|
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-01-017-001-001/782
()
|
3301017000NRG23070620220138507
|
08/06/2022
|
SHANTI
|
3301017WL0003820
|
SHANTI
|
00045
|
BARB0PENDRA
|
2280
|
2280
|
Processed
|
25/06/2022
|
|
2483996974
|
|
SHANTI
|
()
|
|
2
|
MARWAHI
|
CH-01-017-024-001/375
()
|
3301017000NRG23080620220141151
|
08/06/2022
|
RAMESH SINGH
|
3301017WL0003851
|
RAMESH SINGH
|
00045
|
BARB0PENDRA
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2483996973
|
|
RAMESHSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3504
|
3504
|
|
|
|
|
|
|
|
|
3
|
MARWAHI
|
CH-01-017-001-001/270-A
()
|
3301017000NRG23070620220138498
|
08/06/2022
|
POOJA POTTAM
|
3301017WL0003820
|
POOJA POTTAM
|
00093
|
SBIN0RRCHGB
|
2280
|
2280
|
Processed
|
25/06/2022
|
|
2483997067
|
|
POOJAPOTTAM
|
()
|
|
4
|
MARWAHI
|
CH-01-017-001-001/627
()
|
3301017000NRG23070620220138504
|
08/06/2022
|
KUNWAR SINGH
|
3301017WL0003820
|
KUNWAR SINGH
|
00093
|
SBIN0RRCHGB
|
2280
|
2280
|
Processed
|
25/06/2022
|
|
2483997066
|
|
KUNWARSINGH
|
()
|
|
5
|
MARWAHI
|
CH-01-017-008-001/112
()
|
3301017000NRG23080620220140885
|
08/06/2022
|
TULAWATI
|
3301017WL0003848
|
TULAWATI
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2483997064
|
|
TULAWATI
|
()
|
|
6
|
MARWAHI
|
CH-01-017-008-001/130
()
|
3301017000NRG23080620220140887
|
08/06/2022
|
Sukhraam
|
3301017WL0003848
|
Sukhraam
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2483997063
|
|
Sukhraam
|
()
|
|
7
|
MARWAHI
|
CH-01-017-008-001/136
()
|
3301017000NRG23080620220140888
|
08/06/2022
|
CHAMPA BAI
|
3301017WL0003848
|
CHAMPA BAI
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2483997065
|
|
CHAMPABAI
|
()
|
|
8
|
MARWAHI
|
CH-01-017-024-001/390
()
|
3301017000NRG23080620220141159
|
08/06/2022
|
RANJEET SINGH
|
3301017WL0003851
|
RANJEET SINGH
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2483997062
|
|
RANJEETSINGH
|
()
|
|
9
|
MARWAHI
|
CH-01-017-067-001/253
()
|
3301017000NRG23080620220141213
|
08/06/2022
|
KAUSHILYA BAI POTTAM
|
3301017WL0003853
|
KAUSHILYA BAI POTTAM
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2483997068
|
|
KAUSHILYABAIPOTTAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10344
|
10344
|
|
|
|
|
|
|
|
|
10
|
MARWAHI
|
CH-01-017-024-001/11-A
()
|
3301017000NRG23080620220141092
|
08/06/2022
|
ITWARIYA BAI
|
3301017WL0003851
|
ITWARIYA BAI
|
00165
|
IBKL0001763
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2483996987
|
|
ITWARIYABAI
|
()
|
|
11
|
MARWAHI
|
CH-01-017-024-001/11-A
()
|
3301017000NRG23080620220141091
|
08/06/2022
|
PAHALWAN SINGH
|
3301017WL0003851
|
PAHALWAN SINGH
|
00165
|
IBKL0001763
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2483996979
|
|
PAHALWANSINGH
|
()
|
|
12
|
MARWAHI
|
CH-01-017-024-001/113
()
|
3301017000NRG23080620220141097
|
08/06/2022
|
Prem singh
|
3301017WL0003851
|
Prem singh
|
00165
|
IBKL0001763
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2483996975
|
|
Premsingh
|
()
|
|
13
|
MARWAHI
|
CH-01-017-024-001/114-A
()
|
3301017000NRG23080620220141099
|
08/06/2022
|
Bhaagmati
|
3301017WL0003851
|
Bhaagmati
|
00165
|
IBKL0001763
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2483996986
|
|
Bhaagmati
|
()
|
|
14
|
MARWAHI
|
CH-01-017-024-001/131
()
|
3301017000NRG23080620220141110
|
08/06/2022
|
MAMTA DEVI
|
3301017WL0003851
|
MAMTA DEVI
|
00165
|
IBKL0001763
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2483996993
|
|
MAMTADEVI
|
()
|
|
15
|
MARWAHI
|
CH-01-017-024-001/148-B
()
|
3301017000NRG23080620220141113
|
08/06/2022
|
PUSHPA WATI
|
3301017WL0003851
|
PUSHPA WATI
|
00165
|
IBKL0001763
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2483996976
|
|
PUSHPAWATI
|
()
|
|
16
|
MARWAHI
|
CH-01-017-024-001/15-A
()
|
3301017000NRG23080620220141115
|
08/06/2022
|
dhyan singh
|
3301017WL0003851
|
dhyan singh
|
00165
|
IBKL0001763
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2483996990
|
|
dhyansingh
|
()
|
|
17
|
MARWAHI
|
CH-01-017-024-001/226-B
()
|
3301017000NRG23080620220141126
|
08/06/2022
|
MAHENDRA
|
3301017WL0003851
|
MAHENDRA
|
00165
|
IBKL0001763
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2483996978
|
|
MAHENDRA
|
()
|
|
18
|
MARWAHI
|
CH-01-017-024-001/23-A
()
|
3301017000NRG23080620220141130
|
08/06/2022
|
PITAMBAR
|
3301017WL0003851
|
PITAMBAR
|
00165
|
IBKL0001763
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2483996991
|
|
PITAMBAR
|
()
|
|
19
|
MARWAHI
|
CH-01-017-024-001/359-A
()
|
3301017000NRG23080620220141148
|
08/06/2022
|
SAMUND KUNWAR
|
3301017WL0003851
|
SAMUND KUNWAR
|
00165
|
IBKL0001763
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2483996980
|
|
SAMUNDKUNWAR
|
()
|
|
20
|
MARWAHI
|
CH-01-017-024-001/48
()
|
3301017000NRG23080620220141168
|
08/06/2022
|
CHANDRAWATI
|
3301017WL0003851
|
CHANDRAWATI
|
00165
|
IBKL0001763
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2483996985
|
|
CHANDRAWATI
|
()
|
|
21
|
MARWAHI
|
CH-01-017-024-001/48
()
|
3301017000NRG23080620220141167
|
08/06/2022
|
RGUNATH
|
3301017WL0003851
|
RGUNATH
|
00165
|
IBKL0001763
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2483996988
|
|
RGUNATH
|
()
|
|
22
|
MARWAHI
|
CH-01-017-024-001/52
()
|
3301017000NRG23080620220141169
|
08/06/2022
|
BAHADUR
|
3301017WL0003851
|
BAHADUR
|
00165
|
IBKL0001763
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2483996977
|
|
BAHADUR
|
()
|
|
23
|
MARWAHI
|
CH-01-017-024-001/55
()
|
3301017000NRG23080620220141170
|
08/06/2022
|
PARATAP SINGH
|
3301017WL0003851
|
PARATAP SINGH
|
00165
|
IBKL0001763
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2483996983
|
|
PARATAPSINGH
|
()
|
|
24
|
MARWAHI
|
CH-01-017-024-001/79-A
()
|
3301017000NRG23080620220141181
|
08/06/2022
|
NARAYAN
|
3301017WL0003851
|
NARAYAN
|
00165
|
IBKL0001763
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2483996992
|
|
NARAYAN
|
()
|
|
25
|
MARWAHI
|
CH-01-017-024-001/90-A
()
|
3301017000NRG23080620220141183
|
08/06/2022
|
suneeta
|
3301017WL0003851
|
suneeta
|
00165
|
IBKL0001763
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2483996982
|
|
suneeta
|
()
|
|
26
|
MARWAHI
|
CH-01-017-024-001/95
()
|
3301017000NRG23080620220141184
|
08/06/2022
|
CHAIN SINGH
|
3301017WL0003851
|
CHAIN SINGH
|
00165
|
IBKL0001763
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2483996984
|
|
CHAINSINGH
|
()
|
|
27
|
MARWAHI
|
CH-01-017-024-001/95
()
|
3301017000NRG23080620220141185
|
08/06/2022
|
TARA BAI
|
3301017WL0003851
|
TARA BAI
|
00165
|
IBKL0001763
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2483996981
|
|
TARABAI
|
()
|
|
28
|
MARWAHI
|
CH-01-017-024-001/99
()
|
3301017000NRG23080620220141186
|
08/06/2022
|
BHARAT SINGH
|
3301017WL0003851
|
BHARAT SINGH
|
00165
|
IBKL0001763
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2483996989
|
|
BHARATSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
29
|
MARWAHI
|
CH-01-017-008-001/166
()
|
3301017000NRG23080620220141288
|
08/06/2022
|
sita bai
|
3301017WL0003856
|
sita bai
|
00415
|
SBIN0006663
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483996998
|
|
MRS SEETA MARAVI
|
()
|
|
30
|
MARWAHI
|
CH-01-017-010-002/143
()
|
3301017000NRG23080620220141188
|
08/06/2022
|
ben singh
|
3301017WL0003852
|
ben singh
|
00415
|
SBIN0006663
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2483997035
|
|
MR BENSINGH MARKO
|
()
|
|
31
|
MARWAHI
|
CH-01-017-010-002/188
()
|
3301017000NRG23080620220141192
|
08/06/2022
|
HEMSINGH
|
3301017WL0003852
|
HEMSINGH
|
00415
|
SBIN0006663
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2483996997
|
|
MR HEM SINGH WAKRE
|
()
|
|
32
|
MARWAHI
|
CH-01-017-010-002/260
()
|
3301017000NRG23080620220141197
|
08/06/2022
|
GOPAL
|
3301017WL0003852
|
GOPAL
|
00415
|
SBIN0006663
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2483997005
|
|
MR GOPAL SINGH WAKRE
|
()
|
|
33
|
MARWAHI
|
CH-01-017-010-002/308
()
|
3301017000NRG23080620220141201
|
08/06/2022
|
BHELAN
|
3301017WL0003852
|
BHELAN
|
00415
|
SBIN0006663
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2483996995
|
|
MR BHELANRAM PANIKA
|
()
|
|
34
|
MARWAHI
|
CH-01-017-010-002/323-A
()
|
3301017000NRG23080620220141203
|
08/06/2022
|
BHUVNESHWAR SINGH
|
3301017WL0003852
|
BHUVNESHWAR SINGH
|
00415
|
SBIN0006663
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2483997034
|
|
MR BHUVNESHWAR SINGH WAKRE
|
()
|
|
35
|
MARWAHI
|
CH-01-017-024-001/119-A
()
|
3301017000NRG23080620220141101
|
08/06/2022
|
MAHEM SINGH
|
3301017WL0003851
|
MAHEM SINGH
|
00415
|
SBIN0006663
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2483997002
|
|
MR MAHEM SINGH DHURVE
|
()
|
|
36
|
MARWAHI
|
CH-01-017-024-001/20-A
()
|
3301017000NRG23080620220141121
|
08/06/2022
|
BALDEV
|
3301017WL0003851
|
BALDEV
|
00415
|
SBIN0006663
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2483997012
|
|
MR BALDEVSINGH MARAVI
|
()
|
|
37
|
MARWAHI
|
CH-01-017-024-001/226-B
()
|
3301017000NRG23080620220141125
|
08/06/2022
|
SUKWARIYA
|
3301017WL0003851
|
SUKWARIYA
|
00415
|
SBIN0006663
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2483997000
|
|
MRS SUKWARIYA AI POTTAM
|
()
|
|
38
|
MARWAHI
|
CH-01-017-024-001/230
()
|
3301017000NRG23080620220141132
|
08/06/2022
|
RAJKUMARI
|
3301017WL0003851
|
RAJKUMARI
|
00415
|
SBIN0006663
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2483997009
|
|
MRS RAJKUMARI YADAV
|
()
|
|
39
|
MARWAHI
|
CH-01-017-024-001/358-A
()
|
3301017000NRG23080620220141145
|
08/06/2022
|
sanjay
|
3301017WL0003851
|
sanjay
|
00415
|
SBIN0006663
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2483997010
|
|
MR SANJAY KUMAR YADAV
|
()
|
|
40
|
MARWAHI
|
CH-01-017-024-001/376
()
|
3301017000NRG23080620220141152
|
08/06/2022
|
KAUSHILYA
|
3301017WL0003851
|
KAUSHILYA
|
00415
|
SBIN0006663
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2483996996
|
|
MS KAUSHILYA UIKE
|
()
|
|
41
|
MARWAHI
|
CH-01-017-024-001/377
()
|
3301017000NRG23080620220141153
|
08/06/2022
|
SURESH SINGH
|
3301017WL0003851
|
SURESH SINGH
|
00415
|
SBIN0006663
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2483997011
|
|
MR SURESH SINGH
|
()
|
|
42
|
MARWAHI
|
CH-01-017-024-001/381
()
|
3301017000NRG23080620220141155
|
08/06/2022
|
SIKHA BAI
|
3301017WL0003851
|
SIKHA BAI
|
00415
|
SBIN0006663
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2483997003
|
|
MRS SHIKHA BAI SENDRAM
|
()
|
|
43
|
MARWAHI
|
CH-01-017-024-001/382
()
|
3301017000NRG23080620220141157
|
08/06/2022
|
HIRONDIYA
|
3301017WL0003851
|
HIRONDIYA
|
00415
|
SBIN0006663
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2483996994
|
|
MRS HIRONDIYA SENDRAM
|
()
|
|
44
|
MARWAHI
|
CH-01-017-024-001/382
()
|
3301017000NRG23080620220141156
|
08/06/2022
|
PAWAN SINGH
|
3301017WL0003851
|
PAWAN SINGH
|
00415
|
SBIN0006663
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2483997001
|
|
MR PAWAN SINGH POTTAM
|
()
|
|
45
|
MARWAHI
|
CH-01-017-024-001/40
()
|
3301017000NRG23080620220141161
|
08/06/2022
|
BHAW SINGH
|
3301017WL0003851
|
BHAW SINGH
|
00415
|
SBIN0006663
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2483996999
|
|
MR BHAV SINGH POTTAM
|
()
|
|
46
|
MARWAHI
|
CH-01-017-024-001/41
()
|
3301017000NRG23080620220141162
|
08/06/2022
|
KAVITA
|
3301017WL0003851
|
KAVITA
|
00415
|
SBIN0006663
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2483997033
|
|
MRS KAVITA YADAV
|
()
|
|
47
|
MARWAHI
|
CH-01-017-024-001/44-A
()
|
3301017000NRG23080620220141163
|
08/06/2022
|
RAJESH KUMAR
|
3301017WL0003851
|
RAJESH KUMAR
|
00415
|
SBIN0006663
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2483997006
|
|
MISS RAJESHSINGH POTTAM
|
()
|
|
48
|
MARWAHI
|
CH-01-017-024-001/61
()
|
3301017000NRG23080620220141175
|
08/06/2022
|
AMAN SINGH
|
3301017WL0003851
|
AMAN SINGH
|
00415
|
SBIN0006663
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2483997004
|
|
MR AMAN SINGH PORTE
|
()
|
|
49
|
MARWAHI
|
CH-01-017-024-001/61
()
|
3301017000NRG23080620220141177
|
08/06/2022
|
RUKMANI
|
3301017WL0003851
|
RUKMANI
|
00415
|
SBIN0006663
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2483997007
|
|
MISS RUKMANI PORTE
|
()
|
|
50
|
MARWAHI
|
CH-01-017-024-001/63
()
|
3301017000NRG23080620220141179
|
08/06/2022
|
BASANT BAI
|
3301017WL0003851
|
BASANT BAI
|
00415
|
SBIN0006663
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2483997008
|
|
MRS BASANT BAI MARABI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26160
|
26160
|
|
|
|
|
|
|
|
|
51
|
MARWAHI
|
CH-01-017-001-001/120-A
()
|
3301017000NRG23070620220138487
|
08/06/2022
|
HEM SINGH
|
3301017WL0003820
|
HEM SINGH
|
00415
|
SBIN0006900
|
2280
|
2280
|
Rejected
|
25/06/2022
|
|
2483997014
|
No Such Account
|
|
|
|
52
|
MARWAHI
|
CH-01-017-001-001/120-A
()
|
3301017000NRG23070620220138488
|
08/06/2022
|
KANTI BAI
|
3301017WL0003820
|
KANTI BAI
|
00415
|
SBIN0006900
|
2280
|
2280
|
Rejected
|
25/06/2022
|
|
2483997017
|
No Such Account
|
|
|
|
53
|
MARWAHI
|
CH-01-017-001-001/148-A
()
|
3301017000NRG23070620220138489
|
08/06/2022
|
SHYAM JI
|
3301017WL0003820
|
SHYAM JI
|
00415
|
SBIN0006900
|
2280
|
2280
|
Rejected
|
25/06/2022
|
|
2483997018
|
No Such Account
|
|
|
|
54
|
MARWAHI
|
CH-01-017-001-001/148-A
()
|
3301017000NRG23070620220138490
|
08/06/2022
|
SURMILA ARMO
|
3301017WL0003820
|
SURMILA ARMO
|
00415
|
SBIN0006900
|
2280
|
2280
|
Rejected
|
25/06/2022
|
|
2483997015
|
No Such Account
|
|
|
|
55
|
MARWAHI
|
CH-01-017-001-001/149
()
|
3301017000NRG23070620220138491
|
08/06/2022
|
SAKUN BAI
|
3301017WL0003820
|
SAKUN BAI
|
00415
|
SBIN0006900
|
2280
|
2280
|
Processed
|
25/06/2022
|
|
2483997057
|
|
MRS SHAKUN BAI
|
()
|
|
56
|
MARWAHI
|
CH-01-017-001-001/149
()
|
3301017000NRG23070620220138492
|
08/06/2022
|
SUKHLAL
|
3301017WL0003820
|
SUKHLAL
|
00415
|
SBIN0006900
|
2280
|
2280
|
Processed
|
25/06/2022
|
|
2483997025
|
|
MR SUKH LAL
|
()
|
|
57
|
MARWAHI
|
CH-01-017-001-001/177
()
|
3301017000NRG23070620220138494
|
08/06/2022
|
KASIRAM
|
3301017WL0003820
|
KASIRAM
|
00415
|
SBIN0006900
|
1900
|
1900
|
Processed
|
25/06/2022
|
|
2483997028
|
|
MR KASHIRAM MARKAM
|
()
|
|
58
|
MARWAHI
|
CH-01-017-001-001/270-A
()
|
3301017000NRG23070620220138497
|
08/06/2022
|
PRAKASH SINGH
|
3301017WL0003820
|
PRAKASH SINGH
|
00415
|
SBIN0006900
|
2280
|
2280
|
Rejected
|
25/06/2022
|
|
2483997019
|
No Such Account
|
|
|
|
59
|
MARWAHI
|
CH-01-017-001-001/271
()
|
3301017000NRG23070620220138499
|
08/06/2022
|
BUTTU SINGH
|
3301017WL0003820
|
BUTTU SINGH
|
00415
|
SBIN0006900
|
2280
|
2280
|
Processed
|
25/06/2022
|
|
2483997024
|
|
MR BUTTU BUTTU
|
()
|
|
60
|
MARWAHI
|
CH-01-017-001-001/451
()
|
3301017000NRG23070620220138501
|
08/06/2022
|
premwati
|
3301017WL0003820
|
premwati
|
00415
|
SBIN0006900
|
1900
|
1900
|
Processed
|
25/06/2022
|
|
2483997055
|
|
MRS PREMBATI PREMBATI
|
()
|
|
61
|
MARWAHI
|
CH-01-017-001-001/452-A
()
|
3301017000NRG23070620220138502
|
08/06/2022
|
manmati
|
3301017WL0003820
|
manmati
|
00415
|
SBIN0006900
|
2280
|
2280
|
Processed
|
25/06/2022
|
|
2483997020
|
|
MRS MANMATI
|
()
|
|
62
|
MARWAHI
|
CH-01-017-001-001/627
()
|
3301017000NRG23070620220138503
|
08/06/2022
|
urmila
|
3301017WL0003820
|
urmila
|
00415
|
SBIN0006900
|
1900
|
1900
|
Processed
|
25/06/2022
|
|
2483997053
|
|
MR URMILA URMILA
|
()
|
|
63
|
MARWAHI
|
CH-01-017-001-001/66
()
|
3301017000NRG23070620220138506
|
08/06/2022
|
DEV VATI
|
3301017WL0003820
|
DEV VATI
|
00415
|
SBIN0006900
|
2090
|
2090
|
Processed
|
25/06/2022
|
|
2483997026
|
|
MRS DEVWATI GOND
|
()
|
|
64
|
MARWAHI
|
CH-01-017-001-001/792
()
|
3301017000NRG23070620220138508
|
08/06/2022
|
Reshami
|
3301017WL0003820
|
Reshami
|
00415
|
SBIN0006900
|
1710
|
1710
|
Processed
|
25/06/2022
|
|
2483997050
|
|
MISS RESHMI MARAVI
|
()
|
|
65
|
MARWAHI
|
CH-01-017-008-001/101-A
()
|
3301017000NRG23080620220141285
|
08/06/2022
|
DANI RAM
|
3301017WL0003856
|
DANI RAM
|
00415
|
SBIN0006900
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483997042
|
|
MRS TARA BAI KEVAT
|
()
|
|
66
|
MARWAHI
|
CH-01-017-008-001/101-A
()
|
3301017000NRG23080620220141286
|
08/06/2022
|
TARA BAI
|
3301017WL0003856
|
TARA BAI
|
00415
|
SBIN0006900
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483997021
|
|
MR DANI RAM KEWAT
|
()
|
|
67
|
MARWAHI
|
CH-01-017-008-001/130
()
|
3301017000NRG23080620220140886
|
08/06/2022
|
RAM BAI
|
3301017WL0003848
|
RAM BAI
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2483997043
|
|
MRS RAMBAI PRAJAPATI
|
()
|
|
68
|
MARWAHI
|
CH-01-017-008-001/172-A
()
|
3301017000NRG23080620220141289
|
08/06/2022
|
CHHOTAN SINGH
|
3301017WL0003856
|
CHHOTAN SINGH
|
00415
|
SBIN0006900
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483997059
|
|
MR CHHOTAN SINGH
|
()
|
|
69
|
MARWAHI
|
CH-01-017-008-001/172-A
()
|
3301017000NRG23080620220141290
|
08/06/2022
|
GANPATIYA
|
3301017WL0003856
|
GANPATIYA
|
00415
|
SBIN0006900
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483997027
|
|
MRS GANPATIYA BAI MARAVI
|
()
|
|
70
|
MARWAHI
|
CH-01-017-008-001/315
()
|
3301017000NRG23080620220141292
|
08/06/2022
|
CHANDA BAI
|
3301017WL0003856
|
CHANDA BAI
|
00415
|
SBIN0006900
|
900
|
900
|
Processed
|
25/06/2022
|
|
2483997040
|
|
MRS CHANDA BAI SALAM
|
()
|
|
71
|
MARWAHI
|
CH-01-017-008-001/340
()
|
3301017000NRG23080620220141293
|
08/06/2022
|
BASANT
|
3301017WL0003856
|
BASANT
|
00415
|
SBIN0006900
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483997039
|
|
MR BASANT SINGH
|
()
|
|
72
|
MARWAHI
|
CH-01-017-008-001/347
()
|
3301017000NRG23080620220141296
|
08/06/2022
|
RAMBAI
|
3301017WL0003856
|
RAMBAI
|
00415
|
SBIN0006900
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483997038
|
|
MRS RAM BAI
|
()
|
|
73
|
MARWAHI
|
CH-01-017-008-001/356
()
|
3301017000NRG23080620220140891
|
08/06/2022
|
amasiya
|
3301017WL0003848
|
amasiya
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2483997041
|
|
MRS AMASIYA BAI KUMAHAAR
|
()
|
|
74
|
MARWAHI
|
CH-01-017-008-001/381
()
|
3301017000NRG23080620220141297
|
08/06/2022
|
CHATRAPAL
|
3301017WL0003856
|
CHATRAPAL
|
00415
|
SBIN0006900
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483997058
|
|
MR CHHATRAPAL SINGH MARKO
|
()
|
|
75
|
MARWAHI
|
CH-01-017-008-001/75
()
|
3301017000NRG23080620220141300
|
08/06/2022
|
SEVA DAS
|
3301017WL0003856
|
SEVA DAS
|
00415
|
SBIN0006900
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2483997030
|
|
MR SEWADAS PURI
|
()
|
|
76
|
MARWAHI
|
CH-01-017-024-001/102-A
()
|
3301017000NRG23080620220141089
|
08/06/2022
|
SAMUND KUNWAR
|
3301017WL0003851
|
SAMUND KUNWAR
|
00415
|
SBIN0006900
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2483997049
|
|
MRS SAMUNDKUNVAR WAKRE
|
()
|
|
77
|
MARWAHI
|
CH-01-017-024-001/114-A
()
|
3301017000NRG23080620220141098
|
08/06/2022
|
jhannu singh
|
3301017WL0003851
|
jhannu singh
|
00415
|
SBIN0006900
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2483997046
|
|
MR JHHANNUSINGH PORTE
|
()
|
|
78
|
MARWAHI
|
CH-01-017-024-001/150-A
()
|
3301017000NRG23080620220141116
|
08/06/2022
|
AMRITIYA BAI
|
3301017WL0003851
|
AMRITIYA BAI
|
00415
|
SBIN0006900
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2483997051
|
|
MRS AMARATYA I
|
()
|
|
79
|
MARWAHI
|
CH-01-017-024-001/16
()
|
3301017000NRG23080620220141117
|
08/06/2022
|
TIHARIYA
|
3301017WL0003851
|
TIHARIYA
|
00415
|
SBIN0006900
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2483997044
|
|
MRS TIHARIYA PORTE
|
()
|
|
80
|
MARWAHI
|
CH-01-017-024-001/230
()
|
3301017000NRG23080620220141131
|
08/06/2022
|
BODHAN SINGH
|
3301017WL0003851
|
BODHAN SINGH
|
00415
|
SBIN0006900
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2483997056
|
|
MR BODHAN SINGH YADAV
|
()
|
|
81
|
MARWAHI
|
CH-01-017-024-001/233-B
()
|
3301017000NRG23080620220141133
|
08/06/2022
|
Narbadiya
|
3301017WL0003851
|
Narbadiya
|
00415
|
SBIN0006900
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2483997052
|
|
MRS NARBADIYABAI I
|
()
|
|
82
|
MARWAHI
|
CH-01-017-024-001/379
()
|
3301017000NRG23080620220141154
|
08/06/2022
|
ANKIT SINGH
|
3301017WL0003851
|
ANKIT SINGH
|
00415
|
SBIN0006900
|
1224
|
1224
|
Rejected
|
25/06/2022
|
|
2483997013
|
No Such Account
|
|
|
|
83
|
MARWAHI
|
CH-01-017-024-001/383
()
|
3301017000NRG23080620220141158
|
08/06/2022
|
SHAM KUNWAR
|
3301017WL0003851
|
SHAM KUNWAR
|
00415
|
SBIN0006900
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2483997048
|
|
MRS SHAMKUNVER I
|
()
|
|
84
|
MARWAHI
|
CH-01-017-024-001/392
()
|
3301017000NRG23080620220141160
|
08/06/2022
|
MAN SINGH
|
3301017WL0003851
|
MAN SINGH
|
00415
|
SBIN0006900
|
1224
|
1224
|
Rejected
|
25/06/2022
|
|
2483997016
|
No Such Account
|
|
|
|
85
|
MARWAHI
|
CH-01-017-024-001/58
()
|
3301017000NRG23080620220141171
|
08/06/2022
|
UMED SINGH
|
3301017WL0003851
|
UMED SINGH
|
00415
|
SBIN0006900
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2483997047
|
|
MR UMEDSINGH SARATIYA
|
()
|
|
86
|
MARWAHI
|
CH-01-017-024-001/63
()
|
3301017000NRG23080620220141178
|
08/06/2022
|
SHANTOSH
|
3301017WL0003851
|
SHANTOSH
|
00415
|
SBIN0006900
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2483997060
|
|
MR SANTOSH SINGH
|
()
|
|
87
|
MARWAHI
|
CH-01-017-024-001/99
()
|
3301017000NRG23080620220141187
|
08/06/2022
|
SHYAMVATI
|
3301017WL0003851
|
SHYAMVATI
|
00415
|
SBIN0006900
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2483997045
|
|
MRS SHYAMVATI I
|
()
|
|
88
|
MARWAHI
|
CH-01-017-067-001/106
()
|
3301017000NRG23080620220141205
|
08/06/2022
|
PURAN SINGH
|
3301017WL0003853
|
PURAN SINGH
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2483997032
|
|
MR POORAN POORAN
|
()
|
|
89
|
MARWAHI
|
CH-01-017-067-001/110
()
|
3301017000NRG23080620220141207
|
08/06/2022
|
RAMSEVAK
|
3301017WL0003853
|
RAMSEVAK
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2483997037
|
|
MR RAMSEVAK RAMSEVAK
|
()
|
|
90
|
MARWAHI
|
CH-01-017-067-001/134
()
|
3301017000NRG23080620220141208
|
08/06/2022
|
MOHAR SINGH
|
3301017WL0003853
|
MOHAR SINGH
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2483997031
|
|
MRS PHULBAI I
|
()
|
|
91
|
MARWAHI
|
CH-01-017-067-001/134
()
|
3301017000NRG23080620220141209
|
08/06/2022
|
SUKHWATI
|
3301017WL0003853
|
SUKHWATI
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2483997036
|
|
MRS SHUKVATI BAI
|
()
|
|
92
|
MARWAHI
|
CH-01-017-067-001/236
()
|
3301017000NRG23080620220141211
|
08/06/2022
|
Meera Yadav
|
3301017WL0003853
|
Meera Yadav
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2483997054
|
|
MRS MEERA YADAV
|
()
|
|
93
|
MARWAHI
|
CH-01-017-067-001/253
()
|
3301017000NRG23080620220141212
|
08/06/2022
|
RAMPAL
|
3301017WL0003853
|
RAMPAL
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2483997029
|
|
MR RAMPAL POTTAM
|
()
|
|
94
|
MARWAHI
|
CH-01-017-067-001/9
()
|
3301017000NRG23080620220141215
|
08/06/2022
|
AAYATU
|
3301017WL0003853
|
AAYATU
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2483997022
|
|
MR AYATU GOND
|
()
|
|
95
|
MARWAHI
|
CH-28-017-001-001/794
()
|
3301017000NRG23070620220138509
|
08/06/2022
|
KOMAL SINGH
|
3301017WL0003820
|
KOMAL SINGH
|
00415
|
SBIN0006900
|
1520
|
1520
|
Rejected
|
25/06/2022
|
|
2483997061
|
No Such Account
|
|
|
|
96
|
MARWAHI
|
CH-28-017-001-001/794
()
|
3301017000NRG23070620220138510
|
08/06/2022
|
TERASHIYA BAI
|
3301017WL0003820
|
TERASHIYA BAI
|
00415
|
SBIN0006900
|
1520
|
1520
|
Rejected
|
25/06/2022
|
|
2483997023
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67140
|
67140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129792
|
129792
|
|
|
|
|
|
|
|