|
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-01-017-016-001/137
()
|
3301017000NRG23290520220075806
|
29/05/2022
|
BELABAI
|
3301017WL0002350
|
BELABAI
|
00093
|
SBIN0RRCHGB
|
350
|
350
|
Processed
|
04/06/2022
|
|
1958221937
|
|
Mrs. BELA BAI MARABI W/O HETRAM MARABI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
MARWAHI
|
CH-01-017-016-001/165
()
|
3301017000NRG23290520220075833
|
29/05/2022
|
Chameliya
|
3301017WL0002350
|
Chameliya
|
00093
|
SBIN0RRCHGB
|
350
|
350
|
Processed
|
04/06/2022
|
|
1958221936
|
|
Mrs. CHAMELIYA W/O SHER SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
MARWAHI
|
CH-01-017-016-001/279
()
|
3301017000NRG23290520220075935
|
29/05/2022
|
BHAGMATI
|
3301017WL0002350
|
BHAGMATI
|
00093
|
SBIN0RRCHGB
|
350
|
350
|
Processed
|
04/06/2022
|
|
1958221935
|
|
Mrs. BHAGMATI W/O SANT RAM YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
4
|
MARWAHI
|
CH-01-017-016-001/292
()
|
3301017000NRG23290520220075947
|
29/05/2022
|
MAKHAN
|
3301017WL0002350
|
MAKHAN
|
00165
|
IBKL0001763
|
350
|
350
|
Processed
|
04/06/2022
|
|
1958221977
|
|
MAKHAN LAL UIKE
|
IDBI BANK(607095)
|
|
5
|
MARWAHI
|
CH-01-017-016-001/353
()
|
3301017000NRG23290520220075985
|
29/05/2022
|
AMAR SINGH
|
3301017WL0002350
|
AMAR SINGH
|
00165
|
IBKL0001763
|
350
|
350
|
Processed
|
04/06/2022
|
|
1958221993
|
|
AMAR SINGH
|
IDBI BANK(607095)
|
|
6
|
MARWAHI
|
CH-01-017-016-001/36
()
|
3301017000NRG23290520220075990
|
29/05/2022
|
SEMWATI
|
3301017WL0002350
|
SEMWATI
|
00165
|
IBKL0001763
|
350
|
350
|
Processed
|
04/06/2022
|
|
1958221994
|
|
Mrs. SEMVATI .
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
7
|
MARWAHI
|
CH-01-017-016-001/104
()
|
3301017000NRG23290520220075778
|
29/05/2022
|
DHANMATIYA
|
3301017WL0002350
|
DHANMATIYA
|
00354
|
PUNB0610300
|
350
|
350
|
Processed
|
04/06/2022
|
|
1958222035
|
|
DHANMATIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MARWAHI
|
CH-01-017-016-001/110
()
|
3301017000NRG23290520220075783
|
29/05/2022
|
Bharthari
|
3301017WL0002350
|
Bharthari
|
00354
|
PUNB0610300
|
350
|
350
|
Processed
|
04/06/2022
|
|
1958222040
|
|
BHARTARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MARWAHI
|
CH-01-017-016-001/116
()
|
3301017000NRG23290520220075790
|
29/05/2022
|
PREMLAL
|
3301017WL0002350
|
PREMLAL
|
00354
|
PUNB0610300
|
350
|
350
|
Processed
|
04/06/2022
|
|
1958221939
|
|
Mr. PREMLAL BHAINA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
10
|
MARWAHI
|
CH-01-017-016-001/128
()
|
3301017000NRG23290520220075800
|
29/05/2022
|
AITURAM
|
3301017WL0002350
|
AITURAM
|
00354
|
PUNB0610300
|
350
|
350
|
Processed
|
04/06/2022
|
|
1958222049
|
|
AITURAM
|
IDBI BANK(607095)
|
|
11
|
MARWAHI
|
CH-01-017-016-001/128
()
|
3301017000NRG23290520220075801
|
29/05/2022
|
SHYAMA BAI
|
3301017WL0002350
|
SHYAMA BAI
|
00354
|
PUNB0610300
|
350
|
350
|
Processed
|
04/06/2022
|
|
1958222034
|
|
SHYAMABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MARWAHI
|
CH-01-017-016-001/135
()
|
3301017000NRG23290520220075804
|
29/05/2022
|
MANSUKHLAL
|
3301017WL0002350
|
MANSUKHLAL
|
00354
|
PUNB0610300
|
350
|
350
|
Processed
|
04/06/2022
|
|
1958221943
|
|
MANSUKLAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MARWAHI
|
CH-01-017-016-001/143
()
|
3301017000NRG23290520220075812
|
29/05/2022
|
Jeevwati
|
3301017WL0002350
|
Jeevwati
|
00354
|
PUNB0610300
|
350
|
350
|
Processed
|
04/06/2022
|
|
1958222044
|
|
JIVVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MARWAHI
|
CH-01-017-016-001/147
()
|
3301017000NRG23290520220075816
|
29/05/2022
|
OMPRAKASH
|
3301017WL0002350
|
OMPRAKASH
|
00354
|
PUNB0610300
|
350
|
350
|
Processed
|
04/06/2022
|
|
1958221983
|
|
OM PRAKASH SAHU S/O BHOLA PRASAD SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MARWAHI
|
CH-01-017-016-001/148
()
|
3301017000NRG23290520220075818
|
29/05/2022
|
GEETA
|
3301017WL0002350
|
GEETA
|
00354
|
PUNB0610300
|
350
|
350
|
Processed
|
04/06/2022
|
|
1958222045
|
|
GEETABAI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MARWAHI
|
CH-01-017-016-001/157
()
|
3301017000NRG23290520220075827
|
29/05/2022
|
BECHULAL
|
3301017WL0002350
|
BECHULAL
|
00354
|
PUNB0610300
|
350
|
350
|
Processed
|
04/06/2022
|
|
1958222048
|
|
BECHU MARABI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MARWAHI
|
CH-01-017-016-001/169
()
|
3301017000NRG23290520220075838
|
29/05/2022
|
GOVERDHAN
|
3301017WL0002350
|
GOVERDHAN
|
00354
|
PUNB0610300
|
350
|
350
|
Processed
|
04/06/2022
|
|
1958222047
|
|
GOVARDHAN SINGH NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MARWAHI
|
CH-01-017-016-001/169
()
|
3301017000NRG23290520220075839
|
29/05/2022
|
SATRUGHAN
|
3301017WL0002350
|
SATRUGHAN
|
00354
|
PUNB0610300
|
350
|
350
|
Processed
|
04/06/2022
|
|
1958222031
|
|
SHATRUGHAN SINGH NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MARWAHI
|
CH-01-017-016-001/17
()
|
3301017000NRG23290520220075840
|
29/05/2022
|
GANESH
|
3301017WL0002350
|
GANESH
|
00354
|
PUNB0610300
|
350
|
350
|
Processed
|
04/06/2022
|
|
1958221944
|
|
Mr. GANESH SINGH S/O BABULAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
MARWAHI
|
CH-01-017-016-001/17
()
|
3301017000NRG23290520220075841
|
29/05/2022
|
LEELWATI
|
3301017WL0002350
|
LEELWATI
|
00354
|
PUNB0610300
|
350
|
350
|
Processed
|
04/06/2022
|
|
1958221982
|
|
LEELAVATI MARABI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MARWAHI
|
CH-01-017-016-001/17
()
|
3301017000NRG23290520220075842
|
29/05/2022
|
UMED SINGH
|
3301017WL0002350
|
UMED SINGH
|
00354
|
PUNB0610300
|
350
|
350
|
Processed
|
04/06/2022
|
|
1958222051
|
|
UMED SINGH MARABI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MARWAHI
|
CH-01-017-016-001/197
()
|
3301017000NRG23290520220075856
|
29/05/2022
|
PARMILA
|
3301017WL0002350
|
PARMILA
|
00354
|
PUNB0610300
|
350
|
350
|
Processed
|
04/06/2022
|
|
1958221946
|
|
PARMITA MARABI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MARWAHI
|
CH-01-017-016-001/2
()
|
3301017000NRG23290520220075857
|
29/05/2022
|
PARWATI
|
3301017WL0002350
|
PARWATI
|
00354
|
PUNB0610300
|
350
|
350
|
Processed
|
04/06/2022
|
|
1958221948
|
|
Mrs. PARWATI YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
24
|
MARWAHI
|
CH-01-017-016-001/211
()
|
3301017000NRG23290520220075866
|
29/05/2022
|
RAMKALI
|
3301017WL0002350
|
RAMKALI
|
00354
|
PUNB0610300
|
350
|
350
|
Processed
|
04/06/2022
|
|
1958222036
|
|
RAMKALI KHUSRO
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MARWAHI
|
CH-01-017-016-001/221
()
|
3301017000NRG23290520220075876
|
29/05/2022
|
SAROJ BAI
|
3301017WL0002350
|
SAROJ BAI
|
00354
|
PUNB0610300
|
350
|
350
|
Processed
|
04/06/2022
|
|
1958221942
|
|
SAROJBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MARWAHI
|
CH-01-017-016-001/224
()
|
3301017000NRG23290520220075878
|
29/05/2022
|
fakirchand
|
3301017WL0002350
|
fakirchand
|
00354
|
PUNB0610300
|
175
|
175
|
Processed
|
04/06/2022
|
|
1958222041
|
|
PHAKIRCHAND BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MARWAHI
|
CH-01-017-016-001/239
()
|
3301017000NRG23290520220075895
|
29/05/2022
|
Gaytree
|
3301017WL0002350
|
Gaytree
|
00354
|
PUNB0610300
|
350
|
350
|
Processed
|
04/06/2022
|
|
1958222038
|
|
GAYATRI WAKRE
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MARWAHI
|
CH-01-017-016-001/247
()
|
3301017000NRG23290520220075899
|
29/05/2022
|
INDRA
|
3301017WL0002350
|
INDRA
|
00354
|
PUNB0610300
|
350
|
350
|
Processed
|
04/06/2022
|
|
1958221933
|
|
INDRA BAI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MARWAHI
|
CH-01-017-016-001/252
()
|
3301017000NRG23290520220075903
|
29/05/2022
|
LALSINGH
|
3301017WL0002350
|
LALSINGH
|
00354
|
PUNB0610300
|
350
|
350
|
Processed
|
04/06/2022
|
|
1958221934
|
|
LAL SINGH ARMO
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MARWAHI
|
CH-01-017-016-001/266
()
|
3301017000NRG23290520220075916
|
29/05/2022
|
KUSUM BAI
|
3301017WL0002350
|
KUSUM BAI
|
00354
|
PUNB0610300
|
350
|
350
|
Processed
|
04/06/2022
|
|
1958222039
|
|
MRS KUSUMBAI UIKEY
|
STATE BANK OF INDIA(508548)
|
|
31
|
MARWAHI
|
CH-01-017-016-001/277
()
|
3301017000NRG23290520220075933
|
29/05/2022
|
TARA BAI
|
3301017WL0002350
|
TARA BAI
|
00354
|
PUNB0610300
|
350
|
350
|
Processed
|
04/06/2022
|
|
1958222033
|
|
TARABAI MARABI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MARWAHI
|
CH-01-017-016-001/285
()
|
3301017000NRG23290520220075938
|
29/05/2022
|
RAMADEEN
|
3301017WL0002350
|
RAMADEEN
|
00354
|
PUNB0610300
|
525
|
525
|
Processed
|
04/06/2022
|
|
1958222046
|
|
RAMDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MARWAHI
|
CH-01-017-016-001/314
()
|
3301017000NRG23290520220075956
|
29/05/2022
|
SEETA BAI
|
3301017WL0002350
|
SEETA BAI
|
00354
|
PUNB0610300
|
350
|
350
|
Processed
|
04/06/2022
|
|
1958221940
|
|
SEETABAI KARSYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MARWAHI
|
CH-01-017-016-001/317
()
|
3301017000NRG23290520220075957
|
29/05/2022
|
KAMLA BAI
|
3301017WL0002350
|
KAMLA BAI
|
00354
|
PUNB0610300
|
350
|
350
|
Processed
|
04/06/2022
|
|
1958222037
|
|
KAMLABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MARWAHI
|
CH-01-017-016-001/322
()
|
3301017000NRG23290520220075966
|
29/05/2022
|
SONKUNWAR
|
3301017WL0002350
|
SONKUNWAR
|
00354
|
PUNB0610300
|
350
|
350
|
Processed
|
04/06/2022
|
|
1958221981
|
|
SONKUNWAR
|
IDBI BANK(607095)
|
|
36
|
MARWAHI
|
CH-01-017-016-001/325
()
|
3301017000NRG23290520220075969
|
29/05/2022
|
akalu singh
|
3301017WL0002350
|
akalu singh
|
00354
|
PUNB0610300
|
350
|
350
|
Processed
|
04/06/2022
|
|
1958221947
|
|
Akalu Singh Lakra
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MARWAHI
|
CH-01-017-016-001/343
()
|
3301017000NRG23290520220075980
|
29/05/2022
|
SONAMATI
|
3301017WL0002350
|
SONAMATI
|
00354
|
PUNB0610300
|
350
|
350
|
Processed
|
04/06/2022
|
|
1958221938
|
|
SONA MATI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MARWAHI
|
CH-01-017-016-001/343
()
|
3301017000NRG23290520220075979
|
29/05/2022
|
VIDESH
|
3301017WL0002350
|
VIDESH
|
00354
|
PUNB0610300
|
350
|
350
|
Processed
|
04/06/2022
|
|
1958222052
|
|
VIDESH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MARWAHI
|
CH-01-017-016-001/357
()
|
3301017000NRG23290520220075988
|
29/05/2022
|
MAN SINGH
|
3301017WL0002350
|
MAN SINGH
|
00354
|
PUNB0610300
|
350
|
350
|
Processed
|
04/06/2022
|
|
1958222050
|
|
Mr. MANN SINGH .
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
40
|
MARWAHI
|
CH-01-017-016-001/40
()
|
3301017000NRG23290520220075998
|
29/05/2022
|
SHYAM
|
3301017WL0002350
|
SHYAM
|
00354
|
PUNB0610300
|
350
|
350
|
Processed
|
04/06/2022
|
|
1958221980
|
|
SHYAM SINGH BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MARWAHI
|
CH-01-017-016-001/5
()
|
3301017000NRG23290520220076010
|
29/05/2022
|
BIRBAL
|
3301017WL0002350
|
BIRBAL
|
00354
|
PUNB0610300
|
350
|
350
|
Processed
|
04/06/2022
|
|
1958222042
|
|
BIRBAL RAIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MARWAHI
|
CH-01-017-016-001/5
()
|
3301017000NRG23290520220076011
|
29/05/2022
|
URMILA
|
3301017WL0002350
|
URMILA
|
00354
|
PUNB0610300
|
350
|
350
|
Processed
|
04/06/2022
|
|
1958221941
|
|
URMILA
|
IDBI BANK(607095)
|
|
43
|
MARWAHI
|
CH-01-017-016-001/55
()
|
3301017000NRG23290520220076015
|
29/05/2022
|
RAMKALI
|
3301017WL0002350
|
RAMKALI
|
00354
|
PUNB0610300
|
350
|
350
|
Processed
|
04/06/2022
|
|
1958221949
|
|
RAMKALI POTTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MARWAHI
|
CH-01-017-016-001/58
()
|
3301017000NRG23290520220076021
|
29/05/2022
|
JAGARSAY
|
3301017WL0002350
|
JAGARSAY
|
00354
|
PUNB0610300
|
350
|
350
|
Processed
|
04/06/2022
|
|
1958222053
|
|
Mr. JAGAR SHAY LAKDA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
45
|
MARWAHI
|
CH-01-017-016-001/59
()
|
3301017000NRG23290520220076025
|
29/05/2022
|
SANGEETA
|
3301017WL0002350
|
SANGEETA
|
00354
|
PUNB0610300
|
350
|
350
|
Processed
|
04/06/2022
|
|
1958221945
|
|
SANGEETA LAKDA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MARWAHI
|
CH-01-017-016-001/72
()
|
3301017000NRG23290520220076034
|
29/05/2022
|
RAMSINGH
|
3301017WL0002350
|
RAMSINGH
|
00354
|
PUNB0610300
|
350
|
350
|
Processed
|
05/06/2022
|
|
1958222030
|
|
RAM SINGH MASRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
MARWAHI
|
CH-01-017-016-001/78
()
|
3301017000NRG23290520220076037
|
29/05/2022
|
SALON
|
3301017WL0002350
|
SALON
|
00354
|
PUNB0610300
|
350
|
350
|
Processed
|
04/06/2022
|
|
1958222032
|
|
SALONBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MARWAHI
|
CH-01-017-016-001/9
()
|
3301017000NRG23290520220076048
|
29/05/2022
|
SAMPATIYA
|
3301017WL0002350
|
SAMPATIYA
|
00354
|
PUNB0610300
|
350
|
350
|
Processed
|
04/06/2022
|
|
1958222043
|
|
SAMPATIYABAI KHUSHRO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
49
|
MARWAHI
|
CH-01-017-016-001/155
()
|
3301017000NRG23290520220075826
|
29/05/2022
|
URMILA
|
3301017WL0002350
|
URMILA
|
00415
|
SBIN0005775
|
175
|
175
|
Processed
|
04/06/2022
|
|
1958221990
|
|
MRS URMILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175
|
175
|
|
|
|
|
|
|
|
|
50
|
MARWAHI
|
CH-01-017-016-001/102
()
|
3301017000NRG23290520220075775
|
29/05/2022
|
SONA BAI
|
3301017WL0002350
|
SONA BAI
|
00415
|
SBIN0006663
|
350
|
350
|
Processed
|
04/06/2022
|
|
1958221986
|
|
MRS SONA BAI UIKE
|
STATE BANK OF INDIA(508548)
|
|
51
|
MARWAHI
|
CH-01-017-016-001/124
()
|
3301017000NRG23290520220075796
|
29/05/2022
|
SAROJANI
|
3301017WL0002350
|
SAROJANI
|
00415
|
SBIN0006663
|
350
|
350
|
Processed
|
04/06/2022
|
|
1958222020
|
|
MRS SAROJNI ARMO
|
STATE BANK OF INDIA(508548)
|
|
52
|
MARWAHI
|
CH-01-017-016-001/150
()
|
3301017000NRG23290520220075823
|
29/05/2022
|
LEELAWATI
|
3301017WL0002350
|
LEELAWATI
|
00415
|
SBIN0006663
|
350
|
350
|
Processed
|
04/06/2022
|
|
1958221961
|
|
MRS LEELABAI LODHAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
MARWAHI
|
CH-01-017-016-001/152
()
|
3301017000NRG23290520220075825
|
29/05/2022
|
SHIVWATI
|
3301017WL0002350
|
SHIVWATI
|
00415
|
SBIN0006663
|
350
|
350
|
Processed
|
04/06/2022
|
|
1958221997
|
|
MRS SHIVWATI OIKE
|
STATE BANK OF INDIA(508548)
|
|
54
|
MARWAHI
|
CH-01-017-016-001/174
()
|
3301017000NRG23290520220075847
|
29/05/2022
|
KUBER SINGH
|
3301017WL0002350
|
KUBER SINGH
|
00415
|
SBIN0006663
|
350
|
350
|
Processed
|
04/06/2022
|
|
1958221985
|
|
MR KUBER SINGH MASRAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
MARWAHI
|
CH-01-017-016-001/178
()
|
3301017000NRG23290520220075848
|
29/05/2022
|
MUNNI BAI
|
3301017WL0002350
|
MUNNI BAI
|
00415
|
SBIN0006663
|
350
|
350
|
Processed
|
04/06/2022
|
|
1958221966
|
|
MUNNI BAI NAYAK
|
IDBI BANK(607095)
|
|
56
|
MARWAHI
|
CH-01-017-016-001/20
()
|
3301017000NRG23290520220075858
|
29/05/2022
|
BALKUNWAR
|
3301017WL0002350
|
BALKUNWAR
|
00415
|
SBIN0006663
|
350
|
350
|
Processed
|
04/06/2022
|
|
1958222022
|
|
BALKUNWAR KARSYAL
|
IDBI BANK(607095)
|
|
57
|
MARWAHI
|
CH-01-017-016-001/216
()
|
3301017000NRG23290520220075871
|
29/05/2022
|
GULAB SINGH
|
3301017WL0002350
|
GULAB SINGH
|
00415
|
SBIN0006663
|
350
|
350
|
Processed
|
04/06/2022
|
|
1958221989
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
MARWAHI
|
CH-01-017-016-001/217
()
|
3301017000NRG23290520220075873
|
29/05/2022
|
SUKHM ATIYA
|
3301017WL0002350
|
SUKHM ATIYA
|
00415
|
SBIN0006663
|
350
|
350
|
Rejected
|
06/06/2022
|
|
N052203043CEF
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
MARWAHI
|
CH-01-017-016-001/219
()
|
3301017000NRG23290520220075874
|
29/05/2022
|
BASANT
|
3301017WL0002350
|
BASANT
|
00415
|
SBIN0006663
|
350
|
350
|
Processed
|
04/06/2022
|
|
1958222018
|
|
Mr. BASANT LAL KARSAYAL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
60
|
MARWAHI
|
CH-01-017-016-001/259
()
|
3301017000NRG23290520220075911
|
29/05/2022
|
KAILASIYA
|
3301017WL0002350
|
KAILASIYA
|
00415
|
SBIN0006663
|
350
|
350
|
Processed
|
04/06/2022
|
|
1958221972
|
|
MRS KALESHIYA BAI NAGESH
|
STATE BANK OF INDIA(508548)
|
|
61
|
MARWAHI
|
CH-01-017-016-001/259
()
|
3301017000NRG23290520220075910
|
29/05/2022
|
KOSHIK PRASAD
|
3301017WL0002350
|
KOSHIK PRASAD
|
00415
|
SBIN0006663
|
350
|
350
|
Processed
|
04/06/2022
|
|
1958221973
|
|
MR KAUSHIK PRASAD NAGESH
|
STATE BANK OF INDIA(508548)
|
|
62
|
MARWAHI
|
CH-01-017-016-001/263
()
|
3301017000NRG23290520220075913
|
29/05/2022
|
KUWAR SINGH
|
3301017WL0002350
|
KUWAR SINGH
|
00415
|
SBIN0006663
|
350
|
350
|
Processed
|
04/06/2022
|
|
1958221991
|
|
MR KUNWAR SINGH MARABI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MARWAHI
|
CH-01-017-016-001/263
()
|
3301017000NRG23290520220075912
|
29/05/2022
|
TRIVEDI
|
3301017WL0002350
|
TRIVEDI
|
00415
|
SBIN0006663
|
350
|
350
|
Processed
|
04/06/2022
|
|
1958221970
|
|
MRS TRIVENI MARABI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MARWAHI
|
CH-01-017-016-001/267
()
|
3301017000NRG23290520220075917
|
29/05/2022
|
SHYAMKALI
|
3301017WL0002350
|
SHYAMKALI
|
00415
|
SBIN0006663
|
350
|
350
|
Processed
|
04/06/2022
|
|
1958222021
|
|
MRS SHYAMKALI X
|
STATE BANK OF INDIA(508548)
|
|
65
|
MARWAHI
|
CH-01-017-016-001/269
()
|
3301017000NRG23290520220075920
|
29/05/2022
|
Belashiya
|
3301017WL0002350
|
Belashiya
|
00415
|
SBIN0006663
|
350
|
350
|
Processed
|
04/06/2022
|
|
1958221995
|
|
MRS BELASHIYA RAGHUVANSH
|
STATE BANK OF INDIA(508548)
|
|
66
|
MARWAHI
|
CH-01-017-016-001/286
()
|
3301017000NRG23290520220075941
|
29/05/2022
|
AMASIYA
|
3301017WL0002350
|
AMASIYA
|
00415
|
SBIN0006663
|
525
|
525
|
Processed
|
04/06/2022
|
|
1958221971
|
|
MRS AMASIYA BAI KARSAYAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
MARWAHI
|
CH-01-017-016-001/295
()
|
3301017000NRG23290520220075948
|
29/05/2022
|
BIJENDRA
|
3301017WL0002350
|
BIJENDRA
|
00415
|
SBIN0006663
|
350
|
350
|
Processed
|
04/06/2022
|
|
1958221950
|
|
MR BIJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
MARWAHI
|
CH-01-017-016-001/317
()
|
3301017000NRG23290520220075958
|
29/05/2022
|
LAXMI BAI
|
3301017WL0002350
|
LAXMI BAI
|
00415
|
SBIN0006663
|
350
|
350
|
Processed
|
04/06/2022
|
|
1958221968
|
|
INDRA MAHILA SWA SAHAYTA SAMUH LARKENI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
69
|
MARWAHI
|
CH-01-017-016-001/319
()
|
3301017000NRG23290520220075961
|
29/05/2022
|
SANTOSHI
|
3301017WL0002350
|
SANTOSHI
|
00415
|
SBIN0006663
|
350
|
350
|
Processed
|
04/06/2022
|
|
1958221969
|
|
MRS SANTOSHI PENDO
|
STATE BANK OF INDIA(508548)
|
|
70
|
MARWAHI
|
CH-01-017-016-001/319
()
|
3301017000NRG23290520220075960
|
29/05/2022
|
SURENDRA KUMAR
|
3301017WL0002350
|
SURENDRA KUMAR
|
00415
|
SBIN0006663
|
350
|
350
|
Processed
|
04/06/2022
|
|
1958221996
|
|
SURENDRA KUMAR PENDRO
|
HDFC BANK LTD(607152)
|
|
71
|
MARWAHI
|
CH-01-017-016-001/325
()
|
3301017000NRG23290520220075970
|
29/05/2022
|
MOMWATI
|
3301017WL0002350
|
MOMWATI
|
00415
|
SBIN0006663
|
350
|
350
|
Processed
|
04/06/2022
|
|
1958222013
|
|
MRS MOMVATI LAKDA
|
STATE BANK OF INDIA(508548)
|
|
72
|
MARWAHI
|
CH-01-017-016-001/33
()
|
3301017000NRG23290520220075972
|
29/05/2022
|
KANSIBAI
|
3301017WL0002350
|
KANSIBAI
|
00415
|
SBIN0006663
|
350
|
350
|
Processed
|
04/06/2022
|
|
1958222009
|
|
MRS KANSI BAI BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
73
|
MARWAHI
|
CH-01-017-016-001/352
()
|
3301017000NRG23290520220075984
|
29/05/2022
|
BHUDHARI BAI
|
3301017WL0002350
|
BHUDHARI BAI
|
00415
|
SBIN0006663
|
350
|
350
|
Processed
|
04/06/2022
|
|
1958221967
|
|
BUDHRI BAI
|
IDBI BANK(607095)
|
|
74
|
MARWAHI
|
CH-01-017-016-001/353
()
|
3301017000NRG23290520220075986
|
29/05/2022
|
VEDKUWAR
|
3301017WL0002350
|
VEDKUWAR
|
00415
|
SBIN0006663
|
350
|
350
|
Processed
|
04/06/2022
|
|
1958222019
|
|
MRS BEDKUNWAR X
|
STATE BANK OF INDIA(508548)
|
|
75
|
MARWAHI
|
CH-01-017-016-001/368
()
|
3301017000NRG23290520220075992
|
29/05/2022
|
RAMPRASAD
|
3301017WL0002350
|
RAMPRASAD
|
00415
|
SBIN0006663
|
350
|
350
|
Processed
|
04/06/2022
|
|
1958221992
|
|
MR RAMPRASAD PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MARWAHI
|
CH-01-017-016-001/369
()
|
3301017000NRG23290520220075993
|
29/05/2022
|
CHAMAN BAI
|
3301017WL0002350
|
CHAMAN BAI
|
00415
|
SBIN0006663
|
350
|
350
|
Processed
|
04/06/2022
|
|
1958222016
|
|
MRS CHAMANA BAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
MARWAHI
|
CH-01-017-016-001/4
()
|
3301017000NRG23290520220075996
|
29/05/2022
|
RAMJIYAWAN
|
3301017WL0002350
|
RAMJIYAWAN
|
00415
|
SBIN0006663
|
350
|
350
|
Processed
|
04/06/2022
|
|
1958222027
|
|
MR RAMJIYAVAN RAIDAS
|
STATE BANK OF INDIA(508548)
|
|
78
|
MARWAHI
|
CH-01-017-016-001/76
()
|
3301017000NRG23290520220076036
|
29/05/2022
|
SHIVPAL SINGH
|
3301017WL0002350
|
SHIVPAL SINGH
|
00415
|
SBIN0006663
|
350
|
350
|
Processed
|
04/06/2022
|
|
1958222015
|
|
MR SHIVPAL SINGH OTTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10325
|
10325
|
|
|
|
|
|
|
|
|
79
|
MARWAHI
|
CH-01-017-016-001/104
()
|
3301017000NRG23290520220075779
|
29/05/2022
|
SULTAN SINGH
|
3301017WL0002350
|
SULTAN SINGH
|
00415
|
SBIN0006900
|
350
|
350
|
Processed
|
04/06/2022
|
|
1958222008
|
|
MR SULTANSINGH WAKRE
|
STATE BANK OF INDIA(508548)
|
|
80
|
MARWAHI
|
CH-01-017-016-001/109
()
|
3301017000NRG23290520220075781
|
29/05/2022
|
SUKHRAM
|
3301017WL0002350
|
SUKHRAM
|
00415
|
SBIN0006900
|
350
|
350
|
Processed
|
04/06/2022
|
|
1958221955
|
|
MR SUKHARAMSINGH URANW
|
STATE BANK OF INDIA(508548)
|
|
81
|
MARWAHI
|
CH-01-017-016-001/111
()
|
3301017000NRG23290520220075785
|
29/05/2022
|
VEDWATO
|
3301017WL0002350
|
VEDWATO
|
00415
|
SBIN0006900
|
350
|
350
|
Processed
|
04/06/2022
|
|
1958222011
|
|
MRS VEDVATI ARMO
|
STATE BANK OF INDIA(508548)
|
|
82
|
MARWAHI
|
CH-01-017-016-001/127
()
|
3301017000NRG23290520220075799
|
29/05/2022
|
SHYAMLAL
|
3301017WL0002350
|
SHYAMLAL
|
00415
|
SBIN0006900
|
350
|
350
|
Processed
|
04/06/2022
|
|
1958222010
|
|
Mr. SHYAM LAL UIKE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
83
|
MARWAHI
|
CH-01-017-016-001/139
()
|
3301017000NRG23290520220075808
|
29/05/2022
|
BHAGWATI
|
3301017WL0002350
|
BHAGWATI
|
00415
|
SBIN0006900
|
350
|
350
|
Processed
|
04/06/2022
|
|
1958221998
|
|
MRS BHAGWATI WAKRE
|
STATE BANK OF INDIA(508548)
|
|
84
|
MARWAHI
|
CH-01-017-016-001/140
()
|
3301017000NRG23290520220075810
|
29/05/2022
|
DHARHAR
|
3301017WL0002350
|
DHARHAR
|
00415
|
SBIN0006900
|
350
|
350
|
Processed
|
04/06/2022
|
|
1958222023
|
|
MR DHARMSINGH MASRAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
MARWAHI
|
CH-01-017-016-001/140
()
|
3301017000NRG23290520220075811
|
29/05/2022
|
SONKUNWAR
|
3301017WL0002350
|
SONKUNWAR
|
00415
|
SBIN0006900
|
350
|
350
|
Processed
|
04/06/2022
|
|
1958221960
|
|
MRS SONKALI MASARAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
MARWAHI
|
CH-01-017-016-001/149
()
|
3301017000NRG23290520220075819
|
29/05/2022
|
CHOKHAN
|
3301017WL0002350
|
CHOKHAN
|
00415
|
SBIN0006900
|
350
|
350
|
Processed
|
04/06/2022
|
|
1958221979
|
|
CHOKHAN SINGH MARABI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MARWAHI
|
CH-01-017-016-001/149
()
|
3301017000NRG23290520220075820
|
29/05/2022
|
KUNGIWATI
|
3301017WL0002350
|
KUNGIWATI
|
00415
|
SBIN0006900
|
350
|
350
|
Processed
|
04/06/2022
|
|
1958221974
|
|
Mrs. KUNJI BAI MARAVI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
88
|
MARWAHI
|
CH-01-017-016-001/164
()
|
3301017000NRG23290520220075832
|
29/05/2022
|
PREMWATI
|
3301017WL0002350
|
PREMWATI
|
00415
|
SBIN0006900
|
350
|
350
|
Processed
|
04/06/2022
|
|
1958222005
|
|
MRS PREMVATI IAHIRESH
|
STATE BANK OF INDIA(508548)
|
|
89
|
MARWAHI
|
CH-01-017-016-001/170
()
|
3301017000NRG23290520220075843
|
29/05/2022
|
MUKHRAM
|
3301017WL0002350
|
MUKHRAM
|
00415
|
SBIN0006900
|
350
|
350
|
Processed
|
04/06/2022
|
|
1958221962
|
|
MUKHRAM NAYAK
|
IDBI BANK(607095)
|
|
90
|
MARWAHI
|
CH-01-017-016-001/180
()
|
3301017000NRG23290520220075849
|
29/05/2022
|
BODHRAM
|
3301017WL0002350
|
BODHRAM
|
00415
|
SBIN0006900
|
350
|
350
|
Processed
|
04/06/2022
|
|
1958222004
|
|
MR BODHARAM PORTE
|
STATE BANK OF INDIA(508548)
|
|
91
|
MARWAHI
|
CH-01-017-016-001/183
()
|
3301017000NRG23290520220075852
|
29/05/2022
|
GAYATRI
|
3301017WL0002350
|
GAYATRI
|
00415
|
SBIN0006900
|
350
|
350
|
Processed
|
04/06/2022
|
|
1958222001
|
|
MRS GAYTRI KARSAYAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
MARWAHI
|
CH-01-017-016-001/183
()
|
3301017000NRG23290520220075851
|
29/05/2022
|
ramlal
|
3301017WL0002350
|
ramlal
|
00415
|
SBIN0006900
|
350
|
350
|
Processed
|
04/06/2022
|
|
1958221978
|
|
MR RAM LAL KARSAYAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
MARWAHI
|
CH-01-017-016-001/186
()
|
3301017000NRG23290520220075853
|
29/05/2022
|
MUNNI
|
3301017WL0002350
|
MUNNI
|
00415
|
SBIN0006900
|
350
|
350
|
Processed
|
04/06/2022
|
|
1958221999
|
|
MRS MUNNIBAI VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
MARWAHI
|
CH-01-017-016-001/203
()
|
3301017000NRG23290520220075860
|
29/05/2022
|
koduram
|
3301017WL0002350
|
koduram
|
00415
|
SBIN0006900
|
350
|
350
|
Processed
|
04/06/2022
|
|
1958221957
|
|
KODURAM NAYAK
|
IDBI BANK(607095)
|
|
95
|
MARWAHI
|
CH-01-017-016-001/207
()
|
3301017000NRG23290520220075863
|
29/05/2022
|
BELWATI
|
3301017WL0002350
|
BELWATI
|
00415
|
SBIN0006900
|
350
|
350
|
Processed
|
04/06/2022
|
|
1958221964
|
|
MRS BELVATI KHUSARO
|
STATE BANK OF INDIA(508548)
|
|
96
|
MARWAHI
|
CH-01-017-016-001/217
()
|
3301017000NRG23290520220075872
|
29/05/2022
|
RAM PRASAD
|
3301017WL0002350
|
RAM PRASAD
|
00415
|
SBIN0006900
|
350
|
350
|
Processed
|
04/06/2022
|
|
1958222017
|
|
Mr. RAM PRASAD S/O HARISINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
MARWAHI
|
CH-01-017-016-001/221
()
|
3301017000NRG23290520220075877
|
29/05/2022
|
Bhagwan das
|
3301017WL0002350
|
Bhagwan das
|
00415
|
SBIN0006900
|
350
|
350
|
Processed
|
04/06/2022
|
|
1958222028
|
|
MR BHAGVANDAS I
|
STATE BANK OF INDIA(508548)
|
|
98
|
MARWAHI
|
CH-01-017-016-001/224
()
|
3301017000NRG23290520220075879
|
29/05/2022
|
LEELA BAI
|
3301017WL0002350
|
LEELA BAI
|
00415
|
SBIN0006900
|
175
|
175
|
Processed
|
04/06/2022
|
|
1958222025
|
|
MRS LILABAI BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
99
|
MARWAHI
|
CH-01-017-016-001/244
()
|
3301017000NRG23290520220075898
|
29/05/2022
|
MANORAMA
|
3301017WL0002350
|
MANORAMA
|
00415
|
SBIN0006900
|
350
|
350
|
Processed
|
04/06/2022
|
|
1958222003
|
|
MRS MANORMA I
|
STATE BANK OF INDIA(508548)
|
|
100
|
MARWAHI
|
CH-01-017-016-001/247
()
|
3301017000NRG23290520220075900
|
29/05/2022
|
DHANIRAM
|
3301017WL0002350
|
DHANIRAM
|
00415
|
SBIN0006900
|
350
|
350
|
Processed
|
04/06/2022
|
|
1958221975
|
|
MR DHANIRAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
101
|
MARWAHI
|
CH-01-017-016-001/248
()
|
3301017000NRG23290520220075902
|
29/05/2022
|
KHELAN SINGH
|
3301017WL0002350
|
KHELAN SINGH
|
00415
|
SBIN0006900
|
350
|
350
|
Processed
|
04/06/2022
|
|
1958221984
|
|
MR KHELANSINGH I
|
STATE BANK OF INDIA(508548)
|
|
102
|
MARWAHI
|
CH-01-017-016-001/286
()
|
3301017000NRG23290520220075940
|
29/05/2022
|
SANTOSH SINGH
|
3301017WL0002350
|
SANTOSH SINGH
|
00415
|
SBIN0006900
|
525
|
525
|
Processed
|
04/06/2022
|
|
1958222014
|
|
MR SANTOSHKUMAR KARSAYAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
MARWAHI
|
CH-01-017-016-001/295
()
|
3301017000NRG23290520220075949
|
29/05/2022
|
BHAGWATI
|
3301017WL0002350
|
BHAGWATI
|
00415
|
SBIN0006900
|
350
|
350
|
Processed
|
04/06/2022
|
|
1958221952
|
|
MR BHAGVATI KUJOOR
|
STATE BANK OF INDIA(508548)
|
|
104
|
MARWAHI
|
CH-01-017-016-001/336
()
|
3301017000NRG23290520220075974
|
29/05/2022
|
SURESH
|
3301017WL0002350
|
SURESH
|
00415
|
SBIN0006900
|
350
|
350
|
Processed
|
04/06/2022
|
|
1958222007
|
|
MR SURESH SINDRAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
MARWAHI
|
CH-01-017-016-001/342
()
|
3301017000NRG23290520220075978
|
29/05/2022
|
SAVITA
|
3301017WL0002350
|
SAVITA
|
00415
|
SBIN0006900
|
350
|
350
|
Processed
|
04/06/2022
|
|
1958221987
|
|
MRS SAVITA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
106
|
MARWAHI
|
CH-01-017-016-001/344
()
|
3301017000NRG23290520220075981
|
29/05/2022
|
kala bai
|
3301017WL0002350
|
kala bai
|
00415
|
SBIN0006900
|
350
|
350
|
Processed
|
04/06/2022
|
|
1958222002
|
|
MRS KALAVATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
107
|
MARWAHI
|
CH-01-017-016-001/348
()
|
3301017000NRG23290520220075982
|
29/05/2022
|
URMILA
|
3301017WL0002350
|
URMILA
|
00415
|
SBIN0006900
|
350
|
350
|
Processed
|
04/06/2022
|
|
1958221956
|
|
MRS URMILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
108
|
MARWAHI
|
CH-01-017-016-001/356
()
|
3301017000NRG23290520220075987
|
29/05/2022
|
PUSHPA
|
3301017WL0002350
|
PUSHPA
|
00415
|
SBIN0006900
|
350
|
350
|
Processed
|
04/06/2022
|
|
1958221963
|
|
PUSHPA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MARWAHI
|
CH-01-017-016-001/370-A
()
|
3301017000NRG23290520220075995
|
29/05/2022
|
GOPAL SINGH
|
3301017WL0002350
|
GOPAL SINGH
|
00415
|
SBIN0006900
|
350
|
350
|
Processed
|
04/06/2022
|
|
1958221976
|
|
Mr. GOPAL SINGH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
110
|
MARWAHI
|
CH-01-017-016-001/4
()
|
3301017000NRG23290520220075997
|
29/05/2022
|
BHAGMATI
|
3301017WL0002350
|
BHAGMATI
|
00415
|
SBIN0006900
|
350
|
350
|
Processed
|
04/06/2022
|
|
1958221953
|
|
MRS BHAGMATI RAIDAS
|
STATE BANK OF INDIA(508548)
|
|
111
|
MARWAHI
|
CH-01-017-016-001/42
()
|
3301017000NRG23290520220076000
|
29/05/2022
|
BHAGMATI
|
3301017WL0002350
|
BHAGMATI
|
00415
|
SBIN0006900
|
350
|
350
|
Processed
|
04/06/2022
|
|
1958221958
|
|
MRS BHAGMATI I
|
STATE BANK OF INDIA(508548)
|
|
112
|
MARWAHI
|
CH-01-017-016-001/43
()
|
3301017000NRG23290520220076001
|
29/05/2022
|
CHANDLAL
|
3301017WL0002350
|
CHANDLAL
|
00415
|
SBIN0006900
|
350
|
350
|
Processed
|
04/06/2022
|
|
1958222024
|
|
MR CHANDLAL I
|
STATE BANK OF INDIA(508548)
|
|
113
|
MARWAHI
|
CH-01-017-016-001/43
()
|
3301017000NRG23290520220076002
|
29/05/2022
|
GHOLI BAI
|
3301017WL0002350
|
GHOLI BAI
|
00415
|
SBIN0006900
|
350
|
350
|
Processed
|
04/06/2022
|
|
1958221959
|
|
MRS DHOLIBAI I
|
STATE BANK OF INDIA(508548)
|
|
114
|
MARWAHI
|
CH-01-017-016-001/45
()
|
3301017000NRG23290520220076004
|
29/05/2022
|
SAMUNDIYA
|
3301017WL0002350
|
SAMUNDIYA
|
00415
|
SBIN0006900
|
350
|
350
|
Processed
|
04/06/2022
|
|
1958221954
|
|
MRS SAMUNDIYA MARKO
|
STATE BANK OF INDIA(508548)
|
|
115
|
MARWAHI
|
CH-01-017-016-001/45
()
|
3301017000NRG23290520220076003
|
29/05/2022
|
YASHWANT
|
3301017WL0002350
|
YASHWANT
|
00415
|
SBIN0006900
|
350
|
350
|
Processed
|
04/06/2022
|
|
1958222026
|
|
MR YASHWANTNSINGH MARKO
|
STATE BANK OF INDIA(508548)
|
|
116
|
MARWAHI
|
CH-01-017-016-001/55
()
|
3301017000NRG23290520220076014
|
29/05/2022
|
CHANDRABHAN
|
3301017WL0002350
|
CHANDRABHAN
|
00415
|
SBIN0006900
|
350
|
350
|
Processed
|
04/06/2022
|
|
1958221951
|
|
MR CHANDRBHANSINGH POTTAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
MARWAHI
|
CH-01-017-016-001/58
()
|
3301017000NRG23290520220076022
|
29/05/2022
|
BADAN BAI
|
3301017WL0002350
|
BADAN BAI
|
00415
|
SBIN0006900
|
350
|
350
|
Processed
|
04/06/2022
|
|
1958222012
|
|
MRS BADANBAI LAKDHA
|
STATE BANK OF INDIA(508548)
|
|
118
|
MARWAHI
|
CH-01-017-016-001/8
()
|
3301017000NRG23290520220076040
|
29/05/2022
|
RITU
|
3301017WL0002350
|
RITU
|
00415
|
SBIN0006900
|
350
|
350
|
Processed
|
04/06/2022
|
|
1958222000
|
|
MRS REETU I
|
STATE BANK OF INDIA(508548)
|
|
119
|
MARWAHI
|
CH-01-017-016-001/87
()
|
3301017000NRG23290520220076046
|
29/05/2022
|
BHAIYA LAL
|
3301017WL0002350
|
BHAIYA LAL
|
00415
|
SBIN0006900
|
350
|
350
|
Processed
|
04/06/2022
|
|
1958222006
|
|
BHAIYALAL ARMO
|
IDBI BANK(607095)
|
|
120
|
MARWAHI
|
CH-01-017-016-001/92
()
|
3301017000NRG23290520220076050
|
29/05/2022
|
Sampatiya
|
3301017WL0002350
|
Sampatiya
|
00415
|
SBIN0006900
|
350
|
350
|
Processed
|
04/06/2022
|
|
1958221965
|
|
MRS SAMPATIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
MARWAHI
|
CH-01-017-016-001/99
()
|
3301017000NRG23290520220076053
|
29/05/2022
|
SANMATIYA
|
3301017WL0002350
|
SANMATIYA
|
00415
|
SBIN0006900
|
350
|
350
|
Processed
|
04/06/2022
|
|
1958221988
|
|
MRS SANMATIYABAI MARABI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15050
|
15050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42350
|
42350
|
|
|
|
|
|
|
|