Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:19:50 PM 
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FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301017_130722FTO_91608
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-01-017-069-002/69-A
() 		3301017000NRG22090420223844438 13/07/2022 MEENA 3301017WL0097893 MEENA 00032 UTIB0003375 965 965 Processed 19/07/2022 3187280187 MEENA ()
SubTotal 965 965
2 MARWAHI CH-01-017-006-001/499-A
() 		3301017000NRG22200420223847938 13/07/2022 SANTAR BAI 3301017WL0097949 SANTAR BAI 00045 BARB0PENDRA 555 555 Processed 19/07/2022 3187280569 SANTAR BAI ()
3 MARWAHI CH-01-017-006-001/504-A
() 		3301017000NRG22200420223847941 13/07/2022 INDRAWATI 3301017WL0097949 INDRAWATI 00045 BARB0PENDRA 555 555 Processed 19/07/2022 3187280564 INDRAWATI ()
4 MARWAHI CH-01-017-006-001/533-A
() 		3301017000NRG22200420223847950 13/07/2022 DEVENDRA SINGH 3301017WL0097949 DEVENDRA SINGH 00045 BARB0PENDRA 925 925 Processed 19/07/2022 3187280565 DEVENDRA SINGH ()
5 MARWAHI CH-01-017-006-001/541-A
() 		3301017000NRG22200420223847953 13/07/2022 SYAM AMLESH 3301017WL0097949 SYAM AMLESH 00045 BARB0PENDRA 1110 1110 Processed 19/07/2022 3187280579 SYAM AMLESH ()
6 MARWAHI CH-01-017-006-001/750
() 		3301017000NRG22200420223847979 13/07/2022 Balram Singh shyam 3301017WL0097949 Balram Singh shyam 00045 BARB0PENDRA 1110 1110 Processed 19/07/2022 3187280567 Balram Singh shyam ()
7 MARWAHI CH-01-017-020-001/438
() 		3301017000NRG22180420223847723 13/07/2022 Poonam dewangan 3301017WL0097948 Poonam dewangan 00045 BARB0PENDRA 1056 1056 Processed 19/07/2022 3187280571 Poonam dewangan ()
8 MARWAHI CH-01-017-020-001/460
() 		3301017000NRG22180420223847737 13/07/2022 PRITAM KUMAR KASHIPURI 3301017WL0097948 PRITAM KUMAR KASHIPURI 00045 BARB0PENDRA 1056 1056 Processed 19/07/2022 3187280574 PRITAM KUMAR KASHIPURI ()
9 MARWAHI CH-01-017-031-002/153-A
() 		3301017000NRG22130420223847102 13/07/2022 BALRAM KOL 3301017WL0097940 BALRAM KOL 00045 BARB0PENDRA 1080 1080 Processed 19/07/2022 3187280577 BALRAM KOL ()
10 MARWAHI CH-01-017-031-002/156
() 		3301017000NRG22130420223847104 13/07/2022 LAXMI BAI 3301017WL0097940 LAXMI BAI 00045 BARB0PENDRA 1080 1080 Processed 19/07/2022 3187280580 LAXMI BAI ()
11 MARWAHI CH-01-017-031-002/156
() 		3301017000NRG22130420223847103 13/07/2022 SHREEKANT 3301017WL0097940 SHREEKANT 00045 BARB0PENDRA 1080 1080 Processed 19/07/2022 3187280162 SHREEKANT ()
12 MARWAHI CH-01-017-031-002/158
() 		3301017000NRG22130420223847107 13/07/2022 BHANMATI PANIKA 3301017WL0097940 BHANMATI PANIKA 00045 BARB0PENDRA 1080 1080 Processed 19/07/2022 3187280576 BHANMATI PANIKA ()
13 MARWAHI CH-01-017-031-002/70
() 		3301017000NRG22130420223847121 13/07/2022 MOHIT KUMAR 3301017WL0097940 MOHIT KUMAR 00045 BARB0PENDRA 900 900 Processed 19/07/2022 3187280578 MOHIT KUMAR ()
14 MARWAHI CH-01-017-031-002/79
() 		3301017000NRG22130420223847125 13/07/2022 ANAND RAM 3301017WL0097940 ANAND RAM 00045 BARB0PENDRA 1080 1080 Processed 19/07/2022 3187280573 ANAND RAM ()
15 MARWAHI CH-01-017-031-002/89-A
() 		3301017000NRG22130420223847136 13/07/2022 BHARAT KOL 3301017WL0097940 BHARAT KOL 00045 BARB0PENDRA 1080 1080 Processed 19/07/2022 3187280572 BHARAT KOL ()
16 MARWAHI CH-01-017-031-002/89-A
() 		3301017000NRG22130420223847137 13/07/2022 RAMPYARI 3301017WL0097940 RAMPYARI 00045 BARB0PENDRA 1080 1080 Processed 19/07/2022 3187280575 RAMPYARI ()
17 MARWAHI CH-01-017-037-002/2
() 		3301017000NRG22070420223834808 13/07/2022 janvi marko 3301017WL0097806 janvi marko 00045 BARB0PENDRA 1140 1140 Processed 19/07/2022 3187280566 janvi marko ()
18 MARWAHI CH-01-017-037-002/281
() 		3301017000NRG22070420223834881 13/07/2022 RAMDAYAL 3301017WL0097806 RAMDAYAL 00045 BARB0PENDRA 1140 1140 Processed 19/07/2022 3187280563 RAMDAYAL ()
19 MARWAHI CH-01-017-046-002/25-A
() 		3301017000NRG22180420223847405 13/07/2022 GAYTRI 3301017WL0097947 GAYTRI 00045 BARB0PENDRA 835 835 Processed 19/07/2022 3187280570 GAYTRI ()
20 MARWAHI CH-01-017-062-001/192-A
() 		3301017000NRG22130420223847164 13/07/2022 DEEPIKA 3301017WL0097943 DEEPIKA 00045 BARB0PENDRA 850 850 Processed 19/07/2022 3187280568 DEEPIKA ()
SubTotal 18792 18792
21 MARWAHI CH-01-017-020-001/480
() 		3301017000NRG22180420223847751 13/07/2022 DURGESH SINGH DHURWE 3301017WL0097948 DURGESH SINGH DHURWE 00089 CBIN0283378 1056 1056 Processed 19/07/2022 3187280163 DURGESH SINGH DHURWE ()
SubTotal 1056 1056
22 MARWAHI CH-01-017-002-001/343-A
() 		3301017000NRG22130420223846773 13/07/2022 SURATLAL KEWAT 3301017WL0097935 SURATLAL KEWAT 00093 SBIN0RRCHGB 950 950 Processed 19/07/2022 3187280598 SURATLAL KEWAT ()
23 MARWAHI CH-01-017-010-001/494
() 		3301017000NRG22130420223846978 13/07/2022 HEERA BAI 3301017WL0097936 HEERA BAI 00093 SBIN0RRCHGB 950 950 Processed 19/07/2022 3187280562 HEERA BAI ()
24 MARWAHI CH-01-017-015-003/123-A
() 		3301017000NRG22300320223750130 13/07/2022 BEER SINGH 3301017WL0096222 BEER SINGH 00093 SBIN0RRCHGB 1140 1140 Processed 19/07/2022 3187280193 BEER SINGH ()
25 MARWAHI CH-01-017-015-003/270
() 		3301017000NRG22300320223750138 13/07/2022 ITWARIYA 3301017WL0096222 ITWARIYA 00093 SBIN0RRCHGB 570 570 Processed 19/07/2022 3187280257 ITWARIYA ()
26 MARWAHI CH-01-017-020-001/131-A
() 		3301017000NRG22180420223847530 13/07/2022 BIMLA BAI 3301017WL0097948 BIMLA BAI 00093 SBIN0RRCHGB 1056 1056 Processed 19/07/2022 3187280199 BIMLA BAI ()
27 MARWAHI CH-01-017-020-001/132-A
() 		3301017000NRG22180420223847533 13/07/2022 Bebi Dewangan 3301017WL0097948 Bebi Dewangan 00093 SBIN0RRCHGB 1056 1056 Processed 19/07/2022 3187280191 Bebi Dewangan ()
28 MARWAHI CH-01-017-020-001/176
() 		3301017000NRG22180420223847576 13/07/2022 DEENDAYAL 3301017WL0097948 DEENDAYAL 00093 SBIN0RRCHGB 800 800 Processed 19/07/2022 3187280540 DEENDAYAL ()
29 MARWAHI CH-01-017-020-001/181
() 		3301017000NRG22180420223847584 13/07/2022 MUKUTRAM 3301017WL0097948 MUKUTRAM 00093 SBIN0RRCHGB 160 160 Processed 19/07/2022 3187280591 MUKUTRAM ()
30 MARWAHI CH-01-017-020-001/219
() 		3301017000NRG22180420223847617 13/07/2022 Rajendra 3301017WL0097948 Rajendra 00093 SBIN0RRCHGB 800 800 Processed 19/07/2022 3187280198 Rajendra ()
31 MARWAHI CH-01-017-020-001/233-A
() 		3301017000NRG22180420223847627 13/07/2022 DROPATI 3301017WL0097948 DROPATI 00093 SBIN0RRCHGB 880 880 Processed 19/07/2022 3187280543 DROPATI ()
32 MARWAHI CH-01-017-020-001/389
() 		3301017000NRG22180420223847702 13/07/2022 Samaywati Dhruve 3301017WL0097948 Samaywati Dhruve 00093 SBIN0RRCHGB 1056 1056 Processed 19/07/2022 3187280259 Samaywati Dhruve ()
33 MARWAHI CH-01-017-020-001/39-A
() 		3301017000NRG22180420223847704 13/07/2022 AMOL 3301017WL0097948 AMOL 00093 SBIN0RRCHGB 1056 1056 Processed 19/07/2022 3187280539 AMOL ()
34 MARWAHI CH-01-017-020-001/390-B
() 		3301017000NRG22180420223847705 13/07/2022 Anchal kashipuri 3301017WL0097948 Anchal kashipuri 00093 SBIN0RRCHGB 1056 1056 Processed 19/07/2022 3187280245 Anchal kashipuri ()
35 MARWAHI CH-01-017-020-001/452
() 		3301017000NRG22180420223847730 13/07/2022 RATRANI 3301017WL0097948 RATRANI 00093 SBIN0RRCHGB 1056 1056 Processed 19/07/2022 3187280239 RATRANI ()
36 MARWAHI CH-01-017-020-001/520
() 		3301017000NRG22180420223847776 13/07/2022 Urmila bai 3301017WL0097948 Urmila bai 00093 SBIN0RRCHGB 1056 1056 Processed 19/07/2022 3187280200 Urmila bai ()
37 MARWAHI CH-01-017-026-001/393
() 		3301017000NRG22070420223834710 13/07/2022 GANESHIYA 3301017WL0097805 GANESHIYA 00093 SBIN0RRCHGB 579 579 Processed 19/07/2022 3187280190 GANESHIYA ()
38 MARWAHI CH-01-017-031-002/119-A
() 		3301017000NRG22130420223847086 13/07/2022 NAUSHAD AHMED 3301017WL0097940 NAUSHAD AHMED 00093 SBIN0RRCHGB 1080 1080 Processed 19/07/2022 3187280248 NAUSHAD AHMED ()
39 MARWAHI CH-01-017-031-002/157-A
() 		3301017000NRG22130420223847106 13/07/2022 INDRAVATI 3301017WL0097940 INDRAVATI 00093 SBIN0RRCHGB 1080 1080 Processed 19/07/2022 3187280252 INDRAVATI ()
40 MARWAHI CH-01-017-031-002/157-A
() 		3301017000NRG22130420223847105 13/07/2022 MAIKU SINGH 3301017WL0097940 MAIKU SINGH 00093 SBIN0RRCHGB 1080 1080 Processed 19/07/2022 3187280253 MAIKU SINGH ()
41 MARWAHI CH-01-017-031-002/80
() 		3301017000NRG22130420223847127 13/07/2022 BHARATI KOL 3301017WL0097940 BHARATI KOL 00093 SBIN0RRCHGB 1080 1080 Processed 19/07/2022 3187280192 BHARATI KOL ()
42 MARWAHI CH-01-017-041-002/129
() 		3301017000NRG22130420223847077 13/07/2022 MANIRAM 3301017WL0097939 MANIRAM 00093 SBIN0RRCHGB 950 950 Processed 19/07/2022 3187280243 MANIRAM ()
43 MARWAHI CH-01-017-041-002/214
() 		3301017000NRG22130420223847083 13/07/2022 champa bai 3301017WL0097939 champa bai 00093 SBIN0RRCHGB 570 570 Processed 19/07/2022 3187280202 champa bai ()
44 MARWAHI CH-01-017-048-003/216
() 		3301017000NRG22180420223847228 13/07/2022 tribhuvan singh 3301017WL0097946 tribhuvan singh 00093 SBIN0RRCHGB 1080 1080 Processed 19/07/2022 3187280525 tribhuvan singh ()
45 MARWAHI CH-01-017-048-003/23
() 		3301017000NRG22180420223847231 13/07/2022 LAXMI 3301017WL0097946 LAXMI 00093 SBIN0RRCHGB 1080 1080 Processed 19/07/2022 3187280260 LAXMI ()
46 MARWAHI CH-01-017-057-001/154
() 		3301017000NRG22070420223834638 13/07/2022 KASILLIYA 3301017WL0097804 KASILLIYA 00093 SBIN0RRCHGB 772 772 Processed 19/07/2022 3187280555 KASILLIYA ()
47 MARWAHI CH-01-017-057-001/303
() 		3301017000NRG22070420223834651 13/07/2022 HARI PRASAD 3301017WL0097804 HARI PRASAD 00093 SBIN0RRCHGB 965 965 Processed 19/07/2022 3187280529 HARI PRASAD ()
48 MARWAHI CH-01-017-057-001/303
() 		3301017000NRG22070420223834652 13/07/2022 URMILA 3301017WL0097804 URMILA 00093 SBIN0RRCHGB 965 965 Processed 19/07/2022 3187280530 URMILA ()
49 MARWAHI CH-01-017-067-001/373
() 		3301017000NRG22090420223843882 13/07/2022 SADAN YADAV 3301017WL0097888 SADAN YADAV 00093 SBIN0RRCHGB 1140 1140 Processed 19/07/2022 3187280210 SADAN YADAV ()
50 MARWAHI CH-01-017-069-001/131
() 		3301017000NRG22090420223844218 13/07/2022 BHUPAT 3301017WL0097892 BHUPAT 00093 SBIN0RRCHGB 965 965 Processed 19/07/2022 3187280522 BHUPAT ()
51 MARWAHI CH-01-017-069-001/144
() 		3301017000NRG22090420223844224 13/07/2022 BUDHNIBAI 3301017WL0097892 BUDHNIBAI 00093 SBIN0RRCHGB 965 965 Processed 19/07/2022 3187280205 BUDHNIBAI ()
52 MARWAHI CH-01-017-069-001/171
() 		3301017000NRG22090420223844243 13/07/2022 RAMANAND 3301017WL0097892 RAMANAND 00093 SBIN0RRCHGB 965 965 Processed 19/07/2022 3187280203 RAMANAND ()
53 MARWAHI CH-01-017-069-001/54
() 		3301017000NRG22090420223844274 13/07/2022 CHHAKKELAL 3301017WL0097892 CHHAKKELAL 00093 SBIN0RRCHGB 386 386 Processed 19/07/2022 3187280211 CHHAKKELAL ()
54 MARWAHI CH-01-017-069-001/58
() 		3301017000NRG22090420223844278 13/07/2022 DURGAWATI 3301017WL0097892 DURGAWATI 00093 SBIN0RRCHGB 965 965 Processed 19/07/2022 3187280528 DURGAWATI ()
55 MARWAHI CH-01-017-069-002/114
() 		3301017000NRG22090420223844331 13/07/2022 SONKUNVAR BAI 3301017WL0097893 SONKUNVAR BAI 00093 SBIN0RRCHGB 1158 1158 Processed 19/07/2022 3187280208 SONKUNVAR BAI ()
56 MARWAHI CH-01-017-069-002/139
() 		3301017000NRG22090420223844357 13/07/2022 ANGAT SINGH 3301017WL0097893 ANGAT SINGH 00093 SBIN0RRCHGB 1158 1158 Processed 19/07/2022 3187280585 ANGAT SINGH ()
57 MARWAHI CH-01-017-069-002/35
() 		3301017000NRG22090420223844400 13/07/2022 DEVVATI GOND at 3301017WL0097893 DEVVATI GOND at 00093 SBIN0RRCHGB 1158 1158 Processed 19/07/2022 3187280207 DEVVATI GOND at ()
58 MARWAHI CH-01-017-069-002/46
() 		3301017000NRG22090420223844411 13/07/2022 SANTOSH KUMAR 3301017WL0097893 SANTOSH KUMAR 00093 SBIN0RRCHGB 965 965 Processed 19/07/2022 3187280209 SANTOSH KUMAR ()
59 MARWAHI CH-01-017-069-002/60
() 		3301017000NRG22090420223844423 13/07/2022 RAMDAYAL 3301017WL0097893 RAMDAYAL 00093 SBIN0RRCHGB 1158 1158 Processed 19/07/2022 3187280557 RAMDAYAL ()
60 MARWAHI CH-01-017-069-002/76
() 		3301017000NRG22090420223844449 13/07/2022 MUNNA 3301017WL0097893 MUNNA 00093 SBIN0RRCHGB 1158 1158 Processed 19/07/2022 3187280584 MUNNA ()
61 MARWAHI CH-01-017-069-002/84
() 		3301017000NRG22090420223844455 13/07/2022 RGHUVIR 3301017WL0097893 RGHUVIR 00093 SBIN0RRCHGB 772 772 Processed 19/07/2022 3187280521 RGHUVIR ()
SubTotal 37836 37836
62 MARWAHI CH-01-017-023-001/265-A
() 		3301017000NRG22130420223847066 13/07/2022 HEM KALI 3301017WL0097938 HEM KALI 00152 HDFC0004268 965 965 Processed 19/07/2022 3187280164 HEM KALI ()
63 MARWAHI CH-01-017-023-001/265-A
() 		3301017000NRG22130420223847067 13/07/2022 PURNIMA 3301017WL0097938 PURNIMA 00152 HDFC0004268 965 965 Processed 19/07/2022 3187280166 PURNIMA ()
64 MARWAHI CH-01-017-023-001/58-A
() 		3301017000NRG22130420223847072 13/07/2022 SHAMBHU 3301017WL0097938 SHAMBHU 00152 HDFC0004268 965 965 Processed 19/07/2022 3187280165 SHAMBHU ()
SubTotal 2895 2895
65 MARWAHI CH-01-017-010-001/168
() 		3301017000NRG22130420223846845 13/07/2022 LALCHAND 3301017WL0097936 LALCHAND 00165 IBKL0001763 760 760 Processed 19/07/2022 3187280167 LALCHAND ()
66 MARWAHI CH-01-017-010-001/381
() 		3301017000NRG22130420223846927 13/07/2022 PARSOTTAM 3301017WL0097936 PARSOTTAM 00165 IBKL0001763 950 950 Processed 19/07/2022 3187280169 PARSOTTAM ()
67 MARWAHI CH-01-017-010-001/397
() 		3301017000NRG22130420223846932 13/07/2022 devki 3301017WL0097936 devki 00165 IBKL0001763 950 950 Processed 19/07/2022 3187280178 devki ()
68 MARWAHI CH-01-017-010-001/494
() 		3301017000NRG22130420223846977 13/07/2022 VED PRASAD 3301017WL0097936 VED PRASAD 00165 IBKL0001763 950 950 Processed 19/07/2022 3187280214 VED PRASAD ()
69 MARWAHI CH-01-017-010-001/545
() 		3301017000NRG22130420223846996 13/07/2022 laxminarayan 3301017WL0097936 laxminarayan 00165 IBKL0001763 760 760 Processed 19/07/2022 3187280168 laxminarayan ()
70 MARWAHI CH-01-017-010-001/545
() 		3301017000NRG22130420223846997 13/07/2022 vimla 3301017WL0097936 vimla 00165 IBKL0001763 760 760 Processed 19/07/2022 3187280181 vimla ()
71 MARWAHI CH-01-017-010-001/549
() 		3301017000NRG22130420223846998 13/07/2022 SANJAY 3301017WL0097936 SANJAY 00165 IBKL0001763 950 950 Processed 19/07/2022 3187280180 SANJAY ()
72 MARWAHI CH-01-017-010-001/558-A
() 		3301017000NRG22130420223847004 13/07/2022 MANMATIYA 3301017WL0097936 MANMATIYA 00165 IBKL0001763 950 950 Processed 19/07/2022 3187280176 MANMATIYA ()
73 MARWAHI CH-01-017-010-001/558-A
() 		3301017000NRG22130420223847003 13/07/2022 RAJKUMAR 3301017WL0097936 RAJKUMAR 00165 IBKL0001763 950 950 Processed 19/07/2022 3187280170 RAJKUMAR ()
74 MARWAHI CH-01-017-010-001/561-A
() 		3301017000NRG22130420223847007 13/07/2022 BHUMSEN 3301017WL0097936 BHUMSEN 00165 IBKL0001763 190 190 Processed 19/07/2022 3187280212 BHUMSEN ()
75 MARWAHI CH-01-017-010-001/561-A
() 		3301017000NRG22130420223847008 13/07/2022 SHANTI 3301017WL0097936 SHANTI 00165 IBKL0001763 190 190 Processed 19/07/2022 3187280177 SHANTI ()
76 MARWAHI CH-01-017-010-001/95
() 		3301017000NRG22130420223847044 13/07/2022 DASMATIYA 3301017WL0097936 DASMATIYA 00165 IBKL0001763 760 760 Processed 19/07/2022 3187280217 DASMATIYA ()
77 MARWAHI CH-01-017-010-002/163
() 		3301017000NRG22090420223843927 13/07/2022 NARAYAN SINGH 3301017WL0097889 NARAYAN SINGH 00165 IBKL0001763 570 570 Processed 19/07/2022 3187280173 NARAYAN SINGH ()
78 MARWAHI CH-01-017-010-002/246
() 		3301017000NRG22090420223843997 13/07/2022 CHAMPA BAI SHYAM 3301017WL0097889 CHAMPA BAI SHYAM 00165 IBKL0001763 570 570 Processed 19/07/2022 3187280175 CHAMPA BAI SHYAM ()
79 MARWAHI CH-01-017-010-002/250
() 		3301017000NRG22090420223844002 13/07/2022 SEEMA BAI 3301017WL0097889 SEEMA BAI 00165 IBKL0001763 570 570 Processed 19/07/2022 3187280185 SEEMA BAI ()
80 MARWAHI CH-01-017-010-002/348
() 		3301017000NRG22090420223844076 13/07/2022 JAVITRI 3301017WL0097889 JAVITRI 00165 IBKL0001763 570 570 Processed 19/07/2022 3187280219 JAVITRI ()
81 MARWAHI CH-01-017-010-002/355-A
() 		3301017000NRG22090420223844079 13/07/2022 PAWAN KUMAR 3301017WL0097889 PAWAN KUMAR 00165 IBKL0001763 570 570 Processed 19/07/2022 3187280218 PAWAN KUMAR ()
82 MARWAHI CH-01-017-058-001/100
() 		3301017000NRG22070420223836329 13/07/2022 DINESH 3301017WL0097824 DINESH 00165 IBKL0001763 900 900 Processed 19/07/2022 3187280179 DINESH ()
83 MARWAHI CH-01-017-058-001/101
() 		3301017000NRG22070420223836330 13/07/2022 ravi kewat 3301017WL0097824 ravi kewat 00165 IBKL0001763 900 900 Processed 19/07/2022 3187280182 ravi kewat ()
84 MARWAHI CH-01-017-058-001/106
() 		3301017000NRG22070420223836334 13/07/2022 PAWARIYA 3301017WL0097824 PAWARIYA 00165 IBKL0001763 600 600 Processed 19/07/2022 3187280216 PAWARIYA ()
85 MARWAHI CH-01-017-058-001/153-A
() 		3301017000NRG22070420223836357 13/07/2022 NEELAM 3301017WL0097824 NEELAM 00165 IBKL0001763 150 150 Processed 19/07/2022 3187280171 NEELAM ()
86 MARWAHI CH-01-017-058-001/172
() 		3301017000NRG22070420223836364 13/07/2022 LILA 3301017WL0097824 LILA 00165 IBKL0001763 900 900 Processed 19/07/2022 3187280184 LILA ()
87 MARWAHI CH-01-017-058-001/181
() 		3301017000NRG22070420223836371 13/07/2022 ahibran 3301017WL0097824 ahibran 00165 IBKL0001763 900 900 Processed 19/07/2022 3187280183 ahibran ()
88 MARWAHI CH-01-017-058-001/217-A
() 		3301017000NRG22070420223836382 13/07/2022 SHANTI BAI 3301017WL0097824 SHANTI BAI 00165 IBKL0001763 600 600 Processed 19/07/2022 3187280213 SHANTI BAI ()
89 MARWAHI CH-01-017-058-001/23
() 		3301017000NRG22070420223836388 13/07/2022 BHOLU 3301017WL0097824 BHOLU 00165 IBKL0001763 900 900 Processed 19/07/2022 3187280172 BHOLU ()
90 MARWAHI CH-01-017-058-001/30-B
() 		3301017000NRG22070420223836422 13/07/2022 SANGEETA 3301017WL0097824 SANGEETA 00165 IBKL0001763 300 300 Processed 19/07/2022 3187280215 SANGEETA ()
91 MARWAHI CH-01-017-058-001/314
() 		3301017000NRG22070420223836425 13/07/2022 bhavsingh 3301017WL0097824 bhavsingh 00165 IBKL0001763 150 150 Processed 19/07/2022 3187280174 bhavsingh ()
92 MARWAHI CH-01-017-058-001/72
() 		3301017000NRG22070420223836465 13/07/2022 SHREEMATI 3301017WL0097824 SHREEMATI 00165 IBKL0001763 750 750 Processed 19/07/2022 3187280186 SHREEMATI ()
SubTotal 19020 19020
93 MARWAHI CH-01-017-046-001/227-A
() 		3301017000NRG22180420223847285 13/07/2022 BHUPENDRA 3301017WL0097947 BHUPENDRA 00168 ICIC0001625 1002 1002 Processed 19/07/2022 3187280220 BHUPENDRA ()
SubTotal 1002 1002
94 MARWAHI CH-01-017-020-001/101
() 		3301017000NRG22180420223847507 13/07/2022 Dharmendra kumar 3301017WL0097948 Dharmendra kumar 00176 IDIB000K707 1080 1080 Processed 19/07/2022 3187280221 Dharmendra kumar ()
95 MARWAHI CH-01-017-020-001/147
() 		3301017000NRG22180420223847540 13/07/2022 SUDNA BAI 3301017WL0097948 SUDNA BAI 00176 IDIB000K707 1056 1056 Processed 19/07/2022 3187280226 SUDNA BAI ()
96 MARWAHI CH-01-017-020-001/151
() 		3301017000NRG22180420223847546 13/07/2022 KANHAIYALAL 3301017WL0097948 KANHAIYALAL 00176 IDIB000K707 1056 1056 Processed 19/07/2022 3187280225 KANHAIYALAL ()
97 MARWAHI CH-01-017-020-001/194
() 		3301017000NRG22180420223847592 13/07/2022 RADHA 3301017WL0097948 RADHA 00176 IDIB000K707 640 640 Processed 19/07/2022 3187280223 RADHA ()
98 MARWAHI CH-01-017-020-001/275
() 		3301017000NRG22180420223847660 13/07/2022 FOOL BAI 3301017WL0097948 FOOL BAI 00176 IDIB000K707 1056 1056 Processed 19/07/2022 3187280227 FOOL BAI ()
99 MARWAHI CH-01-017-020-001/275
() 		3301017000NRG22180420223847659 13/07/2022 SWAROOP SINGH 3301017WL0097948 SWAROOP SINGH 00176 IDIB000K707 880 880 Processed 19/07/2022 3187280224 SWAROOP SINGH ()
100 MARWAHI CH-01-017-020-001/398-A
() 		3301017000NRG22120420223845887 13/07/2022 Bodhan Lal 3301017WL0097923 Bodhan Lal 00176 IDIB000K707 2280 2280 Processed 19/07/2022 3187280222 Bodhan Lal ()
101 MARWAHI CH-01-017-020-001/398-A
() 		3301017000NRG22120420223845886 13/07/2022 GANGOTRI 3301017WL0097923 GANGOTRI 00176 IDIB000K707 2280 2280 Processed 19/07/2022 3187280228 GANGOTRI ()
SubTotal 10328 10328
102 MARWAHI CH-01-017-041-002/208
() 		3301017000NRG22130420223847082 13/07/2022 SAJANKUWAR 3301017WL0097939 SAJANKUWAR 00354 PUNB0146920 950 950 Processed 19/07/2022 3187280232 SAJANKUWAR ()
SubTotal 950 950
103 MARWAHI CH-01-017-010-002/220
() 		3301017000NRG22090420223843976 13/07/2022 DURGAVATI 3301017WL0097889 DURGAVATI 00354 PUNB0610300 570 570 Processed 19/07/2022 3187280262 DURGAVATI ()
104 MARWAHI CH-01-017-010-002/324
() 		3301017000NRG22090420223844058 13/07/2022 VINITA PURI 3301017WL0097889 VINITA PURI 00354 PUNB0610300 570 570 Processed 19/07/2022 3187280263 VINITA PURI ()
105 MARWAHI CH-01-017-020-001/161
() 		3301017000NRG22120420223846266 13/07/2022 RUPCHAND 3301017WL0097929 RUPCHAND 00354 PUNB0610300 1140 1140 Processed 19/07/2022 3187280236 RUPCHAND ()
106 MARWAHI CH-01-017-021-001/352
() 		3301017000NRG22180420223847244 13/07/2022 BHAW SINGH 3301017WL0097947 BHAW SINGH 00354 PUNB0610300 1002 1002 Processed 19/07/2022 3187280234 BHAW SINGH ()
107 MARWAHI CH-01-017-041-002/129
() 		3301017000NRG22130420223847075 13/07/2022 Krisn kumar 3301017WL0097939 Krisn kumar 00354 PUNB0610300 950 950 Processed 19/07/2022 3187280233 Krisn kumar ()
108 MARWAHI CH-01-017-046-001/124-A
() 		3301017000NRG22180420223847257 13/07/2022 DULESHWAR 3301017WL0097947 DULESHWAR 00354 PUNB0610300 1002 1002 Processed 19/07/2022 3187280235 DULESHWAR ()
109 MARWAHI CH-01-017-046-001/287-A
() 		3301017000NRG22180420223847300 13/07/2022 mewa singh 3301017WL0097947 mewa singh 00354 PUNB0610300 668 668 Processed 19/07/2022 3187280269 mewa singh ()
110 MARWAHI CH-01-017-046-001/304
() 		3301017000NRG22180420223847316 13/07/2022 prem wati 3301017WL0097947 prem wati 00354 PUNB0610300 1002 1002 Processed 19/07/2022 3187280268 prem wati ()
111 MARWAHI CH-01-017-046-002/128-A
() 		3301017000NRG22180420223847373 13/07/2022 MENIKA MARKO 3301017WL0097947 MENIKA MARKO 00354 PUNB0610300 1002 1002 Processed 19/07/2022 3187280264 MENIKA MARKO ()
112 MARWAHI CH-01-017-048-003/164-A
() 		3301017000NRG22180420223847209 13/07/2022 dinesh sonwani 3301017WL0097945 dinesh sonwani 00354 PUNB0610300 1002 1002 Processed 19/07/2022 3187280271 dinesh sonwani ()
113 MARWAHI CH-01-017-048-003/164-A
() 		3301017000NRG22180420223847208 13/07/2022 kanak sonwani 3301017WL0097945 kanak sonwani 00354 PUNB0610300 1002 1002 Processed 19/07/2022 3187280270 kanak sonwani ()
114 MARWAHI CH-01-017-058-001/103-A
() 		3301017000NRG22070420223836331 13/07/2022 MAKHAN LAL 3301017WL0097824 MAKHAN LAL 00354 PUNB0610300 900 900 Processed 19/07/2022 3187280265 MAKHAN LAL ()
115 MARWAHI CH-01-017-058-001/127-A
() 		3301017000NRG22070420223836346 13/07/2022 SUKHRAM 3301017WL0097824 SUKHRAM 00354 PUNB0610300 900 900 Processed 19/07/2022 3187280267 SUKHRAM ()
116 MARWAHI CH-01-017-058-001/406
() 		3301017000NRG22070420223836450 13/07/2022 KAMTA PRASAD 3301017WL0097824 KAMTA PRASAD 00354 PUNB0610300 900 900 Processed 19/07/2022 3187280266 KAMTA PRASAD ()
SubTotal 12610 12610
117 MARWAHI CH-01-017-010-002/150
() 		3301017000NRG22090420223843917 13/07/2022 LAL BAHADUR 3301017WL0097889 LAL BAHADUR 00415 SBIN0001120 570 570 Processed 20/07/2022 3187280278 MS LALBAHADUR X ()
118 MARWAHI CH-01-017-010-002/230
() 		3301017000NRG22090420223843981 13/07/2022 POOJA 3301017WL0097889 POOJA 00415 SBIN0001120 570 570 Processed 20/07/2022 3187280284 MRS POOJA WAKRE ()
119 MARWAHI CH-01-017-010-002/293-A
() 		3301017000NRG22090420223844033 13/07/2022 LALTI WAKRE 3301017WL0097889 LALTI WAKRE 00415 SBIN0001120 570 570 Processed 20/07/2022 3187280272 MISS LALATI DEVI ()
120 MARWAHI CH-01-017-020-001/157
() 		3301017000NRG22120420223845882 13/07/2022 GANESHIYA 3301017WL0097923 GANESHIYA 00415 SBIN0001120 2280 2280 Processed 20/07/2022 3187280285 MRS GANESHIYA KASHIPURI ()
121 MARWAHI CH-01-017-020-001/453
() 		3301017000NRG22120420223845888 13/07/2022 MANOHAR 3301017WL0097923 MANOHAR 00415 SBIN0001120 2280 2280 Processed 20/07/2022 3187280282 MR MANOHARLAL KANSHIPURI ()
122 MARWAHI CH-01-017-020-001/453
() 		3301017000NRG22120420223845889 13/07/2022 Manohar 3301017WL0097923 Manohar 00415 SBIN0001120 2280 2280 Processed 20/07/2022 3187280283 MR MANOHARLAL KANSHIPURI ()
123 MARWAHI CH-01-017-023-001/14
() 		3301017000NRG22130420223847051 13/07/2022 radha 3301017WL0097937 radha 00415 SBIN0001120 965 965 Processed 20/07/2022 3187280274 MRS RADHABAI VAKRE ()
124 MARWAHI CH-01-017-023-001/215
() 		3301017000NRG22130420223847052 13/07/2022 BUDHWARIYA 3301017WL0097937 BUDHWARIYA 00415 SBIN0001120 965 965 Processed 20/07/2022 3187280277 MRS BUDHWARIYABAI X ()
125 MARWAHI CH-01-017-023-001/312
() 		3301017000NRG22130420223847055 13/07/2022 RAM SINGH 3301017WL0097937 RAM SINGH 00415 SBIN0001120 965 965 Processed 20/07/2022 3187280276 MR RAMSINGH X ()
126 MARWAHI CH-01-017-023-001/320
() 		3301017000NRG22130420223847056 13/07/2022 SUKHDEV 3301017WL0097937 SUKHDEV 00415 SBIN0001120 965 965 Processed 20/07/2022 3187280275 MR SUKDEVSINGH X ()
127 MARWAHI CH-01-017-023-001/334
() 		3301017000NRG22130420223847058 13/07/2022 CHHEDI LAL 3301017WL0097937 CHHEDI LAL 00415 SBIN0001120 965 965 Rejected 19/07/2022 3187280279 No Such Account
128 MARWAHI CH-01-017-023-001/378-A
() 		3301017000NRG22130420223847060 13/07/2022 MANGALI BAI 3301017WL0097937 MANGALI BAI 00415 SBIN0001120 965 965 Processed 20/07/2022 3187280281 MRS MANGLI BAI ()
129 MARWAHI CH-01-017-023-001/409
() 		3301017000NRG22130420223847061 13/07/2022 RAJ KUMAR 3301017WL0097937 RAJ KUMAR 00415 SBIN0001120 965 965 Processed 20/07/2022 3187280280 MR RAJ KUMAR TANDIYA ()
130 MARWAHI CH-01-017-023-001/65
() 		3301017000NRG22130420223847063 13/07/2022 DHARAM SINGH 3301017WL0097937 DHARAM SINGH 00415 SBIN0001120 965 965 Processed 20/07/2022 3187280273 MR DHARAM SINGH SALAM ()
SubTotal 16270 16270
131 MARWAHI CH-01-017-008-001/175
() 		3301017000NRG22070420223835069 13/07/2022 kamta prasad 3301017WL0097809 kamta prasad 00415 SBIN0006663 900 900 Processed 20/07/2022 3187280381 MR KAMTALAL KEWAT ()
132 MARWAHI CH-01-017-010-001/100
() 		3301017000NRG22130420223846796 13/07/2022 beershay 3301017WL0097936 beershay 00415 SBIN0006663 950 950 Processed 20/07/2022 3187280451 MR BEERSAY X ()
133 MARWAHI CH-01-017-010-001/100
() 		3301017000NRG22130420223846795 13/07/2022 nirajiya 3301017WL0097936 nirajiya 00415 SBIN0006663 760 760 Processed 20/07/2022 3187280337 MISS NIRAJIYA SONI ()
134 MARWAHI CH-01-017-010-001/102
() 		3301017000NRG22130420223846798 13/07/2022 TIRATH 3301017WL0097936 TIRATH 00415 SBIN0006663 760 760 Processed 20/07/2022 3187280418 MR TEERATH X ()
135 MARWAHI CH-01-017-010-001/103
() 		3301017000NRG22130420223846799 13/07/2022 JANPAD 3301017WL0097936 JANPAD 00415 SBIN0006663 950 950 Processed 20/07/2022 3187280360 MR JAMPAT KARSAYAL ()
136 MARWAHI CH-01-017-010-001/109
() 		3301017000NRG22130420223846802 13/07/2022 JANKI 3301017WL0097936 JANKI 00415 SBIN0006663 950 950 Processed 20/07/2022 3187280356 MRS JANKIBAI AHIRESH ()
137 MARWAHI CH-01-017-010-001/109
() 		3301017000NRG22130420223846803 13/07/2022 PAHLWAN SINGH 3301017WL0097936 PAHLWAN SINGH 00415 SBIN0006663 950 950 Processed 20/07/2022 3187280402 MR PAHLWAN SINGH ()
138 MARWAHI CH-01-017-010-001/151
() 		3301017000NRG22130420223846822 13/07/2022 BRIJBHAN 3301017WL0097936 BRIJBHAN 00415 SBIN0006663 760 760 Processed 20/07/2022 3187280400 MR BRIJBHAN BRIJBHAN ()
139 MARWAHI CH-01-017-010-001/151
() 		3301017000NRG22130420223846821 13/07/2022 OMPRAKASH 3301017WL0097936 OMPRAKASH 00415 SBIN0006663 950 950 Processed 20/07/2022 3187280347 MR OMPRAKASH SONI ()
140 MARWAHI CH-01-017-010-001/160
() 		3301017000NRG22130420223846834 13/07/2022 PREM SINGH 3301017WL0097936 PREM SINGH 00415 SBIN0006663 950 950 Processed 20/07/2022 3187280350 MR PREMSINGH SO BALRAM ()
141 MARWAHI CH-01-017-010-001/160
() 		3301017000NRG22130420223846833 13/07/2022 RAJKUMARI 3301017WL0097936 RAJKUMARI 00415 SBIN0006663 760 760 Processed 20/07/2022 3187280359 MRS RAJKUMARI RAJKUMARI ()
142 MARWAHI CH-01-017-010-001/170
() 		3301017000NRG22130420223846849 13/07/2022 PHULMATI 3301017WL0097936 PHULMATI 00415 SBIN0006663 950 950 Processed 20/07/2022 3187280357 MRS PHULMATI PHULMATI ()
143 MARWAHI CH-01-017-010-001/173
() 		3301017000NRG22130420223846853 13/07/2022 RAMCHANDRA 3301017WL0097936 RAMCHANDRA 00415 SBIN0006663 950 950 Processed 20/07/2022 3187280419 MR RAMCHANDRA X ()
144 MARWAHI CH-01-017-010-001/177
() 		3301017000NRG22130420223846857 13/07/2022 POOJA 3301017WL0097936 POOJA 00415 SBIN0006663 950 950 Processed 20/07/2022 3187280399 MISS POOJA POOJA ()
145 MARWAHI CH-01-017-010-001/2
() 		3301017000NRG22130420223846874 13/07/2022 BINDESWARI KUMAR 3301017WL0097936 BINDESWARI KUMAR 00415 SBIN0006663 950 950 Processed 20/07/2022 3187280461 MR BINDESHWARI KUMAR ()
146 MARWAHI CH-01-017-010-001/2
() 		3301017000NRG22130420223846873 13/07/2022 SANTI KUSRAM 3301017WL0097936 SANTI KUSRAM 00415 SBIN0006663 380 380 Processed 20/07/2022 3187280457 MRS SHANTI KUSHRAM ()
147 MARWAHI CH-01-017-010-001/212
() 		3301017000NRG22130420223846876 13/07/2022 BASANT LAL 3301017WL0097936 BASANT LAL 00415 SBIN0006663 950 950 Processed 20/07/2022 3187280448 MR BASANT LAL ()
148 MARWAHI CH-01-017-010-001/214
() 		3301017000NRG22130420223846879 13/07/2022 etwariya 3301017WL0097936 etwariya 00415 SBIN0006663 950 950 Processed 20/07/2022 3187280361 MISS IRAVRIYA MAINAV ()
149 MARWAHI CH-01-017-010-001/218
() 		3301017000NRG22130420223846882 13/07/2022 JAILAL 3301017WL0097936 JAILAL 00415 SBIN0006663 950 950 Processed 20/07/2022 3187280477 MR JAYLAL JAYLAL ()
150 MARWAHI CH-01-017-010-001/299
() 		3301017000NRG22130420223846907 13/07/2022 GOPAL 3301017WL0097936 GOPAL 00415 SBIN0006663 950 950 Processed 20/07/2022 3187280352 MR GOPAL SO BHOORELAL ()
151 MARWAHI CH-01-017-010-001/381
() 		3301017000NRG22130420223846928 13/07/2022 LEELA WATI 3301017WL0097936 LEELA WATI 00415 SBIN0006663 950 950 Processed 20/07/2022 3187280362 MRS LEELAVATI MAHADEV ()
152 MARWAHI CH-01-017-010-001/385
() 		3301017000NRG22130420223846930 13/07/2022 RAMAVTAR 3301017WL0097936 RAMAVTAR 00415 SBIN0006663 950 950 Processed 20/07/2022 3187280452 MR RAMAVTAR X ()
153 MARWAHI CH-01-017-010-001/400
() 		3301017000NRG22130420223846936 13/07/2022 Phulmatiya 3301017WL0097936 Phulmatiya 00415 SBIN0006663 950 950 Processed 20/07/2022 3187280358 MRS FOOLBATI MAINAV ()
154 MARWAHI CH-01-017-010-001/482
() 		3301017000NRG22130420223846967 13/07/2022 MITHAI LAL 3301017WL0097936 MITHAI LAL 00415 SBIN0006663 950 950 Processed 20/07/2022 3187280449 MR MITHAILAL X ()
155 MARWAHI CH-01-017-010-001/523
() 		3301017000NRG22130420223846986 13/07/2022 JAIMATI 3301017WL0097936 JAIMATI 00415 SBIN0006663 950 950 Processed 20/07/2022 3187280428 MRS JAYMATI X ()
156 MARWAHI CH-01-017-010-001/523
() 		3301017000NRG22130420223846985 13/07/2022 ravishankar 3301017WL0097936 ravishankar 00415 SBIN0006663 760 760 Processed 20/07/2022 3187280429 MR RAVISHANKAR X ()
157 MARWAHI CH-01-017-010-001/550-A
() 		3301017000NRG22130420223847000 13/07/2022 SARWAN 3301017WL0097936 SARWAN 00415 SBIN0006663 950 950 Processed 20/07/2022 3187280348 MR SHRAVAN KUMAR KARSAYAL ()
158 MARWAHI CH-01-017-010-001/560-A
() 		3301017000NRG22130420223847006 13/07/2022 SANDHYA 3301017WL0097936 SANDHYA 00415 SBIN0006663 950 950 Processed 20/07/2022 3187280339 MISS SANDHYA NAGESH ()
159 MARWAHI CH-01-017-010-001/560-A
() 		3301017000NRG22130420223847005 13/07/2022 SONU SINGH 3301017WL0097936 SONU SINGH 00415 SBIN0006663 950 950 Processed 20/07/2022 3187280351 MR SONU SINGH ()
160 MARWAHI CH-01-017-010-001/81
() 		3301017000NRG22130420223847025 13/07/2022 TEEJ KUWAR 3301017WL0097936 TEEJ KUWAR 00415 SBIN0006663 950 950 Processed 20/07/2022 3187280370 MRS TIJIYA MARKAM ()
161 MARWAHI CH-01-017-010-001/84
() 		3301017000NRG22130420223847028 13/07/2022 GEETA BAI 3301017WL0097936 GEETA BAI 00415 SBIN0006663 760 760 Processed 20/07/2022 3187280371 MRS GITA GITA ()
162 MARWAHI CH-01-017-010-001/86
() 		3301017000NRG22130420223847029 13/07/2022 SUWA LAL 3301017WL0097936 SUWA LAL 00415 SBIN0006663 950 950 Processed 20/07/2022 3187280398 MR SUVALAL MAHADEO ()
163 MARWAHI CH-01-017-010-001/88
() 		3301017000NRG22130420223847033 13/07/2022 GUJRATIYA 3301017WL0097936 GUJRATIYA 00415 SBIN0006663 950 950 Processed 20/07/2022 3187280313 MISS GUJRATIYA SONI ()
164 MARWAHI CH-01-017-010-001/90
() 		3301017000NRG22130420223847037 13/07/2022 JALESH KUWAR 3301017WL0097936 JALESH KUWAR 00415 SBIN0006663 950 950 Processed 20/07/2022 3187280363 MRS JALESHKUNWAR SONI ()
165 MARWAHI CH-01-017-010-001/92
() 		3301017000NRG22130420223847039 13/07/2022 GANESIYA 3301017WL0097936 GANESIYA 00415 SBIN0006663 950 950 Processed 20/07/2022 3187280369 MRS GANASIYA KARSAL ()
166 MARWAHI CH-01-017-010-001/98
() 		3301017000NRG22130420223847049 13/07/2022 Sampatiya 3301017WL0097936 Sampatiya 00415 SBIN0006663 950 950 Processed 20/07/2022 3187280338 MISS SAMPATIYA AHIRESH ()
167 MARWAHI CH-01-017-015-002/373
() 		3301017000NRG22290320223737530 13/07/2022 LAXMAN SINGH 3301017WL0096013 LAXMAN SINGH 00415 SBIN0006663 1110 1110 Processed 20/07/2022 3187280455 MR LAXMAN SINGH GOAND ()
168 MARWAHI CH-01-017-020-001/101
() 		3301017000NRG22180420223847506 13/07/2022 KUSHUM BAI 3301017WL0097948 KUSHUM BAI 00415 SBIN0006663 1080 1080 Processed 20/07/2022 3187280427 MS KUSUM X ()
169 MARWAHI CH-01-017-020-001/113
() 		3301017000NRG22180420223847519 13/07/2022 JOYTI BAI 3301017WL0097948 JOYTI BAI 00415 SBIN0006663 1056 1056 Processed 20/07/2022 3187280373 MRS JYOTI YADAV ()
170 MARWAHI CH-01-017-020-001/113
() 		3301017000NRG22180420223847518 13/07/2022 RAMDAYAL 3301017WL0097948 RAMDAYAL 00415 SBIN0006663 960 960 Processed 20/07/2022 3187280374 MR RAMDAYAL YADAV ()
171 MARWAHI CH-01-017-020-001/212
() 		3301017000NRG22120420223846269 13/07/2022 SEETA GURJAR 3301017WL0097929 SEETA GURJAR 00415 SBIN0006663 1140 1140 Processed 20/07/2022 3187280289 MRS SEETA GURJAR ()
172 MARWAHI CH-01-017-020-001/215
() 		3301017000NRG22180420223847615 13/07/2022 GEETA BAI 3301017WL0097948 GEETA BAI 00415 SBIN0006663 880 880 Processed 20/07/2022 3187280372 MRS GEETA BAI ()
173 MARWAHI CH-01-017-020-001/236
() 		3301017000NRG22180420223847628 13/07/2022 Somwati 3301017WL0097948 Somwati 00415 SBIN0006663 960 960 Processed 20/07/2022 3187280326 MISS SOMVATI DEWANGAN ()
174 MARWAHI CH-01-017-020-001/245-A
() 		3301017000NRG22180420223847638 13/07/2022 Milan singh dhurwe 3301017WL0097948 Milan singh dhurwe 00415 SBIN0006663 528 528 Processed 20/07/2022 3187280288 MR MILAN SINGH DHURVE ()
175 MARWAHI CH-01-017-020-001/246
() 		3301017000NRG22180420223847640 13/07/2022 GEETA PENDRO 3301017WL0097948 GEETA PENDRO 00415 SBIN0006663 880 880 Processed 20/07/2022 3187280397 MISS GEETA PENDRO ()
176 MARWAHI CH-01-017-020-001/266
() 		3301017000NRG22180420223847653 13/07/2022 VIJAY 3301017WL0097948 VIJAY 00415 SBIN0006663 1056 1056 Processed 20/07/2022 3187280407 MR VIJAY SINGH DHURWAY ()
177 MARWAHI CH-01-017-020-001/276
() 		3301017000NRG22180420223847661 13/07/2022 GYAN SINGH 3301017WL0097948 GYAN SINGH 00415 SBIN0006663 1056 1056 Processed 20/07/2022 3187280334 MR GHAYANSINGH MASRAM ()
178 MARWAHI CH-01-017-020-001/286
() 		3301017000NRG22180420223847666 13/07/2022 BUDHRAM 3301017WL0097948 BUDHRAM 00415 SBIN0006663 1056 1056 Processed 20/07/2022 3187280311 MR BUDHRAM X ()
179 MARWAHI CH-01-017-020-001/296
() 		3301017000NRG22180420223847669 13/07/2022 TIRATH BAI 3301017WL0097948 TIRATH BAI 00415 SBIN0006663 1056 1056 Processed 20/07/2022 3187280386 MR TEERATH SINGH DHURVE ()
180 MARWAHI CH-01-017-020-001/3-A
() 		3301017000NRG22180420223847672 13/07/2022 SHIVMATI 3301017WL0097948 SHIVMATI 00415 SBIN0006663 1056 1056 Processed 20/07/2022 3187280312 MRS SHIVWATI X ()
181 MARWAHI CH-01-017-020-001/333-A
() 		3301017000NRG22180420223847681 13/07/2022 MOHIT KUMAR 3301017WL0097948 MOHIT KUMAR 00415 SBIN0006663 1056 1056 Processed 20/07/2022 3187280442 MR MOHIT KUMAR KANSHIPURI ()
182 MARWAHI CH-01-017-020-001/349
() 		3301017000NRG22180420223847686 13/07/2022 KALAWATI 3301017WL0097948 KALAWATI 00415 SBIN0006663 880 880 Processed 20/07/2022 3187280331 MRS KALABAI DHURVE ()
183 MARWAHI CH-01-017-020-001/425
() 		3301017000NRG22180420223847711 13/07/2022 BUDHU SINGH 3301017WL0097948 BUDHU SINGH 00415 SBIN0006663 960 960 Processed 20/07/2022 3187280394 MR BUDHU SINGH ()
184 MARWAHI CH-01-017-020-001/425
() 		3301017000NRG22180420223847712 13/07/2022 KUSUM BAI 3301017WL0097948 KUSUM BAI 00415 SBIN0006663 1056 1056 Processed 20/07/2022 3187280395 MRS KUSUM BAI PENDRO ()
185 MARWAHI CH-01-017-020-001/431-A
() 		3301017000NRG22180420223847715 13/07/2022 DHANRAJ 3301017WL0097948 DHANRAJ 00415 SBIN0006663 1056 1056 Processed 20/07/2022 3187280365 MR DHANRAJ ()
186 MARWAHI CH-01-017-020-001/459
() 		3301017000NRG22180420223847735 13/07/2022 ARJUN KUMAR KASHIPURI 3301017WL0097948 ARJUN KUMAR KASHIPURI 00415 SBIN0006663 1056 1056 Processed 20/07/2022 3187280393 MR ARJUN KUMAR ()
187 MARWAHI CH-01-017-020-001/46
() 		3301017000NRG22180420223847736 13/07/2022 BADRI 3301017WL0097948 BADRI 00415 SBIN0006663 800 800 Processed 20/07/2022 3187280379 MR BADRI GURJAR ()
188 MARWAHI CH-01-017-020-001/461
() 		3301017000NRG22180420223847738 13/07/2022 MAIKU KANSHIPURI 3301017WL0097948 MAIKU KANSHIPURI 00415 SBIN0006663 640 640 Processed 20/07/2022 3187280387 MR MAIKU KANSHIPURI ()
189 MARWAHI CH-01-017-020-001/49
() 		3301017000NRG22180420223847756 13/07/2022 SIYAWATI 3301017WL0097948 SIYAWATI 00415 SBIN0006663 1080 1080 Processed 20/07/2022 3187280327 MRS SIYAPENDRO XXXX ()
190 MARWAHI CH-01-017-020-001/499
() 		3301017000NRG22180420223847760 13/07/2022 Omprakash kashipuri 3301017WL0097948 Omprakash kashipuri 00415 SBIN0006663 1056 1056 Processed 20/07/2022 3187280380 MR OMPRAKASH KASHIPURI ()
191 MARWAHI CH-01-017-020-001/5
() 		3301017000NRG22180420223847763 13/07/2022 BESAHAN 3301017WL0097948 BESAHAN 00415 SBIN0006663 960 960 Processed 20/07/2022 3187280325 MR BESHAHAN XXXX ()
192 MARWAHI CH-01-017-020-001/537
() 		3301017000NRG22180420223847783 13/07/2022 Mala Singh 3301017WL0097948 Mala Singh 00415 SBIN0006663 960 960 Processed 20/07/2022 3187280378 MRS MALA SINGH ()
193 MARWAHI CH-01-017-020-001/542
() 		3301017000NRG22180420223847785 13/07/2022 Priyanka 3301017WL0097948 Priyanka 00415 SBIN0006663 1056 1056 Processed 20/07/2022 3187280431 MISS PRIYANKA X ()
194 MARWAHI CH-01-017-020-001/68
() 		3301017000NRG22180420223847793 13/07/2022 sonkunwar 3301017WL0097948 sonkunwar 00415 SBIN0006663 800 800 Processed 20/07/2022 3187280430 MRS SONKUNWAR KOL ()
195 MARWAHI CH-01-017-020-001/8
() 		3301017000NRG22180420223847799 13/07/2022 PREM LAL 3301017WL0097948 PREM LAL 00415 SBIN0006663 960 960 Processed 20/07/2022 3187280324 MR PREMLAL XXXX ()
196 MARWAHI CH-01-017-020-001/85
() 		3301017000NRG22180420223847804 13/07/2022 RAM SUNDAR 3301017WL0097948 RAM SUNDAR 00415 SBIN0006663 800 800 Processed 20/07/2022 3187280411 MR RAMSUNDAR YADAV ()
197 MARWAHI CH-01-017-020-001/97
() 		3301017000NRG22180420223847814 13/07/2022 DARSANIYA 3301017WL0097948 DARSANIYA 00415 SBIN0006663 1056 1056 Processed 20/07/2022 3187280426 MS DASHRANIYA X ()
198 MARWAHI CH-01-017-020-001/97
() 		3301017000NRG22180420223847813 13/07/2022 KUNWA 3301017WL0097948 KUNWA 00415 SBIN0006663 528 528 Processed 20/07/2022 3187280336 MR KUNWA DHURVE ()
199 MARWAHI CH-01-017-021-001/296-A
() 		3301017000NRG22180420223847238 13/07/2022 KAMLESH 3301017WL0097947 KAMLESH 00415 SBIN0006663 1002 1002 Processed 20/07/2022 3187280323 MR KAMLESH LAL PRAJAPATI ()
200 MARWAHI CH-01-017-021-001/336-A
() 		3301017000NRG22180420223847240 13/07/2022 HANSWATI 3301017WL0097947 HANSWATI 00415 SBIN0006663 1002 1002 Processed 20/07/2022 3187280392 MRS HANSWATI PRAJAPATI ()
201 MARWAHI CH-01-017-021-001/336-A
() 		3301017000NRG22180420223847239 13/07/2022 OMPRAKASH 3301017WL0097947 OMPRAKASH 00415 SBIN0006663 1002 1002 Processed 20/07/2022 3187280409 MR OMPRAKASH X ()
202 MARWAHI CH-01-017-021-001/348
() 		3301017000NRG22180420223847242 13/07/2022 NARMADA BA 3301017WL0097947 NARMADA BA 00415 SBIN0006663 1002 1002 Processed 20/07/2022 3187280377 MRS NARMADA SAHU ()
203 MARWAHI CH-01-017-021-001/352
() 		3301017000NRG22180420223847243 13/07/2022 SOMESH NAYAK 3301017WL0097947 SOMESH NAYAK 00415 SBIN0006663 1002 1002 Processed 20/07/2022 3187280355 MR SOMESH KUMAR NAYAK ()
204 MARWAHI CH-01-017-037-002/145-A
() 		3301017000NRG22070420223834764 13/07/2022 JAN SINGH 3301017WL0097806 JAN SINGH 00415 SBIN0006663 1140 1140 Processed 20/07/2022 3187280463 MR JAN SINGH ()
205 MARWAHI CH-01-017-037-002/146
() 		3301017000NRG22070420223834766 13/07/2022 NARESH KUMAR 3301017WL0097806 NARESH KUMAR 00415 SBIN0006663 1140 1140 Processed 20/07/2022 3187280408 MR NARESH KUMAR ()
206 MARWAHI CH-01-017-037-002/174
() 		3301017000NRG22070420223834791 13/07/2022 bharti 3301017WL0097806 bharti 00415 SBIN0006663 1140 1140 Processed 20/07/2022 3187280332 MRS BHARTI SONVANI ()
207 MARWAHI CH-01-017-037-002/183-A
() 		3301017000NRG22070420223834799 13/07/2022 KAMLA BAI 3301017WL0097806 KAMLA BAI 00415 SBIN0006663 1140 1140 Processed 20/07/2022 3187280366 MRS KAMLABAI MARABI ()
208 MARWAHI CH-01-017-037-002/219
() 		3301017000NRG22070420223834825 13/07/2022 MANOHAR SINGH 3301017WL0097806 MANOHAR SINGH 00415 SBIN0006663 1140 1140 Processed 20/07/2022 3187280435 MR MANOHAR SINGH UDAY ()
209 MARWAHI CH-01-017-037-002/269
() 		3301017000NRG22070420223834869 13/07/2022 ARTAN SINGH 3301017WL0097806 ARTAN SINGH 00415 SBIN0006663 1140 1140 Processed 20/07/2022 3187280453 MR ARTAN SINGH ()
210 MARWAHI CH-01-017-041-002/129
() 		3301017000NRG22130420223847076 13/07/2022 DURGAWATI 3301017WL0097939 DURGAWATI 00415 SBIN0006663 950 950 Processed 20/07/2022 3187280383 MRS DURGAVATI DHURVE ()
211 MARWAHI CH-01-017-041-002/221
() 		3301017000NRG22130420223847196 13/07/2022 MAHENDRA PRATAP 3301017WL0097944 MAHENDRA PRATAP 00415 SBIN0006663 570 570 Processed 20/07/2022 3187280404 MR MAHENDRA PRATAP ()
212 MARWAHI CH-01-017-046-001/102
() 		3301017000NRG22180420223847247 13/07/2022 BUDHWARIYA 3301017WL0097947 BUDHWARIYA 00415 SBIN0006663 334 334 Processed 20/07/2022 3187280302 MRS BUDHWARIYA BAI MARABI ()
213 MARWAHI CH-01-017-046-001/128
() 		3301017000NRG22180420223847260 13/07/2022 JAY SINGH 3301017WL0097947 JAY SINGH 00415 SBIN0006663 835 835 Processed 20/07/2022 3187280306 MR JAI SINGH MARKAM ()
214 MARWAHI CH-01-017-046-001/136
() 		3301017000NRG22180420223847262 13/07/2022 BHAVAN SINGH 3301017WL0097947 BHAVAN SINGH 00415 SBIN0006663 835 835 Processed 20/07/2022 3187280375 MR BHAWAN SINGH POTTAM ()
215 MARWAHI CH-01-017-046-001/140
() 		3301017000NRG22180420223847263 13/07/2022 UMASHANKAR 3301017WL0097947 UMASHANKAR 00415 SBIN0006663 334 334 Processed 20/07/2022 3187280342 MR UMASHANKAR PORTE ()
216 MARWAHI CH-01-017-046-001/154
() 		3301017000NRG22180420223847264 13/07/2022 TARA BAI 3301017WL0097947 TARA BAI 00415 SBIN0006663 1002 1002 Processed 20/07/2022 3187280296 MRS TARA BAI YADAV ()
217 MARWAHI CH-01-017-046-001/173-A
() 		3301017000NRG22180420223847266 13/07/2022 PUNIYA 3301017WL0097947 PUNIYA 00415 SBIN0006663 835 835 Processed 20/07/2022 3187280440 MRS PUNIYA MARAVI ()
218 MARWAHI CH-01-017-046-001/185-A
() 		3301017000NRG22180420223847271 13/07/2022 GAORAV 3301017WL0097947 GAORAV 00415 SBIN0006663 1002 1002 Processed 20/07/2022 3187280486 MR GAURAV PANARIYA ()
219 MARWAHI CH-01-017-046-001/185-A
() 		3301017000NRG22180420223847270 13/07/2022 HARISH 3301017WL0097947 HARISH 00415 SBIN0006663 1002 1002 Processed 20/07/2022 3187280456 MR HARISH KUMAR ()
220 MARWAHI CH-01-017-046-001/185-A
() 		3301017000NRG22180420223847269 13/07/2022 RUPA 3301017WL0097947 RUPA 00415 SBIN0006663 1002 1002 Processed 20/07/2022 3187280290 MRS RUPA PANARIYA ()
221 MARWAHI CH-01-017-046-001/190
() 		3301017000NRG22180420223847275 13/07/2022 bhagwaniya 3301017WL0097947 bhagwaniya 00415 SBIN0006663 750 750 Processed 20/07/2022 3187280401 MRS BHAGAVANIYA WO JAWAHAR ()
222 MARWAHI CH-01-017-046-001/198
() 		3301017000NRG22180420223847277 13/07/2022 mangal singh 3301017WL0097947 mangal singh 00415 SBIN0006663 835 835 Processed 20/07/2022 3187280484 MR MANGAL SINGH ()
223 MARWAHI CH-01-017-046-001/198
() 		3301017000NRG22180420223847276 13/07/2022 SAVITRI 3301017WL0097947 SAVITRI 00415 SBIN0006663 835 835 Processed 20/07/2022 3187280437 MISS SAVITRI BAI ()
224 MARWAHI CH-01-017-046-001/227-A
() 		3301017000NRG22180420223847286 13/07/2022 OMWATI 3301017WL0097947 OMWATI 00415 SBIN0006663 1002 1002 Processed 20/07/2022 3187280421 MRS OMBTI MARABI ()
225 MARWAHI CH-01-017-046-001/254
() 		3301017000NRG22180420223847295 13/07/2022 GAYATRI 3301017WL0097947 GAYATRI 00415 SBIN0006663 835 835 Processed 20/07/2022 3187280294 MRS GAYATRI MARKO ()
226 MARWAHI CH-01-017-046-001/287-A
() 		3301017000NRG22180420223847301 13/07/2022 sajjan kunwar 3301017WL0097947 sajjan kunwar 00415 SBIN0006663 668 668 Processed 20/07/2022 3187280344 MRS SAJANKUNWAR PORTE ()
227 MARWAHI CH-01-017-046-001/302
() 		3301017000NRG22180420223847314 13/07/2022 JHILMILI 3301017WL0097947 JHILMILI 00415 SBIN0006663 835 835 Processed 20/07/2022 3187280321 MRS JHILLMILI BAI MARABI ()
228 MARWAHI CH-01-017-046-001/302
() 		3301017000NRG22180420223847313 13/07/2022 NAROTTAM 3301017WL0097947 NAROTTAM 00415 SBIN0006663 835 835 Processed 20/07/2022 3187280318 MR NAROTTAM SINGH MARABI ()
229 MARWAHI CH-01-017-046-001/304
() 		3301017000NRG22180420223847315 13/07/2022 pushpendra 3301017WL0097947 pushpendra 00415 SBIN0006663 1002 1002 Processed 20/07/2022 3187280297 MR PUSHPENDRA SINGH KUSHRAM ()
230 MARWAHI CH-01-017-046-001/311-A
() 		3301017000NRG22180420223847320 13/07/2022 RAVI KUMAR 3301017WL0097947 RAVI KUMAR 00415 SBIN0006663 1002 1002 Processed 20/07/2022 3187280480 MR RAVI KUMAR ()
231 MARWAHI CH-01-017-046-001/311-A
() 		3301017000NRG22180420223847321 13/07/2022 VED KUNWAR 3301017WL0097947 VED KUNWAR 00415 SBIN0006663 1002 1002 Processed 20/07/2022 3187280396 MISS VEDKUNWAR POTTAM ()
232 MARWAHI CH-01-017-046-001/44
() 		3301017000NRG22180420223847328 13/07/2022 GEETARAM 3301017WL0097947 GEETARAM 00415 SBIN0006663 167 167 Processed 20/07/2022 3187280434 MR GEETA RAM ()
233 MARWAHI CH-01-017-046-001/44
() 		3301017000NRG22180420223847327 13/07/2022 KAMLA BAI 3301017WL0097947 KAMLA BAI 00415 SBIN0006663 835 835 Processed 20/07/2022 3187280433 MRS KAMLA X ()
234 MARWAHI CH-01-017-046-001/47-A
() 		3301017000NRG22180420223847329 13/07/2022 RUP SINGH 3301017WL0097947 RUP SINGH 00415 SBIN0006663 835 835 Processed 20/07/2022 3187280301 MR ROOP SINGH MARKAM ()
235 MARWAHI CH-01-017-046-001/85
() 		3301017000NRG22180420223847339 13/07/2022 ajay 3301017WL0097947 ajay 00415 SBIN0006663 835 835 Processed 20/07/2022 3187280300 MR AJAY KUMAR TANDIYA ()
236 MARWAHI CH-01-017-046-001/85
() 		3301017000NRG22180420223847340 13/07/2022 seema 3301017WL0097947 seema 00415 SBIN0006663 835 835 Processed 20/07/2022 3187280364 MRS SEEMA TANDIYA ()
237 MARWAHI CH-01-017-046-002/107-B
() 		3301017000NRG22180420223847351 13/07/2022 RAMLAL 3301017WL0097947 RAMLAL 00415 SBIN0006663 1002 1002 Processed 20/07/2022 3187280479 MR RAMLAL KULHARIYA ()
238 MARWAHI CH-01-017-046-002/11
() 		3301017000NRG22180420223847354 13/07/2022 GULESHWARI 3301017WL0097947 GULESHWARI 00415 SBIN0006663 1002 1002 Processed 20/07/2022 3187280354 MS GULESHWARI PRAJAPATI ()
239 MARWAHI CH-01-017-046-002/11
() 		3301017000NRG22180420223847353 13/07/2022 LILA BAI 3301017WL0097947 LILA BAI 00415 SBIN0006663 1002 1002 Processed 20/07/2022 3187280322 MRS LILA BAI PRAJAPATI ()
240 MARWAHI CH-01-017-046-002/110
() 		3301017000NRG22180420223847356 13/07/2022 HARI SINGH 3301017WL0097947 HARI SINGH 00415 SBIN0006663 1002 1002 Processed 20/07/2022 3187280286 HARI SINGH WAKRE ()
241 MARWAHI CH-01-017-046-002/110
() 		3301017000NRG22180420223847355 13/07/2022 SAROJ BAI 3301017WL0097947 SAROJ BAI 00415 SBIN0006663 1002 1002 Processed 20/07/2022 3187280310 MRS SAROJ BAI WARKARE ()
242 MARWAHI CH-01-017-046-002/113
() 		3301017000NRG22180420223847358 13/07/2022 GULAB SINGH 3301017WL0097947 GULAB SINGH 00415 SBIN0006663 835 835 Processed 20/07/2022 3187280316 MR GULAB WARKARE ()
243 MARWAHI CH-01-017-046-002/118-A
() 		3301017000NRG22180420223847361 13/07/2022 RAMESHWAR SINGH 3301017WL0097947 RAMESHWAR SINGH 00415 SBIN0006663 1002 1002 Processed 20/07/2022 3187280405 MR RAMESHWAR SINGH VAKRE ()
244 MARWAHI CH-01-017-046-002/118-A
() 		3301017000NRG22180420223847362 13/07/2022 SAKUNTLA 3301017WL0097947 SAKUNTLA 00415 SBIN0006663 1002 1002 Processed 20/07/2022 3187280406 MRS SHAKUNTLA VAKRE ()
245 MARWAHI CH-01-017-046-002/12-A
() 		3301017000NRG22180420223847364 13/07/2022 GULABIYA 3301017WL0097947 GULABIYA 00415 SBIN0006663 1002 1002 Processed 20/07/2022 3187280308 MRS GULABIYA KUMHAAR ()
246 MARWAHI CH-01-017-046-002/12-A
() 		3301017000NRG22180420223847363 13/07/2022 SAMHARU SINGH 3301017WL0097947 SAMHARU SINGH 00415 SBIN0006663 1002 1002 Processed 20/07/2022 3187280465 MR SAMARU LAL ()
247 MARWAHI CH-01-017-046-002/125
() 		3301017000NRG22180420223847370 13/07/2022 RAJKUMARI 3301017WL0097947 RAJKUMARI 00415 SBIN0006663 1002 1002 Processed 20/07/2022 3187280291 MRS RAJKUMARI PANARIYA ()
248 MARWAHI CH-01-017-046-002/125
() 		3301017000NRG22180420223847371 13/07/2022 sarwan kumar 3301017WL0097947 sarwan kumar 00415 SBIN0006663 1002 1002 Processed 20/07/2022 3187280292 MRS RAJKUMARI PANARIYA ()
249 MARWAHI CH-01-017-046-002/128-A
() 		3301017000NRG22180420223847372 13/07/2022 DEWAN SINGH 3301017WL0097947 DEWAN SINGH 00415 SBIN0006663 1002 1002 Processed 20/07/2022 3187280293 MR DEWAN SINGH MARKO ()
250 MARWAHI CH-01-017-046-002/13
() 		3301017000NRG22180420223847376 13/07/2022 NILAM 3301017WL0097947 NILAM 00415 SBIN0006663 1002 1002 Processed 20/07/2022 3187280422 MISS NEELAM X ()
251 MARWAHI CH-01-017-046-002/131
() 		3301017000NRG22180420223847377 13/07/2022 PITAMBAR 3301017WL0097947 PITAMBAR 00415 SBIN0006663 835 835 Processed 20/07/2022 3187280389 MR PITAMBAR MARKO ()
252 MARWAHI CH-01-017-046-002/14
() 		3301017000NRG22180420223847383 13/07/2022 koushilysa 3301017WL0097947 koushilysa 00415 SBIN0006663 1002 1002 Processed 20/07/2022 3187280460 MRS KAUSHILYA BAI PRAJAPATI ()
253 MARWAHI CH-01-017-046-002/140-A
() 		3301017000NRG22180420223847384 13/07/2022 MAHENDRA SINGH 3301017WL0097947 MAHENDRA SINGH 00415 SBIN0006663 1002 1002 Processed 20/07/2022 3187280468 MR MAHENDR SINGH ()
254 MARWAHI CH-01-017-046-002/140-A
() 		3301017000NRG22180420223847385 13/07/2022 SIMATRI PORTE 3301017WL0097947 SIMATRI PORTE 00415 SBIN0006663 1002 1002 Processed 20/07/2022 3187280423 MISS SIMANTRI SIMANTRI ()
255 MARWAHI CH-01-017-046-002/143-A
() 		3301017000NRG22180420223847387 13/07/2022 DILIP KUMAR 3301017WL0097947 DILIP KUMAR 00415 SBIN0006663 1002 1002 Processed 20/07/2022 3187280353 MR DILIP KUMAR PRAJAPATI ()
256 MARWAHI CH-01-017-046-002/143-A
() 		3301017000NRG22180420223847388 13/07/2022 PRADEEP KUMAR 3301017WL0097947 PRADEEP KUMAR 00415 SBIN0006663 1002 1002 Processed 20/07/2022 3187280481 MR PRADEEP KUMHAR ()
257 MARWAHI CH-01-017-046-002/144-A
() 		3301017000NRG22180420223847389 13/07/2022 HEMRAJ 3301017WL0097947 HEMRAJ 00415 SBIN0006663 1002 1002 Processed 20/07/2022 3187280307 MR HEMRAJ PRAJAPATI ()
258 MARWAHI CH-01-017-046-002/145-A
() 		3301017000NRG22180420223847390 13/07/2022 DILIP KUMAR 3301017WL0097947 DILIP KUMAR 00415 SBIN0006663 1002 1002 Processed 20/07/2022 3187280483 MR DILEEP KUMAR ()
259 MARWAHI CH-01-017-046-002/145-A
() 		3301017000NRG22180420223847391 13/07/2022 SANGEETA 3301017WL0097947 SANGEETA 00415 SBIN0006663 1002 1002 Processed 20/07/2022 3187280438 MRS SANGEETA GANDHARV ()
260 MARWAHI CH-01-017-046-002/17
() 		3301017000NRG22180420223847394 13/07/2022 PHULMATI 3301017WL0097947 PHULMATI 00415 SBIN0006663 1002 1002 Processed 20/07/2022 3187280305 MRS FULMATI KORAM ()
261 MARWAHI CH-01-017-046-002/17
() 		3301017000NRG22180420223847396 13/07/2022 POOJA 3301017WL0097947 POOJA 00415 SBIN0006663 1002 1002 Processed 20/07/2022 3187280303 MISS POOJA KUMARI PORTE ()
262 MARWAHI CH-01-017-046-002/18
() 		3301017000NRG22180420223847398 13/07/2022 aitabai 3301017WL0097947 aitabai 00415 SBIN0006663 1002 1002 Processed 20/07/2022 3187280444 MRS AITA BAI ()
263 MARWAHI CH-01-017-046-002/18
() 		3301017000NRG22180420223847397 13/07/2022 DHANSAY 3301017WL0097947 DHANSAY 00415 SBIN0006663 900 900 Processed 20/07/2022 3187280295 MR DHAN SAY WAKRE ()
264 MARWAHI CH-01-017-046-002/25-A
() 		3301017000NRG22180420223847404 13/07/2022 PARMESHWAR SINGH 3301017WL0097947 PARMESHWAR SINGH 00415 SBIN0006663 835 835 Processed 20/07/2022 3187280441 MR PARMESHWAR SINGH WAKRE ()
265 MARWAHI CH-01-017-046-002/27-A
() 		3301017000NRG22180420223847407 13/07/2022 AMAR SINGH 3301017WL0097947 AMAR SINGH 00415 SBIN0006663 1002 1002 Processed 20/07/2022 3187280478 MR AMAR SINGH ARMO ()
266 MARWAHI CH-01-017-046-002/27-A
() 		3301017000NRG22180420223847406 13/07/2022 CHANDRIKA BAI 3301017WL0097947 CHANDRIKA BAI 00415 SBIN0006663 1002 1002 Processed 20/07/2022 3187280320 MRS CHANDRIKA ARMO ()
267 MARWAHI CH-01-017-046-002/30-A
() 		3301017000NRG22180420223847414 13/07/2022 GOLSAY 3301017WL0097947 GOLSAY 00415 SBIN0006663 900 900 Processed 20/07/2022 3187280319 MR GOLSAI SINGH WARKARE ()
268 MARWAHI CH-01-017-046-002/31
() 		3301017000NRG22180420223847416 13/07/2022 BIMLESH 3301017WL0097947 BIMLESH 00415 SBIN0006663 835 835 Processed 20/07/2022 3187280343 MRS VIMLESH WAKRE ()
269 MARWAHI CH-01-017-046-002/31
() 		3301017000NRG22180420223847415 13/07/2022 REWATI 3301017WL0097947 REWATI 00415 SBIN0006663 1002 1002 Processed 20/07/2022 3187280304 MRS REWABATI WAKRE ()
270 MARWAHI CH-01-017-046-002/37
() 		3301017000NRG22180420223847425 13/07/2022 MANOHAR LAL 3301017WL0097947 MANOHAR LAL 00415 SBIN0006663 1002 1002 Processed 20/07/2022 3187280476 MR MANOHAR LAL ()
271 MARWAHI CH-01-017-046-002/41
() 		3301017000NRG22180420223847429 13/07/2022 belbatiya 3301017WL0097947 belbatiya 00415 SBIN0006663 835 835 Processed 20/07/2022 3187280474 MRS BELPATIYA BAI MARKAM ()
272 MARWAHI CH-01-017-046-002/47-A
() 		3301017000NRG22180420223847432 13/07/2022 PAWAN SINGH 3301017WL0097947 PAWAN SINGH 00415 SBIN0006663 1002 1002 Processed 20/07/2022 3187280298 MR PAWAN SINGH KUSHRAM ()
273 MARWAHI CH-01-017-046-002/47-A
() 		3301017000NRG22180420223847433 13/07/2022 SOHAGIYA 3301017WL0097947 SOHAGIYA 00415 SBIN0006663 1002 1002 Processed 20/07/2022 3187280299 MRS SOHAGIYA BAI KUSHRAM ()
274 MARWAHI CH-01-017-046-002/48-A
() 		3301017000NRG22180420223847435 13/07/2022 MEENA BAI 3301017WL0097947 MEENA BAI 00415 SBIN0006663 1002 1002 Processed 20/07/2022 3187280443 MRS MEENA BAI ()
275 MARWAHI CH-01-017-046-002/48-A
() 		3301017000NRG22180420223847434 13/07/2022 REWA SINGH 3301017WL0097947 REWA SINGH 00415 SBIN0006663 1002 1002 Processed 20/07/2022 3187280317 MR REWA SINGH ARMO ()
276 MARWAHI CH-01-017-046-002/5
() 		3301017000NRG22180420223847438 13/07/2022 SEMWATI 3301017WL0097947 SEMWATI 00415 SBIN0006663 900 900 Processed 20/07/2022 3187280482 MRS SEMWATI PENDRO ()
277 MARWAHI CH-01-017-046-002/52
() 		3301017000NRG22180420223847441 13/07/2022 JAMILA 3301017WL0097947 JAMILA 00415 SBIN0006663 1002 1002 Processed 20/07/2022 3187280376 MRS JAMILA PANARIYA ()
278 MARWAHI CH-01-017-046-002/52
() 		3301017000NRG22180420223847442 13/07/2022 JAYPRAKASH 3301017WL0097947 JAYPRAKASH 00415 SBIN0006663 1002 1002 Processed 20/07/2022 3187280388 MR JAY PRAKASH PANARIYA ()
279 MARWAHI CH-01-017-046-002/56
() 		3301017000NRG22180420223847445 13/07/2022 SHUSILA 3301017WL0097947 SHUSILA 00415 SBIN0006663 750 750 Processed 20/07/2022 3187280485 MRS SHUSHILA BAI ()
280 MARWAHI CH-01-017-046-002/58
() 		3301017000NRG22180420223847448 13/07/2022 GOVIND 3301017WL0097947 GOVIND 00415 SBIN0006663 1002 1002 Processed 20/07/2022 3187280432 MR GOVIND X ()
281 MARWAHI CH-01-017-046-002/59-A
() 		3301017000NRG22180420223847450 13/07/2022 RAJESWARI 3301017WL0097947 RAJESWARI 00415 SBIN0006663 1002 1002 Processed 20/07/2022 3187280385 MRS RAJESHVARI PENDRO ()
282 MARWAHI CH-01-017-046-002/59-A
() 		3301017000NRG22180420223847449 13/07/2022 RAMESH SINGH 3301017WL0097947 RAMESH SINGH 00415 SBIN0006663 1002 1002 Processed 20/07/2022 3187280329 MR RAMESH SINGH PENDRO ()
283 MARWAHI CH-01-017-046-002/59-A
() 		3301017000NRG22180420223847451 13/07/2022 SONKUWAR 3301017WL0097947 SONKUWAR 00415 SBIN0006663 1002 1002 Processed 20/07/2022 3187280328 MRS SONKUNWAR PENDRO ()
284 MARWAHI CH-01-017-046-002/6-A
() 		3301017000NRG22180420223847452 13/07/2022 GANGA RAM 3301017WL0097947 GANGA RAM 00415 SBIN0006663 1002 1002 Processed 20/07/2022 3187280470 MR GANGARAM WARAKADE ()
285 MARWAHI CH-01-017-046-002/60-A
() 		3301017000NRG22180420223847453 13/07/2022 PATRAM SINGH 3301017WL0097947 PATRAM SINGH 00415 SBIN0006663 1002 1002 Processed 20/07/2022 3187280416 MR PRTRAM SINGH ARMO ()
286 MARWAHI CH-01-017-046-002/60-A
() 		3301017000NRG22180420223847454 13/07/2022 SAVITRI 3301017WL0097947 SAVITRI 00415 SBIN0006663 1002 1002 Processed 20/07/2022 3187280454 MRS SAVITRI X ()
287 MARWAHI CH-01-017-046-002/61-A
() 		3301017000NRG22180420223847456 13/07/2022 RAJMUNI 3301017WL0097947 RAJMUNI 00415 SBIN0006663 1002 1002 Processed 20/07/2022 3187280471 MRS RAMMUNEE ARMO ()
288 MARWAHI CH-01-017-046-002/61-A
() 		3301017000NRG22180420223847455 13/07/2022 SAMMAR SINGH 3301017WL0097947 SAMMAR SINGH 00415 SBIN0006663 1002 1002 Processed 20/07/2022 3187280467 MR SAMAR SINHG ()
289 MARWAHI CH-01-017-046-002/62
() 		3301017000NRG22180420223847457 13/07/2022 SUKHRAM 3301017WL0097947 SUKHRAM 00415 SBIN0006663 1002 1002 Processed 20/07/2022 3187280469 MR SHUKHRAM SINGH ARMO ()
290 MARWAHI CH-01-017-046-002/64
() 		3301017000NRG22180420223847458 13/07/2022 NEERAWATI 3301017WL0097947 NEERAWATI 00415 SBIN0006663 1002 1002 Processed 20/07/2022 3187280315 MRS NIRABATI PENDRO ()
291 MARWAHI CH-01-017-046-002/65
() 		3301017000NRG22180420223847459 13/07/2022 SURJAN 3301017WL0097947 SURJAN 00415 SBIN0006663 1002 1002 Processed 20/07/2022 3187280314 MR SURJAN WARKARE ()
292 MARWAHI CH-01-017-046-002/73
() 		3301017000NRG22180420223847472 13/07/2022 BELWATI 3301017WL0097947 BELWATI 00415 SBIN0006663 1002 1002 Processed 20/07/2022 3187280309 MRS BELBATI MARKO ()
293 MARWAHI CH-01-017-046-002/73
() 		3301017000NRG22180420223847471 13/07/2022 SURENDRA SINGH 3301017WL0097947 SURENDRA SINGH 00415 SBIN0006663 1002 1002 Processed 20/07/2022 3187280330 MRS SURENDRA SINGH MARKO ()
294 MARWAHI CH-01-017-046-002/86
() 		3301017000NRG22180420223847490 13/07/2022 SHYAM BAI 3301017WL0097947 SHYAM BAI 00415 SBIN0006663 1002 1002 Processed 20/07/2022 3187280466 MRS SHAMWATI BAI ()
295 MARWAHI CH-01-017-046-002/87-A
() 		3301017000NRG22180420223847492 13/07/2022 HEMWATI 3301017WL0097947 HEMWATI 00415 SBIN0006663 1002 1002 Processed 20/07/2022 3187280384 MRS HEMWATI PORTE ()
296 MARWAHI CH-01-017-046-002/87-A
() 		3301017000NRG22180420223847491 13/07/2022 INDAR SINGH 3301017WL0097947 INDAR SINGH 00415 SBIN0006663 1002 1002 Processed 20/07/2022 3187280425 MR INDAR SINGH ()
297 MARWAHI CH-01-017-046-002/90-A
() 		3301017000NRG22180420223847495 13/07/2022 KRISHNPAL 3301017WL0097947 KRISHNPAL 00415 SBIN0006663 1002 1002 Processed 20/07/2022 3187280447 MR KRISHNAPAL SINGH ()
298 MARWAHI CH-01-017-046-002/90-A
() 		3301017000NRG22180420223847493 13/07/2022 RADHA BAI 3301017WL0097947 RADHA BAI 00415 SBIN0006663 900 900 Processed 20/07/2022 3187280391 MRS RADHA BAI WARKARE ()
299 MARWAHI CH-01-017-046-002/90-A
() 		3301017000NRG22180420223847494 13/07/2022 UMADEVI 3301017WL0097947 UMADEVI 00415 SBIN0006663 1002 1002 Processed 20/07/2022 3187280333 MISS UMADEVI WARKADE ()
300 MARWAHI CH-01-017-046-002/95
() 		3301017000NRG22180420223847499 13/07/2022 bela bai 3301017WL0097947 bela bai 00415 SBIN0006663 1002 1002 Processed 20/07/2022 3187280450 MRS MELA BAI ()
301 MARWAHI CH-01-017-046-002/95
() 		3301017000NRG22180420223847500 13/07/2022 MALTI 3301017WL0097947 MALTI 00415 SBIN0006663 1002 1002 Processed 20/07/2022 3187280439 MISS MALTI ARMO ()
302 MARWAHI CH-01-017-046-002/97
() 		3301017000NRG22180420223847501 13/07/2022 SHANKAR SINGH 3301017WL0097947 SHANKAR SINGH 00415 SBIN0006663 750 750 Processed 20/07/2022 3187280390 MR SHANKAR SINGH PORTE ()
303 MARWAHI CH-01-017-057-001/154
() 		3301017000NRG22070420223834637 13/07/2022 DALMAN SINGH 3301017WL0097804 DALMAN SINGH 00415 SBIN0006663 772 772 Processed 20/07/2022 3187280287 DALMAN SINGH ARMO ()
304 MARWAHI CH-01-017-057-001/194
() 		3301017000NRG22070420223834641 13/07/2022 MANGAL SINGH 3301017WL0097804 MANGAL SINGH 00415 SBIN0006663 772 772 Processed 20/07/2022 3187280382 MR MANGAL SINGH SHYAM ()
305 MARWAHI CH-01-017-057-001/25
() 		3301017000NRG22070420223834643 13/07/2022 CHANDAN SINGH 3301017WL0097804 CHANDAN SINGH 00415 SBIN0006663 965 965 Processed 20/07/2022 3187280345 MR CHANDAN SINGH POTTAM ()
306 MARWAHI CH-01-017-057-001/25
() 		3301017000NRG22070420223834644 13/07/2022 KAMLA BAI 3301017WL0097804 KAMLA BAI 00415 SBIN0006663 965 965 Processed 20/07/2022 3187280413 MRS KAMLA BAI ()
307 MARWAHI CH-01-017-057-001/258
() 		3301017000NRG22070420223834645 13/07/2022 SUKH LAL 3301017WL0097804 SUKH LAL 00415 SBIN0006663 965 965 Processed 20/07/2022 3187280417 MR SUKHLAL X ()
308 MARWAHI CH-01-017-057-001/309
() 		3301017000NRG22070420223834653 13/07/2022 SAMRATIYA 3301017WL0097804 SAMRATIYA 00415 SBIN0006663 965 965 Processed 20/07/2022 3187280410 MRS SAMRATIYA BAI ()
309 MARWAHI CH-01-017-057-001/402
() 		3301017000NRG22070420223834654 13/07/2022 NIRA BAI 3301017WL0097804 NIRA BAI 00415 SBIN0006663 965 965 Processed 20/07/2022 3187280446 MRS NIRA X ()
310 MARWAHI CH-01-017-057-001/425
() 		3301017000NRG22070420223834655 13/07/2022 PREM SINGH 3301017WL0097804 PREM SINGH 00415 SBIN0006663 965 965 Processed 20/07/2022 3187280346 MR PREMSINGH POTTAM ()
311 MARWAHI CH-01-017-057-001/425
() 		3301017000NRG22070420223834656 13/07/2022 RAJESWARI 3301017WL0097804 RAJESWARI 00415 SBIN0006663 965 965 Processed 20/07/2022 3187280403 MISS RAJESHWARI X ()
312 MARWAHI CH-01-017-058-001/150-A
() 		3301017000NRG22070420223836355 13/07/2022 MOHIT LAL 3301017WL0097824 MOHIT LAL 00415 SBIN0006663 600 600 Processed 20/07/2022 3187280458 MR MOHIT LAL ()
313 MARWAHI CH-01-017-058-001/150-A
() 		3301017000NRG22070420223836356 13/07/2022 SUNEETA 3301017WL0097824 SUNEETA 00415 SBIN0006663 600 600 Processed 20/07/2022 3187280462 MRS SUNITA KASHIPURI ()
314 MARWAHI CH-01-017-058-001/172
() 		3301017000NRG22070420223836365 13/07/2022 LAWKUSH 3301017WL0097824 LAWKUSH 00415 SBIN0006663 900 900 Processed 20/07/2022 3187280340 MR LAVKUSH KAUSHIK ()
315 MARWAHI CH-01-017-058-001/258-A
() 		3301017000NRG22070420223836399 13/07/2022 DEVSHARAN 3301017WL0097824 DEVSHARAN 00415 SBIN0006663 450 450 Processed 20/07/2022 3187280415 MR DEVSHARAN X ()
316 MARWAHI CH-01-017-058-001/30-A
() 		3301017000NRG22070420223836421 13/07/2022 ROHIT SINGH 3301017WL0097824 ROHIT SINGH 00415 SBIN0006663 150 150 Processed 20/07/2022 3187280473 MR ROHIT SINGH OTTI ()
317 MARWAHI CH-01-017-058-001/33-B
() 		3301017000NRG22070420223836430 13/07/2022 CHETAN SINGH 3301017WL0097824 CHETAN SINGH 00415 SBIN0006663 900 900 Processed 20/07/2022 3187280472 MR CHETAN SINGH MARABI ()
318 MARWAHI CH-01-017-058-001/33-B
() 		3301017000NRG22070420223836431 13/07/2022 YASODA DEVI 3301017WL0097824 YASODA DEVI 00415 SBIN0006663 900 900 Processed 20/07/2022 3187280475 MRS YASHODA MARAVI ()
319 MARWAHI CH-01-017-058-001/53
() 		3301017000NRG22070420223836457 13/07/2022 KARAN SINGH 3301017WL0097824 KARAN SINGH 00415 SBIN0006663 600 600 Processed 20/07/2022 3187280349 MR KARAN SINGH MASRAM ()
320 MARWAHI CH-01-017-058-001/7
() 		3301017000NRG22070420223836463 13/07/2022 PAWAN SINGH 3301017WL0097824 PAWAN SINGH 00415 SBIN0006663 900 900 Processed 20/07/2022 3187280459 MR PAWAN SINGH ()
321 MARWAHI CH-01-017-062-001/148-A
() 		3301017000NRG22130420223847162 13/07/2022 NARAYAN 3301017WL0097943 NARAYAN 00415 SBIN0006663 850 850 Processed 20/07/2022 3187280464 MR NARAYAN KUMAR ()
322 MARWAHI CH-01-017-062-001/192-A
() 		3301017000NRG22130420223847163 13/07/2022 CHANDRABHAN 3301017WL0097943 CHANDRABHAN 00415 SBIN0006663 850 850 Processed 20/07/2022 3187280367 MR CHANDRABHAN KAIWART ()
323 MARWAHI CH-01-017-062-001/31-A
() 		3301017000NRG22130420223847167 13/07/2022 AMRIT LAL 3301017WL0097943 AMRIT LAL 00415 SBIN0006663 850 850 Processed 20/07/2022 3187280412 MR AMRIT LAL ()
324 MARWAHI CH-01-017-062-001/36
() 		3301017000NRG22130420223847172 13/07/2022 AJAY 3301017WL0097943 AJAY 00415 SBIN0006663 850 850 Processed 20/07/2022 3187280445 MR AJAY KUMAR KEWAT ()
325 MARWAHI CH-01-017-062-001/459
() 		3301017000NRG22130420223847181 13/07/2022 BECHAN 3301017WL0097943 BECHAN 00415 SBIN0006663 850 850 Processed 20/07/2022 3187280414 MR BECHAN LAL KEWAT ()
326 MARWAHI CH-01-017-062-001/459
() 		3301017000NRG22130420223847182 13/07/2022 RANIYA BAI 3301017WL0097943 RANIYA BAI 00415 SBIN0006663 850 850 Processed 20/07/2022 3187280420 MR MAHENDRA X ()
327 MARWAHI CH-01-017-062-001/527
() 		3301017000NRG22130420223847186 13/07/2022 KIRTI KUMAR 3301017WL0097943 KIRTI KUMAR 00415 SBIN0006663 850 850 Processed 20/07/2022 3187280368 MR KIRTI KUMAR KAIWARTH ()
328 MARWAHI CH-01-017-062-001/532
() 		3301017000NRG22130420223847188 13/07/2022 SAROJ KUMARI 3301017WL0097943 SAROJ KUMARI 00415 SBIN0006663 850 850 Processed 20/07/2022 3187280436 MRS SAROJ KUMARI ()
329 MARWAHI CH-01-017-062-001/63
() 		3301017000NRG22130420223847189 13/07/2022 ANANDRAM 3301017WL0097943 ANANDRAM 00415 SBIN0006663 850 850 Processed 20/07/2022 3187280335 MR ANANDRAM KAIVART ()
330 MARWAHI CH-01-017-069-002/84-A
() 		3301017000NRG22090420223844458 13/07/2022 RAJESWAR SINGH 3301017WL0097893 RAJESWAR SINGH 00415 SBIN0006663 1158 1158 Processed 20/07/2022 3187280341 MISS PRITI POTTAM ()
331 MARWAHI CH-28-017-046-002/102-A
() 		3301017000NRG22180420223847502 13/07/2022 BHIKHAM 3301017WL0097947 BHIKHAM 00415 SBIN0006663 835 835 Processed 20/07/2022 3187280424 MR BHIKHAM X ()
SubTotal 185060 185060
332 MARWAHI CH-01-017-002-001/105-A
() 		3301017000NRG22130420223846765 13/07/2022 NEM SINGH PAW 3301017WL0097935 NEM SINGH PAW 00415 SBIN0006900 950 950 Processed 20/07/2022 3187280495 MR NEM SINGH PAW ()
333 MARWAHI CH-01-017-002-001/279
() 		3301017000NRG22130420223846769 13/07/2022 shivprasad 3301017WL0097935 shivprasad 00415 SBIN0006900 950 950 Processed 20/07/2022 3187280541 MR SHIVPRASAD SHIVPRASAD ()
334 MARWAHI CH-01-017-002-001/281
() 		3301017000NRG22130420223846772 13/07/2022 KUSUM BAI 3301017WL0097935 KUSUM BAI 00415 SBIN0006900 950 950 Processed 20/07/2022 3187280546 MRS KUSUM KEWAT ()
335 MARWAHI CH-01-017-002-001/281
() 		3301017000NRG22130420223846770 13/07/2022 RAMPRASAD 3301017WL0097935 RAMPRASAD 00415 SBIN0006900 950 950 Processed 20/07/2022 3187280547 MR RAMPRASAD KEWAT ()
336 MARWAHI CH-01-017-002-001/281
() 		3301017000NRG22130420223846771 13/07/2022 SANJAY 3301017WL0097935 SANJAY 00415 SBIN0006900 950 950 Processed 20/07/2022 3187280542 MR RAMPRASAD KEWAT ()
337 MARWAHI CH-01-017-002-001/344-A
() 		3301017000NRG22130420223846774 13/07/2022 TEJU PRASAD 3301017WL0097935 TEJU PRASAD 00415 SBIN0006900 950 950 Processed 20/07/2022 3187280194 MR TEJU PRASAD ()
338 MARWAHI CH-01-017-002-001/40
() 		3301017000NRG22130420223846775 13/07/2022 PARWATI 3301017WL0097935 PARWATI 00415 SBIN0006900 950 950 Processed 20/07/2022 3187280552 MRS PARWATI BAI ()
339 MARWAHI CH-01-017-002-001/568
() 		3301017000NRG22130420223846779 13/07/2022 DURGESH 3301017WL0097935 DURGESH 00415 SBIN0006900 950 950 Processed 20/07/2022 3187280188 MR DURGESH KUMAR SONDHIYA ()
340 MARWAHI CH-01-017-002-001/689
() 		3301017000NRG22130420223846781 13/07/2022 BIRASA BAI 3301017WL0097935 BIRASA BAI 00415 SBIN0006900 950 950 Processed 20/07/2022 3187280560 MRS NIRASA BAI ()
341 MARWAHI CH-01-017-002-001/708
() 		3301017000NRG22130420223846782 13/07/2022 RAJKUMARI 3301017WL0097935 RAJKUMARI 00415 SBIN0006900 950 950 Processed 20/07/2022 3187280249 MRS RAJKUMARI R ()
342 MARWAHI CH-01-017-002-001/742-A
() 		3301017000NRG22130420223846784 13/07/2022 AMRITIYA 3301017WL0097935 AMRITIYA 00415 SBIN0006900 950 950 Processed 20/07/2022 3187280503 MRS AMRITIYA MANIKPURI ()
343 MARWAHI CH-01-017-002-001/750
() 		3301017000NRG22130420223846785 13/07/2022 USHA 3301017WL0097935 USHA 00415 SBIN0006900 950 950 Processed 20/07/2022 3187280550 MRS USHA PAW ()
344 MARWAHI CH-01-017-002-001/794-A
() 		3301017000NRG22130420223846787 13/07/2022 SHUNDI BAI 3301017WL0097935 SHUNDI BAI 00415 SBIN0006900 950 950 Processed 20/07/2022 3187280509 MRS SHUNDI MANIKPURI ()
345 MARWAHI CH-01-017-002-001/90
() 		3301017000NRG22130420223846788 13/07/2022 SHIV MURAT 3301017WL0097935 SHIV MURAT 00415 SBIN0006900 950 950 Processed 20/07/2022 3187280532 MR SHIV MURAT KEWAT ()
346 MARWAHI CH-01-017-002-001/918
() 		3301017000NRG22130420223846789 13/07/2022 GOPI 3301017WL0097935 GOPI 00415 SBIN0006900 190 190 Processed 20/07/2022 3187280518 MR GOPI SONDHIYA ()
347 MARWAHI CH-01-017-002-001/936
() 		3301017000NRG22130420223846791 13/07/2022 DHARMENDRA 3301017WL0097935 DHARMENDRA 00415 SBIN0006900 950 950 Processed 20/07/2022 3187280597 MR DHARMENDRA RAJAK ()
348 MARWAHI CH-01-017-002-001/938
() 		3301017000NRG22130420223846792 13/07/2022 GULAB 3301017WL0097935 GULAB 00415 SBIN0006900 950 950 Processed 20/07/2022 3187280493 MR GULAB SINGH MESHRAM ()
349 MARWAHI CH-01-017-002-001/942
() 		3301017000NRG22130420223846793 13/07/2022 KAMLESH 3301017WL0097935 KAMLESH 00415 SBIN0006900 950 950 Processed 20/07/2022 3187280510 MR KAMLESH KUMAR KEWAT ()
350 MARWAHI CH-01-017-006-001/156
() 		3301017000NRG22300320223744646 13/07/2022 BIRSIYA BAI 3301017WL0096120 BIRSIYA BAI 00415 SBIN0006900 1080 1080 Processed 20/07/2022 3187280548 MRS BIRASIYA BAI GOND ()
351 MARWAHI CH-01-017-006-001/188
() 		3301017000NRG22300320223744663 13/07/2022 VEER BHADRA SINGH 3301017WL0096120 VEER BHADRA SINGH 00415 SBIN0006900 1080 1080 Processed 20/07/2022 3187280201 MR BEERBHADR SINGH KUSHRAM ()
352 MARWAHI CH-01-017-006-001/573
() 		3301017000NRG22300320223744718 13/07/2022 RAIMUN 3301017WL0096120 RAIMUN 00415 SBIN0006900 1080 1080 Processed 20/07/2022 3187280250 MRS RAIMUN BAI ()
353 MARWAHI CH-01-017-006-001/66
() 		3301017000NRG22300320223744721 13/07/2022 KHEM CHAND 3301017WL0096120 KHEM CHAND 00415 SBIN0006900 1080 1080 Processed 20/07/2022 3187280238 MR KHEMCHAND MARAVI ()
354 MARWAHI CH-01-017-010-001/153
() 		3301017000NRG22130420223846824 13/07/2022 BUDHRAM 3301017WL0097936 BUDHRAM 00415 SBIN0006900 950 950 Processed 20/07/2022 3187280559 MR BUDHMANSINGH SONI ()
355 MARWAHI CH-01-017-010-001/164
() 		3301017000NRG22130420223846839 13/07/2022 AJAY SHANKAR 3301017WL0097936 AJAY SHANKAR 00415 SBIN0006900 950 950 Processed 20/07/2022 3187280581 MR AJAY SHANKAR ()
356 MARWAHI CH-01-017-010-001/184
() 		3301017000NRG22130420223846861 13/07/2022 OM PRAKASH 3301017WL0097936 OM PRAKASH 00415 SBIN0006900 950 950 Processed 20/07/2022 3187280583 MR OMPRAKASH I ()
357 MARWAHI CH-01-017-010-001/184
() 		3301017000NRG22130420223846862 13/07/2022 VED KUNVAR BHANU 3301017WL0097936 VED KUNVAR BHANU 00415 SBIN0006900 950 950 Processed 20/07/2022 3187280582 MRS BEDKUVANR BHANU ()
358 MARWAHI CH-01-017-010-001/193
() 		3301017000NRG22130420223846870 13/07/2022 SHIVRATAN 3301017WL0097936 SHIVRATAN 00415 SBIN0006900 950 950 Processed 20/07/2022 3187280599 MR SHIVRATAN I ()
359 MARWAHI CH-01-017-010-001/212
() 		3301017000NRG22130420223846877 13/07/2022 SHANTI 3301017WL0097936 SHANTI 00415 SBIN0006900 950 950 Processed 20/07/2022 3187280561 MISS SHANTI I ()
360 MARWAHI CH-01-017-010-001/338
() 		3301017000NRG22130420223846916 13/07/2022 SURESH 3301017WL0097936 SURESH 00415 SBIN0006900 760 760 Processed 20/07/2022 3187280258 MS SUNITA ()
361 MARWAHI CH-01-017-010-001/373
() 		3301017000NRG22130420223846924 13/07/2022 Basant lal 3301017WL0097936 Basant lal 00415 SBIN0006900 950 950 Processed 20/07/2022 3187280515 MR BASANTLAL KARSAYAL ()
362 MARWAHI CH-01-017-010-001/549
() 		3301017000NRG22130420223846999 13/07/2022 MOMWATI 3301017WL0097936 MOMWATI 00415 SBIN0006900 950 950 Processed 20/07/2022 3187280189 MRS MOMVATI MOMVATI ()
363 MARWAHI CH-01-017-010-001/95
() 		3301017000NRG22130420223847043 13/07/2022 RAMA 3301017WL0097936 RAMA 00415 SBIN0006900 190 190 Processed 20/07/2022 3187280545 MR RAMA SONI ()
364 MARWAHI CH-01-017-010-002/272
() 		3301017000NRG22090420223844017 13/07/2022 TIRATHWATI 3301017WL0097889 TIRATHWATI 00415 SBIN0006900 570 570 Processed 20/07/2022 3187280512 MISS TEERATHWATI I ()
365 MARWAHI CH-01-017-020-001/164
() 		3301017000NRG22120420223845885 13/07/2022 GEETA BAI 3301017WL0097923 GEETA BAI 00415 SBIN0006900 2280 2280 Rejected 19/07/2022 3187280590 No Such Account
366 MARWAHI CH-01-017-020-001/229
() 		3301017000NRG22180420223847623 13/07/2022 santosh 3301017WL0097948 santosh 00415 SBIN0006900 1056 1056 Rejected 19/07/2022 3187280520 No Such Account
367 MARWAHI CH-01-017-026-001/129-A
() 		3301017000NRG22070420223834661 13/07/2022 MAHIPAT 3301017WL0097805 MAHIPAT 00415 SBIN0006900 579 579 Processed 20/07/2022 3187280500 MR MAHIPAT SONWANI ()
368 MARWAHI CH-01-017-026-001/129-A
() 		3301017000NRG22070420223834662 13/07/2022 MAIKEE BAI 3301017WL0097805 MAIKEE BAI 00415 SBIN0006900 579 579 Processed 20/07/2022 3187280588 MRS MAIKI BAI ()
369 MARWAHI CH-01-017-026-001/133
() 		3301017000NRG22070420223834665 13/07/2022 DINESH 3301017WL0097805 DINESH 00415 SBIN0006900 579 579 Processed 20/07/2022 3187280600 MR DINESH KUMAR ()
370 MARWAHI CH-01-017-026-001/173
() 		3301017000NRG22070420223834670 13/07/2022 TEJ NARAYAN 3301017WL0097805 TEJ NARAYAN 00415 SBIN0006900 579 579 Processed 20/07/2022 3187280517 MR TEJNARAYAN RAI ()
371 MARWAHI CH-01-017-026-001/180
() 		3301017000NRG22070420223834673 13/07/2022 RENU YADAV 3301017WL0097805 RENU YADAV 00415 SBIN0006900 579 579 Processed 20/07/2022 3187280492 MS RENU YADAV ()
372 MARWAHI CH-01-017-026-001/229
() 		3301017000NRG22070420223834679 13/07/2022 MAYARAM 3301017WL0097805 MAYARAM 00415 SBIN0006900 579 579 Processed 20/07/2022 3187280554 MR MAYARAM I ()
373 MARWAHI CH-01-017-026-001/229
() 		3301017000NRG22070420223834680 13/07/2022 SHANTI BAI 3301017WL0097805 SHANTI BAI 00415 SBIN0006900 579 579 Processed 20/07/2022 3187280589 MRS SHANTI BAI ()
374 MARWAHI CH-01-017-026-001/272
() 		3301017000NRG22070420223834685 13/07/2022 DHAN SINGH 3301017WL0097805 DHAN SINGH 00415 SBIN0006900 579 579 Processed 20/07/2022 3187280605 MR DHAN SINGH ()
375 MARWAHI CH-01-017-026-001/282
() 		3301017000NRG22070420223834691 13/07/2022 REKHA 3301017WL0097805 REKHA 00415 SBIN0006900 579 579 Processed 20/07/2022 3187280524 MRS REKHA AGARIYA ()
376 MARWAHI CH-01-017-026-001/338
() 		3301017000NRG22070420223834698 13/07/2022 LAXMAN 3301017WL0097805 LAXMAN 00415 SBIN0006900 579 579 Processed 20/07/2022 3187280519 MR LAXMAN SINGH ()
377 MARWAHI CH-01-017-026-001/338
() 		3301017000NRG22070420223834699 13/07/2022 PHUL KUNVAAR 3301017WL0097805 PHUL KUNVAAR 00415 SBIN0006900 579 579 Processed 20/07/2022 3187280490 MS PHUL KUNWAR MARAVI ()
378 MARWAHI CH-01-017-026-001/341
() 		3301017000NRG22070420223834702 13/07/2022 PRABHAT KUMAR 3301017WL0097805 PRABHAT KUMAR 00415 SBIN0006900 579 579 Processed 20/07/2022 3187280487 PKRAI SO SURENDRA KURAI ()
379 MARWAHI CH-01-017-026-001/341
() 		3301017000NRG22070420223834701 13/07/2022 Urmila 3301017WL0097805 Urmila 00415 SBIN0006900 579 579 Processed 20/07/2022 3187280531 MRS URMILA RAI ()
380 MARWAHI CH-01-017-026-001/353
() 		3301017000NRG22070420223834703 13/07/2022 KAILASIYA 3301017WL0097805 KAILASIYA 00415 SBIN0006900 579 579 Processed 20/07/2022 3187280511 MRS KAILASHIYA BAI ()
381 MARWAHI CH-01-017-026-001/353
() 		3301017000NRG22070420223834704 13/07/2022 MAIKU 3301017WL0097805 MAIKU 00415 SBIN0006900 579 579 Processed 20/07/2022 3187280549 MR MAIKU A ()
382 MARWAHI CH-01-017-026-001/358
() 		3301017000NRG22070420223834708 13/07/2022 MUNNI SINGH 3301017WL0097805 MUNNI SINGH 00415 SBIN0006900 579 579 Processed 20/07/2022 3187280535 MRS MUNNI SINGH SARATIYA ()
383 MARWAHI CH-01-017-026-001/37-A
() 		3301017000NRG22070420223834709 13/07/2022 MANOJ KUMAR 3301017WL0097805 MANOJ KUMAR 00415 SBIN0006900 579 579 Processed 20/07/2022 3187280594 MR MANOJ KUMAR ()
384 MARWAHI CH-01-017-026-001/399
() 		3301017000NRG22070420223834711 13/07/2022 PRIYA 3301017WL0097805 PRIYA 00415 SBIN0006900 579 579 Processed 20/07/2022 3187280237 MRS PRIYA RAI ()
385 MARWAHI CH-01-017-026-001/401
() 		3301017000NRG22070420223834712 13/07/2022 SAGAR 3301017WL0097805 SAGAR 00415 SBIN0006900 579 579 Processed 20/07/2022 3187280206 MR SAGAR RAI ()
386 MARWAHI CH-01-017-026-001/64
() 		3301017000NRG22070420223834714 13/07/2022 LAL SINGH 3301017WL0097805 LAL SINGH 00415 SBIN0006900 579 579 Processed 20/07/2022 3187280501 MR LAL SINGH ()
387 MARWAHI CH-01-017-026-001/92
() 		3301017000NRG22070420223834717 13/07/2022 MAN KUNWER 3301017WL0097805 MAN KUNWER 00415 SBIN0006900 579 579 Processed 20/07/2022 3187280558 MRS MANKUNWAR PAO ()
388 MARWAHI CH-01-017-032-001/109
() 		3301017000NRG22130420223847138 13/07/2022 REWA SINGH 3301017WL0097941 REWA SINGH 00415 SBIN0006900 850 850 Rejected 19/07/2022 3187280256 No Such Account
389 MARWAHI CH-01-017-032-001/151
() 		3301017000NRG22130420223847139 13/07/2022 CHANDRA BAI 3301017WL0097941 CHANDRA BAI 00415 SBIN0006900 850 850 Processed 20/07/2022 3187280553 MRS CHANDA BAI WARLE ()
390 MARWAHI CH-01-017-032-001/193
() 		3301017000NRG22130420223847141 13/07/2022 MEERA 3301017WL0097941 MEERA 00415 SBIN0006900 850 850 Processed 20/07/2022 3187280516 MRS MEERA WALRE ()
391 MARWAHI CH-01-017-032-001/75
() 		3301017000NRG22130420223847144 13/07/2022 VIMLA 3301017WL0097941 VIMLA 00415 SBIN0006900 850 850 Processed 20/07/2022 3187280534 MRS BIMLA WALRE ()
392 MARWAHI CH-01-017-032-001/95
() 		3301017000NRG22130420223847145 13/07/2022 KALAM 3301017WL0097941 KALAM 00415 SBIN0006900 850 850 Processed 20/07/2022 3187280537 MR KALAM SINGH ()
393 MARWAHI CH-01-017-040-003/45-A
() 		3301017000NRG22300320223749533 13/07/2022 ANAND KUMAR 3301017WL0096199 ANAND KUMAR 00415 SBIN0006900 1140 1140 Rejected 19/07/2022 3187280246 No Such Account
394 MARWAHI CH-01-017-041-002/93
() 		3301017000NRG22130420223847201 13/07/2022 Rmbsiya 3301017WL0097944 Rmbsiya 00415 SBIN0006900 570 570 Processed 20/07/2022 3187280499 MRS RAMBASEEYA I ()
395 MARWAHI CH-01-017-048-003/10
() 		3301017000NRG22180420223847204 13/07/2022 SHYAMKALI 3301017WL0097945 SHYAMKALI 00415 SBIN0006900 1002 1002 Processed 20/07/2022 3187280496 MRS SHYAM KALI ()
396 MARWAHI CH-01-017-048-003/111-A
() 		3301017000NRG22180420223847223 13/07/2022 Maya kunwar 3301017WL0097946 Maya kunwar 00415 SBIN0006900 1080 1080 Processed 20/07/2022 3187280556 MRS MAYA KANWAR ()
397 MARWAHI CH-01-017-048-003/111-A
() 		3301017000NRG22180420223847222 13/07/2022 Rai singh 3301017WL0097946 Rai singh 00415 SBIN0006900 1080 1080 Processed 20/07/2022 3187280491 MR RAI SINGH KANWAR ()
398 MARWAHI CH-01-017-048-003/216
() 		3301017000NRG22180420223847229 13/07/2022 satendra 3301017WL0097946 satendra 00415 SBIN0006900 1080 1080 Processed 20/07/2022 3187280251 MR SATENDRA SINGH ()
399 MARWAHI CH-01-017-048-003/23
() 		3301017000NRG22180420223847230 13/07/2022 GANESH KUMAR 3301017WL0097946 GANESH KUMAR 00415 SBIN0006900 1080 1080 Processed 20/07/2022 3187280604 MR GANESH SINGH ()
400 MARWAHI CH-01-017-048-003/235
() 		3301017000NRG22180420223847215 13/07/2022 PREMADHAR 3301017WL0097945 PREMADHAR 00415 SBIN0006900 1002 1002 Processed 20/07/2022 3187280195 MR PREMADHAR A ()
401 MARWAHI CH-01-017-048-003/36
() 		3301017000NRG22180420223847216 13/07/2022 SURESH 3301017WL0097945 SURESH 00415 SBIN0006900 1002 1002 Processed 20/07/2022 3187280551 MR SURESH KUMAR ()
402 MARWAHI CH-01-017-048-003/6
() 		3301017000NRG22180420223847219 13/07/2022 HEMLAL 3301017WL0097945 HEMLAL 00415 SBIN0006900 1002 1002 Processed 20/07/2022 3187280196 MR HEMLAL BALD ()
403 MARWAHI CH-01-017-048-003/6
() 		3301017000NRG22180420223847218 13/07/2022 SANJU 3301017WL0097945 SANJU 00415 SBIN0006900 1002 1002 Processed 20/07/2022 3187280197 MRS SANJU BAI ()
404 MARWAHI CH-01-017-048-003/88-A
() 		3301017000NRG22180420223847236 13/07/2022 LAXMAN SINGH 3301017WL0097946 LAXMAN SINGH 00415 SBIN0006900 1080 1080 Processed 20/07/2022 3187280602 MR LAXMAN SINGH ()
405 MARWAHI CH-01-017-048-003/88-A
() 		3301017000NRG22180420223847235 13/07/2022 PARWATI 3301017WL0097946 PARWATI 00415 SBIN0006900 1080 1080 Processed 20/07/2022 3187280601 MISS PARVATI PAIKGRA ()
406 MARWAHI CH-01-017-048-003/93-A
() 		3301017000NRG22180420223847237 13/07/2022 SUNDARIYA 3301017WL0097946 SUNDARIYA 00415 SBIN0006900 1080 1080 Processed 20/07/2022 3187280603 MRS SUNDARIYA BAI ()
407 MARWAHI CH-01-017-048-003/99
() 		3301017000NRG22180420223847221 13/07/2022 URMILA 3301017WL0097945 URMILA 00415 SBIN0006900 1002 1002 Processed 20/07/2022 3187280596 MRS URMILA BAI ()
408 MARWAHI CH-01-017-054-001/226
() 		3301017000NRG22090420223843874 13/07/2022 VANSH LAL 3301017WL0097888 VANSH LAL 00415 SBIN0006900 1140 1140 Processed 20/07/2022 3187280240 MR VANSH LAL ()
409 MARWAHI CH-01-017-054-001/373
() 		3301017000NRG22090420223843877 13/07/2022 AARTI 3301017WL0097888 AARTI 00415 SBIN0006900 1140 1140 Processed 20/07/2022 3187280244 MISS ARTI ARTI ()
410 MARWAHI CH-01-017-054-001/373
() 		3301017000NRG22090420223843876 13/07/2022 RAMKALI 3301017WL0097888 RAMKALI 00415 SBIN0006900 1140 1140 Processed 20/07/2022 3187280497 MRS RAMKALI MARAVI ()
411 MARWAHI CH-01-017-058-001/103-A
() 		3301017000NRG22070420223836332 13/07/2022 ROSHNI 3301017WL0097824 ROSHNI 00415 SBIN0006900 750 750 Processed 20/07/2022 3187280204 MISS ROSHNEE KEWAT ()
412 MARWAHI CH-01-017-058-001/117
() 		3301017000NRG22070420223836342 13/07/2022 santan singh 3301017WL0097824 santan singh 00415 SBIN0006900 900 900 Processed 20/07/2022 3187280587 MR SANTANSINGH UIKE ()
413 MARWAHI CH-01-017-058-001/135-A
() 		3301017000NRG22070420223836347 13/07/2022 CHAMPA BAI 3301017WL0097824 CHAMPA BAI 00415 SBIN0006900 300 300 Processed 20/07/2022 3187280506 MRS CHAMPA ARMO ()
414 MARWAHI CH-01-017-058-001/172
() 		3301017000NRG22070420223836366 13/07/2022 sulochna 3301017WL0097824 sulochna 00415 SBIN0006900 900 900 Rejected 19/07/2022 3187280488 No Such Account
415 MARWAHI CH-01-017-058-001/199
() 		3301017000NRG22070420223836377 13/07/2022 NAGESHWARI PORTE 3301017WL0097824 NAGESHWARI PORTE 00415 SBIN0006900 900 900 Processed 20/07/2022 3187280242 MISS NAGESHWARI I ()
416 MARWAHI CH-01-017-058-001/225
() 		3301017000NRG22070420223836386 13/07/2022 Semkaran 3301017WL0097824 Semkaran 00415 SBIN0006900 750 750 Processed 20/07/2022 3187280489 MR SEM KARAN YADAV ()
417 MARWAHI CH-01-017-058-001/226
() 		3301017000NRG22070420223836387 13/07/2022 RAJESH 3301017WL0097824 RAJESH 00415 SBIN0006900 900 900 Processed 20/07/2022 3187280533 MR RAJESH KUMAR ()
418 MARWAHI CH-01-017-058-001/237
() 		3301017000NRG22070420223836393 13/07/2022 KUNDAN 3301017WL0097824 KUNDAN 00415 SBIN0006900 750 750 Processed 20/07/2022 3187280507 MR KUNDANSINGH I ()
419 MARWAHI CH-01-017-058-001/259-A
() 		3301017000NRG22070420223836400 13/07/2022 aadhara bai 3301017WL0097824 aadhara bai 00415 SBIN0006900 900 900 Processed 20/07/2022 3187280504 MRS ADHARABAI NETI ()
420 MARWAHI CH-01-017-058-001/264
() 		3301017000NRG22070420223836403 13/07/2022 ISHWARI 3301017WL0097824 ISHWARI 00415 SBIN0006900 900 900 Processed 20/07/2022 3187280498 MRS ISHWARI BAI ()
421 MARWAHI CH-01-017-058-001/268
() 		3301017000NRG22070420223836405 13/07/2022 AASHA 3301017WL0097824 AASHA 00415 SBIN0006900 900 900 Processed 20/07/2022 3187280255 MRS ASHAA A ()
422 MARWAHI CH-01-017-058-001/280
() 		3301017000NRG22070420223836408 13/07/2022 Belashiya bai 3301017WL0097824 Belashiya bai 00415 SBIN0006900 900 900 Processed 20/07/2022 3187280241 MRS BELASIYABAI I I ()
423 MARWAHI CH-01-017-058-001/302
() 		3301017000NRG22070420223836424 13/07/2022 MANOHAR 3301017WL0097824 MANOHAR 00415 SBIN0006900 450 450 Processed 20/07/2022 3187280595 MR MANOHAR X ()
424 MARWAHI CH-01-017-058-001/33-B
() 		3301017000NRG22070420223836429 13/07/2022 SHYAM BAI 3301017WL0097824 SHYAM BAI 00415 SBIN0006900 900 900 Processed 20/07/2022 3187280502 MRS SHYAMBAI I ()
425 MARWAHI CH-01-017-058-001/388-A
() 		3301017000NRG22070420223836438 13/07/2022 SUNEETA 3301017WL0097824 SUNEETA 00415 SBIN0006900 900 900 Processed 20/07/2022 3187280254 MRS SUNEETA I ()
426 MARWAHI CH-01-017-058-001/4
() 		3301017000NRG22070420223836446 13/07/2022 RAJU 3301017WL0097824 RAJU 00415 SBIN0006900 750 750 Processed 20/07/2022 3187280494 MR RAJU ()
427 MARWAHI CH-01-017-058-001/4
() 		3301017000NRG22070420223836445 13/07/2022 sumitra 3301017WL0097824 sumitra 00415 SBIN0006900 750 750 Processed 20/07/2022 3187280514 MRS SUMINTRA I ()
428 MARWAHI CH-01-017-058-001/403
() 		3301017000NRG22070420223836448 13/07/2022 munni bai 3301017WL0097824 munni bai 00415 SBIN0006900 750 750 Processed 20/07/2022 3187280544 MRS MUNNIBAI KEWAT ()
429 MARWAHI CH-01-017-058-001/405
() 		3301017000NRG22070420223836449 13/07/2022 BIRASIYA BAI 3301017WL0097824 BIRASIYA BAI 00415 SBIN0006900 900 900 Processed 20/07/2022 3187280592 MRS BIRASIYA YADAV ()
430 MARWAHI CH-01-017-058-001/407-A
() 		3301017000NRG22070420223836451 13/07/2022 BIMLA BAI 3301017WL0097824 BIMLA BAI 00415 SBIN0006900 600 600 Processed 20/07/2022 3187280513 MRS VIMLABAI I ()
431 MARWAHI CH-01-017-058-001/409
() 		3301017000NRG22070420223836452 13/07/2022 NANCHU LAL 3301017WL0097824 NANCHU LAL 00415 SBIN0006900 900 900 Processed 20/07/2022 3187280593 MR NANCHU KEWAT ()
432 MARWAHI CH-01-017-058-001/52
() 		3301017000NRG22070420223836455 13/07/2022 BASANTI 3301017WL0097824 BASANTI 00415 SBIN0006900 900 900 Processed 20/07/2022 3187280523 MRS BASANTI BHAINA ()
433 MARWAHI CH-01-017-058-001/52
() 		3301017000NRG22070420223836454 13/07/2022 TIRASU 3301017WL0097824 TIRASU 00415 SBIN0006900 900 900 Processed 20/07/2022 3187280526 MR TERASU I ()
434 MARWAHI CH-01-017-058-001/63-A
() 		3301017000NRG22070420223836460 13/07/2022 HEMANT LAL 3301017WL0097824 HEMANT LAL 00415 SBIN0006900 900 900 Rejected 19/07/2022 3187280261 No Such Account
435 MARWAHI CH-01-017-058-001/73
() 		3301017000NRG22070420223836466 13/07/2022 ANIRUDHA 3301017WL0097824 ANIRUDHA 00415 SBIN0006900 150 150 Processed 20/07/2022 3187280247 MR ANIRUDH SONWANI ()
436 MARWAHI CH-01-017-058-001/73
() 		3301017000NRG22070420223836467 13/07/2022 GAYATRI 3301017WL0097824 GAYATRI 00415 SBIN0006900 900 900 Processed 20/07/2022 3187280536 MRS GAYATRI X ()
437 MARWAHI CH-01-017-058-001/78
() 		3301017000NRG22070420223836474 13/07/2022 RAMSINGH 3301017WL0097824 RAMSINGH 00415 SBIN0006900 900 900 Processed 20/07/2022 3187280505 MR RAMSINGH I ()
438 MARWAHI CH-01-017-058-001/94
() 		3301017000NRG22070420223836482 13/07/2022 DHANUSHDHARI 3301017WL0097824 DHANUSHDHARI 00415 SBIN0006900 900 900 Processed 20/07/2022 3187280527 MR DHANUSHDHARI I ()
439 MARWAHI CH-01-017-067-001/158
() 		3301017000NRG22090420223843879 13/07/2022 SUNDARIYA 3301017WL0097888 SUNDARIYA 00415 SBIN0006900 1140 1140 Processed 20/07/2022 3187280508 MRS SUNDERIYA BAI ()
SubTotal 91567 91567
440 MARWAHI CH-01-017-020-001/289-A
() 		3301017000NRG22180420223847668 13/07/2022 MAYA SINGH MASRAM 3301017WL0097948 MAYA SINGH MASRAM 00415 SBIN0006970 1056 1056 Processed 20/07/2022 3187280538 MISS MAYA SINGH DHURVEY ()
SubTotal 1056 1056
441 MARWAHI CH-01-017-037-002/229
() 		3301017000NRG22070420223834833 13/07/2022 Ritu Bai 3301017WL0097806 Ritu Bai 00415 SBIN0031120 1140 1140 Processed 20/07/2022 3187280586 MRS REETU BAI ()
SubTotal 1140 1140
442 MARWAHI CH-01-017-058-001/26
() 		3301017000NRG22070420223836401 13/07/2022 DHARAMLALDHARAMLAL 3301017WL0097824 DHARAMLALDHARAMLAL 00553 INDB0000482 300 300 Processed 19/07/2022 3187280229 DHARAMLALDHARAMLAL ()
SubTotal 300 300
443 MARWAHI CH-01-017-010-001/164
() 		3301017000NRG22130420223846840 13/07/2022 RAJKALI 3301017WL0097936 RAJKALI 00691 IPOS0000001 950 950 Processed 19/07/2022 3187280230 RAJKALI ()
444 MARWAHI CH-01-017-020-001/431-A
() 		3301017000NRG22180420223847716 13/07/2022 PREMWATI DEVANGAN 3301017WL0097948 PREMWATI DEVANGAN 00691 IPOS0000001 1056 1056 Processed 19/07/2022 3187280231 PREMWATI DEVANGAN ()
SubTotal 2006 2006
Total 402853 402853

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARWAHI CH3301017_130722FTO_91608 Axis bank UTIB0003375 Pendra 965
2 MARWAHI CH3301017_130722FTO_91608 Bank of Baroda BARB0PENDRA PENDRA,CG 18792
3 MARWAHI CH3301017_130722FTO_91608 Central Bank Of India CBIN0283378 KANKER 1056
4 MARWAHI CH3301017_130722FTO_91608 CHHATISGARH GRAMIN BANK SBIN0RRCHGB GOURELLA 1080
5 MARWAHI CH3301017_130722FTO_91608 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KHODRI 950
6 MARWAHI CH3301017_130722FTO_91608 CHHATISGARH GRAMIN BANK SBIN0RRCHGB MARWAHI 7314
7 MARWAHI CH3301017_130722FTO_91608 CHHATISGARH GRAMIN BANK SBIN0RRCHGB PENDRA 27352
8 MARWAHI CH3301017_130722FTO_91608 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SIVNI 1140
9 MARWAHI CH3301017_130722FTO_91608 HDFC Bank HDFC0004268 Pendra 2895
10 MARWAHI CH3301017_130722FTO_91608 I.D.B.I.BANK IBKL0001763 pendra 19020
11 MARWAHI CH3301017_130722FTO_91608 ICICI BANK ICIC0001625 CHIRMIRI CHHATTISGARH. 1002
12 MARWAHI CH3301017_130722FTO_91608 Indian Bank IDIB000K707 KHODARI 10328
13 MARWAHI CH3301017_130722FTO_91608 Punjab National Bank PUNB0146920 Vyapar Vihar Bilaspur 950
14 MARWAHI CH3301017_130722FTO_91608 Punjab National Bank PUNB0610300 PENDRA DISTT BILASPUR 12610
15 MARWAHI CH3301017_130722FTO_91608 State Bank of India SBIN0001120 PENDRA ROAD 16270
16 MARWAHI CH3301017_130722FTO_91608 State Bank of India SBIN0006663 PENDRA V B 185060
17 MARWAHI CH3301017_130722FTO_91608 State Bank of India SBIN0006900 MARWAHI V.B. 91567
18 MARWAHI CH3301017_130722FTO_91608 State Bank of India SBIN0006970 JAITHARI 1056
19 MARWAHI CH3301017_130722FTO_91608 State Bank of India SBIN0031120 PARBATSAR 1140
20 MARWAHI CH3301017_130722FTO_91608 IndusInd Bank Ltd. INDB0000482 BANSANKARA 300
21 MARWAHI CH3301017_130722FTO_91608 India Post Payments Bank IPOS0000001 BILASPUR 2006

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