|
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-01-017-004-001/243
()
|
3301017000NRG23220220231557864
|
22/02/2023
|
VIMLA MARKO
|
3301017WL056033
|
VIMLA MARKO
|
00093
|
CRGB0000419
|
600
|
600
|
Processed
|
28/02/2023
|
|
9310044027
|
|
Miss. VIMALA SAROTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
MARWAHI
|
CH-01-017-004-001/158
()
|
3301017000NRG23220220231557832
|
22/02/2023
|
URMILA
|
3301017WL056033
|
URMILA
|
00093
|
CRGB0000442
|
660
|
660
|
Processed
|
28/02/2023
|
|
9310044025
|
|
Mrs. URMILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
MARWAHI
|
CH-01-017-004-001/74
()
|
3301017000NRG23220220231557885
|
22/02/2023
|
FOOL SINGH
|
3301017WL056033
|
FOOL SINGH
|
00093
|
CRGB0000442
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9310043999
|
|
Mr. FOOL SINGH UDAY S/O SHUKUL SINGH UD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
MARWAHI
|
CH-01-017-004-001/74
()
|
3301017000NRG23220220231557886
|
22/02/2023
|
SHYAM BAI
|
3301017WL056033
|
SHYAM BAI
|
00093
|
CRGB0000442
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9310044034
|
|
Mrs. RAM BAI UDAY W/O FOOL SINGH UDAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
MARWAHI
|
CH-01-017-004-001/84
()
|
3301017000NRG23220220231557893
|
22/02/2023
|
JAWAHAR SINGH
|
3301017WL056033
|
JAWAHAR SINGH
|
00093
|
CRGB0000442
|
1050
|
1050
|
Processed
|
28/02/2023
|
|
9310044011
|
|
Mr. JAWAHAR SINGH DHURWE S/O DADDI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
MARWAHI
|
CH-01-017-004-001/93
()
|
3301017000NRG23220220231557901
|
22/02/2023
|
KEMALI BAI
|
3301017WL056033
|
KEMALI BAI
|
00093
|
CRGB0000442
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9310044007
|
|
Mrs. KEMLI BAI ODAI W/O SIYARAM BAI ODAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
MARWAHI
|
CH-01-017-004-001/97
()
|
3301017000NRG23220220231557906
|
22/02/2023
|
Lata Wakre
|
3301017WL056033
|
Lata Wakre
|
00093
|
CRGB0000442
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
9310044012
|
|
MISS LATA WAKRE
|
STATE BANK OF INDIA(508548)
|
|
8
|
MARWAHI
|
CH-01-017-004-001/98
()
|
3301017000NRG23220220231557907
|
22/02/2023
|
PUNIYA
|
3301017WL056033
|
PUNIYA
|
00093
|
CRGB0000442
|
960
|
960
|
Processed
|
28/02/2023
|
|
9310044010
|
|
Mrs. MUNIYA BAI WAKRE W/O SAROJ SINGH B
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
9
|
MARWAHI
|
CH-01-017-004-001/10
()
|
3301017000NRG23220220231557784
|
22/02/2023
|
RAM BAI
|
3301017WL056033
|
RAM BAI
|
00093
|
SBIN0RRCHGB
|
990
|
990
|
Processed
|
28/02/2023
|
|
9310043995
|
|
Mrs. RAMBAI MARKO W/O RAM SINGH MARKO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
MARWAHI
|
CH-01-017-004-001/10
()
|
3301017000NRG23220220231557785
|
22/02/2023
|
RAM SINGH
|
3301017WL056033
|
RAM SINGH
|
00093
|
SBIN0RRCHGB
|
990
|
990
|
Processed
|
28/02/2023
|
|
9310043994
|
|
Mr. RAM SINGH MARKO W/O PREM SINGH MAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
MARWAHI
|
CH-01-017-004-001/10
()
|
3301017000NRG23220220231557786
|
22/02/2023
|
suneel
|
3301017WL056033
|
suneel
|
00093
|
SBIN0RRCHGB
|
990
|
990
|
Processed
|
28/02/2023
|
|
9310043996
|
|
MR SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
MARWAHI
|
CH-01-017-004-001/100
()
|
3301017000NRG23220220231557788
|
22/02/2023
|
ENDRA VATI
|
3301017WL056033
|
ENDRA VATI
|
00093
|
SBIN0RRCHGB
|
960
|
960
|
Processed
|
28/02/2023
|
|
9310044037
|
|
Mrs. INDRA VATI PORTE W/O KUWARE LAL PO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
MARWAHI
|
CH-01-017-004-001/100
()
|
3301017000NRG23220220231557787
|
22/02/2023
|
KUVARE
|
3301017WL056033
|
KUVARE
|
00093
|
SBIN0RRCHGB
|
960
|
960
|
Processed
|
28/02/2023
|
|
9310044036
|
|
Mr. KUNWARE LAL PORTE S/O JAMUNA PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
MARWAHI
|
CH-01-017-004-001/107
()
|
3301017000NRG23220220231557795
|
22/02/2023
|
premwati
|
3301017WL056033
|
premwati
|
00093
|
SBIN0RRCHGB
|
960
|
960
|
Processed
|
28/02/2023
|
|
9310043993
|
|
Mrs. PREM VATI PORTE W/O MAHENDRA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
MARWAHI
|
CH-01-017-004-001/108
()
|
3301017000NRG23220220231557796
|
22/02/2023
|
KANCHAN
|
3301017WL056033
|
KANCHAN
|
00093
|
SBIN0RRCHGB
|
960
|
960
|
Processed
|
28/02/2023
|
|
9310044014
|
|
MRS KANCHANBAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MARWAHI
|
CH-01-017-004-001/109
()
|
3301017000NRG23220220231557797
|
22/02/2023
|
TUSEN
|
3301017WL056033
|
TUSEN
|
00093
|
SBIN0RRCHGB
|
960
|
960
|
Processed
|
28/02/2023
|
|
9310043990
|
|
Mr. TUSEN S/O PANCHAM KUMHAR KUMHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
MARWAHI
|
CH-01-017-004-001/112
()
|
3301017000NRG23220220231557800
|
22/02/2023
|
SOBHAN SINGH
|
3301017WL056033
|
SOBHAN SINGH
|
00093
|
SBIN0RRCHGB
|
960
|
960
|
Processed
|
28/02/2023
|
|
9310044005
|
|
Mr. SHOBHAN SINGH UDAY S/O NAN SINGH UD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
MARWAHI
|
CH-01-017-004-001/116
()
|
3301017000NRG23220220231557805
|
22/02/2023
|
CHAYA
|
3301017WL056033
|
CHAYA
|
00093
|
SBIN0RRCHGB
|
960
|
960
|
Processed
|
28/02/2023
|
|
9310044002
|
|
Mrs. CHHAYA BAI PRAJAPATI W/O KAILASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
MARWAHI
|
CH-01-017-004-001/116
()
|
3301017000NRG23220220231557804
|
22/02/2023
|
KALASH
|
3301017WL056033
|
KALASH
|
00093
|
SBIN0RRCHGB
|
800
|
800
|
Processed
|
28/02/2023
|
|
9310043989
|
|
Mr. KAILAS PRASAD PRAJAPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
MARWAHI
|
CH-01-017-004-001/121
()
|
3301017000NRG23220220231557807
|
22/02/2023
|
RAJ KUMAR
|
3301017WL056033
|
RAJ KUMAR
|
00093
|
SBIN0RRCHGB
|
960
|
960
|
Processed
|
28/02/2023
|
|
9310043997
|
|
Mr. RAJ KUMAR WAKRE S/O KASI RAM WAKRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
MARWAHI
|
CH-01-017-004-001/125
()
|
3301017000NRG23220220231557810
|
22/02/2023
|
SHIV PAL
|
3301017WL056033
|
SHIV PAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9310044008
|
|
Mr. SHIVPAL SINGH UDAY S/O JETHOO SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
MARWAHI
|
CH-01-017-004-001/126
()
|
3301017000NRG23220220231557811
|
22/02/2023
|
SEMWATI
|
3301017WL056033
|
SEMWATI
|
00093
|
SBIN0RRCHGB
|
800
|
800
|
Processed
|
28/02/2023
|
|
9310044033
|
|
Mrs. SEMVATI MARKO W/O JALESHWAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
MARWAHI
|
CH-01-017-004-001/127
()
|
3301017000NRG23220220231557813
|
22/02/2023
|
CHANDRA VATI
|
3301017WL056033
|
CHANDRA VATI
|
00093
|
SBIN0RRCHGB
|
960
|
960
|
Processed
|
28/02/2023
|
|
9310044000
|
|
Mrs. CHANDRBTI LAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
MARWAHI
|
CH-01-017-004-001/127
()
|
3301017000NRG23220220231557812
|
22/02/2023
|
DARAM
|
3301017WL056033
|
DARAM
|
00093
|
SBIN0RRCHGB
|
960
|
960
|
Processed
|
28/02/2023
|
|
9310044001
|
|
Mr. DHARAM DAS LAHRE S/O RAMCHARAN LAHR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
MARWAHI
|
CH-01-017-004-001/128
()
|
3301017000NRG23220220231557814
|
22/02/2023
|
MAHESH KUMAR
|
3301017WL056033
|
MAHESH KUMAR
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
28/02/2023
|
|
9310044028
|
|
Mr. MAHESH KUMAR PRAJAPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
MARWAHI
|
CH-01-017-004-001/128
()
|
3301017000NRG23220220231557815
|
22/02/2023
|
RAM BAI
|
3301017WL056033
|
RAM BAI
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
28/02/2023
|
|
9310044032
|
|
Mrs. RAM BAI PRAJAPATI W/O RATAN LAL PR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
MARWAHI
|
CH-01-017-004-001/129
()
|
3301017000NRG23220220231557816
|
22/02/2023
|
RAJ KUMARI
|
3301017WL056033
|
RAJ KUMARI
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
28/02/2023
|
|
9310044018
|
|
Mrs. RAJKUMARI PRAJAPATI W/O JAI SHANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
MARWAHI
|
CH-01-017-004-001/134
()
|
3301017000NRG23220220231557819
|
22/02/2023
|
Subhadra
|
3301017WL056033
|
Subhadra
|
00093
|
SBIN0RRCHGB
|
750
|
750
|
Processed
|
28/02/2023
|
|
9310043992
|
|
MRS SUBHDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MARWAHI
|
CH-01-017-004-001/138
()
|
3301017000NRG23220220231557821
|
22/02/2023
|
puniya bai
|
3301017WL056033
|
puniya bai
|
00093
|
SBIN0RRCHGB
|
990
|
990
|
Processed
|
28/02/2023
|
|
9310044019
|
|
Mrs. PUNIYA BAI OTTI W/O TULSI SINGH OT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
MARWAHI
|
CH-01-017-004-001/140
()
|
3301017000NRG23220220231557822
|
22/02/2023
|
CHAMELI
|
3301017WL056033
|
CHAMELI
|
00093
|
SBIN0RRCHGB
|
990
|
990
|
Processed
|
28/02/2023
|
|
9310043998
|
|
Mrs. CHAMELI BAI PORTE W/O SAILENDR SING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
MARWAHI
|
CH-01-017-004-001/146
()
|
3301017000NRG23220220231557823
|
22/02/2023
|
LEELA WATI
|
3301017WL056033
|
LEELA WATI
|
00093
|
SBIN0RRCHGB
|
800
|
800
|
Processed
|
28/02/2023
|
|
9310044030
|
|
Mrs. LEELAVATI WAKRE W/O BRIJBHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
MARWAHI
|
CH-01-017-004-001/149
()
|
3301017000NRG23220220231557824
|
22/02/2023
|
SHANTI
|
3301017WL056033
|
SHANTI
|
00093
|
SBIN0RRCHGB
|
960
|
960
|
Processed
|
28/02/2023
|
|
9310044015
|
|
Mrs. SHANTI BAI NETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
MARWAHI
|
CH-01-017-004-001/162
()
|
3301017000NRG23220220231557835
|
22/02/2023
|
LAKSHMI PRASAD
|
3301017WL056033
|
LAKSHMI PRASAD
|
00093
|
SBIN0RRCHGB
|
640
|
640
|
Processed
|
28/02/2023
|
|
9310044029
|
|
Mr. LAXMI NARAYAN PRAJAPATI S/O NATHUWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
MARWAHI
|
CH-01-017-004-001/172
()
|
3301017000NRG23220220231557840
|
22/02/2023
|
RUPENDRA
|
3301017WL056033
|
RUPENDRA
|
00093
|
SBIN0RRCHGB
|
750
|
750
|
Processed
|
28/02/2023
|
|
9310044016
|
|
Mr. RUPENDR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
MARWAHI
|
CH-01-017-004-001/18
()
|
3301017000NRG23220220231557841
|
22/02/2023
|
DEEWAL SINGH
|
3301017WL056033
|
DEEWAL SINGH
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9310044004
|
|
Mr. DEEWAL SINGH AYAM S/O SARWAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
MARWAHI
|
CH-01-017-004-001/183
()
|
3301017000NRG23220220231557843
|
22/02/2023
|
KAMLA BAI
|
3301017WL056033
|
KAMLA BAI
|
00093
|
SBIN0RRCHGB
|
990
|
990
|
Processed
|
28/02/2023
|
|
9310044022
|
|
Mrs. KAMLA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
MARWAHI
|
CH-01-017-004-001/206
()
|
3301017000NRG23220220231557847
|
22/02/2023
|
SHIV KUMAR
|
3301017WL056033
|
SHIV KUMAR
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9310044013
|
|
Mr. SHIV KUMAR PRAJAPATI S/O REWA PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
MARWAHI
|
CH-01-017-004-001/213
()
|
3301017000NRG23220220231557849
|
22/02/2023
|
RAAMKALI
|
3301017WL056033
|
RAAMKALI
|
00093
|
SBIN0RRCHGB
|
480
|
480
|
Processed
|
28/02/2023
|
|
9310044039
|
|
Mrs. RAM KALI UIKE W/O SHIV NAYAK SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
MARWAHI
|
CH-01-017-004-001/213
()
|
3301017000NRG23220220231557848
|
22/02/2023
|
SHIV NAYAK
|
3301017WL056033
|
SHIV NAYAK
|
00093
|
SBIN0RRCHGB
|
960
|
960
|
Processed
|
28/02/2023
|
|
9310043991
|
|
MR SHIVNAYAK SINGH UIKE
|
STATE BANK OF INDIA(508548)
|
|
40
|
MARWAHI
|
CH-01-017-004-001/214
()
|
3301017000NRG23220220231557850
|
22/02/2023
|
PREETAM
|
3301017WL056033
|
PREETAM
|
00093
|
SBIN0RRCHGB
|
960
|
960
|
Processed
|
28/02/2023
|
|
9310044009
|
|
Mr. PRITAM SINGH UDAY S/O MOHAN SINGH SI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
MARWAHI
|
CH-01-017-004-001/226
()
|
3301017000NRG23220220231557856
|
22/02/2023
|
NANDKUMAR
|
3301017WL056033
|
NANDKUMAR
|
00093
|
SBIN0RRCHGB
|
960
|
960
|
Processed
|
28/02/2023
|
|
9310044003
|
|
MR NAND PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MARWAHI
|
CH-01-017-004-001/227
()
|
3301017000NRG23220220231557858
|
22/02/2023
|
JANKI PRAJAPATI
|
3301017WL056033
|
JANKI PRAJAPATI
|
00093
|
SBIN0RRCHGB
|
800
|
800
|
Processed
|
28/02/2023
|
|
9310044026
|
|
MISS JANKI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MARWAHI
|
CH-01-017-004-001/230
()
|
3301017000NRG23220220231557860
|
22/02/2023
|
SURESH SINGH
|
3301017WL056033
|
SURESH SINGH
|
00093
|
SBIN0RRCHGB
|
800
|
800
|
Processed
|
28/02/2023
|
|
9310044006
|
|
SURESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
MARWAHI
|
CH-01-017-004-001/24
()
|
3301017000NRG23220220231557862
|
22/02/2023
|
MAHENDRA PRASAD
|
3301017WL056033
|
MAHENDRA PRASAD
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9310044020
|
|
Mr. MAHENDRA PRASAD YADAV S/O MOHAN PRAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
MARWAHI
|
CH-01-017-004-001/25
()
|
3301017000NRG23220220231557866
|
22/02/2023
|
JANTU BAI
|
3301017WL056033
|
JANTU BAI
|
00093
|
SBIN0RRCHGB
|
750
|
750
|
Processed
|
28/02/2023
|
|
9310043988
|
|
Mrs. JANTU BAI PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
MARWAHI
|
CH-01-017-004-001/27
()
|
3301017000NRG23220220231557868
|
22/02/2023
|
TIHARU YADAV
|
3301017WL056033
|
TIHARU YADAV
|
00093
|
SBIN0RRCHGB
|
800
|
800
|
Processed
|
28/02/2023
|
|
9310044024
|
|
Mr. TIHARU YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
47
|
MARWAHI
|
CH-01-017-004-001/31
()
|
3301017000NRG23220220231557869
|
22/02/2023
|
JANKI BAI
|
3301017WL056033
|
JANKI BAI
|
00093
|
SBIN0RRCHGB
|
990
|
990
|
Processed
|
28/02/2023
|
|
9310044035
|
|
Mrs. JANKI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
MARWAHI
|
CH-01-017-004-001/36
()
|
3301017000NRG23220220231557871
|
22/02/2023
|
MEERA BAI
|
3301017WL056033
|
MEERA BAI
|
00093
|
SBIN0RRCHGB
|
1050
|
1050
|
Processed
|
28/02/2023
|
|
9310044023
|
|
MRS MEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MARWAHI
|
CH-01-017-004-001/42
()
|
3301017000NRG23220220231557873
|
22/02/2023
|
RAM SINGH
|
3301017WL056033
|
RAM SINGH
|
00093
|
SBIN0RRCHGB
|
960
|
960
|
Processed
|
28/02/2023
|
|
9310044038
|
|
Mr. RAM SINGH MARAWI S/O CHAMRU SINGH M
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
MARWAHI
|
CH-01-017-004-001/71
()
|
3301017000NRG23220220231557884
|
22/02/2023
|
Tirath
|
3301017WL056033
|
Tirath
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9310044021
|
|
Mrs. TIRTIYA BAI MARAVI W/O GHANSHYAM SI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38050
|
38050
|
|
|
|
|
|
|
|
|
51
|
MARWAHI
|
CH-01-017-004-001/67
()
|
3301017000NRG23220220231557883
|
22/02/2023
|
CHAMELIYA
|
3301017WL056033
|
CHAMELIYA
|
00415
|
SBIN0001120
|
800
|
800
|
Processed
|
28/02/2023
|
|
9310044031
|
|
Mrs. CHAMELI BAI PRAJAPATI W/O LAXMI PRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
52
|
MARWAHI
|
CH-01-017-004-001/101
()
|
3301017000NRG23220220231557789
|
22/02/2023
|
LALWA
|
3301017WL056033
|
LALWA
|
00415
|
SBIN0006900
|
960
|
960
|
Processed
|
28/02/2023
|
|
9310043967
|
|
MR LALVA YADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
MARWAHI
|
CH-01-017-004-001/102
()
|
3301017000NRG23220220231557791
|
22/02/2023
|
KOMAL
|
3301017WL056033
|
KOMAL
|
00415
|
SBIN0006900
|
960
|
960
|
Processed
|
28/02/2023
|
|
9310043974
|
|
MRS KOMAL NETI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MARWAHI
|
CH-01-017-004-001/104
()
|
3301017000NRG23220220231557793
|
22/02/2023
|
MEENA
|
3301017WL056033
|
MEENA
|
00415
|
SBIN0006900
|
960
|
960
|
Processed
|
28/02/2023
|
|
9310043939
|
|
MRS MEENA NETI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MARWAHI
|
CH-01-017-004-001/104
()
|
3301017000NRG23220220231557792
|
22/02/2023
|
SONSAY
|
3301017WL056033
|
SONSAY
|
00415
|
SBIN0006900
|
960
|
960
|
Processed
|
28/02/2023
|
|
9310043956
|
|
MR SONSAY NETI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MARWAHI
|
CH-01-017-004-001/106-A
()
|
3301017000NRG23220220231557794
|
22/02/2023
|
VIRENDRA
|
3301017WL056033
|
VIRENDRA
|
00415
|
SBIN0006900
|
960
|
960
|
Processed
|
28/02/2023
|
|
9310044042
|
|
MR BIRENDRASINGH UDAY
|
STATE BANK OF INDIA(508548)
|
|
57
|
MARWAHI
|
CH-01-017-004-001/112
()
|
3301017000NRG23220220231557801
|
22/02/2023
|
GAYETRI
|
3301017WL056033
|
GAYETRI
|
00415
|
SBIN0006900
|
960
|
960
|
Processed
|
28/02/2023
|
|
9310043943
|
|
MRS GAYATRE UDE
|
STATE BANK OF INDIA(508548)
|
|
58
|
MARWAHI
|
CH-01-017-004-001/113
()
|
3301017000NRG23220220231557802
|
22/02/2023
|
KAMLESH
|
3301017WL056033
|
KAMLESH
|
00415
|
SBIN0006900
|
800
|
800
|
Processed
|
28/02/2023
|
|
9310043966
|
|
MR KAMLESH MARAWI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MARWAHI
|
CH-01-017-004-001/113
()
|
3301017000NRG23220220231557803
|
22/02/2023
|
NEMBATI
|
3301017WL056033
|
NEMBATI
|
00415
|
SBIN0006900
|
800
|
800
|
Processed
|
28/02/2023
|
|
9310043965
|
|
MRS NEMWATI MARAWI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MARWAHI
|
CH-01-017-004-001/120-A
()
|
3301017000NRG23220220231557806
|
22/02/2023
|
HARINAM
|
3301017WL056033
|
HARINAM
|
00415
|
SBIN0006900
|
960
|
960
|
Processed
|
28/02/2023
|
|
9310043942
|
|
MR HARINAAM SINGH WAKRE
|
STATE BANK OF INDIA(508548)
|
|
61
|
MARWAHI
|
CH-01-017-004-001/122
()
|
3301017000NRG23220220231557809
|
22/02/2023
|
BADRIYA
|
3301017WL056033
|
BADRIYA
|
00415
|
SBIN0006900
|
960
|
960
|
Processed
|
28/02/2023
|
|
9310043949
|
|
MRS BADASIYA NETI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MARWAHI
|
CH-01-017-004-001/122
()
|
3301017000NRG23220220231557808
|
22/02/2023
|
BRIJLAL
|
3301017WL056033
|
BRIJLAL
|
00415
|
SBIN0006900
|
960
|
960
|
Processed
|
28/02/2023
|
|
9310043946
|
|
MR BRIJLAL L
|
STATE BANK OF INDIA(508548)
|
|
63
|
MARWAHI
|
CH-01-017-004-001/131
()
|
3301017000NRG23220220231557818
|
22/02/2023
|
ENDU BAI
|
3301017WL056033
|
ENDU BAI
|
00415
|
SBIN0006900
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9310043961
|
|
MRS INDUBAI WAKRE
|
STATE BANK OF INDIA(508548)
|
|
64
|
MARWAHI
|
CH-01-017-004-001/131
()
|
3301017000NRG23220220231557817
|
22/02/2023
|
VISHNU
|
3301017WL056033
|
VISHNU
|
00415
|
SBIN0006900
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9310043962
|
|
MR VISNU WAKRE
|
STATE BANK OF INDIA(508548)
|
|
65
|
MARWAHI
|
CH-01-017-004-001/15
()
|
3301017000NRG23220220231557826
|
22/02/2023
|
BIHANIYA BAI
|
3301017WL056033
|
BIHANIYA BAI
|
00415
|
SBIN0006900
|
1050
|
1050
|
Processed
|
28/02/2023
|
|
9310043975
|
|
MR BIHARI UDAYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MARWAHI
|
CH-01-017-004-001/15
()
|
3301017000NRG23220220231557825
|
22/02/2023
|
BIHAREE
|
3301017WL056033
|
BIHAREE
|
00415
|
SBIN0006900
|
1050
|
1050
|
Processed
|
28/02/2023
|
|
9310043969
|
|
Mr. BIHARI LAL S/O SUKUL LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
MARWAHI
|
CH-01-017-004-001/151
()
|
3301017000NRG23220220231557828
|
22/02/2023
|
ASHA BAI
|
3301017WL056033
|
ASHA BAI
|
00415
|
SBIN0006900
|
990
|
990
|
Processed
|
28/02/2023
|
|
9310043947
|
|
MRS SHYAM BAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MARWAHI
|
CH-01-017-004-001/151
()
|
3301017000NRG23220220231557827
|
22/02/2023
|
REWA SINGH
|
3301017WL056033
|
REWA SINGH
|
00415
|
SBIN0006900
|
495
|
495
|
Processed
|
28/02/2023
|
|
9310043931
|
|
MR REWA SINGH DHURWE
|
STATE BANK OF INDIA(508548)
|
|
69
|
MARWAHI
|
CH-01-017-004-001/156
()
|
3301017000NRG23220220231557829
|
22/02/2023
|
LALLI
|
3301017WL056033
|
LALLI
|
00415
|
SBIN0006900
|
900
|
900
|
Processed
|
28/02/2023
|
|
9310043950
|
|
MRS LALLIBAI WAKRE
|
STATE BANK OF INDIA(508548)
|
|
70
|
MARWAHI
|
CH-01-017-004-001/157
()
|
3301017000NRG23220220231557830
|
22/02/2023
|
JAGATNATH
|
3301017WL056033
|
JAGATNATH
|
00415
|
SBIN0006900
|
165
|
165
|
Processed
|
28/02/2023
|
|
9310043928
|
|
Mr. JAGANNATH .
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
71
|
MARWAHI
|
CH-01-017-004-001/158
()
|
3301017000NRG23220220231557831
|
22/02/2023
|
SHIV PAL
|
3301017WL056033
|
SHIV PAL
|
00415
|
SBIN0006900
|
825
|
825
|
Processed
|
28/02/2023
|
|
9310043933
|
|
MR SIVE PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
MARWAHI
|
CH-01-017-004-001/159
()
|
3301017000NRG23220220231557834
|
22/02/2023
|
KANWARWATI
|
3301017WL056033
|
KANWARWATI
|
00415
|
SBIN0006900
|
960
|
960
|
Processed
|
28/02/2023
|
|
9310043953
|
|
MRS KUWARVATI I
|
STATE BANK OF INDIA(508548)
|
|
73
|
MARWAHI
|
CH-01-017-004-001/159
()
|
3301017000NRG23220220231557833
|
22/02/2023
|
THAKURRAM
|
3301017WL056033
|
THAKURRAM
|
00415
|
SBIN0006900
|
960
|
960
|
Processed
|
28/02/2023
|
|
9310043964
|
|
MR THAKURRAM M
|
STATE BANK OF INDIA(508548)
|
|
74
|
MARWAHI
|
CH-01-017-004-001/162
()
|
3301017000NRG23220220231557836
|
22/02/2023
|
KALAWATI
|
3301017WL056033
|
KALAWATI
|
00415
|
SBIN0006900
|
960
|
960
|
Processed
|
28/02/2023
|
|
9310043940
|
|
MRS KALAVATI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MARWAHI
|
CH-01-017-004-001/164
()
|
3301017000NRG23220220231557837
|
22/02/2023
|
Nansingh
|
3301017WL056033
|
Nansingh
|
00415
|
SBIN0006900
|
800
|
800
|
Processed
|
28/02/2023
|
|
9310043935
|
|
Mr. NAN SINGH AYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
MARWAHI
|
CH-01-017-004-001/164
()
|
3301017000NRG23220220231557838
|
22/02/2023
|
PARWATI
|
3301017WL056033
|
PARWATI
|
00415
|
SBIN0006900
|
960
|
960
|
Processed
|
28/02/2023
|
|
9310044044
|
|
MRS PARWATI AYAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
MARWAHI
|
CH-01-017-004-001/165
()
|
3301017000NRG23220220231557839
|
22/02/2023
|
AMAR SINGH
|
3301017WL056033
|
AMAR SINGH
|
00415
|
SBIN0006900
|
800
|
800
|
Processed
|
28/02/2023
|
|
9310043957
|
|
MR AMARSINGH UDAY
|
STATE BANK OF INDIA(508548)
|
|
78
|
MARWAHI
|
CH-01-017-004-001/18
()
|
3301017000NRG23220220231557842
|
22/02/2023
|
RAM BAI
|
3301017WL056033
|
RAM BAI
|
00415
|
SBIN0006900
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9310043976
|
|
MRS RAMBAI I
|
STATE BANK OF INDIA(508548)
|
|
79
|
MARWAHI
|
CH-01-017-004-001/188-A
()
|
3301017000NRG23220220231557844
|
22/02/2023
|
SAILENDRA SINGH
|
3301017WL056033
|
SAILENDRA SINGH
|
00415
|
SBIN0006900
|
660
|
660
|
Processed
|
28/02/2023
|
|
9310043978
|
|
MR SHAILENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
MARWAHI
|
CH-01-017-004-001/191
()
|
3301017000NRG23220220231557845
|
22/02/2023
|
JAI SINGH
|
3301017WL056033
|
JAI SINGH
|
00415
|
SBIN0006900
|
960
|
960
|
Processed
|
28/02/2023
|
|
9310043968
|
|
MR JAISINGH DHURVE
|
STATE BANK OF INDIA(508548)
|
|
81
|
MARWAHI
|
CH-01-017-004-001/192
()
|
3301017000NRG23220220231557846
|
22/02/2023
|
BRIJKUMARI
|
3301017WL056033
|
BRIJKUMARI
|
00415
|
SBIN0006900
|
900
|
900
|
Processed
|
28/02/2023
|
|
9310043944
|
|
MRS BRIJKUMARI I
|
STATE BANK OF INDIA(508548)
|
|
82
|
MARWAHI
|
CH-01-017-004-001/217
()
|
3301017000NRG23220220231557851
|
22/02/2023
|
janki
|
3301017WL056033
|
janki
|
00415
|
SBIN0006900
|
960
|
960
|
Processed
|
28/02/2023
|
|
9310043972
|
|
MRS JANKI JANKI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MARWAHI
|
CH-01-017-004-001/218
()
|
3301017000NRG23220220231557852
|
22/02/2023
|
hemwati
|
3301017WL056033
|
hemwati
|
00415
|
SBIN0006900
|
960
|
960
|
Processed
|
28/02/2023
|
|
9310043952
|
|
Miss. HEMVATI WAKRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
MARWAHI
|
CH-01-017-004-001/22
()
|
3301017000NRG23220220231557853
|
22/02/2023
|
PARWATI
|
3301017WL056033
|
PARWATI
|
00415
|
SBIN0006900
|
960
|
960
|
Processed
|
28/02/2023
|
|
9310043981
|
|
MRS PARWATI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MARWAHI
|
CH-01-017-004-001/224
()
|
3301017000NRG23220220231557854
|
22/02/2023
|
MEENA BAI
|
3301017WL056033
|
MEENA BAI
|
00415
|
SBIN0006900
|
960
|
960
|
Processed
|
28/02/2023
|
|
9310043984
|
|
MRS MEENA BAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MARWAHI
|
CH-01-017-004-001/225
()
|
3301017000NRG23220220231557855
|
22/02/2023
|
BHIMSEN
|
3301017WL056033
|
BHIMSEN
|
00415
|
SBIN0006900
|
990
|
990
|
Processed
|
28/02/2023
|
|
9310043930
|
|
MR BHIMSEN SINGH NETI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MARWAHI
|
CH-01-017-004-001/226
()
|
3301017000NRG23220220231557857
|
22/02/2023
|
KAMALA
|
3301017WL056033
|
KAMALA
|
00415
|
SBIN0006900
|
960
|
960
|
Processed
|
28/02/2023
|
|
9310043979
|
|
MRS KAMLA PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MARWAHI
|
CH-01-017-004-001/228-A
()
|
3301017000NRG23220220231557859
|
22/02/2023
|
GULLI BAI
|
3301017WL056033
|
GULLI BAI
|
00415
|
SBIN0006900
|
640
|
640
|
Processed
|
28/02/2023
|
|
9310043980
|
|
MRS GULLI BAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
MARWAHI
|
CH-01-017-004-001/230
()
|
3301017000NRG23220220231557861
|
22/02/2023
|
SAVITRI WAKRE
|
3301017WL056033
|
SAVITRI WAKRE
|
00415
|
SBIN0006900
|
960
|
960
|
Processed
|
28/02/2023
|
|
9310043951
|
|
Miss. SAVITRI PENDRO D/O BISAHU SINGH P
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
MARWAHI
|
CH-01-017-004-001/241
()
|
3301017000NRG23220220231557863
|
22/02/2023
|
RAM SWARUP
|
3301017WL056033
|
RAM SWARUP
|
00415
|
SBIN0006900
|
960
|
960
|
Processed
|
28/02/2023
|
|
9310043959
|
|
MR RAMASVROOP PRJAPTI
|
STATE BANK OF INDIA(508548)
|
|
91
|
MARWAHI
|
CH-01-017-004-001/243
()
|
3301017000NRG23220220231557865
|
22/02/2023
|
BHAGWAT MARKO
|
3301017WL056033
|
BHAGWAT MARKO
|
00415
|
SBIN0006900
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
9310044040
|
|
MR BHABVATSINGH MARKO
|
STATE BANK OF INDIA(508548)
|
|
92
|
MARWAHI
|
CH-01-017-004-001/27
()
|
3301017000NRG23220220231557867
|
22/02/2023
|
URMILA BAI
|
3301017WL056033
|
URMILA BAI
|
00415
|
SBIN0006900
|
800
|
800
|
Processed
|
28/02/2023
|
|
9310043954
|
|
MRS URMILABAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
93
|
MARWAHI
|
CH-01-017-004-001/36
()
|
3301017000NRG23220220231557870
|
22/02/2023
|
CHANDRA BHAN
|
3301017WL056033
|
CHANDRA BHAN
|
00415
|
SBIN0006900
|
1050
|
1050
|
Processed
|
28/02/2023
|
|
9310043934
|
|
Mr. CHANDRABHAN UDAY S/O CHHOTELAL UDAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
MARWAHI
|
CH-01-017-004-001/38
()
|
3301017000NRG23220220231557872
|
22/02/2023
|
INDRANIYA
|
3301017WL056033
|
INDRANIYA
|
00415
|
SBIN0006900
|
800
|
800
|
Processed
|
28/02/2023
|
|
9310043982
|
|
MRS INDRANIYA A
|
STATE BANK OF INDIA(508548)
|
|
95
|
MARWAHI
|
CH-01-017-004-001/52-A
()
|
3301017000NRG23220220231557874
|
22/02/2023
|
GANESIYA BAI
|
3301017WL056033
|
GANESIYA BAI
|
00415
|
SBIN0006900
|
960
|
960
|
Processed
|
28/02/2023
|
|
9310043941
|
|
Mrs. GANESHIYA WAKRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
MARWAHI
|
CH-01-017-004-001/53
()
|
3301017000NRG23220220231557875
|
22/02/2023
|
SEMWATI
|
3301017WL056033
|
SEMWATI
|
00415
|
SBIN0006900
|
960
|
960
|
Processed
|
28/02/2023
|
|
9310043955
|
|
MRS SEMBATI I
|
STATE BANK OF INDIA(508548)
|
|
97
|
MARWAHI
|
CH-01-017-004-001/54
()
|
3301017000NRG23220220231557876
|
22/02/2023
|
LALLI BAI
|
3301017WL056033
|
LALLI BAI
|
00415
|
SBIN0006900
|
750
|
750
|
Processed
|
28/02/2023
|
|
9310043936
|
|
MRS LALI BAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
MARWAHI
|
CH-01-017-004-001/56
()
|
3301017000NRG23220220231557877
|
22/02/2023
|
BRIJ KUMAR
|
3301017WL056033
|
BRIJ KUMAR
|
00415
|
SBIN0006900
|
850
|
850
|
Processed
|
01/03/2023
|
|
9310043985
|
|
BRIJKUMAR PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MARWAHI
|
CH-01-017-004-001/60
()
|
3301017000NRG23220220231557880
|
22/02/2023
|
RAMMILAN
|
3301017WL056033
|
RAMMILAN
|
00415
|
SBIN0006900
|
320
|
320
|
Processed
|
28/02/2023
|
|
9310043987
|
|
MR RAM MILAN PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
100
|
MARWAHI
|
CH-01-017-004-001/60
()
|
3301017000NRG23220220231557881
|
22/02/2023
|
REKHA BAI
|
3301017WL056033
|
REKHA BAI
|
00415
|
SBIN0006900
|
320
|
320
|
Processed
|
28/02/2023
|
|
9310044017
|
|
Mrs. REKHA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
MARWAHI
|
CH-01-017-004-001/67
()
|
3301017000NRG23220220231557882
|
22/02/2023
|
LAKSHMI
|
3301017WL056033
|
LAKSHMI
|
00415
|
SBIN0006900
|
800
|
800
|
Processed
|
28/02/2023
|
|
9310043970
|
|
Mr. LAXMI PRASAD PRAJAPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
MARWAHI
|
CH-01-017-004-001/76
()
|
3301017000NRG23220220231557887
|
22/02/2023
|
BHAIYA LAL
|
3301017WL056033
|
BHAIYA LAL
|
00415
|
SBIN0006900
|
990
|
990
|
Processed
|
28/02/2023
|
|
9310043973
|
|
Mr. BHAIYA LAL MARAVI S/O JAGDEV MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
MARWAHI
|
CH-01-017-004-001/76
()
|
3301017000NRG23220220231557888
|
22/02/2023
|
KAOSHILYA
|
3301017WL056033
|
KAOSHILYA
|
00415
|
SBIN0006900
|
990
|
990
|
Processed
|
28/02/2023
|
|
9310043986
|
|
Mrs. KOUSHILYA MARAVI W/O JAISINGH MARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
MARWAHI
|
CH-01-017-004-001/77
()
|
3301017000NRG23220220231557891
|
22/02/2023
|
PARWATI
|
3301017WL056033
|
PARWATI
|
00415
|
SBIN0006900
|
960
|
960
|
Processed
|
28/02/2023
|
|
9310043971
|
|
MR RAKESHKUMAR WAKRE
|
STATE BANK OF INDIA(508548)
|
|
105
|
MARWAHI
|
CH-01-017-004-001/77
()
|
3301017000NRG23220220231557889
|
22/02/2023
|
RAKESH SINGH
|
3301017WL056033
|
RAKESH SINGH
|
00415
|
SBIN0006900
|
480
|
480
|
Processed
|
28/02/2023
|
|
9310043963
|
|
Mr. RAKESH KUMAR VAKRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
MARWAHI
|
CH-01-017-004-001/77
()
|
3301017000NRG23220220231557890
|
22/02/2023
|
TEEJAN BAI
|
3301017WL056033
|
TEEJAN BAI
|
00415
|
SBIN0006900
|
960
|
960
|
Processed
|
28/02/2023
|
|
9310043932
|
|
MRS TIJAN BAI WAKRE
|
STATE BANK OF INDIA(508548)
|
|
107
|
MARWAHI
|
CH-01-017-004-001/8
()
|
3301017000NRG23220220231557892
|
22/02/2023
|
SEM KUNWAR
|
3301017WL056033
|
SEM KUNWAR
|
00415
|
SBIN0006900
|
900
|
900
|
Processed
|
28/02/2023
|
|
9310044043
|
|
MRS SEMKUWAR R
|
STATE BANK OF INDIA(508548)
|
|
108
|
MARWAHI
|
CH-01-017-004-001/85
()
|
3301017000NRG23220220231557894
|
22/02/2023
|
BANS RAM
|
3301017WL056033
|
BANS RAM
|
00415
|
SBIN0006900
|
960
|
960
|
Processed
|
28/02/2023
|
|
9310043927
|
|
BANSHRAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
MARWAHI
|
CH-01-017-004-001/85
()
|
3301017000NRG23220220231557895
|
22/02/2023
|
LALIYA BAI
|
3301017WL056033
|
LALIYA BAI
|
00415
|
SBIN0006900
|
960
|
960
|
Processed
|
28/02/2023
|
|
9310043960
|
|
MRS LALIYABAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
110
|
MARWAHI
|
CH-01-017-004-001/89
()
|
3301017000NRG23220220231557896
|
22/02/2023
|
DEV SINGH
|
3301017WL056033
|
DEV SINGH
|
00415
|
SBIN0006900
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9310044041
|
|
MR DEVSINGH PORTE
|
STATE BANK OF INDIA(508548)
|
|
111
|
MARWAHI
|
CH-01-017-004-001/90
()
|
3301017000NRG23220220231557897
|
22/02/2023
|
SHANTI BAI
|
3301017WL056033
|
SHANTI BAI
|
00415
|
SBIN0006900
|
660
|
660
|
Processed
|
28/02/2023
|
|
9310043945
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
MARWAHI
|
CH-01-017-004-001/90
()
|
3301017000NRG23220220231557898
|
22/02/2023
|
SUKHSEN
|
3301017WL056033
|
SUKHSEN
|
00415
|
SBIN0006900
|
660
|
660
|
Processed
|
28/02/2023
|
|
9310043977
|
|
MR SUKHSEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
MARWAHI
|
CH-01-017-004-001/91
()
|
3301017000NRG23220220231557899
|
22/02/2023
|
bhahadur singh
|
3301017WL056033
|
bhahadur singh
|
00415
|
SBIN0006900
|
320
|
320
|
Processed
|
28/02/2023
|
|
9310043983
|
|
MR BHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
MARWAHI
|
CH-01-017-004-001/93
()
|
3301017000NRG23220220231557900
|
22/02/2023
|
SIYA RAM
|
3301017WL056033
|
SIYA RAM
|
00415
|
SBIN0006900
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9310043929
|
|
MR SIYA RAM ODHE
|
STATE BANK OF INDIA(508548)
|
|
115
|
MARWAHI
|
CH-01-017-004-001/97
()
|
3301017000NRG23220220231557905
|
22/02/2023
|
MEERA
|
3301017WL056033
|
MEERA
|
00415
|
SBIN0006900
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9310043937
|
|
MRS MERA BAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
MARWAHI
|
CH-01-017-004-001/97
()
|
3301017000NRG23220220231557904
|
22/02/2023
|
UDAY
|
3301017WL056033
|
UDAY
|
00415
|
SBIN0006900
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9310043938
|
|
MR UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
MARWAHI
|
CH-01-017-004-002/49
()
|
3301017000NRG23220220231557908
|
22/02/2023
|
MATHURA PRASAD
|
3301017WL056033
|
MATHURA PRASAD
|
00415
|
SBIN0006900
|
990
|
990
|
Processed
|
28/02/2023
|
|
9310044045
|
|
MR MATHURA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
118
|
MARWAHI
|
CH-01-017-004-004/151
()
|
3301017000NRG23220220231557909
|
22/02/2023
|
SAMRATIYA
|
3301017WL056033
|
SAMRATIYA
|
00415
|
SBIN0006900
|
960
|
960
|
Processed
|
28/02/2023
|
|
9310043948
|
|
MRS SAMARWATI I
|
STATE BANK OF INDIA(508548)
|
|
119
|
MARWAHI
|
CH-01-017-004-004/199
()
|
3301017000NRG23220220231557910
|
22/02/2023
|
TERSIYA
|
3301017WL056033
|
TERSIYA
|
00415
|
SBIN0006900
|
960
|
960
|
Processed
|
28/02/2023
|
|
9310043958
|
|
MRS TERASIYA UDAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59725
|
59725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106105
|
106105
|
|
|
|
|
|
|
|