|
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-01-017-046-002/25-A
()
|
3301017000NRG23100520220011094
|
10/05/2022
|
GAYTRI
|
3301017WL0000525
|
GAYTRI
|
00045
|
BARB0PENDRA
|
960
|
960
|
Processed
|
16/05/2022
|
|
1267243882
|
|
GAYTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
MARWAHI
|
CH-01-017-046-001/119-A
()
|
3301017000NRG23100520220011442
|
10/05/2022
|
AKALU SINGH
|
3301017WL0000537
|
AKALU SINGH
|
00415
|
SBIN0006663
|
960
|
960
|
Processed
|
16/05/2022
|
|
1267243913
|
|
MR AKALOO SINGH MARABI
|
()
|
|
3
|
MARWAHI
|
CH-01-017-046-001/119-A
()
|
3301017000NRG23100520220011443
|
10/05/2022
|
RADHA BAI
|
3301017WL0000537
|
RADHA BAI
|
00415
|
SBIN0006663
|
960
|
960
|
Processed
|
16/05/2022
|
|
1267243914
|
|
MRS RADHA BAI MARABI
|
()
|
|
4
|
MARWAHI
|
CH-01-017-046-001/127
()
|
3301017000NRG23100520220011429
|
10/05/2022
|
SURAJ BAI
|
3301017WL0000536
|
SURAJ BAI
|
00415
|
SBIN0006663
|
1056
|
1056
|
Processed
|
16/05/2022
|
|
1267243915
|
|
MRS SURAJ BAI MARKO
|
()
|
|
5
|
MARWAHI
|
CH-01-017-046-001/128
()
|
3301017000NRG23100520220011430
|
10/05/2022
|
JAY SINGH
|
3301017WL0000536
|
JAY SINGH
|
00415
|
SBIN0006663
|
1056
|
1056
|
Processed
|
16/05/2022
|
|
1267243898
|
|
MR JAI SINGH MARKAM
|
()
|
|
6
|
MARWAHI
|
CH-01-017-046-001/20-A
()
|
3301017000NRG23100520220011705
|
10/05/2022
|
SUHATIYA
|
3301017WL0000540
|
SUHATIYA
|
00415
|
SBIN0006663
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1267243842
|
|
MRS SUHATIYA BAI PORTE
|
()
|
|
7
|
MARWAHI
|
CH-01-017-046-001/229
()
|
3301017000NRG23100520220011066
|
10/05/2022
|
VANDNA
|
3301017WL0000525
|
VANDNA
|
00415
|
SBIN0006663
|
960
|
960
|
Processed
|
16/05/2022
|
|
1267243903
|
|
MISS VANDANA PORTE
|
()
|
|
8
|
MARWAHI
|
CH-01-017-046-001/231
()
|
3301017000NRG23100520220011709
|
10/05/2022
|
KUNTI BAI
|
3301017WL0000540
|
KUNTI BAI
|
00415
|
SBIN0006663
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1267243894
|
|
MRS KUNTI BAI PORTE
|
()
|
|
9
|
MARWAHI
|
CH-01-017-046-001/232
()
|
3301017000NRG23100520220011711
|
10/05/2022
|
MANOHAR SINGH
|
3301017WL0000540
|
MANOHAR SINGH
|
00415
|
SBIN0006663
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1267243916
|
|
MR MANOHAR SINGH PORTE
|
()
|
|
10
|
MARWAHI
|
CH-01-017-046-001/232
()
|
3301017000NRG23100520220011710
|
10/05/2022
|
SANTKUNWAR
|
3301017WL0000540
|
SANTKUNWAR
|
00415
|
SBIN0006663
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1267243869
|
|
MR SANTU BAI PORTE
|
()
|
|
11
|
MARWAHI
|
CH-01-017-046-001/254
()
|
3301017000NRG23100520220011431
|
10/05/2022
|
GAYATRI
|
3301017WL0000536
|
GAYATRI
|
00415
|
SBIN0006663
|
1056
|
1056
|
Processed
|
16/05/2022
|
|
1267243886
|
|
MRS GAYATRI MARKO
|
()
|
|
12
|
MARWAHI
|
CH-01-017-046-001/258-A
()
|
3301017000NRG23100520220011716
|
10/05/2022
|
DILRAJ SINGH PORTE
|
3301017WL0000540
|
DILRAJ SINGH PORTE
|
00415
|
SBIN0006663
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1267243865
|
|
MR DILRAJ SINGH PORTE
|
()
|
|
13
|
MARWAHI
|
CH-01-017-046-001/258-A
()
|
3301017000NRG23100520220011715
|
10/05/2022
|
RAM KUNVAR
|
3301017WL0000540
|
RAM KUNVAR
|
00415
|
SBIN0006663
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1267243899
|
|
MRS RAMKUNWAR PORTE
|
()
|
|
14
|
MARWAHI
|
CH-01-017-046-001/260-A
()
|
3301017000NRG23100520220011432
|
10/05/2022
|
ALKA
|
3301017WL0000536
|
ALKA
|
00415
|
SBIN0006663
|
1056
|
1056
|
Processed
|
16/05/2022
|
|
1267243846
|
|
MRS ALKA MARKO
|
()
|
|
15
|
MARWAHI
|
CH-01-017-046-001/260-A
()
|
3301017000NRG23100520220011433
|
10/05/2022
|
SALINI SINGH
|
3301017WL0000536
|
SALINI SINGH
|
00415
|
SBIN0006663
|
1056
|
1056
|
Processed
|
16/05/2022
|
|
1267243884
|
|
MRS SHALINI SINGH
|
()
|
|
16
|
MARWAHI
|
CH-01-017-046-001/274-A
()
|
3301017000NRG23100520220011717
|
10/05/2022
|
HIMMAT SINGH
|
3301017WL0000540
|
HIMMAT SINGH
|
00415
|
SBIN0006663
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1267243856
|
|
MR HIMMAT SINGH POTTAM
|
()
|
|
17
|
MARWAHI
|
CH-01-017-046-001/274-A
()
|
3301017000NRG23100520220011718
|
10/05/2022
|
SUMAN SINGH
|
3301017WL0000540
|
SUMAN SINGH
|
00415
|
SBIN0006663
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1267243851
|
|
MRS SUMAN POTTAM
|
()
|
|
18
|
MARWAHI
|
CH-01-017-046-001/292
()
|
3301017000NRG23100520220011719
|
10/05/2022
|
CHAIN KUWAR
|
3301017WL0000540
|
CHAIN KUWAR
|
00415
|
SBIN0006663
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1267243871
|
|
MRS CHAIN KUNWAR KUSHRAM
|
()
|
|
19
|
MARWAHI
|
CH-01-017-046-001/292
()
|
3301017000NRG23100520220011720
|
10/05/2022
|
CHANDAN SINGH
|
3301017WL0000540
|
CHANDAN SINGH
|
00415
|
SBIN0006663
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1267243850
|
|
MR CHANDAN SINGH
|
()
|
|
20
|
MARWAHI
|
CH-01-017-046-001/295
()
|
3301017000NRG23100520220011722
|
10/05/2022
|
LEELA WATI
|
3301017WL0000540
|
LEELA WATI
|
00415
|
SBIN0006663
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1267243897
|
|
MRS LILAWATI KUSHRAM
|
()
|
|
21
|
MARWAHI
|
CH-01-017-046-001/295
()
|
3301017000NRG23100520220011721
|
10/05/2022
|
SOHAN SINGH
|
3301017WL0000540
|
SOHAN SINGH
|
00415
|
SBIN0006663
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1267243852
|
|
MR SOHAN SINGH UIKE
|
()
|
|
22
|
MARWAHI
|
CH-01-017-046-001/302
()
|
3301017000NRG23100520220011447
|
10/05/2022
|
JHILMILI
|
3301017WL0000537
|
JHILMILI
|
00415
|
SBIN0006663
|
960
|
960
|
Processed
|
16/05/2022
|
|
1267243911
|
|
MRS JHILLMILI BAI MARABI
|
()
|
|
23
|
MARWAHI
|
CH-01-017-046-001/302
()
|
3301017000NRG23100520220011446
|
10/05/2022
|
NAROTTAM
|
3301017WL0000537
|
NAROTTAM
|
00415
|
SBIN0006663
|
960
|
960
|
Processed
|
16/05/2022
|
|
1267243908
|
|
MR NAROTTAM SINGH MARABI
|
()
|
|
24
|
MARWAHI
|
CH-01-017-046-001/302
()
|
3301017000NRG23100520220011448
|
10/05/2022
|
RANU
|
3301017WL0000537
|
RANU
|
00415
|
SBIN0006663
|
960
|
960
|
Processed
|
16/05/2022
|
|
1267243857
|
|
MISS RANU MARAVI
|
()
|
|
25
|
MARWAHI
|
CH-01-017-046-001/307-A
()
|
3301017000NRG23100520220011437
|
10/05/2022
|
CHHOTELAL SARTIYA
|
3301017WL0000536
|
CHHOTELAL SARTIYA
|
00415
|
SBIN0006663
|
1056
|
1056
|
Processed
|
16/05/2022
|
|
1267243866
|
|
MR CHHOTELAL SARTIYA
|
()
|
|
26
|
MARWAHI
|
CH-01-017-046-001/47-A
()
|
3301017000NRG23100520220011438
|
10/05/2022
|
RUP SINGH
|
3301017WL0000536
|
RUP SINGH
|
00415
|
SBIN0006663
|
1056
|
1056
|
Processed
|
16/05/2022
|
|
1267243892
|
|
MR ROOP SINGH MARKAM
|
()
|
|
27
|
MARWAHI
|
CH-01-017-046-001/81
()
|
3301017000NRG23100520220011069
|
10/05/2022
|
ITWARIYA
|
3301017WL0000525
|
ITWARIYA
|
00415
|
SBIN0006663
|
960
|
960
|
Processed
|
16/05/2022
|
|
1267243893
|
|
MRS ITWARIYA BAI SARATE
|
()
|
|
28
|
MARWAHI
|
CH-01-017-046-001/81
()
|
3301017000NRG23100520220011068
|
10/05/2022
|
PHOOLCHAND
|
3301017WL0000525
|
PHOOLCHAND
|
00415
|
SBIN0006663
|
960
|
960
|
Processed
|
16/05/2022
|
|
1267243853
|
|
MR PHULCHAND X
|
()
|
|
29
|
MARWAHI
|
CH-01-017-046-002/100
()
|
3301017000NRG23100520220011071
|
10/05/2022
|
ram bai
|
3301017WL0000525
|
ram bai
|
00415
|
SBIN0006663
|
960
|
960
|
Processed
|
16/05/2022
|
|
1267243837
|
|
MRS RAM BAI VARKADE
|
()
|
|
30
|
MARWAHI
|
CH-01-017-046-002/11
()
|
3301017000NRG23100520220011072
|
10/05/2022
|
LILA BAI
|
3301017WL0000525
|
LILA BAI
|
00415
|
SBIN0006663
|
960
|
960
|
Processed
|
16/05/2022
|
|
1267243912
|
|
MRS LILA BAI PRAJAPATI
|
()
|
|
31
|
MARWAHI
|
CH-01-017-046-002/110
()
|
3301017000NRG23100520220011074
|
10/05/2022
|
HARI SINGH
|
3301017WL0000525
|
HARI SINGH
|
00415
|
SBIN0006663
|
960
|
960
|
Processed
|
16/05/2022
|
|
1267243883
|
|
HARI SINGH WAKRE
|
()
|
|
32
|
MARWAHI
|
CH-01-017-046-002/110
()
|
3301017000NRG23100520220011073
|
10/05/2022
|
SAROJ BAI
|
3301017WL0000525
|
SAROJ BAI
|
00415
|
SBIN0006663
|
960
|
960
|
Processed
|
16/05/2022
|
|
1267243902
|
|
MRS SAROJ BAI WARKARE
|
()
|
|
33
|
MARWAHI
|
CH-01-017-046-002/113
()
|
3301017000NRG23100520220011075
|
10/05/2022
|
GULAB SINGH
|
3301017WL0000525
|
GULAB SINGH
|
00415
|
SBIN0006663
|
960
|
960
|
Processed
|
16/05/2022
|
|
1267243864
|
|
MR GULAB WARKARE
|
()
|
|
34
|
MARWAHI
|
CH-01-017-046-002/118-A
()
|
3301017000NRG23100520220011077
|
10/05/2022
|
RAMESHWAR SINGH
|
3301017WL0000525
|
RAMESHWAR SINGH
|
00415
|
SBIN0006663
|
960
|
960
|
Processed
|
16/05/2022
|
|
1267243843
|
|
MR RAMESHWAR SINGH VAKRE
|
()
|
|
35
|
MARWAHI
|
CH-01-017-046-002/118-A
()
|
3301017000NRG23100520220011078
|
10/05/2022
|
SAKUNTLA
|
3301017WL0000525
|
SAKUNTLA
|
00415
|
SBIN0006663
|
960
|
960
|
Processed
|
16/05/2022
|
|
1267243844
|
|
MRS SHAKUNTLA VAKRE
|
()
|
|
36
|
MARWAHI
|
CH-01-017-046-002/12-A
()
|
3301017000NRG23100520220011080
|
10/05/2022
|
GULABIYA
|
3301017WL0000525
|
GULABIYA
|
00415
|
SBIN0006663
|
960
|
960
|
Processed
|
16/05/2022
|
|
1267243900
|
|
MRS GULABIYA KUMHAAR
|
()
|
|
37
|
MARWAHI
|
CH-01-017-046-002/12-A
()
|
3301017000NRG23100520220011079
|
10/05/2022
|
SAMHARU SINGH
|
3301017WL0000525
|
SAMHARU SINGH
|
00415
|
SBIN0006663
|
960
|
960
|
Processed
|
16/05/2022
|
|
1267243877
|
|
MR SAMARU LAL
|
()
|
|
38
|
MARWAHI
|
CH-01-017-046-002/122-A
()
|
3301017000NRG23100520220011081
|
10/05/2022
|
MOHAN
|
3301017WL0000525
|
MOHAN
|
00415
|
SBIN0006663
|
960
|
960
|
Processed
|
16/05/2022
|
|
1267243888
|
|
MR MOHAN SINGH WAKRE
|
()
|
|
39
|
MARWAHI
|
CH-01-017-046-002/122-A
()
|
3301017000NRG23100520220011082
|
10/05/2022
|
USHA DEVI
|
3301017WL0000525
|
USHA DEVI
|
00415
|
SBIN0006663
|
960
|
960
|
Processed
|
16/05/2022
|
|
1267243855
|
|
MRS USHADEVI X
|
()
|
|
40
|
MARWAHI
|
CH-01-017-046-002/124-A
()
|
3301017000NRG23100520220011084
|
10/05/2022
|
RADHA BAI
|
3301017WL0000525
|
RADHA BAI
|
00415
|
SBIN0006663
|
960
|
960
|
Processed
|
16/05/2022
|
|
1267243835
|
|
MRS RADHA BAI DHAWARIYA
|
()
|
|
41
|
MARWAHI
|
CH-01-017-046-002/124-A
()
|
3301017000NRG23100520220011083
|
10/05/2022
|
SAMMELAL
|
3301017WL0000525
|
SAMMELAL
|
00415
|
SBIN0006663
|
960
|
960
|
Processed
|
16/05/2022
|
|
1267243867
|
|
MR SEM LAL X
|
()
|
|
42
|
MARWAHI
|
CH-01-017-046-002/14
()
|
3301017000NRG23100520220011088
|
10/05/2022
|
koushilysa
|
3301017WL0000525
|
koushilysa
|
00415
|
SBIN0006663
|
960
|
960
|
Processed
|
16/05/2022
|
|
1267243875
|
|
MRS KAUSHILYA BAI PRAJAPATI
|
()
|
|
43
|
MARWAHI
|
CH-01-017-046-002/18
()
|
3301017000NRG23100520220011090
|
10/05/2022
|
DHANSAY
|
3301017WL0000525
|
DHANSAY
|
00415
|
SBIN0006663
|
960
|
960
|
Processed
|
16/05/2022
|
|
1267243887
|
|
MR DHAN SAY WAKRE
|
()
|
|
44
|
MARWAHI
|
CH-01-017-046-002/25-A
()
|
3301017000NRG23100520220011093
|
10/05/2022
|
PARMESHWAR SINGH
|
3301017WL0000525
|
PARMESHWAR SINGH
|
00415
|
SBIN0006663
|
960
|
960
|
Processed
|
16/05/2022
|
|
1267243859
|
|
MR PARMESHWAR SINGH WAKRE
|
()
|
|
45
|
MARWAHI
|
CH-01-017-046-002/27-A
()
|
3301017000NRG23100520220011096
|
10/05/2022
|
AMAR SINGH
|
3301017WL0000525
|
AMAR SINGH
|
00415
|
SBIN0006663
|
960
|
960
|
Processed
|
16/05/2022
|
|
1267243924
|
|
MR AMAR SINGH ARMO
|
()
|
|
46
|
MARWAHI
|
CH-01-017-046-002/27-A
()
|
3301017000NRG23100520220011095
|
10/05/2022
|
CHANDRIKA BAI
|
3301017WL0000525
|
CHANDRIKA BAI
|
00415
|
SBIN0006663
|
960
|
960
|
Processed
|
16/05/2022
|
|
1267243910
|
|
MRS CHANDRIKA ARMO
|
()
|
|
47
|
MARWAHI
|
CH-01-017-046-002/28
()
|
3301017000NRG23100520220011097
|
10/05/2022
|
CHANDRKUNWAR
|
3301017WL0000525
|
CHANDRKUNWAR
|
00415
|
SBIN0006663
|
960
|
960
|
Processed
|
16/05/2022
|
|
1267243863
|
|
MRS CHANDRAKUWAR ARMO
|
()
|
|
48
|
MARWAHI
|
CH-01-017-046-002/28
()
|
3301017000NRG23100520220011099
|
10/05/2022
|
HEMWATI
|
3301017WL0000525
|
HEMWATI
|
00415
|
SBIN0006663
|
960
|
960
|
Processed
|
16/05/2022
|
|
1267243926
|
|
MRS HEMWATI ARMO
|
()
|
|
49
|
MARWAHI
|
CH-01-017-046-002/28
()
|
3301017000NRG23100520220011098
|
10/05/2022
|
JAIPAL
|
3301017WL0000525
|
JAIPAL
|
00415
|
SBIN0006663
|
960
|
960
|
Processed
|
16/05/2022
|
|
1267243896
|
|
MR JAIPAL SINGH ARMO
|
()
|
|
50
|
MARWAHI
|
CH-01-017-046-002/3
()
|
3301017000NRG23100520220011103
|
10/05/2022
|
RAJ KUMARI
|
3301017WL0000525
|
RAJ KUMARI
|
00415
|
SBIN0006663
|
960
|
960
|
Processed
|
16/05/2022
|
|
1267243874
|
|
MRS RAJKUMARI VARKADE
|
()
|
|
51
|
MARWAHI
|
CH-01-017-046-002/30-A
()
|
3301017000NRG23100520220011105
|
10/05/2022
|
GOLSAY
|
3301017WL0000525
|
GOLSAY
|
00415
|
SBIN0006663
|
960
|
960
|
Processed
|
16/05/2022
|
|
1267243909
|
|
MR GOLSAI SINGH WARKARE
|
()
|
|
52
|
MARWAHI
|
CH-01-017-046-002/30-A
()
|
3301017000NRG23100520220011104
|
10/05/2022
|
MANKUWAR
|
3301017WL0000525
|
MANKUWAR
|
00415
|
SBIN0006663
|
960
|
960
|
Processed
|
16/05/2022
|
|
1267243889
|
|
MRS MAANKUNWAR WAKRE
|
()
|
|
53
|
MARWAHI
|
CH-01-017-046-002/31
()
|
3301017000NRG23100520220011107
|
10/05/2022
|
REWATI
|
3301017WL0000525
|
REWATI
|
00415
|
SBIN0006663
|
960
|
960
|
Processed
|
16/05/2022
|
|
1267243895
|
|
MRS REWABATI WAKRE
|
()
|
|
54
|
MARWAHI
|
CH-01-017-046-002/32
()
|
3301017000NRG23100520220011109
|
10/05/2022
|
DIL KUNWAR
|
3301017WL0000525
|
DIL KUNWAR
|
00415
|
SBIN0006663
|
960
|
960
|
Processed
|
16/05/2022
|
|
1267243862
|
|
MRS DILKUNWAR WARKAD
|
()
|
|
55
|
MARWAHI
|
CH-01-017-046-002/32
()
|
3301017000NRG23100520220011108
|
10/05/2022
|
SHIVSHANKAR
|
3301017WL0000525
|
SHIVSHANKAR
|
00415
|
SBIN0006663
|
960
|
960
|
Processed
|
16/05/2022
|
|
1267243907
|
|
MR SHIVSHANKAR SINGH WARKARE
|
()
|
|
56
|
MARWAHI
|
CH-01-017-046-002/33
()
|
3301017000NRG23100520220011112
|
10/05/2022
|
MANOJ
|
3301017WL0000525
|
MANOJ
|
00415
|
SBIN0006663
|
960
|
960
|
Processed
|
16/05/2022
|
|
1267243860
|
|
MR MANOJ SINGH
|
()
|
|
57
|
MARWAHI
|
CH-01-017-046-002/33
()
|
3301017000NRG23100520220011111
|
10/05/2022
|
SAVITRI
|
3301017WL0000525
|
SAVITRI
|
00415
|
SBIN0006663
|
960
|
960
|
Processed
|
16/05/2022
|
|
1267243841
|
|
MISS SAVITRI X
|
()
|
|
58
|
MARWAHI
|
CH-01-017-046-002/4
()
|
3301017000NRG23100520220011115
|
10/05/2022
|
BHARAT
|
3301017WL0000525
|
BHARAT
|
00415
|
SBIN0006663
|
960
|
960
|
Processed
|
16/05/2022
|
|
1267243921
|
|
MR BHARAT SINGH
|
()
|
|
59
|
MARWAHI
|
CH-01-017-046-002/4
()
|
3301017000NRG23100520220011113
|
10/05/2022
|
Vir singh
|
3301017WL0000525
|
Vir singh
|
00415
|
SBIN0006663
|
960
|
960
|
Processed
|
16/05/2022
|
|
1267243925
|
|
MR BIR SINGH
|
()
|
|
60
|
MARWAHI
|
CH-01-017-046-002/47-A
()
|
3301017000NRG23100520220011116
|
10/05/2022
|
PAWAN SINGH
|
3301017WL0000525
|
PAWAN SINGH
|
00415
|
SBIN0006663
|
960
|
960
|
Processed
|
16/05/2022
|
|
1267243890
|
|
MR PAWAN SINGH KUSHRAM
|
()
|
|
61
|
MARWAHI
|
CH-01-017-046-002/47-A
()
|
3301017000NRG23100520220011117
|
10/05/2022
|
SOHAGIYA
|
3301017WL0000525
|
SOHAGIYA
|
00415
|
SBIN0006663
|
960
|
960
|
Processed
|
16/05/2022
|
|
1267243891
|
|
MRS SOHAGIYA BAI KUSHRAM
|
()
|
|
62
|
MARWAHI
|
CH-01-017-046-002/48-A
()
|
3301017000NRG23100520220011119
|
10/05/2022
|
MEENA BAI
|
3301017WL0000525
|
MEENA BAI
|
00415
|
SBIN0006663
|
960
|
960
|
Processed
|
16/05/2022
|
|
1267243861
|
|
MRS MEENA BAI
|
()
|
|
63
|
MARWAHI
|
CH-01-017-046-002/48-A
()
|
3301017000NRG23100520220011118
|
10/05/2022
|
REWA SINGH
|
3301017WL0000525
|
REWA SINGH
|
00415
|
SBIN0006663
|
960
|
960
|
Processed
|
16/05/2022
|
|
1267243906
|
|
MR REWA SINGH ARMO
|
()
|
|
64
|
MARWAHI
|
CH-01-017-046-002/5
()
|
3301017000NRG23100520220011121
|
10/05/2022
|
MAHA SINGH
|
3301017WL0000525
|
MAHA SINGH
|
00415
|
SBIN0006663
|
960
|
960
|
Processed
|
16/05/2022
|
|
1267243849
|
|
MR MAHA SINGH
|
()
|
|
65
|
MARWAHI
|
CH-01-017-046-002/5
()
|
3301017000NRG23100520220011120
|
10/05/2022
|
SEMWATI
|
3301017WL0000525
|
SEMWATI
|
00415
|
SBIN0006663
|
960
|
960
|
Processed
|
16/05/2022
|
|
1267243927
|
|
MRS SEMWATI PENDRO
|
()
|
|
66
|
MARWAHI
|
CH-01-017-046-002/50
()
|
3301017000NRG23100520220011122
|
10/05/2022
|
geeta bai
|
3301017WL0000525
|
geeta bai
|
00415
|
SBIN0006663
|
960
|
960
|
Processed
|
16/05/2022
|
|
1267243868
|
|
MR GEETA PORTE
|
()
|
|
67
|
MARWAHI
|
CH-01-017-046-002/50
()
|
3301017000NRG23100520220011123
|
10/05/2022
|
HUBLAL
|
3301017WL0000525
|
HUBLAL
|
00415
|
SBIN0006663
|
960
|
960
|
Processed
|
16/05/2022
|
|
1267243845
|
|
MR HUBLAL SO KRIPAL
|
()
|
|
68
|
MARWAHI
|
CH-01-017-046-002/51
()
|
3301017000NRG23100520220011124
|
10/05/2022
|
AMAR SINGH
|
3301017WL0000525
|
AMAR SINGH
|
00415
|
SBIN0006663
|
960
|
960
|
Processed
|
16/05/2022
|
|
1267243918
|
|
MR AMAR SINGH MARABI
|
()
|
|
69
|
MARWAHI
|
CH-01-017-046-002/51
()
|
3301017000NRG23100520220011125
|
10/05/2022
|
Chait kunvar
|
3301017WL0000525
|
Chait kunvar
|
00415
|
SBIN0006663
|
960
|
960
|
Processed
|
16/05/2022
|
|
1267243870
|
|
MRS CHAIT KUNWAR X
|
()
|
|
70
|
MARWAHI
|
CH-01-017-046-002/55
()
|
3301017000NRG23100520220011127
|
10/05/2022
|
chandrapal singh
|
3301017WL0000525
|
chandrapal singh
|
00415
|
SBIN0006663
|
960
|
960
|
Processed
|
16/05/2022
|
|
1267243928
|
|
MR CHANDRPAL SINGH
|
()
|
|
71
|
MARWAHI
|
CH-01-017-046-002/55
()
|
3301017000NRG23100520220011126
|
10/05/2022
|
SANGEETA
|
3301017WL0000525
|
SANGEETA
|
00415
|
SBIN0006663
|
960
|
960
|
Processed
|
16/05/2022
|
|
1267243923
|
|
MRS SANGEETA KORAM
|
()
|
|
72
|
MARWAHI
|
CH-01-017-046-002/57
()
|
3301017000NRG23100520220011128
|
10/05/2022
|
DHANSINGH
|
3301017WL0000525
|
DHANSINGH
|
00415
|
SBIN0006663
|
960
|
960
|
Processed
|
16/05/2022
|
|
1267243833
|
|
MR DHAN SINGH MASHRAM
|
()
|
|
73
|
MARWAHI
|
CH-01-017-046-002/59-A
()
|
3301017000NRG23100520220011132
|
10/05/2022
|
RAJESWARI
|
3301017WL0000525
|
RAJESWARI
|
00415
|
SBIN0006663
|
960
|
960
|
Processed
|
16/05/2022
|
|
1267243839
|
|
MRS RAJESHVARI PENDRO
|
()
|
|
74
|
MARWAHI
|
CH-01-017-046-002/59-A
()
|
3301017000NRG23100520220011131
|
10/05/2022
|
RAMESH SINGH
|
3301017WL0000525
|
RAMESH SINGH
|
00415
|
SBIN0006663
|
960
|
960
|
Processed
|
16/05/2022
|
|
1267243917
|
|
MR RAMESH SINGH PENDRO
|
()
|
|
75
|
MARWAHI
|
CH-01-017-046-002/60-A
()
|
3301017000NRG23100520220011133
|
10/05/2022
|
PATRAM SINGH
|
3301017WL0000525
|
PATRAM SINGH
|
00415
|
SBIN0006663
|
960
|
960
|
Processed
|
16/05/2022
|
|
1267243848
|
|
MR PRTRAM SINGH ARMO
|
()
|
|
76
|
MARWAHI
|
CH-01-017-046-002/60-A
()
|
3301017000NRG23100520220011134
|
10/05/2022
|
SAVITRI
|
3301017WL0000525
|
SAVITRI
|
00415
|
SBIN0006663
|
960
|
960
|
Processed
|
16/05/2022
|
|
1267243873
|
|
MRS SAVITRI X
|
()
|
|
77
|
MARWAHI
|
CH-01-017-046-002/61-A
()
|
3301017000NRG23100520220011136
|
10/05/2022
|
RAJMUNI
|
3301017WL0000525
|
RAJMUNI
|
00415
|
SBIN0006663
|
960
|
960
|
Processed
|
16/05/2022
|
|
1267243881
|
|
MRS RAMMUNEE ARMO
|
()
|
|
78
|
MARWAHI
|
CH-01-017-046-002/61-A
()
|
3301017000NRG23100520220011135
|
10/05/2022
|
SAMMAR SINGH
|
3301017WL0000525
|
SAMMAR SINGH
|
00415
|
SBIN0006663
|
960
|
960
|
Processed
|
16/05/2022
|
|
1267243879
|
|
MR SAMAR SINHG
|
()
|
|
79
|
MARWAHI
|
CH-01-017-046-002/62
()
|
3301017000NRG23100520220011137
|
10/05/2022
|
SUKHRAM
|
3301017WL0000525
|
SUKHRAM
|
00415
|
SBIN0006663
|
960
|
960
|
Processed
|
16/05/2022
|
|
1267243880
|
|
MR SHUKHRAM SINGH ARMO
|
()
|
|
80
|
MARWAHI
|
CH-01-017-046-002/63-A
()
|
3301017000NRG23100520220011139
|
10/05/2022
|
RAJPAL
|
3301017WL0000525
|
RAJPAL
|
00415
|
SBIN0006663
|
960
|
960
|
Processed
|
16/05/2022
|
|
1267243876
|
|
MR RAJPAL L
|
()
|
|
81
|
MARWAHI
|
CH-01-017-046-002/63-A
()
|
3301017000NRG23100520220011138
|
10/05/2022
|
SUKHMAT
|
3301017WL0000525
|
SUKHMAT
|
00415
|
SBIN0006663
|
960
|
960
|
Processed
|
16/05/2022
|
|
1267243832
|
|
MRS SUKHMAT PANARIYA
|
()
|
|
82
|
MARWAHI
|
CH-01-017-046-002/64
()
|
3301017000NRG23100520220011140
|
10/05/2022
|
NEERAWATI
|
3301017WL0000525
|
NEERAWATI
|
00415
|
SBIN0006663
|
960
|
960
|
Processed
|
16/05/2022
|
|
1267243905
|
|
MRS NIRABATI PENDRO
|
()
|
|
83
|
MARWAHI
|
CH-01-017-046-002/65
()
|
3301017000NRG23100520220011141
|
10/05/2022
|
SURJAN
|
3301017WL0000525
|
SURJAN
|
00415
|
SBIN0006663
|
960
|
960
|
Processed
|
16/05/2022
|
|
1267243904
|
|
MR SURJAN WARKARE
|
()
|
|
84
|
MARWAHI
|
CH-01-017-046-002/68
()
|
3301017000NRG23100520220011143
|
10/05/2022
|
MANSINGH
|
3301017WL0000525
|
MANSINGH
|
00415
|
SBIN0006663
|
960
|
960
|
Processed
|
16/05/2022
|
|
1267243847
|
|
MR MAN SINGH
|
()
|
|
85
|
MARWAHI
|
CH-01-017-046-002/68
()
|
3301017000NRG23100520220011144
|
10/05/2022
|
PHULKUNWAR
|
3301017WL0000525
|
PHULKUNWAR
|
00415
|
SBIN0006663
|
960
|
960
|
Processed
|
16/05/2022
|
|
1267243922
|
|
MRS FOOLKUNWAR KORAM
|
()
|
|
86
|
MARWAHI
|
CH-01-017-046-002/72
()
|
3301017000NRG23100520220011145
|
10/05/2022
|
PURNIMA
|
3301017WL0000525
|
PURNIMA
|
00415
|
SBIN0006663
|
960
|
960
|
Processed
|
16/05/2022
|
|
1267243836
|
|
MRS POORNIMA PANARIYA
|
()
|
|
87
|
MARWAHI
|
CH-01-017-046-002/73
()
|
3301017000NRG23100520220011148
|
10/05/2022
|
BELWATI
|
3301017WL0000525
|
BELWATI
|
00415
|
SBIN0006663
|
960
|
960
|
Processed
|
16/05/2022
|
|
1267243901
|
|
MRS BELBATI MARKO
|
()
|
|
88
|
MARWAHI
|
CH-01-017-046-002/73
()
|
3301017000NRG23100520220011147
|
10/05/2022
|
SURENDRA SINGH
|
3301017WL0000525
|
SURENDRA SINGH
|
00415
|
SBIN0006663
|
960
|
960
|
Processed
|
16/05/2022
|
|
1267243919
|
|
MRS SURENDRA SINGH MARKO
|
()
|
|
89
|
MARWAHI
|
CH-01-017-046-002/8
()
|
3301017000NRG23100520220011153
|
10/05/2022
|
shushila
|
3301017WL0000525
|
shushila
|
00415
|
SBIN0006663
|
960
|
960
|
Processed
|
16/05/2022
|
|
1267243834
|
|
MRS SUSHILA KASHIPURI
|
()
|
|
90
|
MARWAHI
|
CH-01-017-046-002/86
()
|
3301017000NRG23100520220011155
|
10/05/2022
|
SHYAM BAI
|
3301017WL0000525
|
SHYAM BAI
|
00415
|
SBIN0006663
|
960
|
960
|
Processed
|
16/05/2022
|
|
1267243878
|
|
MRS SHAMWATI BAI
|
()
|
|
91
|
MARWAHI
|
CH-01-017-046-002/87-A
()
|
3301017000NRG23100520220011157
|
10/05/2022
|
HEMWATI
|
3301017WL0000525
|
HEMWATI
|
00415
|
SBIN0006663
|
960
|
960
|
Processed
|
16/05/2022
|
|
1267243838
|
|
MRS HEMWATI PORTE
|
()
|
|
92
|
MARWAHI
|
CH-01-017-046-002/87-A
()
|
3301017000NRG23100520220011156
|
10/05/2022
|
INDAR SINGH
|
3301017WL0000525
|
INDAR SINGH
|
00415
|
SBIN0006663
|
960
|
960
|
Processed
|
16/05/2022
|
|
1267243854
|
|
MR INDAR SINGH
|
()
|
|
93
|
MARWAHI
|
CH-01-017-046-002/90-A
()
|
3301017000NRG23100520220011158
|
10/05/2022
|
KALYAN SINGH
|
3301017WL0000525
|
KALYAN SINGH
|
00415
|
SBIN0006663
|
960
|
960
|
Processed
|
16/05/2022
|
|
1267243885
|
|
MR KALYAN
|
()
|
|
94
|
MARWAHI
|
CH-01-017-046-002/90-A
()
|
3301017000NRG23100520220011159
|
10/05/2022
|
RADHA BAI
|
3301017WL0000525
|
RADHA BAI
|
00415
|
SBIN0006663
|
960
|
960
|
Processed
|
16/05/2022
|
|
1267243840
|
|
MRS RADHA BAI WARKARE
|
()
|
|
95
|
MARWAHI
|
CH-01-017-046-002/90-A
()
|
3301017000NRG23100520220011160
|
10/05/2022
|
UMADEVI
|
3301017WL0000525
|
UMADEVI
|
00415
|
SBIN0006663
|
960
|
960
|
Processed
|
16/05/2022
|
|
1267243920
|
|
MISS UMADEVI WARKADE
|
()
|
|
96
|
MARWAHI
|
CH-01-017-046-002/95
()
|
3301017000NRG23100520220011161
|
10/05/2022
|
bela bai
|
3301017WL0000525
|
bela bai
|
00415
|
SBIN0006663
|
960
|
960
|
Processed
|
16/05/2022
|
|
1267243872
|
|
MRS MELA BAI
|
()
|
|
97
|
MARWAHI
|
CH-01-017-046-002/95
()
|
3301017000NRG23100520220011162
|
10/05/2022
|
MALTI
|
3301017WL0000525
|
MALTI
|
00415
|
SBIN0006663
|
960
|
960
|
Processed
|
16/05/2022
|
|
1267243858
|
|
MISS MALTI ARMO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94632
|
94632
|
|
|
|
|
|
|
|
|
98
|
MARWAHI
|
CH-01-017-046-001/260-A
()
|
3301017000NRG23100520220011434
|
10/05/2022
|
SHILPA
|
3301017WL0000536
|
SHILPA
|
00415
|
SBIN0006900
|
1056
|
1056
|
Rejected
|
16/05/2022
|
|
1267243931
|
No Such Account
|
|
|
|
99
|
MARWAHI
|
CH-01-017-046-002/29
()
|
3301017000NRG23100520220011101
|
10/05/2022
|
Lakhan
|
3301017WL0000525
|
Lakhan
|
00415
|
SBIN0006900
|
960
|
960
|
Rejected
|
16/05/2022
|
|
1267243930
|
No Such Account
|
|
|
|
100
|
MARWAHI
|
CH-01-017-046-002/31
()
|
3301017000NRG23100520220011106
|
10/05/2022
|
budhram
|
3301017WL0000525
|
budhram
|
00415
|
SBIN0006900
|
960
|
960
|
Processed
|
16/05/2022
|
|
1267243929
|
|
MR BUDHRAM WAKRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98568
|
98568
|
|
|
|
|
|
|
|