|
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-01-017-009-001/95
()
|
3301017000NRG23201020220507787
|
20/10/2022
|
NEEL SINGH
|
3301017WL0021279
|
NEEL SINGH
|
00045
|
BARB0PENDRA
|
816
|
816
|
Processed
|
27/10/2022
|
|
5960286347
|
|
NEEL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
2
|
MARWAHI
|
CH-01-017-009-001/158
()
|
3301017000NRG23201020220507582
|
20/10/2022
|
BIRBHADRA
|
3301017WL0021279
|
BIRBHADRA
|
00093
|
CRGB0000415
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286361
|
|
BIRBHADRA
|
()
|
|
3
|
MARWAHI
|
CH-01-017-009-001/159
()
|
3301017000NRG23201020220507586
|
20/10/2022
|
Bhankunwari
|
3301017WL0021279
|
Bhankunwari
|
00093
|
CRGB0000415
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286541
|
|
Bhankunwari
|
()
|
|
4
|
MARWAHI
|
CH-01-017-009-001/164
()
|
3301017000NRG23201020220507595
|
20/10/2022
|
Deelep
|
3301017WL0021279
|
Deelep
|
00093
|
CRGB0000415
|
816
|
816
|
Processed
|
27/10/2022
|
|
5960286350
|
|
Deelep
|
()
|
|
5
|
MARWAHI
|
CH-01-017-009-001/164
()
|
3301017000NRG23201020220507596
|
20/10/2022
|
SONKUWAR
|
3301017WL0021279
|
SONKUWAR
|
00093
|
CRGB0000415
|
816
|
816
|
Processed
|
27/10/2022
|
|
5960286348
|
|
SONKUWAR
|
()
|
|
6
|
MARWAHI
|
CH-01-017-009-001/175
()
|
3301017000NRG23201020220507604
|
20/10/2022
|
REKHA YADAV
|
3301017WL0021279
|
REKHA YADAV
|
00093
|
CRGB0000415
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286533
|
|
REKHA YADAV
|
()
|
|
7
|
MARWAHI
|
CH-01-017-009-001/18
()
|
3301017000NRG23201020220507607
|
20/10/2022
|
BHARATLAL
|
3301017WL0021279
|
BHARATLAL
|
00093
|
CRGB0000415
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286364
|
|
BHARATLAL
|
()
|
|
8
|
MARWAHI
|
CH-01-017-009-001/18
()
|
3301017000NRG23201020220507610
|
20/10/2022
|
Nansay
|
3301017WL0021279
|
Nansay
|
00093
|
CRGB0000415
|
816
|
816
|
Processed
|
27/10/2022
|
|
5960286357
|
|
Nansay
|
()
|
|
9
|
MARWAHI
|
CH-01-017-009-001/182
()
|
3301017000NRG23201020220507615
|
20/10/2022
|
BEDKUNWAR
|
3301017WL0021279
|
BEDKUNWAR
|
00093
|
CRGB0000415
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286353
|
|
BEDKUNWAR
|
()
|
|
10
|
MARWAHI
|
CH-01-017-009-001/184
()
|
3301017000NRG23201020220507617
|
20/10/2022
|
SUNITA
|
3301017WL0021279
|
SUNITA
|
00093
|
CRGB0000415
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286355
|
|
SUNITA
|
()
|
|
11
|
MARWAHI
|
CH-01-017-009-001/201
()
|
3301017000NRG23201020220507627
|
20/10/2022
|
belwati
|
3301017WL0021279
|
belwati
|
00093
|
CRGB0000415
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286540
|
|
belwati
|
()
|
|
12
|
MARWAHI
|
CH-01-017-009-001/201
()
|
3301017000NRG23201020220507626
|
20/10/2022
|
mohan
|
3301017WL0021279
|
mohan
|
00093
|
CRGB0000415
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286539
|
|
mohan
|
()
|
|
13
|
MARWAHI
|
CH-01-017-009-001/205
()
|
3301017000NRG23201020220507630
|
20/10/2022
|
SAVITA
|
3301017WL0021279
|
SAVITA
|
00093
|
CRGB0000415
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286352
|
|
SAVITA
|
()
|
|
14
|
MARWAHI
|
CH-01-017-009-001/205
()
|
3301017000NRG23201020220507629
|
20/10/2022
|
SURENDR
|
3301017WL0021279
|
SURENDR
|
00093
|
CRGB0000415
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286362
|
|
SURENDR
|
()
|
|
15
|
MARWAHI
|
CH-01-017-009-001/225
()
|
3301017000NRG23201020220507653
|
20/10/2022
|
DUMAN SINGH
|
3301017WL0021279
|
DUMAN SINGH
|
00093
|
CRGB0000415
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286534
|
|
DUMAN SINGH
|
()
|
|
16
|
MARWAHI
|
CH-01-017-009-001/227
()
|
3301017000NRG23201020220507654
|
20/10/2022
|
SUMAN BAI
|
3301017WL0021279
|
SUMAN BAI
|
00093
|
CRGB0000415
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286542
|
|
SUMAN BAI
|
()
|
|
17
|
MARWAHI
|
CH-01-017-009-001/233
()
|
3301017000NRG23201020220507665
|
20/10/2022
|
BEBI BAI
|
3301017WL0021279
|
BEBI BAI
|
00093
|
CRGB0000415
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286349
|
|
BEBI BAI
|
()
|
|
18
|
MARWAHI
|
CH-01-017-009-001/236
()
|
3301017000NRG23201020220507667
|
20/10/2022
|
MANU RAM
|
3301017WL0021279
|
MANU RAM
|
00093
|
CRGB0000415
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286356
|
|
MANU RAM
|
()
|
|
19
|
MARWAHI
|
CH-01-017-009-001/236
()
|
3301017000NRG23201020220507666
|
20/10/2022
|
SEM KUWAR
|
3301017WL0021279
|
SEM KUWAR
|
00093
|
CRGB0000415
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286360
|
|
SEM KUWAR
|
()
|
|
20
|
MARWAHI
|
CH-01-017-009-001/249
()
|
3301017000NRG23201020220507679
|
20/10/2022
|
Omprakash
|
3301017WL0021279
|
Omprakash
|
00093
|
CRGB0000415
|
816
|
816
|
Processed
|
27/10/2022
|
|
5960286358
|
|
Omprakash
|
()
|
|
21
|
MARWAHI
|
CH-01-017-009-001/259-A
()
|
3301017000NRG23201020220507689
|
20/10/2022
|
MADAN
|
3301017WL0021279
|
MADAN
|
00093
|
CRGB0000415
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286537
|
|
MADAN
|
()
|
|
22
|
MARWAHI
|
CH-01-017-009-001/259-A
()
|
3301017000NRG23201020220507690
|
20/10/2022
|
TIHARIYA
|
3301017WL0021279
|
TIHARIYA
|
00093
|
CRGB0000415
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286538
|
|
TIHARIYA
|
()
|
|
23
|
MARWAHI
|
CH-01-017-009-001/27
()
|
3301017000NRG23201020220507701
|
20/10/2022
|
MELA BAI
|
3301017WL0021279
|
MELA BAI
|
00093
|
CRGB0000415
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286351
|
|
MELA BAI
|
()
|
|
24
|
MARWAHI
|
CH-01-017-009-001/36
()
|
3301017000NRG23201020220507714
|
20/10/2022
|
ANEETA
|
3301017WL0021279
|
ANEETA
|
00093
|
CRGB0000415
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286363
|
|
ANEETA
|
()
|
|
25
|
MARWAHI
|
CH-01-017-009-001/37
()
|
3301017000NRG23201020220507716
|
20/10/2022
|
MAN KARN
|
3301017WL0021279
|
MAN KARN
|
00093
|
CRGB0000415
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286536
|
|
MAN KARN
|
()
|
|
26
|
MARWAHI
|
CH-01-017-009-001/37
()
|
3301017000NRG23201020220507717
|
20/10/2022
|
MANMATI
|
3301017WL0021279
|
MANMATI
|
00093
|
CRGB0000415
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286359
|
|
MANMATI
|
()
|
|
27
|
MARWAHI
|
CH-01-017-009-001/57
()
|
3301017000NRG23201020220507732
|
20/10/2022
|
dev singh
|
3301017WL0021279
|
dev singh
|
00093
|
CRGB0000415
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286354
|
|
dev singh
|
()
|
|
28
|
MARWAHI
|
CH-01-017-009-001/60
()
|
3301017000NRG23201020220507736
|
20/10/2022
|
KASI BAI
|
3301017WL0021279
|
KASI BAI
|
00093
|
CRGB0000415
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286535
|
|
KASI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26724
|
26724
|
|
|
|
|
|
|
|
|
29
|
MARWAHI
|
CH-01-017-009-001/12
()
|
3301017000NRG23201020220507526
|
20/10/2022
|
SIYAWATI
|
3301017WL0021279
|
SIYAWATI
|
00093
|
CRGB0000419
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286367
|
|
SIYAWATI
|
()
|
|
30
|
MARWAHI
|
CH-01-017-009-001/18
()
|
3301017000NRG23201020220507609
|
20/10/2022
|
SUMITRA
|
3301017WL0021279
|
SUMITRA
|
00093
|
CRGB0000419
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286368
|
|
SUMITRA
|
()
|
|
31
|
MARWAHI
|
CH-01-017-009-001/70
()
|
3301017000NRG23201020220507745
|
20/10/2022
|
SEMKUWAR
|
3301017WL0021279
|
SEMKUWAR
|
00093
|
CRGB0000419
|
816
|
816
|
Processed
|
27/10/2022
|
|
5960286365
|
|
SEMKUWAR
|
()
|
|
32
|
MARWAHI
|
CH-01-017-009-001/78
()
|
3301017000NRG23201020220507763
|
20/10/2022
|
NARBADIYA
|
3301017WL0021279
|
NARBADIYA
|
00093
|
CRGB0000419
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286369
|
|
NARBADIYA
|
()
|
|
33
|
MARWAHI
|
CH-01-017-009-001/80-B
()
|
3301017000NRG23201020220507765
|
20/10/2022
|
VIMLA BAI
|
3301017WL0021279
|
VIMLA BAI
|
00093
|
CRGB0000419
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286532
|
|
VIMLA BAI
|
()
|
|
34
|
MARWAHI
|
CH-01-017-009-001/87
()
|
3301017000NRG23201020220507775
|
20/10/2022
|
VIJAY
|
3301017WL0021279
|
VIJAY
|
00093
|
CRGB0000419
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286366
|
|
VIJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
35
|
MARWAHI
|
CH-01-017-009-001/102
()
|
3301017000NRG23201020220507514
|
20/10/2022
|
narbadiya
|
3301017WL0021279
|
narbadiya
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
27/10/2022
|
|
5960286514
|
|
narbadiya
|
()
|
|
36
|
MARWAHI
|
CH-01-017-009-001/118
()
|
3301017000NRG23201020220507523
|
20/10/2022
|
LOOMAN
|
3301017WL0021279
|
LOOMAN
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286501
|
|
LOOMAN
|
()
|
|
37
|
MARWAHI
|
CH-01-017-009-001/12
()
|
3301017000NRG23201020220507525
|
20/10/2022
|
BASANT LAL
|
3301017WL0021279
|
BASANT LAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286507
|
|
BASANT LAL
|
()
|
|
38
|
MARWAHI
|
CH-01-017-009-001/124
()
|
3301017000NRG23201020220507534
|
20/10/2022
|
SURAJ WAKRE
|
3301017WL0021279
|
SURAJ WAKRE
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286511
|
|
SURAJ WAKRE
|
()
|
|
39
|
MARWAHI
|
CH-01-017-009-001/142
()
|
3301017000NRG23201020220507552
|
20/10/2022
|
KALESH RAM
|
3301017WL0021279
|
KALESH RAM
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286508
|
|
KALESH RAM
|
()
|
|
40
|
MARWAHI
|
CH-01-017-009-001/152
()
|
3301017000NRG23201020220507572
|
20/10/2022
|
MAIKI BAI
|
3301017WL0021279
|
MAIKI BAI
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286503
|
|
MAIKI BAI
|
()
|
|
41
|
MARWAHI
|
CH-01-017-009-001/152
()
|
3301017000NRG23201020220507571
|
20/10/2022
|
SHANKAR LAL
|
3301017WL0021279
|
SHANKAR LAL
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286512
|
|
SHANKAR LAL
|
()
|
|
42
|
MARWAHI
|
CH-01-017-009-001/153-A
()
|
3301017000NRG23201020220507577
|
20/10/2022
|
KADAMBIYA
|
3301017WL0021279
|
KADAMBIYA
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286506
|
|
KADAMBIYA
|
()
|
|
43
|
MARWAHI
|
CH-01-017-009-001/153-A
()
|
3301017000NRG23201020220507576
|
20/10/2022
|
SHANTOSH
|
3301017WL0021279
|
SHANTOSH
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286513
|
|
SHANTOSH
|
()
|
|
44
|
MARWAHI
|
CH-01-017-009-001/165
()
|
3301017000NRG23201020220507599
|
20/10/2022
|
BEN SINGH
|
3301017WL0021279
|
BEN SINGH
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286504
|
|
BEN SINGH
|
()
|
|
45
|
MARWAHI
|
CH-01-017-009-001/165
()
|
3301017000NRG23201020220507598
|
20/10/2022
|
OM WATI
|
3301017WL0021279
|
OM WATI
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286502
|
|
OM WATI
|
()
|
|
46
|
MARWAHI
|
CH-01-017-009-001/196
()
|
3301017000NRG23201020220507622
|
20/10/2022
|
RAKESH
|
3301017WL0021279
|
RAKESH
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
27/10/2022
|
|
5960286505
|
|
RAKESH
|
()
|
|
47
|
MARWAHI
|
CH-01-017-009-001/206-A
()
|
3301017000NRG23201020220507631
|
20/10/2022
|
VIRENDRA
|
3301017WL0021279
|
VIRENDRA
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
27/10/2022
|
|
5960286510
|
|
VIRENDRA
|
()
|
|
48
|
MARWAHI
|
CH-01-017-009-001/241
()
|
3301017000NRG23201020220507673
|
20/10/2022
|
PAREMIYA
|
3301017WL0021279
|
PAREMIYA
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
27/10/2022
|
|
5960286543
|
|
PAREMIYA
|
()
|
|
49
|
MARWAHI
|
CH-01-017-009-001/45
()
|
3301017000NRG23201020220507722
|
20/10/2022
|
JAGDEV
|
3301017WL0021279
|
JAGDEV
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286509
|
|
JAGDEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13872
|
13872
|
|
|
|
|
|
|
|
|
50
|
MARWAHI
|
CH-01-017-009-001/160
()
|
3301017000NRG23201020220507590
|
20/10/2022
|
PARVATI
|
3301017WL0021279
|
PARVATI
|
00354
|
PUNB0610300
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286382
|
|
PARVATI
|
()
|
|
51
|
MARWAHI
|
CH-01-017-009-001/186-A
()
|
3301017000NRG23201020220507619
|
20/10/2022
|
RAMPRASAD
|
3301017WL0021279
|
RAMPRASAD
|
00354
|
PUNB0610300
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286372
|
|
RAMPRASAD
|
()
|
|
52
|
MARWAHI
|
CH-01-017-009-001/216
()
|
3301017000NRG23201020220507642
|
20/10/2022
|
javahar shigh
|
3301017WL0021279
|
javahar shigh
|
00354
|
PUNB0610300
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286378
|
|
javahar shigh
|
()
|
|
53
|
MARWAHI
|
CH-01-017-009-001/218
()
|
3301017000NRG23201020220507644
|
20/10/2022
|
DADU RAM
|
3301017WL0021279
|
DADU RAM
|
00354
|
PUNB0610300
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286373
|
|
DADU RAM
|
()
|
|
54
|
MARWAHI
|
CH-01-017-009-001/26
()
|
3301017000NRG23201020220507693
|
20/10/2022
|
JAIMUN BAI
|
3301017WL0021279
|
JAIMUN BAI
|
00354
|
PUNB0610300
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286375
|
|
JAIMUN BAI
|
()
|
|
55
|
MARWAHI
|
CH-01-017-009-001/26
()
|
3301017000NRG23201020220507692
|
20/10/2022
|
RAMESH
|
3301017WL0021279
|
RAMESH
|
00354
|
PUNB0610300
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286377
|
|
RAMESH
|
()
|
|
56
|
MARWAHI
|
CH-01-017-009-001/263-A
()
|
3301017000NRG23201020220507696
|
20/10/2022
|
ANGAD
|
3301017WL0021279
|
ANGAD
|
00354
|
PUNB0610300
|
204
|
204
|
Processed
|
27/10/2022
|
|
5960286380
|
|
ANGAD
|
()
|
|
57
|
MARWAHI
|
CH-01-017-009-001/30
()
|
3301017000NRG23201020220507708
|
20/10/2022
|
madan
|
3301017WL0021279
|
madan
|
00354
|
PUNB0610300
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286370
|
|
madan
|
()
|
|
58
|
MARWAHI
|
CH-01-017-009-001/38
()
|
3301017000NRG23201020220507718
|
20/10/2022
|
AMRIT LAL
|
3301017WL0021279
|
AMRIT LAL
|
00354
|
PUNB0610300
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286371
|
|
AMRIT LAL
|
()
|
|
59
|
MARWAHI
|
CH-01-017-009-001/76
()
|
3301017000NRG23201020220507757
|
20/10/2022
|
HEM LAL
|
3301017WL0021279
|
HEM LAL
|
00354
|
PUNB0610300
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286374
|
|
HEM LAL
|
()
|
|
60
|
MARWAHI
|
CH-01-017-009-001/76
()
|
3301017000NRG23201020220507758
|
20/10/2022
|
PREM WATI
|
3301017WL0021279
|
PREM WATI
|
00354
|
PUNB0610300
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286376
|
|
PREM WATI
|
()
|
|
61
|
MARWAHI
|
CH-01-017-009-001/76
()
|
3301017000NRG23201020220507759
|
20/10/2022
|
RAMU
|
3301017WL0021279
|
RAMU
|
00354
|
PUNB0610300
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286379
|
|
RAMU
|
()
|
|
62
|
MARWAHI
|
CH-01-017-009-001/89
()
|
3301017000NRG23201020220507779
|
20/10/2022
|
MONIKA
|
3301017WL0021279
|
MONIKA
|
00354
|
PUNB0610300
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286381
|
|
MONIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12444
|
12444
|
|
|
|
|
|
|
|
|
63
|
MARWAHI
|
CH-01-017-009-001/42
()
|
3301017000NRG23201020220507719
|
20/10/2022
|
YASHODA
|
3301017WL0021279
|
YASHODA
|
00415
|
SBIN0001120
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286383
|
|
MRS YASHODA OTTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
64
|
MARWAHI
|
CH-01-017-009-001/239
()
|
3301017000NRG23201020220507671
|
20/10/2022
|
KEMALI SINGH
|
3301017WL0021279
|
KEMALI SINGH
|
00415
|
SBIN0002821
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286384
|
|
MISS KEMALI SINGH OTTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
65
|
MARWAHI
|
CH-01-017-009-001/220
()
|
3301017000NRG23201020220507647
|
20/10/2022
|
UMA BAI
|
3301017WL0021279
|
UMA BAI
|
00415
|
SBIN0006633
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286531
|
|
MRS UMABAI ARMO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
66
|
MARWAHI
|
CH-01-017-009-001/100
()
|
3301017000NRG23201020220507510
|
20/10/2022
|
Ganesh
|
3301017WL0021279
|
Ganesh
|
00415
|
SBIN0006663
|
612
|
612
|
Processed
|
27/10/2022
|
|
5960286413
|
|
MR GANESH KUMAR OTTI
|
()
|
|
67
|
MARWAHI
|
CH-01-017-009-001/100
()
|
3301017000NRG23201020220507511
|
20/10/2022
|
NANDANI
|
3301017WL0021279
|
NANDANI
|
00415
|
SBIN0006663
|
612
|
612
|
Processed
|
27/10/2022
|
|
5960286408
|
|
MISS NANDINI OTTI
|
()
|
|
68
|
MARWAHI
|
CH-01-017-009-001/100
()
|
3301017000NRG23201020220507509
|
20/10/2022
|
SHYAMKUWAR
|
3301017WL0021279
|
SHYAMKUWAR
|
00415
|
SBIN0006663
|
816
|
816
|
Processed
|
27/10/2022
|
|
5960286464
|
|
MRS SHYAM KUNWAR OTTI
|
()
|
|
69
|
MARWAHI
|
CH-01-017-009-001/101
()
|
3301017000NRG23201020220507512
|
20/10/2022
|
ESHAWAR SINGH
|
3301017WL0021279
|
ESHAWAR SINGH
|
00415
|
SBIN0006663
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286429
|
|
MR ISHWAR SINGH SAROTE
|
()
|
|
70
|
MARWAHI
|
CH-01-017-009-001/101
()
|
3301017000NRG23201020220507513
|
20/10/2022
|
SANT KUWAR
|
3301017WL0021279
|
SANT KUWAR
|
00415
|
SBIN0006663
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286430
|
|
MRS SANTKUNWAR SAROTE
|
()
|
|
71
|
MARWAHI
|
CH-01-017-009-001/102
()
|
3301017000NRG23201020220507515
|
20/10/2022
|
AJAY SINGH
|
3301017WL0021279
|
AJAY SINGH
|
00415
|
SBIN0006663
|
816
|
816
|
Processed
|
27/10/2022
|
|
5960286494
|
|
MR AJAY SINGH
|
()
|
|
72
|
MARWAHI
|
CH-01-017-009-001/111
()
|
3301017000NRG23201020220507521
|
20/10/2022
|
MAHA SINGH
|
3301017WL0021279
|
MAHA SINGH
|
00415
|
SBIN0006663
|
816
|
816
|
Processed
|
27/10/2022
|
|
5960286482
|
|
MR MAHA SINGH X
|
()
|
|
73
|
MARWAHI
|
CH-01-017-009-001/118
()
|
3301017000NRG23201020220507524
|
20/10/2022
|
PHOOL KWAR
|
3301017WL0021279
|
PHOOL KWAR
|
00415
|
SBIN0006663
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286455
|
|
MRS PHOOLMATI X
|
()
|
|
74
|
MARWAHI
|
CH-01-017-009-001/122
()
|
3301017000NRG23201020220507530
|
20/10/2022
|
POOJA WAKRE
|
3301017WL0021279
|
POOJA WAKRE
|
00415
|
SBIN0006663
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286438
|
|
MISS POOJA WAKRE
|
()
|
|
75
|
MARWAHI
|
CH-01-017-009-001/122
()
|
3301017000NRG23201020220507529
|
20/10/2022
|
SAMPATIYA
|
3301017WL0021279
|
SAMPATIYA
|
00415
|
SBIN0006663
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286394
|
|
MRS SAMPATIYA BAI WAKRE
|
()
|
|
76
|
MARWAHI
|
CH-01-017-009-001/122
()
|
3301017000NRG23201020220507531
|
20/10/2022
|
SHIVPAL SINGH WAKRE
|
3301017WL0021279
|
SHIVPAL SINGH WAKRE
|
00415
|
SBIN0006663
|
204
|
204
|
Processed
|
27/10/2022
|
|
5960286488
|
|
MR SHIVPAL SINGH WAKRE
|
()
|
|
77
|
MARWAHI
|
CH-01-017-009-001/127
()
|
3301017000NRG23201020220507537
|
20/10/2022
|
NAROTTAM
|
3301017WL0021279
|
NAROTTAM
|
00415
|
SBIN0006663
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286451
|
|
MR NAROTTAM YADAV
|
()
|
|
78
|
MARWAHI
|
CH-01-017-009-001/129
()
|
3301017000NRG23201020220507538
|
20/10/2022
|
DHAYAN SINGH
|
3301017WL0021279
|
DHAYAN SINGH
|
00415
|
SBIN0006663
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286426
|
|
MR DHYAN SINGH WAKRE
|
()
|
|
79
|
MARWAHI
|
CH-01-017-009-001/129
()
|
3301017000NRG23201020220507539
|
20/10/2022
|
KESRI
|
3301017WL0021279
|
KESRI
|
00415
|
SBIN0006663
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286456
|
|
MRS KESHRI BAI WAKRE
|
()
|
|
80
|
MARWAHI
|
CH-01-017-009-001/133
()
|
3301017000NRG23201020220507540
|
20/10/2022
|
MAM BAI
|
3301017WL0021279
|
MAM BAI
|
00415
|
SBIN0006663
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286466
|
|
MRS MEMBAI PRAJAPATI
|
()
|
|
81
|
MARWAHI
|
CH-01-017-009-001/138
()
|
3301017000NRG23201020220507541
|
20/10/2022
|
MOHAN SINGH
|
3301017WL0021279
|
MOHAN SINGH
|
00415
|
SBIN0006663
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286457
|
|
MR MOHAN SINGH AYAM
|
()
|
|
82
|
MARWAHI
|
CH-01-017-009-001/138
()
|
3301017000NRG23201020220507542
|
20/10/2022
|
RAMKALI
|
3301017WL0021279
|
RAMKALI
|
00415
|
SBIN0006663
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286516
|
|
MRS KALAWATI AYAM
|
()
|
|
83
|
MARWAHI
|
CH-01-017-009-001/138
()
|
3301017000NRG23201020220507543
|
20/10/2022
|
Rohan Singh
|
3301017WL0021279
|
Rohan Singh
|
00415
|
SBIN0006663
|
816
|
816
|
Processed
|
27/10/2022
|
|
5960286458
|
|
MR ROHAN SINGH
|
()
|
|
84
|
MARWAHI
|
CH-01-017-009-001/14
()
|
3301017000NRG23201020220507545
|
20/10/2022
|
JAGDEES
|
3301017WL0021279
|
JAGDEES
|
00415
|
SBIN0006663
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286462
|
|
MR JAGDISH PRASAD SONWANI
|
()
|
|
85
|
MARWAHI
|
CH-01-017-009-001/14
()
|
3301017000NRG23201020220507544
|
20/10/2022
|
LAXMI
|
3301017WL0021279
|
LAXMI
|
00415
|
SBIN0006663
|
816
|
816
|
Processed
|
27/10/2022
|
|
5960286527
|
|
MISS LAKSHMI SONWANI
|
()
|
|
86
|
MARWAHI
|
CH-01-017-009-001/14
()
|
3301017000NRG23201020220507546
|
20/10/2022
|
PHUL MATI
|
3301017WL0021279
|
PHUL MATI
|
00415
|
SBIN0006663
|
816
|
816
|
Processed
|
27/10/2022
|
|
5960286454
|
|
MRS PHOOLMATI SONWANI
|
()
|
|
87
|
MARWAHI
|
CH-01-017-009-001/14
()
|
3301017000NRG23201020220507547
|
20/10/2022
|
VINOD PRASAD
|
3301017WL0021279
|
VINOD PRASAD
|
00415
|
SBIN0006663
|
816
|
816
|
Processed
|
27/10/2022
|
|
5960286484
|
|
MR VINOD PRASAD SONWANI
|
()
|
|
88
|
MARWAHI
|
CH-01-017-009-001/140
()
|
3301017000NRG23201020220507548
|
20/10/2022
|
SANTOSH SINGH
|
3301017WL0021279
|
SANTOSH SINGH
|
00415
|
SBIN0006663
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286385
|
|
MR SANTHOSH SINGH WAKRE
|
()
|
|
89
|
MARWAHI
|
CH-01-017-009-001/140
()
|
3301017000NRG23201020220507549
|
20/10/2022
|
UPASHNA WAKRE
|
3301017WL0021279
|
UPASHNA WAKRE
|
00415
|
SBIN0006663
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286396
|
|
MRS UPASNA WAKRE
|
()
|
|
90
|
MARWAHI
|
CH-01-017-009-001/142
()
|
3301017000NRG23201020220507551
|
20/10/2022
|
Chandrakali
|
3301017WL0021279
|
Chandrakali
|
00415
|
SBIN0006663
|
816
|
816
|
Processed
|
27/10/2022
|
|
5960286475
|
|
MRS CHANDRAVATI OTTI
|
()
|
|
91
|
MARWAHI
|
CH-01-017-009-001/142
()
|
3301017000NRG23201020220507553
|
20/10/2022
|
GHANSHYAM YADAV
|
3301017WL0021279
|
GHANSHYAM YADAV
|
00415
|
SBIN0006663
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286452
|
|
MR GHANSHYAM YADAV
|
()
|
|
92
|
MARWAHI
|
CH-01-017-009-001/143
()
|
3301017000NRG23201020220507555
|
20/10/2022
|
Ajay Marko
|
3301017WL0021279
|
Ajay Marko
|
00415
|
SBIN0006663
|
816
|
816
|
Processed
|
27/10/2022
|
|
5960286471
|
|
MR AJAY MARKO
|
()
|
|
93
|
MARWAHI
|
CH-01-017-009-001/144
()
|
3301017000NRG23201020220507557
|
20/10/2022
|
BUDHMAN
|
3301017WL0021279
|
BUDHMAN
|
00415
|
SBIN0006663
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286390
|
|
MR BUDDHIMAN SINGH WAAKRE
|
()
|
|
94
|
MARWAHI
|
CH-01-017-009-001/144
()
|
3301017000NRG23201020220507556
|
20/10/2022
|
SHYAMKALI
|
3301017WL0021279
|
SHYAMKALI
|
00415
|
SBIN0006663
|
816
|
816
|
Processed
|
27/10/2022
|
|
5960286468
|
|
MRS SHYAMKALI WAKRE
|
()
|
|
95
|
MARWAHI
|
CH-01-017-009-001/146
()
|
3301017000NRG23201020220507559
|
20/10/2022
|
DUWASHA BAI
|
3301017WL0021279
|
DUWASHA BAI
|
00415
|
SBIN0006663
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286422
|
|
MRS DUWASA WAKRE
|
()
|
|
96
|
MARWAHI
|
CH-01-017-009-001/146
()
|
3301017000NRG23201020220507560
|
20/10/2022
|
GOMTI SINGH
|
3301017WL0021279
|
GOMTI SINGH
|
00415
|
SBIN0006663
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286406
|
|
MISS GOMTI WAKRE
|
()
|
|
97
|
MARWAHI
|
CH-01-017-009-001/146
()
|
3301017000NRG23201020220507561
|
20/10/2022
|
MAHESH SINGH
|
3301017WL0021279
|
MAHESH SINGH
|
00415
|
SBIN0006663
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286432
|
|
MR MAHESH SINGH WAKRE
|
()
|
|
98
|
MARWAHI
|
CH-01-017-009-001/146
()
|
3301017000NRG23201020220507562
|
20/10/2022
|
NARAYAN SINGH
|
3301017WL0021279
|
NARAYAN SINGH
|
00415
|
SBIN0006663
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286407
|
|
MR NARAYAN SINGH
|
()
|
|
99
|
MARWAHI
|
CH-01-017-009-001/146
()
|
3301017000NRG23201020220507558
|
20/10/2022
|
SAMMAL
|
3301017WL0021279
|
SAMMAL
|
00415
|
SBIN0006663
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286522
|
|
MR SANMMAL SINGH VAKRE
|
()
|
|
100
|
MARWAHI
|
CH-01-017-009-001/148
()
|
3301017000NRG23201020220507564
|
20/10/2022
|
LAKHWANTI
|
3301017WL0021279
|
LAKHWANTI
|
00415
|
SBIN0006663
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286461
|
|
MRS LAKHVANTI X
|
()
|
|
101
|
MARWAHI
|
CH-01-017-009-001/148
()
|
3301017000NRG23201020220507563
|
20/10/2022
|
narayan
|
3301017WL0021279
|
narayan
|
00415
|
SBIN0006663
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286387
|
|
MR NARAYAN SINGH UDAY
|
()
|
|
102
|
MARWAHI
|
CH-01-017-009-001/149
()
|
3301017000NRG23201020220507566
|
20/10/2022
|
GAYATRI
|
3301017WL0021279
|
GAYATRI
|
00415
|
SBIN0006663
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286469
|
|
MRS GAYTRI SONWANI
|
()
|
|
103
|
MARWAHI
|
CH-01-017-009-001/149
()
|
3301017000NRG23201020220507567
|
20/10/2022
|
MAHENDRA SONWANI
|
3301017WL0021279
|
MAHENDRA SONWANI
|
00415
|
SBIN0006663
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286476
|
|
MR MAHENDRA SONWANI
|
()
|
|
104
|
MARWAHI
|
CH-01-017-009-001/149
()
|
3301017000NRG23201020220507565
|
20/10/2022
|
RAMESH
|
3301017WL0021279
|
RAMESH
|
00415
|
SBIN0006663
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286423
|
|
MR RAMESH SONVANI
|
()
|
|
105
|
MARWAHI
|
CH-01-017-009-001/150-A
()
|
3301017000NRG23201020220507568
|
20/10/2022
|
rajendra prasad
|
3301017WL0021279
|
rajendra prasad
|
00415
|
SBIN0006663
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286495
|
|
MR RAJENDRA PRASAD PANIKA
|
()
|
|
106
|
MARWAHI
|
CH-01-017-009-001/152
()
|
3301017000NRG23201020220507573
|
20/10/2022
|
MAHESH KUMAR
|
3301017WL0021279
|
MAHESH KUMAR
|
00415
|
SBIN0006663
|
816
|
816
|
Processed
|
27/10/2022
|
|
5960286478
|
|
MR MAHESH KUMAR
|
()
|
|
107
|
MARWAHI
|
CH-01-017-009-001/153
()
|
3301017000NRG23201020220507575
|
20/10/2022
|
Nemwati
|
3301017WL0021279
|
Nemwati
|
00415
|
SBIN0006663
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286481
|
|
MRS NEM KUNWAR
|
()
|
|
108
|
MARWAHI
|
CH-01-017-009-001/153
()
|
3301017000NRG23201020220507574
|
20/10/2022
|
SEVA SINGH
|
3301017WL0021279
|
SEVA SINGH
|
00415
|
SBIN0006663
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286480
|
|
MR SEWA SINGH
|
()
|
|
109
|
MARWAHI
|
CH-01-017-009-001/154
()
|
3301017000NRG23201020220507578
|
20/10/2022
|
Sunil kumar sonwani
|
3301017WL0021279
|
Sunil kumar sonwani
|
00415
|
SBIN0006663
|
816
|
816
|
Processed
|
27/10/2022
|
|
5960286441
|
|
MR SUNIL KUMAR SONVANI
|
()
|
|
110
|
MARWAHI
|
CH-01-017-009-001/156
()
|
3301017000NRG23201020220507581
|
20/10/2022
|
TIMMAN LAL
|
3301017WL0021279
|
TIMMAN LAL
|
00415
|
SBIN0006663
|
816
|
816
|
Processed
|
27/10/2022
|
|
5960286386
|
|
TIMMAN LAL PRAJAPATHI
|
()
|
|
111
|
MARWAHI
|
CH-01-017-009-001/158
()
|
3301017000NRG23201020220507583
|
20/10/2022
|
SARITA YADAV
|
3301017WL0021279
|
SARITA YADAV
|
00415
|
SBIN0006663
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286418
|
|
MRS SARITA YADAV
|
()
|
|
112
|
MARWAHI
|
CH-01-017-009-001/159
()
|
3301017000NRG23201020220507585
|
20/10/2022
|
Suresh
|
3301017WL0021279
|
Suresh
|
00415
|
SBIN0006663
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286524
|
|
MR SURESH KUMAR
|
()
|
|
113
|
MARWAHI
|
CH-01-017-009-001/16
()
|
3301017000NRG23201020220507587
|
20/10/2022
|
PHATTE
|
3301017WL0021279
|
PHATTE
|
00415
|
SBIN0006663
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286399
|
|
MR FATTE SINGH SHYAM
|
()
|
|
114
|
MARWAHI
|
CH-01-017-009-001/160
()
|
3301017000NRG23201020220507589
|
20/10/2022
|
MANISHA
|
3301017WL0021279
|
MANISHA
|
00415
|
SBIN0006663
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286453
|
|
MISS MANISHA GOAND
|
()
|
|
115
|
MARWAHI
|
CH-01-017-009-001/164
()
|
3301017000NRG23201020220507597
|
20/10/2022
|
AASHISH KUMAR
|
3301017WL0021279
|
AASHISH KUMAR
|
00415
|
SBIN0006663
|
816
|
816
|
Processed
|
27/10/2022
|
|
5960286405
|
|
MR ASHISH KUMAR OTTI
|
()
|
|
116
|
MARWAHI
|
CH-01-017-009-001/172
()
|
3301017000NRG23201020220507602
|
20/10/2022
|
RAM KALI
|
3301017WL0021279
|
RAM KALI
|
00415
|
SBIN0006663
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286459
|
|
MRS RAMKALI WAKRE
|
()
|
|
117
|
MARWAHI
|
CH-01-017-009-001/175
()
|
3301017000NRG23201020220507603
|
20/10/2022
|
GULABIYA
|
3301017WL0021279
|
GULABIYA
|
00415
|
SBIN0006663
|
204
|
204
|
Processed
|
27/10/2022
|
|
5960286496
|
|
MRS GULABIYA YADAV
|
()
|
|
118
|
MARWAHI
|
CH-01-017-009-001/179
()
|
3301017000NRG23201020220507606
|
20/10/2022
|
KUNWAR SINGH
|
3301017WL0021279
|
KUNWAR SINGH
|
00415
|
SBIN0006663
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286392
|
|
MR KUNWAR SINGH
|
()
|
|
119
|
MARWAHI
|
CH-01-017-009-001/18
()
|
3301017000NRG23201020220507608
|
20/10/2022
|
KUNTI YADAV
|
3301017WL0021279
|
KUNTI YADAV
|
00415
|
SBIN0006663
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286433
|
|
MRS KUNTI YADV
|
()
|
|
120
|
MARWAHI
|
CH-01-017-009-001/181
()
|
3301017000NRG23201020220507614
|
20/10/2022
|
SUSHMA
|
3301017WL0021279
|
SUSHMA
|
00415
|
SBIN0006663
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286525
|
|
MISS SUSHMA DO SHIVCHARAN
|
()
|
|
121
|
MARWAHI
|
CH-01-017-009-001/189
()
|
3301017000NRG23201020220507620
|
20/10/2022
|
BELPATIYA
|
3301017WL0021279
|
BELPATIYA
|
00415
|
SBIN0006663
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286483
|
|
MRS BELPATIYA BAI
|
()
|
|
122
|
MARWAHI
|
CH-01-017-009-001/196
()
|
3301017000NRG23201020220507623
|
20/10/2022
|
Dinesh kumar
|
3301017WL0021279
|
Dinesh kumar
|
00415
|
SBIN0006663
|
816
|
816
|
Processed
|
27/10/2022
|
|
5960286412
|
|
MR DINESH
|
()
|
|
123
|
MARWAHI
|
CH-01-017-009-001/203
()
|
3301017000NRG23201020220507628
|
20/10/2022
|
Seeta bai
|
3301017WL0021279
|
Seeta bai
|
00415
|
SBIN0006663
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286436
|
|
MRS SEETA OTTI
|
()
|
|
124
|
MARWAHI
|
CH-01-017-009-001/206-A
()
|
3301017000NRG23201020220507632
|
20/10/2022
|
TEJKUNWAR YADAV
|
3301017WL0021279
|
TEJKUNWAR YADAV
|
00415
|
SBIN0006663
|
204
|
204
|
Processed
|
27/10/2022
|
|
5960286523
|
|
MRS VEDKUNWAR YADAV
|
()
|
|
125
|
MARWAHI
|
CH-01-017-009-001/21
()
|
3301017000NRG23201020220507635
|
20/10/2022
|
CHAMELI BAI
|
3301017WL0021279
|
CHAMELI BAI
|
00415
|
SBIN0006663
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286477
|
|
MRS CHAMELI BAI GOAND
|
()
|
|
126
|
MARWAHI
|
CH-01-017-009-001/21
()
|
3301017000NRG23201020220507634
|
20/10/2022
|
CHANDAR SINGH
|
3301017WL0021279
|
CHANDAR SINGH
|
00415
|
SBIN0006663
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286492
|
|
MR CHANDAR SINGH
|
()
|
|
127
|
MARWAHI
|
CH-01-017-009-001/213
()
|
3301017000NRG23201020220507638
|
20/10/2022
|
BUDDH KUWAR
|
3301017WL0021279
|
BUDDH KUWAR
|
00415
|
SBIN0006663
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286446
|
|
MRS BUDDHI BAI SHYAM
|
()
|
|
128
|
MARWAHI
|
CH-01-017-009-001/214
()
|
3301017000NRG23201020220507640
|
20/10/2022
|
CHAMRU
|
3301017WL0021279
|
CHAMRU
|
00415
|
SBIN0006663
|
816
|
816
|
Processed
|
27/10/2022
|
|
5960286518
|
|
MR CHAMRU SARATIYA
|
()
|
|
129
|
MARWAHI
|
CH-01-017-009-001/214
()
|
3301017000NRG23201020220507639
|
20/10/2022
|
NAN BAI
|
3301017WL0021279
|
NAN BAI
|
00415
|
SBIN0006663
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286402
|
|
MR NAN BAI SARTIYA
|
()
|
|
130
|
MARWAHI
|
CH-01-017-009-001/217
()
|
3301017000NRG23201020220507643
|
20/10/2022
|
Aaman singh
|
3301017WL0021279
|
Aaman singh
|
00415
|
SBIN0006663
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286428
|
|
MR AMAN SINGH POTTAM
|
()
|
|
131
|
MARWAHI
|
CH-01-017-009-001/218
()
|
3301017000NRG23201020220507645
|
20/10/2022
|
BALKUWAR
|
3301017WL0021279
|
BALKUWAR
|
00415
|
SBIN0006663
|
612
|
612
|
Processed
|
27/10/2022
|
|
5960286437
|
|
MRS BALKUNWAR PORTE
|
()
|
|
132
|
MARWAHI
|
CH-01-017-009-001/220
()
|
3301017000NRG23201020220507646
|
20/10/2022
|
JHannu ram
|
3301017WL0021279
|
JHannu ram
|
00415
|
SBIN0006663
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286427
|
|
MR JHANNU SINGH ARMO
|
()
|
|
133
|
MARWAHI
|
CH-01-017-009-001/221
()
|
3301017000NRG23201020220507649
|
20/10/2022
|
PREM SINGH
|
3301017WL0021279
|
PREM SINGH
|
00415
|
SBIN0006663
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286491
|
|
MR PREM SINGH
|
()
|
|
134
|
MARWAHI
|
CH-01-017-009-001/222
()
|
3301017000NRG23201020220507650
|
20/10/2022
|
Aamar singh
|
3301017WL0021279
|
Aamar singh
|
00415
|
SBIN0006663
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286443
|
|
MR AMAR SINGH SARATIYA
|
()
|
|
135
|
MARWAHI
|
CH-01-017-009-001/222
()
|
3301017000NRG23201020220507651
|
20/10/2022
|
VIMLA BAI
|
3301017WL0021279
|
VIMLA BAI
|
00415
|
SBIN0006663
|
816
|
816
|
Processed
|
27/10/2022
|
|
5960286397
|
|
MRS BIMLA SARATIYA
|
()
|
|
136
|
MARWAHI
|
CH-01-017-009-001/227
()
|
3301017000NRG23201020220507655
|
20/10/2022
|
DIPAK
|
3301017WL0021279
|
DIPAK
|
00415
|
SBIN0006663
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286493
|
|
MR DEEPAK KUMAR
|
()
|
|
137
|
MARWAHI
|
CH-01-017-009-001/230
()
|
3301017000NRG23201020220507660
|
20/10/2022
|
PITAMBAR SINGH OTTI
|
3301017WL0021279
|
PITAMBAR SINGH OTTI
|
00415
|
SBIN0006663
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286460
|
|
MR PITAMBAR SINGH OTTI
|
()
|
|
138
|
MARWAHI
|
CH-01-017-009-001/231
()
|
3301017000NRG23201020220507662
|
20/10/2022
|
SURAJ
|
3301017WL0021279
|
SURAJ
|
00415
|
SBIN0006663
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286411
|
|
MR SURAJ SONWANI
|
()
|
|
139
|
MARWAHI
|
CH-01-017-009-001/238-A
()
|
3301017000NRG23201020220507670
|
20/10/2022
|
BIHARI LAL
|
3301017WL0021279
|
BIHARI LAL
|
00415
|
SBIN0006663
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286463
|
|
MR BIHARI LAL PRAJAPATI
|
()
|
|
140
|
MARWAHI
|
CH-01-017-009-001/238-A
()
|
3301017000NRG23201020220507669
|
20/10/2022
|
GAYATRI BAI PRAJAPATI
|
3301017WL0021279
|
GAYATRI BAI PRAJAPATI
|
00415
|
SBIN0006663
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286414
|
|
MRS GAYTRI KUMHAR
|
()
|
|
141
|
MARWAHI
|
CH-01-017-009-001/240
()
|
3301017000NRG23201020220507672
|
20/10/2022
|
SUKUL
|
3301017WL0021279
|
SUKUL
|
00415
|
SBIN0006663
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286489
|
|
MR SUKUL PRASAD PRAJAPATI
|
()
|
|
142
|
MARWAHI
|
CH-01-017-009-001/244
()
|
3301017000NRG23201020220507674
|
20/10/2022
|
RAJESH
|
3301017WL0021279
|
RAJESH
|
00415
|
SBIN0006663
|
816
|
816
|
Processed
|
27/10/2022
|
|
5960286388
|
|
MR RAJESH VAKRE
|
()
|
|
143
|
MARWAHI
|
CH-01-017-009-001/244
()
|
3301017000NRG23201020220507675
|
20/10/2022
|
SUMITRA BAI
|
3301017WL0021279
|
SUMITRA BAI
|
00415
|
SBIN0006663
|
816
|
816
|
Processed
|
27/10/2022
|
|
5960286391
|
|
MRS SUMITRA BAI
|
()
|
|
144
|
MARWAHI
|
CH-01-017-009-001/248
()
|
3301017000NRG23201020220507676
|
20/10/2022
|
LAL SINGH
|
3301017WL0021279
|
LAL SINGH
|
00415
|
SBIN0006663
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286485
|
|
MR LAL SINGH WAKRE
|
()
|
|
145
|
MARWAHI
|
CH-01-017-009-001/25
()
|
3301017000NRG23201020220507680
|
20/10/2022
|
BAHORAN LAL
|
3301017WL0021279
|
BAHORAN LAL
|
00415
|
SBIN0006663
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286515
|
|
MR BAHORAN SINGH
|
()
|
|
146
|
MARWAHI
|
CH-01-017-009-001/250
()
|
3301017000NRG23201020220507681
|
20/10/2022
|
ANIL
|
3301017WL0021279
|
ANIL
|
00415
|
SBIN0006663
|
816
|
816
|
Processed
|
27/10/2022
|
|
5960286526
|
|
MR ANIL KUMAR SONWANI
|
()
|
|
147
|
MARWAHI
|
CH-01-017-009-001/252-A
()
|
3301017000NRG23201020220507683
|
20/10/2022
|
Meera
|
3301017WL0021279
|
Meera
|
00415
|
SBIN0006663
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286417
|
|
MRS MEERA BAI OTTI
|
()
|
|
148
|
MARWAHI
|
CH-01-017-009-001/252-A
()
|
3301017000NRG23201020220507684
|
20/10/2022
|
Samar singh
|
3301017WL0021279
|
Samar singh
|
00415
|
SBIN0006663
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286472
|
|
MR SAMAR SINGH
|
()
|
|
149
|
MARWAHI
|
CH-01-017-009-001/252-A
()
|
3301017000NRG23201020220507682
|
20/10/2022
|
Sukhdev
|
3301017WL0021279
|
Sukhdev
|
00415
|
SBIN0006663
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286449
|
|
MR SUKHDEV OTTI
|
()
|
|
150
|
MARWAHI
|
CH-01-017-009-001/254-A
()
|
3301017000NRG23201020220507685
|
20/10/2022
|
DEL SINGH
|
3301017WL0021279
|
DEL SINGH
|
00415
|
SBIN0006663
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286530
|
|
MR DEL SINGH OTTI
|
()
|
|
151
|
MARWAHI
|
CH-01-017-009-001/254-A
()
|
3301017000NRG23201020220507686
|
20/10/2022
|
JANKI
|
3301017WL0021279
|
JANKI
|
00415
|
SBIN0006663
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286400
|
|
MISS JANKI MARABI
|
()
|
|
152
|
MARWAHI
|
CH-01-017-009-001/257-A
()
|
3301017000NRG23201020220507688
|
20/10/2022
|
BED KUWAR
|
3301017WL0021279
|
BED KUWAR
|
00415
|
SBIN0006663
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286395
|
|
MRS VEDKUNWAR URETI
|
()
|
|
153
|
MARWAHI
|
CH-01-017-009-001/257-A
()
|
3301017000NRG23201020220507687
|
20/10/2022
|
GOPAL
|
3301017WL0021279
|
GOPAL
|
00415
|
SBIN0006663
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286403
|
|
MR GOPAL URETI
|
()
|
|
154
|
MARWAHI
|
CH-01-017-009-001/261
()
|
3301017000NRG23201020220507694
|
20/10/2022
|
BHAGIRATHI SINGH
|
3301017WL0021279
|
BHAGIRATHI SINGH
|
00415
|
SBIN0006663
|
204
|
204
|
Processed
|
27/10/2022
|
|
5960286389
|
|
MR BHAGIRATHI SINGH
|
()
|
|
155
|
MARWAHI
|
CH-01-017-009-001/261
()
|
3301017000NRG23201020220507695
|
20/10/2022
|
BHARTI SINGH THAKUR
|
3301017WL0021279
|
BHARTI SINGH THAKUR
|
00415
|
SBIN0006663
|
204
|
204
|
Processed
|
27/10/2022
|
|
5960286470
|
|
MRS BHARTI SINGH THAKUR
|
()
|
|
156
|
MARWAHI
|
CH-01-017-009-001/263-A
()
|
3301017000NRG23201020220507697
|
20/10/2022
|
CHAMELIYA
|
3301017WL0021279
|
CHAMELIYA
|
00415
|
SBIN0006663
|
204
|
204
|
Processed
|
27/10/2022
|
|
5960286431
|
|
MRS SAMELIYA SONWANI
|
()
|
|
157
|
MARWAHI
|
CH-01-017-009-001/269
()
|
3301017000NRG23201020220507698
|
20/10/2022
|
CHANDAN OTTI
|
3301017WL0021279
|
CHANDAN OTTI
|
00415
|
SBIN0006663
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286404
|
|
MR CHANDAN SINGH OTTI
|
()
|
|
158
|
MARWAHI
|
CH-01-017-009-001/269
()
|
3301017000NRG23201020220507699
|
20/10/2022
|
CHANDNI OTTI
|
3301017WL0021279
|
CHANDNI OTTI
|
00415
|
SBIN0006663
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286410
|
|
MISS CHANDANI DO JEWANSINGH
|
()
|
|
159
|
MARWAHI
|
CH-01-017-009-001/274
()
|
3301017000NRG23201020220507702
|
20/10/2022
|
DURGESH
|
3301017WL0021279
|
DURGESH
|
00415
|
SBIN0006663
|
612
|
612
|
Processed
|
27/10/2022
|
|
5960286473
|
|
MR DURGESH X
|
()
|
|
160
|
MARWAHI
|
CH-01-017-009-001/274
()
|
3301017000NRG23201020220507703
|
20/10/2022
|
KAMLESH YADAV
|
3301017WL0021279
|
KAMLESH YADAV
|
00415
|
SBIN0006663
|
816
|
816
|
Processed
|
27/10/2022
|
|
5960286487
|
|
MRS KAMLESH YADAV
|
()
|
|
161
|
MARWAHI
|
CH-01-017-009-001/3
()
|
3301017000NRG23201020220507706
|
20/10/2022
|
Shanti Bai
|
3301017WL0021279
|
Shanti Bai
|
00415
|
SBIN0006663
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286434
|
|
MRS SHANTI BAI UDAY
|
()
|
|
162
|
MARWAHI
|
CH-01-017-009-001/32
()
|
3301017000NRG23201020220507712
|
20/10/2022
|
TILMAT BAI
|
3301017WL0021279
|
TILMAT BAI
|
00415
|
SBIN0006663
|
816
|
816
|
Processed
|
27/10/2022
|
|
5960286421
|
|
MRS TILMAT OTTI
|
()
|
|
163
|
MARWAHI
|
CH-01-017-009-001/34
()
|
3301017000NRG23201020220507713
|
20/10/2022
|
URMILA
|
3301017WL0021279
|
URMILA
|
00415
|
SBIN0006663
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286442
|
|
MRS URMILA WAKRE
|
()
|
|
164
|
MARWAHI
|
CH-01-017-009-001/36
()
|
3301017000NRG23201020220507715
|
20/10/2022
|
BALRAM
|
3301017WL0021279
|
BALRAM
|
00415
|
SBIN0006663
|
816
|
816
|
Processed
|
27/10/2022
|
|
5960286425
|
|
MR BALRAM PRASAD YADAV
|
()
|
|
165
|
MARWAHI
|
CH-01-017-009-001/45
()
|
3301017000NRG23201020220507723
|
20/10/2022
|
KAMLA
|
3301017WL0021279
|
KAMLA
|
00415
|
SBIN0006663
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286467
|
|
MRS KAMLA OTTI
|
()
|
|
166
|
MARWAHI
|
CH-01-017-009-001/6
()
|
3301017000NRG23201020220507733
|
20/10/2022
|
JIYANTAR
|
3301017WL0021279
|
JIYANTAR
|
00415
|
SBIN0006663
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286415
|
|
MR JIYANTAR YADAV
|
()
|
|
167
|
MARWAHI
|
CH-01-017-009-001/6
()
|
3301017000NRG23201020220507734
|
20/10/2022
|
URMILA
|
3301017WL0021279
|
URMILA
|
00415
|
SBIN0006663
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286416
|
|
MR URMILA YADAV
|
()
|
|
168
|
MARWAHI
|
CH-01-017-009-001/61
()
|
3301017000NRG23201020220507738
|
20/10/2022
|
MANISHA
|
3301017WL0021279
|
MANISHA
|
00415
|
SBIN0006663
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286444
|
|
MRS MANISHA SONWANI
|
()
|
|
169
|
MARWAHI
|
CH-01-017-009-001/61
()
|
3301017000NRG23201020220507737
|
20/10/2022
|
VISHNU PRASAD
|
3301017WL0021279
|
VISHNU PRASAD
|
00415
|
SBIN0006663
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286529
|
|
MR VISHNU SONVANI
|
()
|
|
170
|
MARWAHI
|
CH-01-017-009-001/65
()
|
3301017000NRG23201020220507740
|
20/10/2022
|
SUMAN WAKRE
|
3301017WL0021279
|
SUMAN WAKRE
|
00415
|
SBIN0006663
|
612
|
612
|
Processed
|
27/10/2022
|
|
5960286528
|
|
MISS SUMANWAKRE WAKRE
|
()
|
|
171
|
MARWAHI
|
CH-01-017-009-001/68
()
|
3301017000NRG23201020220507741
|
20/10/2022
|
HANS LAL
|
3301017WL0021279
|
HANS LAL
|
00415
|
SBIN0006663
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286486
|
|
MR HANS LAL OTTI
|
()
|
|
172
|
MARWAHI
|
CH-01-017-009-001/69
()
|
3301017000NRG23201020220507742
|
20/10/2022
|
RAIMAT BAI
|
3301017WL0021279
|
RAIMAT BAI
|
00415
|
SBIN0006663
|
816
|
816
|
Processed
|
27/10/2022
|
|
5960286445
|
|
MRS RAIMAT SARTHI
|
()
|
|
173
|
MARWAHI
|
CH-01-017-009-001/7
()
|
3301017000NRG23201020220507744
|
20/10/2022
|
GOPAL
|
3301017WL0021279
|
GOPAL
|
00415
|
SBIN0006663
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286440
|
|
MR GOPAL SO SEMLAL
|
()
|
|
174
|
MARWAHI
|
CH-01-017-009-001/72
()
|
3301017000NRG23201020220507751
|
20/10/2022
|
Manoj Sonwani
|
3301017WL0021279
|
Manoj Sonwani
|
00415
|
SBIN0006663
|
816
|
816
|
Processed
|
27/10/2022
|
|
5960286439
|
|
MR MANOJ KUMAR
|
()
|
|
175
|
MARWAHI
|
CH-01-017-009-001/73
()
|
3301017000NRG23201020220507752
|
20/10/2022
|
REVA PRASAD
|
3301017WL0021279
|
REVA PRASAD
|
00415
|
SBIN0006663
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286450
|
|
MR REWA PRASAD SONWANI
|
()
|
|
176
|
MARWAHI
|
CH-01-017-009-001/73
()
|
3301017000NRG23201020220507753
|
20/10/2022
|
SITA BAI
|
3301017WL0021279
|
SITA BAI
|
00415
|
SBIN0006663
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286435
|
|
MRS SEETA SONVANI
|
()
|
|
177
|
MARWAHI
|
CH-01-017-009-001/77
()
|
3301017000NRG23201020220507761
|
20/10/2022
|
YASHODA
|
3301017WL0021279
|
YASHODA
|
00415
|
SBIN0006663
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286465
|
|
MRS YASODA SONWANI
|
()
|
|
178
|
MARWAHI
|
CH-01-017-009-001/78
()
|
3301017000NRG23201020220507762
|
20/10/2022
|
deepak
|
3301017WL0021279
|
deepak
|
00415
|
SBIN0006663
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286398
|
|
MR DEEPAK SONWANI
|
()
|
|
179
|
MARWAHI
|
CH-01-017-009-001/79
()
|
3301017000NRG23201020220507764
|
20/10/2022
|
GANGA RAM
|
3301017WL0021279
|
GANGA RAM
|
00415
|
SBIN0006663
|
612
|
612
|
Processed
|
27/10/2022
|
|
5960286448
|
|
MR GANGARAM KANSIPURI
|
()
|
|
180
|
MARWAHI
|
CH-01-017-009-001/80-B
()
|
3301017000NRG23201020220507766
|
20/10/2022
|
MADHURI
|
3301017WL0021279
|
MADHURI
|
00415
|
SBIN0006663
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286497
|
|
MRS MADHURI OTTI
|
()
|
|
181
|
MARWAHI
|
CH-01-017-009-001/80-B
()
|
3301017000NRG23201020220507767
|
20/10/2022
|
REKHA
|
3301017WL0021279
|
REKHA
|
00415
|
SBIN0006663
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286409
|
|
MISS REKHA OTTI
|
()
|
|
182
|
MARWAHI
|
CH-01-017-009-001/81
()
|
3301017000NRG23201020220507769
|
20/10/2022
|
KAMLESH KUMAR OTTI
|
3301017WL0021279
|
KAMLESH KUMAR OTTI
|
00415
|
SBIN0006663
|
816
|
816
|
Processed
|
27/10/2022
|
|
5960286490
|
|
MR KAMLESH KUMAR OTTI
|
()
|
|
183
|
MARWAHI
|
CH-01-017-009-001/81
()
|
3301017000NRG23201020220507768
|
20/10/2022
|
MANKUNWAR
|
3301017WL0021279
|
MANKUNWAR
|
00415
|
SBIN0006663
|
816
|
816
|
Processed
|
27/10/2022
|
|
5960286447
|
|
MRS MANKUNWAR OTTI
|
()
|
|
184
|
MARWAHI
|
CH-01-017-009-001/85
()
|
3301017000NRG23201020220507770
|
20/10/2022
|
AMAR SINGH
|
3301017WL0021279
|
AMAR SINGH
|
00415
|
SBIN0006663
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286401
|
|
MR AMAR SINGH PRAJAPATI
|
()
|
|
185
|
MARWAHI
|
CH-01-017-009-001/85
()
|
3301017000NRG23201020220507771
|
20/10/2022
|
MUILI BAI
|
3301017WL0021279
|
MUILI BAI
|
00415
|
SBIN0006663
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286424
|
|
MRS BHUILI BAI PRAJAPATI
|
()
|
|
186
|
MARWAHI
|
CH-01-017-009-001/88
()
|
3301017000NRG23201020220507777
|
20/10/2022
|
KUNTI
|
3301017WL0021279
|
KUNTI
|
00415
|
SBIN0006663
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286474
|
|
MISS KUNTI I
|
()
|
|
187
|
MARWAHI
|
CH-01-017-009-001/88
()
|
3301017000NRG23201020220507776
|
20/10/2022
|
MALTI
|
3301017WL0021279
|
MALTI
|
00415
|
SBIN0006663
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286517
|
|
MRS MALTI YADAV
|
()
|
|
188
|
MARWAHI
|
CH-01-017-009-001/9
()
|
3301017000NRG23201020220507782
|
20/10/2022
|
AGHANIYA
|
3301017WL0021279
|
AGHANIYA
|
00415
|
SBIN0006663
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286420
|
|
MRS AGHANIYA YADAV
|
()
|
|
189
|
MARWAHI
|
CH-01-017-009-001/9
()
|
3301017000NRG23201020220507781
|
20/10/2022
|
THAKURRAM
|
3301017WL0021279
|
THAKURRAM
|
00415
|
SBIN0006663
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286419
|
|
MRS AGHANIYA YADAV
|
()
|
|
190
|
MARWAHI
|
CH-01-017-009-001/90
()
|
3301017000NRG23201020220507785
|
20/10/2022
|
PITAMIYA
|
3301017WL0021279
|
PITAMIYA
|
00415
|
SBIN0006663
|
816
|
816
|
Processed
|
27/10/2022
|
|
5960286520
|
|
MRS PITMIYA PITMIYA
|
()
|
|
191
|
MARWAHI
|
CH-01-017-009-001/90
()
|
3301017000NRG23201020220507786
|
20/10/2022
|
RAY SINGH
|
3301017WL0021279
|
RAY SINGH
|
00415
|
SBIN0006663
|
816
|
816
|
Processed
|
27/10/2022
|
|
5960286519
|
|
MR RAI SINGH
|
()
|
|
192
|
MARWAHI
|
CH-01-017-009-001/98
()
|
3301017000NRG23201020220507788
|
20/10/2022
|
ANJALI
|
3301017WL0021279
|
ANJALI
|
00415
|
SBIN0006663
|
816
|
816
|
Processed
|
27/10/2022
|
|
5960286521
|
|
MRS ANJALI KUMARI
|
()
|
|
193
|
MARWAHI
|
CH-01-017-009-001/98
()
|
3301017000NRG23201020220507789
|
20/10/2022
|
MALIK RAM
|
3301017WL0021279
|
MALIK RAM
|
00415
|
SBIN0006663
|
816
|
816
|
Processed
|
27/10/2022
|
|
5960286479
|
|
MR MALIKRAM SONWANI
|
()
|
|
194
|
MARWAHI
|
CH-01-017-021-001/16
()
|
3301017000NRG23201020220507791
|
20/10/2022
|
DHANANJAY SONWANI
|
3301017WL0021279
|
DHANANJAY SONWANI
|
00415
|
SBIN0006663
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286393
|
|
MR DHANANJAY KUMAR SONWANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117912
|
117912
|
|
|
|
|
|
|
|
|
195
|
MARWAHI
|
CH-01-017-009-001/150-A
()
|
3301017000NRG23201020220507569
|
20/10/2022
|
rakhi
|
3301017WL0021279
|
rakhi
|
00415
|
SBIN0006900
|
1020
|
1020
|
Rejected
|
27/10/2022
|
|
5960286500
|
No Such Account
|
|
|
|
196
|
MARWAHI
|
CH-01-017-009-001/230
()
|
3301017000NRG23201020220507659
|
20/10/2022
|
nem singh
|
3301017WL0021279
|
nem singh
|
00415
|
SBIN0006900
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
5960286498
|
|
MR NEMSINGH SO TEKSINGH
|
()
|
|
197
|
MARWAHI
|
CH-01-017-009-001/51
()
|
3301017000NRG23201020220507726
|
20/10/2022
|
PARMESHAWAR OTTI
|
3301017WL0021279
|
PARMESHAWAR OTTI
|
00415
|
SBIN0006900
|
1020
|
1020
|
Rejected
|
27/10/2022
|
|
5960286499
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183804
|
183804
|
|
|
|
|
|
|
|