017WL0097892
|
SHANTI BAI
|
00415
|
SBIN0001120
|
772
|
772
|
Processed
|
29/12/2022
|
|
IB22362812394
|
|
SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MARWAHI
|
CH-01-017-069-001/40
()
|
3301017000NRG22090420223844267
|
14/07/2022
|
SARODHAN
|
3301017WL0097892
|
SARODHAN
|
00415
|
SBIN0001120
|
965
|
965
|
Processed
|
29/12/2022
|
|
IB22362812421
|
|
SARODHAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
MARWAHI
|
CH-01-017-069-001/57
()
|
3301017000NRG22090420223844276
|
14/07/2022
|
ITWAR SINGH
|
3301017WL0097892
|
ITWAR SINGH
|
00415
|
SBIN0001120
|
965
|
965
|
Processed
|
29/12/2022
|
|
IB22362812417
|
|
ITWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
MARWAHI
|
CH-01-017-069-001/63
()
|
3301017000NRG22090420223844282
|
14/07/2022
|
NOHAR SAI
|
3301017WL0097892
|
NOHAR SAI
|
00415
|
SBIN0001120
|
965
|
965
|
Processed
|
29/12/2022
|
|
IB22362812414
|
|
NOHAR SAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
MARWAHI
|
CH-01-017-069-001/63
()
|
3301017000NRG22090420223844283
|
14/07/2022
|
PUNIYA
|
3301017WL0097892
|
PUNIYA
|
00415
|
SBIN0001120
|
965
|
965
|
Processed
|
29/12/2022
|
|
IB22362812413
|
|
PUNIYA
|
STATE BANK OF INDIA(508548)
|
|
92
|
MARWAHI
|
CH-01-017-069-001/76
()
|
3301017000NRG22090420223844291
|
14/07/2022
|
NEMWATI
|
3301017WL0097892
|
NEMWATI
|
00415
|
SBIN0001120
|
965
|
965
|
Processed
|
29/12/2022
|
|
IB22362812419
|
|
NEMWATI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MARWAHI
|
CH-01-017-069-001/76
()
|
3301017000NRG22090420223844292
|
14/07/2022
|
RATAN SINGH
|
3301017WL0097892
|
RATAN SINGH
|
00415
|
SBIN0001120
|
965
|
965
|
Processed
|
29/12/2022
|
|
IB22362812420
|
|
RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
MARWAHI
|
CH-01-017-069-001/80
()
|
3301017000NRG22090420223844296
|
14/07/2022
|
DHANSINGH
|
3301017WL0097892
|
DHANSINGH
|
00415
|
SBIN0001120
|
965
|
965
|
Processed
|
29/12/2022
|
|
IB22362812409
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
MARWAHI
|
CH-01-017-069-001/80
()
|
3301017000NRG22090420223844297
|
14/07/2022
|
USHA BAI
|
3301017WL0097892
|
USHA BAI
|
00415
|
SBIN0001120
|
965
|
965
|
Processed
|
29/12/2022
|
|
IB22362812410
|
|
USHA BAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MARWAHI
|
CH-01-017-069-001/84
()
|
3301017000NRG22090420223844300
|
14/07/2022
|
SHIVPAL
|
3301017WL0097892
|
SHIVPAL
|
00415
|
SBIN0001120
|
193
|
193
|
Processed
|
29/12/2022
|
|
IB22362812372
|
|
SHIVPAL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
97
|
MARWAHI
|
CH-01-017-069-002/102
()
|
3301017000NRG22090420223844314
|
14/07/2022
|
BHAGBALI
|
3301017WL0097893
|
BHAGBALI
|
00415
|
SBIN0001120
|
579
|
579
|
Processed
|
29/12/2022
|
|
IB22362812390
|
|
BHAGBALI
|
INDIAN BANK(607105)
|
|
98
|
MARWAHI
|
CH-01-017-069-002/103
()
|
3301017000NRG22090420223844315
|
14/07/2022
|
BHAGWAT
|
3301017WL0097893
|
BHAGWAT
|
00415
|
SBIN0001120
|
1158
|
1158
|
Processed
|
29/12/2022
|
|
IB22362812530
|
|
BHAGWAT
|
STATE BANK OF INDIA(508548)
|
|
99
|
MARWAHI
|
CH-01-017-069-002/105
()
|
3301017000NRG22090420223844319
|
14/07/2022
|
MEENA BAI
|
3301017WL0097893
|
MEENA BAI
|
00415
|
SBIN0001120
|
965
|
965
|
Processed
|
29/12/2022
|
|
IB22362812405
|
|
MEENA BAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
MARWAHI
|
CH-01-017-069-002/107
()
|
3301017000NRG22090420223844320
|
14/07/2022
|
UMESH KUMAR SINGH
|
3301017WL0097893
|
UMESH KUMAR SINGH
|
00415
|
SBIN0001120
|
1158
|
1158
|
Processed
|
29/12/2022
|
|
IB22362812520
|
|
UMESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
MARWAHI
|
CH-01-017-069-002/108
()
|
3301017000NRG22090420223844323
|
14/07/2022
|
laxmi
|
3301017WL0097893
|
laxmi
|
00415
|
SBIN0001120
|
1158
|
1158
|
Processed
|
29/12/2022
|
|
IB22362812505
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
102
|
MARWAHI
|
CH-01-017-069-002/108
()
|
3301017000NRG22090420223844322
|
14/07/2022
|
SUKHLAL
|
3301017WL0097893
|
SUKHLAL
|
00415
|
SBIN0001120
|
1158
|
1158
|
Processed
|
29/12/2022
|
|
IB22362812512
|
|
SUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
MARWAHI
|
CH-01-017-069-002/11
()
|
3301017000NRG22090420223844324
|
14/07/2022
|
AMAR SINGH
|
3301017WL0097893
|
AMAR SINGH
|
00415
|
SBIN0001120
|
1158
|
1158
|
Processed
|
29/12/2022
|
|
IB22362812517
|
|
AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
MARWAHI
|
CH-01-017-069-002/113
()
|
3301017000NRG22090420223844328
|
14/07/2022
|
SATRUPA
|
3301017WL0097893
|
SATRUPA
|
00415
|
SBIN0001120
|
965
|
965
|
Processed
|
29/12/2022
|
|
IB22362812403
|
|
SATRUPA
|
STATE BANK OF INDIA(508548)
|
|
105
|
MARWAHI
|
CH-01-017-069-002/12
()
|
3301017000NRG22090420223844338
|
14/07/2022
|
JAIRAM
|
3301017WL0097893
|
JAIRAM
|
00415
|
SBIN0001120
|
1158
|
1158
|
Processed
|
29/12/2022
|
|
IB22362812516
|
|
JAIRAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
MARWAHI
|
CH-01-017-069-002/12
()
|
3301017000NRG22090420223844339
|
14/07/2022
|
URMILA
|
3301017WL0097893
|
URMILA
|
00415
|
SBIN0001120
|
1158
|
1158
|
Processed
|
29/12/2022
|
|
IB22362812515
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
107
|
MARWAHI
|
CH-01-017-069-002/127
()
|
3301017000NRG22090420223844345
|
14/07/2022
|
VED KUNWAR
|
3301017WL0097893
|
VED KUNWAR
|
00415
|
SBIN0001120
|
1158
|
1158
|
Processed
|
29/12/2022
|
|
IB22362812526
|
|
VED KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
MARWAHI
|
CH-01-017-069-002/128
()
|
3301017000NRG22090420223844348
|
14/07/2022
|
ILAWATI
|
3301017WL0097893
|
ILAWATI
|
00415
|
SBIN0001120
|
1158
|
1158
|
Processed
|
29/12/2022
|
|
IB22362812522
|
|
ILAWATI
|
STATE BANK OF INDIA(508548)
|
|
109
|
MARWAHI
|
CH-01-017-069-002/128
()
|
3301017000NRG22090420223844347
|
14/07/2022
|
KUMAN SINGH
|
3301017WL0097893
|
KUMAN SINGH
|
00415
|
SBIN0001120
|
1158
|
1158
|
Processed
|
29/12/2022
|
|
IB22362812523
|
|
KUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
MARWAHI
|
CH-01-017-069-002/136
()
|
3301017000NRG22090420223844356
|
14/07/2022
|
JANKI
|
3301017WL0097893
|
JANKI
|
00415
|
SBIN0001120
|
965
|
965
|
Processed
|
29/12/2022
|
|
IB22362812411
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
111
|
MARWAHI
|
CH-01-017-069-002/136
()
|
3301017000NRG22090420223844355
|
14/07/2022
|
LALJI
|
3301017WL0097893
|
LALJI
|
00415
|
SBIN0001120
|
965
|
965
|
Processed
|
29/12/2022
|
|
IB22362812412
|
|
LALJI
|
STATE BANK OF INDIA(508548)
|
|
112
|
MARWAHI
|
CH-01-017-069-002/140
()
|
3301017000NRG22090420223844360
|
14/07/2022
|
PREMVATII
|
3301017WL0097893
|
PREMVATII
|
00415
|
SBIN0001120
|
1158
|
1158
|
Processed
|
29/12/2022
|
|
IB22362812508
|
|
PREMVATII
|
STATE BANK OF INDIA(508548)
|
|
113
|
MARWAHI
|
CH-01-017-069-002/140
()
|
3301017000NRG22090420223844359
|
14/07/2022
|
SHYAMVATI
|
3301017WL0097893
|
SHYAMVATI
|
00415
|
SBIN0001120
|
1158
|
1158
|
Processed
|
29/12/2022
|
|
IB22362812507
|
|
SHYAMVATI
|
STATE BANK OF INDIA(508548)
|
|
114
|
MARWAHI
|
CH-01-017-069-002/147
()
|
3301017000NRG22090420223844366
|
14/07/2022
|
DHAANU
|
3301017WL0097893
|
DHAANU
|
00415
|
SBIN0001120
|
1158
|
1158
|
Processed
|
29/12/2022
|
|
IB22362812521
|
|
DHAANU
|
STATE BANK OF INDIA(508548)
|
|
115
|
MARWAHI
|
CH-01-017-069-002/150
()
|
3301017000NRG22090420223844370
|
14/07/2022
|
MAHA SINGH
|
3301017WL0097893
|
MAHA SINGH
|
00415
|
SBIN0001120
|
1158
|
1158
|
Processed
|
29/12/2022
|
|
IB22362812514
|
|
MAHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
MARWAHI
|
CH-01-017-069-002/150
()
|
3301017000NRG22090420223844371
|
14/07/2022
|
SAM BAI
|
3301017WL0097893
|
SAM BAI
|
00415
|
SBIN0001120
|
1158
|
1158
|
Processed
|
29/12/2022
|
|
IB22362812513
|
|
SAM BAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
MARWAHI
|
CH-01-017-069-002/154
()
|
3301017000NRG22090420223844373
|
14/07/2022
|
BELA BAI
|
3301017WL0097893
|
BELA BAI
|
00415
|
SBIN0001120
|
1158
|
1158
|
Processed
|
29/12/2022
|
|
IB22362812501
|
|
BELA BAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
MARWAHI
|
CH-01-017-069-002/154
()
|
3301017000NRG22090420223844372
|
14/07/2022
|
SANTOSH
|
3301017WL0097893
|
SANTOSH
|
00415
|
SBIN0001120
|
1158
|
1158
|
Processed
|
29/12/2022
|
|
IB22362812504
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
119
|
MARWAHI
|
CH-01-017-069-002/165
()
|
3301017000NRG22090420223844379
|
14/07/2022
|
MEENA
|
3301017WL0097893
|
MEENA
|
00415
|
SBIN0001120
|
1158
|
1158
|
Processed
|
29/12/2022
|
|
IB22362812510
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
120
|
MARWAHI
|
CH-01-017-069-002/165
()
|
3301017000NRG22090420223844378
|
14/07/2022
|
MOHAN
|
3301017WL0097893
|
MOHAN
|
00415
|
SBIN0001120
|
1158
|
1158
|
Processed
|
29/12/2022
|
|
IB22362812509
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
MARWAHI
|
CH-01-017-069-002/21
()
|
3301017000NRG22090420223844384
|
14/07/2022
|
JAIL SINGH
|
3301017WL0097893
|
JAIL SINGH
|
00415
|
SBIN0001120
|
965
|
965
|
Processed
|
29/12/2022
|
|
IB22362812422
|
|
JAIL SINGH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
122
|
MARWAHI
|
CH-01-017-069-002/24
()
|
3301017000NRG22090420223844387
|
14/07/2022
|
KANHAILAL
|
3301017WL0097893
|
KANHAILAL
|
00415
|
SBIN0001120
|
965
|
965
|
Processed
|
29/12/2022
|
|
IB22362812406
|
|
KANHAILAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
MARWAHI
|
CH-01-017-069-002/24
()
|
3301017000NRG22090420223844388
|
14/07/2022
|
PANCHKUMARI
|
3301017WL0097893
|
PANCHKUMARI
|
00415
|
SBIN0001120
|
965
|
965
|
Processed
|
29/12/2022
|
|
IB22362812408
|
|
PANCHKUMARI
|
STATE BANK OF INDIA(508548)
|
|
124
|
MARWAHI
|
CH-01-017-069-002/27
()
|
3301017000NRG22090420223844393
|
14/07/2022
|
CHUNNILAL
|
3301017WL0097893
|
CHUNNILAL
|
00415
|
SBIN0001120
|
1158
|
1158
|
Processed
|
29/12/2022
|
|
IB22362812506
|
|
CHUNNILAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
MARWAHI
|
CH-01-017-069-002/27
()
|
3301017000NRG22090420223844394
|
14/07/2022
|
SUKANTA
|
3301017WL0097893
|
SUKANTA
|
00415
|
SBIN0001120
|
1158
|
1158
|
Processed
|
29/12/2022
|
|
IB22362812499
|
|
SUKANTA
|
STATE BANK OF INDIA(508548)
|
|
126
|
MARWAHI
|
CH-01-017-069-002/40
()
|
3301017000NRG22090420223844403
|
14/07/2022
|
AKALIYA
|
3301017WL0097893
|
AKALIYA
|
00415
|
SBIN0001120
|
772
|
772
|
Processed
|
29/12/2022
|
|
IB22362812396
|
|
AKALIYA
|
STATE BANK OF INDIA(508548)
|
|
127
|
MARWAHI
|
CH-01-017-069-002/40
()
|
3301017000NRG22090420223844404
|
14/07/2022
|
SEWA SINGH
|
3301017WL0097893
|
SEWA SINGH
|
00415
|
SBIN0001120
|
1158
|
1158
|
Processed
|
29/12/2022
|
|
IB22362812524
|
|
SEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
MARWAHI
|
CH-01-017-069-002/40
()
|
3301017000NRG22090420223844405
|
14/07/2022
|
SUBHADRA
|
3301017WL0097893
|
SUBHADRA
|
00415
|
SBIN0001120
|
1158
|
1158
|
Processed
|
29/12/2022
|
|
IB22362812525
|
|
SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
129
|
MARWAHI
|
CH-01-017-069-002/51
()
|
3301017000NRG22090420223844415
|
14/07/2022
|
SAMELAL
|
3301017WL0097893
|
SAMELAL
|
00415
|
SBIN0001120
|
1158
|
1158
|
Processed
|
29/12/2022
|
|
IB22362812519
|
|
SAMELAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
MARWAHI
|
CH-01-017-069-002/51
()
|
3301017000NRG22090420223844414
|
14/07/2022
|
SUMITRA
|
3301017WL0097893
|
SUMITRA
|
00415
|
SBIN0001120
|
1158
|
1158
|
Processed
|
29/12/2022
|
|
IB22362812518
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
131
|
MARWAHI
|
CH-01-017-069-002/56
()
|
3301017000NRG22090420223844420
|
14/07/2022
|
BIMLA
|
3301017WL0097893
|
BIMLA
|
00415
|
SBIN0001120
|
1158
|
1158
|
Processed
|
29/12/2022
|
|
IB22362812511
|
|
BIMLA
|
STATE BANK OF INDIA(508548)
|
|
132
|
MARWAHI
|
CH-01-017-069-002/60
()
|
3301017000NRG22090420223844424
|
14/07/2022
|
SUMITRA
|
3301017WL0097893
|
SUMITRA
|
00415
|
SBIN0001120
|
1158
|
1158
|
Processed
|
29/12/2022
|
|
IB22362812500
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
133
|
MARWAHI
|
CH-01-017-069-002/63
()
|
3301017000NRG22090420223844427
|
14/07/2022
|
LALLU SINGH
|
3301017WL0097893
|
LALLU SINGH
|
00415
|
SBIN0001120
|
1158
|
1158
|
Processed
|
29/12/2022
|
|
IB22362812531
|
|
LALLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
MARWAHI
|
CH-01-017-069-002/63
()
|
3301017000NRG22090420223844428
|
14/07/2022
|
LEELA BAI
|
3301017WL0097893
|
LEELA BAI
|
00415
|
SBIN0001120
|
1158
|
1158
|
Processed
|
29/12/2022
|
|
IB22362812527
|
|
LEELA BAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
MARWAHI
|
CH-01-017-069-002/74
()
|
3301017000NRG22090420223844446
|
14/07/2022
|
SAVITA
|
3301017WL0097893
|
SAVITA
|
00415
|
SBIN0001120
|
1158
|
1158
|
Processed
|
29/12/2022
|
|
IB22362812528
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
136
|
MARWAHI
|
CH-01-017-069-002/74
()
|
3301017000NRG22090420223844445
|
14/07/2022
|
SUSHEEL
|
3301017WL0097893
|
SUSHEEL
|
00415
|
SBIN0001120
|
1158
|
1158
|
Processed
|
29/12/2022
|
|
IB22362812529
|
|
SUSHEEL
|
STATE BANK OF INDIA(508548)
|
|
137
|
MARWAHI
|
CH-01-017-069-002/83
()
|
3301017000NRG22090420223844453
|
14/07/2022
|
GENDABAI
|
3301017WL0097893
|
GENDABAI
|
00415
|
SBIN0001120
|
1158
|
1158
|
Processed
|
29/12/2022
|
|
IB22362812502
|
|
GENDABAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
MARWAHI
|
CH-01-017-069-002/83
()
|
3301017000NRG22090420223844454
|
14/07/2022
|
LAKHAN
|
3301017WL0097893
|
LAKHAN
|
00415
|
SBIN0001120
|
1158
|
1158
|
Processed
|
29/12/2022
|
|
IB22362812503
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
139
|
MARWAHI
|
CH-01-017-069-002/86
()
|
3301017000NRG22090420223844459
|
14/07/2022
|
KALESH
|
3301017WL0097893
|
KALESH
|
00415
|
SBIN0001120
|
772
|
772
|
Processed
|
29/12/2022
|
|
IB22362812395
|
|
KALESH
|
STATE BANK OF INDIA(508548)
|
|
140
|
MARWAHI
|
CH-01-017-069-002/90
()
|
3301017000NRG22090420223844462
|
14/07/2022
|
RAI SINGH
|
3301017WL0097893
|
RAI SINGH
|
00415
|
SBIN0001120
|
772
|
772
|
Processed
|
29/12/2022
|
|
IB22362812397
|
|
RAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131133
|
131133
|
|
|
|
|
|
|
|
|
141
|
MARWAHI
|
CH-01-017-010-002/210
()
|
3301017000NRG22090420223843965
|
14/07/2022
|
DEWAN
|
3301017WL0097889
|
DEWAN
|
00415
|
SBIN0006663
|
570
|
570
|
Processed
|
29/12/2022
|
|
IB22362812380
|
|
DEWAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
MARWAHI
|
CH-01-017-010-002/210
()
|
3301017000NRG22090420223843966
|
14/07/2022
|
RAM KALI
|
3301017WL0097889
|
RAM KALI
|
00415
|
SBIN0006663
|
570
|
570
|
Processed
|
29/12/2022
|
|
IB22362812379
|
|
RAM KALI
|
STATE BANK OF INDIA(508548)
|
|
143
|
MARWAHI
|
CH-01-017-010-002/251
()
|
3301017000NRG22090420223844004
|
14/07/2022
|
RAMESH KUMAR
|
3301017WL0097889
|
RAMESH KUMAR
|
00415
|
SBIN0006663
|
570
|
570
|
Processed
|
29/12/2022
|
|
IB22362812385
|
|
RAMESH KUMAR
|
IDBI BANK(607095)
|
|
144
|
MARWAHI
|
CH-01-017-010-002/64
()
|
3301017000NRG22090420223844103
|
14/07/2022
|
LAL JI
|
3301017WL0097889
|
LAL JI
|
00415
|
SBIN0006663
|
570
|
570
|
Processed
|
29/12/2022
|
|
IB22362812382
|
|
LAL JI
|
IDBI BANK(607095)
|
|
145
|
MARWAHI
|
CH-01-017-010-002/71
()
|
3301017000NRG22090420223844112
|
14/07/2022
|
OMWATI
|
3301017WL0097889
|
OMWATI
|
00415
|
SBIN0006663
|
570
|
570
|
Processed
|
29/12/2022
|
|
IB22362812377
|
|
OMWATI
|
STATE BANK OF INDIA(508548)
|
|
146
|
MARWAHI
|
CH-01-017-020-002/11
()
|
3301017000NRG22120420223846084
|
14/07/2022
|
RAMLAL
|
3301017WL0097926
|
RAMLAL
|
00415
|
SBIN0006663
|
1080
|
1080
|
Processed
|
29/12/2022
|
|
IB22362812423
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
MARWAHI
|
CH-01-017-020-002/119
()
|
3301017000NRG22120420223846094
|
14/07/2022
|
ANEETA
|
3301017WL0097926
|
ANEETA
|
00415
|
SBIN0006663
|
1080
|
1080
|
Processed
|
29/12/2022
|
|
IB22362812431
|
|
ANEETA
|
STATE BANK OF INDIA(508548)
|
|
148
|
MARWAHI
|
CH-01-017-020-002/13
()
|
3301017000NRG22120420223846101
|
14/07/2022
|
LAXME
|
3301017WL0097926
|
LAXME
|
00415
|
SBIN0006663
|
1080
|
1080
|
Processed
|
29/12/2022
|
|
IB22362812454
|
|
LAXME
|
STATE BANK OF INDIA(508548)
|
|
149
|
MARWAHI
|
CH-01-017-020-002/13
()
|
3301017000NRG22120420223846100
|
14/07/2022
|
SANKER LAL
|
3301017WL0097926
|
SANKER LAL
|
00415
|
SBIN0006663
|
1080
|
1080
|
Processed
|
29/12/2022
|
|
IB22362812433
|
|
SANKER LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
150
|
MARWAHI
|
CH-01-017-005-001/128
()
|
3301017000NRG22090420223843721
|
14/07/2022
|
RAMWATI
|
3301017WL0097887
|
RAMWATI
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
29/12/2022
|
|
IB22362812491
|
|
RAMWATI
|
STATE BANK OF INDIA(508548)
|
|
151
|
MARWAHI
|
CH-01-017-005-001/193
()
|
3301017000NRG22090420223843747
|
14/07/2022
|
ANIL
|
3301017WL0097887
|
ANIL
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
29/12/2022
|
|
IB22362812495
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
152
|
MARWAHI
|
CH-01-017-005-001/209
()
|
3301017000NRG22090420223843750
|
14/07/2022
|
RAMBAI
|
3301017WL0097887
|
RAMBAI
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
29/12/2022
|
|
IB22362812468
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
MARWAHI
|
CH-01-017-005-001/263
()
|
3301017000NRG22090420223843767
|
14/07/2022
|
ROSHAN LAL
|
3301017WL0097887
|
ROSHAN LAL
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
29/12/2022
|
|
IB22362812473
|
|
ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
MARWAHI
|
CH-01-017-005-001/366
()
|
3301017000NRG22090420223843809
|
14/07/2022
|
Hemlal
|
3301017WL0097887
|
Hemlal
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
29/12/2022
|
|
IB22362812472
|
|
Hemlal
|
STATE BANK OF INDIA(508548)
|
|
155
|
MARWAHI
|
CH-01-017-005-001/48
()
|
3301017000NRG22090420223843842
|
14/07/2022
|
SUGHARWATI
|
3301017WL0097887
|
SUGHARWATI
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
29/12/2022
|
|
IB22362812469
|
|
SUGHARWATI
|
STATE BANK OF INDIA(508548)
|
|
156
|
MARWAHI
|
CH-01-017-005-001/51
()
|
3301017000NRG22090420223843846
|
14/07/2022
|
MOHAN
|
3301017WL0097887
|
MOHAN
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
29/12/2022
|
|
IB22362812470
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
157
|
MARWAHI
|
CH-01-017-005-001/70
()
|
3301017000NRG22090420223843860
|
14/07/2022
|
KAUSHILIYA
|
3301017WL0097887
|
KAUSHILIYA
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
29/12/2022
|
|
IB22362812467
|
|
KAUSHILIYA
|
STATE BANK OF INDIA(508548)
|
|
158
|
MARWAHI
|
CH-01-017-037-002/145-A
()
|
3301017000NRG22070420223834763
|
14/07/2022
|
SUMITRA BAI
|
3301017WL0097806
|
SUMITRA BAI
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
29/12/2022
|
|
IB22362812466
|
|
SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
MARWAHI
|
CH-01-017-037-002/244
()
|
3301017000NRG22070420223834839
|
14/07/2022
|
BHAROSA
|
3301017WL0097806
|
BHAROSA
|
00415
|
SBIN0006900
|
570
|
570
|
Processed
|
29/12/2022
|
|
IB22362812387
|
|
BHAROSA
|
STATE BANK OF INDIA(508548)
|
|
160
|
MARWAHI
|
CH-01-017-037-002/299
()
|
3301017000NRG22070420223834890
|
14/07/2022
|
KUNJAN SINGH
|
3301017WL0097806
|
KUNJAN SINGH
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
29/12/2022
|
|
IB22362812497
|
|
KUNJAN SINGH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
161
|
MARWAHI
|
CH-01-017-040-003/1-A
()
|
3301017000NRG22070420223835062
|
14/07/2022
|
RAJENDRA
|
3301017WL0097808
|
RAJENDRA
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
29/12/2022
|
|
IB22362812462
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
162
|
MARWAHI
|
CH-01-017-046-001/291
()
|
3301017000NRG22180420223847303
|
14/07/2022
|
OMVATI
|
3301017WL0097947
|
OMVATI
|
00415
|
SBIN0006900
|
835
|
835
|
Processed
|
29/12/2022
|
|
IB22362812398
|
|
OMVATI
|
STATE BANK OF INDIA(508548)
|
|
163
|
MARWAHI
|
CH-01-017-055-001/133
()
|
3301017000NRG22090420223844131
|
14/07/2022
|
BHIMSINGH
|
3301017WL0097890
|
BHIMSINGH
|
00415
|
SBIN0006900
|
1080
|
1080
|
Processed
|
29/12/2022
|
|
IB22362812447
|
|
BHIMSINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
MARWAHI
|
CH-01-017-055-001/150
()
|
3301017000NRG22090420223844133
|
14/07/2022
|
RANMATH
|
3301017WL0097890
|
RANMATH
|
00415
|
SBIN0006900
|
900
|
900
|
Processed
|
29/12/2022
|
|
IB22362812360
|
|
RANMATH
|
STATE BANK OF INDIA(508548)
|
|
165
|
MARWAHI
|
CH-01-017-055-001/231
()
|
3301017000NRG22090420223844141
|
14/07/2022
|
BHAGMATI
|
3301017WL0097890
|
BHAGMATI
|
00415
|
SBIN0006900
|
1080
|
1080
|
Processed
|
29/12/2022
|
|
IB22362812434
|
|
BHAGMATI
|
STATE BANK OF INDIA(508548)
|
|
166
|
MARWAHI
|
CH-01-017-055-001/231
()
|
3301017000NRG22090420223844140
|
14/07/2022
|
SAMARU
|
3301017WL0097890
|
SAMARU
|
00415
|
SBIN0006900
|
1080
|
1080
|
Processed
|
29/12/2022
|
|
IB22362812452
|
|
SAMARU
|
STATE BANK OF INDIA(508548)
|
|
167
|
MARWAHI
|
CH-01-017-055-001/233
()
|
3301017000NRG22090420223844142
|
14/07/2022
|
Devki
|
3301017WL0097890
|
Devki
|
00415
|
SBIN0006900
|
1080
|
1080
|
Processed
|
29/12/2022
|
|
IB22362812457
|
|
Devki
|
STATE BANK OF INDIA(508548)
|
|
168
|
MARWAHI
|
CH-01-017-055-001/249
()
|
3301017000NRG22090420223844143
|
14/07/2022
|
CHANDRAWATI
|
3301017WL0097890
|
CHANDRAWATI
|
00415
|
SBIN0006900
|
1080
|
1080
|
Processed
|
29/12/2022
|
|
IB22362812435
|
|
CHANDRAWATI
|
STATE BANK OF INDIA(508548)
|
|
169
|
MARWAHI
|
CH-01-017-055-001/322
()
|
3301017000NRG22090420223844148
|
14/07/2022
|
RAMESH KUMAR
|
3301017WL0097890
|
RAMESH KUMAR
|
00415
|
SBIN0006900
|
1080
|
1080
|
Processed
|
29/12/2022
|
|
IB22362812450
|
|
RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
MARWAHI
|
CH-01-017-055-001/328
()
|
3301017000NRG22090420223844149
|
14/07/2022
|
GAJRAJ
|
3301017WL0097890
|
GAJRAJ
|
00415
|
SBIN0006900
|
1080
|
1080
|
Processed
|
29/12/2022
|
|
IB22362812445
|
|
GAJRAJ
|
STATE BANK OF INDIA(508548)
|
|
171
|
MARWAHI
|
CH-01-017-055-001/382-A
()
|
3301017000NRG22090420223844152
|
14/07/2022
|
PANCHAM SINGH
|
3301017WL0097890
|
PANCHAM SINGH
|
00415
|
SBIN0006900
|
1080
|
1080
|
Processed
|
29/12/2022
|
|
IB22362812425
|
|
PANCHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
MARWAHI
|
CH-01-017-055-001/424
()
|
3301017000NRG22090420223844155
|
14/07/2022
|
RAMESWAR
|
3301017WL0097890
|
RAMESWAR
|
00415
|
SBIN0006900
|
1080
|
1080
|
Processed
|
29/12/2022
|
|
IB22362812436
|
|
RAMESWAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
MARWAHI
|
CH-01-017-056-001/228
()
|
3301017000NRG22090420223844166
|
14/07/2022
|
KOSHILYA
|
3301017WL0097890
|
KOSHILYA
|
00415
|
SBIN0006900
|
1080
|
1080
|
Processed
|
29/12/2022
|
|
IB22362812451
|
|
KOSHILYA
|
STATE BANK OF INDIA(508548)
|
|
174
|
MARWAHI
|
CH-01-017-056-001/377
()
|
3301017000NRG22090420223844169
|
14/07/2022
|
lilawati
|
3301017WL0097890
|
lilawati
|
00415
|
SBIN0006900
|
1080
|
1080
|
Processed
|
29/12/2022
|
|
IB22362812426
|
|
lilawati
|
STATE BANK OF INDIA(508548)
|
|
175
|
MARWAHI
|
CH-01-017-056-001/377
()
|
3301017000NRG22090420223844168
|
14/07/2022
|
MALA BAI
|
3301017WL0097890
|
MALA BAI
|
00415
|
SBIN0006900
|
900
|
900
|
Processed
|
29/12/2022
|
|
IB22362812356
|
|
MALA BAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
MARWAHI
|
CH-01-017-056-001/591
()
|
3301017000NRG22090420223844171
|
14/07/2022
|
MAGALSHING
|
3301017WL0097890
|
MAGALSHING
|
00415
|
SBIN0006900
|
900
|
900
|
Processed
|
29/12/2022
|
|
IB22362812357
|
|
MAGALSHING
|
STATE BANK OF INDIA(508548)
|
|
177
|
MARWAHI
|
CH-01-017-056-001/726
()
|
3301017000NRG22090420223844176
|
14/07/2022
|
SHAMBHOO
|
3301017WL0097890
|
SHAMBHOO
|
00415
|
SBIN0006900
|
1080
|
1080
|
Processed
|
29/12/2022
|
|
IB22362812424
|
|
SHAMBHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29605
|
29605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171128
|
171128
|
|
|
|
|
|
|
|