|
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-01-017-010-001/150
()
|
3301017000NRG23150620220194332
|
15/06/2022
|
SARSWATI
|
3301017WL0004943
|
SARSWATI
|
00045
|
BARB0PENDRA
|
1980
|
1980
|
Processed
|
25/06/2022
|
|
2484276595
|
|
SARSWATI
|
()
|
|
2
|
MARWAHI
|
CH-01-017-014-001/309
()
|
3301017000NRG23150620220190442
|
15/06/2022
|
seema
|
3301017WL0004824
|
seema
|
00045
|
BARB0PENDRA
|
600
|
600
|
Processed
|
25/06/2022
|
|
2484276594
|
|
seema
|
()
|
|
3
|
MARWAHI
|
CH-01-017-055-001/275-A
()
|
3301017000NRG23150620220192917
|
15/06/2022
|
Rajkamal Pandey
|
3301017WL0004930
|
Rajkamal Pandey
|
00045
|
BARB0PENDRA
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484276593
|
|
RajkamalPandey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3720
|
3720
|
|
|
|
|
|
|
|
|
4
|
MARWAHI
|
CH-01-017-014-001/11-A
()
|
3301017000NRG23150620220190356
|
15/06/2022
|
RUKMAN
|
3301017WL0004824
|
RUKMAN
|
00089
|
CBIN0281006
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276596
|
|
RUKMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
5
|
MARWAHI
|
CH-01-017-010-001/494
()
|
3301017000NRG23150620220194536
|
15/06/2022
|
HEERA BAI
|
3301017WL0004943
|
HEERA BAI
|
00093
|
SBIN0RRCHGB
|
2160
|
2160
|
Processed
|
25/06/2022
|
|
2484276539
|
|
HEERABAI
|
()
|
|
6
|
MARWAHI
|
CH-01-017-010-001/530
()
|
3301017000NRG23150620220194554
|
15/06/2022
|
SAMARU SINGH
|
3301017WL0004943
|
SAMARU SINGH
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
25/06/2022
|
|
2484276579
|
|
SAMARUSINGH
|
()
|
|
7
|
MARWAHI
|
CH-01-017-010-001/562
()
|
3301017000NRG23150620220194577
|
15/06/2022
|
BHIMSEN
|
3301017WL0004943
|
BHIMSEN
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
25/06/2022
|
|
2484276578
|
|
BHIMSEN
|
()
|
|
8
|
MARWAHI
|
CH-01-017-014-001/104
()
|
3301017000NRG23150620220193355
|
15/06/2022
|
JAYMATI
|
3301017WL0004933
|
JAYMATI
|
00093
|
SBIN0RRCHGB
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276516
|
|
JAYMATI
|
()
|
|
9
|
MARWAHI
|
CH-01-017-014-001/122
()
|
3301017000NRG23150620220193360
|
15/06/2022
|
MAIKIN BAI
|
3301017WL0004933
|
MAIKIN BAI
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
25/06/2022
|
|
2484276519
|
|
MAIKINBAI
|
()
|
|
10
|
MARWAHI
|
CH-01-017-014-001/199
()
|
3301017000NRG23150620220193407
|
15/06/2022
|
CHANDRAKALI
|
3301017WL0004933
|
CHANDRAKALI
|
00093
|
SBIN0RRCHGB
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276515
|
|
CHANDRAKALI
|
()
|
|
11
|
MARWAHI
|
CH-01-017-014-001/199
()
|
3301017000NRG23150620220193406
|
15/06/2022
|
SHIVSHANKAR
|
3301017WL0004933
|
SHIVSHANKAR
|
00093
|
SBIN0RRCHGB
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276521
|
|
SHIVSHANKAR
|
()
|
|
12
|
MARWAHI
|
CH-01-017-014-001/260
()
|
3301017000NRG23150620220193437
|
15/06/2022
|
PUSHPA SHYAM
|
3301017WL0004933
|
PUSHPA SHYAM
|
00093
|
SBIN0RRCHGB
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276572
|
|
PUSHPASHYAM
|
()
|
|
13
|
MARWAHI
|
CH-01-017-014-001/31-A
()
|
3301017000NRG23150620220193465
|
15/06/2022
|
BHIMSARIYA
|
3301017WL0004933
|
BHIMSARIYA
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
25/06/2022
|
|
2484276525
|
|
BHIMSARIYA
|
()
|
|
14
|
MARWAHI
|
CH-01-017-014-001/379
()
|
3301017000NRG23150620220190460
|
15/06/2022
|
SHANTI
|
3301017WL0004824
|
SHANTI
|
00093
|
SBIN0RRCHGB
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276523
|
|
SHANTI
|
()
|
|
15
|
MARWAHI
|
CH-01-017-067-001/176
()
|
3301017000NRG23150620220194844
|
15/06/2022
|
RADHA
|
3301017WL0004946
|
RADHA
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484276533
|
|
RADHA
|
()
|
|
16
|
MARWAHI
|
CH-01-017-067-001/78-A
()
|
3301017000NRG23150620220194850
|
15/06/2022
|
MANMATI
|
3301017WL0004946
|
MANMATI
|
00093
|
SBIN0RRCHGB
|
950
|
950
|
Processed
|
25/06/2022
|
|
2484276577
|
|
MANMATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10890
|
10890
|
|
|
|
|
|
|
|
|
17
|
MARWAHI
|
CH-01-017-014-001/247-A
()
|
3301017000NRG23150620220190427
|
15/06/2022
|
ONKAR
|
3301017WL0004824
|
ONKAR
|
00152
|
HDFC0004268
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276597
|
|
ONKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
18
|
MARWAHI
|
CH-01-017-010-001/168
()
|
3301017000NRG23150620220194367
|
15/06/2022
|
LALCHAND
|
3301017WL0004943
|
LALCHAND
|
00165
|
IBKL0001763
|
2160
|
2160
|
Processed
|
25/06/2022
|
|
2484276598
|
|
LALCHAND
|
()
|
|
19
|
MARWAHI
|
CH-01-017-010-001/35
()
|
3301017000NRG23150620220194467
|
15/06/2022
|
LALMAN WAKRE
|
3301017WL0004943
|
LALMAN WAKRE
|
00165
|
IBKL0001763
|
540
|
540
|
Processed
|
25/06/2022
|
|
2484276619
|
|
LALMANWAKRE
|
()
|
|
20
|
MARWAHI
|
CH-01-017-010-001/381
()
|
3301017000NRG23150620220194473
|
15/06/2022
|
PARSOTTAM
|
3301017WL0004943
|
PARSOTTAM
|
00165
|
IBKL0001763
|
2160
|
2160
|
Processed
|
25/06/2022
|
|
2484276603
|
|
PARSOTTAM
|
()
|
|
21
|
MARWAHI
|
CH-01-017-010-001/397
()
|
3301017000NRG23150620220194480
|
15/06/2022
|
devki
|
3301017WL0004943
|
devki
|
00165
|
IBKL0001763
|
1980
|
1980
|
Processed
|
25/06/2022
|
|
2484276608
|
|
devki
|
()
|
|
22
|
MARWAHI
|
CH-01-017-010-001/494
()
|
3301017000NRG23150620220194535
|
15/06/2022
|
VED PRASAD
|
3301017WL0004943
|
VED PRASAD
|
00165
|
IBKL0001763
|
2160
|
2160
|
Processed
|
25/06/2022
|
|
2484276604
|
|
VEDPRASAD
|
()
|
|
23
|
MARWAHI
|
CH-01-017-010-001/538-A
()
|
3301017000NRG23150620220194560
|
15/06/2022
|
KAMLA BAI
|
3301017WL0004943
|
KAMLA BAI
|
00165
|
IBKL0001763
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484276606
|
|
KAMLABAI
|
()
|
|
24
|
MARWAHI
|
CH-01-017-010-001/538-A
()
|
3301017000NRG23150620220194559
|
15/06/2022
|
PRITAM SINGH
|
3301017WL0004943
|
PRITAM SINGH
|
00165
|
IBKL0001763
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484276607
|
|
PRITAMSINGH
|
()
|
|
25
|
MARWAHI
|
CH-01-017-010-001/541-A
()
|
3301017000NRG23150620220194562
|
15/06/2022
|
YASHODA
|
3301017WL0004943
|
YASHODA
|
00165
|
IBKL0001763
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484276620
|
|
YASHODA
|
()
|
|
26
|
MARWAHI
|
CH-01-017-010-001/545
()
|
3301017000NRG23150620220194563
|
15/06/2022
|
laxminarayan
|
3301017WL0004943
|
laxminarayan
|
00165
|
IBKL0001763
|
2160
|
2160
|
Processed
|
25/06/2022
|
|
2484276599
|
|
laxminarayan
|
()
|
|
27
|
MARWAHI
|
CH-01-017-010-001/545
()
|
3301017000NRG23150620220194564
|
15/06/2022
|
vimla
|
3301017WL0004943
|
vimla
|
00165
|
IBKL0001763
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
2484276602
|
|
vimla
|
()
|
|
28
|
MARWAHI
|
CH-01-017-010-001/549
()
|
3301017000NRG23150620220194565
|
15/06/2022
|
SANJAY
|
3301017WL0004943
|
SANJAY
|
00165
|
IBKL0001763
|
2160
|
2160
|
Processed
|
25/06/2022
|
|
2484276613
|
|
SANJAY
|
()
|
|
29
|
MARWAHI
|
CH-01-017-010-001/557
()
|
3301017000NRG23150620220194570
|
15/06/2022
|
SHIVKUMARI
|
3301017WL0004943
|
SHIVKUMARI
|
00165
|
IBKL0001763
|
2160
|
2160
|
Processed
|
25/06/2022
|
|
2484276622
|
|
SHIVKUMARI
|
()
|
|
30
|
MARWAHI
|
CH-01-017-010-001/558-A
()
|
3301017000NRG23150620220194572
|
15/06/2022
|
MANMATIYA
|
3301017WL0004943
|
MANMATIYA
|
00165
|
IBKL0001763
|
2160
|
2160
|
Processed
|
25/06/2022
|
|
2484276601
|
|
MANMATIYA
|
()
|
|
31
|
MARWAHI
|
CH-01-017-010-001/558-A
()
|
3301017000NRG23150620220194571
|
15/06/2022
|
RAJKUMAR
|
3301017WL0004943
|
RAJKUMAR
|
00165
|
IBKL0001763
|
2160
|
2160
|
Processed
|
25/06/2022
|
|
2484276600
|
|
RAJKUMAR
|
()
|
|
32
|
MARWAHI
|
CH-01-017-010-001/561-A
()
|
3301017000NRG23150620220194575
|
15/06/2022
|
BHUMSEN
|
3301017WL0004943
|
BHUMSEN
|
00165
|
IBKL0001763
|
2160
|
2160
|
Processed
|
25/06/2022
|
|
2484276612
|
|
BHUMSEN
|
()
|
|
33
|
MARWAHI
|
CH-01-017-010-001/561-A
()
|
3301017000NRG23150620220194576
|
15/06/2022
|
SHANTI
|
3301017WL0004943
|
SHANTI
|
00165
|
IBKL0001763
|
2160
|
2160
|
Processed
|
25/06/2022
|
|
2484276611
|
|
SHANTI
|
()
|
|
34
|
MARWAHI
|
CH-01-017-010-001/76
()
|
3301017000NRG23150620220194591
|
15/06/2022
|
MAHASAY
|
3301017WL0004943
|
MAHASAY
|
00165
|
IBKL0001763
|
1980
|
1980
|
Processed
|
25/06/2022
|
|
2484276628
|
|
MAHASAY
|
()
|
|
35
|
MARWAHI
|
CH-01-017-010-001/95
()
|
3301017000NRG23150620220194617
|
15/06/2022
|
DASMATIYA
|
3301017WL0004943
|
DASMATIYA
|
00165
|
IBKL0001763
|
2160
|
2160
|
Processed
|
25/06/2022
|
|
2484276609
|
|
DASMATIYA
|
()
|
|
36
|
MARWAHI
|
CH-01-017-014-001/272
()
|
3301017000NRG23150620220190433
|
15/06/2022
|
ASHA RAIDAS
|
3301017WL0004824
|
ASHA RAIDAS
|
00165
|
IBKL0001763
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276610
|
|
ASHARAIDAS
|
()
|
|
37
|
MARWAHI
|
CH-01-017-014-001/303
()
|
3301017000NRG23150620220193459
|
15/06/2022
|
Geeta Bai
|
3301017WL0004933
|
Geeta Bai
|
00165
|
IBKL0001763
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276605
|
|
GeetaBai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34540
|
34540
|
|
|
|
|
|
|
|
|
38
|
MARWAHI
|
CH-01-017-010-001/147
()
|
3301017000NRG23150620220194325
|
15/06/2022
|
SANTOSHI
|
3301017WL0004943
|
SANTOSHI
|
00415
|
SBIN0001120
|
2160
|
2160
|
Processed
|
25/06/2022
|
|
2484276635
|
|
MISS SANTOSHI BAI
|
()
|
|
39
|
MARWAHI
|
CH-01-017-014-001/11
()
|
3301017000NRG23150620220190354
|
15/06/2022
|
Chandrawati
|
3301017WL0004824
|
Chandrawati
|
00415
|
SBIN0001120
|
800
|
800
|
Rejected
|
25/06/2022
|
|
2484276614
|
No Such Account
|
|
|
|
40
|
MARWAHI
|
CH-01-017-014-001/204-A
()
|
3301017000NRG23150620220190396
|
15/06/2022
|
ALOK KUMAR
|
3301017WL0004824
|
ALOK KUMAR
|
00415
|
SBIN0001120
|
800
|
800
|
Rejected
|
25/06/2022
|
|
2484276631
|
No Such Account
|
|
|
|
41
|
MARWAHI
|
CH-01-017-014-001/207
()
|
3301017000NRG23150620220190398
|
15/06/2022
|
SHAKUNTALA
|
3301017WL0004824
|
SHAKUNTALA
|
00415
|
SBIN0001120
|
800
|
800
|
Rejected
|
25/06/2022
|
|
2484276634
|
No Such Account
|
|
|
|
42
|
MARWAHI
|
CH-01-017-014-001/259
()
|
3301017000NRG23150620220193434
|
15/06/2022
|
DEEN MATI
|
3301017WL0004933
|
DEEN MATI
|
00415
|
SBIN0001120
|
800
|
800
|
Rejected
|
25/06/2022
|
|
2484276640
|
No Such Account
|
|
|
|
43
|
MARWAHI
|
CH-01-017-014-001/27
()
|
3301017000NRG23150620220193440
|
15/06/2022
|
SUDARSHAN
|
3301017WL0004933
|
SUDARSHAN
|
00415
|
SBIN0001120
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276623
|
|
MR SUDARSHAN SUDARSHAN
|
()
|
|
44
|
MARWAHI
|
CH-01-017-014-001/270
()
|
3301017000NRG23150620220193442
|
15/06/2022
|
RAVINDRA KUMAR
|
3301017WL0004933
|
RAVINDRA KUMAR
|
00415
|
SBIN0001120
|
800
|
800
|
Rejected
|
25/06/2022
|
|
2484276637
|
No Such Account
|
|
|
|
45
|
MARWAHI
|
CH-01-017-014-001/346
()
|
3301017000NRG23150620220193484
|
15/06/2022
|
SHARDA
|
3301017WL0004933
|
SHARDA
|
00415
|
SBIN0001120
|
600
|
600
|
Processed
|
25/06/2022
|
|
2484276624
|
|
MISS SHARDA GOND
|
()
|
|
46
|
MARWAHI
|
CH-01-017-014-001/416
()
|
3301017000NRG23150620220190475
|
15/06/2022
|
GHASIRAM
|
3301017WL0004824
|
GHASIRAM
|
00415
|
SBIN0001120
|
800
|
800
|
Rejected
|
25/06/2022
|
|
2484276633
|
No Such Account
|
|
|
|
47
|
MARWAHI
|
CH-01-017-014-001/428
()
|
3301017000NRG23150620220193521
|
15/06/2022
|
RADHA
|
3301017WL0004933
|
RADHA
|
00415
|
SBIN0001120
|
800
|
800
|
Rejected
|
25/06/2022
|
|
2484276638
|
No Such Account
|
|
|
|
48
|
MARWAHI
|
CH-01-017-014-001/428
()
|
3301017000NRG23150620220193520
|
15/06/2022
|
SUNIL KUMAR
|
3301017WL0004933
|
SUNIL KUMAR
|
00415
|
SBIN0001120
|
800
|
800
|
Rejected
|
25/06/2022
|
|
2484276641
|
No Such Account
|
|
|
|
49
|
MARWAHI
|
CH-01-017-014-001/429
()
|
3301017000NRG23150620220193522
|
15/06/2022
|
RAJKUMARI
|
3301017WL0004933
|
RAJKUMARI
|
00415
|
SBIN0001120
|
800
|
800
|
Rejected
|
25/06/2022
|
|
2484276636
|
No Such Account
|
|
|
|
50
|
MARWAHI
|
CH-01-017-014-001/91
()
|
3301017000NRG23150620220193534
|
15/06/2022
|
VIVEK KUMAR
|
3301017WL0004933
|
VIVEK KUMAR
|
00415
|
SBIN0001120
|
400
|
400
|
Rejected
|
25/06/2022
|
|
2484276639
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11160
|
11160
|
|
|
|
|
|
|
|
|
51
|
MARWAHI
|
CH-01-017-067-001/309-A
()
|
3301017000NRG23150620220194845
|
15/06/2022
|
GOPAL PRASAD
|
3301017WL0004946
|
GOPAL PRASAD
|
00415
|
SBIN0006072
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484276618
|
|
MR GOPAL PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
52
|
MARWAHI
|
CH-01-017-014-001/329-A
()
|
3301017000NRG23150620220190447
|
15/06/2022
|
SUNITA
|
3301017WL0004824
|
SUNITA
|
00415
|
SBIN0006261
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276621
|
|
MRS SUNITA MARAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
53
|
MARWAHI
|
CH-01-017-010-001/100
()
|
3301017000NRG23150620220194299
|
15/06/2022
|
beershay
|
3301017WL0004943
|
beershay
|
00415
|
SBIN0006663
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
2484276773
|
|
MR BEERSAY X
|
()
|
|
54
|
MARWAHI
|
CH-01-017-010-001/100
()
|
3301017000NRG23150620220194298
|
15/06/2022
|
nirajiya
|
3301017WL0004943
|
nirajiya
|
00415
|
SBIN0006663
|
2160
|
2160
|
Processed
|
25/06/2022
|
|
2484276688
|
|
MISS NIRAJIYA SONI
|
()
|
|
55
|
MARWAHI
|
CH-01-017-010-001/102
()
|
3301017000NRG23150620220194302
|
15/06/2022
|
TIRATH
|
3301017WL0004943
|
TIRATH
|
00415
|
SBIN0006663
|
1800
|
1800
|
Processed
|
25/06/2022
|
|
2484276767
|
|
MR TEERATH X
|
()
|
|
56
|
MARWAHI
|
CH-01-017-010-001/103
()
|
3301017000NRG23150620220194303
|
15/06/2022
|
JANPAD
|
3301017WL0004943
|
JANPAD
|
00415
|
SBIN0006663
|
2160
|
2160
|
Processed
|
25/06/2022
|
|
2484276646
|
|
MR JAMPAT KARSAYAL
|
()
|
|
57
|
MARWAHI
|
CH-01-017-010-001/109
()
|
3301017000NRG23150620220194306
|
15/06/2022
|
RAMVATI
|
3301017WL0004943
|
RAMVATI
|
00415
|
SBIN0006663
|
2160
|
2160
|
Processed
|
25/06/2022
|
|
2484276504
|
|
MISS RAMVATI X
|
()
|
|
58
|
MARWAHI
|
CH-01-017-010-001/147
()
|
3301017000NRG23150620220194324
|
15/06/2022
|
MAN SINGH
|
3301017WL0004943
|
MAN SINGH
|
00415
|
SBIN0006663
|
2160
|
2160
|
Processed
|
25/06/2022
|
|
2484276696
|
|
MR MANSINGH SO SUKLAL
|
()
|
|
59
|
MARWAHI
|
CH-01-017-010-001/150
()
|
3301017000NRG23150620220194331
|
15/06/2022
|
OM PRAKASH
|
3301017WL0004943
|
OM PRAKASH
|
00415
|
SBIN0006663
|
1980
|
1980
|
Processed
|
25/06/2022
|
|
2484276501
|
|
MR OM PRAKASH
|
()
|
|
60
|
MARWAHI
|
CH-01-017-010-001/151
()
|
3301017000NRG23150620220194335
|
15/06/2022
|
BRIJBHAN
|
3301017WL0004943
|
BRIJBHAN
|
00415
|
SBIN0006663
|
2160
|
2160
|
Processed
|
25/06/2022
|
|
2484276775
|
|
MR BRIJBHAN BRIJBHAN
|
()
|
|
61
|
MARWAHI
|
CH-01-017-010-001/157
()
|
3301017000NRG23150620220194347
|
15/06/2022
|
CHANDANI BAI
|
3301017WL0004943
|
CHANDANI BAI
|
00415
|
SBIN0006663
|
1980
|
1980
|
Processed
|
25/06/2022
|
|
2484276505
|
|
MISS CHANDNI BAI AHIRESH
|
()
|
|
62
|
MARWAHI
|
CH-01-017-010-001/159
()
|
3301017000NRG23150620220194348
|
15/06/2022
|
SAMAN
|
3301017WL0004943
|
SAMAN
|
00415
|
SBIN0006663
|
2160
|
2160
|
Processed
|
25/06/2022
|
|
2484276643
|
|
MR SAMAN SINGH SONI
|
()
|
|
63
|
MARWAHI
|
CH-01-017-010-001/160
()
|
3301017000NRG23150620220194352
|
15/06/2022
|
PREM SINGH
|
3301017WL0004943
|
PREM SINGH
|
00415
|
SBIN0006663
|
2160
|
2160
|
Processed
|
25/06/2022
|
|
2484276693
|
|
MR PREMSINGH SO BALRAM
|
()
|
|
64
|
MARWAHI
|
CH-01-017-010-001/160
()
|
3301017000NRG23150620220194351
|
15/06/2022
|
RAJKUMARI
|
3301017WL0004943
|
RAJKUMARI
|
00415
|
SBIN0006663
|
2160
|
2160
|
Processed
|
25/06/2022
|
|
2484276644
|
|
MRS RAJKUMARI RAJKUMARI
|
()
|
|
65
|
MARWAHI
|
CH-01-017-010-001/162
()
|
3301017000NRG23150620220194357
|
15/06/2022
|
MEENA BAI
|
3301017WL0004943
|
MEENA BAI
|
00415
|
SBIN0006663
|
2160
|
2160
|
Processed
|
25/06/2022
|
|
2484276506
|
|
MISS MEENA BAI
|
()
|
|
66
|
MARWAHI
|
CH-01-017-010-001/163
()
|
3301017000NRG23150620220194360
|
15/06/2022
|
BUNDKUNWAR
|
3301017WL0004943
|
BUNDKUNWAR
|
00415
|
SBIN0006663
|
2160
|
2160
|
Processed
|
25/06/2022
|
|
2484276510
|
|
MISS BUND KUNWAR
|
()
|
|
67
|
MARWAHI
|
CH-01-017-010-001/165
()
|
3301017000NRG23150620220194362
|
15/06/2022
|
PHOOLMATI
|
3301017WL0004943
|
PHOOLMATI
|
00415
|
SBIN0006663
|
1980
|
1980
|
Processed
|
25/06/2022
|
|
2484276509
|
|
MISS FULMATI X
|
()
|
|
68
|
MARWAHI
|
CH-01-017-010-001/170
()
|
3301017000NRG23150620220194371
|
15/06/2022
|
PHULMATI
|
3301017WL0004943
|
PHULMATI
|
00415
|
SBIN0006663
|
2160
|
2160
|
Processed
|
25/06/2022
|
|
2484276642
|
|
MRS PHULMATI PHULMATI
|
()
|
|
69
|
MARWAHI
|
CH-01-017-010-001/173
()
|
3301017000NRG23150620220194375
|
15/06/2022
|
RAMCHANDRA
|
3301017WL0004943
|
RAMCHANDRA
|
00415
|
SBIN0006663
|
2160
|
2160
|
Processed
|
25/06/2022
|
|
2484276779
|
|
MR RAMCHANDRA X
|
()
|
|
70
|
MARWAHI
|
CH-01-017-010-001/177
()
|
3301017000NRG23150620220194382
|
15/06/2022
|
POOJA
|
3301017WL0004943
|
POOJA
|
00415
|
SBIN0006663
|
2160
|
2160
|
Processed
|
25/06/2022
|
|
2484276774
|
|
MISS POOJA POOJA
|
()
|
|
71
|
MARWAHI
|
CH-01-017-010-001/185
()
|
3301017000NRG23150620220194389
|
15/06/2022
|
SHIVPRASAD
|
3301017WL0004943
|
SHIVPRASAD
|
00415
|
SBIN0006663
|
1980
|
1980
|
Processed
|
25/06/2022
|
|
2484276666
|
|
MR SHIVPRASAD SHIVPRASAD
|
()
|
|
72
|
MARWAHI
|
CH-01-017-010-001/212
()
|
3301017000NRG23150620220194403
|
15/06/2022
|
BASANT LAL
|
3301017WL0004943
|
BASANT LAL
|
00415
|
SBIN0006663
|
2160
|
2160
|
Processed
|
25/06/2022
|
|
2484276756
|
|
MR BASANT LAL
|
()
|
|
73
|
MARWAHI
|
CH-01-017-010-001/214
()
|
3301017000NRG23150620220194407
|
15/06/2022
|
etwariya
|
3301017WL0004943
|
etwariya
|
00415
|
SBIN0006663
|
2160
|
2160
|
Processed
|
25/06/2022
|
|
2484276689
|
|
MISS IRAVRIYA MAINAV
|
()
|
|
74
|
MARWAHI
|
CH-01-017-010-001/218
()
|
3301017000NRG23150620220194410
|
15/06/2022
|
JAILAL
|
3301017WL0004943
|
JAILAL
|
00415
|
SBIN0006663
|
2160
|
2160
|
Processed
|
25/06/2022
|
|
2484276571
|
|
MR JAYLAL JAYLAL
|
()
|
|
75
|
MARWAHI
|
CH-01-017-010-001/239
()
|
3301017000NRG23150620220194414
|
15/06/2022
|
NARAYAN
|
3301017WL0004943
|
NARAYAN
|
00415
|
SBIN0006663
|
1980
|
1980
|
Processed
|
25/06/2022
|
|
2484276664
|
|
MR NARAYAN VISHWAKARMA
|
()
|
|
76
|
MARWAHI
|
CH-01-017-010-001/289
()
|
3301017000NRG23150620220194436
|
15/06/2022
|
VISHNU
|
3301017WL0004943
|
VISHNU
|
00415
|
SBIN0006663
|
2160
|
2160
|
Processed
|
25/06/2022
|
|
2484276590
|
|
MR VISHNU VISHNU
|
()
|
|
77
|
MARWAHI
|
CH-01-017-010-001/293
()
|
3301017000NRG23150620220194445
|
15/06/2022
|
ROHIT
|
3301017WL0004943
|
ROHIT
|
00415
|
SBIN0006663
|
2160
|
2160
|
Processed
|
25/06/2022
|
|
2484276499
|
|
MR ROHIT X
|
()
|
|
78
|
MARWAHI
|
CH-01-017-010-001/299
()
|
3301017000NRG23150620220194449
|
15/06/2022
|
GOPAL
|
3301017WL0004943
|
GOPAL
|
00415
|
SBIN0006663
|
2160
|
2160
|
Processed
|
25/06/2022
|
|
2484276691
|
|
MR GOPAL SO BHOORELAL
|
()
|
|
79
|
MARWAHI
|
CH-01-017-010-001/307
()
|
3301017000NRG23150620220194454
|
15/06/2022
|
ANARKALI
|
3301017WL0004943
|
ANARKALI
|
00415
|
SBIN0006663
|
2160
|
2160
|
Processed
|
25/06/2022
|
|
2484276507
|
|
MISS ANARKALI X
|
()
|
|
80
|
MARWAHI
|
CH-01-017-010-001/313
()
|
3301017000NRG23150620220194455
|
15/06/2022
|
DAYA WATI
|
3301017WL0004943
|
DAYA WATI
|
00415
|
SBIN0006663
|
360
|
360
|
Processed
|
25/06/2022
|
|
2484276725
|
|
MRS DAYAWATI MARKO
|
()
|
|
81
|
MARWAHI
|
CH-01-017-010-001/335
()
|
3301017000NRG23150620220194460
|
15/06/2022
|
MANMATI
|
3301017WL0004943
|
MANMATI
|
00415
|
SBIN0006663
|
1620
|
1620
|
Processed
|
25/06/2022
|
|
2484276661
|
|
MRS BHANMATI AYAM
|
()
|
|
82
|
MARWAHI
|
CH-01-017-010-001/381
()
|
3301017000NRG23150620220194474
|
15/06/2022
|
LEELA WATI
|
3301017WL0004943
|
LEELA WATI
|
00415
|
SBIN0006663
|
2160
|
2160
|
Processed
|
25/06/2022
|
|
2484276673
|
|
MRS LEELAVATI MAHADEV
|
()
|
|
83
|
MARWAHI
|
CH-01-017-010-001/384
()
|
3301017000NRG23150620220194476
|
15/06/2022
|
DURGESWAR SINGH
|
3301017WL0004943
|
DURGESWAR SINGH
|
00415
|
SBIN0006663
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484276508
|
|
MR DURGESHWAR SINGH
|
()
|
|
84
|
MARWAHI
|
CH-01-017-010-001/385
()
|
3301017000NRG23150620220194477
|
15/06/2022
|
RAMAVTAR
|
3301017WL0004943
|
RAMAVTAR
|
00415
|
SBIN0006663
|
2160
|
2160
|
Processed
|
25/06/2022
|
|
2484276497
|
|
MR RAMAVTAR X
|
()
|
|
85
|
MARWAHI
|
CH-01-017-010-001/400
()
|
3301017000NRG23150620220194484
|
15/06/2022
|
Phulmatiya
|
3301017WL0004943
|
Phulmatiya
|
00415
|
SBIN0006663
|
2160
|
2160
|
Processed
|
25/06/2022
|
|
2484276645
|
|
MRS FOOLBATI MAINAV
|
()
|
|
86
|
MARWAHI
|
CH-01-017-010-001/482
()
|
3301017000NRG23150620220194522
|
15/06/2022
|
MITHAI LAL
|
3301017WL0004943
|
MITHAI LAL
|
00415
|
SBIN0006663
|
2160
|
2160
|
Processed
|
25/06/2022
|
|
2484276768
|
|
MR MITHAILAL X
|
()
|
|
87
|
MARWAHI
|
CH-01-017-010-001/493
()
|
3301017000NRG23150620220194533
|
15/06/2022
|
BUDHRAM
|
3301017WL0004943
|
BUDHRAM
|
00415
|
SBIN0006663
|
2160
|
2160
|
Processed
|
25/06/2022
|
|
2484276755
|
|
MR BUDHRAM X
|
()
|
|
88
|
MARWAHI
|
CH-01-017-010-001/493
()
|
3301017000NRG23150620220194532
|
15/06/2022
|
RAJKUMARI
|
3301017WL0004943
|
RAJKUMARI
|
00415
|
SBIN0006663
|
2160
|
2160
|
Processed
|
25/06/2022
|
|
2484276676
|
|
MRS RAJKUMARI MAINAV
|
()
|
|
89
|
MARWAHI
|
CH-01-017-010-001/506
()
|
3301017000NRG23150620220194541
|
15/06/2022
|
ANUPA
|
3301017WL0004943
|
ANUPA
|
00415
|
SBIN0006663
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484276770
|
|
MISS ANOOPA ANOOPA
|
()
|
|
90
|
MARWAHI
|
CH-01-017-010-001/523
()
|
3301017000NRG23150620220194545
|
15/06/2022
|
JAIMATI
|
3301017WL0004943
|
JAIMATI
|
00415
|
SBIN0006663
|
1980
|
1980
|
Processed
|
25/06/2022
|
|
2484276728
|
|
MRS JAYMATI X
|
()
|
|
91
|
MARWAHI
|
CH-01-017-010-001/523
()
|
3301017000NRG23150620220194544
|
15/06/2022
|
ravishankar
|
3301017WL0004943
|
ravishankar
|
00415
|
SBIN0006663
|
1980
|
1980
|
Processed
|
25/06/2022
|
|
2484276698
|
|
MR RAVISHANKAR X
|
()
|
|
92
|
MARWAHI
|
CH-01-017-010-001/541-A
()
|
3301017000NRG23150620220194561
|
15/06/2022
|
AJIT SINGH
|
3301017WL0004943
|
AJIT SINGH
|
00415
|
SBIN0006663
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484276552
|
|
MR AJIT SINGH
|
()
|
|
93
|
MARWAHI
|
CH-01-017-010-001/550-A
()
|
3301017000NRG23150620220194567
|
15/06/2022
|
SARWAN
|
3301017WL0004943
|
SARWAN
|
00415
|
SBIN0006663
|
1980
|
1980
|
Processed
|
25/06/2022
|
|
2484276685
|
|
MR SHRAVAN KUMAR KARSAYAL
|
()
|
|
94
|
MARWAHI
|
CH-01-017-010-001/560-A
()
|
3301017000NRG23150620220194574
|
15/06/2022
|
SANDHYA
|
3301017WL0004943
|
SANDHYA
|
00415
|
SBIN0006663
|
2160
|
2160
|
Processed
|
25/06/2022
|
|
2484276686
|
|
MISS SANDHYA NAGESH
|
()
|
|
95
|
MARWAHI
|
CH-01-017-010-001/560-A
()
|
3301017000NRG23150620220194573
|
15/06/2022
|
SONU SINGH
|
3301017WL0004943
|
SONU SINGH
|
00415
|
SBIN0006663
|
2160
|
2160
|
Processed
|
25/06/2022
|
|
2484276687
|
|
MR SONU SINGH
|
()
|
|
96
|
MARWAHI
|
CH-01-017-010-001/64
()
|
3301017000NRG23150620220194578
|
15/06/2022
|
SHIV KUMAR
|
3301017WL0004943
|
SHIV KUMAR
|
00415
|
SBIN0006663
|
2160
|
2160
|
Processed
|
25/06/2022
|
|
2484276502
|
|
MR SHIV KUMAR
|
()
|
|
97
|
MARWAHI
|
CH-01-017-010-001/72
()
|
3301017000NRG23150620220194588
|
15/06/2022
|
SANNI
|
3301017WL0004943
|
SANNI
|
00415
|
SBIN0006663
|
1980
|
1980
|
Processed
|
25/06/2022
|
|
2484276503
|
|
MISS SANNI X
|
()
|
|
98
|
MARWAHI
|
CH-01-017-010-001/78
()
|
3301017000NRG23150620220194596
|
15/06/2022
|
RAJKUMARI
|
3301017WL0004943
|
RAJKUMARI
|
00415
|
SBIN0006663
|
1980
|
1980
|
Processed
|
25/06/2022
|
|
2484276498
|
|
MISS RAJKUMARI X
|
()
|
|
99
|
MARWAHI
|
CH-01-017-010-001/81
()
|
3301017000NRG23150620220194599
|
15/06/2022
|
TEEJ KUWAR
|
3301017WL0004943
|
TEEJ KUWAR
|
00415
|
SBIN0006663
|
1980
|
1980
|
Processed
|
25/06/2022
|
|
2484276699
|
|
MRS TIJIYA MARKAM
|
()
|
|
100
|
MARWAHI
|
CH-01-017-010-001/86
()
|
3301017000NRG23150620220194602
|
15/06/2022
|
SUWA LAL
|
3301017WL0004943
|
SUWA LAL
|
00415
|
SBIN0006663
|
2160
|
2160
|
Processed
|
25/06/2022
|
|
2484276765
|
|
MR SUVALAL MAHADEO
|
()
|
|
101
|
MARWAHI
|
CH-01-017-010-001/88
()
|
3301017000NRG23150620220194606
|
15/06/2022
|
GUJRATIYA
|
3301017WL0004943
|
GUJRATIYA
|
00415
|
SBIN0006663
|
2160
|
2160
|
Processed
|
25/06/2022
|
|
2484276684
|
|
MISS GUJRATIYA SONI
|
()
|
|
102
|
MARWAHI
|
CH-01-017-010-001/90
()
|
3301017000NRG23150620220194610
|
15/06/2022
|
JALESH KUWAR
|
3301017WL0004943
|
JALESH KUWAR
|
00415
|
SBIN0006663
|
2160
|
2160
|
Processed
|
25/06/2022
|
|
2484276653
|
|
MRS JALESHKUNWAR SONI
|
()
|
|
103
|
MARWAHI
|
CH-01-017-010-001/92
()
|
3301017000NRG23150620220194612
|
15/06/2022
|
GANESIYA
|
3301017WL0004943
|
GANESIYA
|
00415
|
SBIN0006663
|
2160
|
2160
|
Processed
|
25/06/2022
|
|
2484276665
|
|
MRS GANASIYA KARSAL
|
()
|
|
104
|
MARWAHI
|
CH-01-017-010-001/96
()
|
3301017000NRG23150620220194620
|
15/06/2022
|
AMIRA
|
3301017WL0004943
|
AMIRA
|
00415
|
SBIN0006663
|
2160
|
2160
|
Processed
|
25/06/2022
|
|
2484276481
|
|
MISS AMEERA X
|
()
|
|
105
|
MARWAHI
|
CH-01-017-010-001/98
()
|
3301017000NRG23150620220194625
|
15/06/2022
|
Sampatiya
|
3301017WL0004943
|
Sampatiya
|
00415
|
SBIN0006663
|
2160
|
2160
|
Processed
|
25/06/2022
|
|
2484276675
|
|
MISS SAMPATIYA AHIRESH
|
()
|
|
106
|
MARWAHI
|
CH-01-017-014-001/10
()
|
3301017000NRG23150620220190350
|
15/06/2022
|
SASHI RAIDAS
|
3301017WL0004824
|
SASHI RAIDAS
|
00415
|
SBIN0006663
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276695
|
|
MRS SHASHI RAIDAS
|
()
|
|
107
|
MARWAHI
|
CH-01-017-014-001/101
()
|
3301017000NRG23150620220193352
|
15/06/2022
|
INDRABHAN
|
3301017WL0004933
|
INDRABHAN
|
00415
|
SBIN0006663
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276763
|
|
MR INDRABHAN X
|
()
|
|
108
|
MARWAHI
|
CH-01-017-014-001/103
()
|
3301017000NRG23150620220190351
|
15/06/2022
|
Omwati
|
3301017WL0004824
|
Omwati
|
00415
|
SBIN0006663
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276671
|
|
MRS OMVATI OMVATI
|
()
|
|
109
|
MARWAHI
|
CH-01-017-014-001/11
()
|
3301017000NRG23150620220190355
|
15/06/2022
|
BHIMSEN
|
3301017WL0004824
|
BHIMSEN
|
00415
|
SBIN0006663
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276487
|
|
MR BHEEMSEN X
|
()
|
|
110
|
MARWAHI
|
CH-01-017-014-001/115
()
|
3301017000NRG23150620220190359
|
15/06/2022
|
KAUSILYA
|
3301017WL0004824
|
KAUSILYA
|
00415
|
SBIN0006663
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276751
|
|
MRS KOUSHILYA KOUSHILYA
|
()
|
|
111
|
MARWAHI
|
CH-01-017-014-001/12
()
|
3301017000NRG23150620220190362
|
15/06/2022
|
DHURSAI
|
3301017WL0004824
|
DHURSAI
|
00415
|
SBIN0006663
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276709
|
|
MRS RAMBAI SOORYAVANSHI
|
()
|
|
112
|
MARWAHI
|
CH-01-017-014-001/121
()
|
3301017000NRG23150620220193358
|
15/06/2022
|
GULAB SINGH
|
3301017WL0004933
|
GULAB SINGH
|
00415
|
SBIN0006663
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276730
|
|
MR GULAB SINGH MARABI
|
()
|
|
113
|
MARWAHI
|
CH-01-017-014-001/124-A
()
|
3301017000NRG23150620220193361
|
15/06/2022
|
USHA
|
3301017WL0004933
|
USHA
|
00415
|
SBIN0006663
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276708
|
|
MRS USHA OTTI
|
()
|
|
114
|
MARWAHI
|
CH-01-017-014-001/126-A
()
|
3301017000NRG23150620220193363
|
15/06/2022
|
PIYARIYA BAI
|
3301017WL0004933
|
PIYARIYA BAI
|
00415
|
SBIN0006663
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276744
|
|
MRS PIYARIYA ARMO
|
()
|
|
115
|
MARWAHI
|
CH-01-017-014-001/127
()
|
3301017000NRG23150620220193364
|
15/06/2022
|
JANAK RAM
|
3301017WL0004933
|
JANAK RAM
|
00415
|
SBIN0006663
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276711
|
|
MR JANAKRAM JANAKRAM
|
()
|
|
116
|
MARWAHI
|
CH-01-017-014-001/128
()
|
3301017000NRG23150620220193365
|
15/06/2022
|
SUMER SINGH
|
3301017WL0004933
|
SUMER SINGH
|
00415
|
SBIN0006663
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276719
|
|
MR SUMER SINGH
|
()
|
|
117
|
MARWAHI
|
CH-01-017-014-001/129
()
|
3301017000NRG23150620220193366
|
15/06/2022
|
AMER SINGH
|
3301017WL0004933
|
AMER SINGH
|
00415
|
SBIN0006663
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276701
|
|
MR AMAR SINGH
|
()
|
|
118
|
MARWAHI
|
CH-01-017-014-001/131
()
|
3301017000NRG23150620220193368
|
15/06/2022
|
LAL SINGH
|
3301017WL0004933
|
LAL SINGH
|
00415
|
SBIN0006663
|
400
|
400
|
Processed
|
25/06/2022
|
|
2484276580
|
|
MR LAL SINGH
|
()
|
|
119
|
MARWAHI
|
CH-01-017-014-001/14
()
|
3301017000NRG23150620220190367
|
15/06/2022
|
MEERA SURYAWANSHI
|
3301017WL0004824
|
MEERA SURYAWANSHI
|
00415
|
SBIN0006663
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276488
|
|
MISS MEERA SOORYAWANSHI
|
()
|
|
120
|
MARWAHI
|
CH-01-017-014-001/141
()
|
3301017000NRG23150620220190368
|
15/06/2022
|
DEVKUMAR
|
3301017WL0004824
|
DEVKUMAR
|
00415
|
SBIN0006663
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276500
|
|
MR DEV KUMAR SINGH
|
()
|
|
121
|
MARWAHI
|
CH-01-017-014-001/142
()
|
3301017000NRG23150620220190371
|
15/06/2022
|
POONAM
|
3301017WL0004824
|
POONAM
|
00415
|
SBIN0006663
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276682
|
|
MISS POONAM ONTEN
|
()
|
|
122
|
MARWAHI
|
CH-01-017-014-001/145
()
|
3301017000NRG23150620220190373
|
15/06/2022
|
ram bai
|
3301017WL0004824
|
ram bai
|
00415
|
SBIN0006663
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276769
|
|
MRS RAM BAI
|
()
|
|
123
|
MARWAHI
|
CH-01-017-014-001/145
()
|
3301017000NRG23150620220190374
|
15/06/2022
|
VIRENDRA
|
3301017WL0004824
|
VIRENDRA
|
00415
|
SBIN0006663
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276551
|
|
MR VIRENDRA KUMAR ARMO
|
()
|
|
124
|
MARWAHI
|
CH-01-017-014-001/148
()
|
3301017000NRG23150620220193372
|
15/06/2022
|
TULA ARMO
|
3301017WL0004933
|
TULA ARMO
|
00415
|
SBIN0006663
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276576
|
|
MR TULA ARMO
|
()
|
|
125
|
MARWAHI
|
CH-01-017-014-001/149
()
|
3301017000NRG23150620220193375
|
15/06/2022
|
RAJMATI
|
3301017WL0004933
|
RAJMATI
|
00415
|
SBIN0006663
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276493
|
|
MISS RAJMATI
|
()
|
|
126
|
MARWAHI
|
CH-01-017-014-001/149
()
|
3301017000NRG23150620220193374
|
15/06/2022
|
SONKUWAR
|
3301017WL0004933
|
SONKUWAR
|
00415
|
SBIN0006663
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276734
|
|
MRS SONKUNWAR SONKUNWAR
|
()
|
|
127
|
MARWAHI
|
CH-01-017-014-001/15
()
|
3301017000NRG23150620220190376
|
15/06/2022
|
Vishnu
|
3301017WL0004824
|
Vishnu
|
00415
|
SBIN0006663
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276739
|
|
MR BISHNU PRASAD
|
()
|
|
128
|
MARWAHI
|
CH-01-017-014-001/150
()
|
3301017000NRG23150620220193377
|
15/06/2022
|
HEMWATI
|
3301017WL0004933
|
HEMWATI
|
00415
|
SBIN0006663
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276715
|
|
MRS HEMVATI HEMVATI
|
()
|
|
129
|
MARWAHI
|
CH-01-017-014-001/151
()
|
3301017000NRG23150620220193379
|
15/06/2022
|
PUNIYA BAI
|
3301017WL0004933
|
PUNIYA BAI
|
00415
|
SBIN0006663
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276494
|
|
MISS PUNIYA X
|
()
|
|
130
|
MARWAHI
|
CH-01-017-014-001/157
()
|
3301017000NRG23150620220193388
|
15/06/2022
|
lobhan
|
3301017WL0004933
|
lobhan
|
00415
|
SBIN0006663
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276652
|
|
MR LOBHAN SINGH
|
()
|
|
131
|
MARWAHI
|
CH-01-017-014-001/161
()
|
3301017000NRG23150620220193394
|
15/06/2022
|
gorelal
|
3301017WL0004933
|
gorelal
|
00415
|
SBIN0006663
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276707
|
|
MR GORELAL GORELAL
|
()
|
|
132
|
MARWAHI
|
CH-01-017-014-001/17
()
|
3301017000NRG23150620220190380
|
15/06/2022
|
KUSUM KALI
|
3301017WL0004824
|
KUSUM KALI
|
00415
|
SBIN0006663
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276742
|
|
MISS KUSUM KALI CHAUDHRI
|
()
|
|
133
|
MARWAHI
|
CH-01-017-014-001/172
()
|
3301017000NRG23150620220193400
|
15/06/2022
|
BALDEV
|
3301017WL0004933
|
BALDEV
|
00415
|
SBIN0006663
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276683
|
|
MR BALDEV BALDEV
|
()
|
|
134
|
MARWAHI
|
CH-01-017-014-001/172
()
|
3301017000NRG23150620220193398
|
15/06/2022
|
SUDHAR SINGH
|
3301017WL0004933
|
SUDHAR SINGH
|
00415
|
SBIN0006663
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276759
|
|
MR SUDHAR SINGH
|
()
|
|
135
|
MARWAHI
|
CH-01-017-014-001/173
()
|
3301017000NRG23150620220190382
|
15/06/2022
|
GANGA SINGH MARAVI
|
3301017WL0004824
|
GANGA SINGH MARAVI
|
00415
|
SBIN0006663
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276485
|
|
MR GANGA SINGH MARAVI
|
()
|
|
136
|
MARWAHI
|
CH-01-017-014-001/179
()
|
3301017000NRG23150620220190384
|
15/06/2022
|
BHAIYA LAL
|
3301017WL0004824
|
BHAIYA LAL
|
00415
|
SBIN0006663
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276726
|
|
MR BHAIYALAL X
|
()
|
|
137
|
MARWAHI
|
CH-01-017-014-001/187
()
|
3301017000NRG23150620220193403
|
15/06/2022
|
ITWARA
|
3301017WL0004933
|
ITWARA
|
00415
|
SBIN0006663
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276727
|
|
MRS ITVARA BAI
|
()
|
|
138
|
MARWAHI
|
CH-01-017-014-001/194
()
|
3301017000NRG23150620220190386
|
15/06/2022
|
RAMESHWARI
|
3301017WL0004824
|
RAMESHWARI
|
00415
|
SBIN0006663
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276492
|
|
MISS RAMESHWARI X
|
()
|
|
139
|
MARWAHI
|
CH-01-017-014-001/198
()
|
3301017000NRG23150620220190391
|
15/06/2022
|
KAMLA VATI
|
3301017WL0004824
|
KAMLA VATI
|
00415
|
SBIN0006663
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276486
|
|
MISS KAMLA X
|
()
|
|
140
|
MARWAHI
|
CH-01-017-014-001/198
()
|
3301017000NRG23150620220190389
|
15/06/2022
|
PREM SINGH
|
3301017WL0004824
|
PREM SINGH
|
00415
|
SBIN0006663
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276721
|
|
MR PREM SINGH
|
()
|
|
141
|
MARWAHI
|
CH-01-017-014-001/20-A
()
|
3301017000NRG23150620220193408
|
15/06/2022
|
ANAND KUWAR
|
3301017WL0004933
|
ANAND KUWAR
|
00415
|
SBIN0006663
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276490
|
|
DR AANAND KUNWAR
|
()
|
|
142
|
MARWAHI
|
CH-01-017-014-001/20-A
()
|
3301017000NRG23150620220193409
|
15/06/2022
|
MAYAWATI
|
3301017WL0004933
|
MAYAWATI
|
00415
|
SBIN0006663
|
600
|
600
|
Processed
|
25/06/2022
|
|
2484276672
|
|
MISS MAYAWATI
|
()
|
|
143
|
MARWAHI
|
CH-01-017-014-001/202
()
|
3301017000NRG23150620220190395
|
15/06/2022
|
POONAM
|
3301017WL0004824
|
POONAM
|
00415
|
SBIN0006663
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276778
|
|
MISS POONAM SURYAVANSHI
|
()
|
|
144
|
MARWAHI
|
CH-01-017-014-001/208
()
|
3301017000NRG23150620220190399
|
15/06/2022
|
JAYPAL
|
3301017WL0004824
|
JAYPAL
|
00415
|
SBIN0006663
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276702
|
|
MR JAYPAL SINGH MARAVI
|
()
|
|
145
|
MARWAHI
|
CH-01-017-014-001/209
()
|
3301017000NRG23150620220190401
|
15/06/2022
|
SHRAVAN
|
3301017WL0004824
|
SHRAVAN
|
00415
|
SBIN0006663
|
200
|
200
|
Processed
|
25/06/2022
|
|
2484276650
|
|
MR SARVAN DHURVE
|
()
|
|
146
|
MARWAHI
|
CH-01-017-014-001/21
()
|
3301017000NRG23150620220193413
|
15/06/2022
|
BEN SINGH
|
3301017WL0004933
|
BEN SINGH
|
00415
|
SBIN0006663
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276718
|
|
MR BEN SINGH
|
()
|
|
147
|
MARWAHI
|
CH-01-017-014-001/212
()
|
3301017000NRG23150620220190407
|
15/06/2022
|
KAUSHILYA
|
3301017WL0004824
|
KAUSHILYA
|
00415
|
SBIN0006663
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276654
|
|
MRS KAUSHILYA MARABI
|
()
|
|
148
|
MARWAHI
|
CH-01-017-014-001/212
()
|
3301017000NRG23150620220190408
|
15/06/2022
|
SUNITA
|
3301017WL0004824
|
SUNITA
|
00415
|
SBIN0006663
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276484
|
|
MISS SUNITA X
|
()
|
|
149
|
MARWAHI
|
CH-01-017-014-001/216
()
|
3301017000NRG23150620220190409
|
15/06/2022
|
CHANDRAWATI
|
3301017WL0004824
|
CHANDRAWATI
|
00415
|
SBIN0006663
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276712
|
|
MRS CHANDRAVATI SOORYAVANSHI
|
()
|
|
150
|
MARWAHI
|
CH-01-017-014-001/218
()
|
3301017000NRG23150620220190412
|
15/06/2022
|
KAMLESHWARI
|
3301017WL0004824
|
KAMLESHWARI
|
00415
|
SBIN0006663
|
400
|
400
|
Processed
|
25/06/2022
|
|
2484276559
|
|
MRS KAMLESHWARI SURYAWANSHI
|
()
|
|
151
|
MARWAHI
|
CH-01-017-014-001/218
()
|
3301017000NRG23150620220190411
|
15/06/2022
|
RAGHUVIR
|
3301017WL0004824
|
RAGHUVIR
|
00415
|
SBIN0006663
|
400
|
400
|
Processed
|
25/06/2022
|
|
2484276733
|
|
MR RAGHU BEERA DAS
|
()
|
|
152
|
MARWAHI
|
CH-01-017-014-001/225
()
|
3301017000NRG23150620220190417
|
15/06/2022
|
MANNU
|
3301017WL0004824
|
MANNU
|
00415
|
SBIN0006663
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276649
|
|
MR MANNOO SOORYAVANSHI
|
()
|
|
153
|
MARWAHI
|
CH-01-017-014-001/230
()
|
3301017000NRG23150620220190419
|
15/06/2022
|
ANAND KUMAR
|
3301017WL0004824
|
ANAND KUMAR
|
00415
|
SBIN0006663
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276716
|
|
MR ANAND ANAND
|
()
|
|
154
|
MARWAHI
|
CH-01-017-014-001/230
()
|
3301017000NRG23150620220190420
|
15/06/2022
|
MANKUWAR
|
3301017WL0004824
|
MANKUWAR
|
00415
|
SBIN0006663
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276655
|
|
MRS MANKUNWAR SURYWANSHI
|
()
|
|
155
|
MARWAHI
|
CH-01-017-014-001/238
()
|
3301017000NRG23150620220190423
|
15/06/2022
|
PRADEEP KUMAR
|
3301017WL0004824
|
PRADEEP KUMAR
|
00415
|
SBIN0006663
|
200
|
200
|
Processed
|
25/06/2022
|
|
2484276777
|
|
MR PRADEEP KUMAR
|
()
|
|
156
|
MARWAHI
|
CH-01-017-014-001/245
()
|
3301017000NRG23150620220190426
|
15/06/2022
|
ANAMIKA
|
3301017WL0004824
|
ANAMIKA
|
00415
|
SBIN0006663
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276692
|
|
MISS ANAMIKA SARIYAN
|
()
|
|
157
|
MARWAHI
|
CH-01-017-014-001/248
()
|
3301017000NRG23150620220193420
|
15/06/2022
|
ramprasad
|
3301017WL0004933
|
ramprasad
|
00415
|
SBIN0006663
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276700
|
|
MR RAMPRASAD MARABI
|
()
|
|
158
|
MARWAHI
|
CH-01-017-014-001/251
()
|
3301017000NRG23150620220193425
|
15/06/2022
|
LAL SIGNH
|
3301017WL0004933
|
LAL SIGNH
|
00415
|
SBIN0006663
|
600
|
600
|
Processed
|
25/06/2022
|
|
2484276657
|
|
MR LALSINGH ODDE
|
()
|
|
159
|
MARWAHI
|
CH-01-017-014-001/252
()
|
3301017000NRG23150620220193426
|
15/06/2022
|
BUDHWARIYA
|
3301017WL0004933
|
BUDHWARIYA
|
00415
|
SBIN0006663
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276720
|
|
MRS BUDHVARIYA ARMO
|
()
|
|
160
|
MARWAHI
|
CH-01-017-014-001/254
()
|
3301017000NRG23150620220193427
|
15/06/2022
|
BHUP SINGH
|
3301017WL0004933
|
BHUP SINGH
|
00415
|
SBIN0006663
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276659
|
|
MR BHOOP SINGH MARABI
|
()
|
|
161
|
MARWAHI
|
CH-01-017-014-001/254
()
|
3301017000NRG23150620220193429
|
15/06/2022
|
LAKSHMI
|
3301017WL0004933
|
LAKSHMI
|
00415
|
SBIN0006663
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276760
|
|
MISS LAXMI MARABI
|
()
|
|
162
|
MARWAHI
|
CH-01-017-014-001/254
()
|
3301017000NRG23150620220193428
|
15/06/2022
|
resh kuvar
|
3301017WL0004933
|
resh kuvar
|
00415
|
SBIN0006663
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276658
|
|
MRS RESH KUNWAR
|
()
|
|
163
|
MARWAHI
|
CH-01-017-014-001/259
()
|
3301017000NRG23150620220193432
|
15/06/2022
|
LALITA
|
3301017WL0004933
|
LALITA
|
00415
|
SBIN0006663
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276651
|
|
MRS LALITA BAI
|
()
|
|
164
|
MARWAHI
|
CH-01-017-014-001/262
()
|
3301017000NRG23150620220193438
|
15/06/2022
|
HARI SINGH
|
3301017WL0004933
|
HARI SINGH
|
00415
|
SBIN0006663
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276735
|
|
MR HARRI SINGH
|
()
|
|
165
|
MARWAHI
|
CH-01-017-014-001/266
()
|
3301017000NRG23150620220190430
|
15/06/2022
|
SUKHDEW
|
3301017WL0004824
|
SUKHDEW
|
00415
|
SBIN0006663
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276617
|
|
MR SUKHDEV SINGH
|
()
|
|
166
|
MARWAHI
|
CH-01-017-014-001/272
()
|
3301017000NRG23150620220190432
|
15/06/2022
|
KAMLESH
|
3301017WL0004824
|
KAMLESH
|
00415
|
SBIN0006663
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276662
|
|
MR KAMLESH SURWANHI
|
()
|
|
167
|
MARWAHI
|
CH-01-017-014-001/278
()
|
3301017000NRG23150620220193445
|
15/06/2022
|
GOKUL PRASAD
|
3301017WL0004933
|
GOKUL PRASAD
|
00415
|
SBIN0006663
|
600
|
600
|
Processed
|
25/06/2022
|
|
2484276749
|
|
MR GOKUL PRASAD
|
()
|
|
168
|
MARWAHI
|
CH-01-017-014-001/291
()
|
3301017000NRG23150620220193452
|
15/06/2022
|
AJIT SINGH
|
3301017WL0004933
|
AJIT SINGH
|
00415
|
SBIN0006663
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276750
|
|
MR AJIT SINGH SHYAM
|
()
|
|
169
|
MARWAHI
|
CH-01-017-014-001/292
()
|
3301017000NRG23150620220193454
|
15/06/2022
|
RAM SINGH
|
3301017WL0004933
|
RAM SINGH
|
00415
|
SBIN0006663
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276489
|
|
MR RAMSINGH ARMO
|
()
|
|
170
|
MARWAHI
|
CH-01-017-014-001/292
()
|
3301017000NRG23150620220190435
|
15/06/2022
|
sarita
|
3301017WL0004824
|
sarita
|
00415
|
SBIN0006663
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276697
|
|
MISS SARITA MASRAM
|
()
|
|
171
|
MARWAHI
|
CH-01-017-014-001/3
()
|
3301017000NRG23150620220190440
|
15/06/2022
|
SHANTI
|
3301017WL0004824
|
SHANTI
|
00415
|
SBIN0006663
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276771
|
|
MRS RAM BAI
|
()
|
|
172
|
MARWAHI
|
CH-01-017-014-001/31-A
()
|
3301017000NRG23150620220193464
|
15/06/2022
|
CHANDRABHAN
|
3301017WL0004933
|
CHANDRABHAN
|
00415
|
SBIN0006663
|
600
|
600
|
Processed
|
25/06/2022
|
|
2484276736
|
|
MR CHANDBHAN PORTE
|
()
|
|
173
|
MARWAHI
|
CH-01-017-014-001/314
()
|
3301017000NRG23150620220193469
|
15/06/2022
|
LALTAI
|
3301017WL0004933
|
LALTAI
|
00415
|
SBIN0006663
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276667
|
|
MRS LALTI ARMO
|
()
|
|
174
|
MARWAHI
|
CH-01-017-014-001/317
()
|
3301017000NRG23150620220193472
|
15/06/2022
|
KIRAN
|
3301017WL0004933
|
KIRAN
|
00415
|
SBIN0006663
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276496
|
|
MISS KIRAN X
|
()
|
|
175
|
MARWAHI
|
CH-01-017-014-001/318
()
|
3301017000NRG23150620220193474
|
15/06/2022
|
DEENMATI
|
3301017WL0004933
|
DEENMATI
|
00415
|
SBIN0006663
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276495
|
|
MISS DEENMATI X
|
()
|
|
176
|
MARWAHI
|
CH-01-017-014-001/322-A
()
|
3301017000NRG23150620220190443
|
15/06/2022
|
SHANTI
|
3301017WL0004824
|
SHANTI
|
00415
|
SBIN0006663
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276737
|
|
MRS SHANTI SHANTI
|
()
|
|
177
|
MARWAHI
|
CH-01-017-014-001/336
()
|
3301017000NRG23150620220193478
|
15/06/2022
|
MULCHAND
|
3301017WL0004933
|
MULCHAND
|
00415
|
SBIN0006663
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276647
|
|
MR MOOLCHAND SHYAM
|
()
|
|
178
|
MARWAHI
|
CH-01-017-014-001/343
()
|
3301017000NRG23150620220193482
|
15/06/2022
|
CHANDRABHAN
|
3301017WL0004933
|
CHANDRABHAN
|
00415
|
SBIN0006663
|
200
|
200
|
Processed
|
25/06/2022
|
|
2484276568
|
|
MR CHANDRABHAN SINGH
|
()
|
|
179
|
MARWAHI
|
CH-01-017-014-001/350
()
|
3301017000NRG23150620220193485
|
15/06/2022
|
RAM KALI
|
3301017WL0004933
|
RAM KALI
|
00415
|
SBIN0006663
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276762
|
|
MRS RAMKALI MARABI
|
()
|
|
180
|
MARWAHI
|
CH-01-017-014-001/358
()
|
3301017000NRG23150620220190452
|
15/06/2022
|
LILA BAI
|
3301017WL0004824
|
LILA BAI
|
00415
|
SBIN0006663
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276732
|
|
MRS LEELA BAI
|
()
|
|
181
|
MARWAHI
|
CH-01-017-014-001/362
()
|
3301017000NRG23150620220193488
|
15/06/2022
|
CHANDNI
|
3301017WL0004933
|
CHANDNI
|
00415
|
SBIN0006663
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276745
|
|
MRS CHANDNI ARMO
|
()
|
|
182
|
MARWAHI
|
CH-01-017-014-001/364
()
|
3301017000NRG23150620220193490
|
15/06/2022
|
GYAN SINGH
|
3301017WL0004933
|
GYAN SINGH
|
00415
|
SBIN0006663
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276706
|
|
MR GYAN SINGH PORTE
|
()
|
|
183
|
MARWAHI
|
CH-01-017-014-001/365
()
|
3301017000NRG23150620220193492
|
15/06/2022
|
DEVWATI
|
3301017WL0004933
|
DEVWATI
|
00415
|
SBIN0006663
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276491
|
|
MISS DEVWATI X
|
()
|
|
184
|
MARWAHI
|
CH-01-017-014-001/370
()
|
3301017000NRG23150620220193496
|
15/06/2022
|
SURESH
|
3301017WL0004933
|
SURESH
|
00415
|
SBIN0006663
|
600
|
600
|
Processed
|
25/06/2022
|
|
2484276731
|
|
MR SURESH KUMAR SHYAM
|
()
|
|
185
|
MARWAHI
|
CH-01-017-014-001/373
()
|
3301017000NRG23150620220190455
|
15/06/2022
|
RAMESH KUMAR
|
3301017WL0004824
|
RAMESH KUMAR
|
00415
|
SBIN0006663
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276648
|
|
MR RAMESHSINGH SOORYAVANSHI
|
()
|
|
186
|
MARWAHI
|
CH-01-017-014-001/377
()
|
3301017000NRG23150620220190459
|
15/06/2022
|
LILA BAI
|
3301017WL0004824
|
LILA BAI
|
00415
|
SBIN0006663
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276717
|
|
MRS LEELABAI SOORYAVANSHI
|
()
|
|
187
|
MARWAHI
|
CH-01-017-014-001/381
()
|
3301017000NRG23150620220193500
|
15/06/2022
|
MEWA
|
3301017WL0004933
|
MEWA
|
00415
|
SBIN0006663
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276761
|
|
MISS URMILA X
|
()
|
|
188
|
MARWAHI
|
CH-01-017-014-001/394
()
|
3301017000NRG23150620220190462
|
15/06/2022
|
JAYMAT
|
3301017WL0004824
|
JAYMAT
|
00415
|
SBIN0006663
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276669
|
|
MISS JAIMAT MARABI
|
()
|
|
189
|
MARWAHI
|
CH-01-017-014-001/395-A
()
|
3301017000NRG23150620220190463
|
15/06/2022
|
RUKMANI
|
3301017WL0004824
|
RUKMANI
|
00415
|
SBIN0006663
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276668
|
|
MRS RUKMANI SURYAVANSHI
|
()
|
|
190
|
MARWAHI
|
CH-01-017-014-001/395-A
()
|
3301017000NRG23150620220190464
|
15/06/2022
|
YUGAL KUMAR
|
3301017WL0004824
|
YUGAL KUMAR
|
00415
|
SBIN0006663
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276741
|
|
MR YUGAL KUMAR SOORYAVANSHI
|
()
|
|
191
|
MARWAHI
|
CH-01-017-014-001/399
()
|
3301017000NRG23150620220190466
|
15/06/2022
|
AVINASH KUMAR
|
3301017WL0004824
|
AVINASH KUMAR
|
00415
|
SBIN0006663
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276747
|
|
MR ADRASH KUMAR MINOR
|
()
|
|
192
|
MARWAHI
|
CH-01-017-014-001/40
()
|
3301017000NRG23150620220193504
|
15/06/2022
|
LEELA
|
3301017WL0004933
|
LEELA
|
00415
|
SBIN0006663
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276681
|
|
MISS LILA POTTAM
|
()
|
|
193
|
MARWAHI
|
CH-01-017-014-001/403
()
|
3301017000NRG23150620220190470
|
15/06/2022
|
BALDEV
|
3301017WL0004824
|
BALDEV
|
00415
|
SBIN0006663
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276678
|
|
MR BALDEV KUMAR SURYVANSHI
|
()
|
|
194
|
MARWAHI
|
CH-01-017-014-001/403
()
|
3301017000NRG23150620220190469
|
15/06/2022
|
DUIJI
|
3301017WL0004824
|
DUIJI
|
00415
|
SBIN0006663
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276746
|
|
MRS DUIJI DUIJI
|
()
|
|
195
|
MARWAHI
|
CH-01-017-014-001/404-A
()
|
3301017000NRG23150620220190471
|
15/06/2022
|
Khuman Singh
|
3301017WL0004824
|
Khuman Singh
|
00415
|
SBIN0006663
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276752
|
|
MR KHUMAN SINGH
|
()
|
|
196
|
MARWAHI
|
CH-01-017-014-001/404-A
()
|
3301017000NRG23150620220190472
|
15/06/2022
|
Kushum
|
3301017WL0004824
|
Kushum
|
00415
|
SBIN0006663
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276753
|
|
MRS KUSUM X
|
()
|
|
197
|
MARWAHI
|
CH-01-017-014-001/407
()
|
3301017000NRG23150620220193505
|
15/06/2022
|
SAVITRI
|
3301017WL0004933
|
SAVITRI
|
00415
|
SBIN0006663
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276670
|
|
MRS SAVITRI ODDE
|
()
|
|
198
|
MARWAHI
|
CH-01-017-014-001/408
()
|
3301017000NRG23150620220193506
|
15/06/2022
|
RUPSAY
|
3301017WL0004933
|
RUPSAY
|
00415
|
SBIN0006663
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276776
|
|
MR RUPSAY RUPSAY
|
()
|
|
199
|
MARWAHI
|
CH-01-017-014-001/408
()
|
3301017000NRG23150620220193507
|
15/06/2022
|
SUNITA
|
3301017WL0004933
|
SUNITA
|
00415
|
SBIN0006663
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276743
|
|
MRS SUNEETA SHYAM
|
()
|
|
200
|
MARWAHI
|
CH-01-017-014-001/409
()
|
3301017000NRG23150620220193509
|
15/06/2022
|
ARTI BAI
|
3301017WL0004933
|
ARTI BAI
|
00415
|
SBIN0006663
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276757
|
|
MISS ARTI BAI
|
()
|
|
201
|
MARWAHI
|
CH-01-017-014-001/409
()
|
3301017000NRG23150620220193508
|
15/06/2022
|
DALMAN SINGH
|
3301017WL0004933
|
DALMAN SINGH
|
00415
|
SBIN0006663
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276754
|
|
MR DALMAN SINGH
|
()
|
|
202
|
MARWAHI
|
CH-01-017-014-001/410
()
|
3301017000NRG23150620220193510
|
15/06/2022
|
PUNAM SHYAM
|
3301017WL0004933
|
PUNAM SHYAM
|
00415
|
SBIN0006663
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276534
|
|
MRS POONAM SHYAM
|
()
|
|
203
|
MARWAHI
|
CH-01-017-014-001/411
()
|
3301017000NRG23150620220190473
|
15/06/2022
|
Ghanshyam
|
3301017WL0004824
|
Ghanshyam
|
00415
|
SBIN0006663
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276674
|
|
MR GHANSHYAM SOORVANSHI
|
()
|
|
204
|
MARWAHI
|
CH-01-017-014-001/411
()
|
3301017000NRG23150620220190474
|
15/06/2022
|
Rajkumari
|
3301017WL0004824
|
Rajkumari
|
00415
|
SBIN0006663
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276758
|
|
MISS RAJKUMARI RAJKUMARI
|
()
|
|
205
|
MARWAHI
|
CH-01-017-014-001/412
()
|
3301017000NRG23150620220193511
|
15/06/2022
|
JITENDRA SINGH
|
3301017WL0004933
|
JITENDRA SINGH
|
00415
|
SBIN0006663
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276482
|
|
MR JITENDRA KUMAR ARMO
|
()
|
|
206
|
MARWAHI
|
CH-01-017-014-001/412
()
|
3301017000NRG23150620220193512
|
15/06/2022
|
MEENA
|
3301017WL0004933
|
MEENA
|
00415
|
SBIN0006663
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276483
|
|
MRS MEENA ARMO
|
()
|
|
207
|
MARWAHI
|
CH-01-017-014-001/415
()
|
3301017000NRG23150620220193513
|
15/06/2022
|
BHUWAN SINGH
|
3301017WL0004933
|
BHUWAN SINGH
|
00415
|
SBIN0006663
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276772
|
|
MR BHUWAN YADAV
|
()
|
|
208
|
MARWAHI
|
CH-01-017-014-001/415
()
|
3301017000NRG23150620220193514
|
15/06/2022
|
PHULL KUNWAR
|
3301017WL0004933
|
PHULL KUNWAR
|
00415
|
SBIN0006663
|
600
|
600
|
Processed
|
25/06/2022
|
|
2484276766
|
|
MRS FOOLKUNVAR YADAV
|
()
|
|
209
|
MARWAHI
|
CH-01-017-014-001/418
()
|
3301017000NRG23150620220190478
|
15/06/2022
|
DHANESHIYA
|
3301017WL0004824
|
DHANESHIYA
|
00415
|
SBIN0006663
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276690
|
|
MISS DHANESIYA CAUDHRI
|
()
|
|
210
|
MARWAHI
|
CH-01-017-014-001/418
()
|
3301017000NRG23150620220190477
|
15/06/2022
|
NIKESH
|
3301017WL0004824
|
NIKESH
|
00415
|
SBIN0006663
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276562
|
|
MR NIKESH NIKESH
|
()
|
|
211
|
MARWAHI
|
CH-01-017-014-001/42
()
|
3301017000NRG23150620220190479
|
15/06/2022
|
MAHABIR
|
3301017WL0004824
|
MAHABIR
|
00415
|
SBIN0006663
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276722
|
|
MR MAHAVEER SINGH
|
()
|
|
212
|
MARWAHI
|
CH-01-017-014-001/420
()
|
3301017000NRG23150620220193515
|
15/06/2022
|
SUMITRA
|
3301017WL0004933
|
SUMITRA
|
00415
|
SBIN0006663
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276566
|
|
MRS SUMITRA PORTE
|
()
|
|
213
|
MARWAHI
|
CH-01-017-014-001/44
()
|
3301017000NRG23150620220190481
|
15/06/2022
|
ISHWAR
|
3301017WL0004824
|
ISHWAR
|
00415
|
SBIN0006663
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276615
|
|
MR ISHWAR PRASAD PURI
|
()
|
|
214
|
MARWAHI
|
CH-01-017-014-001/49
()
|
3301017000NRG23150620220190484
|
15/06/2022
|
GHASI RAM
|
3301017WL0004824
|
GHASI RAM
|
00415
|
SBIN0006663
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276723
|
|
MR GHASIRAM X
|
()
|
|
215
|
MARWAHI
|
CH-01-017-014-001/49
()
|
3301017000NRG23150620220190485
|
15/06/2022
|
SAMRATIYA
|
3301017WL0004824
|
SAMRATIYA
|
00415
|
SBIN0006663
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276710
|
|
MISS SAMRATIYA SAMRATIYA
|
()
|
|
216
|
MARWAHI
|
CH-01-017-014-001/52
()
|
3301017000NRG23150620220190489
|
15/06/2022
|
RAVINDRA
|
3301017WL0004824
|
RAVINDRA
|
00415
|
SBIN0006663
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276714
|
|
MR RAVINDRA SURYWANSHI
|
()
|
|
217
|
MARWAHI
|
CH-01-017-014-001/53
()
|
3301017000NRG23150620220190490
|
15/06/2022
|
JIYA LAL
|
3301017WL0004824
|
JIYA LAL
|
00415
|
SBIN0006663
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276713
|
|
MR JIYALAL JIYALAL
|
()
|
|
218
|
MARWAHI
|
CH-01-017-014-001/55
()
|
3301017000NRG23150620220190492
|
15/06/2022
|
GANESH
|
3301017WL0004824
|
GANESH
|
00415
|
SBIN0006663
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276660
|
|
MR GADESH GADESH
|
()
|
|
219
|
MARWAHI
|
CH-01-017-014-001/56
()
|
3301017000NRG23150620220190494
|
15/06/2022
|
TIRATH
|
3301017WL0004824
|
TIRATH
|
00415
|
SBIN0006663
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276703
|
|
MR TEERATH SOORYAVANSHI
|
()
|
|
220
|
MARWAHI
|
CH-01-017-014-001/57
()
|
3301017000NRG23150620220190498
|
15/06/2022
|
GAURI
|
3301017WL0004824
|
GAURI
|
00415
|
SBIN0006663
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276764
|
|
MISS GAURI SURYAVANSI
|
()
|
|
221
|
MARWAHI
|
CH-01-017-014-001/57
()
|
3301017000NRG23150620220190497
|
15/06/2022
|
SANJAY KUMAR
|
3301017WL0004824
|
SANJAY KUMAR
|
00415
|
SBIN0006663
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276677
|
|
MR SANJAY KUMAR SURYAWANSHI
|
()
|
|
222
|
MARWAHI
|
CH-01-017-014-001/58
()
|
3301017000NRG23150620220190500
|
15/06/2022
|
RAM SAY
|
3301017WL0004824
|
RAM SAY
|
00415
|
SBIN0006663
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276738
|
|
MR RAMSHAY SURYVANSHI
|
()
|
|
223
|
MARWAHI
|
CH-01-017-014-001/59
()
|
3301017000NRG23150620220190503
|
15/06/2022
|
AMRITA
|
3301017WL0004824
|
AMRITA
|
00415
|
SBIN0006663
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276616
|
|
MRS AMARITA BAI KAUSHIK
|
()
|
|
224
|
MARWAHI
|
CH-01-017-014-001/7
()
|
3301017000NRG23150620220190509
|
15/06/2022
|
GOPAL
|
3301017WL0004824
|
GOPAL
|
00415
|
SBIN0006663
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276729
|
|
MR GOPAL SOORYAVANSHI
|
()
|
|
225
|
MARWAHI
|
CH-01-017-014-001/70
()
|
3301017000NRG23150620220193525
|
15/06/2022
|
SHIV PRASAD
|
3301017WL0004933
|
SHIV PRASAD
|
00415
|
SBIN0006663
|
600
|
600
|
Processed
|
25/06/2022
|
|
2484276724
|
|
MR SHIVPRASHAD X
|
()
|
|
226
|
MARWAHI
|
CH-01-017-014-001/76
()
|
3301017000NRG23150620220193528
|
15/06/2022
|
SARODHAN
|
3301017WL0004933
|
SARODHAN
|
00415
|
SBIN0006663
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276679
|
|
MR SARODHAN SINGH MARKO
|
()
|
|
227
|
MARWAHI
|
CH-01-017-014-001/83
()
|
3301017000NRG23150620220193532
|
15/06/2022
|
MOHAN SINGH
|
3301017WL0004933
|
MOHAN SINGH
|
00415
|
SBIN0006663
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276663
|
|
MR MOHAN SINGH
|
()
|
|
228
|
MARWAHI
|
CH-01-017-014-001/87
()
|
3301017000NRG23150620220190513
|
15/06/2022
|
MANGLI BAI
|
3301017WL0004824
|
MANGLI BAI
|
00415
|
SBIN0006663
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276656
|
|
MRS MANGLI MANGLI
|
()
|
|
229
|
MARWAHI
|
CH-01-017-014-001/88
()
|
3301017000NRG23150620220193533
|
15/06/2022
|
TILAKDHARI
|
3301017WL0004933
|
TILAKDHARI
|
00415
|
SBIN0006663
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276705
|
|
MR TILAKDHARI X
|
()
|
|
230
|
MARWAHI
|
CH-01-017-014-001/89
()
|
3301017000NRG23150620220190514
|
15/06/2022
|
DAYA RAM
|
3301017WL0004824
|
DAYA RAM
|
00415
|
SBIN0006663
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276704
|
|
MR DAYARAM DAYARAM
|
()
|
|
231
|
MARWAHI
|
CH-01-017-014-001/89
()
|
3301017000NRG23150620220190516
|
15/06/2022
|
MAYAWATI
|
3301017WL0004824
|
MAYAWATI
|
00415
|
SBIN0006663
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276740
|
|
MISS MAYAWATI X
|
()
|
|
232
|
MARWAHI
|
CH-01-017-014-001/93
()
|
3301017000NRG23150620220190518
|
15/06/2022
|
OMWATI
|
3301017WL0004824
|
OMWATI
|
00415
|
SBIN0006663
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276549
|
|
MRS OMVATI X
|
()
|
|
233
|
MARWAHI
|
CH-01-017-014-001/94
()
|
3301017000NRG23150620220193536
|
15/06/2022
|
SANJAY
|
3301017WL0004933
|
SANJAY
|
00415
|
SBIN0006663
|
600
|
600
|
Processed
|
25/06/2022
|
|
2484276680
|
|
MR SANJAY KUMAR MARAVI
|
()
|
|
234
|
MARWAHI
|
CH-01-017-055-001/440
()
|
3301017000NRG23150620220192951
|
15/06/2022
|
MANISHA WAKRE
|
3301017WL0004930
|
MANISHA WAKRE
|
00415
|
SBIN0006663
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484276748
|
|
MISS MANISHA X
|
()
|
|
235
|
MARWAHI
|
CH-01-017-055-001/492
()
|
3301017000NRG23150620220192956
|
15/06/2022
|
Lalita Bai
|
3301017WL0004930
|
Lalita Bai
|
00415
|
SBIN0006663
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484276694
|
|
MRS LALITA LALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205920
|
205920
|
|
|
|
|
|
|
|
|
236
|
MARWAHI
|
CH-01-017-010-001/153
()
|
3301017000NRG23150620220194338
|
15/06/2022
|
BUDHRAM
|
3301017WL0004943
|
BUDHRAM
|
00415
|
SBIN0006900
|
2160
|
2160
|
Processed
|
25/06/2022
|
|
2484276536
|
|
MR BUDHMANSINGH SONI
|
()
|
|
237
|
MARWAHI
|
CH-01-017-010-001/160
()
|
3301017000NRG23150620220194353
|
15/06/2022
|
MANISHA
|
3301017WL0004943
|
MANISHA
|
00415
|
SBIN0006900
|
2160
|
2160
|
Processed
|
25/06/2022
|
|
2484276592
|
|
MISS MANISHA I
|
()
|
|
238
|
MARWAHI
|
CH-01-017-010-001/184
()
|
3301017000NRG23150620220194388
|
15/06/2022
|
VED KUNVAR BHANU
|
3301017WL0004943
|
VED KUNVAR BHANU
|
00415
|
SBIN0006900
|
2160
|
2160
|
Processed
|
25/06/2022
|
|
2484276542
|
|
MRS BEDKUVANR BHANU
|
()
|
|
239
|
MARWAHI
|
CH-01-017-010-001/212
()
|
3301017000NRG23150620220194404
|
15/06/2022
|
SHANTI
|
3301017WL0004943
|
SHANTI
|
00415
|
SBIN0006900
|
2160
|
2160
|
Processed
|
25/06/2022
|
|
2484276538
|
|
MISS SHANTI I
|
()
|
|
240
|
MARWAHI
|
CH-01-017-010-001/218
()
|
3301017000NRG23150620220194411
|
15/06/2022
|
KEKTEE
|
3301017WL0004943
|
KEKTEE
|
00415
|
SBIN0006900
|
1980
|
1980
|
Processed
|
25/06/2022
|
|
2484276591
|
|
MISS KEKTEE E
|
()
|
|
241
|
MARWAHI
|
CH-01-017-010-001/290
()
|
3301017000NRG23150620220194438
|
15/06/2022
|
MEENA BAI
|
3301017WL0004943
|
MEENA BAI
|
00415
|
SBIN0006900
|
2160
|
2160
|
Processed
|
25/06/2022
|
|
2484276546
|
|
MR PANCHRAM SONI
|
()
|
|
242
|
MARWAHI
|
CH-01-017-010-001/290
()
|
3301017000NRG23150620220194437
|
15/06/2022
|
PANCHRAM
|
3301017WL0004943
|
PANCHRAM
|
00415
|
SBIN0006900
|
2160
|
2160
|
Processed
|
25/06/2022
|
|
2484276545
|
|
MR PANCHRAM SONI
|
()
|
|
243
|
MARWAHI
|
CH-01-017-010-001/338
()
|
3301017000NRG23150620220194463
|
15/06/2022
|
SURESH
|
3301017WL0004943
|
SURESH
|
00415
|
SBIN0006900
|
2160
|
2160
|
Processed
|
25/06/2022
|
|
2484276582
|
|
MS SUNITA
|
()
|
|
244
|
MARWAHI
|
CH-01-017-010-001/373
()
|
3301017000NRG23150620220194470
|
15/06/2022
|
Basant lal
|
3301017WL0004943
|
Basant lal
|
00415
|
SBIN0006900
|
2160
|
2160
|
Processed
|
25/06/2022
|
|
2484276537
|
|
MR BASANTLAL KARSAYAL
|
()
|
|
245
|
MARWAHI
|
CH-01-017-010-001/549
()
|
3301017000NRG23150620220194566
|
15/06/2022
|
MOMWATI
|
3301017WL0004943
|
MOMWATI
|
00415
|
SBIN0006900
|
2160
|
2160
|
Processed
|
25/06/2022
|
|
2484276554
|
|
MRS MOMVATI MOMVATI
|
()
|
|
246
|
MARWAHI
|
CH-01-017-010-001/95
()
|
3301017000NRG23150620220194616
|
15/06/2022
|
RAMA
|
3301017WL0004943
|
RAMA
|
00415
|
SBIN0006900
|
2160
|
2160
|
Processed
|
25/06/2022
|
|
2484276524
|
|
MR RAMA SONI
|
()
|
|
247
|
MARWAHI
|
CH-01-017-014-001/151
()
|
3301017000NRG23150620220193378
|
15/06/2022
|
MUNNI BAI
|
3301017WL0004933
|
MUNNI BAI
|
00415
|
SBIN0006900
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276520
|
|
MR VIJAY KUMAR SURYAVANSHI
|
()
|
|
248
|
MARWAHI
|
CH-01-017-014-001/178
()
|
3301017000NRG23150620220193401
|
15/06/2022
|
ITWARIYA
|
3301017WL0004933
|
ITWARIYA
|
00415
|
SBIN0006900
|
800
|
800
|
Rejected
|
25/06/2022
|
|
2484276584
|
No Such Account
|
|
|
|
249
|
MARWAHI
|
CH-01-017-014-001/202
()
|
3301017000NRG23150620220190393
|
15/06/2022
|
DAYA CHAND
|
3301017WL0004824
|
DAYA CHAND
|
00415
|
SBIN0006900
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276526
|
|
MR DAYACHAND SOORWANSHI
|
()
|
|
250
|
MARWAHI
|
CH-01-017-014-001/259
()
|
3301017000NRG23150620220193433
|
15/06/2022
|
JAILAL
|
3301017WL0004933
|
JAILAL
|
00415
|
SBIN0006900
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276556
|
|
MR JAYLAL JAYLAL
|
()
|
|
251
|
MARWAHI
|
CH-01-017-014-001/291
()
|
3301017000NRG23150620220193453
|
15/06/2022
|
ANITA SHYAM
|
3301017WL0004933
|
ANITA SHYAM
|
00415
|
SBIN0006900
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276555
|
|
MRS ANITA SHYAM
|
()
|
|
252
|
MARWAHI
|
CH-01-017-014-001/305
()
|
3301017000NRG23150620220193462
|
15/06/2022
|
MEENA SENDRAM
|
3301017WL0004933
|
MEENA SENDRAM
|
00415
|
SBIN0006900
|
800
|
800
|
Rejected
|
25/06/2022
|
|
2484276586
|
No Such Account
|
|
|
|
253
|
MARWAHI
|
CH-01-017-014-001/314
()
|
3301017000NRG23150620220193468
|
15/06/2022
|
MAN KUWAR
|
3301017WL0004933
|
MAN KUWAR
|
00415
|
SBIN0006900
|
800
|
800
|
Rejected
|
25/06/2022
|
|
2484276585
|
No Such Account
|
|
|
|
254
|
MARWAHI
|
CH-01-017-014-001/34
()
|
3301017000NRG23150620220193481
|
15/06/2022
|
mukesh
|
3301017WL0004933
|
mukesh
|
00415
|
SBIN0006900
|
200
|
200
|
Processed
|
25/06/2022
|
|
2484276550
|
|
MR MUKESH X
|
()
|
|
255
|
MARWAHI
|
CH-01-017-014-001/370
()
|
3301017000NRG23150620220193497
|
15/06/2022
|
MANISHA
|
3301017WL0004933
|
MANISHA
|
00415
|
SBIN0006900
|
600
|
600
|
Processed
|
25/06/2022
|
|
2484276547
|
|
MRS MANISHA SHYAM
|
()
|
|
256
|
MARWAHI
|
CH-01-017-014-001/416
()
|
3301017000NRG23150620220190476
|
15/06/2022
|
ANJU
|
3301017WL0004824
|
ANJU
|
00415
|
SBIN0006900
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276548
|
|
MISS ANJU X
|
()
|
|
257
|
MARWAHI
|
CH-01-017-014-001/426
()
|
3301017000NRG23150620220193517
|
15/06/2022
|
OMVATI
|
3301017WL0004933
|
OMVATI
|
00415
|
SBIN0006900
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276575
|
|
MISS OMVATI X
|
()
|
|
258
|
MARWAHI
|
CH-01-017-014-001/426
()
|
3301017000NRG23150620220193516
|
15/06/2022
|
PREETI
|
3301017WL0004933
|
PREETI
|
00415
|
SBIN0006900
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276574
|
|
MISS PREETI PORTE
|
()
|
|
259
|
MARWAHI
|
CH-01-017-014-001/57
()
|
3301017000NRG23150620220190499
|
15/06/2022
|
RAM BAI
|
3301017WL0004824
|
RAM BAI
|
00415
|
SBIN0006900
|
800
|
800
|
Rejected
|
25/06/2022
|
|
2484276588
|
No Such Account
|
|
|
|
260
|
MARWAHI
|
CH-01-017-014-001/95
()
|
3301017000NRG23150620220193538
|
15/06/2022
|
DEVANDRA KUMAR
|
3301017WL0004933
|
DEVANDRA KUMAR
|
00415
|
SBIN0006900
|
600
|
600
|
Rejected
|
25/06/2022
|
|
2484276587
|
No Such Account
|
|
|
|
261
|
MARWAHI
|
CH-01-017-055-001/105-A
()
|
3301017000NRG23150620220192877
|
15/06/2022
|
Heera singh
|
3301017WL0004930
|
Heera singh
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484276511
|
|
MR HEERA SINGH
|
()
|
|
262
|
MARWAHI
|
CH-01-017-055-001/105-A
()
|
3301017000NRG23150620220192878
|
15/06/2022
|
MANMATI
|
3301017WL0004930
|
MANMATI
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484276512
|
|
MRS MAN MANTI
|
()
|
|
263
|
MARWAHI
|
CH-01-017-055-001/123
()
|
3301017000NRG23150620220192882
|
15/06/2022
|
BAJRU
|
3301017WL0004930
|
BAJRU
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484276518
|
|
MR BAJARU YADAV
|
()
|
|
264
|
MARWAHI
|
CH-01-017-055-001/13
()
|
3301017000NRG23150620220192885
|
15/06/2022
|
Lakhan
|
3301017WL0004930
|
Lakhan
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484276517
|
|
MR LAKHAN VISHVKARMA
|
()
|
|
265
|
MARWAHI
|
CH-01-017-055-001/141
()
|
3301017000NRG23150620220192889
|
15/06/2022
|
CHANDRA WATI PAW
|
3301017WL0004930
|
CHANDRA WATI PAW
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484276535
|
|
MRS CHANDRAWATI PAO
|
()
|
|
266
|
MARWAHI
|
CH-01-017-055-001/141
()
|
3301017000NRG23150620220192888
|
15/06/2022
|
MAHAVEER SINGH PAW
|
3301017WL0004930
|
MAHAVEER SINGH PAW
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484276560
|
|
MR MAHABIR SINGH PAO
|
()
|
|
267
|
MARWAHI
|
CH-01-017-055-001/19
()
|
3301017000NRG23150620220192894
|
15/06/2022
|
Kamlesh Kumar Batt
|
3301017WL0004930
|
Kamlesh Kumar Batt
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484276553
|
|
MR KAMLESH KUMAR BATT
|
()
|
|
268
|
MARWAHI
|
CH-01-017-055-001/210
()
|
3301017000NRG23150620220192899
|
15/06/2022
|
SANDHYA
|
3301017WL0004930
|
SANDHYA
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484276529
|
|
MRS SANDHYA BAI YADV
|
()
|
|
269
|
MARWAHI
|
CH-01-017-055-001/26-B
()
|
3301017000NRG23150620220192910
|
15/06/2022
|
AJAYKUMAR
|
3301017WL0004930
|
AJAYKUMAR
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484276558
|
|
MR AJAY SINGH SHYAM
|
()
|
|
270
|
MARWAHI
|
CH-01-017-055-001/26-B
()
|
3301017000NRG23150620220192911
|
15/06/2022
|
BHAWAR SINGH
|
3301017WL0004930
|
BHAWAR SINGH
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484276557
|
|
MR BHAWAR SINGH
|
()
|
|
271
|
MARWAHI
|
CH-01-017-055-001/27
()
|
3301017000NRG23150620220192914
|
15/06/2022
|
CHETAN SINGH
|
3301017WL0004930
|
CHETAN SINGH
|
00415
|
SBIN0006900
|
950
|
950
|
Processed
|
25/06/2022
|
|
2484276532
|
|
MR CHETAN SINGH ARMO
|
()
|
|
272
|
MARWAHI
|
CH-01-017-055-001/275-A
()
|
3301017000NRG23150620220192918
|
15/06/2022
|
Godavari Pandey
|
3301017WL0004930
|
Godavari Pandey
|
00415
|
SBIN0006900
|
1140
|
1140
|
Rejected
|
25/06/2022
|
|
2484276583
|
No Such Account
|
|
|
|
273
|
MARWAHI
|
CH-01-017-055-001/296
()
|
3301017000NRG23150620220192922
|
15/06/2022
|
Shakuntla Kevat
|
3301017WL0004930
|
Shakuntla Kevat
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484276561
|
|
MRS SHAKUNTLA KEVAT
|
()
|
|
274
|
MARWAHI
|
CH-01-017-055-001/303
()
|
3301017000NRG23150620220192923
|
15/06/2022
|
JOGAN BAI
|
3301017WL0004930
|
JOGAN BAI
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484276514
|
|
MRS JOGAN BAI
|
()
|
|
275
|
MARWAHI
|
CH-01-017-055-001/343-A
()
|
3301017000NRG23150620220192928
|
15/06/2022
|
Gulab Singh
|
3301017WL0004930
|
Gulab Singh
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484276569
|
|
MR GULAB SINGH
|
()
|
|
276
|
MARWAHI
|
CH-01-017-055-001/343-A
()
|
3301017000NRG23150620220192929
|
15/06/2022
|
Rahul Kumar
|
3301017WL0004930
|
Rahul Kumar
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484276570
|
|
MR RAHUL KUMAR
|
()
|
|
277
|
MARWAHI
|
CH-01-017-055-001/347-A
()
|
3301017000NRG23150620220192931
|
15/06/2022
|
SangitaBai Yadav
|
3301017WL0004930
|
SangitaBai Yadav
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484276564
|
|
MRS SANGITA BAI YADAV
|
()
|
|
278
|
MARWAHI
|
CH-01-017-055-001/347-A
()
|
3301017000NRG23150620220192932
|
15/06/2022
|
SHRAVAN
|
3301017WL0004930
|
SHRAVAN
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484276563
|
|
MR SHRAWAN KUMAR YADAV
|
()
|
|
279
|
MARWAHI
|
CH-01-017-055-001/362-A
()
|
3301017000NRG23150620220192935
|
15/06/2022
|
PARMESHWAR KUMAR
|
3301017WL0004930
|
PARMESHWAR KUMAR
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484276581
|
|
MR PARMESWAR KUMAR
|
()
|
|
280
|
MARWAHI
|
CH-01-017-055-001/372
()
|
3301017000NRG23150620220192938
|
15/06/2022
|
CHANDRASHEKHAR
|
3301017WL0004930
|
CHANDRASHEKHAR
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484276513
|
|
MR CHNDRASHEKHAR KEVAT
|
()
|
|
281
|
MARWAHI
|
CH-01-017-055-001/421
()
|
3301017000NRG23150620220192946
|
15/06/2022
|
Ram Wati
|
3301017WL0004930
|
Ram Wati
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484276573
|
|
MRS RAMWATI MARKO
|
()
|
|
282
|
MARWAHI
|
CH-01-017-055-001/438
()
|
3301017000NRG23150620220192948
|
15/06/2022
|
ASHWANI KUMAR
|
3301017WL0004930
|
ASHWANI KUMAR
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484276565
|
|
MR ASHVANI KUMAR KAIVART
|
()
|
|
283
|
MARWAHI
|
CH-01-017-055-001/438
()
|
3301017000NRG23150620220192947
|
15/06/2022
|
JANKI BAI
|
3301017WL0004930
|
JANKI BAI
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484276530
|
|
MRS JANKI BAI
|
()
|
|
284
|
MARWAHI
|
CH-01-017-055-001/438
()
|
3301017000NRG23150620220192949
|
15/06/2022
|
POONAM
|
3301017WL0004930
|
POONAM
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484276589
|
|
MISS POONAM KEWAT
|
()
|
|
285
|
MARWAHI
|
CH-01-017-055-001/440
()
|
3301017000NRG23150620220192950
|
15/06/2022
|
GOPAL SINGH
|
3301017WL0004930
|
GOPAL SINGH
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484276531
|
|
MR GOPAL I
|
()
|
|
286
|
MARWAHI
|
CH-01-017-055-001/441
()
|
3301017000NRG23150620220192953
|
15/06/2022
|
SAGAR PAW
|
3301017WL0004930
|
SAGAR PAW
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484276543
|
|
MR SAGAR PAW
|
()
|
|
287
|
MARWAHI
|
CH-01-017-055-001/441
()
|
3301017000NRG23150620220192952
|
15/06/2022
|
SONU KUMAR PAW
|
3301017WL0004930
|
SONU KUMAR PAW
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484276544
|
|
MR SONU KUMAR PAV
|
()
|
|
288
|
MARWAHI
|
CH-01-017-055-001/490
()
|
3301017000NRG23150620220192955
|
15/06/2022
|
Sumitra Kewat
|
3301017WL0004930
|
Sumitra Kewat
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484276567
|
|
MRS SUMITRA KEWAT
|
()
|
|
289
|
MARWAHI
|
CH-01-017-067-001/108
()
|
3301017000NRG23150620220194841
|
15/06/2022
|
JAI SINGH
|
3301017WL0004946
|
JAI SINGH
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484276522
|
|
MR JAI SINGH
|
()
|
|
290
|
MARWAHI
|
CH-01-017-067-001/131
()
|
3301017000NRG23150620220194843
|
15/06/2022
|
SUPAL SINGH
|
3301017WL0004946
|
SUPAL SINGH
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484276540
|
|
MR SUPAL SINGH MARAVI
|
()
|
|
291
|
MARWAHI
|
CH-01-017-067-001/309-A
()
|
3301017000NRG23150620220194846
|
15/06/2022
|
SUMITRA BAI
|
3301017WL0004946
|
SUMITRA BAI
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484276541
|
|
MRS SUMITRA BAI
|
()
|
|
292
|
MARWAHI
|
CH-01-017-067-001/40
()
|
3301017000NRG23150620220194847
|
15/06/2022
|
RAMPRASHAD
|
3301017WL0004946
|
RAMPRASHAD
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484276527
|
|
MR RAMPRASAD PURI
|
()
|
|
293
|
MARWAHI
|
CH-01-017-067-001/74
()
|
3301017000NRG23150620220194848
|
15/06/2022
|
KUSHALI BAI
|
3301017WL0004946
|
KUSHALI BAI
|
00415
|
SBIN0006900
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484276528
|
|
MRS KUMALI BAI MARAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71210
|
71210
|
|
|
|
|
|
|
|
|
294
|
MARWAHI
|
CH-01-017-010-001/460
()
|
3301017000NRG23150620220194513
|
15/06/2022
|
SAMBATI BAI
|
3301017WL0004943
|
SAMBATI BAI
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
25/06/2022
|
|
2484276625
|
|
SAMBATIBAI
|
()
|
|
295
|
MARWAHI
|
CH-01-017-014-001/190
()
|
3301017000NRG23150620220193405
|
15/06/2022
|
CHHOTI BAI
|
3301017WL0004933
|
CHHOTI BAI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276626
|
|
CHHOTIBAI
|
()
|
|
296
|
MARWAHI
|
CH-01-017-014-001/278
()
|
3301017000NRG23150620220193446
|
15/06/2022
|
TULSI
|
3301017WL0004933
|
TULSI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276632
|
|
TULSI
|
()
|
|
297
|
MARWAHI
|
CH-01-017-014-001/369
()
|
3301017000NRG23150620220193495
|
15/06/2022
|
GEETA DEVI
|
3301017WL0004933
|
GEETA DEVI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276627
|
|
GEETADEVI
|
()
|
|
298
|
MARWAHI
|
CH-01-017-014-001/427
()
|
3301017000NRG23150620220193518
|
15/06/2022
|
KALYAN SINGH
|
3301017WL0004933
|
KALYAN SINGH
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276630
|
|
KALYANSINGH
|
()
|
|
299
|
MARWAHI
|
CH-01-017-014-001/427
()
|
3301017000NRG23150620220193519
|
15/06/2022
|
ROSHNI PORTE
|
3301017WL0004933
|
ROSHNI PORTE
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
25/06/2022
|
|
2484276629
|
|
ROSHNIPORTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
346960
|
346960
|
|
|
|
|
|
|
|