|
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-01-017-059-001/110
()
|
3301017000NRG23100520220011461
|
10/05/2022
|
GADESH SINGH
|
3301017WL0000538
|
GADESH SINGH
|
00093
|
SBIN0RRCHGB
|
960
|
960
|
Processed
|
16/05/2022
|
|
1267243283
|
|
GADESHSINGH
|
()
|
|
2
|
MARWAHI
|
CH-01-017-059-001/121
()
|
3301017000NRG23100520220011473
|
10/05/2022
|
Maanmati
|
3301017WL0000538
|
Maanmati
|
00093
|
SBIN0RRCHGB
|
800
|
800
|
Processed
|
16/05/2022
|
|
1267243290
|
|
Maanmati
|
()
|
|
3
|
MARWAHI
|
CH-01-017-059-001/144
()
|
3301017000NRG23100520220011498
|
10/05/2022
|
SAMRATIYA
|
3301017WL0000538
|
SAMRATIYA
|
00093
|
SBIN0RRCHGB
|
960
|
960
|
Processed
|
16/05/2022
|
|
1267243282
|
|
SAMRATIYA
|
()
|
|
4
|
MARWAHI
|
CH-01-017-059-001/186
()
|
3301017000NRG23100520220011546
|
10/05/2022
|
RANMATIYA
|
3301017WL0000538
|
RANMATIYA
|
00093
|
SBIN0RRCHGB
|
960
|
960
|
Processed
|
16/05/2022
|
|
1267243286
|
|
RANMATIYA
|
()
|
|
5
|
MARWAHI
|
CH-01-017-059-001/257
()
|
3301017000NRG23100520220011588
|
10/05/2022
|
Ramwati
|
3301017WL0000538
|
Ramwati
|
00093
|
SBIN0RRCHGB
|
160
|
160
|
Processed
|
16/05/2022
|
|
1267243291
|
|
Ramwati
|
()
|
|
6
|
MARWAHI
|
CH-01-017-059-001/257
()
|
3301017000NRG23100520220011589
|
10/05/2022
|
RATAN SINGH
|
3301017WL0000538
|
RATAN SINGH
|
00093
|
SBIN0RRCHGB
|
160
|
160
|
Processed
|
16/05/2022
|
|
1267243284
|
|
RATANSINGH
|
()
|
|
7
|
MARWAHI
|
CH-01-017-059-001/274
()
|
3301017000NRG23100520220011599
|
10/05/2022
|
GEETA
|
3301017WL0000538
|
GEETA
|
00093
|
SBIN0RRCHGB
|
960
|
960
|
Processed
|
16/05/2022
|
|
1267243288
|
|
GEETA
|
()
|
|
8
|
MARWAHI
|
CH-01-017-059-001/274
()
|
3301017000NRG23100520220011598
|
10/05/2022
|
NANKUSH KHUSRO
|
3301017WL0000538
|
NANKUSH KHUSRO
|
00093
|
SBIN0RRCHGB
|
960
|
960
|
Processed
|
16/05/2022
|
|
1267243289
|
|
NANKUSHKHUSRO
|
()
|
|
9
|
MARWAHI
|
CH-01-017-059-001/61
()
|
3301017000NRG23100520220011628
|
10/05/2022
|
MAYA RAM
|
3301017WL0000538
|
MAYA RAM
|
00093
|
SBIN0RRCHGB
|
480
|
480
|
Processed
|
16/05/2022
|
|
1267243285
|
|
MAYARAM
|
()
|
|
10
|
MARWAHI
|
CH-28-017-074-001/133-A
()
|
3301017000NRG23100520220011669
|
10/05/2022
|
PARMOD
|
3301017WL0000538
|
PARMOD
|
00093
|
SBIN0RRCHGB
|
960
|
960
|
Processed
|
16/05/2022
|
|
1267243287
|
|
PARMOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
11
|
MARWAHI
|
CH-01-017-059-001/118
()
|
3301017000NRG23100520220011469
|
10/05/2022
|
MADHURI
|
3301017WL0000538
|
MADHURI
|
00354
|
PUNB0610300
|
960
|
960
|
Processed
|
16/05/2022
|
|
1267243235
|
|
MADHURI
|
()
|
|
12
|
MARWAHI
|
CH-01-017-059-001/180
()
|
3301017000NRG23100520220011537
|
10/05/2022
|
RohinSingh
|
3301017WL0000538
|
RohinSingh
|
00354
|
PUNB0610300
|
800
|
800
|
Processed
|
16/05/2022
|
|
1267243234
|
|
RohinSingh
|
()
|
|
13
|
MARWAHI
|
CH-01-017-059-001/37-A
()
|
3301017000NRG23100520220011607
|
10/05/2022
|
LAL SINGH
|
3301017WL0000538
|
LAL SINGH
|
00354
|
PUNB0610300
|
800
|
800
|
Processed
|
16/05/2022
|
|
1267243308
|
|
LALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
14
|
MARWAHI
|
CH-01-017-059-001/197
()
|
3301017000NRG23100520220011554
|
10/05/2022
|
usha bAi
|
3301017WL0000538
|
usha bAi
|
00415
|
SBIN0006663
|
320
|
320
|
Rejected
|
16/05/2022
|
|
1267243236
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
15
|
MARWAHI
|
CH-01-017-040-001/157-A
()
|
3301017000NRG23100520220011452
|
10/05/2022
|
SANTOSH
|
3301017WL0000538
|
SANTOSH
|
00415
|
SBIN0006900
|
640
|
640
|
Processed
|
16/05/2022
|
|
1267243274
|
|
MR SANTOSH KUMAR
|
()
|
|
16
|
MARWAHI
|
CH-01-017-040-001/158-A
()
|
3301017000NRG23100520220011453
|
10/05/2022
|
AWAN SINGH
|
3301017WL0000538
|
AWAN SINGH
|
00415
|
SBIN0006900
|
960
|
960
|
Processed
|
16/05/2022
|
|
1267243271
|
|
MR AVAN SINGH
|
()
|
|
17
|
MARWAHI
|
CH-01-017-059-001/100
()
|
3301017000NRG23100520220011455
|
10/05/2022
|
Chanda Bai
|
3301017WL0000538
|
Chanda Bai
|
00415
|
SBIN0006900
|
480
|
480
|
Processed
|
16/05/2022
|
|
1267243279
|
|
MRS CHANDA BAI
|
()
|
|
18
|
MARWAHI
|
CH-01-017-059-001/103
()
|
3301017000NRG23100520220011456
|
10/05/2022
|
Terasa
|
3301017WL0000538
|
Terasa
|
00415
|
SBIN0006900
|
800
|
800
|
Processed
|
16/05/2022
|
|
1267243242
|
|
MRS TARASABAI MASKO
|
()
|
|
19
|
MARWAHI
|
CH-01-017-059-001/107-A
()
|
3301017000NRG23100520220011459
|
10/05/2022
|
GITANJLI
|
3301017WL0000538
|
GITANJLI
|
00415
|
SBIN0006900
|
960
|
960
|
Processed
|
16/05/2022
|
|
1267243269
|
|
MISS GITANJALI PAW
|
()
|
|
20
|
MARWAHI
|
CH-01-017-059-001/117
()
|
3301017000NRG23100520220011466
|
10/05/2022
|
Kartik Ram
|
3301017WL0000538
|
Kartik Ram
|
00415
|
SBIN0006900
|
960
|
960
|
Processed
|
16/05/2022
|
|
1267243307
|
|
MR CHANDRA KISHOR LAL DAS
|
()
|
|
21
|
MARWAHI
|
CH-01-017-059-001/120
()
|
3301017000NRG23100520220011472
|
10/05/2022
|
VIMLA
|
3301017WL0000538
|
VIMLA
|
00415
|
SBIN0006900
|
960
|
960
|
Processed
|
16/05/2022
|
|
1267243241
|
|
MRS VIMLA BAI
|
()
|
|
22
|
MARWAHI
|
CH-01-017-059-001/121
()
|
3301017000NRG23100520220011474
|
10/05/2022
|
POOJA
|
3301017WL0000538
|
POOJA
|
00415
|
SBIN0006900
|
800
|
800
|
Processed
|
16/05/2022
|
|
1267243260
|
|
MISS POOJA PAW
|
()
|
|
23
|
MARWAHI
|
CH-01-017-059-001/123
()
|
3301017000NRG23100520220011476
|
10/05/2022
|
SOMWATI
|
3301017WL0000538
|
SOMWATI
|
00415
|
SBIN0006900
|
960
|
960
|
Processed
|
16/05/2022
|
|
1267243250
|
|
MRS SOMBATI S
|
()
|
|
24
|
MARWAHI
|
CH-01-017-059-001/124
()
|
3301017000NRG23100520220011477
|
10/05/2022
|
JAANKI
|
3301017WL0000538
|
JAANKI
|
00415
|
SBIN0006900
|
960
|
960
|
Processed
|
16/05/2022
|
|
1267243306
|
|
JANKI BAI GOND
|
()
|
|
25
|
MARWAHI
|
CH-01-017-059-001/128
()
|
3301017000NRG23100520220011479
|
10/05/2022
|
SANGEETA
|
3301017WL0000538
|
SANGEETA
|
00415
|
SBIN0006900
|
960
|
960
|
Processed
|
16/05/2022
|
|
1267243257
|
|
MRS SANGITA AGRIYA
|
()
|
|
26
|
MARWAHI
|
CH-01-017-059-001/131
()
|
3301017000NRG23100520220011487
|
10/05/2022
|
RAJ KUMAR
|
3301017WL0000538
|
RAJ KUMAR
|
00415
|
SBIN0006900
|
960
|
960
|
Processed
|
16/05/2022
|
|
1267243275
|
|
MR RAJKUMAR AGARIYA
|
()
|
|
27
|
MARWAHI
|
CH-01-017-059-001/144
()
|
3301017000NRG23100520220011497
|
10/05/2022
|
MANSINGH
|
3301017WL0000538
|
MANSINGH
|
00415
|
SBIN0006900
|
960
|
960
|
Processed
|
16/05/2022
|
|
1267243305
|
|
MR MANSINGH
|
()
|
|
28
|
MARWAHI
|
CH-01-017-059-001/15-A
()
|
3301017000NRG23100520220011505
|
10/05/2022
|
Bhagwati
|
3301017WL0000538
|
Bhagwati
|
00415
|
SBIN0006900
|
960
|
960
|
Processed
|
16/05/2022
|
|
1267243253
|
|
MRS BHAGWATI PAW
|
()
|
|
29
|
MARWAHI
|
CH-01-017-059-001/15-A
()
|
3301017000NRG23100520220011504
|
10/05/2022
|
Ram Vishal
|
3301017WL0000538
|
Ram Vishal
|
00415
|
SBIN0006900
|
960
|
960
|
Processed
|
16/05/2022
|
|
1267243264
|
|
MR RAM VISHAL PAW
|
()
|
|
30
|
MARWAHI
|
CH-01-017-059-001/151
()
|
3301017000NRG23100520220011507
|
10/05/2022
|
BHEEMAWATI
|
3301017WL0000538
|
BHEEMAWATI
|
00415
|
SBIN0006900
|
960
|
960
|
Processed
|
16/05/2022
|
|
1267243272
|
|
MRS BHIMA WATI
|
()
|
|
31
|
MARWAHI
|
CH-01-017-059-001/151
()
|
3301017000NRG23100520220011506
|
10/05/2022
|
Dewram
|
3301017WL0000538
|
Dewram
|
00415
|
SBIN0006900
|
960
|
960
|
Processed
|
16/05/2022
|
|
1267243249
|
|
MR DEVRAM DEVRAM
|
()
|
|
32
|
MARWAHI
|
CH-01-017-059-001/153
()
|
3301017000NRG23100520220011510
|
10/05/2022
|
Roshani
|
3301017WL0000538
|
Roshani
|
00415
|
SBIN0006900
|
960
|
960
|
Processed
|
16/05/2022
|
|
1267243238
|
|
MRS ROSHANI BAI TINGAM
|
()
|
|
33
|
MARWAHI
|
CH-01-017-059-001/154
()
|
3301017000NRG23100520220011512
|
10/05/2022
|
Mankuwar
|
3301017WL0000538
|
Mankuwar
|
00415
|
SBIN0006900
|
480
|
480
|
Processed
|
16/05/2022
|
|
1267243252
|
|
MRS MANKUNWAR NETI
|
()
|
|
34
|
MARWAHI
|
CH-01-017-059-001/165
()
|
3301017000NRG23100520220011521
|
10/05/2022
|
Munni bai
|
3301017WL0000538
|
Munni bai
|
00415
|
SBIN0006900
|
640
|
640
|
Processed
|
16/05/2022
|
|
1267243239
|
|
MRS MUNNIBAI KHUSHRO
|
()
|
|
35
|
MARWAHI
|
CH-01-017-059-001/171
()
|
3301017000NRG23100520220011523
|
10/05/2022
|
GYAN SINGH
|
3301017WL0000538
|
GYAN SINGH
|
00415
|
SBIN0006900
|
960
|
960
|
Processed
|
16/05/2022
|
|
1267243262
|
|
MR GYAN SINGH
|
()
|
|
36
|
MARWAHI
|
CH-01-017-059-001/174
()
|
3301017000NRG23100520220011529
|
10/05/2022
|
Meera bai
|
3301017WL0000538
|
Meera bai
|
00415
|
SBIN0006900
|
960
|
960
|
Processed
|
16/05/2022
|
|
1267243255
|
|
MR MIRA BAI PAW
|
()
|
|
37
|
MARWAHI
|
CH-01-017-059-001/177
()
|
3301017000NRG23100520220011534
|
10/05/2022
|
DHIRAJ
|
3301017WL0000538
|
DHIRAJ
|
00415
|
SBIN0006900
|
960
|
960
|
Processed
|
16/05/2022
|
|
1267243263
|
|
MR DHIRAJ SINGH
|
()
|
|
38
|
MARWAHI
|
CH-01-017-059-001/186
()
|
3301017000NRG23100520220011547
|
10/05/2022
|
CHANDRAKUMAR
|
3301017WL0000538
|
CHANDRAKUMAR
|
00415
|
SBIN0006900
|
960
|
960
|
Processed
|
16/05/2022
|
|
1267243266
|
|
MR CHANDRAKUMAR POTTAM
|
()
|
|
39
|
MARWAHI
|
CH-01-017-059-001/186
()
|
3301017000NRG23100520220011545
|
10/05/2022
|
pramod Kumar
|
3301017WL0000538
|
pramod Kumar
|
00415
|
SBIN0006900
|
960
|
960
|
Processed
|
16/05/2022
|
|
1267243293
|
|
MR PRAMOD KUMAR POTTAM
|
()
|
|
40
|
MARWAHI
|
CH-01-017-059-001/191
()
|
3301017000NRG23100520220011551
|
10/05/2022
|
Kali Bai
|
3301017WL0000538
|
Kali Bai
|
00415
|
SBIN0006900
|
800
|
800
|
Processed
|
16/05/2022
|
|
1267243237
|
|
MRS KALI BAI PAW
|
()
|
|
41
|
MARWAHI
|
CH-01-017-059-001/204
()
|
3301017000NRG23100520220011564
|
10/05/2022
|
Suraj
|
3301017WL0000538
|
Suraj
|
00415
|
SBIN0006900
|
160
|
160
|
Processed
|
16/05/2022
|
|
1267243295
|
|
MR SURAJ SINGH
|
()
|
|
42
|
MARWAHI
|
CH-01-017-059-001/21
()
|
3301017000NRG23100520220011569
|
10/05/2022
|
GOPAL PRASAD
|
3301017WL0000538
|
GOPAL PRASAD
|
00415
|
SBIN0006900
|
960
|
960
|
Processed
|
16/05/2022
|
|
1267243280
|
|
MR GOPAL PRASAD
|
()
|
|
43
|
MARWAHI
|
CH-01-017-059-001/215
()
|
3301017000NRG23100520220011571
|
10/05/2022
|
PREMWATI
|
3301017WL0000538
|
PREMWATI
|
00415
|
SBIN0006900
|
960
|
960
|
Processed
|
16/05/2022
|
|
1267243298
|
|
MRS PREMVATI POTTAM
|
()
|
|
44
|
MARWAHI
|
CH-01-017-059-001/222
()
|
3301017000NRG23100520220011578
|
10/05/2022
|
Sammat Singh
|
3301017WL0000538
|
Sammat Singh
|
00415
|
SBIN0006900
|
960
|
960
|
Processed
|
16/05/2022
|
|
1267243300
|
|
MR SAMPAT SINGH PAW
|
()
|
|
45
|
MARWAHI
|
CH-01-017-059-001/228-A
()
|
3301017000NRG23100520220011582
|
10/05/2022
|
SADAN SINGH
|
3301017WL0000538
|
SADAN SINGH
|
00415
|
SBIN0006900
|
160
|
160
|
Processed
|
16/05/2022
|
|
1267243278
|
|
MR SADAN SINGH
|
()
|
|
46
|
MARWAHI
|
CH-01-017-059-001/252
()
|
3301017000NRG23100520220011585
|
10/05/2022
|
PARWATI
|
3301017WL0000538
|
PARWATI
|
00415
|
SBIN0006900
|
960
|
960
|
Processed
|
16/05/2022
|
|
1267243297
|
|
MRS PARWATI PARWATI
|
()
|
|
47
|
MARWAHI
|
CH-01-017-059-001/254
()
|
3301017000NRG23100520220011586
|
10/05/2022
|
SHANTI BAI
|
3301017WL0000538
|
SHANTI BAI
|
00415
|
SBIN0006900
|
160
|
160
|
Processed
|
16/05/2022
|
|
1267243302
|
|
MRS SHANTI BAI
|
()
|
|
48
|
MARWAHI
|
CH-01-017-059-001/254
()
|
3301017000NRG23100520220011587
|
10/05/2022
|
Shatish kumar
|
3301017WL0000538
|
Shatish kumar
|
00415
|
SBIN0006900
|
160
|
160
|
Processed
|
16/05/2022
|
|
1267243294
|
|
MR SATEESH KUMAR GOND
|
()
|
|
49
|
MARWAHI
|
CH-01-017-059-001/258
()
|
3301017000NRG23100520220011590
|
10/05/2022
|
Keshwant
|
3301017WL0000538
|
Keshwant
|
00415
|
SBIN0006900
|
960
|
960
|
Processed
|
16/05/2022
|
|
1267243247
|
|
MR KESHWANT SINGH PAV
|
()
|
|
50
|
MARWAHI
|
CH-01-017-059-001/26
()
|
3301017000NRG23100520220011591
|
10/05/2022
|
Gangi Bai
|
3301017WL0000538
|
Gangi Bai
|
00415
|
SBIN0006900
|
800
|
800
|
Processed
|
16/05/2022
|
|
1267243240
|
|
MRS GANGABAI
|
()
|
|
51
|
MARWAHI
|
CH-01-017-059-001/260-A
()
|
3301017000NRG23100520220011592
|
10/05/2022
|
Kaushal kumar
|
3301017WL0000538
|
Kaushal kumar
|
00415
|
SBIN0006900
|
960
|
960
|
Processed
|
16/05/2022
|
|
1267243259
|
|
MR KAUSHAL KUMAR SAHISH
|
()
|
|
52
|
MARWAHI
|
CH-01-017-059-001/260-A
()
|
3301017000NRG23100520220011593
|
10/05/2022
|
Poonam
|
3301017WL0000538
|
Poonam
|
00415
|
SBIN0006900
|
960
|
960
|
Processed
|
16/05/2022
|
|
1267243292
|
|
MRS POONAM SAHIS
|
()
|
|
53
|
MARWAHI
|
CH-01-017-059-001/263-A
()
|
3301017000NRG23100520220011595
|
10/05/2022
|
Dhanmati
|
3301017WL0000538
|
Dhanmati
|
00415
|
SBIN0006900
|
960
|
960
|
Processed
|
16/05/2022
|
|
1267243273
|
|
MRS DHANMATI DHANMATI
|
()
|
|
54
|
MARWAHI
|
CH-01-017-059-001/263-A
()
|
3301017000NRG23100520220011594
|
10/05/2022
|
Mohan
|
3301017WL0000538
|
Mohan
|
00415
|
SBIN0006900
|
960
|
960
|
Processed
|
16/05/2022
|
|
1267243277
|
|
MR MOHAN X
|
()
|
|
55
|
MARWAHI
|
CH-01-017-059-001/266
()
|
3301017000NRG23100520220011597
|
10/05/2022
|
POOJA SINGH
|
3301017WL0000538
|
POOJA SINGH
|
00415
|
SBIN0006900
|
960
|
960
|
Rejected
|
16/05/2022
|
|
1267243281
|
No Such Account
|
|
|
|
56
|
MARWAHI
|
CH-01-017-059-001/266
()
|
3301017000NRG23100520220011596
|
10/05/2022
|
ROSHAN SINGH
|
3301017WL0000538
|
ROSHAN SINGH
|
00415
|
SBIN0006900
|
960
|
960
|
Processed
|
16/05/2022
|
|
1267243304
|
|
MR ROSHAN SINGH PAV
|
()
|
|
57
|
MARWAHI
|
CH-01-017-059-001/34
()
|
3301017000NRG23100520220011601
|
10/05/2022
|
SANTARIYA BAI
|
3301017WL0000538
|
SANTARIYA BAI
|
00415
|
SBIN0006900
|
960
|
960
|
Processed
|
16/05/2022
|
|
1267243256
|
|
MRS SANTRIYA BAI PORTE
|
()
|
|
58
|
MARWAHI
|
CH-01-017-059-001/36
()
|
3301017000NRG23100520220011605
|
10/05/2022
|
Chandrawati
|
3301017WL0000538
|
Chandrawati
|
00415
|
SBIN0006900
|
480
|
480
|
Processed
|
16/05/2022
|
|
1267243299
|
|
MRS CHANDRABATI CHNADRABATI
|
()
|
|
59
|
MARWAHI
|
CH-01-017-059-001/37-A
()
|
3301017000NRG23100520220011606
|
10/05/2022
|
NILU
|
3301017WL0000538
|
NILU
|
00415
|
SBIN0006900
|
800
|
800
|
Processed
|
16/05/2022
|
|
1267243248
|
|
MRS NEELU POTTAM
|
()
|
|
60
|
MARWAHI
|
CH-01-017-059-001/41
()
|
3301017000NRG23100520220011611
|
10/05/2022
|
Suraj
|
3301017WL0000538
|
Suraj
|
00415
|
SBIN0006900
|
960
|
960
|
Processed
|
16/05/2022
|
|
1267243246
|
|
MR SURAJ SINGH
|
()
|
|
61
|
MARWAHI
|
CH-01-017-059-001/49
()
|
3301017000NRG23100520220011617
|
10/05/2022
|
TOMAR SINGH
|
3301017WL0000538
|
TOMAR SINGH
|
00415
|
SBIN0006900
|
800
|
800
|
Processed
|
16/05/2022
|
|
1267243267
|
|
MR TOMAR SHINGH MASKO
|
()
|
|
62
|
MARWAHI
|
CH-01-017-059-001/52
()
|
3301017000NRG23100520220011623
|
10/05/2022
|
Ram prasad
|
3301017WL0000538
|
Ram prasad
|
00415
|
SBIN0006900
|
960
|
960
|
Processed
|
16/05/2022
|
|
1267243276
|
|
MR RAM PRASAD
|
()
|
|
63
|
MARWAHI
|
CH-01-017-059-001/56
()
|
3301017000NRG23100520220011625
|
10/05/2022
|
RAMKUNWAR
|
3301017WL0000538
|
RAMKUNWAR
|
00415
|
SBIN0006900
|
960
|
960
|
Processed
|
16/05/2022
|
|
1267243244
|
|
MRS RAMKUWAR R
|
()
|
|
64
|
MARWAHI
|
CH-01-017-059-001/58-A
()
|
3301017000NRG23100520220011627
|
10/05/2022
|
CHANDRAWATI
|
3301017WL0000538
|
CHANDRAWATI
|
00415
|
SBIN0006900
|
960
|
960
|
Processed
|
16/05/2022
|
|
1267243258
|
|
MRS CHANDRWATI I
|
()
|
|
65
|
MARWAHI
|
CH-01-017-059-001/58-A
()
|
3301017000NRG23100520220011626
|
10/05/2022
|
VIDESH LAL
|
3301017WL0000538
|
VIDESH LAL
|
00415
|
SBIN0006900
|
960
|
960
|
Processed
|
16/05/2022
|
|
1267243251
|
|
MR BIDESHLAL KASHIPURI
|
()
|
|
66
|
MARWAHI
|
CH-01-017-059-001/66
()
|
3301017000NRG23100520220011635
|
10/05/2022
|
sulab singh
|
3301017WL0000538
|
sulab singh
|
00415
|
SBIN0006900
|
960
|
960
|
Processed
|
16/05/2022
|
|
1267243301
|
|
MR SULAB SINGH MARCO
|
()
|
|
67
|
MARWAHI
|
CH-01-017-059-001/72
()
|
3301017000NRG23100520220011644
|
10/05/2022
|
Phagnibai
|
3301017WL0000538
|
Phagnibai
|
00415
|
SBIN0006900
|
960
|
960
|
Processed
|
16/05/2022
|
|
1267243243
|
|
MRS FAGUNIBAI I
|
()
|
|
68
|
MARWAHI
|
CH-01-017-059-001/74
()
|
3301017000NRG23100520220011646
|
10/05/2022
|
GOVIND
|
3301017WL0000538
|
GOVIND
|
00415
|
SBIN0006900
|
960
|
960
|
Processed
|
16/05/2022
|
|
1267243245
|
|
MR GOVIND PRASAD GOND
|
()
|
|
69
|
MARWAHI
|
CH-01-017-059-001/75
()
|
3301017000NRG23100520220011648
|
10/05/2022
|
MAHAJAN
|
3301017WL0000538
|
MAHAJAN
|
00415
|
SBIN0006900
|
960
|
960
|
Processed
|
16/05/2022
|
|
1267243268
|
|
MR MAHAJAN SINGH
|
()
|
|
70
|
MARWAHI
|
CH-01-017-059-001/8
()
|
3301017000NRG23100520220011653
|
10/05/2022
|
CHAIN SINGH
|
3301017WL0000538
|
CHAIN SINGH
|
00415
|
SBIN0006900
|
960
|
960
|
Processed
|
16/05/2022
|
|
1267243261
|
|
MR CHAIN SINGH
|
()
|
|
71
|
MARWAHI
|
CH-01-017-059-001/80
()
|
3301017000NRG23100520220011655
|
10/05/2022
|
BEER SINGH
|
3301017WL0000538
|
BEER SINGH
|
00415
|
SBIN0006900
|
960
|
960
|
Processed
|
16/05/2022
|
|
1267243270
|
|
MR BEER SINGH
|
()
|
|
72
|
MARWAHI
|
CH-01-017-059-001/84
()
|
3301017000NRG23100520220011657
|
10/05/2022
|
KALAWATI
|
3301017WL0000538
|
KALAWATI
|
00415
|
SBIN0006900
|
800
|
800
|
Processed
|
16/05/2022
|
|
1267243254
|
|
MRS KALABATI KALABATI
|
()
|
|
73
|
MARWAHI
|
CH-01-017-059-001/85
()
|
3301017000NRG23100520220011659
|
10/05/2022
|
ram wati
|
3301017WL0000538
|
ram wati
|
00415
|
SBIN0006900
|
960
|
960
|
Processed
|
16/05/2022
|
|
1267243296
|
|
MRS RAMWATI OTTI
|
()
|
|
74
|
MARWAHI
|
CH-01-017-059-001/93
()
|
3301017000NRG23100520220011664
|
10/05/2022
|
GEETA
|
3301017WL0000538
|
GEETA
|
00415
|
SBIN0006900
|
960
|
960
|
Processed
|
16/05/2022
|
|
1267243303
|
|
MRS GEETA BAI POTTAM
|
()
|
|
75
|
MARWAHI
|
CH-28-017-074-001/6-A
()
|
3301017000NRG23100520220011670
|
10/05/2022
|
LAXMI
|
3301017WL0000538
|
LAXMI
|
00415
|
SBIN0006900
|
800
|
800
|
Processed
|
16/05/2022
|
|
1267243265
|
|
MISS LAXMI GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52000
|
52000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62240
|
62240
|
|
|
|
|
|
|
|