Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:54:41 PM 
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FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301017_070323APB_FTO_487518
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-01-017-052-001/43-A
() 		3301017000NRG23070320231636010 07/03/2023 PREM LAL 3301017WL059106 PREM LAL 00093 CRGB0000419 1020 1020 Processed 24/03/2023 0063283036 Mr. PREM LAL S/O BUDH LAL SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1020 1020
2 MARWAHI CH-01-017-052-001/120-A
() 		3301017000NRG23070320231635917 07/03/2023 SEM SINGH 3301017WL059106 SEM SINGH 00165 IBKL0001763 1020 1020 Processed 24/03/2023 0063282892 MR SEM SINGH BHANU STATE BANK OF INDIA(508548)
3 MARWAHI CH-01-017-052-001/162
() 		3301017000NRG23070320231635927 07/03/2023 MANOHAR SINGH 3301017WL059106 MANOHAR SINGH 00165 IBKL0001763 1050 1050 Processed 24/03/2023 0063283031 MANOHAR SINGH PUNJAB NATIONAL BANK(508568)
4 MARWAHI CH-01-017-052-001/38
() 		3301017000NRG23070320231635998 07/03/2023 BHUVAN SINGH ARMO 3301017WL059106 BHUVAN SINGH ARMO 00165 IBKL0001763 700 700 Processed 24/03/2023 0063282893 BHUVAN SINGH ARMO IDBI BANK(607095)
5 MARWAHI CH-01-017-052-001/41
() 		3301017000NRG23070320231636006 07/03/2023 URMIA 3301017WL059106 URMIA 00165 IBKL0001763 875 875 Rejected 24/03/2023 0063282894 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3645 3645
6 MARWAHI CH-01-017-052-001/166-A
() 		3301017000NRG23070320231635929 07/03/2023 Ramwati 3301017WL059106 Ramwati 00354 PUNB0610300 680 680 Processed 24/03/2023 0063283035 RAMBATI PUNJAB NATIONAL BANK(508568)
7 MARWAHI CH-01-017-052-001/200-A
() 		3301017000NRG23070320231635938 07/03/2023 RAMWATI 3301017WL059106 RAMWATI 00354 PUNB0610300 850 850 Processed 24/03/2023 0063283034 RAMVATI PUNJAB NATIONAL BANK(508568)
8 MARWAHI CH-01-017-052-001/236
() 		3301017000NRG23070320231635940 07/03/2023 TUMAN 3301017WL059106 TUMAN 00354 PUNB0610300 1020 1020 Processed 24/03/2023 0063282890 TUMAN SINGH MARAVI PUNJAB NATIONAL BANK(508568)
9 MARWAHI CH-01-017-052-001/28-A
() 		3301017000NRG23070320231635955 07/03/2023 DALMAN SINGH 3301017WL059106 DALMAN SINGH 00354 PUNB0610300 1020 1020 Processed 24/03/2023 0063283033 DALMAN SINGH PUNJAB NATIONAL BANK(508568)
10 MARWAHI CH-01-017-052-001/487
() 		3301017000NRG23070320231636036 07/03/2023 JANKUWAR 3301017WL059106 JANKUWAR 00354 PUNB0610300 1020 1020 Processed 24/03/2023 0063282891 MRS JAANKUNWAR MARABI STATE BANK OF INDIA(508548)
11 MARWAHI CH-01-017-052-001/59
() 		3301017000NRG23070320231636062 07/03/2023 YAN SINGH 3301017WL059106 YAN SINGH 00354 PUNB0610300 1080 1080 Processed 24/03/2023 0063283032 GYAN SINGH S/O SAROOP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5670 5670
12 MARWAHI CH-01-017-052-001/149-A
() 		3301017000NRG23070320231635924 07/03/2023 kali bai 3301017WL059106 kali bai 00415 SBIN0001120 875 875 Processed 24/03/2023 0063282929 MRS KALI BAI ARMO STATE BANK OF INDIA(508548)
SubTotal 875 875
13 MARWAHI CH-01-017-052-001/104-A
() 		3301017000NRG23070320231635914 07/03/2023 Aman singh 3301017WL059106 Aman singh 00415 SBIN0006663 1020 1020 Processed 24/03/2023 0063283016 MR AMAN SINGH STATE BANK OF INDIA(508548)
14 MARWAHI CH-01-017-052-001/114
() 		3301017000NRG23070320231635915 07/03/2023 sukwariya 3301017WL059106 sukwariya 00415 SBIN0006663 1020 1020 Processed 24/03/2023 0063282944 MRS SUKWARIYA BAI MARABI STATE BANK OF INDIA(508548)
15 MARWAHI CH-01-017-052-001/120
() 		3301017000NRG23070320231635916 07/03/2023 RAMWATI 3301017WL059106 RAMWATI 00415 SBIN0006663 1020 1020 Processed 24/03/2023 0063282950 MRS RAMVATI BHANU STATE BANK OF INDIA(508548)
16 MARWAHI CH-01-017-052-001/121
() 		3301017000NRG23070320231635918 07/03/2023 AVADHRAM 3301017WL059106 AVADHRAM 00415 SBIN0006663 1020 1020 Processed 24/03/2023 0063282989 Mr. AwadhRam S/O SewaSingh (ST) CHHATTISGARH GRAMIN BANK(607214)
17 MARWAHI CH-01-017-052-001/127
() 		3301017000NRG23070320231635919 07/03/2023 GANESH SINGH 3301017WL059106 GANESH SINGH 00415 SBIN0006663 1050 1050 Processed 24/03/2023 0063283027 GANESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 MARWAHI CH-01-017-052-001/134
() 		3301017000NRG23070320231635920 07/03/2023 RAMBAI AHIRESH 3301017WL059106 RAMBAI AHIRESH 00415 SBIN0006663 1050 1050 Processed 24/03/2023 0063282986 MISS RAM BAI AHIRESH STATE BANK OF INDIA(508548)
19 MARWAHI CH-01-017-052-001/137
() 		3301017000NRG23070320231635921 07/03/2023 rup singh 3301017WL059106 rup singh 00415 SBIN0006663 700 700 Processed 24/03/2023 0063283017 MR ROOP SINGH STATE BANK OF INDIA(508548)
20 MARWAHI CH-01-017-052-001/14-A
() 		3301017000NRG23070320231635922 07/03/2023 Urmila bai 3301017WL059106 Urmila bai 00415 SBIN0006663 875 875 Processed 24/03/2023 0063282932 MRS URMILA BAI SALAAM STATE BANK OF INDIA(508548)
21 MARWAHI CH-01-017-052-001/143
() 		3301017000NRG23070320231635923 07/03/2023 suhana 3301017WL059106 suhana 00415 SBIN0006663 1050 1050 Processed 24/03/2023 0063282943 MRS SUHANA BAI MARABI STATE BANK OF INDIA(508548)
22 MARWAHI CH-01-017-052-001/151
() 		3301017000NRG23070320231635925 07/03/2023 Jan kuwar 3301017WL059106 Jan kuwar 00415 SBIN0006663 1050 1050 Processed 24/03/2023 0063283008 MISS JANKUWAR X STATE BANK OF INDIA(508548)
23 MARWAHI CH-01-017-052-001/162
() 		3301017000NRG23070320231635926 07/03/2023 Bhagmati 3301017WL059106 Bhagmati 00415 SBIN0006663 1050 1050 Processed 24/03/2023 0063283015 MRS MANMATI MARAVI STATE BANK OF INDIA(508548)
24 MARWAHI CH-01-017-052-001/162
() 		3301017000NRG23070320231635928 07/03/2023 KUMAN SINGH 3301017WL059106 KUMAN SINGH 00415 SBIN0006663 1020 1020 Processed 24/03/2023 0063282963 MR KUMAN SINGH MARABI STATE BANK OF INDIA(508548)
25 MARWAHI CH-01-017-052-001/167
() 		3301017000NRG23070320231635930 07/03/2023 LILAWATI 3301017WL059106 LILAWATI 00415 SBIN0006663 1020 1020 Processed 24/03/2023 0063282922 MRS LILAWATI BHANU STATE BANK OF INDIA(508548)
26 MARWAHI CH-01-017-052-001/174
() 		3301017000NRG23070320231635933 07/03/2023 ram bai 3301017WL059106 ram bai 00415 SBIN0006663 1050 1050 Processed 24/03/2023 0063282981 MRS RAM BAI VAKRE STATE BANK OF INDIA(508548)
27 MARWAHI CH-01-017-052-001/178
() 		3301017000NRG23070320231635934 07/03/2023 BHUVAN 3301017WL059106 BHUVAN 00415 SBIN0006663 1050 1050 Processed 24/03/2023 0063282931 MR BHUWAN SINGH ARMO STATE BANK OF INDIA(508548)
28 MARWAHI CH-01-017-052-001/178
() 		3301017000NRG23070320231635935 07/03/2023 SONKUWAR 3301017WL059106 SONKUWAR 00415 SBIN0006663 1050 1050 Processed 24/03/2023 0063282968 MRS SONKUNWAR ARMO STATE BANK OF INDIA(508548)
29 MARWAHI CH-01-017-052-001/184
() 		3301017000NRG23070320231635937 07/03/2023 HARICHARAN 3301017WL059106 HARICHARAN 00415 SBIN0006663 1050 1050 Processed 24/03/2023 0063282902 MR HARICHARAN SUMER STATE BANK OF INDIA(508548)
30 MARWAHI CH-01-017-052-001/184
() 		3301017000NRG23070320231635936 07/03/2023 TIJIYA 3301017WL059106 TIJIYA 00415 SBIN0006663 1050 1050 Processed 24/03/2023 0063282937 TIJIYA BAI PUNJAB NATIONAL BANK(508568)
31 MARWAHI CH-01-017-052-001/200-A
() 		3301017000NRG23070320231635939 07/03/2023 VISHNU 3301017WL059106 VISHNU 00415 SBIN0006663 900 900 Processed 24/03/2023 0063282895 MR VISHNU MARABI STATE BANK OF INDIA(508548)
32 MARWAHI CH-01-017-052-001/236
() 		3301017000NRG23070320231635942 07/03/2023 man singh 3301017WL059106 man singh 00415 SBIN0006663 1020 1020 Processed 24/03/2023 0063283018 Mr. MAN SINGH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
33 MARWAHI CH-01-017-052-001/236
() 		3301017000NRG23070320231635941 07/03/2023 RAM KUNWAR MARABI 3301017WL059106 RAM KUNWAR MARABI 00415 SBIN0006663 1020 1020 Processed 24/03/2023 0063283004 MRS RAMKUNWAR MARABI STATE BANK OF INDIA(508548)
34 MARWAHI CH-01-017-052-001/237
() 		3301017000NRG23070320231635944 07/03/2023 Geeta bai 3301017WL059106 Geeta bai 00415 SBIN0006663 340 340 Processed 24/03/2023 0063282907 MRS GEETA WAKRE STATE BANK OF INDIA(508548)
35 MARWAHI CH-01-017-052-001/237
() 		3301017000NRG23070320231635943 07/03/2023 TOMAR SINGH 3301017WL059106 TOMAR SINGH 00415 SBIN0006663 340 340 Processed 24/03/2023 0063282905 MR TOMAR SINGH WAKRE STATE BANK OF INDIA(508548)
36 MARWAHI CH-01-017-052-001/240
() 		3301017000NRG23070320231635947 07/03/2023 munni 3301017WL059106 munni 00415 SBIN0006663 1020 1020 Processed 24/03/2023 0063282942 MRS MUNNI BAI MARABI STATE BANK OF INDIA(508548)
37 MARWAHI CH-01-017-052-001/240
() 		3301017000NRG23070320231635946 07/03/2023 nand lal 3301017WL059106 nand lal 00415 SBIN0006663 1020 1020 Processed 24/03/2023 0063283000 MR NANDLAL X STATE BANK OF INDIA(508548)
38 MARWAHI CH-01-017-052-001/244
() 		3301017000NRG23070320231635948 07/03/2023 bhaddu lal 3301017WL059106 bhaddu lal 00415 SBIN0006663 1050 1050 Processed 24/03/2023 0063282889 MR BHADDHU STATE BANK OF INDIA(508548)
39 MARWAHI CH-01-017-052-001/244
() 		3301017000NRG23070320231635949 07/03/2023 kunwariya 3301017WL059106 kunwariya 00415 SBIN0006663 1050 1050 Processed 24/03/2023 0063282946 MRS KUNWARIYA BAI MARABI STATE BANK OF INDIA(508548)
40 MARWAHI CH-01-017-052-001/244-A
() 		3301017000NRG23070320231635950 07/03/2023 SAHDEV MARABI 3301017WL059106 SAHDEV MARABI 00415 SBIN0006663 1050 1050 Processed 24/03/2023 0063283011 MR SAHDEV MARABI STATE BANK OF INDIA(508548)
41 MARWAHI CH-01-017-052-001/263-A
() 		3301017000NRG23070320231635952 07/03/2023 Laxmaniya 3301017WL059106 Laxmaniya 00415 SBIN0006663 180 180 Processed 24/03/2023 0063282979 MRS LAKSHMANIYA MARABI STATE BANK OF INDIA(508548)
42 MARWAHI CH-01-017-052-001/263-A
() 		3301017000NRG23070320231635951 07/03/2023 Patram 3301017WL059106 Patram 00415 SBIN0006663 900 900 Processed 24/03/2023 0063282900 Mr. PATRAM SINGH GOND JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
43 MARWAHI CH-01-017-052-001/275
() 		3301017000NRG23070320231635954 07/03/2023 man kunwer 3301017WL059106 man kunwer 00415 SBIN0006663 1050 1050 Processed 24/03/2023 0063282975 MRS MANKUNWAR KUSHRAM STATE BANK OF INDIA(508548)
44 MARWAHI CH-01-017-052-001/275
() 		3301017000NRG23070320231635953 07/03/2023 tomal 3301017WL059106 tomal 00415 SBIN0006663 1050 1050 Processed 24/03/2023 0063282974 MR TOMAL SINGH KUSHRAM STATE BANK OF INDIA(508548)
45 MARWAHI CH-01-017-052-001/28-A
() 		3301017000NRG23070320231635956 07/03/2023 PREMWATI 3301017WL059106 PREMWATI 00415 SBIN0006663 1020 1020 Processed 24/03/2023 0063282934 MRS PREMWATI ARMO STATE BANK OF INDIA(508548)
46 MARWAHI CH-01-017-052-001/282
() 		3301017000NRG23070320231635957 07/03/2023 ANGAD 3301017WL059106 ANGAD 00415 SBIN0006663 1050 1050 Processed 24/03/2023 0063282998 ANGAD SINGH ARMO PUNJAB NATIONAL BANK(508568)
47 MARWAHI CH-01-017-052-001/282
() 		3301017000NRG23070320231635958 07/03/2023 ROHIT 3301017WL059106 ROHIT 00415 SBIN0006663 1050 1050 Processed 24/03/2023 0063283013 MR ROHIT SINGH STATE BANK OF INDIA(508548)
48 MARWAHI CH-01-017-052-001/283
() 		3301017000NRG23070320231635959 07/03/2023 BAISAKHU 3301017WL059106 BAISAKHU 00415 SBIN0006663 1050 1050 Processed 24/03/2023 0063282941 MR BAISAKHU SINGH AYAM STATE BANK OF INDIA(508548)
49 MARWAHI CH-01-017-052-001/283
() 		3301017000NRG23070320231635960 07/03/2023 lal mati 3301017WL059106 lal mati 00415 SBIN0006663 1050 1050 Processed 24/03/2023 0063282947 MRS LALMATI AYAM STATE BANK OF INDIA(508548)
50 MARWAHI CH-01-017-052-001/284
() 		3301017000NRG23070320231635961 07/03/2023 leela wati 3301017WL059106 leela wati 00415 SBIN0006663 900 900 Processed 24/03/2023 0063283003 MRS LEELAVATI KUSHRAM STATE BANK OF INDIA(508548)
51 MARWAHI CH-01-017-052-001/291
() 		3301017000NRG23070320231635963 07/03/2023 INDER SINGH 3301017WL059106 INDER SINGH 00415 SBIN0006663 850 850 Processed 24/03/2023 0063282997 indar singh PUNJAB NATIONAL BANK(508568)
52 MARWAHI CH-01-017-052-001/291
() 		3301017000NRG23070320231635964 07/03/2023 KUNTI MARABI 3301017WL059106 KUNTI MARABI 00415 SBIN0006663 1020 1020 Processed 24/03/2023 0063282995 MISS KUNTI MARABI STATE BANK OF INDIA(508548)
53 MARWAHI CH-01-017-052-001/291
() 		3301017000NRG23070320231635962 07/03/2023 SHANTI BAI 3301017WL059106 SHANTI BAI 00415 SBIN0006663 1020 1020 Processed 24/03/2023 0063282940 SHANTI BAI PUNJAB NATIONAL BANK(508568)
54 MARWAHI CH-01-017-052-001/292-B
() 		3301017000NRG23070320231635965 07/03/2023 Umendlal 3301017WL059106 Umendlal 00415 SBIN0006663 1020 1020 Processed 24/03/2023 0063282973 MR UMED LAL SUMER STATE BANK OF INDIA(508548)
55 MARWAHI CH-01-017-052-001/313
() 		3301017000NRG23070320231635968 07/03/2023 chandra wati 3301017WL059106 chandra wati 00415 SBIN0006663 1050 1050 Processed 24/03/2023 0063282938 MRS CHANDRAWATI MARABI STATE BANK OF INDIA(508548)
56 MARWAHI CH-01-017-052-001/313
() 		3301017000NRG23070320231635967 07/03/2023 jhannu 3301017WL059106 jhannu 00415 SBIN0006663 1050 1050 Processed 24/03/2023 0063282992 JHANU SINGH MARAVI PUNJAB NATIONAL BANK(508568)
57 MARWAHI CH-01-017-052-001/315
() 		3301017000NRG23070320231635969 07/03/2023 itwariya 3301017WL059106 itwariya 00415 SBIN0006663 1080 1080 Processed 24/03/2023 0063282999 MRS ITWARIYA BAI STATE BANK OF INDIA(508548)
58 MARWAHI CH-01-017-052-001/315-A
() 		3301017000NRG23070320231635970 07/03/2023 BED KUNWAR 3301017WL059106 BED KUNWAR 00415 SBIN0006663 1080 1080 Processed 24/03/2023 0063283014 MISS BED KUNWAR VAKARE STATE BANK OF INDIA(508548)
59 MARWAHI CH-01-017-052-001/32-A
() 		3301017000NRG23070320231635972 07/03/2023 DEVTI ARMO 3301017WL059106 DEVTI ARMO 00415 SBIN0006663 170 170 Processed 24/03/2023 0063282994 MISS DEVTI ARMO STATE BANK OF INDIA(508548)
60 MARWAHI CH-01-017-052-001/320
() 		3301017000NRG23070320231635973 07/03/2023 TRIBHUAN 3301017WL059106 TRIBHUAN 00415 SBIN0006663 1080 1080 Processed 24/03/2023 0063282945 MR TRIBHUWAN MARABI STATE BANK OF INDIA(508548)
61 MARWAHI CH-01-017-052-001/327
() 		3301017000NRG23070320231635975 07/03/2023 Amar singh 3301017WL059106 Amar singh 00415 SBIN0006663 900 900 Processed 24/03/2023 0063282898 AMER SINGH BHANU BANK OF BARODA(606985)
62 MARWAHI CH-01-017-052-001/327
() 		3301017000NRG23070320231635974 07/03/2023 MOHAN SINGH 3301017WL059106 MOHAN SINGH 00415 SBIN0006663 1050 1050 Processed 24/03/2023 0063282959 MR MOHAN SINGH BHANU STATE BANK OF INDIA(508548)
63 MARWAHI CH-01-017-052-001/329-A
() 		3301017000NRG23070320231635976 07/03/2023 Khuman singh 3301017WL059106 Khuman singh 00415 SBIN0006663 1050 1050 Processed 24/03/2023 0063282912 KHUMAN SINGH S/O LAXMI SINGH CHHATTISGARH GRAMIN BANK(607214)
64 MARWAHI CH-01-017-052-001/33
() 		3301017000NRG23070320231635977 07/03/2023 SUKHRAM 3301017WL059106 SUKHRAM 00415 SBIN0006663 1020 1020 Processed 24/03/2023 0063282925 MR SUKHRAM ARMO STATE BANK OF INDIA(508548)
65 MARWAHI CH-01-017-052-001/331
() 		3301017000NRG23070320231635980 07/03/2023 dhanshyam 3301017WL059106 dhanshyam 00415 SBIN0006663 900 900 Processed 24/03/2023 0063282952 MR GHANSHYAM ARMO STATE BANK OF INDIA(508548)
66 MARWAHI CH-01-017-052-001/331
() 		3301017000NRG23070320231635978 07/03/2023 MEENA 3301017WL059106 MEENA 00415 SBIN0006663 1020 1020 Processed 24/03/2023 0063282954 MRS MEENA BAI ARMO STATE BANK OF INDIA(508548)
67 MARWAHI CH-01-017-052-001/331
() 		3301017000NRG23070320231635979 07/03/2023 SUKHMAT 3301017WL059106 SUKHMAT 00415 SBIN0006663 1020 1020 Processed 24/03/2023 0063282933 MRS SUKHMAT BAI MARKO STATE BANK OF INDIA(508548)
68 MARWAHI CH-01-017-052-001/337
() 		3301017000NRG23070320231635981 07/03/2023 KAUSHAL 3301017WL059106 KAUSHAL 00415 SBIN0006663 1080 1080 Processed 24/03/2023 0063282978 MR KAUSHAL KUMAR PENDRO STATE BANK OF INDIA(508548)
69 MARWAHI CH-01-017-052-001/337
() 		3301017000NRG23070320231635982 07/03/2023 manmati 3301017WL059106 manmati 00415 SBIN0006663 1080 1080 Processed 24/03/2023 0063282977 MRS BHANMATI PENDRO STATE BANK OF INDIA(508548)
70 MARWAHI CH-01-017-052-001/34
() 		3301017000NRG23070320231635983 07/03/2023 HIRAN 3301017WL059106 HIRAN 00415 SBIN0006663 1080 1080 Processed 24/03/2023 0063282928 MR HIRAN SINGH ARMO STATE BANK OF INDIA(508548)
71 MARWAHI CH-01-017-052-001/34
() 		3301017000NRG23070320231635984 07/03/2023 Rajkumari 3301017WL059106 Rajkumari 00415 SBIN0006663 1080 1080 Processed 24/03/2023 0063282926 MRS RAJKUMARI ARMO STATE BANK OF INDIA(508548)
72 MARWAHI CH-01-017-052-001/35
() 		3301017000NRG23070320231635986 07/03/2023 ASHOK NANDNI 3301017WL059106 ASHOK NANDNI 00415 SBIN0006663 900 900 Processed 24/03/2023 0063282955 MRS ASHOK NANDNI ARMO STATE BANK OF INDIA(508548)
73 MARWAHI CH-01-017-052-001/35
() 		3301017000NRG23070320231635985 07/03/2023 CHABILAL 3301017WL059106 CHABILAL 00415 SBIN0006663 1020 1020 Processed 24/03/2023 0063283026 MR CHHABILAL ARMO STATE BANK OF INDIA(508548)
74 MARWAHI CH-01-017-052-001/354-A
() 		3301017000NRG23070320231635987 07/03/2023 MAHESHRAM 3301017WL059106 MAHESHRAM 00415 SBIN0006663 850 850 Processed 24/03/2023 0063282988 MR MAHESHRAM X STATE BANK OF INDIA(508548)
75 MARWAHI CH-01-017-052-001/36
() 		3301017000NRG23070320231635988 07/03/2023 SUKHMAT 3301017WL059106 SUKHMAT 00415 SBIN0006663 1020 1020 Processed 24/03/2023 0063282927 MRS SUKMAT BAI MASHRAM STATE BANK OF INDIA(508548)
76 MARWAHI CH-01-017-052-001/361
() 		3301017000NRG23070320231635989 07/03/2023 SHAIL KUMARI 3301017WL059106 SHAIL KUMARI 00415 SBIN0006663 1050 1050 Processed 24/03/2023 0063282909 SHRI SHAILKUMARI WAKRE STATE BANK OF INDIA(508548)
77 MARWAHI CH-01-017-052-001/362
() 		3301017000NRG23070320231635991 07/03/2023 MEENA BAI 3301017WL059106 MEENA BAI 00415 SBIN0006663 1050 1050 Processed 24/03/2023 0063282916 MRS MEENA BAI MARABI STATE BANK OF INDIA(508548)
78 MARWAHI CH-01-017-052-001/362
() 		3301017000NRG23070320231635990 07/03/2023 SANTOSH SINGH 3301017WL059106 SANTOSH SINGH 00415 SBIN0006663 1050 1050 Processed 24/03/2023 0063282915 MR SANTOSH MARABI STATE BANK OF INDIA(508548)
79 MARWAHI CH-01-017-052-001/366
() 		3301017000NRG23070320231635992 07/03/2023 BAHORI LAL 3301017WL059106 BAHORI LAL 00415 SBIN0006663 1050 1050 Processed 24/03/2023 0063282972 MR BAHORI LAL BARWAIHA STATE BANK OF INDIA(508548)
80 MARWAHI CH-01-017-052-001/37
() 		3301017000NRG23070320231635993 07/03/2023 Prem bai 3301017WL059106 Prem bai 00415 SBIN0006663 1080 1080 Processed 24/03/2023 0063283019 MRS PREM BAI ARMO STATE BANK OF INDIA(508548)
81 MARWAHI CH-01-017-052-001/37-A
() 		3301017000NRG23070320231635994 07/03/2023 Nareshvari 3301017WL059106 Nareshvari 00415 SBIN0006663 1080 1080 Processed 24/03/2023 0063283023 MR NARESHWARI ARMO STATE BANK OF INDIA(508548)
82 MARWAHI CH-01-017-052-001/377
() 		3301017000NRG23070320231635995 07/03/2023 SAHAY SINGH 3301017WL059106 SAHAY SINGH 00415 SBIN0006663 1050 1050 Processed 24/03/2023 0063282967 MR SAHAY SINGH MARABI STATE BANK OF INDIA(508548)
83 MARWAHI CH-01-017-052-001/379
() 		3301017000NRG23070320231635996 07/03/2023 DHANSINGH 3301017WL059106 DHANSINGH 00415 SBIN0006663 1050 1050 Processed 24/03/2023 0063282888 DHAN SINGH ARMO STATE BANK OF INDIA(508548)
84 MARWAHI CH-01-017-052-001/38
() 		3301017000NRG23070320231635997 07/03/2023 BALDEV SINGH 3301017WL059106 BALDEV SINGH 00415 SBIN0006663 700 700 Processed 24/03/2023 0063282896 MR BALDEV STATE BANK OF INDIA(508548)
85 MARWAHI CH-01-017-052-001/39
() 		3301017000NRG23070320231635999 07/03/2023 PARSOTTAM SINGH 3301017WL059106 PARSOTTAM SINGH 00415 SBIN0006663 1020 1020 Processed 24/03/2023 0063282930 MR PARSOTTAM MARABI STATE BANK OF INDIA(508548)
86 MARWAHI CH-01-017-052-001/39
() 		3301017000NRG23070320231636000 07/03/2023 RAMWATI 3301017WL059106 RAMWATI 00415 SBIN0006663 1020 1020 Processed 24/03/2023 0063282949 MRS RAMBATI MARABI STATE BANK OF INDIA(508548)
87 MARWAHI CH-01-017-052-001/39-A
() 		3301017000NRG23070320231636001 07/03/2023 SWAROOP SINGH 3301017WL059106 SWAROOP SINGH 00415 SBIN0006663 850 850 Processed 24/03/2023 0063282983 MR SWARUP SINGH MARABI STATE BANK OF INDIA(508548)
88 MARWAHI CH-01-017-052-001/395
() 		3301017000NRG23070320231636002 07/03/2023 BELA BAI 3301017WL059106 BELA BAI 00415 SBIN0006663 850 850 Processed 24/03/2023 0063282980 MRS BELA BAI MARAVI STATE BANK OF INDIA(508548)
89 MARWAHI CH-01-017-052-001/40
() 		3301017000NRG23070320231636003 07/03/2023 KAMAL SINGH 3301017WL059106 KAMAL SINGH 00415 SBIN0006663 1020 1020 Processed 24/03/2023 0063282957 MR KAMAL SINGH AHIRESH STATE BANK OF INDIA(508548)
90 MARWAHI CH-01-017-052-001/41
() 		3301017000NRG23070320231636005 07/03/2023 UMED LAL 3301017WL059106 UMED LAL 00415 SBIN0006663 875 875 Processed 24/03/2023 0063282913 MR UMEND SINGH STATE BANK OF INDIA(508548)
91 MARWAHI CH-01-017-052-001/420
() 		3301017000NRG23070320231636007 07/03/2023 PARMILA 3301017WL059106 PARMILA 00415 SBIN0006663 1020 1020 Processed 24/03/2023 0063282939 MRS PARMILA MARABI STATE BANK OF INDIA(508548)
92 MARWAHI CH-01-017-052-001/425
() 		3301017000NRG23070320231636008 07/03/2023 JANKI BAI 3301017WL059106 JANKI BAI 00415 SBIN0006663 1020 1020 Processed 24/03/2023 0063283006 MRS JANKI BAI SUMER STATE BANK OF INDIA(508548)
93 MARWAHI CH-01-017-052-001/43-A
() 		3301017000NRG23070320231636009 07/03/2023 KAUSHILYA 3301017WL059106 KAUSHILYA 00415 SBIN0006663 1020 1020 Processed 24/03/2023 0063282965 MISS KAUSHILYA AHIR STATE BANK OF INDIA(508548)
94 MARWAHI CH-01-017-052-001/44
() 		3301017000NRG23070320231636011 07/03/2023 PREMSINGH 3301017WL059106 PREMSINGH 00415 SBIN0006663 1020 1020 Processed 24/03/2023 0063283021 MR PREM SINGH MARABI STATE BANK OF INDIA(508548)
95 MARWAHI CH-01-017-052-001/45
() 		3301017000NRG23070320231636012 07/03/2023 budhsen 3301017WL059106 budhsen 00415 SBIN0006663 1050 1050 Processed 24/03/2023 0063282914 MR BUDHSEN MARABI STATE BANK OF INDIA(508548)
96 MARWAHI CH-01-017-052-001/456
() 		3301017000NRG23070320231636013 07/03/2023 SANTOSHI 3301017WL059106 SANTOSHI 00415 SBIN0006663 875 875 Processed 24/03/2023 0063282924 MRS SANTOSHI BAI BHANU STATE BANK OF INDIA(508548)
97 MARWAHI CH-01-017-052-001/458
() 		3301017000NRG23070320231636014 07/03/2023 NATHU DAS 3301017WL059106 NATHU DAS 00415 SBIN0006663 1050 1050 Processed 24/03/2023 0063282903 MR NATTHU DAS SUMER STATE BANK OF INDIA(508548)
98 MARWAHI CH-01-017-052-001/46-A
() 		3301017000NRG23070320231636015 07/03/2023 FAGNU SINGH 3301017WL059106 FAGNU SINGH 00415 SBIN0006663 1050 1050 Processed 24/03/2023 0063282917 MR FAGNOO BHANU STATE BANK OF INDIA(508548)
99 MARWAHI CH-01-017-052-001/464-A
() 		3301017000NRG23070320231636019 07/03/2023 KAMLESH 3301017WL059106 KAMLESH 00415 SBIN0006663 1080 1080 Processed 24/03/2023 0063282899 MR KAMLESH SUMER STATE BANK OF INDIA(508548)
100 MARWAHI CH-01-017-052-001/464-A
() 		3301017000NRG23070320231636018 07/03/2023 KAUSILYA 3301017WL059106 KAUSILYA 00415 SBIN0006663 1080 1080 Processed 24/03/2023 0063282970 MRS KAUSHILYA BAI SUMER STATE BANK OF INDIA(508548)
101 MARWAHI CH-01-017-052-001/464-A
() 		3301017000NRG23070320231636020 07/03/2023 RAJKUMARI 3301017WL059106 RAJKUMARI 00415 SBIN0006663 1080 1080 Processed 24/03/2023 0063282969 MRS RAJKUMARI SUMER STATE BANK OF INDIA(508548)
102 MARWAHI CH-01-017-052-001/466-A
() 		3301017000NRG23070320231636021 07/03/2023 KUNDAN SINGH 3301017WL059106 KUNDAN SINGH 00415 SBIN0006663 1050 1050 Processed 24/03/2023 0063282990 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
103 MARWAHI CH-01-017-052-001/466-A
() 		3301017000NRG23070320231636022 07/03/2023 MAIKIN 3301017WL059106 MAIKIN 00415 SBIN0006663 1050 1050 Processed 24/03/2023 0063282906 MRS MAIKIN BAI MARABI STATE BANK OF INDIA(508548)
104 MARWAHI CH-01-017-052-001/467
() 		3301017000NRG23070320231636024 07/03/2023 KOTAA BAI 3301017WL059106 KOTAA BAI 00415 SBIN0006663 1020 1020 Processed 24/03/2023 0063283002 MRS KOTA BAI STATE BANK OF INDIA(508548)
105 MARWAHI CH-01-017-052-001/467
() 		3301017000NRG23070320231636023 07/03/2023 SANTAN SINGH 3301017WL059106 SANTAN SINGH 00415 SBIN0006663 1050 1050 Processed 24/03/2023 0063282953 MR SANTAN SINGH AYAM STATE BANK OF INDIA(508548)
106 MARWAHI CH-01-017-052-001/467-A
() 		3301017000NRG23070320231636025 07/03/2023 CHAMELI AAYAM 3301017WL059106 CHAMELI AAYAM 00415 SBIN0006663 1020 1020 Processed 24/03/2023 0063282962 MS CHAMELI AYAM STATE BANK OF INDIA(508548)
107 MARWAHI CH-01-017-052-001/467-A
() 		3301017000NRG23070320231636026 07/03/2023 DHAN SINGH 3301017WL059106 DHAN SINGH 00415 SBIN0006663 1020 1020 Processed 24/03/2023 0063283009 MR DHAN SINGH STATE BANK OF INDIA(508548)
108 MARWAHI CH-01-017-052-001/469-A
() 		3301017000NRG23070320231636027 07/03/2023 MOOLCHAND 3301017WL059106 MOOLCHAND 00415 SBIN0006663 1050 1050 Processed 24/03/2023 0063283001 Mr. MOOL CHAND SHYAM CHHATTISGARH GRAMIN BANK(607214)
109 MARWAHI CH-01-017-052-001/47
() 		3301017000NRG23070320231636029 07/03/2023 ITWARIYA 3301017WL059106 ITWARIYA 00415 SBIN0006663 1050 1050 Processed 24/03/2023 0063282918 MRS ITWARIYA BAI BHANU STATE BANK OF INDIA(508548)
110 MARWAHI CH-01-017-052-001/47
() 		3301017000NRG23070320231636028 07/03/2023 LAKHAN SINGH 3301017WL059106 LAKHAN SINGH 00415 SBIN0006663 1050 1050 Processed 24/03/2023 0063282921 MR LAKHAN BHANU STATE BANK OF INDIA(508548)
111 MARWAHI CH-01-017-052-001/48
() 		3301017000NRG23070320231636032 07/03/2023 KAUSHALIYA BAI 3301017WL059106 KAUSHALIYA BAI 00415 SBIN0006663 1080 1080 Processed 24/03/2023 0063282910 MRS KAUSHILYA BAI BHANU STATE BANK OF INDIA(508548)
112 MARWAHI CH-01-017-052-001/48
() 		3301017000NRG23070320231636031 07/03/2023 SAKHAN SINGH 3301017WL059106 SAKHAN SINGH 00415 SBIN0006663 1050 1050 Processed 24/03/2023 0063282911 MR SARWAN SINGH BHANU STATE BANK OF INDIA(508548)
113 MARWAHI CH-01-017-052-001/480-A
() 		3301017000NRG23070320231636034 07/03/2023 DEVDAS 3301017WL059106 DEVDAS 00415 SBIN0006663 1080 1080 Processed 24/03/2023 0063283022 MR DEV DAS STATE BANK OF INDIA(508548)
114 MARWAHI CH-01-017-052-001/480-A
() 		3301017000NRG23070320231636033 07/03/2023 KRISHNA 3301017WL059106 KRISHNA 00415 SBIN0006663 1080 1080 Processed 24/03/2023 0063282971 MR KRISHNA SUMER STATE BANK OF INDIA(508548)
115 MARWAHI CH-01-017-052-001/487
() 		3301017000NRG23070320231636037 07/03/2023 AHIBARN 3301017WL059106 AHIBARN 00415 SBIN0006663 1020 1020 Processed 24/03/2023 0063283012 AHIBARAN MARAVI PUNJAB NATIONAL BANK(508568)
116 MARWAHI CH-01-017-052-001/489
() 		3301017000NRG23070320231636038 07/03/2023 dalman 3301017WL059106 dalman 00415 SBIN0006663 1020 1020 Processed 24/03/2023 0063282984 DALAMAN MARABI PUNJAB NATIONAL BANK(508568)
117 MARWAHI CH-01-017-052-001/49
() 		3301017000NRG23070320231636040 07/03/2023 KUWARIYA BAI 3301017WL059106 KUWARIYA BAI 00415 SBIN0006663 1050 1050 Processed 24/03/2023 0063282923 MRS KUNWARIYA BAI BHANU STATE BANK OF INDIA(508548)
118 MARWAHI CH-01-017-052-001/49
() 		3301017000NRG23070320231636039 07/03/2023 SHER SINGH 3301017WL059106 SHER SINGH 00415 SBIN0006663 1020 1020 Processed 24/03/2023 0063283028 SHER SINGH BHANU BANK OF BARODA(606985)
119 MARWAHI CH-01-017-052-001/49
() 		3301017000NRG23070320231636041 07/03/2023 SURESH 3301017WL059106 SURESH 00415 SBIN0006663 1050 1050 Processed 24/03/2023 0063282960 MR SURESH KUMAR AHIRESH STATE BANK OF INDIA(508548)
120 MARWAHI CH-01-017-052-001/49-A
() 		3301017000NRG23070320231636043 07/03/2023 NARESH SINGH 3301017WL059106 NARESH SINGH 00415 SBIN0006663 1050 1050 Processed 24/03/2023 0063282961 NARESH SINGH AHIRESH PUNJAB NATIONAL BANK(508568)
121 MARWAHI CH-01-017-052-001/49-A
() 		3301017000NRG23070320231636042 07/03/2023 RAMWATI AHIRESH 3301017WL059106 RAMWATI AHIRESH 00415 SBIN0006663 1050 1050 Processed 24/03/2023 0063283024 MRS RAMWATI AHIRESH STATE BANK OF INDIA(508548)
122 MARWAHI CH-01-017-052-001/491
() 		3301017000NRG23070320231636044 07/03/2023 DUWASIYA 3301017WL059106 DUWASIYA 00415 SBIN0006663 1050 1050 Processed 24/03/2023 0063282901 MRS DUVASIYA BAI MARABI STATE BANK OF INDIA(508548)
123 MARWAHI CH-01-017-052-001/491
() 		3301017000NRG23070320231636045 07/03/2023 vishnu singh 3301017WL059106 vishnu singh 00415 SBIN0006663 1050 1050 Processed 24/03/2023 0063283029 Mr. VISHNU SINGH MARAVI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
124 MARWAHI CH-01-017-052-001/492-A
() 		3301017000NRG23070320231636046 07/03/2023 RAMKALI 3301017WL059106 RAMKALI 00415 SBIN0006663 1050 1050 Processed 24/03/2023 0063282976 MRS RAMKALI BAI STATE BANK OF INDIA(508548)
125 MARWAHI CH-01-017-052-001/510
() 		3301017000NRG23070320231636048 07/03/2023 JANKI 3301017WL059106 JANKI 00415 SBIN0006663 1020 1020 Processed 24/03/2023 0063283007 MISS JANKI X STATE BANK OF INDIA(508548)
126 MARWAHI CH-01-017-052-001/52
() 		3301017000NRG23070320231636050 07/03/2023 foolbai 3301017WL059106 foolbai 00415 SBIN0006663 1020 1020 Processed 24/03/2023 0063282919 MRS FOOLBAI MARABI STATE BANK OF INDIA(508548)
127 MARWAHI CH-01-017-052-001/52
() 		3301017000NRG23070320231636049 07/03/2023 sukhi ram 3301017WL059106 sukhi ram 00415 SBIN0006663 1020 1020 Processed 24/03/2023 0063282920 MR SUKHIRAM MARABI STATE BANK OF INDIA(508548)
128 MARWAHI CH-01-017-052-001/520
() 		3301017000NRG23070320231636051 07/03/2023 mohit 3301017WL059106 mohit 00415 SBIN0006663 900 900 Processed 24/03/2023 0063283020 MR MOHIT SINGH STATE BANK OF INDIA(508548)
129 MARWAHI CH-01-017-052-001/526
() 		3301017000NRG23070320231636052 07/03/2023 PHUL SINGH 3301017WL059106 PHUL SINGH 00415 SBIN0006663 1020 1020 Processed 24/03/2023 0063282897 MR PHOOL SINGH ARMO STATE BANK OF INDIA(508548)
130 MARWAHI CH-01-017-052-001/526
() 		3301017000NRG23070320231636053 07/03/2023 RAJWATI 3301017WL059106 RAJWATI 00415 SBIN0006663 1020 1020 Processed 24/03/2023 0063282904 MRS RAJWATI ARMO STATE BANK OF INDIA(508548)
131 MARWAHI CH-01-017-052-001/53
() 		3301017000NRG23070320231636054 07/03/2023 Heeramati 3301017WL059106 Heeramati 00415 SBIN0006663 850 850 Processed 24/03/2023 0063282951 MRS HEERAMATI WARKARE STATE BANK OF INDIA(508548)
132 MARWAHI CH-01-017-052-001/530
() 		3301017000NRG23070320231636056 07/03/2023 Chandrawati 3301017WL059106 Chandrawati 00415 SBIN0006663 1050 1050 Processed 24/03/2023 0063282956 MISS CHANDRAWATI MARPCHI STATE BANK OF INDIA(508548)
133 MARWAHI CH-01-017-052-001/530
() 		3301017000NRG23070320231636055 07/03/2023 PUSHPLATA 3301017WL059106 PUSHPLATA 00415 SBIN0006663 1050 1050 Processed 24/03/2023 0063282985 MISS PUSHPLATA ARMO STATE BANK OF INDIA(508548)
134 MARWAHI CH-01-017-052-001/552
() 		3301017000NRG23070320231636057 07/03/2023 BHADRI BAI 3301017WL059106 BHADRI BAI 00415 SBIN0006663 875 875 Processed 24/03/2023 0063282908 MRS BHADRI BAI WAKRE STATE BANK OF INDIA(508548)
135 MARWAHI CH-01-017-052-001/553
() 		3301017000NRG23070320231636058 07/03/2023 MAHESH KUMAR 3301017WL059106 MAHESH KUMAR 00415 SBIN0006663 1050 1050 Processed 24/03/2023 0063283005 MR MAHESH KUMAR STATE BANK OF INDIA(508548)
136 MARWAHI CH-01-017-052-001/554
() 		3301017000NRG23070320231636059 07/03/2023 ASHOK KUMAR 3301017WL059106 ASHOK KUMAR 00415 SBIN0006663 1050 1050 Processed 24/03/2023 0063283030 MR ASHOK KUMAR BHANU STATE BANK OF INDIA(508548)
137 MARWAHI CH-01-017-052-001/56
() 		3301017000NRG23070320231636060 07/03/2023 HORILAL 3301017WL059106 HORILAL 00415 SBIN0006663 1050 1050 Processed 25/03/2023 0063282966 Horilal Barwaiha FINO PAYMENTS BANK LTD(608001)
138 MARWAHI CH-01-017-052-001/569
() 		3301017000NRG23070320231636061 07/03/2023 Rajkumar 3301017WL059106 Rajkumar 00415 SBIN0006663 1050 1050 Processed 24/03/2023 0063283010 MR RAJKUMAR X STATE BANK OF INDIA(508548)
139 MARWAHI CH-01-017-052-001/59
() 		3301017000NRG23070320231636063 07/03/2023 SAVITRI BAI 3301017WL059106 SAVITRI BAI 00415 SBIN0006663 1080 1080 Processed 24/03/2023 0063282982 MRS SAVITRI MARAVI STATE BANK OF INDIA(508548)
140 MARWAHI CH-01-017-052-001/60
() 		3301017000NRG23070320231636064 07/03/2023 itwar singh 3301017WL059106 itwar singh 00415 SBIN0006663 1080 1080 Processed 24/03/2023 0063282993 MR ITWAR SINGH STATE BANK OF INDIA(508548)
141 MARWAHI CH-01-017-052-001/61
() 		3301017000NRG23070320231636065 07/03/2023 sakuntala 3301017WL059106 sakuntala 00415 SBIN0006663 1020 1020 Processed 24/03/2023 0063282936 MRS SHAKUNTALA PORTE STATE BANK OF INDIA(508548)
142 MARWAHI CH-01-017-052-001/63
() 		3301017000NRG23070320231636066 07/03/2023 SANTKUNWAR 3301017WL059106 SANTKUNWAR 00415 SBIN0006663 850 850 Processed 24/03/2023 0063282935 MRS SANTKUNWAR MARKO STATE BANK OF INDIA(508548)
143 MARWAHI CH-01-017-052-001/63
() 		3301017000NRG23070320231636067 07/03/2023 SARODHAN SINGH 3301017WL059106 SARODHAN SINGH 00415 SBIN0006663 850 850 Processed 24/03/2023 0063283025 SARODHAN SINGH IDBI BANK(607095)
144 MARWAHI CH-01-017-052-001/65
() 		3301017000NRG23070320231636068 07/03/2023 bali singh 3301017WL059106 bali singh 00415 SBIN0006663 1080 1080 Processed 24/03/2023 0063282991 MR BALI SINGH MARABI STATE BANK OF INDIA(508548)
145 MARWAHI CH-01-017-052-001/95
() 		3301017000NRG23070320231636070 07/03/2023 jai mantri 3301017WL059106 jai mantri 00415 SBIN0006663 1080 1080 Processed 24/03/2023 0063282948 MRS JAIMANTRI YADAV STATE BANK OF INDIA(508548)
146 MARWAHI CH-01-017-052-001/95
() 		3301017000NRG23070320231636071 07/03/2023 Khelan singh 3301017WL059106 Khelan singh 00415 SBIN0006663 1080 1080 Processed 24/03/2023 0063282958 MR KHELAN SINGH YADAV STATE BANK OF INDIA(508548)
147 MARWAHI CH-01-017-052-001/95-A
() 		3301017000NRG23070320231636072 07/03/2023 AMARLAL 3301017WL059106 AMARLAL 00415 SBIN0006663 900 900 Processed 25/03/2023 0063282996 Amarlal .. FINO PAYMENTS BANK LTD(608001)
SubTotal 134040 134040
148 MARWAHI CH-01-017-052-001/40
() 		3301017000NRG23070320231636004 07/03/2023 Meera 3301017WL059106 Meera 00415 SBIN0006900 1020 1020 Processed 24/03/2023 0063282964 MISS MIRA BHAINA STATE BANK OF INDIA(508548)
149 MARWAHI CH-01-017-052-001/481
() 		3301017000NRG23070320231636035 07/03/2023 YASHWANT 3301017WL059106 YASHWANT 00415 SBIN0006900 1080 1080 Processed 24/03/2023 0063282987 YASHWANT KUMAR KUSHRAM PUNJAB NATIONAL BANK(508568)
SubTotal 2100 2100
Total 147350 147350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARWAHI CH3301017_070323APB_FTO_487518 CHHATISGARH GRAMIN BANK CRGB0000419 PENDRA 1020
2 MARWAHI CH3301017_070323APB_FTO_487518 I.D.B.I.BANK IBKL0001763 pendra 3645
3 MARWAHI CH3301017_070323APB_FTO_487518 Punjab National Bank PUNB0610300 PENDRA DISTT BILASPUR 5670
4 MARWAHI CH3301017_070323APB_FTO_487518 State Bank of India SBIN0001120 PENDRA ROAD 875
5 MARWAHI CH3301017_070323APB_FTO_487518 State Bank of India SBIN0006663 PENDRA V B 134040
6 MARWAHI CH3301017_070323APB_FTO_487518 State Bank of India SBIN0006900 MARWAHI V.B. 2100

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