|
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-01-017-056-001/1084-B
()
|
3301017000NRG23220320232469135
|
22/03/2023
|
Ajay Kumar Dhanuhar
|
3301017WL068065
|
Ajay Kumar Dhanuhar
|
00093
|
CRGB0000415
|
1056
|
1056
|
Processed
|
25/03/2023
|
|
0115925041
|
|
Mr. AJAY KUMAR DHANUHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
MARWAHI
|
CH-01-017-056-001/123
()
|
3301017000NRG23220320232469145
|
22/03/2023
|
MANMATI
|
3301017WL068065
|
MANMATI
|
00093
|
CRGB0000415
|
1104
|
1104
|
Processed
|
25/03/2023
|
|
0115925082
|
|
Mrs. MANMATI AYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
MARWAHI
|
CH-01-017-056-001/339
()
|
3301017000NRG23220320232469191
|
22/03/2023
|
Ajeet Singh
|
3301017WL068065
|
Ajeet Singh
|
00093
|
CRGB0000415
|
765
|
765
|
Processed
|
25/03/2023
|
|
0115925070
|
|
MR AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
MARWAHI
|
CH-01-017-056-001/39-A
()
|
3301017000NRG23220320232469212
|
22/03/2023
|
ranjana singh pav
|
3301017WL068065
|
ranjana singh pav
|
00093
|
CRGB0000415
|
1146
|
1146
|
Processed
|
25/03/2023
|
|
0115925084
|
|
RANJANA SINGH PAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MARWAHI
|
CH-01-017-056-001/484
()
|
3301017000NRG23220320232469243
|
22/03/2023
|
Sukwariya bai
|
3301017WL068065
|
Sukwariya bai
|
00093
|
CRGB0000415
|
582
|
582
|
Processed
|
25/03/2023
|
|
0115925080
|
|
MRS SUKWARIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MARWAHI
|
CH-01-017-056-001/724-A
()
|
3301017000NRG23220320232469338
|
22/03/2023
|
Champa Pav
|
3301017WL068065
|
Champa Pav
|
00093
|
CRGB0000415
|
1080
|
1080
|
Processed
|
25/03/2023
|
|
0115925069
|
|
Miss. CHAMPA PAW
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MARWAHI
|
CH-01-017-056-001/947-A
()
|
3301017000NRG23220320232469374
|
22/03/2023
|
SURENDRA KUMAR
|
3301017WL068065
|
SURENDRA KUMAR
|
00093
|
CRGB0000415
|
1200
|
1200
|
Processed
|
25/03/2023
|
|
0115925086
|
|
SURENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6933
|
6933
|
|
|
|
|
|
|
|
|
8
|
MARWAHI
|
CH-01-017-056-001/121
()
|
3301017000NRG23220320232469144
|
22/03/2023
|
DASRATH SIGNH
|
3301017WL068065
|
DASRATH SIGNH
|
00093
|
SBIN0RRCHGB
|
363
|
363
|
Processed
|
25/03/2023
|
|
0115925083
|
|
MR DASRATH SINGH PAW
|
STATE BANK OF INDIA(508548)
|
|
9
|
MARWAHI
|
CH-01-017-056-001/202
()
|
3301017000NRG23220320232469155
|
22/03/2023
|
CHANDRAPAL SINGH
|
3301017WL068065
|
CHANDRAPAL SINGH
|
00093
|
SBIN0RRCHGB
|
1104
|
1104
|
Processed
|
25/03/2023
|
|
0115924937
|
|
Mr. CHANDRAPAL SINGH PAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
MARWAHI
|
CH-01-017-056-001/226-A
()
|
3301017000NRG23220320232469157
|
22/03/2023
|
RAJKALI
|
3301017WL068065
|
RAJKALI
|
00093
|
SBIN0RRCHGB
|
1000
|
1000
|
Processed
|
25/03/2023
|
|
0115925088
|
|
Mr. RAJKALI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
MARWAHI
|
CH-01-017-056-001/306
()
|
3301017000NRG23220320232469179
|
22/03/2023
|
BABLU
|
3301017WL068065
|
BABLU
|
00093
|
SBIN0RRCHGB
|
640
|
640
|
Processed
|
25/03/2023
|
|
0115925068
|
|
Mrs. BHOGALU DHANUHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
MARWAHI
|
CH-01-017-056-001/37
()
|
3301017000NRG23220320232469199
|
22/03/2023
|
BABU LAL
|
3301017WL068065
|
BABU LAL
|
00093
|
SBIN0RRCHGB
|
755
|
755
|
Processed
|
25/03/2023
|
|
0115924949
|
|
Mr. BABU LAL S/O RAMPAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
MARWAHI
|
CH-01-017-056-001/47-A
()
|
3301017000NRG23220320232469238
|
22/03/2023
|
KUSHAL WATI
|
3301017WL068065
|
KUSHAL WATI
|
00093
|
SBIN0RRCHGB
|
1002
|
1002
|
Processed
|
25/03/2023
|
|
0115925081
|
|
KUSHAL WATI PAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MARWAHI
|
CH-28-017-056-001/285-B
()
|
3301017000NRG23220320232469389
|
22/03/2023
|
RUMA PAW
|
3301017WL068065
|
RUMA PAW
|
00093
|
SBIN0RRCHGB
|
990
|
990
|
Processed
|
25/03/2023
|
|
0115925085
|
|
RUMA PAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5854
|
5854
|
|
|
|
|
|
|
|
|
15
|
MARWAHI
|
CH-01-017-056-001/1055-A
()
|
3301017000NRG23220320232469130
|
22/03/2023
|
RAJENDRI
|
3301017WL068065
|
RAJENDRI
|
00415
|
SBIN0003988
|
1200
|
1200
|
Processed
|
25/03/2023
|
|
0115925013
|
|
MISS RAJENDRI DHANUWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
16
|
MARWAHI
|
CH-01-017-056-001/1002
()
|
3301017000NRG23220320232469107
|
22/03/2023
|
PUSHPA
|
3301017WL068065
|
PUSHPA
|
00415
|
SBIN0006900
|
1000
|
1000
|
Processed
|
25/03/2023
|
|
0115924905
|
|
MR PUSPA BAI BHANOO
|
STATE BANK OF INDIA(508548)
|
|
17
|
MARWAHI
|
CH-01-017-056-001/1019
()
|
3301017000NRG23220320232469112
|
22/03/2023
|
PUSHKAR SINGH
|
3301017WL068065
|
PUSHKAR SINGH
|
00415
|
SBIN0006900
|
531
|
531
|
Processed
|
25/03/2023
|
|
0115925054
|
|
MR PUSHKAR KUMAR PAW
|
STATE BANK OF INDIA(508548)
|
|
18
|
MARWAHI
|
CH-01-017-056-001/1029
()
|
3301017000NRG23220320232469115
|
22/03/2023
|
ANAND KUMARI
|
3301017WL068065
|
ANAND KUMARI
|
00415
|
SBIN0006900
|
624
|
624
|
Processed
|
25/03/2023
|
|
0115924953
|
|
MRS ANAND KUMARI PAW
|
STATE BANK OF INDIA(508548)
|
|
19
|
MARWAHI
|
CH-01-017-056-001/1037
()
|
3301017000NRG23220320232469121
|
22/03/2023
|
PHOOL SINGH
|
3301017WL068065
|
PHOOL SINGH
|
00415
|
SBIN0006900
|
346
|
346
|
Processed
|
25/03/2023
|
|
0115925046
|
|
MR PHULSINGH DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MARWAHI
|
CH-01-017-056-001/1037
()
|
3301017000NRG23220320232469120
|
22/03/2023
|
SHANTI BAI
|
3301017WL068065
|
SHANTI BAI
|
00415
|
SBIN0006900
|
346
|
346
|
Processed
|
25/03/2023
|
|
0115925022
|
|
MRS SHANTI BAI DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MARWAHI
|
CH-01-017-056-001/1042-A
()
|
3301017000NRG23220320232469124
|
22/03/2023
|
JAI SINGH
|
3301017WL068065
|
JAI SINGH
|
00415
|
SBIN0006900
|
1062
|
1062
|
Processed
|
25/03/2023
|
|
0115925050
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
MARWAHI
|
CH-01-017-056-001/1043-A
()
|
3301017000NRG23220320232469125
|
22/03/2023
|
SANTOSH KUMAR
|
3301017WL068065
|
SANTOSH KUMAR
|
00415
|
SBIN0006900
|
1056
|
1056
|
Processed
|
25/03/2023
|
|
0115925042
|
|
Mr. SANTOSH KUMAR PAW S/O RAM SINGH PAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
MARWAHI
|
CH-01-017-056-001/1046
()
|
3301017000NRG23220320232469126
|
22/03/2023
|
CHANDRABHAN
|
3301017WL068065
|
CHANDRABHAN
|
00415
|
SBIN0006900
|
652
|
652
|
Processed
|
25/03/2023
|
|
0115924941
|
|
MR CHANDRABHAN SINGH PAW
|
STATE BANK OF INDIA(508548)
|
|
24
|
MARWAHI
|
CH-01-017-056-001/1047
()
|
3301017000NRG23220320232469127
|
22/03/2023
|
RAJKUMAR
|
3301017WL068065
|
RAJKUMAR
|
00415
|
SBIN0006900
|
882
|
882
|
Processed
|
25/03/2023
|
|
0115924989
|
|
MR RAJKUMAR PAW
|
STATE BANK OF INDIA(508548)
|
|
25
|
MARWAHI
|
CH-01-017-056-001/1053
()
|
3301017000NRG23220320232469128
|
22/03/2023
|
CHANDRAMOHAN
|
3301017WL068065
|
CHANDRAMOHAN
|
00415
|
SBIN0006900
|
882
|
882
|
Processed
|
25/03/2023
|
|
0115924960
|
|
CHANDRAMOHAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MARWAHI
|
CH-01-017-056-001/1054-B
()
|
3301017000NRG23220320232469129
|
22/03/2023
|
SUKHWANTIN
|
3301017WL068065
|
SUKHWANTIN
|
00415
|
SBIN0006900
|
1000
|
1000
|
Processed
|
25/03/2023
|
|
0115925049
|
|
MRS SUKHVANTI DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MARWAHI
|
CH-01-017-056-001/1061
()
|
3301017000NRG23220320232469131
|
22/03/2023
|
GEETA
|
3301017WL068065
|
GEETA
|
00415
|
SBIN0006900
|
1080
|
1080
|
Processed
|
25/03/2023
|
|
0115924936
|
|
MRS GEETA PAW
|
STATE BANK OF INDIA(508548)
|
|
28
|
MARWAHI
|
CH-01-017-056-001/1069-A
()
|
3301017000NRG23220320232469132
|
22/03/2023
|
KRISHNA KUMAR
|
3301017WL068065
|
KRISHNA KUMAR
|
00415
|
SBIN0006900
|
880
|
880
|
Processed
|
25/03/2023
|
|
0115925005
|
|
MR KRISN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MARWAHI
|
CH-01-017-056-001/107
()
|
3301017000NRG23220320232469133
|
22/03/2023
|
KHILANWATI
|
3301017WL068065
|
KHILANWATI
|
00415
|
SBIN0006900
|
1200
|
1200
|
Processed
|
25/03/2023
|
|
0115924873
|
|
MRS KHILAN WATI MAHARA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MARWAHI
|
CH-01-017-056-001/1080-A
()
|
3301017000NRG23220320232469134
|
22/03/2023
|
BALWAN SINGH
|
3301017WL068065
|
BALWAN SINGH
|
00415
|
SBIN0006900
|
400
|
400
|
Processed
|
25/03/2023
|
|
0115924870
|
|
MR BALWAN SINGH PAW
|
STATE BANK OF INDIA(508548)
|
|
31
|
MARWAHI
|
CH-01-017-056-001/1084-B
()
|
3301017000NRG23220320232469136
|
22/03/2023
|
agni bai
|
3301017WL068065
|
agni bai
|
00415
|
SBIN0006900
|
1056
|
1056
|
Processed
|
25/03/2023
|
|
0115925065
|
|
MRS AGNI BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MARWAHI
|
CH-01-017-056-001/109-A
()
|
3301017000NRG23220320232469137
|
22/03/2023
|
RAJESH KUMAR
|
3301017WL068065
|
RAJESH KUMAR
|
00415
|
SBIN0006900
|
740
|
740
|
Processed
|
25/03/2023
|
|
0115924897
|
|
MR RAJESH KUMAR PORTE
|
STATE BANK OF INDIA(508548)
|
|
33
|
MARWAHI
|
CH-01-017-056-001/114
()
|
3301017000NRG23220320232469138
|
22/03/2023
|
CHHOTELAL
|
3301017WL068065
|
CHHOTELAL
|
00415
|
SBIN0006900
|
158
|
158
|
Processed
|
25/03/2023
|
|
0115924906
|
|
MR CHOTE LAL PAW
|
STATE BANK OF INDIA(508548)
|
|
34
|
MARWAHI
|
CH-01-017-056-001/114
()
|
3301017000NRG23220320232469139
|
22/03/2023
|
SEMWATI
|
3301017WL068065
|
SEMWATI
|
00415
|
SBIN0006900
|
790
|
790
|
Processed
|
25/03/2023
|
|
0115925031
|
|
MRS SEMVATI BAI PAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
MARWAHI
|
CH-01-017-056-001/121
()
|
3301017000NRG23220320232469143
|
22/03/2023
|
RAIMUN BAI
|
3301017WL068065
|
RAIMUN BAI
|
00415
|
SBIN0006900
|
605
|
605
|
Processed
|
25/03/2023
|
|
0115924884
|
|
MRS RAIMUT PAW
|
STATE BANK OF INDIA(508548)
|
|
36
|
MARWAHI
|
CH-01-017-056-001/126
()
|
3301017000NRG23220320232469146
|
22/03/2023
|
PHULKUNWAR
|
3301017WL068065
|
PHULKUNWAR
|
00415
|
SBIN0006900
|
1200
|
1200
|
Processed
|
25/03/2023
|
|
0115924911
|
|
MRS FOOLKUWAR DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MARWAHI
|
CH-01-017-056-001/158-A
()
|
3301017000NRG23220320232469148
|
22/03/2023
|
SUSHMA PAW
|
3301017WL068065
|
SUSHMA PAW
|
00415
|
SBIN0006900
|
660
|
660
|
Processed
|
25/03/2023
|
|
0115924922
|
|
MRS SUSHMA PAW
|
STATE BANK OF INDIA(508548)
|
|
38
|
MARWAHI
|
CH-01-017-056-001/18-A
()
|
3301017000NRG23220320232469152
|
22/03/2023
|
RAMBAI
|
3301017WL068065
|
RAMBAI
|
00415
|
SBIN0006900
|
540
|
540
|
Processed
|
25/03/2023
|
|
0115924934
|
|
MRS RAM BAI PAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
MARWAHI
|
CH-01-017-056-001/18-A
()
|
3301017000NRG23220320232469151
|
22/03/2023
|
SUDAMA
|
3301017WL068065
|
SUDAMA
|
00415
|
SBIN0006900
|
1080
|
1080
|
Processed
|
25/03/2023
|
|
0115924885
|
|
MR SUDAMA PAW
|
STATE BANK OF INDIA(508548)
|
|
40
|
MARWAHI
|
CH-01-017-056-001/181-A
()
|
3301017000NRG23220320232469153
|
22/03/2023
|
SUNITA PAW
|
3301017WL068065
|
SUNITA PAW
|
00415
|
SBIN0006900
|
1032
|
1032
|
Processed
|
25/03/2023
|
|
0115925066
|
|
MRS SUNITA PAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
MARWAHI
|
CH-01-017-056-001/184
()
|
3301017000NRG23220320232469154
|
22/03/2023
|
GAYETRI
|
3301017WL068065
|
GAYETRI
|
00415
|
SBIN0006900
|
1032
|
1032
|
Processed
|
25/03/2023
|
|
0115925023
|
|
MRS GAYATRI PORTE
|
STATE BANK OF INDIA(508548)
|
|
42
|
MARWAHI
|
CH-01-017-056-001/216-A
()
|
3301017000NRG23220320232469156
|
22/03/2023
|
RAJNI
|
3301017WL068065
|
RAJNI
|
00415
|
SBIN0006900
|
1122
|
1122
|
Processed
|
25/03/2023
|
|
0115925073
|
|
MISS RAJNI RAJNI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MARWAHI
|
CH-01-017-056-001/234
()
|
3301017000NRG23220320232469158
|
22/03/2023
|
ANITA
|
3301017WL068065
|
ANITA
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
0115924875
|
|
MRS ANITA BAI KEWAT
|
STATE BANK OF INDIA(508548)
|
|
44
|
MARWAHI
|
CH-01-017-056-001/24
()
|
3301017000NRG23220320232469162
|
22/03/2023
|
ROSHANI
|
3301017WL068065
|
ROSHANI
|
00415
|
SBIN0006900
|
865
|
865
|
Processed
|
25/03/2023
|
|
0115924968
|
|
MISS ROSHANI PAO
|
STATE BANK OF INDIA(508548)
|
|
45
|
MARWAHI
|
CH-01-017-056-001/24
()
|
3301017000NRG23220320232469161
|
22/03/2023
|
SUKVARIYA
|
3301017WL068065
|
SUKVARIYA
|
00415
|
SBIN0006900
|
346
|
346
|
Processed
|
25/03/2023
|
|
0115924893
|
|
MRS SUKVARIYA PAW
|
STATE BANK OF INDIA(508548)
|
|
46
|
MARWAHI
|
CH-01-017-056-001/247
()
|
3301017000NRG23220320232469163
|
22/03/2023
|
UDAYBHAN
|
3301017WL068065
|
UDAYBHAN
|
00415
|
SBIN0006900
|
1080
|
1080
|
Processed
|
25/03/2023
|
|
0115924935
|
|
UDAYBHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MARWAHI
|
CH-01-017-056-001/252-A
()
|
3301017000NRG23220320232469165
|
22/03/2023
|
KRISHNAVATI
|
3301017WL068065
|
KRISHNAVATI
|
00415
|
SBIN0006900
|
945
|
945
|
Processed
|
25/03/2023
|
|
0115924921
|
|
MRS KRIHNWATI KRISHNWATI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MARWAHI
|
CH-01-017-056-001/252-A
()
|
3301017000NRG23220320232469164
|
22/03/2023
|
SARWAN
|
3301017WL068065
|
SARWAN
|
00415
|
SBIN0006900
|
945
|
945
|
Processed
|
25/03/2023
|
|
0115925020
|
|
MR SHAVAN SHARVAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
MARWAHI
|
CH-01-017-056-001/257
()
|
3301017000NRG23220320232469166
|
22/03/2023
|
KUNTHIBAI
|
3301017WL068065
|
KUNTHIBAI
|
00415
|
SBIN0006900
|
790
|
790
|
Processed
|
25/03/2023
|
|
0115924970
|
|
MRS KUNTI MAHARA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MARWAHI
|
CH-01-017-056-001/263
()
|
3301017000NRG23220320232469167
|
22/03/2023
|
REKHA
|
3301017WL068065
|
REKHA
|
00415
|
SBIN0006900
|
920
|
920
|
Processed
|
25/03/2023
|
|
0115924952
|
|
MRS REKHA BAI AGRIYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MARWAHI
|
CH-01-017-056-001/263
()
|
3301017000NRG23220320232469168
|
22/03/2023
|
SHAMBHU DAYAL
|
3301017WL068065
|
SHAMBHU DAYAL
|
00415
|
SBIN0006900
|
1104
|
1104
|
Processed
|
25/03/2023
|
|
0115924975
|
|
Mr. SHAMBHU DAYAL AGARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
MARWAHI
|
CH-01-017-056-001/275
()
|
3301017000NRG23220320232469170
|
22/03/2023
|
MANGALWATI
|
3301017WL068065
|
MANGALWATI
|
00415
|
SBIN0006900
|
1038
|
1038
|
Processed
|
25/03/2023
|
|
0115925021
|
|
MRS MANGALVATI PAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
MARWAHI
|
CH-01-017-056-001/277
()
|
3301017000NRG23220320232469171
|
22/03/2023
|
RADHA BAI
|
3301017WL068065
|
RADHA BAI
|
00415
|
SBIN0006900
|
780
|
780
|
Processed
|
25/03/2023
|
|
0115925033
|
|
MRS RADHA BAI PAW
|
STATE BANK OF INDIA(508548)
|
|
54
|
MARWAHI
|
CH-01-017-056-001/281
()
|
3301017000NRG23220320232469173
|
22/03/2023
|
SUKHMANTI
|
3301017WL068065
|
SUKHMANTI
|
00415
|
SBIN0006900
|
795
|
795
|
Processed
|
25/03/2023
|
|
0115924899
|
|
MRS SUKHMANTI PAW
|
STATE BANK OF INDIA(508548)
|
|
55
|
MARWAHI
|
CH-01-017-056-001/29
()
|
3301017000NRG23220320232469175
|
22/03/2023
|
PATIYA
|
3301017WL068065
|
PATIYA
|
00415
|
SBIN0006900
|
1092
|
1092
|
Processed
|
25/03/2023
|
|
0115924982
|
|
MRS PATIYABAI PAW
|
STATE BANK OF INDIA(508548)
|
|
56
|
MARWAHI
|
CH-01-017-056-001/299
()
|
3301017000NRG23220320232469176
|
22/03/2023
|
ANIL
|
3301017WL068065
|
ANIL
|
00415
|
SBIN0006900
|
966
|
966
|
Processed
|
25/03/2023
|
|
0115924932
|
|
MR ANIL ANIL
|
STATE BANK OF INDIA(508548)
|
|
57
|
MARWAHI
|
CH-01-017-056-001/308
()
|
3301017000NRG23220320232469181
|
22/03/2023
|
JEHAR SAY
|
3301017WL068065
|
JEHAR SAY
|
00415
|
SBIN0006900
|
715
|
715
|
Processed
|
25/03/2023
|
|
0115925008
|
|
MR JEHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
MARWAHI
|
CH-01-017-056-001/308
()
|
3301017000NRG23220320232469180
|
22/03/2023
|
PRADHANIYA
|
3301017WL068065
|
PRADHANIYA
|
00415
|
SBIN0006900
|
715
|
715
|
Processed
|
25/03/2023
|
|
0115925032
|
|
MRS PARDHANIN BAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MARWAHI
|
CH-01-017-056-001/312
()
|
3301017000NRG23220320232469183
|
22/03/2023
|
JYOTI BAI
|
3301017WL068065
|
JYOTI BAI
|
00415
|
SBIN0006900
|
498
|
498
|
Processed
|
25/03/2023
|
|
0115924929
|
|
MRS JYOTIBAI DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
MARWAHI
|
CH-01-017-056-001/312
()
|
3301017000NRG23220320232469182
|
22/03/2023
|
KAMAL SINGH
|
3301017WL068065
|
KAMAL SINGH
|
00415
|
SBIN0006900
|
498
|
498
|
Processed
|
25/03/2023
|
|
0115924994
|
|
MR KALAMSINGH DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
MARWAHI
|
CH-01-017-056-001/332
()
|
3301017000NRG23220320232469186
|
22/03/2023
|
BRAJBHAN
|
3301017WL068065
|
BRAJBHAN
|
00415
|
SBIN0006900
|
905
|
905
|
Processed
|
25/03/2023
|
|
0115924916
|
|
MR BRIJBHAAN SHINGH PAW
|
STATE BANK OF INDIA(508548)
|
|
62
|
MARWAHI
|
CH-01-017-056-001/332
()
|
3301017000NRG23220320232469187
|
22/03/2023
|
JANKI
|
3301017WL068065
|
JANKI
|
00415
|
SBIN0006900
|
362
|
362
|
Processed
|
25/03/2023
|
|
0115924986
|
|
JANKIBAI PAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MARWAHI
|
CH-01-017-056-001/338
()
|
3301017000NRG23220320232469188
|
22/03/2023
|
DHARAM KUMAR
|
3301017WL068065
|
DHARAM KUMAR
|
00415
|
SBIN0006900
|
918
|
918
|
Processed
|
25/03/2023
|
|
0115925024
|
|
MRS DHARAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MARWAHI
|
CH-01-017-056-001/339
()
|
3301017000NRG23220320232469189
|
22/03/2023
|
ANGAD
|
3301017WL068065
|
ANGAD
|
00415
|
SBIN0006900
|
1080
|
1080
|
Processed
|
25/03/2023
|
|
0115924914
|
|
MR ANGAD PAW
|
STATE BANK OF INDIA(508548)
|
|
65
|
MARWAHI
|
CH-01-017-056-001/339
()
|
3301017000NRG23220320232469190
|
22/03/2023
|
SEMWATI
|
3301017WL068065
|
SEMWATI
|
00415
|
SBIN0006900
|
918
|
918
|
Processed
|
25/03/2023
|
|
0115924915
|
|
MRS SEMEWATI PAW
|
STATE BANK OF INDIA(508548)
|
|
66
|
MARWAHI
|
CH-01-017-056-001/34
()
|
3301017000NRG23220320232469192
|
22/03/2023
|
MAHENDRA
|
3301017WL068065
|
MAHENDRA
|
00415
|
SBIN0006900
|
1146
|
1146
|
Processed
|
25/03/2023
|
|
0115925056
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
MARWAHI
|
CH-01-017-056-001/35
()
|
3301017000NRG23220320232469193
|
22/03/2023
|
MEENA
|
3301017WL068065
|
MEENA
|
00415
|
SBIN0006900
|
1092
|
1092
|
Processed
|
25/03/2023
|
|
0115924923
|
|
MRS MINA PAW
|
STATE BANK OF INDIA(508548)
|
|
68
|
MARWAHI
|
CH-01-017-056-001/36-A
()
|
3301017000NRG23220320232469194
|
22/03/2023
|
SANJU
|
3301017WL068065
|
SANJU
|
00415
|
SBIN0006900
|
570
|
570
|
Processed
|
25/03/2023
|
|
0115925047
|
|
MR SANJU O
|
STATE BANK OF INDIA(508548)
|
|
69
|
MARWAHI
|
CH-01-017-056-001/360
()
|
3301017000NRG23220320232469195
|
22/03/2023
|
GANGA KUMARI
|
3301017WL068065
|
GANGA KUMARI
|
00415
|
SBIN0006900
|
1092
|
1092
|
Processed
|
25/03/2023
|
|
0115924920
|
|
MRS GANGABAIPAW PAW
|
STATE BANK OF INDIA(508548)
|
|
70
|
MARWAHI
|
CH-01-017-056-001/361
()
|
3301017000NRG23220320232469196
|
22/03/2023
|
SEMWATI
|
3301017WL068065
|
SEMWATI
|
00415
|
SBIN0006900
|
1098
|
1098
|
Processed
|
25/03/2023
|
|
0115924894
|
|
MRS MEMVATI PAW
|
STATE BANK OF INDIA(508548)
|
|
71
|
MARWAHI
|
CH-01-017-056-001/361
()
|
3301017000NRG23220320232469197
|
22/03/2023
|
VIKASH KUMAR
|
3301017WL068065
|
VIKASH KUMAR
|
00415
|
SBIN0006900
|
915
|
915
|
Processed
|
25/03/2023
|
|
0115924967
|
|
MS VIKASH KUMAR PAW
|
STATE BANK OF INDIA(508548)
|
|
72
|
MARWAHI
|
CH-01-017-056-001/362
()
|
3301017000NRG23220320232469198
|
22/03/2023
|
RAMAVTAR
|
3301017WL068065
|
RAMAVTAR
|
00415
|
SBIN0006900
|
966
|
966
|
Processed
|
25/03/2023
|
|
0115924961
|
|
RAM AVTAR GOAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MARWAHI
|
CH-01-017-056-001/37
()
|
3301017000NRG23220320232469200
|
22/03/2023
|
BELAVATI BAI
|
3301017WL068065
|
BELAVATI BAI
|
00415
|
SBIN0006900
|
906
|
906
|
Processed
|
25/03/2023
|
|
0115924930
|
|
BELAVATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MARWAHI
|
CH-01-017-056-001/370
()
|
3301017000NRG23220320232469202
|
22/03/2023
|
SAMALIYA
|
3301017WL068065
|
SAMALIYA
|
00415
|
SBIN0006900
|
736
|
736
|
Processed
|
25/03/2023
|
|
0115924992
|
|
MRS SAMALIYA PAW
|
STATE BANK OF INDIA(508548)
|
|
75
|
MARWAHI
|
CH-01-017-056-001/370
()
|
3301017000NRG23220320232469201
|
22/03/2023
|
TIHARU
|
3301017WL068065
|
TIHARU
|
00415
|
SBIN0006900
|
1080
|
1080
|
Processed
|
25/03/2023
|
|
0115924883
|
|
MR TIHARU PAW
|
STATE BANK OF INDIA(508548)
|
|
76
|
MARWAHI
|
CH-01-017-056-001/374
()
|
3301017000NRG23220320232469205
|
22/03/2023
|
CHANDA BAI
|
3301017WL068065
|
CHANDA BAI
|
00415
|
SBIN0006900
|
495
|
495
|
Processed
|
25/03/2023
|
|
0115924983
|
|
MRS CHANDABAI PAW
|
STATE BANK OF INDIA(508548)
|
|
77
|
MARWAHI
|
CH-01-017-056-001/374
()
|
3301017000NRG23220320232469206
|
22/03/2023
|
CHANDNI PAW
|
3301017WL068065
|
CHANDNI PAW
|
00415
|
SBIN0006900
|
495
|
495
|
Processed
|
25/03/2023
|
|
0115925058
|
|
MISS CHANDANI PAW
|
STATE BANK OF INDIA(508548)
|
|
78
|
MARWAHI
|
CH-01-017-056-001/375
()
|
3301017000NRG23220320232469207
|
22/03/2023
|
GENDI BAI
|
3301017WL068065
|
GENDI BAI
|
00415
|
SBIN0006900
|
549
|
549
|
Processed
|
25/03/2023
|
|
0115924907
|
|
MRS GENDIBAI DHANHAAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
MARWAHI
|
CH-01-017-056-001/389
()
|
3301017000NRG23220320232469210
|
22/03/2023
|
RADHA BAI
|
3301017WL068065
|
RADHA BAI
|
00415
|
SBIN0006900
|
684
|
684
|
Processed
|
25/03/2023
|
|
0115925079
|
|
MRS RADHABAI PAW
|
STATE BANK OF INDIA(508548)
|
|
80
|
MARWAHI
|
CH-01-017-056-001/389
()
|
3301017000NRG23220320232469209
|
22/03/2023
|
SUNIL
|
3301017WL068065
|
SUNIL
|
00415
|
SBIN0006900
|
684
|
684
|
Processed
|
25/03/2023
|
|
0115924902
|
|
MR SUNIL PAW
|
STATE BANK OF INDIA(508548)
|
|
81
|
MARWAHI
|
CH-01-017-056-001/39
()
|
3301017000NRG23220320232469211
|
22/03/2023
|
kartik ram
|
3301017WL068065
|
kartik ram
|
00415
|
SBIN0006900
|
1146
|
1146
|
Processed
|
25/03/2023
|
|
0115925044
|
|
MR KARTIK RAM PAW
|
STATE BANK OF INDIA(508548)
|
|
82
|
MARWAHI
|
CH-01-017-056-001/392
()
|
3301017000NRG23220320232469214
|
22/03/2023
|
BIRASPATIYA
|
3301017WL068065
|
BIRASPATIYA
|
00415
|
SBIN0006900
|
1122
|
1122
|
Processed
|
25/03/2023
|
|
0115924987
|
|
MRS BRISHPATIYABAI PAW
|
STATE BANK OF INDIA(508548)
|
|
83
|
MARWAHI
|
CH-01-017-056-001/392
()
|
3301017000NRG23220320232469213
|
22/03/2023
|
JAI SINGH
|
3301017WL068065
|
JAI SINGH
|
00415
|
SBIN0006900
|
935
|
935
|
Processed
|
25/03/2023
|
|
0115924993
|
|
MR JAISHINGH PAW
|
STATE BANK OF INDIA(508548)
|
|
84
|
MARWAHI
|
CH-01-017-056-001/395
()
|
3301017000NRG23220320232469215
|
22/03/2023
|
BIHANU
|
3301017WL068065
|
BIHANU
|
00415
|
SBIN0006900
|
570
|
570
|
Processed
|
25/03/2023
|
|
0115924950
|
|
MR BIHANU BIHANU
|
STATE BANK OF INDIA(508548)
|
|
85
|
MARWAHI
|
CH-01-017-056-001/40
()
|
3301017000NRG23220320232469217
|
22/03/2023
|
FOOL BAI
|
3301017WL068065
|
FOOL BAI
|
00415
|
SBIN0006900
|
948
|
948
|
Processed
|
25/03/2023
|
|
0115924888
|
|
PHOTO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MARWAHI
|
CH-01-017-056-001/403
()
|
3301017000NRG23220320232469218
|
22/03/2023
|
UDAY
|
3301017WL068065
|
UDAY
|
00415
|
SBIN0006900
|
360
|
360
|
Processed
|
25/03/2023
|
|
0115925006
|
|
MR UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
MARWAHI
|
CH-01-017-056-001/403
()
|
3301017000NRG23220320232469219
|
22/03/2023
|
VARSHA
|
3301017WL068065
|
VARSHA
|
00415
|
SBIN0006900
|
1098
|
1098
|
Processed
|
25/03/2023
|
|
0115924997
|
|
MR VARSHA BAI PAW
|
STATE BANK OF INDIA(508548)
|
|
88
|
MARWAHI
|
CH-01-017-056-001/410-A
()
|
3301017000NRG23220320232469220
|
22/03/2023
|
DURGAWATI
|
3301017WL068065
|
DURGAWATI
|
00415
|
SBIN0006900
|
1050
|
1050
|
Processed
|
25/03/2023
|
|
0115925029
|
|
MISS DURGAWATI DURGAWATI
|
STATE BANK OF INDIA(508548)
|
|
89
|
MARWAHI
|
CH-01-017-056-001/414
()
|
3301017000NRG23220320232469221
|
22/03/2023
|
JAGMOHAN
|
3301017WL068065
|
JAGMOHAN
|
00415
|
SBIN0006900
|
1080
|
1080
|
Processed
|
25/03/2023
|
|
0115924874
|
|
Mr. JAGMOHAN LAL YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
90
|
MARWAHI
|
CH-01-017-056-001/451
()
|
3301017000NRG23220320232469222
|
22/03/2023
|
KAMAL
|
3301017WL068065
|
KAMAL
|
00415
|
SBIN0006900
|
1038
|
1038
|
Processed
|
25/03/2023
|
|
0115924977
|
|
Mr. KAMAL_SINGH S/O KRIPAL SINGH PAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
MARWAHI
|
CH-01-017-056-001/451
()
|
3301017000NRG23220320232469223
|
22/03/2023
|
RADHA BAI
|
3301017WL068065
|
RADHA BAI
|
00415
|
SBIN0006900
|
1038
|
1038
|
Processed
|
25/03/2023
|
|
0115924978
|
|
MRS RADHABAI PAW
|
STATE BANK OF INDIA(508548)
|
|
92
|
MARWAHI
|
CH-01-017-056-001/451
()
|
3301017000NRG23220320232469224
|
22/03/2023
|
RAVINDRA KUMAR
|
3301017WL068065
|
RAVINDRA KUMAR
|
00415
|
SBIN0006900
|
865
|
865
|
Processed
|
25/03/2023
|
|
0115925077
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
MARWAHI
|
CH-01-017-056-001/452
()
|
3301017000NRG23220320232469225
|
22/03/2023
|
JAI PAL PAW
|
3301017WL068065
|
JAI PAL PAW
|
00415
|
SBIN0006900
|
900
|
900
|
Processed
|
25/03/2023
|
|
0115924973
|
|
JAYPAL PAW
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MARWAHI
|
CH-01-017-056-001/453
()
|
3301017000NRG23220320232469226
|
22/03/2023
|
PHULKUNWAR
|
3301017WL068065
|
PHULKUNWAR
|
00415
|
SBIN0006900
|
688
|
688
|
Processed
|
25/03/2023
|
|
0115924963
|
|
MRS PHOOLKUWAR PORTE
|
STATE BANK OF INDIA(508548)
|
|
95
|
MARWAHI
|
CH-01-017-056-001/454
()
|
3301017000NRG23220320232469228
|
22/03/2023
|
BELWATI
|
3301017WL068065
|
BELWATI
|
00415
|
SBIN0006900
|
915
|
915
|
Processed
|
25/03/2023
|
|
0115925025
|
|
MRS BELVATI PAW
|
STATE BANK OF INDIA(508548)
|
|
96
|
MARWAHI
|
CH-01-017-056-001/454
()
|
3301017000NRG23220320232469227
|
22/03/2023
|
HEERA SINGH
|
3301017WL068065
|
HEERA SINGH
|
00415
|
SBIN0006900
|
732
|
732
|
Processed
|
25/03/2023
|
|
0115924871
|
|
MR HIRA SINGH PAV
|
STATE BANK OF INDIA(508548)
|
|
97
|
MARWAHI
|
CH-01-017-056-001/458
()
|
3301017000NRG23220320232469229
|
22/03/2023
|
SADAN
|
3301017WL068065
|
SADAN
|
00415
|
SBIN0006900
|
1014
|
1014
|
Processed
|
25/03/2023
|
|
0115924958
|
|
MR SADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
MARWAHI
|
CH-01-017-056-001/459
()
|
3301017000NRG23220320232469230
|
22/03/2023
|
BHAGWAN
|
3301017WL068065
|
BHAGWAN
|
00415
|
SBIN0006900
|
894
|
894
|
Processed
|
25/03/2023
|
|
0115924939
|
|
MR BHAGWAN DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
99
|
MARWAHI
|
CH-01-017-056-001/459
()
|
3301017000NRG23220320232469231
|
22/03/2023
|
CHANDA BAI
|
3301017WL068065
|
CHANDA BAI
|
00415
|
SBIN0006900
|
894
|
894
|
Processed
|
25/03/2023
|
|
0115924880
|
|
CHANDA BAI MANIK PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MARWAHI
|
CH-01-017-056-001/46
()
|
3301017000NRG23220320232469232
|
22/03/2023
|
RAMKALI
|
3301017WL068065
|
RAMKALI
|
00415
|
SBIN0006900
|
1080
|
1080
|
Processed
|
25/03/2023
|
|
0115924972
|
|
MR RAMKALI PAW
|
STATE BANK OF INDIA(508548)
|
|
101
|
MARWAHI
|
CH-01-017-056-001/469
()
|
3301017000NRG23220320232469236
|
22/03/2023
|
DEVATI
|
3301017WL068065
|
DEVATI
|
00415
|
SBIN0006900
|
1014
|
1014
|
Processed
|
25/03/2023
|
|
0115924898
|
|
MRS DEVWATI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
102
|
MARWAHI
|
CH-01-017-056-001/47-A
()
|
3301017000NRG23220320232469237
|
22/03/2023
|
KEDAR SINGH
|
3301017WL068065
|
KEDAR SINGH
|
00415
|
SBIN0006900
|
1002
|
1002
|
Processed
|
25/03/2023
|
|
0115925012
|
|
MR KEDAR SINGH PAW
|
STATE BANK OF INDIA(508548)
|
|
103
|
MARWAHI
|
CH-01-017-056-001/481
()
|
3301017000NRG23220320232469239
|
22/03/2023
|
Bhagwanta
|
3301017WL068065
|
Bhagwanta
|
00415
|
SBIN0006900
|
955
|
955
|
Processed
|
25/03/2023
|
|
0115924938
|
|
MR BHAGVANTA PAW
|
STATE BANK OF INDIA(508548)
|
|
104
|
MARWAHI
|
CH-01-017-056-001/481
()
|
3301017000NRG23220320232469240
|
22/03/2023
|
RAMKUNWAR
|
3301017WL068065
|
RAMKUNWAR
|
00415
|
SBIN0006900
|
1146
|
1146
|
Processed
|
25/03/2023
|
|
0115924881
|
|
MRS RAMKUVAR PAW
|
STATE BANK OF INDIA(508548)
|
|
105
|
MARWAHI
|
CH-01-017-056-001/484
()
|
3301017000NRG23220320232469242
|
22/03/2023
|
AMOL
|
3301017WL068065
|
AMOL
|
00415
|
SBIN0006900
|
776
|
776
|
Processed
|
25/03/2023
|
|
0115925087
|
|
MR AMOL SINGH PAW
|
STATE BANK OF INDIA(508548)
|
|
106
|
MARWAHI
|
CH-01-017-056-001/49
()
|
3301017000NRG23220320232469244
|
22/03/2023
|
RAI SINGH
|
3301017WL068065
|
RAI SINGH
|
00415
|
SBIN0006900
|
1062
|
1062
|
Processed
|
25/03/2023
|
|
0115924908
|
|
RAI SINGH PAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MARWAHI
|
CH-01-017-056-001/49
()
|
3301017000NRG23220320232469245
|
22/03/2023
|
RAJKUNWAR
|
3301017WL068065
|
RAJKUNWAR
|
00415
|
SBIN0006900
|
1062
|
1062
|
Processed
|
25/03/2023
|
|
0115925035
|
|
RAJKUNVAR PAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MARWAHI
|
CH-01-017-056-001/49
()
|
3301017000NRG23220320232469246
|
22/03/2023
|
Sarita
|
3301017WL068065
|
Sarita
|
00415
|
SBIN0006900
|
1062
|
1062
|
Processed
|
25/03/2023
|
|
0115925078
|
|
MISS SARITA SARITA
|
STATE BANK OF INDIA(508548)
|
|
109
|
MARWAHI
|
CH-01-017-056-001/50
()
|
3301017000NRG23220320232469247
|
22/03/2023
|
SUNITA
|
3301017WL068065
|
SUNITA
|
00415
|
SBIN0006900
|
948
|
948
|
Processed
|
25/03/2023
|
|
0115924942
|
|
MRS SUNITA PAW
|
STATE BANK OF INDIA(508548)
|
|
110
|
MARWAHI
|
CH-01-017-056-001/50-A
()
|
3301017000NRG23220320232469248
|
22/03/2023
|
Uma Devi Paw
|
3301017WL068065
|
Uma Devi Paw
|
00415
|
SBIN0006900
|
948
|
948
|
Processed
|
25/03/2023
|
|
0115925072
|
|
MISS UMA DEVI PAW
|
STATE BANK OF INDIA(508548)
|
|
111
|
MARWAHI
|
CH-01-017-056-001/508
()
|
3301017000NRG23220320232469250
|
22/03/2023
|
LALLU SINGH
|
3301017WL068065
|
LALLU SINGH
|
00415
|
SBIN0006900
|
540
|
540
|
Processed
|
25/03/2023
|
|
0115925019
|
|
MR LALLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
MARWAHI
|
CH-01-017-056-001/508
()
|
3301017000NRG23220320232469249
|
22/03/2023
|
PHULMATI
|
3301017WL068065
|
PHULMATI
|
00415
|
SBIN0006900
|
708
|
708
|
Processed
|
25/03/2023
|
|
0115924901
|
|
MRS FOOLMATI PAW
|
STATE BANK OF INDIA(508548)
|
|
113
|
MARWAHI
|
CH-01-017-056-001/51
()
|
3301017000NRG23220320232469251
|
22/03/2023
|
SURESH KUMAR
|
3301017WL068065
|
SURESH KUMAR
|
00415
|
SBIN0006900
|
1200
|
1200
|
Processed
|
25/03/2023
|
|
0115924969
|
|
Mr. SURESH KUMAR PAW S/O RAMLAL PAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
MARWAHI
|
CH-01-017-056-001/510
()
|
3301017000NRG23220320232469252
|
22/03/2023
|
PREMWATI
|
3301017WL068065
|
PREMWATI
|
00415
|
SBIN0006900
|
1062
|
1062
|
Processed
|
25/03/2023
|
|
0115925037
|
|
Mrs. PREMMVATI . PAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
115
|
MARWAHI
|
CH-01-017-056-001/53-A
()
|
3301017000NRG23220320232469256
|
22/03/2023
|
KAMLESH KUMAR PAW
|
3301017WL068065
|
KAMLESH KUMAR PAW
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
0115925051
|
|
MR KAMLESH KUMAR PAW
|
STATE BANK OF INDIA(508548)
|
|
116
|
MARWAHI
|
CH-01-017-056-001/53-A
()
|
3301017000NRG23220320232469257
|
22/03/2023
|
KUNATI PAW
|
3301017WL068065
|
KUNATI PAW
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
0115925015
|
|
MRS KUNTI PAW
|
STATE BANK OF INDIA(508548)
|
|
117
|
MARWAHI
|
CH-01-017-056-001/532-A
()
|
3301017000NRG23220320232469259
|
22/03/2023
|
Sangeeta Paw
|
3301017WL068065
|
Sangeeta Paw
|
00415
|
SBIN0006900
|
996
|
996
|
Processed
|
25/03/2023
|
|
0115925057
|
|
MISS SANGEETA PAW
|
STATE BANK OF INDIA(508548)
|
|
118
|
MARWAHI
|
CH-01-017-056-001/532-A
()
|
3301017000NRG23220320232469258
|
22/03/2023
|
UMESH KUMAR
|
3301017WL068065
|
UMESH KUMAR
|
00415
|
SBIN0006900
|
830
|
830
|
Processed
|
25/03/2023
|
|
0115924957
|
|
MR UMESH KUMAR PAW
|
STATE BANK OF INDIA(508548)
|
|
119
|
MARWAHI
|
CH-01-017-056-001/536
()
|
3301017000NRG23220320232469260
|
22/03/2023
|
HEER SINGH
|
3301017WL068065
|
HEER SINGH
|
00415
|
SBIN0006900
|
1056
|
1056
|
Processed
|
25/03/2023
|
|
0115925002
|
|
MR HIRSINGH PAW
|
STATE BANK OF INDIA(508548)
|
|
120
|
MARWAHI
|
CH-01-017-056-001/536
()
|
3301017000NRG23220320232469261
|
22/03/2023
|
KAMLA
|
3301017WL068065
|
KAMLA
|
00415
|
SBIN0006900
|
1056
|
1056
|
Processed
|
25/03/2023
|
|
0115925003
|
|
MRS KAMLA BAI PAW
|
STATE BANK OF INDIA(508548)
|
|
121
|
MARWAHI
|
CH-01-017-056-001/542
()
|
3301017000NRG23220320232469263
|
22/03/2023
|
Kaushilya
|
3301017WL068065
|
Kaushilya
|
00415
|
SBIN0006900
|
1050
|
1050
|
Processed
|
25/03/2023
|
|
0115925074
|
|
MISS KAUSHILYA KAUSHILYA
|
STATE BANK OF INDIA(508548)
|
|
122
|
MARWAHI
|
CH-01-017-056-001/542
()
|
3301017000NRG23220320232469262
|
22/03/2023
|
LALITA
|
3301017WL068065
|
LALITA
|
00415
|
SBIN0006900
|
1050
|
1050
|
Processed
|
25/03/2023
|
|
0115925001
|
|
MRS LALITA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
123
|
MARWAHI
|
CH-01-017-056-001/543
()
|
3301017000NRG23220320232469264
|
22/03/2023
|
MANIKLAL
|
3301017WL068065
|
MANIKLAL
|
00415
|
SBIN0006900
|
1050
|
1050
|
Processed
|
25/03/2023
|
|
0115924931
|
|
MANIKLAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MARWAHI
|
CH-01-017-056-001/543
()
|
3301017000NRG23220320232469265
|
22/03/2023
|
SONIYA
|
3301017WL068065
|
SONIYA
|
00415
|
SBIN0006900
|
1050
|
1050
|
Processed
|
25/03/2023
|
|
0115924948
|
|
MRS SONIYA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
125
|
MARWAHI
|
CH-01-017-056-001/543
()
|
3301017000NRG23220320232469266
|
22/03/2023
|
Suman
|
3301017WL068065
|
Suman
|
00415
|
SBIN0006900
|
1050
|
1050
|
Processed
|
25/03/2023
|
|
0115925076
|
|
MISS SUMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
126
|
MARWAHI
|
CH-01-017-056-001/544
()
|
3301017000NRG23220320232469267
|
22/03/2023
|
PIYARIYA
|
3301017WL068065
|
PIYARIYA
|
00415
|
SBIN0006900
|
1092
|
1092
|
Processed
|
25/03/2023
|
|
0115924924
|
|
MRS PAPRIYA BAI PAW
|
STATE BANK OF INDIA(508548)
|
|
127
|
MARWAHI
|
CH-01-017-056-001/547
()
|
3301017000NRG23220320232469268
|
22/03/2023
|
BIMLA BAI
|
3301017WL068065
|
BIMLA BAI
|
00415
|
SBIN0006900
|
755
|
755
|
Processed
|
25/03/2023
|
|
0115924944
|
|
MRS VIMLA BAI PAW
|
STATE BANK OF INDIA(508548)
|
|
128
|
MARWAHI
|
CH-01-017-056-001/549
()
|
3301017000NRG23220320232469271
|
22/03/2023
|
AJAY
|
3301017WL068065
|
AJAY
|
00415
|
SBIN0006900
|
1146
|
1146
|
Processed
|
25/03/2023
|
|
0115925063
|
|
MR AJAY
|
STATE BANK OF INDIA(508548)
|
|
129
|
MARWAHI
|
CH-01-017-056-001/549
()
|
3301017000NRG23220320232469269
|
22/03/2023
|
AMAR SINGH
|
3301017WL068065
|
AMAR SINGH
|
00415
|
SBIN0006900
|
1146
|
1146
|
Processed
|
25/03/2023
|
|
0115925007
|
|
MR AMARSINGH PAW
|
STATE BANK OF INDIA(508548)
|
|
130
|
MARWAHI
|
CH-01-017-056-001/549
()
|
3301017000NRG23220320232469270
|
22/03/2023
|
MANKUWAR
|
3301017WL068065
|
MANKUWAR
|
00415
|
SBIN0006900
|
1146
|
1146
|
Processed
|
25/03/2023
|
|
0115924900
|
|
MANKUNWAR .
|
INDUSIND BANK(607189)
|
|
131
|
MARWAHI
|
CH-01-017-056-001/551
()
|
3301017000NRG23220320232469272
|
22/03/2023
|
ANRUP
|
3301017WL068065
|
ANRUP
|
00415
|
SBIN0006900
|
810
|
810
|
Processed
|
25/03/2023
|
|
0115924955
|
|
MR ANUROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
MARWAHI
|
CH-01-017-056-001/551
()
|
3301017000NRG23220320232469273
|
22/03/2023
|
UTARA
|
3301017WL068065
|
UTARA
|
00415
|
SBIN0006900
|
675
|
675
|
Processed
|
25/03/2023
|
|
0115924877
|
|
MRS UTTARA BAI PAV
|
STATE BANK OF INDIA(508548)
|
|
133
|
MARWAHI
|
CH-01-017-056-001/553-A
()
|
3301017000NRG23220320232469274
|
22/03/2023
|
AASHMA
|
3301017WL068065
|
AASHMA
|
00415
|
SBIN0006900
|
780
|
780
|
Processed
|
25/03/2023
|
|
0115925060
|
|
MISS AASMA AASMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
MARWAHI
|
CH-01-017-056-001/555
()
|
3301017000NRG23220320232469277
|
22/03/2023
|
KAUSHILIYA
|
3301017WL068065
|
KAUSHILIYA
|
00415
|
SBIN0006900
|
1092
|
1092
|
Processed
|
25/03/2023
|
|
0115924912
|
|
MRS KAUSHILYA PAW
|
STATE BANK OF INDIA(508548)
|
|
135
|
MARWAHI
|
CH-01-017-056-001/561
()
|
3301017000NRG23220320232469279
|
22/03/2023
|
BECHAN
|
3301017WL068065
|
BECHAN
|
00415
|
SBIN0006900
|
960
|
960
|
Processed
|
25/03/2023
|
|
0115925034
|
|
MR BECHAN SINGH PAW
|
STATE BANK OF INDIA(508548)
|
|
136
|
MARWAHI
|
CH-01-017-056-001/561
()
|
3301017000NRG23220320232469280
|
22/03/2023
|
MANTI
|
3301017WL068065
|
MANTI
|
00415
|
SBIN0006900
|
960
|
960
|
Processed
|
25/03/2023
|
|
0115924998
|
|
MR MANTIBAI PAW
|
STATE BANK OF INDIA(508548)
|
|
137
|
MARWAHI
|
CH-01-017-056-001/562
()
|
3301017000NRG23220320232469281
|
22/03/2023
|
PUSNEBAY
|
3301017WL068065
|
PUSNEBAY
|
00415
|
SBIN0006900
|
1014
|
1014
|
Processed
|
25/03/2023
|
|
0115924927
|
|
MRS PUSHANI PAW
|
STATE BANK OF INDIA(508548)
|
|
138
|
MARWAHI
|
CH-01-017-056-001/562
()
|
3301017000NRG23220320232469282
|
22/03/2023
|
SANJAA
|
3301017WL068065
|
SANJAA
|
00415
|
SBIN0006900
|
1014
|
1014
|
Processed
|
25/03/2023
|
|
0115924896
|
|
MR SANJAY PAW
|
STATE BANK OF INDIA(508548)
|
|
139
|
MARWAHI
|
CH-01-017-056-001/563
()
|
3301017000NRG23220320232469285
|
22/03/2023
|
MOHANI
|
3301017WL068065
|
MOHANI
|
00415
|
SBIN0006900
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0115925059
|
|
MOHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MARWAHI
|
CH-01-017-056-001/563
()
|
3301017000NRG23220320232469283
|
22/03/2023
|
ROHIT
|
3301017WL068065
|
ROHIT
|
00415
|
SBIN0006900
|
850
|
850
|
Processed
|
25/03/2023
|
|
0115924872
|
|
MR ROHIT KUMAR PAV
|
STATE BANK OF INDIA(508548)
|
|
141
|
MARWAHI
|
CH-01-017-056-001/563
()
|
3301017000NRG23220320232469284
|
22/03/2023
|
SUKHRAJIYA
|
3301017WL068065
|
SUKHRAJIYA
|
00415
|
SBIN0006900
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0115924959
|
|
SUKHRAJIYA BAI PAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MARWAHI
|
CH-01-017-056-001/568
()
|
3301017000NRG23220320232469288
|
22/03/2023
|
MANKALI
|
3301017WL068065
|
MANKALI
|
00415
|
SBIN0006900
|
990
|
990
|
Processed
|
25/03/2023
|
|
0115924980
|
|
MRS MANKALI PAV
|
STATE BANK OF INDIA(508548)
|
|
143
|
MARWAHI
|
CH-01-017-056-001/568
()
|
3301017000NRG23220320232469287
|
22/03/2023
|
PRABHU SINGH
|
3301017WL068065
|
PRABHU SINGH
|
00415
|
SBIN0006900
|
990
|
990
|
Processed
|
25/03/2023
|
|
0115924945
|
|
MR PRABHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
MARWAHI
|
CH-01-017-056-001/57
()
|
3301017000NRG23220320232469289
|
22/03/2023
|
GAYATRI
|
3301017WL068065
|
GAYATRI
|
00415
|
SBIN0006900
|
825
|
825
|
Processed
|
25/03/2023
|
|
0115924876
|
|
GAYTRI PAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MARWAHI
|
CH-01-017-056-001/57
()
|
3301017000NRG23220320232469290
|
22/03/2023
|
PRITI
|
3301017WL068065
|
PRITI
|
00415
|
SBIN0006900
|
990
|
990
|
Processed
|
25/03/2023
|
|
0115925071
|
|
PREETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MARWAHI
|
CH-01-017-056-001/580-A
()
|
3301017000NRG23220320232469291
|
22/03/2023
|
BELA KALI
|
3301017WL068065
|
BELA KALI
|
00415
|
SBIN0006900
|
516
|
516
|
Processed
|
25/03/2023
|
|
0115925017
|
|
MRS BELAKALI PAW
|
STATE BANK OF INDIA(508548)
|
|
147
|
MARWAHI
|
CH-01-017-056-001/582
()
|
3301017000NRG23220320232469293
|
22/03/2023
|
DUWASIYA
|
3301017WL068065
|
DUWASIYA
|
00415
|
SBIN0006900
|
546
|
546
|
Processed
|
25/03/2023
|
|
0115924890
|
|
DUVASIYA PAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MARWAHI
|
CH-01-017-056-001/582
()
|
3301017000NRG23220320232469292
|
22/03/2023
|
KUNWAR SINGH
|
3301017WL068065
|
KUNWAR SINGH
|
00415
|
SBIN0006900
|
910
|
910
|
Processed
|
25/03/2023
|
|
0115924943
|
|
KUNVAR SINGH PAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MARWAHI
|
CH-01-017-056-001/586-A
()
|
3301017000NRG23220320232469294
|
22/03/2023
|
rajesh kumar
|
3301017WL068065
|
rajesh kumar
|
00415
|
SBIN0006900
|
1000
|
1000
|
Processed
|
25/03/2023
|
|
0115925016
|
|
MR RAJESH KUMAR NAGESWAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
MARWAHI
|
CH-01-017-056-001/600
()
|
3301017000NRG23220320232469297
|
22/03/2023
|
GULAB SINGH
|
3301017WL068065
|
GULAB SINGH
|
00415
|
SBIN0006900
|
950
|
950
|
Processed
|
25/03/2023
|
|
0115925039
|
|
MR GULAB SINGH PAW
|
STATE BANK OF INDIA(508548)
|
|
151
|
MARWAHI
|
CH-01-017-056-001/600
()
|
3301017000NRG23220320232469298
|
22/03/2023
|
SUNITA
|
3301017WL068065
|
SUNITA
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
0115924909
|
|
MRS SUMITRA PAW
|
STATE BANK OF INDIA(508548)
|
|
152
|
MARWAHI
|
CH-01-017-056-001/601
()
|
3301017000NRG23220320232469300
|
22/03/2023
|
ashw kumar
|
3301017WL068065
|
ashw kumar
|
00415
|
SBIN0006900
|
360
|
360
|
Processed
|
25/03/2023
|
|
0115924928
|
|
MR ASHV KUMAR PAW
|
STATE BANK OF INDIA(508548)
|
|
153
|
MARWAHI
|
CH-01-017-056-001/601
()
|
3301017000NRG23220320232469299
|
22/03/2023
|
PARWAATI
|
3301017WL068065
|
PARWAATI
|
00415
|
SBIN0006900
|
540
|
540
|
Processed
|
25/03/2023
|
|
0115924954
|
|
MISS PARVATI BAI PAV
|
STATE BANK OF INDIA(508548)
|
|
154
|
MARWAHI
|
CH-01-017-056-001/62
()
|
3301017000NRG23220320232469301
|
22/03/2023
|
SANTOSHI BAI
|
3301017WL068065
|
SANTOSHI BAI
|
00415
|
SBIN0006900
|
600
|
600
|
Processed
|
25/03/2023
|
|
0115925018
|
|
SANTOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MARWAHI
|
CH-01-017-056-001/620
()
|
3301017000NRG23220320232469302
|
22/03/2023
|
AMLIKUMARI
|
3301017WL068065
|
AMLIKUMARI
|
00415
|
SBIN0006900
|
795
|
795
|
Processed
|
25/03/2023
|
|
0115924918
|
|
MRS AMALIBAI PAW
|
STATE BANK OF INDIA(508548)
|
|
156
|
MARWAHI
|
CH-01-017-056-001/621
()
|
3301017000NRG23220320232469303
|
22/03/2023
|
JANKI
|
3301017WL068065
|
JANKI
|
00415
|
SBIN0006900
|
1080
|
1080
|
Processed
|
25/03/2023
|
|
0115924951
|
|
MRS JANKI BAI PAV
|
STATE BANK OF INDIA(508548)
|
|
157
|
MARWAHI
|
CH-01-017-056-001/624
()
|
3301017000NRG23220320232469304
|
22/03/2023
|
BHANU PAW
|
3301017WL068065
|
BHANU PAW
|
00415
|
SBIN0006900
|
507
|
507
|
Processed
|
25/03/2023
|
|
0115925053
|
|
BHANU PAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MARWAHI
|
CH-01-017-056-001/63
()
|
3301017000NRG23220320232469306
|
22/03/2023
|
GAYTRI PAW
|
3301017WL068065
|
GAYTRI PAW
|
00415
|
SBIN0006900
|
1146
|
1146
|
Processed
|
25/03/2023
|
|
0115925055
|
|
MISS GAYTRI PAW
|
STATE BANK OF INDIA(508548)
|
|
159
|
MARWAHI
|
CH-01-017-056-001/63
()
|
3301017000NRG23220320232469307
|
22/03/2023
|
Neha Paw
|
3301017WL068065
|
Neha Paw
|
00415
|
SBIN0006900
|
955
|
955
|
Processed
|
25/03/2023
|
|
0115925061
|
|
MISS NEHA PAW
|
STATE BANK OF INDIA(508548)
|
|
160
|
MARWAHI
|
CH-01-017-056-001/63
()
|
3301017000NRG23220320232469305
|
22/03/2023
|
RAMPRASAD
|
3301017WL068065
|
RAMPRASAD
|
00415
|
SBIN0006900
|
1146
|
1146
|
Processed
|
25/03/2023
|
|
0115924996
|
|
MR RAMPRASAD PAW
|
STATE BANK OF INDIA(508548)
|
|
161
|
MARWAHI
|
CH-01-017-056-001/634
()
|
3301017000NRG23220320232469308
|
22/03/2023
|
SONA BAI
|
3301017WL068065
|
SONA BAI
|
00415
|
SBIN0006900
|
1014
|
1014
|
Processed
|
25/03/2023
|
|
0115924976
|
|
SONA BAI PANIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MARWAHI
|
CH-01-017-056-001/64
()
|
3301017000NRG23220320232469309
|
22/03/2023
|
Shashikala
|
3301017WL068065
|
Shashikala
|
00415
|
SBIN0006900
|
910
|
910
|
Processed
|
25/03/2023
|
|
0115925075
|
|
MISS SHASHIKALA SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
163
|
MARWAHI
|
CH-01-017-056-001/650
()
|
3301017000NRG23220320232469310
|
22/03/2023
|
R K SINGH
|
3301017WL068065
|
R K SINGH
|
00415
|
SBIN0006900
|
915
|
915
|
Processed
|
25/03/2023
|
|
0115925004
|
|
MR RK SHINGH PAW
|
STATE BANK OF INDIA(508548)
|
|
164
|
MARWAHI
|
CH-01-017-056-001/657
()
|
3301017000NRG23220320232469311
|
22/03/2023
|
NAROOP
|
3301017WL068065
|
NAROOP
|
00415
|
SBIN0006900
|
930
|
930
|
Processed
|
25/03/2023
|
|
0115924964
|
|
MR NAROOP SINGH PAW
|
STATE BANK OF INDIA(508548)
|
|
165
|
MARWAHI
|
CH-01-017-056-001/657
()
|
3301017000NRG23220320232469312
|
22/03/2023
|
SIYA BAI
|
3301017WL068065
|
SIYA BAI
|
00415
|
SBIN0006900
|
930
|
930
|
Processed
|
25/03/2023
|
|
0115924965
|
|
MRS SIYABAI PAW
|
STATE BANK OF INDIA(508548)
|
|
166
|
MARWAHI
|
CH-01-017-056-001/66
()
|
3301017000NRG23220320232469313
|
22/03/2023
|
CHAMELE
|
3301017WL068065
|
CHAMELE
|
00415
|
SBIN0006900
|
1014
|
1014
|
Processed
|
25/03/2023
|
|
0115924925
|
|
MR CHAMELI BAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
MARWAHI
|
CH-01-017-056-001/684
()
|
3301017000NRG23220320232469317
|
22/03/2023
|
KUMAN SINGH
|
3301017WL068065
|
KUMAN SINGH
|
00415
|
SBIN0006900
|
1170
|
1170
|
Processed
|
25/03/2023
|
|
0115924988
|
|
MR KUMANSINGH PAW
|
STATE BANK OF INDIA(508548)
|
|
168
|
MARWAHI
|
CH-01-017-056-001/684
()
|
3301017000NRG23220320232469318
|
22/03/2023
|
RAM KUMARI
|
3301017WL068065
|
RAM KUMARI
|
00415
|
SBIN0006900
|
1170
|
1170
|
Processed
|
25/03/2023
|
|
0115925009
|
|
MRS RAMKUMARI PAW
|
STATE BANK OF INDIA(508548)
|
|
169
|
MARWAHI
|
CH-01-017-056-001/685
()
|
3301017000NRG23220320232469319
|
22/03/2023
|
DILRAJ
|
3301017WL068065
|
DILRAJ
|
00415
|
SBIN0006900
|
1074
|
1074
|
Processed
|
25/03/2023
|
|
0115924971
|
|
Mr. DILRAJ SINGH .
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
170
|
MARWAHI
|
CH-01-017-056-001/685
()
|
3301017000NRG23220320232469320
|
22/03/2023
|
RAM BAI
|
3301017WL068065
|
RAM BAI
|
00415
|
SBIN0006900
|
1074
|
1074
|
Processed
|
25/03/2023
|
|
0115924910
|
|
MRS RAMBAI R
|
STATE BANK OF INDIA(508548)
|
|
171
|
MARWAHI
|
CH-01-017-056-001/686
()
|
3301017000NRG23220320232469321
|
22/03/2023
|
PHULKUNWAR
|
3301017WL068065
|
PHULKUNWAR
|
00415
|
SBIN0006900
|
1002
|
1002
|
Processed
|
25/03/2023
|
|
0115924947
|
|
MRS FOOLKUNVAR BAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
MARWAHI
|
CH-01-017-056-001/69
()
|
3301017000NRG23220320232469322
|
22/03/2023
|
HARNAM
|
3301017WL068065
|
HARNAM
|
00415
|
SBIN0006900
|
972
|
972
|
Processed
|
25/03/2023
|
|
0115924917
|
|
MR HARNAAM PAW
|
STATE BANK OF INDIA(508548)
|
|
173
|
MARWAHI
|
CH-01-017-056-001/69
()
|
3301017000NRG23220320232469323
|
22/03/2023
|
SHYAM BAI
|
3301017WL068065
|
SHYAM BAI
|
00415
|
SBIN0006900
|
972
|
972
|
Processed
|
25/03/2023
|
|
0115924926
|
|
SHYAM BAI PAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MARWAHI
|
CH-01-017-056-001/693
()
|
3301017000NRG23220320232469324
|
22/03/2023
|
MAN SINGH
|
3301017WL068065
|
MAN SINGH
|
00415
|
SBIN0006900
|
582
|
582
|
Processed
|
25/03/2023
|
|
0115924895
|
|
MR MAAN SHINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
MARWAHI
|
CH-01-017-056-001/698
()
|
3301017000NRG23220320232469326
|
22/03/2023
|
ASHOK
|
3301017WL068065
|
ASHOK
|
00415
|
SBIN0006900
|
429
|
429
|
Processed
|
25/03/2023
|
|
0115924919
|
|
MR ASHOK KUMAR CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
MARWAHI
|
CH-01-017-056-001/699
()
|
3301017000NRG23220320232469328
|
22/03/2023
|
INDRAWATI
|
3301017WL068065
|
INDRAWATI
|
00415
|
SBIN0006900
|
1014
|
1014
|
Processed
|
25/03/2023
|
|
0115925036
|
|
MRS INDRAWATI INDRAWATI
|
STATE BANK OF INDIA(508548)
|
|
177
|
MARWAHI
|
CH-01-017-056-001/699
()
|
3301017000NRG23220320232469327
|
22/03/2023
|
SUNIL KUMAR
|
3301017WL068065
|
SUNIL KUMAR
|
00415
|
SBIN0006900
|
1014
|
1014
|
Processed
|
25/03/2023
|
|
0115924990
|
|
MR SUNEEL KUMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
178
|
MARWAHI
|
CH-01-017-056-001/70
()
|
3301017000NRG23220320232469329
|
22/03/2023
|
JAIPAL
|
3301017WL068065
|
JAIPAL
|
00415
|
SBIN0006900
|
1000
|
1000
|
Processed
|
25/03/2023
|
|
0115924892
|
|
Mr. JAIPAL SINGH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
179
|
MARWAHI
|
CH-01-017-056-001/702
()
|
3301017000NRG23220320232469330
|
22/03/2023
|
TARAWATI JI
|
3301017WL068065
|
TARAWATI JI
|
00415
|
SBIN0006900
|
996
|
996
|
Processed
|
25/03/2023
|
|
0115925038
|
|
TARAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MARWAHI
|
CH-01-017-056-001/71
()
|
3301017000NRG23220320232469331
|
22/03/2023
|
DEENDAYAL
|
3301017WL068065
|
DEENDAYAL
|
00415
|
SBIN0006900
|
453
|
453
|
Processed
|
25/03/2023
|
|
0115924891
|
|
Mr. DIN DAYAL .
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
181
|
MARWAHI
|
CH-01-017-056-001/714
()
|
3301017000NRG23220320232469332
|
22/03/2023
|
RAGHUWAR SINGH
|
3301017WL068065
|
RAGHUWAR SINGH
|
00415
|
SBIN0006900
|
652
|
652
|
Processed
|
25/03/2023
|
|
0115925010
|
|
MR RAGHUBAR SINGH PAW
|
STATE BANK OF INDIA(508548)
|
|
182
|
MARWAHI
|
CH-01-017-056-001/716
()
|
3301017000NRG23220320232469333
|
22/03/2023
|
DALBEER
|
3301017WL068065
|
DALBEER
|
00415
|
SBIN0006900
|
484
|
484
|
Processed
|
25/03/2023
|
|
0115924887
|
|
MR DALBEERSINGH PAV
|
STATE BANK OF INDIA(508548)
|
|
183
|
MARWAHI
|
CH-01-017-056-001/716
()
|
3301017000NRG23220320232469334
|
22/03/2023
|
RAMKALI
|
3301017WL068065
|
RAMKALI
|
00415
|
SBIN0006900
|
484
|
484
|
Processed
|
25/03/2023
|
|
0115925028
|
|
MRS RAMKALI BAI PAW
|
STATE BANK OF INDIA(508548)
|
|
184
|
MARWAHI
|
CH-01-017-056-001/721
()
|
3301017000NRG23220320232469335
|
22/03/2023
|
DALBEER
|
3301017WL068065
|
DALBEER
|
00415
|
SBIN0006900
|
855
|
855
|
Processed
|
25/03/2023
|
|
0115924995
|
|
MR DALBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
MARWAHI
|
CH-01-017-056-001/722
()
|
3301017000NRG23220320232469336
|
22/03/2023
|
CHAMELIYA
|
3301017WL068065
|
CHAMELIYA
|
00415
|
SBIN0006900
|
900
|
900
|
Processed
|
25/03/2023
|
|
0115924903
|
|
MRS CHAMELIYABAI DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
MARWAHI
|
CH-01-017-056-001/722
()
|
3301017000NRG23220320232469337
|
22/03/2023
|
ENJORIYA
|
3301017WL068065
|
ENJORIYA
|
00415
|
SBIN0006900
|
900
|
900
|
Processed
|
25/03/2023
|
|
0115924999
|
|
MRS INJARIYABAI DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
MARWAHI
|
CH-01-017-056-001/729
()
|
3301017000NRG23220320232469339
|
22/03/2023
|
MANGAL SINGH
|
3301017WL068065
|
MANGAL SINGH
|
00415
|
SBIN0006900
|
664
|
664
|
Processed
|
25/03/2023
|
|
0115924984
|
|
Mr. MANGAL SINGH DHANUVAR S/O FULSAY DH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
188
|
MARWAHI
|
CH-01-017-056-001/729
()
|
3301017000NRG23220320232469340
|
22/03/2023
|
RAM BAI
|
3301017WL068065
|
RAM BAI
|
00415
|
SBIN0006900
|
996
|
996
|
Processed
|
25/03/2023
|
|
0115924913
|
|
MR RAM BAI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
189
|
MARWAHI
|
CH-01-017-056-001/731
()
|
3301017000NRG23220320232469341
|
22/03/2023
|
AMAR SINNGH
|
3301017WL068065
|
AMAR SINNGH
|
00415
|
SBIN0006900
|
1056
|
1056
|
Processed
|
25/03/2023
|
|
0115924878
|
|
Mr. AMAR SINGH PAW S/O DINDAYAL PAW PAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
190
|
MARWAHI
|
CH-01-017-056-001/743
()
|
3301017000NRG23220320232469344
|
22/03/2023
|
DUWARELAL
|
3301017WL068065
|
DUWARELAL
|
00415
|
SBIN0006900
|
572
|
572
|
Processed
|
25/03/2023
|
|
0115925026
|
|
MR DWARE LAL
|
STATE BANK OF INDIA(508548)
|
|
191
|
MARWAHI
|
CH-01-017-056-001/75
()
|
3301017000NRG23220320232469347
|
22/03/2023
|
KAUSHILYA
|
3301017WL068065
|
KAUSHILYA
|
00415
|
SBIN0006900
|
800
|
800
|
Processed
|
25/03/2023
|
|
0115924985
|
|
KOUSHILYA BAI PAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MARWAHI
|
CH-01-017-056-001/75
()
|
3301017000NRG23220320232469348
|
22/03/2023
|
SHANTOSH
|
3301017WL068065
|
SHANTOSH
|
00415
|
SBIN0006900
|
800
|
800
|
Processed
|
25/03/2023
|
|
0115925064
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MARWAHI
|
CH-01-017-056-001/755
()
|
3301017000NRG23220320232469351
|
22/03/2023
|
BHAGWAT SINGH
|
3301017WL068065
|
BHAGWAT SINGH
|
00415
|
SBIN0006900
|
292
|
292
|
Processed
|
25/03/2023
|
|
0115924886
|
|
MR BHAGWAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
MARWAHI
|
CH-01-017-056-001/755
()
|
3301017000NRG23220320232469352
|
22/03/2023
|
RAJKUMARI
|
3301017WL068065
|
RAJKUMARI
|
00415
|
SBIN0006900
|
730
|
730
|
Processed
|
25/03/2023
|
|
0115924981
|
|
MRS RAJKUMARI PAV
|
STATE BANK OF INDIA(508548)
|
|
195
|
MARWAHI
|
CH-01-017-056-001/764
()
|
3301017000NRG23220320232469353
|
22/03/2023
|
RADHA BAI
|
3301017WL068065
|
RADHA BAI
|
00415
|
SBIN0006900
|
996
|
996
|
Processed
|
25/03/2023
|
|
0115925011
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
196
|
MARWAHI
|
CH-01-017-056-001/77
()
|
3301017000NRG23220320232469354
|
22/03/2023
|
KAUSHAL
|
3301017WL068065
|
KAUSHAL
|
00415
|
SBIN0006900
|
1044
|
1044
|
Processed
|
25/03/2023
|
|
0115924904
|
|
MR KAUSHAL AYAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
MARWAHI
|
CH-01-017-056-001/77
()
|
3301017000NRG23220320232469355
|
22/03/2023
|
SUNITA
|
3301017WL068065
|
SUNITA
|
00415
|
SBIN0006900
|
1044
|
1044
|
Processed
|
25/03/2023
|
|
0115924946
|
|
MRS SUNITA AYAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
MARWAHI
|
CH-01-017-056-001/770
()
|
3301017000NRG23220320232469356
|
22/03/2023
|
UTTAM
|
3301017WL068065
|
UTTAM
|
00415
|
SBIN0006900
|
950
|
950
|
Processed
|
25/03/2023
|
|
0115924879
|
|
MR UTTAM SINGH PAW
|
STATE BANK OF INDIA(508548)
|
|
199
|
MARWAHI
|
CH-01-017-056-001/78
()
|
3301017000NRG23220320232469358
|
22/03/2023
|
KUNJAN SINGH
|
3301017WL068065
|
KUNJAN SINGH
|
00415
|
SBIN0006900
|
725
|
725
|
Processed
|
25/03/2023
|
|
0115924991
|
|
Mr. KUNJAN SINGH PAW
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
200
|
MARWAHI
|
CH-01-017-056-001/783
()
|
3301017000NRG23220320232469359
|
22/03/2023
|
Bundkunvar
|
3301017WL068065
|
Bundkunvar
|
00415
|
SBIN0006900
|
1080
|
1080
|
Processed
|
25/03/2023
|
|
0115925040
|
|
MISS BUNDKUNVAR BUNDKUNVAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
MARWAHI
|
CH-01-017-056-001/79-A
()
|
3301017000NRG23220320232469360
|
22/03/2023
|
SUNITA
|
3301017WL068065
|
SUNITA
|
00415
|
SBIN0006900
|
1212
|
1212
|
Processed
|
25/03/2023
|
|
0115925048
|
|
MRS SUNITA BAI MAHRA
|
STATE BANK OF INDIA(508548)
|
|
202
|
MARWAHI
|
CH-01-017-056-001/8-A
()
|
3301017000NRG23220320232469361
|
22/03/2023
|
DEWATI
|
3301017WL068065
|
DEWATI
|
00415
|
SBIN0006900
|
942
|
942
|
Processed
|
25/03/2023
|
|
0115925052
|
|
MRS DEVATI DEVATI
|
STATE BANK OF INDIA(508548)
|
|
203
|
MARWAHI
|
CH-01-017-056-001/822-A
()
|
3301017000NRG23220320232469365
|
22/03/2023
|
PRAMILA
|
3301017WL068065
|
PRAMILA
|
00415
|
SBIN0006900
|
1062
|
1062
|
Processed
|
25/03/2023
|
|
0115925062
|
|
MISS PRAMILA PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
204
|
MARWAHI
|
CH-01-017-056-001/83
()
|
3301017000NRG23220320232469366
|
22/03/2023
|
SONKUNWAR
|
3301017WL068065
|
SONKUNWAR
|
00415
|
SBIN0006900
|
600
|
600
|
Processed
|
25/03/2023
|
|
0115925000
|
|
MRS SONKUWAR BAI
|
STATE BANK OF INDIA(508548)
|
|
205
|
MARWAHI
|
CH-01-017-056-001/85
()
|
3301017000NRG23220320232469367
|
22/03/2023
|
RAMDAS
|
3301017WL068065
|
RAMDAS
|
00415
|
SBIN0006900
|
740
|
740
|
Processed
|
25/03/2023
|
|
0115925014
|
|
MR RAMDAS RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
206
|
MARWAHI
|
CH-01-017-056-001/90-A
()
|
3301017000NRG23220320232469368
|
22/03/2023
|
DEVNA
|
3301017WL068065
|
DEVNA
|
00415
|
SBIN0006900
|
720
|
720
|
Processed
|
25/03/2023
|
|
0115924979
|
|
Mrs. SUKWARIYA & . DEVANA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
207
|
MARWAHI
|
CH-01-017-056-001/90-A
()
|
3301017000NRG23220320232469369
|
22/03/2023
|
SUKWARIYA
|
3301017WL068065
|
SUKWARIYA
|
00415
|
SBIN0006900
|
489
|
489
|
Processed
|
25/03/2023
|
|
0115925027
|
|
MRS SUKVARIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
208
|
MARWAHI
|
CH-01-017-056-001/908
()
|
3301017000NRG23220320232469370
|
22/03/2023
|
FUL KUNWER
|
3301017WL068065
|
FUL KUNWER
|
00415
|
SBIN0006900
|
780
|
780
|
Processed
|
25/03/2023
|
|
0115925067
|
|
FUL KUNVAR
|
INDUSIND BANK(607189)
|
|
209
|
MARWAHI
|
CH-01-017-056-001/94
()
|
3301017000NRG23220320232469372
|
22/03/2023
|
PHULMATI
|
3301017WL068065
|
PHULMATI
|
00415
|
SBIN0006900
|
996
|
996
|
Processed
|
25/03/2023
|
|
0115924966
|
|
MRS PHOOLMATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
210
|
MARWAHI
|
CH-01-017-056-001/942-A
()
|
3301017000NRG23220320232469373
|
22/03/2023
|
SUSHMA PAW
|
3301017WL068065
|
SUSHMA PAW
|
00415
|
SBIN0006900
|
720
|
720
|
Processed
|
25/03/2023
|
|
0115925045
|
|
MISS SUSHMA PAW
|
STATE BANK OF INDIA(508548)
|
|
211
|
MARWAHI
|
CH-01-017-056-001/960
()
|
3301017000NRG23220320232469379
|
22/03/2023
|
SEMWATI
|
3301017WL068065
|
SEMWATI
|
00415
|
SBIN0006900
|
1056
|
1056
|
Processed
|
25/03/2023
|
|
0115924882
|
|
MRS SEMVATI PAV
|
STATE BANK OF INDIA(508548)
|
|
212
|
MARWAHI
|
CH-01-017-056-001/965
()
|
3301017000NRG23220320232469380
|
22/03/2023
|
LAXMI BAI
|
3301017WL068065
|
LAXMI BAI
|
00415
|
SBIN0006900
|
790
|
790
|
Processed
|
25/03/2023
|
|
0115924933
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
213
|
MARWAHI
|
CH-01-017-056-001/968
()
|
3301017000NRG23220320232469381
|
22/03/2023
|
PANCHRAM
|
3301017WL068065
|
PANCHRAM
|
00415
|
SBIN0006900
|
1080
|
1080
|
Processed
|
25/03/2023
|
|
0115924889
|
|
MR PANCHRAM PAW
|
STATE BANK OF INDIA(508548)
|
|
214
|
MARWAHI
|
CH-01-017-056-001/968
()
|
3301017000NRG23220320232469382
|
22/03/2023
|
SADHNA PAW
|
3301017WL068065
|
SADHNA PAW
|
00415
|
SBIN0006900
|
990
|
990
|
Processed
|
25/03/2023
|
|
0115925043
|
|
MRS SADHNA PAW
|
STATE BANK OF INDIA(508548)
|
|
215
|
MARWAHI
|
CH-01-017-056-001/970
()
|
3301017000NRG23220320232469383
|
22/03/2023
|
PREMWATI
|
3301017WL068065
|
PREMWATI
|
00415
|
SBIN0006900
|
924
|
924
|
Processed
|
25/03/2023
|
|
0115925030
|
|
MRS PREMWATI PAW
|
STATE BANK OF INDIA(508548)
|
|
216
|
MARWAHI
|
CH-01-017-056-001/984
()
|
3301017000NRG23220320232469385
|
22/03/2023
|
BHAGWAT SINGH
|
3301017WL068065
|
BHAGWAT SINGH
|
00415
|
SBIN0006900
|
1200
|
1200
|
Processed
|
25/03/2023
|
|
0115924974
|
|
MR BHAGWAT BHAGWAT
|
STATE BANK OF INDIA(508548)
|
|
217
|
MARWAHI
|
CH-01-017-056-001/999
()
|
3301017000NRG23220320232469387
|
22/03/2023
|
ANITA
|
3301017WL068065
|
ANITA
|
00415
|
SBIN0006900
|
770
|
770
|
Processed
|
25/03/2023
|
|
0115924940
|
|
MRS ANITA PAV
|
STATE BANK OF INDIA(508548)
|
|
218
|
MARWAHI
|
CH-01-017-056-001/999
()
|
3301017000NRG23220320232469388
|
22/03/2023
|
INDRABHAN
|
3301017WL068065
|
INDRABHAN
|
00415
|
SBIN0006900
|
770
|
770
|
Processed
|
25/03/2023
|
|
0115924956
|
|
MR INDRABHAN SINGH PAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179165
|
179165
|
|
|
|
|
|
|
|
|
219
|
MARWAHI
|
CH-01-017-056-001/984
()
|
3301017000NRG23220320232469386
|
22/03/2023
|
sangeeta
|
3301017WL068065
|
sangeeta
|
00415
|
SBIN0015019
|
1104
|
1104
|
Processed
|
25/03/2023
|
|
0115924962
|
|
MISS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194256
|
194256
|
|
|
|
|
|
|
|