|
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-01-017-065-001/322
()
|
3301017000NRG23110120231108011
|
12/01/2023
|
SUNDAR LAL
|
3301017WL0042911
|
SUNDAR LAL
|
00045
|
BARB0PENDRA
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129134190
|
|
SUNDAR LAL DHANUHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
MARWAHI
|
CH-01-017-065-001/123
()
|
3301017000NRG23110120231107940
|
12/01/2023
|
BHOLA SINGH
|
3301017WL0042911
|
BHOLA SINGH
|
00093
|
CRGB0000414
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129134180
|
|
Mr. BHOLA SINGH DHANUHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
MARWAHI
|
CH-01-017-065-001/123
()
|
3301017000NRG23110120231107941
|
12/01/2023
|
ITWARIYA
|
3301017WL0042911
|
ITWARIYA
|
00093
|
CRGB0000414
|
950
|
950
|
Processed
|
24/01/2023
|
|
8129134163
|
|
Mrs. ITVARIYA BAI DHANUHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
MARWAHI
|
CH-01-017-065-001/164
()
|
3301017000NRG23110120231107951
|
12/01/2023
|
MANGLI BAI
|
3301017WL0042911
|
MANGLI BAI
|
00093
|
CRGB0000414
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129134175
|
|
Mrs. MANGLI DHANUHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
MARWAHI
|
CH-01-017-065-001/175
()
|
3301017000NRG23110120231107956
|
12/01/2023
|
AMRITIYA BAI
|
3301017WL0042911
|
AMRITIYA BAI
|
00093
|
CRGB0000414
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129134179
|
|
Mrs. AMRITIYABAI DHANUHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
MARWAHI
|
CH-01-017-065-001/175
()
|
3301017000NRG23110120231107957
|
12/01/2023
|
Beshahan
|
3301017WL0042911
|
Beshahan
|
00093
|
CRGB0000414
|
1140
|
1140
|
Rejected
|
24/01/2023
|
|
8129134162
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
MARWAHI
|
CH-01-017-065-001/183
()
|
3301017000NRG23110120231107958
|
12/01/2023
|
RAMNIVAS
|
3301017WL0042911
|
RAMNIVAS
|
00093
|
CRGB0000414
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129134158
|
|
Mr. RAMNIWAS AHIRVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
MARWAHI
|
CH-01-017-065-001/195
()
|
3301017000NRG23110120231107971
|
12/01/2023
|
DEEPAK KUMAR
|
3301017WL0042911
|
DEEPAK KUMAR
|
00093
|
CRGB0000414
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129134197
|
|
MR DEEPAK KUMAR AHIRESH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MARWAHI
|
CH-01-017-065-001/267
()
|
3301017000NRG23110120231107988
|
12/01/2023
|
MAYA BAI
|
3301017WL0042911
|
MAYA BAI
|
00093
|
CRGB0000414
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129134165
|
|
Mrs. MAYA DHURVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
MARWAHI
|
CH-01-017-065-001/310
()
|
3301017000NRG23110120231108001
|
12/01/2023
|
BISUN
|
3301017WL0042911
|
BISUN
|
00093
|
CRGB0000414
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129134164
|
|
Mr. BISUN DHANUHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
MARWAHI
|
CH-01-017-065-001/311-A
()
|
3301017000NRG23110120231108002
|
12/01/2023
|
BHIM SINGH
|
3301017WL0042911
|
BHIM SINGH
|
00093
|
CRGB0000414
|
570
|
570
|
Processed
|
24/01/2023
|
|
8129134195
|
|
Mr. BEEMSHING MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
MARWAHI
|
CH-01-017-065-001/318-A
()
|
3301017000NRG23110120231108005
|
12/01/2023
|
RAMDHAN DHANUHAR
|
3301017WL0042911
|
RAMDHAN DHANUHAR
|
00093
|
CRGB0000414
|
570
|
570
|
Processed
|
24/01/2023
|
|
8129134196
|
|
Mr. RAMDHAN MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
MARWAHI
|
CH-01-017-065-001/319
()
|
3301017000NRG23110120231108006
|
12/01/2023
|
KAMLESH
|
3301017WL0042911
|
KAMLESH
|
00093
|
CRGB0000414
|
950
|
950
|
Processed
|
24/01/2023
|
|
8129134176
|
|
Mr. KAMLESH DHANUHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
MARWAHI
|
CH-01-017-065-001/321
()
|
3301017000NRG23110120231108008
|
12/01/2023
|
RATAN
|
3301017WL0042911
|
RATAN
|
00093
|
CRGB0000414
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129134177
|
|
Mr. RATAN SINGH DHANUHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
MARWAHI
|
CH-01-017-065-001/324-A
()
|
3301017000NRG23110120231108012
|
12/01/2023
|
RAM SINGH DHANUHAR
|
3301017WL0042911
|
RAM SINGH DHANUHAR
|
00093
|
CRGB0000414
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129134193
|
|
RAMSINGH DHANUHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MARWAHI
|
CH-01-017-065-001/324-A
()
|
3301017000NRG23110120231108013
|
12/01/2023
|
SIVNI BAI
|
3301017WL0042911
|
SIVNI BAI
|
00093
|
CRGB0000414
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129134194
|
|
Mrs. SIVNI BAI DHANUHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
MARWAHI
|
CH-01-017-065-001/385
()
|
3301017000NRG23110120231108023
|
12/01/2023
|
LATA BAI
|
3301017WL0042911
|
LATA BAI
|
00093
|
CRGB0000414
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129134192
|
|
MR CHANDULAL LOHAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MARWAHI
|
CH-01-017-065-001/444
()
|
3301017000NRG23110120231108038
|
12/01/2023
|
DASMAT CHANDRA
|
3301017WL0042911
|
DASMAT CHANDRA
|
00093
|
CRGB0000414
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129134171
|
|
Mrs. DASHMAT CHANDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
MARWAHI
|
CH-01-017-065-001/444
()
|
3301017000NRG23110120231108037
|
12/01/2023
|
DEEPAK KUMAR
|
3301017WL0042911
|
DEEPAK KUMAR
|
00093
|
CRGB0000414
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129134161
|
|
Mr. DEEPAK CHANDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
MARWAHI
|
CH-01-017-065-001/472-A
()
|
3301017000NRG23110120231108041
|
12/01/2023
|
ANITA BAI
|
3301017WL0042911
|
ANITA BAI
|
00093
|
CRGB0000414
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129134191
|
|
Mrs. ANITA BAI KARSAAYAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
MARWAHI
|
CH-01-017-065-001/84
()
|
3301017000NRG23110120231108064
|
12/01/2023
|
ramnarayan
|
3301017WL0042911
|
ramnarayan
|
00093
|
CRGB0000414
|
760
|
760
|
Processed
|
24/01/2023
|
|
8129134156
|
|
RAM NARAYAN S/O SHIV BARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20900
|
20900
|
|
|
|
|
|
|
|
|
22
|
MARWAHI
|
CH-01-017-065-001/246
()
|
3301017000NRG23110120231107975
|
12/01/2023
|
MAHENDRA LAL
|
3301017WL0042911
|
MAHENDRA LAL
|
00354
|
PUNB0610300
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129134200
|
|
Mr. MAHENDRA LAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
23
|
MARWAHI
|
CH-01-017-065-001/268
()
|
3301017000NRG23110120231107989
|
12/01/2023
|
RAMKUMAR
|
3301017WL0042911
|
RAMKUMAR
|
00415
|
SBIN0001120
|
950
|
950
|
Processed
|
24/01/2023
|
|
8129134166
|
|
MR RAM KUMAR BACHHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
24
|
MARWAHI
|
CH-01-017-065-001/1
()
|
3301017000NRG23110120231107930
|
12/01/2023
|
BANDHURAM
|
3301017WL0042911
|
BANDHURAM
|
00415
|
SBIN0006663
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129134169
|
|
MR BANDHU AHIRESH
|
STATE BANK OF INDIA(508548)
|
|
25
|
MARWAHI
|
CH-01-017-065-001/19-A
()
|
3301017000NRG23110120231107965
|
12/01/2023
|
CHANDA BAI
|
3301017WL0042911
|
CHANDA BAI
|
00415
|
SBIN0006663
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129134187
|
|
MRS CHANDA BAI PARASTE
|
STATE BANK OF INDIA(508548)
|
|
26
|
MARWAHI
|
CH-01-017-065-001/19-A
()
|
3301017000NRG23110120231107964
|
12/01/2023
|
DADAN SINGH
|
3301017WL0042911
|
DADAN SINGH
|
00415
|
SBIN0006663
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129134184
|
|
MR DADAN SINGH PARASTE
|
STATE BANK OF INDIA(508548)
|
|
27
|
MARWAHI
|
CH-01-017-065-001/279
()
|
3301017000NRG23110120231107993
|
12/01/2023
|
BAIJANTRI
|
3301017WL0042911
|
BAIJANTRI
|
00415
|
SBIN0006663
|
1140
|
1140
|
Rejected
|
24/01/2023
|
|
8129134170
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
MARWAHI
|
CH-01-017-065-001/376
()
|
3301017000NRG23110120231108018
|
12/01/2023
|
kavita
|
3301017WL0042911
|
kavita
|
00415
|
SBIN0006663
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129134198
|
|
MRS KAVITA CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MARWAHI
|
CH-01-017-065-001/417
()
|
3301017000NRG23110120231108029
|
12/01/2023
|
RAVINDRA KUMAR
|
3301017WL0042911
|
RAVINDRA KUMAR
|
00415
|
SBIN0006663
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129134181
|
|
MR RAVENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MARWAHI
|
CH-01-017-065-001/523
()
|
3301017000NRG23110120231108049
|
12/01/2023
|
CHAYA CHOUDHREE
|
3301017WL0042911
|
CHAYA CHOUDHREE
|
00415
|
SBIN0006663
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129134199
|
|
MISS CHHAYA CHOUDHREE
|
STATE BANK OF INDIA(508548)
|
|
31
|
MARWAHI
|
CH-01-017-065-001/97
()
|
3301017000NRG23110120231108069
|
12/01/2023
|
BECHU SINGH
|
3301017WL0042911
|
BECHU SINGH
|
00415
|
SBIN0006663
|
950
|
950
|
Processed
|
24/01/2023
|
|
8129134182
|
|
BECHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8930
|
8930
|
|
|
|
|
|
|
|
|
32
|
MARWAHI
|
CH-01-017-065-001/1
()
|
3301017000NRG23110120231107931
|
12/01/2023
|
JAIMANTRI BAI
|
3301017WL0042911
|
JAIMANTRI BAI
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129134150
|
|
MRS JAMANTRI AHIRESH
|
STATE BANK OF INDIA(508548)
|
|
33
|
MARWAHI
|
CH-01-017-065-001/1
()
|
3301017000NRG23110120231107932
|
12/01/2023
|
RAMKUNWAR
|
3301017WL0042911
|
RAMKUNWAR
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129134148
|
|
MRS RAMKUMARI I
|
STATE BANK OF INDIA(508548)
|
|
34
|
MARWAHI
|
CH-01-017-065-001/108
()
|
3301017000NRG23110120231107933
|
12/01/2023
|
BHEEKAMPRASAD
|
3301017WL0042911
|
BHEEKAMPRASAD
|
00415
|
SBIN0006900
|
950
|
950
|
Processed
|
24/01/2023
|
|
8129134140
|
|
MR BHIKHAM I
|
STATE BANK OF INDIA(508548)
|
|
35
|
MARWAHI
|
CH-01-017-065-001/117
()
|
3301017000NRG23110120231107934
|
12/01/2023
|
SHIVDAS
|
3301017WL0042911
|
SHIVDAS
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129134123
|
|
SHIVDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MARWAHI
|
CH-01-017-065-001/117
()
|
3301017000NRG23110120231107935
|
12/01/2023
|
SUMIRA
|
3301017WL0042911
|
SUMIRA
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129134160
|
|
MRS SUMINTRA O
|
STATE BANK OF INDIA(508548)
|
|
37
|
MARWAHI
|
CH-01-017-065-001/118
()
|
3301017000NRG23110120231107936
|
12/01/2023
|
SUMER SINGH
|
3301017WL0042911
|
SUMER SINGH
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129134149
|
|
Mr. SUMER AHIRESH S/O BAIJNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
MARWAHI
|
CH-01-017-065-001/119
()
|
3301017000NRG23110120231107938
|
12/01/2023
|
BELSIYA BAI
|
3301017WL0042911
|
BELSIYA BAI
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129134106
|
|
MRS BELSABAI I
|
STATE BANK OF INDIA(508548)
|
|
39
|
MARWAHI
|
CH-01-017-065-001/119
()
|
3301017000NRG23110120231107939
|
12/01/2023
|
PRATAP
|
3301017WL0042911
|
PRATAP
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129134109
|
|
PRATAP SINGH AHIRESH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MARWAHI
|
CH-01-017-065-001/135
()
|
3301017000NRG23110120231107943
|
12/01/2023
|
BUDHRAM
|
3301017WL0042911
|
BUDHRAM
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129134111
|
|
MR BUDHRAM I
|
STATE BANK OF INDIA(508548)
|
|
41
|
MARWAHI
|
CH-01-017-065-001/135
()
|
3301017000NRG23110120231107944
|
12/01/2023
|
SUSHILA
|
3301017WL0042911
|
SUSHILA
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129134112
|
|
MRS SUSHEELA NAGESH
|
STATE BANK OF INDIA(508548)
|
|
42
|
MARWAHI
|
CH-01-017-065-001/150
()
|
3301017000NRG23110120231107946
|
12/01/2023
|
DEVKUMAR
|
3301017WL0042911
|
DEVKUMAR
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129134139
|
|
MR DEVKUMAR I
|
STATE BANK OF INDIA(508548)
|
|
43
|
MARWAHI
|
CH-01-017-065-001/150
()
|
3301017000NRG23110120231107945
|
12/01/2023
|
KIRAN BAI
|
3301017WL0042911
|
KIRAN BAI
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129134138
|
|
MRS KIRAN BAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MARWAHI
|
CH-01-017-065-001/152
()
|
3301017000NRG23110120231107947
|
12/01/2023
|
AMLA BAI
|
3301017WL0042911
|
AMLA BAI
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129134134
|
|
MRS AMLABAI AHIRVAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
MARWAHI
|
CH-01-017-065-001/154
()
|
3301017000NRG23110120231107948
|
12/01/2023
|
MAHENDRA
|
3301017WL0042911
|
MAHENDRA
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129134152
|
|
MAHENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MARWAHI
|
CH-01-017-065-001/158
()
|
3301017000NRG23110120231107949
|
12/01/2023
|
SHYAMKALI
|
3301017WL0042911
|
SHYAMKALI
|
00415
|
SBIN0006900
|
950
|
950
|
Processed
|
24/01/2023
|
|
8129134121
|
|
MRS SHYAM KALI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MARWAHI
|
CH-01-017-065-001/160
()
|
3301017000NRG23110120231107950
|
12/01/2023
|
CHANDRAKALI
|
3301017WL0042911
|
CHANDRAKALI
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129134126
|
|
MRS CHANDRWATI O
|
STATE BANK OF INDIA(508548)
|
|
48
|
MARWAHI
|
CH-01-017-065-001/17
()
|
3301017000NRG23110120231107952
|
12/01/2023
|
DILIP
|
3301017WL0042911
|
DILIP
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129134135
|
|
MR DILIPKUMAR CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MARWAHI
|
CH-01-017-065-001/17
()
|
3301017000NRG23110120231107953
|
12/01/2023
|
Meena Bai
|
3301017WL0042911
|
Meena Bai
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129134168
|
|
MRS MEENA DEVI CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MARWAHI
|
CH-01-017-065-001/174
()
|
3301017000NRG23110120231107954
|
12/01/2023
|
KAMLESH
|
3301017WL0042911
|
KAMLESH
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129134108
|
|
MR KAMLESH KUMAR CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MARWAHI
|
CH-01-017-065-001/174
()
|
3301017000NRG23110120231107955
|
12/01/2023
|
POOJA
|
3301017WL0042911
|
POOJA
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129134104
|
|
POOJA CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MARWAHI
|
CH-01-017-065-001/183
()
|
3301017000NRG23110120231107959
|
12/01/2023
|
DUIJI BAI
|
3301017WL0042911
|
DUIJI BAI
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129134122
|
|
MRS DUIJIBAI AHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
MARWAHI
|
CH-01-017-065-001/187
()
|
3301017000NRG23110120231107963
|
12/01/2023
|
GUJRATIYA BAI
|
3301017WL0042911
|
GUJRATIYA BAI
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129134146
|
|
MRS GUJRTIYA AMLESH
|
STATE BANK OF INDIA(508548)
|
|
54
|
MARWAHI
|
CH-01-017-065-001/192
()
|
3301017000NRG23110120231107966
|
12/01/2023
|
SONA BAI
|
3301017WL0042911
|
SONA BAI
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129134100
|
|
Mrs. SONA BAI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
55
|
MARWAHI
|
CH-01-017-065-001/193
()
|
3301017000NRG23110120231107968
|
12/01/2023
|
RAMKALI
|
3301017WL0042911
|
RAMKALI
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129134155
|
|
MRS RAMKALI AHIRESH
|
STATE BANK OF INDIA(508548)
|
|
56
|
MARWAHI
|
CH-01-017-065-001/193
()
|
3301017000NRG23110120231107967
|
12/01/2023
|
RAMNARAYAN
|
3301017WL0042911
|
RAMNARAYAN
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129134120
|
|
Mr. RAMNARAYAN AHIRESH S/O HEERA LAL AH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
MARWAHI
|
CH-01-017-065-001/195
()
|
3301017000NRG23110120231107970
|
12/01/2023
|
AHIRESH
|
3301017WL0042911
|
AHIRESH
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129134185
|
|
MRS SHRIMATI AHIRESH
|
STATE BANK OF INDIA(508548)
|
|
58
|
MARWAHI
|
CH-01-017-065-001/195
()
|
3301017000NRG23110120231107969
|
12/01/2023
|
LAXMAN KUMAR
|
3301017WL0042911
|
LAXMAN KUMAR
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129134132
|
|
Mr. LAXMAN KUMAR AHIRESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
MARWAHI
|
CH-01-017-065-001/196
()
|
3301017000NRG23110120231107972
|
12/01/2023
|
SAMPATIYA
|
3301017WL0042911
|
SAMPATIYA
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129134172
|
|
MRS SAMPATIYABAI AHIRESH
|
STATE BANK OF INDIA(508548)
|
|
60
|
MARWAHI
|
CH-01-017-065-001/246
()
|
3301017000NRG23110120231107974
|
12/01/2023
|
MOLIYA BAI
|
3301017WL0042911
|
MOLIYA BAI
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129134130
|
|
MRS MOLIYA CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
61
|
MARWAHI
|
CH-01-017-065-001/246
()
|
3301017000NRG23110120231107973
|
12/01/2023
|
SARODHAN
|
3301017WL0042911
|
SARODHAN
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129134094
|
|
MR SARODHAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MARWAHI
|
CH-01-017-065-001/251
()
|
3301017000NRG23110120231107977
|
12/01/2023
|
LALI BAI
|
3301017WL0042911
|
LALI BAI
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129134144
|
|
MRS LALI DHURVE
|
STATE BANK OF INDIA(508548)
|
|
63
|
MARWAHI
|
CH-01-017-065-001/251
()
|
3301017000NRG23110120231107976
|
12/01/2023
|
RAMCHARAN
|
3301017WL0042911
|
RAMCHARAN
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129134114
|
|
MR RAM CHARAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
MARWAHI
|
CH-01-017-065-001/258
()
|
3301017000NRG23110120231107979
|
12/01/2023
|
RAMDAS
|
3301017WL0042911
|
RAMDAS
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129134142
|
|
MR RAMDAS AHIRVAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
MARWAHI
|
CH-01-017-065-001/258
()
|
3301017000NRG23110120231107980
|
12/01/2023
|
SIYAWATI
|
3301017WL0042911
|
SIYAWATI
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129134103
|
|
MRS SIYA AHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
MARWAHI
|
CH-01-017-065-001/259-A
()
|
3301017000NRG23110120231107981
|
12/01/2023
|
SHANTOSHI
|
3301017WL0042911
|
SHANTOSHI
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129134098
|
|
MRS SANTOSHI AHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
MARWAHI
|
CH-01-017-065-001/260
()
|
3301017000NRG23110120231107982
|
12/01/2023
|
GENDLAL
|
3301017WL0042911
|
GENDLAL
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129134143
|
|
MR GEND LAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
MARWAHI
|
CH-01-017-065-001/262
()
|
3301017000NRG23110120231107984
|
12/01/2023
|
RAVISANKAR
|
3301017WL0042911
|
RAVISANKAR
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129134167
|
|
MR RAVISHANKAR AHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
MARWAHI
|
CH-01-017-065-001/263
()
|
3301017000NRG23110120231107986
|
12/01/2023
|
LALLULAL
|
3301017WL0042911
|
LALLULAL
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129134128
|
|
MR LALU YADAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
MARWAHI
|
CH-01-017-065-001/264
()
|
3301017000NRG23110120231107987
|
12/01/2023
|
CHAIN SINGH
|
3301017WL0042911
|
CHAIN SINGH
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129134141
|
|
CHAINSINGH POTTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MARWAHI
|
CH-01-017-065-001/268
()
|
3301017000NRG23110120231107990
|
12/01/2023
|
JAMNI BAI
|
3301017WL0042911
|
JAMNI BAI
|
00415
|
SBIN0006900
|
950
|
950
|
Processed
|
24/01/2023
|
|
8129134136
|
|
MRS JAMUNIBAI I
|
STATE BANK OF INDIA(508548)
|
|
72
|
MARWAHI
|
CH-01-017-065-001/270
()
|
3301017000NRG23110120231107991
|
12/01/2023
|
PAWAN SINGH
|
3301017WL0042911
|
PAWAN SINGH
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129134119
|
|
PAWAN KUMAR BHAINA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MARWAHI
|
CH-01-017-065-001/270
()
|
3301017000NRG23110120231107992
|
12/01/2023
|
SAMITA BAI
|
3301017WL0042911
|
SAMITA BAI
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129134099
|
|
Mrs. SAMITA BHAINA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
MARWAHI
|
CH-01-017-065-001/281
()
|
3301017000NRG23110120231107994
|
12/01/2023
|
NARAYAN
|
3301017WL0042911
|
NARAYAN
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129134096
|
|
MR NARAYAN SINGH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
75
|
MARWAHI
|
CH-01-017-065-001/285
()
|
3301017000NRG23110120231107995
|
12/01/2023
|
GIRJA BAI
|
3301017WL0042911
|
GIRJA BAI
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129134115
|
|
GIRIJA BAI CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MARWAHI
|
CH-01-017-065-001/296
()
|
3301017000NRG23110120231107996
|
12/01/2023
|
HARIPRASAD
|
3301017WL0042911
|
HARIPRASAD
|
00415
|
SBIN0006900
|
1140
|
1140
|
Rejected
|
24/01/2023
|
|
8129134154
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
MARWAHI
|
CH-01-017-065-001/3
()
|
3301017000NRG23110120231107998
|
12/01/2023
|
AMELIYA
|
3301017WL0042911
|
AMELIYA
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129134113
|
|
AMELIYA BAI AHIRESH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MARWAHI
|
CH-01-017-065-001/306
()
|
3301017000NRG23110120231108000
|
12/01/2023
|
GOMATI
|
3301017WL0042911
|
GOMATI
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129134178
|
|
MRS GAURI AHIRVAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
MARWAHI
|
CH-01-017-065-001/306
()
|
3301017000NRG23110120231107999
|
12/01/2023
|
RAM KUMAR
|
3301017WL0042911
|
RAM KUMAR
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129134097
|
|
MR RAMKUMAR CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MARWAHI
|
CH-01-017-065-001/313
()
|
3301017000NRG23110120231108003
|
12/01/2023
|
KUSUM
|
3301017WL0042911
|
KUSUM
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129134137
|
|
MRS KUSUMKALI O
|
STATE BANK OF INDIA(508548)
|
|
81
|
MARWAHI
|
CH-01-017-065-001/313
()
|
3301017000NRG23110120231108004
|
12/01/2023
|
MAHESH KUMAR
|
3301017WL0042911
|
MAHESH KUMAR
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129134186
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
MARWAHI
|
CH-01-017-065-001/319
()
|
3301017000NRG23110120231108007
|
12/01/2023
|
BIRAJO BAI
|
3301017WL0042911
|
BIRAJO BAI
|
00415
|
SBIN0006900
|
950
|
950
|
Processed
|
24/01/2023
|
|
8129134189
|
|
MRS VIRAJO BAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MARWAHI
|
CH-01-017-065-001/321
()
|
3301017000NRG23110120231108009
|
12/01/2023
|
RUNIYA
|
3301017WL0042911
|
RUNIYA
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129134174
|
|
MRS RUNIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MARWAHI
|
CH-01-017-065-001/322
()
|
3301017000NRG23110120231108010
|
12/01/2023
|
RAJMATI
|
3301017WL0042911
|
RAJMATI
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129134173
|
|
MRS RAJMATI O
|
STATE BANK OF INDIA(508548)
|
|
85
|
MARWAHI
|
CH-01-017-065-001/379
()
|
3301017000NRG23110120231108021
|
12/01/2023
|
Omwati
|
3301017WL0042911
|
Omwati
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129134125
|
|
MRS OMVATI AHIRESH
|
STATE BANK OF INDIA(508548)
|
|
86
|
MARWAHI
|
CH-01-017-065-001/379
()
|
3301017000NRG23110120231108020
|
12/01/2023
|
SUKHDEV
|
3301017WL0042911
|
SUKHDEV
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129134124
|
|
SUKHDEV AHIRESH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MARWAHI
|
CH-01-017-065-001/385
()
|
3301017000NRG23110120231108022
|
12/01/2023
|
CHANDULAL
|
3301017WL0042911
|
CHANDULAL
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129134157
|
|
CHANDULAL VISHWKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MARWAHI
|
CH-01-017-065-001/411
()
|
3301017000NRG23110120231108028
|
12/01/2023
|
VIJAY KUMAR
|
3301017WL0042911
|
VIJAY KUMAR
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129134118
|
|
VIJAY KUMAR CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MARWAHI
|
CH-01-017-065-001/427
()
|
3301017000NRG23110120231108032
|
12/01/2023
|
KAMAL SINGH
|
3301017WL0042911
|
KAMAL SINGH
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129134147
|
|
MR KAMALSINGHAHIRESH AHIRESH
|
STATE BANK OF INDIA(508548)
|
|
90
|
MARWAHI
|
CH-01-017-065-001/427
()
|
3301017000NRG23110120231108031
|
12/01/2023
|
SUKUL SINGH
|
3301017WL0042911
|
SUKUL SINGH
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129134107
|
|
Mr. SUKUL AHIRESH SO BANDHU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
MARWAHI
|
CH-01-017-065-001/438
()
|
3301017000NRG23110120231108033
|
12/01/2023
|
NARAYAN
|
3301017WL0042911
|
NARAYAN
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129134131
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
MARWAHI
|
CH-01-017-065-001/439
()
|
3301017000NRG23110120231108035
|
12/01/2023
|
RAM BABU
|
3301017WL0042911
|
RAM BABU
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129134133
|
|
MR RAM BABU
|
STATE BANK OF INDIA(508548)
|
|
93
|
MARWAHI
|
CH-01-017-065-001/439
()
|
3301017000NRG23110120231108036
|
12/01/2023
|
SITA RANI
|
3301017WL0042911
|
SITA RANI
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129134110
|
|
MRS SITA RANI
|
STATE BANK OF INDIA(508548)
|
|
94
|
MARWAHI
|
CH-01-017-065-001/478-A
()
|
3301017000NRG23110120231108042
|
12/01/2023
|
KEMLI
|
3301017WL0042911
|
KEMLI
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129134188
|
|
MRS KEMLI BAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
MARWAHI
|
CH-01-017-065-001/5
()
|
3301017000NRG23110120231108043
|
12/01/2023
|
HARIDAS
|
3301017WL0042911
|
HARIDAS
|
00415
|
SBIN0006900
|
570
|
570
|
Processed
|
24/01/2023
|
|
8129134145
|
|
MS HARIDAS SUMER
|
STATE BANK OF INDIA(508548)
|
|
96
|
MARWAHI
|
CH-01-017-065-001/506-A
()
|
3301017000NRG23110120231108047
|
12/01/2023
|
KRISHNAPAL
|
3301017WL0042911
|
KRISHNAPAL
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129134153
|
|
MR KRISHN PAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
MARWAHI
|
CH-01-017-065-001/59
()
|
3301017000NRG23110120231108055
|
12/01/2023
|
KUNWARIYA BAI
|
3301017WL0042911
|
KUNWARIYA BAI
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129134117
|
|
MRS KUNWARIYA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
MARWAHI
|
CH-01-017-065-001/59
()
|
3301017000NRG23110120231108054
|
12/01/2023
|
RAN SINGH
|
3301017WL0042911
|
RAN SINGH
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129134116
|
|
MR RANSINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
MARWAHI
|
CH-01-017-065-001/6
()
|
3301017000NRG23110120231108056
|
12/01/2023
|
RAMKALI
|
3301017WL0042911
|
RAMKALI
|
00415
|
SBIN0006900
|
950
|
950
|
Processed
|
24/01/2023
|
|
8129134105
|
|
MRS RAMKALI O
|
STATE BANK OF INDIA(508548)
|
|
100
|
MARWAHI
|
CH-01-017-065-001/70
()
|
3301017000NRG23110120231108057
|
12/01/2023
|
PREETAM
|
3301017WL0042911
|
PREETAM
|
00415
|
SBIN0006900
|
950
|
950
|
Processed
|
24/01/2023
|
|
8129134101
|
|
MR PREETAM PRASAD WISWKARMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
MARWAHI
|
CH-01-017-065-001/75
()
|
3301017000NRG23110120231108059
|
12/01/2023
|
SEMWATI
|
3301017WL0042911
|
SEMWATI
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129134129
|
|
Mr. MAHILA MAHA. SAW SHA. SAMUH MATIYAD
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
102
|
MARWAHI
|
CH-01-017-065-001/78
()
|
3301017000NRG23110120231108062
|
12/01/2023
|
BHUKANDAS
|
3301017WL0042911
|
BHUKANDAS
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129134159
|
|
Mr. BHUKAN S/O AMAR DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
MARWAHI
|
CH-01-017-065-001/78
()
|
3301017000NRG23110120231108063
|
12/01/2023
|
TAPESHWAR
|
3301017WL0042911
|
TAPESHWAR
|
00415
|
SBIN0006900
|
570
|
570
|
Processed
|
24/01/2023
|
|
8129134151
|
|
MR TAPESHWAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
MARWAHI
|
CH-01-017-065-001/85
()
|
3301017000NRG23110120231108065
|
12/01/2023
|
GULAICHI
|
3301017WL0042911
|
GULAICHI
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129134127
|
|
MRS GULAYCHIBAI AHIRVAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
MARWAHI
|
CH-01-017-065-001/86
()
|
3301017000NRG23110120231108066
|
12/01/2023
|
BABBUDAS
|
3301017WL0042911
|
BABBUDAS
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129134095
|
|
MR BABBU DAS AHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
MARWAHI
|
CH-01-017-065-001/89
()
|
3301017000NRG23110120231108067
|
12/01/2023
|
KUNJANDAS
|
3301017WL0042911
|
KUNJANDAS
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129134102
|
|
KUNJAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MARWAHI
|
CH-01-017-065-001/97
()
|
3301017000NRG23110120231108070
|
12/01/2023
|
KUMARI BAI
|
3301017WL0042911
|
KUMARI BAI
|
00415
|
SBIN0006900
|
950
|
950
|
Processed
|
24/01/2023
|
|
8129134183
|
|
MRS KUMARI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84170
|
84170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117230
|
117230
|
|
|
|
|
|
|
|