|
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-01-017-030-001/1009
()
|
3301017000NRG23130520220019198
|
13/05/2022
|
Sumitra Bai
|
3301017WL0000812
|
Sumitra Bai
|
00093
|
SBIN0RRCHGB
|
1050
|
1050
|
Processed
|
25/05/2022
|
|
1503904502
|
|
Mrs. Sunita Aayam W/O Bhagwat Singh Aa
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
MARWAHI
|
CH-01-017-030-001/300
()
|
3301017000NRG23130520220019228
|
13/05/2022
|
SUMITRA
|
3301017WL0000812
|
SUMITRA
|
00093
|
SBIN0RRCHGB
|
1050
|
1050
|
Processed
|
25/05/2022
|
|
1503904503
|
|
Mrs. SUMITRA BAI MARKO W/O ANAND SINGH M
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
3
|
MARWAHI
|
CH-01-017-030-001/1009
()
|
3301017000NRG23130520220019199
|
13/05/2022
|
Bhagwat
|
3301017WL0000812
|
Bhagwat
|
00415
|
SBIN0006900
|
1050
|
1050
|
Processed
|
25/05/2022
|
|
1503904519
|
|
MR BHAGWAT SINGH AYAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
MARWAHI
|
CH-01-017-030-001/1067
()
|
3301017000NRG23130520220019200
|
13/05/2022
|
RAMSAY
|
3301017WL0000812
|
RAMSAY
|
00415
|
SBIN0006900
|
875
|
875
|
Processed
|
25/05/2022
|
|
1503904507
|
|
MR RAMSAY I
|
STATE BANK OF INDIA(508548)
|
|
5
|
MARWAHI
|
CH-01-017-030-001/128
()
|
3301017000NRG23130520220019209
|
13/05/2022
|
BIHARILAL
|
3301017WL0000812
|
BIHARILAL
|
00415
|
SBIN0006900
|
1050
|
1050
|
Processed
|
25/05/2022
|
|
1503904511
|
|
MR BIHARI I
|
STATE BANK OF INDIA(508548)
|
|
6
|
MARWAHI
|
CH-01-017-030-001/128
()
|
3301017000NRG23130520220019210
|
13/05/2022
|
LILAWATI
|
3301017WL0000812
|
LILAWATI
|
00415
|
SBIN0006900
|
1050
|
1050
|
Processed
|
25/05/2022
|
|
1503904474
|
|
MRS LILAWATI MARKO
|
STATE BANK OF INDIA(508548)
|
|
7
|
MARWAHI
|
CH-01-017-030-001/151
()
|
3301017000NRG23130520220019211
|
13/05/2022
|
bisnu
|
3301017WL0000812
|
bisnu
|
00415
|
SBIN0006900
|
1050
|
1050
|
Processed
|
25/05/2022
|
|
1503904499
|
|
MR VISHNU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MARWAHI
|
CH-01-017-030-001/154
()
|
3301017000NRG23130520220019213
|
13/05/2022
|
MAHIPAT
|
3301017WL0000812
|
MAHIPAT
|
00415
|
SBIN0006900
|
875
|
875
|
Processed
|
25/05/2022
|
|
1503904513
|
|
MR MAHIPAT I PORTE
|
STATE BANK OF INDIA(508548)
|
|
9
|
MARWAHI
|
CH-01-017-030-001/155
()
|
3301017000NRG23130520220019214
|
13/05/2022
|
GANPAT
|
3301017WL0000812
|
GANPAT
|
00415
|
SBIN0006900
|
1050
|
1050
|
Processed
|
25/05/2022
|
|
1503904490
|
|
MR GANPAT PORTE
|
STATE BANK OF INDIA(508548)
|
|
10
|
MARWAHI
|
CH-01-017-030-001/162
()
|
3301017000NRG23130520220019216
|
13/05/2022
|
NANURAM
|
3301017WL0000812
|
NANURAM
|
00415
|
SBIN0006900
|
875
|
875
|
Processed
|
25/05/2022
|
|
1503904514
|
|
MR NANHURAM MARKO
|
STATE BANK OF INDIA(508548)
|
|
11
|
MARWAHI
|
CH-01-017-030-001/166
()
|
3301017000NRG23130520220019218
|
13/05/2022
|
PREM SINGH
|
3301017WL0000812
|
PREM SINGH
|
00415
|
SBIN0006900
|
1050
|
1050
|
Processed
|
25/05/2022
|
|
1503904452
|
|
Mr. PREM SINGH AYAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
12
|
MARWAHI
|
CH-01-017-030-001/176
()
|
3301017000NRG23130520220019219
|
13/05/2022
|
RATAN SINGH
|
3301017WL0000812
|
RATAN SINGH
|
00415
|
SBIN0006900
|
1050
|
1050
|
Processed
|
25/05/2022
|
|
1503904500
|
|
Mr. RATAN SINGH GOND
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
13
|
MARWAHI
|
CH-01-017-030-001/180
()
|
3301017000NRG23130520220019220
|
13/05/2022
|
JIND KUWAR
|
3301017WL0000812
|
JIND KUWAR
|
00415
|
SBIN0006900
|
875
|
875
|
Processed
|
25/05/2022
|
|
1503904467
|
|
MRS JINKUWAR O
|
STATE BANK OF INDIA(508548)
|
|
14
|
MARWAHI
|
CH-01-017-030-001/194
()
|
3301017000NRG23130520220019222
|
13/05/2022
|
SON KUWAR
|
3301017WL0000812
|
SON KUWAR
|
00415
|
SBIN0006900
|
1050
|
1050
|
Processed
|
25/05/2022
|
|
1503904515
|
|
MRS SONKUWAR MARKO
|
STATE BANK OF INDIA(508548)
|
|
15
|
MARWAHI
|
CH-01-017-030-001/197
()
|
3301017000NRG23130520220019224
|
13/05/2022
|
BAL KUWAR
|
3301017WL0000812
|
BAL KUWAR
|
00415
|
SBIN0006900
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1503904498
|
|
MRS BALKUNWAR O
|
STATE BANK OF INDIA(508548)
|
|
16
|
MARWAHI
|
CH-01-017-030-001/230
()
|
3301017000NRG23130520220019226
|
13/05/2022
|
rambai
|
3301017WL0000812
|
rambai
|
00415
|
SBIN0006900
|
1050
|
1050
|
Processed
|
25/05/2022
|
|
1503904522
|
|
MRS UNATTHI O
|
STATE BANK OF INDIA(508548)
|
|
17
|
MARWAHI
|
CH-01-017-030-001/230
()
|
3301017000NRG23130520220019225
|
13/05/2022
|
SANTOSH
|
3301017WL0000812
|
SANTOSH
|
00415
|
SBIN0006900
|
1050
|
1050
|
Processed
|
25/05/2022
|
|
1503904501
|
|
MR SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
18
|
MARWAHI
|
CH-01-017-030-001/300
()
|
3301017000NRG23130520220019227
|
13/05/2022
|
ANAND SINGH
|
3301017WL0000812
|
ANAND SINGH
|
00415
|
SBIN0006900
|
1050
|
1050
|
Processed
|
25/05/2022
|
|
1503904509
|
|
Mr. ANAND . MARKO
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
19
|
MARWAHI
|
CH-01-017-030-001/356
()
|
3301017000NRG23130520220019231
|
13/05/2022
|
RAM SINGH
|
3301017WL0000812
|
RAM SINGH
|
00415
|
SBIN0006900
|
1050
|
1050
|
Processed
|
25/05/2022
|
|
1503904453
|
|
MR RAM SINGH AYAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
MARWAHI
|
CH-01-017-030-001/361
()
|
3301017000NRG23130520220019232
|
13/05/2022
|
SHOBHA
|
3301017WL0000812
|
SHOBHA
|
00415
|
SBIN0006900
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1503904465
|
|
MRS SUMINTRA O
|
STATE BANK OF INDIA(508548)
|
|
21
|
MARWAHI
|
CH-01-017-030-001/361
()
|
3301017000NRG23130520220019233
|
13/05/2022
|
SUMITRA
|
3301017WL0000812
|
SUMITRA
|
00415
|
SBIN0006900
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1503904478
|
|
MR SHOBHA SINGH SARUTA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MARWAHI
|
CH-01-017-030-001/366
()
|
3301017000NRG23130520220019235
|
13/05/2022
|
SAVITRI
|
3301017WL0000812
|
SAVITRI
|
00415
|
SBIN0006900
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1503904480
|
|
MRS SAVITRI O
|
STATE BANK OF INDIA(508548)
|
|
23
|
MARWAHI
|
CH-01-017-030-001/366
()
|
3301017000NRG23130520220019234
|
13/05/2022
|
SHIVNARAYAN
|
3301017WL0000812
|
SHIVNARAYAN
|
00415
|
SBIN0006900
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1503904479
|
|
MR SHIVNARAYAN O
|
STATE BANK OF INDIA(508548)
|
|
24
|
MARWAHI
|
CH-01-017-030-001/378
()
|
3301017000NRG23130520220019236
|
13/05/2022
|
SUKHLAL
|
3301017WL0000812
|
SUKHLAL
|
00415
|
SBIN0006900
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1503904485
|
|
MR SUKHLAL I
|
STATE BANK OF INDIA(508548)
|
|
25
|
MARWAHI
|
CH-01-017-030-001/382
()
|
3301017000NRG23130520220019237
|
13/05/2022
|
VISHAL SINGH
|
3301017WL0000812
|
VISHAL SINGH
|
00415
|
SBIN0006900
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1503904488
|
|
MR VISHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
MARWAHI
|
CH-01-017-030-001/409
()
|
3301017000NRG23130520220019238
|
13/05/2022
|
RAM SINGH
|
3301017WL0000812
|
RAM SINGH
|
00415
|
SBIN0006900
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1503904486
|
|
MR RAMSINGH PORTE
|
STATE BANK OF INDIA(508548)
|
|
27
|
MARWAHI
|
CH-01-017-030-001/445
()
|
3301017000NRG23130520220019239
|
13/05/2022
|
akaliya
|
3301017WL0000812
|
akaliya
|
00415
|
SBIN0006900
|
1050
|
1050
|
Processed
|
25/05/2022
|
|
1503904496
|
|
MRS AKALIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MARWAHI
|
CH-01-017-030-001/511
()
|
3301017000NRG23130520220019240
|
13/05/2022
|
SAVAN SINGH
|
3301017WL0000812
|
SAVAN SINGH
|
00415
|
SBIN0006900
|
1050
|
1050
|
Processed
|
25/05/2022
|
|
1503904475
|
|
SAWAN SINGH MARKO SO SUMER SI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MARWAHI
|
CH-01-017-030-001/609
()
|
3301017000NRG23130520220019244
|
13/05/2022
|
ram lakhan
|
3301017WL0000812
|
ram lakhan
|
00415
|
SBIN0006900
|
875
|
875
|
Processed
|
25/05/2022
|
|
1503904504
|
|
Mr. RAM LAKHAN S/O MANGAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
MARWAHI
|
CH-01-017-030-001/611
()
|
3301017000NRG23130520220019245
|
13/05/2022
|
MAHIPAT
|
3301017WL0000812
|
MAHIPAT
|
00415
|
SBIN0006900
|
1050
|
1050
|
Processed
|
25/05/2022
|
|
1503904469
|
|
MR MAHIPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
MARWAHI
|
CH-01-017-030-001/649
()
|
3301017000NRG23130520220019247
|
13/05/2022
|
ITWARIYA
|
3301017WL0000812
|
ITWARIYA
|
00415
|
SBIN0006900
|
1050
|
1050
|
Processed
|
25/05/2022
|
|
1503904472
|
|
MRS ITWARIYA O
|
STATE BANK OF INDIA(508548)
|
|
32
|
MARWAHI
|
CH-01-017-030-001/649
()
|
3301017000NRG23130520220019246
|
13/05/2022
|
Sarvan singh
|
3301017WL0000812
|
Sarvan singh
|
00415
|
SBIN0006900
|
1050
|
1050
|
Processed
|
25/05/2022
|
|
1503904505
|
|
MR SARVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
MARWAHI
|
CH-01-017-030-001/674
()
|
3301017000NRG23130520220019248
|
13/05/2022
|
GULAB
|
3301017WL0000812
|
GULAB
|
00415
|
SBIN0006900
|
1050
|
1050
|
Processed
|
25/05/2022
|
|
1503904495
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
MARWAHI
|
CH-01-017-030-001/674
()
|
3301017000NRG23130520220019249
|
13/05/2022
|
INDRA KUWAR
|
3301017WL0000812
|
INDRA KUWAR
|
00415
|
SBIN0006900
|
1050
|
1050
|
Processed
|
25/05/2022
|
|
1503904520
|
|
MRS INDRAKUNWAR MARPACHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MARWAHI
|
CH-01-017-030-001/687
()
|
3301017000NRG23130520220019250
|
13/05/2022
|
HEERA SINGH
|
3301017WL0000812
|
HEERA SINGH
|
00415
|
SBIN0006900
|
1050
|
1050
|
Processed
|
25/05/2022
|
|
1503904477
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
MARWAHI
|
CH-01-017-030-001/688
()
|
3301017000NRG23130520220019251
|
13/05/2022
|
ASHOK
|
3301017WL0000812
|
ASHOK
|
00415
|
SBIN0006900
|
700
|
700
|
Processed
|
25/05/2022
|
|
1503904494
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MARWAHI
|
CH-01-017-030-001/708
()
|
3301017000NRG23130520220019252
|
13/05/2022
|
kamod singh
|
3301017WL0000812
|
kamod singh
|
00415
|
SBIN0006900
|
875
|
875
|
Processed
|
25/05/2022
|
|
1503904491
|
|
Mr. KAMOL SINGH S/O DALSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
MARWAHI
|
CH-01-017-030-001/713
()
|
3301017000NRG23130520220019253
|
13/05/2022
|
PHAGNI
|
3301017WL0000812
|
PHAGNI
|
00415
|
SBIN0006900
|
1050
|
1050
|
Processed
|
25/05/2022
|
|
1503904516
|
|
MRS PHAGNI BAI TEKAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
MARWAHI
|
CH-01-017-030-001/714
()
|
3301017000NRG23130520220019254
|
13/05/2022
|
TULSI
|
3301017WL0000812
|
TULSI
|
00415
|
SBIN0006900
|
1050
|
1050
|
Processed
|
25/05/2022
|
|
1503904473
|
|
MRS TULASI BAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MARWAHI
|
CH-01-017-030-001/718
()
|
3301017000NRG23130520220019256
|
13/05/2022
|
JANKI
|
3301017WL0000812
|
JANKI
|
00415
|
SBIN0006900
|
1050
|
1050
|
Processed
|
25/05/2022
|
|
1503904481
|
|
MRS JANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MARWAHI
|
CH-01-017-030-001/718
()
|
3301017000NRG23130520220019255
|
13/05/2022
|
PAWAN SINGH
|
3301017WL0000812
|
PAWAN SINGH
|
00415
|
SBIN0006900
|
1050
|
1050
|
Processed
|
25/05/2022
|
|
1503904466
|
|
MR PAWAN SINGH MARKO
|
STATE BANK OF INDIA(508548)
|
|
42
|
MARWAHI
|
CH-01-017-030-001/724
()
|
3301017000NRG23130520220019258
|
13/05/2022
|
BAL KUWAR
|
3301017WL0000812
|
BAL KUWAR
|
00415
|
SBIN0006900
|
1050
|
1050
|
Processed
|
25/05/2022
|
|
1503904508
|
|
MRS BAL KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
MARWAHI
|
CH-01-017-030-001/724
()
|
3301017000NRG23130520220019257
|
13/05/2022
|
UDAN SINGH
|
3301017WL0000812
|
UDAN SINGH
|
00415
|
SBIN0006900
|
1050
|
1050
|
Processed
|
25/05/2022
|
|
1503904483
|
|
MR UDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
MARWAHI
|
CH-01-017-030-001/731
()
|
3301017000NRG23130520220019259
|
13/05/2022
|
RAM BAI
|
3301017WL0000812
|
RAM BAI
|
00415
|
SBIN0006900
|
1050
|
1050
|
Processed
|
25/05/2022
|
|
1503904457
|
|
MRS RAMBAI O
|
STATE BANK OF INDIA(508548)
|
|
45
|
MARWAHI
|
CH-01-017-030-001/744
()
|
3301017000NRG23130520220019260
|
13/05/2022
|
GANGOTRI BAI
|
3301017WL0000812
|
GANGOTRI BAI
|
00415
|
SBIN0006900
|
1050
|
1050
|
Processed
|
25/05/2022
|
|
1503904517
|
|
MRS GANGOTRI GANGOTRI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MARWAHI
|
CH-01-017-030-001/750
()
|
3301017000NRG23130520220019262
|
13/05/2022
|
MANTI BAI
|
3301017WL0000812
|
MANTI BAI
|
00415
|
SBIN0006900
|
1050
|
1050
|
Processed
|
25/05/2022
|
|
1503904484
|
|
MRS MANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MARWAHI
|
CH-01-017-030-001/750
()
|
3301017000NRG23130520220019261
|
13/05/2022
|
VEER SINGH
|
3301017WL0000812
|
VEER SINGH
|
00415
|
SBIN0006900
|
1050
|
1050
|
Processed
|
25/05/2022
|
|
1503904454
|
|
MR BEER SINGH I I
|
STATE BANK OF INDIA(508548)
|
|
48
|
MARWAHI
|
CH-01-017-030-001/751
()
|
3301017000NRG23130520220019264
|
13/05/2022
|
JANSAY
|
3301017WL0000812
|
JANSAY
|
00415
|
SBIN0006900
|
1050
|
1050
|
Processed
|
25/05/2022
|
|
1503904456
|
|
Mr. JAN SAY
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
49
|
MARWAHI
|
CH-01-017-030-001/751
()
|
3301017000NRG23130520220019263
|
13/05/2022
|
PARWAATI
|
3301017WL0000812
|
PARWAATI
|
00415
|
SBIN0006900
|
1050
|
1050
|
Processed
|
25/05/2022
|
|
1503904459
|
|
MRS PARWATI MARKO
|
STATE BANK OF INDIA(508548)
|
|
50
|
MARWAHI
|
CH-01-017-030-001/754
()
|
3301017000NRG23130520220019265
|
13/05/2022
|
CHANDRAWATI
|
3301017WL0000812
|
CHANDRAWATI
|
00415
|
SBIN0006900
|
1050
|
1050
|
Processed
|
25/05/2022
|
|
1503904460
|
|
MRS CHANDRAVATI I MARKO
|
STATE BANK OF INDIA(508548)
|
|
51
|
MARWAHI
|
CH-01-017-030-001/759
()
|
3301017000NRG23130520220019266
|
13/05/2022
|
LAKHAN DAS
|
3301017WL0000812
|
LAKHAN DAS
|
00415
|
SBIN0006900
|
1050
|
1050
|
Processed
|
25/05/2022
|
|
1503904476
|
|
MR LAKHAN O
|
STATE BANK OF INDIA(508548)
|
|
52
|
MARWAHI
|
CH-01-017-030-001/772
()
|
3301017000NRG23130520220019267
|
13/05/2022
|
SHIV RATAN
|
3301017WL0000812
|
SHIV RATAN
|
00415
|
SBIN0006900
|
1050
|
1050
|
Processed
|
25/05/2022
|
|
1503904455
|
|
MR SHIVRATAN PORTE
|
STATE BANK OF INDIA(508548)
|
|
53
|
MARWAHI
|
CH-01-017-030-001/808
()
|
3301017000NRG23130520220019269
|
13/05/2022
|
BALDEV
|
3301017WL0000812
|
BALDEV
|
00415
|
SBIN0006900
|
1050
|
1050
|
Processed
|
25/05/2022
|
|
1503904489
|
|
MR BALDEV SINGH MARKO
|
STATE BANK OF INDIA(508548)
|
|
54
|
MARWAHI
|
CH-01-017-030-001/808
()
|
3301017000NRG23130520220019268
|
13/05/2022
|
RAM BAI
|
3301017WL0000812
|
RAM BAI
|
00415
|
SBIN0006900
|
1050
|
1050
|
Processed
|
25/05/2022
|
|
1503904470
|
|
MRS RAMBAI MARKO
|
STATE BANK OF INDIA(508548)
|
|
55
|
MARWAHI
|
CH-01-017-030-001/809
()
|
3301017000NRG23130520220019270
|
13/05/2022
|
mangal singh
|
3301017WL0000812
|
mangal singh
|
00415
|
SBIN0006900
|
525
|
525
|
Processed
|
25/05/2022
|
|
1503904492
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
MARWAHI
|
CH-01-017-030-001/846
()
|
3301017000NRG23130520220019271
|
13/05/2022
|
KUMAR SINGH
|
3301017WL0000812
|
KUMAR SINGH
|
00415
|
SBIN0006900
|
36
|
36
|
Processed
|
25/05/2022
|
|
1503904506
|
|
MR KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
MARWAHI
|
CH-01-017-030-001/850
()
|
3301017000NRG23130520220019272
|
13/05/2022
|
BODHRAM
|
3301017WL0000812
|
BODHRAM
|
00415
|
SBIN0006900
|
875
|
875
|
Processed
|
25/05/2022
|
|
1503904462
|
|
MR BHODHRAM I MARKO
|
STATE BANK OF INDIA(508548)
|
|
58
|
MARWAHI
|
CH-01-017-030-001/870
()
|
3301017000NRG23130520220019274
|
13/05/2022
|
VIKAS
|
3301017WL0000812
|
VIKAS
|
00415
|
SBIN0006900
|
36
|
36
|
Processed
|
25/05/2022
|
|
1503904521
|
|
MR VIKASH KUMAR TIWARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MARWAHI
|
CH-01-017-030-001/879
()
|
3301017000NRG23130520220019275
|
13/05/2022
|
JAIMAN BAI
|
3301017WL0000812
|
JAIMAN BAI
|
00415
|
SBIN0006900
|
36
|
36
|
Processed
|
25/05/2022
|
|
1503904497
|
|
MRS JAYMAN BAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MARWAHI
|
CH-01-017-030-001/879
()
|
3301017000NRG23130520220019276
|
13/05/2022
|
MOHAYRAM
|
3301017WL0000812
|
MOHAYRAM
|
00415
|
SBIN0006900
|
1050
|
1050
|
Processed
|
25/05/2022
|
|
1503904464
|
|
MR MOHATRAM MARKO
|
STATE BANK OF INDIA(508548)
|
|
61
|
MARWAHI
|
CH-01-017-030-001/903
()
|
3301017000NRG23130520220019277
|
13/05/2022
|
ram kuwar
|
3301017WL0000812
|
ram kuwar
|
00415
|
SBIN0006900
|
1050
|
1050
|
Processed
|
25/05/2022
|
|
1503904458
|
|
MRS FOOL KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
MARWAHI
|
CH-01-017-030-001/911
()
|
3301017000NRG23130520220019278
|
13/05/2022
|
SHOBHA SINGH
|
3301017WL0000812
|
SHOBHA SINGH
|
00415
|
SBIN0006900
|
1050
|
1050
|
Processed
|
25/05/2022
|
|
1503904451
|
|
Mr. SHOBHA SINGH MARKO S/O JAYKARAN SIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
MARWAHI
|
CH-01-017-030-001/919
()
|
3301017000NRG23130520220019279
|
13/05/2022
|
ANAND
|
3301017WL0000812
|
ANAND
|
00415
|
SBIN0006900
|
1050
|
1050
|
Processed
|
25/05/2022
|
|
1503904463
|
|
MR ANND PORTE
|
STATE BANK OF INDIA(508548)
|
|
64
|
MARWAHI
|
CH-01-017-030-001/924
()
|
3301017000NRG23130520220019280
|
13/05/2022
|
RAMESH
|
3301017WL0000812
|
RAMESH
|
00415
|
SBIN0006900
|
1050
|
1050
|
Processed
|
25/05/2022
|
|
1503904510
|
|
MR RAMESH O
|
STATE BANK OF INDIA(508548)
|
|
65
|
MARWAHI
|
CH-01-017-030-001/925
()
|
3301017000NRG23130520220019282
|
13/05/2022
|
sueintra
|
3301017WL0000812
|
sueintra
|
00415
|
SBIN0006900
|
875
|
875
|
Processed
|
25/05/2022
|
|
1503904468
|
|
MRS SUMITRA SARAUTA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MARWAHI
|
CH-01-017-030-001/926
()
|
3301017000NRG23130520220019283
|
13/05/2022
|
ANAND
|
3301017WL0000812
|
ANAND
|
00415
|
SBIN0006900
|
1050
|
1050
|
Processed
|
25/05/2022
|
|
1503904482
|
|
Mr. ANAND SINGH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
67
|
MARWAHI
|
CH-01-017-030-001/939-A
()
|
3301017000NRG23130520220019284
|
13/05/2022
|
KAOSILYA
|
3301017WL0000812
|
KAOSILYA
|
00415
|
SBIN0006900
|
36
|
36
|
Processed
|
25/05/2022
|
|
1503904487
|
|
Mrs. KAUSHILYA W/O BHANWAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
MARWAHI
|
CH-01-017-030-001/978
()
|
3301017000NRG23130520220019286
|
13/05/2022
|
SOHABEEN
|
3301017WL0000812
|
SOHABEEN
|
00415
|
SBIN0006900
|
525
|
525
|
Processed
|
25/05/2022
|
|
1503904518
|
|
MR SOHBIN SINGH AYAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
MARWAHI
|
CH-01-017-030-001/981
()
|
3301017000NRG23130520220019287
|
13/05/2022
|
ISWAR
|
3301017WL0000812
|
ISWAR
|
00415
|
SBIN0006900
|
36
|
36
|
Processed
|
25/05/2022
|
|
1503904512
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
MARWAHI
|
CH-01-017-030-001/983
()
|
3301017000NRG23130520220019289
|
13/05/2022
|
RAM PRASAD
|
3301017WL0000812
|
RAM PRASAD
|
00415
|
SBIN0006900
|
875
|
875
|
Processed
|
25/05/2022
|
|
1503904493
|
|
MR RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
71
|
MARWAHI
|
CH-01-017-030-001/996
()
|
3301017000NRG23130520220019290
|
13/05/2022
|
MAHARAJIYA
|
3301017WL0000812
|
MAHARAJIYA
|
00415
|
SBIN0006900
|
1050
|
1050
|
Processed
|
25/05/2022
|
|
1503904471
|
|
MRS MAHRAJIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MARWAHI
|
CH-01-017-030-001/998
()
|
3301017000NRG23130520220019292
|
13/05/2022
|
MANBHOD
|
3301017WL0000812
|
MANBHOD
|
00415
|
SBIN0006900
|
1050
|
1050
|
Processed
|
25/05/2022
|
|
1503904461
|
|
MR MANBODH SINGH MARKO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65215
|
65215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67315
|
67315
|
|
|
|
|
|
|
|