|
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-01-017-008-002/162-A
()
|
3301017000NRG23080620220141639
|
08/06/2022
|
GOVIND SINGH
|
3301017WL0003867
|
GOVIND SINGH
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483999569
|
|
GOVINDSINGH
|
()
|
|
2
|
MARWAHI
|
CH-01-017-008-002/60-A
()
|
3301017000NRG23080620220141648
|
08/06/2022
|
NARAYAN PRASAD
|
3301017WL0003867
|
NARAYAN PRASAD
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483999567
|
|
NARAYANPRASAD
|
()
|
|
3
|
MARWAHI
|
CH-01-017-017-001/184
()
|
3301017000NRG23070620220138210
|
08/06/2022
|
PARWATI SHYAM
|
3301017WL0003813
|
PARWATI SHYAM
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
25/06/2022
|
|
2483999568
|
|
PARWATISHYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
4
|
MARWAHI
|
CH-01-017-016-001/102
()
|
3301017000NRG23070620220138008
|
08/06/2022
|
KHILAWAN SINGH
|
3301017WL0003807
|
KHILAWAN SINGH
|
00354
|
PUNB0610300
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2483999495
|
|
KHILAWANSINGH
|
()
|
|
5
|
MARWAHI
|
CH-01-017-016-001/139
()
|
3301017000NRG23070620220138009
|
08/06/2022
|
laliya bai
|
3301017WL0003807
|
laliya bai
|
00354
|
PUNB0610300
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2483999489
|
|
laliyabai
|
()
|
|
6
|
MARWAHI
|
CH-01-017-016-001/174
()
|
3301017000NRG23070620220138012
|
08/06/2022
|
LOCHAN SINGH
|
3301017WL0003807
|
LOCHAN SINGH
|
00354
|
PUNB0610300
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2483999493
|
|
LOCHANSINGH
|
()
|
|
7
|
MARWAHI
|
CH-01-017-016-001/225
()
|
3301017000NRG23070620220138017
|
08/06/2022
|
BHANWAR SINGH
|
3301017WL0003807
|
BHANWAR SINGH
|
00354
|
PUNB0610300
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2483999498
|
|
BHANWARSINGH
|
()
|
|
8
|
MARWAHI
|
CH-01-017-016-001/256
()
|
3301017000NRG23070620220138021
|
08/06/2022
|
GUDDI BAI
|
3301017WL0003807
|
GUDDI BAI
|
00354
|
PUNB0610300
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2483999486
|
|
GUDDIBAI
|
()
|
|
9
|
MARWAHI
|
CH-01-017-016-001/26
()
|
3301017000NRG23070620220138023
|
08/06/2022
|
PITAMBAR
|
3301017WL0003807
|
PITAMBAR
|
00354
|
PUNB0610300
|
925
|
925
|
Processed
|
25/06/2022
|
|
2483999492
|
|
PITAMBAR
|
()
|
|
10
|
MARWAHI
|
CH-01-017-016-001/268
()
|
3301017000NRG23070620220138025
|
08/06/2022
|
ITWARIYA BAI
|
3301017WL0003807
|
ITWARIYA BAI
|
00354
|
PUNB0610300
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2483999490
|
|
ITWARIYABAI
|
()
|
|
11
|
MARWAHI
|
CH-01-017-016-001/318
()
|
3301017000NRG23070620220138029
|
08/06/2022
|
VINOD
|
3301017WL0003807
|
VINOD
|
00354
|
PUNB0610300
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2483999497
|
|
VINOD
|
()
|
|
12
|
MARWAHI
|
CH-01-017-016-001/32
()
|
3301017000NRG23070620220138031
|
08/06/2022
|
NEMBAI
|
3301017WL0003807
|
NEMBAI
|
00354
|
PUNB0610300
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2483999488
|
|
NEMBAI
|
()
|
|
13
|
MARWAHI
|
CH-01-017-016-001/320
()
|
3301017000NRG23070620220138033
|
08/06/2022
|
SAKUNTLA
|
3301017WL0003807
|
SAKUNTLA
|
00354
|
PUNB0610300
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2483999491
|
|
SAKUNTLA
|
()
|
|
14
|
MARWAHI
|
CH-01-017-016-001/320
()
|
3301017000NRG23070620220138032
|
08/06/2022
|
UTTAM SINGH
|
3301017WL0003807
|
UTTAM SINGH
|
00354
|
PUNB0610300
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2483999496
|
|
UTTAMSINGH
|
()
|
|
15
|
MARWAHI
|
CH-01-017-016-001/57
()
|
3301017000NRG23070620220138036
|
08/06/2022
|
SEETA BAI
|
3301017WL0003807
|
SEETA BAI
|
00354
|
PUNB0610300
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2483999485
|
|
SEETABAI
|
()
|
|
16
|
MARWAHI
|
CH-01-017-016-001/57
()
|
3301017000NRG23070620220138035
|
08/06/2022
|
SEWA SINGH
|
3301017WL0003807
|
SEWA SINGH
|
00354
|
PUNB0610300
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2483999487
|
|
SEWASINGH
|
()
|
|
17
|
MARWAHI
|
CH-01-017-016-001/73
()
|
3301017000NRG23070620220138038
|
08/06/2022
|
SHIVKUNWAR
|
3301017WL0003807
|
SHIVKUNWAR
|
00354
|
PUNB0610300
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2483999494
|
|
SHIVKUNWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15355
|
15355
|
|
|
|
|
|
|
|
|
18
|
MARWAHI
|
CH-01-017-016-001/144
()
|
3301017000NRG23070620220138011
|
08/06/2022
|
SUKAL WAKRE
|
3301017WL0003807
|
SUKAL WAKRE
|
00415
|
SBIN0006663
|
925
|
925
|
Processed
|
25/06/2022
|
|
2483999501
|
|
MRS SUKAL WAKRE
|
()
|
|
19
|
MARWAHI
|
CH-01-017-016-001/174
()
|
3301017000NRG23070620220138013
|
08/06/2022
|
JAMUNI BAI
|
3301017WL0003807
|
JAMUNI BAI
|
00415
|
SBIN0006663
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2483999500
|
|
MRS JAMUNI BAI
|
()
|
|
20
|
MARWAHI
|
CH-01-017-016-001/174
()
|
3301017000NRG23070620220138014
|
08/06/2022
|
YUROP SINGH
|
3301017WL0003807
|
YUROP SINGH
|
00415
|
SBIN0006663
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2483999499
|
|
MR YUROP SINGH
|
()
|
|
21
|
MARWAHI
|
CH-01-017-016-001/225
()
|
3301017000NRG23070620220138018
|
08/06/2022
|
MUNNI BAI
|
3301017WL0003807
|
MUNNI BAI
|
00415
|
SBIN0006663
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2483999502
|
|
MRS MUNNI BAI PORTE
|
()
|
|
22
|
MARWAHI
|
CH-01-017-016-001/29
()
|
3301017000NRG23070620220138028
|
08/06/2022
|
RAJESH KUMAR
|
3301017WL0003807
|
RAJESH KUMAR
|
00415
|
SBIN0006663
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2483999503
|
|
MR RAJESH KUMAR MARABI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5365
|
5365
|
|
|
|
|
|
|
|
|
23
|
MARWAHI
|
CH-01-017-008-002/149-A
()
|
3301017000NRG23080620220141635
|
08/06/2022
|
NISHA BAI
|
3301017WL0003867
|
NISHA BAI
|
00415
|
SBIN0006900
|
720
|
720
|
Processed
|
25/06/2022
|
|
2483999514
|
|
MRS NISHA BAI GOND
|
()
|
|
24
|
MARWAHI
|
CH-01-017-008-002/162-A
()
|
3301017000NRG23080620220141640
|
08/06/2022
|
GAYATRI
|
3301017WL0003867
|
GAYATRI
|
00415
|
SBIN0006900
|
1080
|
1080
|
Rejected
|
25/06/2022
|
|
2483999504
|
No Such Account
|
|
|
|
25
|
MARWAHI
|
CH-01-017-008-002/250-A
()
|
3301017000NRG23080620220141642
|
08/06/2022
|
nishah
|
3301017WL0003867
|
nishah
|
00415
|
SBIN0006900
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483999548
|
|
MRS NISHA YADAW
|
()
|
|
26
|
MARWAHI
|
CH-01-017-008-002/49-A
()
|
3301017000NRG23080620220141646
|
08/06/2022
|
DHANIRAM
|
3301017WL0003867
|
DHANIRAM
|
00415
|
SBIN0006900
|
900
|
900
|
Processed
|
25/06/2022
|
|
2483999508
|
|
MR DHANIRAM D
|
()
|
|
27
|
MARWAHI
|
CH-01-017-016-001/174
()
|
3301017000NRG23070620220138016
|
08/06/2022
|
CHANDRAKALA
|
3301017WL0003807
|
CHANDRAKALA
|
00415
|
SBIN0006900
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2483999537
|
|
MRS CHANDRAKALA MASRAM
|
()
|
|
28
|
MARWAHI
|
CH-01-017-016-001/232-A
()
|
3301017000NRG23070620220138019
|
08/06/2022
|
Ramesh singh
|
3301017WL0003807
|
Ramesh singh
|
00415
|
SBIN0006900
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2483999549
|
|
MR RAMESHSINGH AKKA
|
()
|
|
29
|
MARWAHI
|
CH-01-017-016-001/232-A
()
|
3301017000NRG23070620220138020
|
08/06/2022
|
Sumintra bai
|
3301017WL0003807
|
Sumintra bai
|
00415
|
SBIN0006900
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2483999536
|
|
MRS SUMINTRABAI I
|
()
|
|
30
|
MARWAHI
|
CH-01-017-016-001/256
()
|
3301017000NRG23070620220138022
|
08/06/2022
|
SURJAN SINGH
|
3301017WL0003807
|
SURJAN SINGH
|
00415
|
SBIN0006900
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2483999540
|
|
MR SURJAN WARKADE
|
()
|
|
31
|
MARWAHI
|
CH-01-017-016-001/276
()
|
3301017000NRG23070620220138026
|
08/06/2022
|
RAMBHAJAN
|
3301017WL0003807
|
RAMBHAJAN
|
00415
|
SBIN0006900
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2483999507
|
|
MR RAM BHAJAN RAIDAS
|
()
|
|
32
|
MARWAHI
|
CH-01-017-016-001/29
()
|
3301017000NRG23070620220138027
|
08/06/2022
|
KALAWATI
|
3301017WL0003807
|
KALAWATI
|
00415
|
SBIN0006900
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2483999547
|
|
MRS KALAWATI MARABI
|
()
|
|
33
|
MARWAHI
|
CH-01-017-016-001/32
()
|
3301017000NRG23070620220138030
|
08/06/2022
|
NEMSINGH
|
3301017WL0003807
|
NEMSINGH
|
00415
|
SBIN0006900
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2483999550
|
|
MR NEMSINGH PORTE
|
()
|
|
34
|
MARWAHI
|
CH-01-017-017-001/112
()
|
3301017000NRG23070620220138196
|
08/06/2022
|
RAJESH
|
3301017WL0003813
|
RAJESH
|
00415
|
SBIN0006900
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483999531
|
|
MR RAJESH SINGH POTTAM
|
()
|
|
35
|
MARWAHI
|
CH-01-017-017-001/138
()
|
3301017000NRG23070620220138199
|
08/06/2022
|
DEVSHARN
|
3301017WL0003813
|
DEVSHARN
|
00415
|
SBIN0006900
|
720
|
720
|
Processed
|
25/06/2022
|
|
2483999517
|
|
MR DEVSARAN KEWAT
|
()
|
|
36
|
MARWAHI
|
CH-01-017-017-001/154-A
()
|
3301017000NRG23070620220138202
|
08/06/2022
|
RAJESH KUMAR
|
3301017WL0003813
|
RAJESH KUMAR
|
00415
|
SBIN0006900
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483999528
|
|
MR RAJESH KUMAR SHARMA
|
()
|
|
37
|
MARWAHI
|
CH-01-017-017-001/163-A
()
|
3301017000NRG23070620220138203
|
08/06/2022
|
RAM KRIPAL
|
3301017WL0003813
|
RAM KRIPAL
|
00415
|
SBIN0006900
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483999562
|
|
MR RAMKRIPAL SHYAM
|
()
|
|
38
|
MARWAHI
|
CH-01-017-017-001/163-A
()
|
3301017000NRG23070620220138204
|
08/06/2022
|
SAKUNTLA SHYAM
|
3301017WL0003813
|
SAKUNTLA SHYAM
|
00415
|
SBIN0006900
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483999561
|
|
MRS SHAKUNTLA SHYAM
|
()
|
|
39
|
MARWAHI
|
CH-01-017-017-001/165
()
|
3301017000NRG23070620220138205
|
08/06/2022
|
RAM BHAJAN
|
3301017WL0003813
|
RAM BHAJAN
|
00415
|
SBIN0006900
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483999529
|
|
MR RAMBHAJAN SAHISH
|
()
|
|
40
|
MARWAHI
|
CH-01-017-017-001/166
()
|
3301017000NRG23070620220138206
|
08/06/2022
|
USHA BAI
|
3301017WL0003813
|
USHA BAI
|
00415
|
SBIN0006900
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483999545
|
|
MS USHA DEVI GOND
|
()
|
|
41
|
MARWAHI
|
CH-01-017-017-001/178
()
|
3301017000NRG23070620220138207
|
08/06/2022
|
LALAN SAHU
|
3301017WL0003813
|
LALAN SAHU
|
00415
|
SBIN0006900
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483999511
|
|
MR LALAN TELI
|
()
|
|
42
|
MARWAHI
|
CH-01-017-017-001/18
()
|
3301017000NRG23070620220138209
|
08/06/2022
|
SHYAM KALI
|
3301017WL0003813
|
SHYAM KALI
|
00415
|
SBIN0006900
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483999526
|
|
MRS SHYAMKALI SHYAM
|
()
|
|
43
|
MARWAHI
|
CH-01-017-017-001/18
()
|
3301017000NRG23070620220138208
|
08/06/2022
|
TEJU SINGH
|
3301017WL0003813
|
TEJU SINGH
|
00415
|
SBIN0006900
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483999527
|
|
MR TEJU SINGH SHYAM
|
()
|
|
44
|
MARWAHI
|
CH-01-017-017-001/185
()
|
3301017000NRG23070620220138211
|
08/06/2022
|
RAJNI SHYAM
|
3301017WL0003813
|
RAJNI SHYAM
|
00415
|
SBIN0006900
|
720
|
720
|
Processed
|
25/06/2022
|
|
2483999509
|
|
MISS RAJANI SHYAM
|
()
|
|
45
|
MARWAHI
|
CH-01-017-017-001/187
()
|
3301017000NRG23070620220138212
|
08/06/2022
|
SONU KUMAR
|
3301017WL0003813
|
SONU KUMAR
|
00415
|
SBIN0006900
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483999539
|
|
MR SONU KUMAR KEWAT
|
()
|
|
46
|
MARWAHI
|
CH-01-017-017-001/2
()
|
3301017000NRG23070620220138213
|
08/06/2022
|
MANNU LAL
|
3301017WL0003813
|
MANNU LAL
|
00415
|
SBIN0006900
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483999525
|
|
MR MANNU LAL SAHU
|
()
|
|
47
|
MARWAHI
|
CH-01-017-017-001/44
()
|
3301017000NRG23070620220138214
|
08/06/2022
|
RAM SHAY
|
3301017WL0003813
|
RAM SHAY
|
00415
|
SBIN0006900
|
720
|
720
|
Processed
|
25/06/2022
|
|
2483999515
|
|
MR RAMSAHAY KEWAT
|
()
|
|
48
|
MARWAHI
|
CH-01-017-017-001/45
()
|
3301017000NRG23070620220138216
|
08/06/2022
|
ROHIT DAS
|
3301017WL0003813
|
ROHIT DAS
|
00415
|
SBIN0006900
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483999516
|
|
MR ROHIT DAS BANDHAW
|
()
|
|
49
|
MARWAHI
|
CH-01-017-017-002/10
()
|
3301017000NRG23070620220138219
|
08/06/2022
|
BALWAN
|
3301017WL0003813
|
BALWAN
|
00415
|
SBIN0006900
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483999533
|
|
MR BALWAN N
|
()
|
|
50
|
MARWAHI
|
CH-01-017-017-002/102
()
|
3301017000NRG23070620220138221
|
08/06/2022
|
ANARKALI
|
3301017WL0003813
|
ANARKALI
|
00415
|
SBIN0006900
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483999510
|
|
MRS ANARKALI BANDHAW
|
()
|
|
51
|
MARWAHI
|
CH-01-017-017-002/107-A
()
|
3301017000NRG23070620220138226
|
08/06/2022
|
NARMADA PRASAD
|
3301017WL0003813
|
NARMADA PRASAD
|
00415
|
SBIN0006900
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483999512
|
|
MR NARMADA CHAMAAR
|
()
|
|
52
|
MARWAHI
|
CH-01-017-017-002/107-A
()
|
3301017000NRG23070620220138228
|
08/06/2022
|
SAVITRI BAI
|
3301017WL0003813
|
SAVITRI BAI
|
00415
|
SBIN0006900
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483999534
|
|
MRS SAVITRI BAI
|
()
|
|
53
|
MARWAHI
|
CH-01-017-017-002/107-A
()
|
3301017000NRG23070620220138227
|
08/06/2022
|
TULSI BAI
|
3301017WL0003813
|
TULSI BAI
|
00415
|
SBIN0006900
|
1080
|
1080
|
Rejected
|
25/06/2022
|
|
2483999565
|
No Such Account
|
|
|
|
54
|
MARWAHI
|
CH-01-017-017-002/129
()
|
3301017000NRG23070620220138247
|
08/06/2022
|
RIMA
|
3301017WL0003813
|
RIMA
|
00415
|
SBIN0006900
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483999519
|
|
MRS REEMA BAI RAIDAS
|
()
|
|
55
|
MARWAHI
|
CH-01-017-017-002/132
()
|
3301017000NRG23070620220138249
|
08/06/2022
|
DEEPAK KUMAR
|
3301017WL0003813
|
DEEPAK KUMAR
|
00415
|
SBIN0006900
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483999546
|
|
MR DEEPAK KUMAR SINGH
|
()
|
|
56
|
MARWAHI
|
CH-01-017-017-002/136
()
|
3301017000NRG23070620220138254
|
08/06/2022
|
DHANMAT BAI
|
3301017WL0003813
|
DHANMAT BAI
|
00415
|
SBIN0006900
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483999530
|
|
MRS DHANMAT BAI
|
()
|
|
57
|
MARWAHI
|
CH-01-017-017-002/163
()
|
3301017000NRG23070620220138259
|
08/06/2022
|
YASWANT
|
3301017WL0003813
|
YASWANT
|
00415
|
SBIN0006900
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483999513
|
|
MR YASHVANT SINGH SARATIYA
|
()
|
|
58
|
MARWAHI
|
CH-01-017-017-002/164
()
|
3301017000NRG23070620220138261
|
08/06/2022
|
PARWATI
|
3301017WL0003813
|
PARWATI
|
00415
|
SBIN0006900
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483999556
|
|
MRS PARWATI SINGH
|
()
|
|
59
|
MARWAHI
|
CH-01-017-017-002/164
()
|
3301017000NRG23070620220138260
|
08/06/2022
|
RAM DEEN
|
3301017WL0003813
|
RAM DEEN
|
00415
|
SBIN0006900
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483999564
|
|
MR RAMDIN SIRSO
|
()
|
|
60
|
MARWAHI
|
CH-01-017-017-002/170
()
|
3301017000NRG23070620220138265
|
08/06/2022
|
KAMAL SINGH
|
3301017WL0003813
|
KAMAL SINGH
|
00415
|
SBIN0006900
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483999558
|
|
MR KAMAL SINGH
|
()
|
|
61
|
MARWAHI
|
CH-01-017-017-002/170
()
|
3301017000NRG23070620220138266
|
08/06/2022
|
KAUSILYA BAI
|
3301017WL0003813
|
KAUSILYA BAI
|
00415
|
SBIN0006900
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483999559
|
|
MRS KOUSHLIYA BAI
|
()
|
|
62
|
MARWAHI
|
CH-01-017-017-002/171
()
|
3301017000NRG23070620220138267
|
08/06/2022
|
BIRBAL
|
3301017WL0003813
|
BIRBAL
|
00415
|
SBIN0006900
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483999557
|
|
MR BEERBAL SINGH
|
()
|
|
63
|
MARWAHI
|
CH-01-017-017-002/172
()
|
3301017000NRG23070620220138268
|
08/06/2022
|
PHUL KUMARI
|
3301017WL0003813
|
PHUL KUMARI
|
00415
|
SBIN0006900
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483999560
|
|
MRS FULKUMARI POTTAM
|
()
|
|
64
|
MARWAHI
|
CH-01-017-017-002/178
()
|
3301017000NRG23070620220138269
|
08/06/2022
|
MEENAKSHI
|
3301017WL0003813
|
MEENAKSHI
|
00415
|
SBIN0006900
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483999538
|
|
MISS MINAKSHEE GOND
|
()
|
|
65
|
MARWAHI
|
CH-01-017-017-002/179
()
|
3301017000NRG23070620220138270
|
08/06/2022
|
RAVINDRA SINGH
|
3301017WL0003813
|
RAVINDRA SINGH
|
00415
|
SBIN0006900
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483999543
|
|
MR RAVINDRA SHINGH
|
()
|
|
66
|
MARWAHI
|
CH-01-017-017-002/18
()
|
3301017000NRG23070620220138272
|
08/06/2022
|
DEVENDRA KUMARI
|
3301017WL0003813
|
DEVENDRA KUMARI
|
00415
|
SBIN0006900
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483999521
|
|
MR DEVENDRA KUMARI
|
()
|
|
67
|
MARWAHI
|
CH-01-017-017-002/18
()
|
3301017000NRG23070620220138271
|
08/06/2022
|
SANJEEVAN
|
3301017WL0003813
|
SANJEEVAN
|
00415
|
SBIN0006900
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483999520
|
|
MR SAJEEVAN SNGH
|
()
|
|
68
|
MARWAHI
|
CH-01-017-017-002/2
()
|
3301017000NRG23070620220138275
|
08/06/2022
|
CHANDA BAI
|
3301017WL0003813
|
CHANDA BAI
|
00415
|
SBIN0006900
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483999544
|
|
MRS CHANDABAI YADAW
|
()
|
|
69
|
MARWAHI
|
CH-01-017-017-002/20
()
|
3301017000NRG23070620220138276
|
08/06/2022
|
LAL SINGH
|
3301017WL0003813
|
LAL SINGH
|
00415
|
SBIN0006900
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483999524
|
|
MR LAL SINGH
|
()
|
|
70
|
MARWAHI
|
CH-01-017-017-002/33-A
()
|
3301017000NRG23070620220138293
|
08/06/2022
|
KESHAV PRASAD
|
3301017WL0003813
|
KESHAV PRASAD
|
00415
|
SBIN0006900
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483999541
|
|
MR KESAW PRASAD
|
()
|
|
71
|
MARWAHI
|
CH-01-017-017-002/33-A
()
|
3301017000NRG23070620220138294
|
08/06/2022
|
LAXMI BAI
|
3301017WL0003813
|
LAXMI BAI
|
00415
|
SBIN0006900
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483999555
|
|
MRS LAXMI BAI SHYAM
|
()
|
|
72
|
MARWAHI
|
CH-01-017-017-002/35
()
|
3301017000NRG23070620220138298
|
08/06/2022
|
SANTA BAI
|
3301017WL0003813
|
SANTA BAI
|
00415
|
SBIN0006900
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483999554
|
|
MRS SANTAA BAI
|
()
|
|
73
|
MARWAHI
|
CH-01-017-017-002/36
()
|
3301017000NRG23070620220138300
|
08/06/2022
|
RAMWATI
|
3301017WL0003813
|
RAMWATI
|
00415
|
SBIN0006900
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483999532
|
|
MRS RAMVATI BAI
|
()
|
|
74
|
MARWAHI
|
CH-01-017-017-002/40
()
|
3301017000NRG23070620220138303
|
08/06/2022
|
jhum bai
|
3301017WL0003813
|
jhum bai
|
00415
|
SBIN0006900
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483999535
|
|
MRS JHUMBAI DHULIYA
|
()
|
|
75
|
MARWAHI
|
CH-01-017-017-002/41
()
|
3301017000NRG23070620220138304
|
08/06/2022
|
FEKAN DAS
|
3301017WL0003813
|
FEKAN DAS
|
00415
|
SBIN0006900
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483999506
|
|
MR FEKAN DAS LAHRE
|
()
|
|
76
|
MARWAHI
|
CH-01-017-017-002/50
()
|
3301017000NRG23070620220138319
|
08/06/2022
|
lilawati
|
3301017WL0003813
|
lilawati
|
00415
|
SBIN0006900
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483999542
|
|
MRS LILAWATI LILAWATI
|
()
|
|
77
|
MARWAHI
|
CH-01-017-017-002/74
()
|
3301017000NRG23070620220138341
|
08/06/2022
|
bholi bai
|
3301017WL0003813
|
bholi bai
|
00415
|
SBIN0006900
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483999518
|
|
MRS BHOLI BAI
|
()
|
|
78
|
MARWAHI
|
CH-01-017-017-002/87-A
()
|
3301017000NRG23070620220138356
|
08/06/2022
|
RAM MILAN
|
3301017WL0003813
|
RAM MILAN
|
00415
|
SBIN0006900
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483999552
|
|
MR RAMMILAN DHULIYA
|
()
|
|
79
|
MARWAHI
|
CH-01-017-017-002/89-A
()
|
3301017000NRG23070620220138357
|
08/06/2022
|
motilal
|
3301017WL0003813
|
motilal
|
00415
|
SBIN0006900
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483999553
|
|
MR MOTILAL YADAV
|
()
|
|
80
|
MARWAHI
|
CH-01-017-017-002/90
()
|
3301017000NRG23070620220138359
|
08/06/2022
|
LEELA BAI
|
3301017WL0003813
|
LEELA BAI
|
00415
|
SBIN0006900
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483999551
|
|
MRS LILAVATI NETI
|
()
|
|
81
|
MARWAHI
|
CH-01-017-017-002/91
()
|
3301017000NRG23070620220138361
|
08/06/2022
|
GOMATI
|
3301017WL0003813
|
GOMATI
|
00415
|
SBIN0006900
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483999522
|
|
MR GOMTI I
|
()
|
|
82
|
MARWAHI
|
CH-28-017-017-002/173
()
|
3301017000NRG23070620220138368
|
08/06/2022
|
MAHENDRA SINGH
|
3301017WL0003813
|
MAHENDRA SINGH
|
00415
|
SBIN0006900
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483999563
|
|
MR MAHENDRA SINGH OTTI
|
()
|
|
83
|
MARWAHI
|
CH-28-017-017-002/174
()
|
3301017000NRG23070620220138369
|
08/06/2022
|
PREM LAL
|
3301017WL0003813
|
PREM LAL
|
00415
|
SBIN0006900
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483999505
|
|
MR PREM LAL
|
()
|
|
84
|
MARWAHI
|
CH-28-017-017-002/175
()
|
3301017000NRG23070620220138370
|
08/06/2022
|
DEVLAL
|
3301017WL0003813
|
DEVLAL
|
00415
|
SBIN0006900
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483999523
|
|
MR DEV LAL
|
()
|
|
85
|
MARWAHI
|
CH-28-017-017-002/176
()
|
3301017000NRG23070620220138371
|
08/06/2022
|
POOJA RAIDAS
|
3301017WL0003813
|
POOJA RAIDAS
|
00415
|
SBIN0006900
|
1080
|
1080
|
Rejected
|
25/06/2022
|
|
2483999566
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66630
|
66630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90230
|
90230
|
|
|
|
|
|
|
|