Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:48:20 PM 
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FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301017_020422APB_FTO_7870
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-01-017-050-002/86
() 		3301017000NRG22010420223763595 02/04/2022 RADHA BAI 3301017WL0096685 RADHA BAI 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818099362 Mrs. RADHA BAI W/O BIRAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1158 1158
2 MARWAHI CH-01-017-050-002/10
() 		3301017000NRG22010420223763359 02/04/2022 BIRASPATIYA BAI 3301017WL0096685 BIRASPATIYA BAI 00354 PUNB0610300 1158 1158 Processed 03/05/2022 0818099359 Mrs. BIRASPATIYA . . JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
3 MARWAHI CH-01-017-050-002/100
() 		3301017000NRG22010420223763360 02/04/2022 LAKHAN LAL 3301017WL0096685 LAKHAN LAL 00354 PUNB0610300 1158 1158 Processed 03/05/2022 0818099323 LAKHANLAL PUNJAB NATIONAL BANK(508568)
4 MARWAHI CH-01-017-050-002/100
() 		3301017000NRG22010420223763361 02/04/2022 RAMKALI 3301017WL0096685 RAMKALI 00354 PUNB0610300 1158 1158 Processed 03/05/2022 0818099346 RAMKALI BAI PUNJAB NATIONAL BANK(508568)
5 MARWAHI CH-01-017-050-002/102
() 		3301017000NRG22010420223763363 02/04/2022 MAN SINGH 3301017WL0096685 MAN SINGH 00354 PUNB0610300 1158 1158 Processed 03/05/2022 0818099347 MAN SINGH PUNJAB NATIONAL BANK(508568)
6 MARWAHI CH-01-017-050-002/109
() 		3301017000NRG22010420223763365 02/04/2022 JEEVAN BAI 3301017WL0096685 JEEVAN BAI 00354 PUNB0610300 1158 1158 Processed 03/05/2022 0818099351 JEEWAN BAI PUNJAB NATIONAL BANK(508568)
7 MARWAHI CH-01-017-050-002/117
() 		3301017000NRG22010420223763368 02/04/2022 RADHA BAI 3301017WL0096685 RADHA BAI 00354 PUNB0610300 1158 1158 Processed 04/05/2022 0818099332 MRS RADHA X STATE BANK OF INDIA(508548)
8 MARWAHI CH-01-017-050-002/141
() 		3301017000NRG22010420223763384 02/04/2022 BAIRAG SINGH 3301017WL0096685 BAIRAG SINGH 00354 PUNB0610300 1158 1158 Processed 03/05/2022 0818099320 BAIRAG SINGH PUNJAB NATIONAL BANK(508568)
9 MARWAHI CH-01-017-050-002/145
() 		3301017000NRG22010420223763385 02/04/2022 HARNAM SINGH 3301017WL0096685 HARNAM SINGH 00354 PUNB0610300 1158 1158 Processed 03/05/2022 0818099329 Mr. HARNAM SINGH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
10 MARWAHI CH-01-017-050-002/147
() 		3301017000NRG22010420223763388 02/04/2022 MANGAL SINGH 3301017WL0096685 MANGAL SINGH 00354 PUNB0610300 1158 1158 Processed 04/05/2022 0818099322 MR MANGAL SINGH STATE BANK OF INDIA(508548)
11 MARWAHI CH-01-017-050-002/147
() 		3301017000NRG22010420223763387 02/04/2022 MOHNI BAI 3301017WL0096685 MOHNI BAI 00354 PUNB0610300 965 965 Processed 04/05/2022 0818099338 MRS MOHANIBAI PORTE STATE BANK OF INDIA(508548)
12 MARWAHI CH-01-017-050-002/15
() 		3301017000NRG22010420223763390 02/04/2022 BHAGAT SINGH 3301017WL0096685 BHAGAT SINGH 00354 PUNB0610300 579 579 Processed 03/05/2022 0818099331 BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
13 MARWAHI CH-01-017-050-002/15
() 		3301017000NRG22010420223763389 02/04/2022 PREMWATI 3301017WL0096685 PREMWATI 00354 PUNB0610300 579 579 Processed 04/05/2022 0818099341 MRS PREMVATI X STATE BANK OF INDIA(508548)
14 MARWAHI CH-01-017-050-002/153
() 		3301017000NRG22010420223763393 02/04/2022 BHAJAN SINGH 3301017WL0096685 BHAJAN SINGH 00354 PUNB0610300 1158 1158 Processed 04/05/2022 0818099325 MR BHAJAN SINGH STATE BANK OF INDIA(508548)
15 MARWAHI CH-01-017-050-002/153
() 		3301017000NRG22010420223763394 02/04/2022 DEWKI BAI 3301017WL0096685 DEWKI BAI 00354 PUNB0610300 1158 1158 Processed 03/05/2022 0818099321 DEVKI BAI PUNJAB NATIONAL BANK(508568)
16 MARWAHI CH-01-017-050-002/16
() 		3301017000NRG22010420223763399 02/04/2022 CHAIN SINGH 3301017WL0096685 CHAIN SINGH 00354 PUNB0610300 1158 1158 Processed 03/05/2022 0818099337 CHAIN SINGH PUNJAB NATIONAL BANK(508568)
17 MARWAHI CH-01-017-050-002/162
() 		3301017000NRG22010420223763402 02/04/2022 NARMADIYA 3301017WL0096685 NARMADIYA 00354 PUNB0610300 1158 1158 Processed 03/05/2022 0818099343 NARVADIYA ABAI PUNJAB NATIONAL BANK(508568)
18 MARWAHI CH-01-017-050-002/163
() 		3301017000NRG22010420223763404 02/04/2022 HEERAMATI 3301017WL0096685 HEERAMATI 00354 PUNB0610300 1158 1158 Processed 03/05/2022 0818099354 HIRAMATI PUNJAB NATIONAL BANK(508568)
19 MARWAHI CH-01-017-050-002/166
() 		3301017000NRG22010420223763407 02/04/2022 ETAWARIYA BAI 3301017WL0096685 ETAWARIYA BAI 00354 PUNB0610300 1158 1158 Processed 04/05/2022 0818099367 MRS ITWARIYABAI I STATE BANK OF INDIA(508548)
20 MARWAHI CH-01-017-050-002/187
() 		3301017000NRG22010420223763422 02/04/2022 SHOBHA SINGH 3301017WL0096685 SHOBHA SINGH 00354 PUNB0610300 772 772 Processed 03/05/2022 0818099317 SHOBHA SINGH MARKAM S/O LAKHAN SINGH PUNJAB NATIONAL BANK(508568)
21 MARWAHI CH-01-017-050-002/199
() 		3301017000NRG22010420223763432 02/04/2022 TIJEEYA BAI 3301017WL0096685 TIJEEYA BAI 00354 PUNB0610300 1158 1158 Processed 04/05/2022 0818099344 MRS TIJIYABAI I STATE BANK OF INDIA(508548)
22 MARWAHI CH-01-017-050-002/20
() 		3301017000NRG22010420223763435 02/04/2022 RATAN SINGH 3301017WL0096685 RATAN SINGH 00354 PUNB0610300 1158 1158 Processed 03/05/2022 0818099366 RATAN SINGH PUNJAB NATIONAL BANK(508568)
23 MARWAHI CH-01-017-050-002/208
() 		3301017000NRG22010420223763445 02/04/2022 DAYAWATI 3301017WL0096685 DAYAWATI 00354 PUNB0610300 1158 1158 Processed 04/05/2022 0818099348 MRS DAYAWATI X STATE BANK OF INDIA(508548)
24 MARWAHI CH-01-017-050-002/208
() 		3301017000NRG22010420223763444 02/04/2022 SHIVPAL SINGH 3301017WL0096685 SHIVPAL SINGH 00354 PUNB0610300 965 965 Processed 03/05/2022 0818099324 SHIVPAL SINGH PUNJAB NATIONAL BANK(508568)
25 MARWAHI CH-01-017-050-002/237
() 		3301017000NRG22010420223763456 02/04/2022 TIJIYA BAI 3301017WL0096685 TIJIYA BAI 00354 PUNB0610300 1158 1158 Processed 04/05/2022 0818099357 MRS TIJIYA BAI STATE BANK OF INDIA(508548)
26 MARWAHI CH-01-017-050-002/241
() 		3301017000NRG22010420223763463 02/04/2022 BHEEKHAM SINGH 3301017WL0096685 BHEEKHAM SINGH 00354 PUNB0610300 1158 1158 Processed 03/05/2022 0818099368 BHIKHAMSINGH MARAVI PUNJAB NATIONAL BANK(508568)
27 MARWAHI CH-01-017-050-002/241
() 		3301017000NRG22010420223763462 02/04/2022 BUND KUNWAR 3301017WL0096685 BUND KUNWAR 00354 PUNB0610300 965 965 Processed 03/05/2022 0818099336 BUND KUNAVR BAI PUNJAB NATIONAL BANK(508568)
28 MARWAHI CH-01-017-050-002/247
() 		3301017000NRG22010420223763466 02/04/2022 BODHMATI 3301017WL0096685 BODHMATI 00354 PUNB0610300 772 772 Processed 04/05/2022 0818099345 MRS BODHMATI PENDRO STATE BANK OF INDIA(508548)
29 MARWAHI CH-01-017-050-002/250
() 		3301017000NRG22010420223763467 02/04/2022 JAITKUNWAR 3301017WL0096685 JAITKUNWAR 00354 PUNB0610300 1158 1158 Processed 04/05/2022 0818099350 MRS JAITKUNVAR ARMO STATE BANK OF INDIA(508548)
30 MARWAHI CH-01-017-050-002/255
() 		3301017000NRG22010420223763468 02/04/2022 RAM SINGH 3301017WL0096685 RAM SINGH 00354 PUNB0610300 1158 1158 Processed 03/05/2022 0818099360 Mr. RAM SINGH MARABI INDIAN BANK(607105)
31 MARWAHI CH-01-017-050-002/260
() 		3301017000NRG22010420223763471 02/04/2022 UMASANKAR 3301017WL0096685 UMASANKAR 00354 PUNB0610300 1158 1158 Processed 04/05/2022 0818099318 MR UMA SHANKAR KASHIPURI STATE BANK OF INDIA(508548)
32 MARWAHI CH-01-017-050-002/263
() 		3301017000NRG22010420223763472 02/04/2022 JANMATI 3301017WL0096685 JANMATI 00354 PUNB0610300 1158 1158 Processed 03/05/2022 0818099363 JANMATI BAI PUNJAB NATIONAL BANK(508568)
33 MARWAHI CH-01-017-050-002/264
() 		3301017000NRG22010420223763473 02/04/2022 NEERAWATI 3301017WL0096685 NEERAWATI 00354 PUNB0610300 1158 1158 Processed 04/05/2022 0818099356 MRS NIRABAI SHYAM STATE BANK OF INDIA(508548)
34 MARWAHI CH-01-017-050-002/27
() 		3301017000NRG22010420223763481 02/04/2022 JAI MANTRI 3301017WL0096685 JAI MANTRI 00354 PUNB0610300 1158 1158 Processed 04/05/2022 0818099364 MRS JAYMANTRI BAI STATE BANK OF INDIA(508548)
35 MARWAHI CH-01-017-050-002/275
() 		3301017000NRG22010420223763487 02/04/2022 GEETA BAI 3301017WL0096685 GEETA BAI 00354 PUNB0610300 1158 1158 Processed 03/05/2022 0818099319 GEETABAI PUNJAB NATIONAL BANK(508568)
36 MARWAHI CH-01-017-050-002/284
() 		3301017000NRG22010420223763497 02/04/2022 KUMAR SINGH 3301017WL0096685 KUMAR SINGH 00354 PUNB0610300 1158 1158 Processed 03/05/2022 0818099352 KUMAAR SINGH PUNJAB NATIONAL BANK(508568)
37 MARWAHI CH-01-017-050-002/285
() 		3301017000NRG22010420223763498 02/04/2022 JAIN KUNWAR 3301017WL0096685 JAIN KUNWAR 00354 PUNB0610300 1158 1158 Processed 04/05/2022 0818099349 MRS JAINKUNWAR X STATE BANK OF INDIA(508548)
38 MARWAHI CH-01-017-050-002/303
() 		3301017000NRG22010420223763506 02/04/2022 ANNU 3301017WL0096685 ANNU 00354 PUNB0610300 965 965 Processed 03/05/2022 0818099335 ANNU DEVI PUNJAB NATIONAL BANK(508568)
39 MARWAHI CH-01-017-050-002/308
() 		3301017000NRG22010420223763509 02/04/2022 LALIT KUMAR 3301017WL0096685 LALIT KUMAR 00354 PUNB0610300 1158 1158 Processed 03/05/2022 0818099365 LALIT KUMAR TANDIYA PUNJAB NATIONAL BANK(508568)
40 MARWAHI CH-01-017-050-002/313
() 		3301017000NRG22010420223763513 02/04/2022 VEER SINGH 3301017WL0096685 VEER SINGH 00354 PUNB0610300 1158 1158 Processed 04/05/2022 0818099353 MR BIRSINGH X STATE BANK OF INDIA(508548)
41 MARWAHI CH-01-017-050-002/32
() 		3301017000NRG22010420223763516 02/04/2022 NANSAY 3301017WL0096685 NANSAY 00354 PUNB0610300 772 772 Processed 04/05/2022 0818099328 AIR COMMODORE NANSAY DHURVE STATE BANK OF INDIA(508548)
42 MARWAHI CH-01-017-050-002/35
() 		3301017000NRG22010420223763543 02/04/2022 SAVITRI 3301017WL0096685 SAVITRI 00354 PUNB0610300 1158 1158 Processed 03/05/2022 0818099339 Mrs. SAVITRI BAI GOND JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
43 MARWAHI CH-01-017-050-002/41
() 		3301017000NRG22010420223763553 02/04/2022 SHIVMNGAL SINGH 3301017WL0096685 SHIVMNGAL SINGH 00354 PUNB0610300 965 965 Processed 03/05/2022 0818099334 SHIVMANGAL SINGH PUNJAB NATIONAL BANK(508568)
44 MARWAHI CH-01-017-050-002/47
() 		3301017000NRG22010420223763557 02/04/2022 MEERA BAI 3301017WL0096685 MEERA BAI 00354 PUNB0610300 965 965 Processed 03/05/2022 0818099326 MEERA BAI PUNJAB NATIONAL BANK(508568)
45 MARWAHI CH-01-017-050-002/5
() 		3301017000NRG22010420223763561 02/04/2022 DASHRATH 3301017WL0096685 DASHRATH 00354 PUNB0610300 1158 1158 Processed 03/05/2022 0818099358 DASHRATH LAL TANDIYA PUNJAB NATIONAL BANK(508568)
46 MARWAHI CH-01-017-050-002/58
() 		3301017000NRG22010420223763573 02/04/2022 PHOOLESHWAR 3301017WL0096685 PHOOLESHWAR 00354 PUNB0610300 1158 1158 Processed 03/05/2022 0818099361 Mr. PHULESHWAR SINGH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
47 MARWAHI CH-01-017-050-002/61
() 		3301017000NRG22010420223763577 02/04/2022 SURTAN SINGH 3301017WL0096685 SURTAN SINGH 00354 PUNB0610300 1158 1158 Processed 03/05/2022 0818099355 SURTAN SINGH YADAV PUNJAB NATIONAL BANK(508568)
48 MARWAHI CH-01-017-050-002/70
() 		3301017000NRG22010420223763584 02/04/2022 SHESHNARAYAN 3301017WL0096685 SHESHNARAYAN 00354 PUNB0610300 1158 1158 Processed 03/05/2022 0818099330 SHESHNARAYAN PUNJAB NATIONAL BANK(508568)
49 MARWAHI CH-01-017-050-002/71
() 		3301017000NRG22010420223763585 02/04/2022 DEEP SINGH 3301017WL0096685 DEEP SINGH 00354 PUNB0610300 772 772 Processed 03/05/2022 0818099327 DEEPSINGH NETAM PUNJAB NATIONAL BANK(508568)
50 MARWAHI CH-01-017-050-002/75
() 		3301017000NRG22010420223763588 02/04/2022 GANESHIYA BAI 3301017WL0096685 GANESHIYA BAI 00354 PUNB0610300 965 965 Processed 04/05/2022 0818099340 MRS GANESHIYABAI I STATE BANK OF INDIA(508548)
51 MARWAHI CH-01-017-050-002/75
() 		3301017000NRG22010420223763587 02/04/2022 JOOGAN SINGH 3301017WL0096685 JOOGAN SINGH 00354 PUNB0610300 1158 1158 Processed 03/05/2022 0818099342 JUGAN SINGH PUNJAB NATIONAL BANK(508568)
52 MARWAHI CH-01-017-050-002/76
() 		3301017000NRG22010420223763589 02/04/2022 SAMUND BAI 3301017WL0096685 SAMUND BAI 00354 PUNB0610300 1158 1158 Processed 04/05/2022 0818099333 MRS SAMUNDBAI X STATE BANK OF INDIA(508548)
SubTotal 55005 55005
53 MARWAHI CH-01-017-050-002/11
() 		3301017000NRG22010420223763366 02/04/2022 ANGAD SINGH 3301017WL0096685 ANGAD SINGH 00415 SBIN0001120 1158 1158 Processed 04/05/2022 0818099316 MR ANGAD MARAVI STATE BANK OF INDIA(508548)
54 MARWAHI CH-01-017-050-002/136
() 		3301017000NRG22010420223763378 02/04/2022 BELA BAI 3301017WL0096685 BELA BAI 00415 SBIN0001120 965 965 Processed 04/05/2022 0818099299 MRS BELABAI X STATE BANK OF INDIA(508548)
55 MARWAHI CH-01-017-050-002/140
() 		3301017000NRG22010420223763383 02/04/2022 RAM BAI 3301017WL0096685 RAM BAI 00415 SBIN0001120 1158 1158 Processed 04/05/2022 0818099295 MRS RAM BAI STATE BANK OF INDIA(508548)
56 MARWAHI CH-01-017-050-002/154
() 		3301017000NRG22010420223763396 02/04/2022 JANMATI 3301017WL0096685 JANMATI 00415 SBIN0001120 965 965 Processed 04/05/2022 0818099314 MRS JANMATIBAI X STATE BANK OF INDIA(508548)
57 MARWAHI CH-01-017-050-002/193
() 		3301017000NRG22010420223763427 02/04/2022 AKALWATI 3301017WL0096685 AKALWATI 00415 SBIN0001120 1158 1158 Processed 03/05/2022 0818099293 AKALVATI BAI PUNJAB NATIONAL BANK(508568)
58 MARWAHI CH-01-017-050-002/308
() 		3301017000NRG22010420223763510 02/04/2022 SAPNA 3301017WL0096685 SAPNA 00415 SBIN0001120 1158 1158 Processed 04/05/2022 0818099301 MRS SAPNA TANDIYA STATE BANK OF INDIA(508548)
59 MARWAHI CH-01-017-050-002/61
() 		3301017000NRG22010420223763578 02/04/2022 CHAITKUNWAR 3301017WL0096685 CHAITKUNWAR 00415 SBIN0001120 1158 1158 Processed 04/05/2022 0818099294 MRS CHAIT KUNWAR STATE BANK OF INDIA(508548)
60 MARWAHI CH-01-017-050-002/73
() 		3301017000NRG22010420223763586 02/04/2022 RAM WATI 3301017WL0096685 RAM WATI 00415 SBIN0001120 1158 1158 Processed 04/05/2022 0818099300 MRS RAMBAI X STATE BANK OF INDIA(508548)
61 MARWAHI CH-01-017-050-002/79
() 		3301017000NRG22010420223763592 02/04/2022 SHAKUNTLA BAI 3301017WL0096685 SHAKUNTLA BAI 00415 SBIN0001120 1158 1158 Processed 04/05/2022 0818099297 MRS SHAKUNTALABAI X STATE BANK OF INDIA(508548)
62 MARWAHI CH-01-017-050-002/90
() 		3301017000NRG22010420223763597 02/04/2022 RAM WATI 3301017WL0096685 RAM WATI 00415 SBIN0001120 1158 1158 Processed 04/05/2022 0818099371 MRS RAMWATI X STATE BANK OF INDIA(508548)
63 MARWAHI CH-01-017-050-002/91
() 		3301017000NRG22010420223763598 02/04/2022 SUMINTRA BAI 3301017WL0096685 SUMINTRA BAI 00415 SBIN0001120 1158 1158 Processed 04/05/2022 0818099298 MRS SUMITRA X STATE BANK OF INDIA(508548)
SubTotal 12352 12352
64 MARWAHI CH-01-017-050-001/60
() 		3301017000NRG22010420223763358 02/04/2022 CHAIN SINGH 3301017WL0096685 CHAIN SINGH 00415 SBIN0006663 1158 1158 Processed 04/05/2022 0818099372 MR CHAINSINGH POTTAM STATE BANK OF INDIA(508548)
65 MARWAHI CH-01-017-050-002/155
() 		3301017000NRG22010420223763397 02/04/2022 SHANTI BAI 3301017WL0096685 SHANTI BAI 00415 SBIN0006663 1158 1158 Processed 04/05/2022 0818099312 MRS SHANTIBAI X STATE BANK OF INDIA(508548)
66 MARWAHI CH-01-017-050-002/303
() 		3301017000NRG22010420223763505 02/04/2022 RAMESH KUMAR 3301017WL0096685 RAMESH KUMAR 00415 SBIN0006663 1158 1158 Processed 04/05/2022 0818099291 MR RAMESH SALAM STATE BANK OF INDIA(508548)
67 MARWAHI CH-01-017-050-002/47
() 		3301017000NRG22010420223763558 02/04/2022 GYAN SINGH 3301017WL0096685 GYAN SINGH 00415 SBIN0006663 1158 1158 Processed 04/05/2022 0818099290 MR GYAN SINGH MARABI STATE BANK OF INDIA(508548)
68 MARWAHI CH-01-017-050-002/87
() 		3301017000NRG22010420223763596 02/04/2022 BALEERAM 3301017WL0096685 BALEERAM 00415 SBIN0006663 1158 1158 Processed 04/05/2022 0818099370 MR BALI RAM PURI STATE BANK OF INDIA(508548)
SubTotal 5790 5790
69 MARWAHI CH-01-017-050-002/101
() 		3301017000NRG22010420223763362 02/04/2022 KUNNDE LAL 3301017WL0096685 KUNNDE LAL 00415 SBIN0006900 1158 1158 Processed 03/05/2022 0818099369 KUNDE LAL PUNJAB NATIONAL BANK(508568)
70 MARWAHI CH-01-017-050-002/103
() 		3301017000NRG22010420223763364 02/04/2022 LEELA BAI 3301017WL0096685 LEELA BAI 00415 SBIN0006900 1158 1158 Processed 04/05/2022 0818099310 MRS LEELABAI I STATE BANK OF INDIA(508548)
71 MARWAHI CH-01-017-050-002/136
() 		3301017000NRG22010420223763377 02/04/2022 PAWAN SINGH 3301017WL0096685 PAWAN SINGH 00415 SBIN0006900 1158 1158 Processed 03/05/2022 0818099313 PAVAN SINGH MARKO PUNJAB NATIONAL BANK(508568)
72 MARWAHI CH-01-017-050-002/150
() 		3301017000NRG22010420223763391 02/04/2022 SHANTI BAI 3301017WL0096685 SHANTI BAI 00415 SBIN0006900 1158 1158 Processed 04/05/2022 0818099296 MRS SHANTIBAI X STATE BANK OF INDIA(508548)
73 MARWAHI CH-01-017-050-002/163
() 		3301017000NRG22010420223763403 02/04/2022 NARAYANDAS 3301017WL0096685 NARAYANDAS 00415 SBIN0006900 965 965 Processed 03/05/2022 0818099302 Mr. NARAYN DAS SONVANI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
74 MARWAHI CH-01-017-050-002/179
() 		3301017000NRG22010420223763415 02/04/2022 AMARCHAND 3301017WL0096685 AMARCHAND 00415 SBIN0006900 772 772 Processed 04/05/2022 0818099308 MS AMARCHAND I STATE BANK OF INDIA(508548)
75 MARWAHI CH-01-017-050-002/179
() 		3301017000NRG22010420223763414 02/04/2022 BHAGVATI 3301017WL0096685 BHAGVATI 00415 SBIN0006900 579 579 Processed 04/05/2022 0818099311 MRS BHAGWATI I STATE BANK OF INDIA(508548)
76 MARWAHI CH-01-017-050-002/205
() 		3301017000NRG22010420223763443 02/04/2022 RAJESH 3301017WL0096685 RAJESH 00415 SBIN0006900 1158 1158 Processed 04/05/2022 0818099292 MR RAJESH KUMAR TANDIYA STATE BANK OF INDIA(508548)
77 MARWAHI CH-01-017-050-002/227
() 		3301017000NRG22010420223763454 02/04/2022 URMILA BAI 3301017WL0096685 URMILA BAI 00415 SBIN0006900 1158 1158 Processed 04/05/2022 0818099315 MRS URMILABAI I STATE BANK OF INDIA(508548)
78 MARWAHI CH-01-017-050-002/238
() 		3301017000NRG22010420223763457 02/04/2022 MAMTA BAI 3301017WL0096685 MAMTA BAI 00415 SBIN0006900 1158 1158 Processed 04/05/2022 0818099303 MRS MAMTA A STATE BANK OF INDIA(508548)
79 MARWAHI CH-01-017-050-002/243
() 		3301017000NRG22010420223763465 02/04/2022 SAJNI BAI 3301017WL0096685 SAJNI BAI 00415 SBIN0006900 965 965 Processed 04/05/2022 0818099307 MRS SAJNEEBAI I STATE BANK OF INDIA(508548)
80 MARWAHI CH-01-017-050-002/39
() 		3301017000NRG22010420223763547 02/04/2022 CHHAKKELAL 3301017WL0096685 CHHAKKELAL 00415 SBIN0006900 1158 1158 Processed 04/05/2022 0818099304 MR CHHAKKELAL I STATE BANK OF INDIA(508548)
81 MARWAHI CH-01-017-050-002/39
() 		3301017000NRG22010420223763548 02/04/2022 PHOOLKUNWAR 3301017WL0096685 PHOOLKUNWAR 00415 SBIN0006900 1158 1158 Processed 04/05/2022 0818099305 MRS PHOOLKUNVARBAI I STATE BANK OF INDIA(508548)
82 MARWAHI CH-01-017-050-002/44
() 		3301017000NRG22010420223763556 02/04/2022 SAHIBA SINGH 3301017WL0096685 SAHIBA SINGH 00415 SBIN0006900 1158 1158 Processed 04/05/2022 0818099306 MR SAHIBASINGH I STATE BANK OF INDIA(508548)
83 MARWAHI CH-01-017-050-002/78
() 		3301017000NRG22010420223763590 02/04/2022 DHARAM SINGH 3301017WL0096685 DHARAM SINGH 00415 SBIN0006900 1158 1158 Processed 04/05/2022 0818099309 MR DHARMSINGH I STATE BANK OF INDIA(508548)
SubTotal 16019 16019
Total 90324 90324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARWAHI CH3301017_020422APB_FTO_7870 CHHATISGARH GRAMIN BANK SBIN0RRCHGB MARWAHI 1158
2 MARWAHI CH3301017_020422APB_FTO_7870 Punjab National Bank PUNB0610300 PENDRA DISTT BILASPUR 55005
3 MARWAHI CH3301017_020422APB_FTO_7870 State Bank of India SBIN0001120 PENDRA ROAD 12352
4 MARWAHI CH3301017_020422APB_FTO_7870 State Bank of India SBIN0006663 PENDRA V B 5790
5 MARWAHI CH3301017_020422APB_FTO_7870 State Bank of India SBIN0006900 MARWAHI V.B. 16019

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