|
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
|
JAIJAIPUR
|
CH-14-004-051-001/515
()
|
3314004000NRG24050620230349364
|
05/06/2023
|
ANJU KHURANA
|
3314004WL005983
|
ANJU KHURANA
|
00089
|
CBIN0283376
|
1100
|
1100
|
Processed
|
10/06/2023
|
|
2397743635
|
|
ANJU KHURANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
JAIJAIPUR
|
CH-14-004-058-001/611
()
|
3314004000NRG24050620230355309
|
05/06/2023
|
HARIRAM NIRALA
|
3314004WL006078
|
HARIRAM NIRALA
|
00093
|
CRGB0000712
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2397743636
|
|
HARIRAM NIRALA
|
()
|
|
3
|
JAIJAIPUR
|
CH-14-004-059-002/167
()
|
3314004000NRG24050620230349488
|
05/06/2023
|
Ritesh Kumar Bhardwaj
|
3314004WL005984
|
Ritesh Kumar Bhardwaj
|
00093
|
CRGB0000712
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2397743638
|
|
Ritesh Kumar Bhardwaj
|
()
|
|
4
|
JAIJAIPUR
|
CH-14-004-059-002/360
()
|
3314004000NRG24050620230349517
|
05/06/2023
|
Manshi Khare
|
3314004WL005986
|
Manshi Khare
|
00093
|
CRGB0000712
|
1050
|
1050
|
Processed
|
10/06/2023
|
|
2397743637
|
|
Manshi Khare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3576
|
3576
|
|
|
|
|
|
|
|
|
5
|
JAIJAIPUR
|
CH-14-004-030-002/470
()
|
3314004000NRG24050620230351045
|
05/06/2023
|
NAVARAM CHANDRA
|
3314004WL006020
|
NAVARAM CHANDRA
|
00093
|
CRGB0000713
|
1080
|
1080
|
Processed
|
10/06/2023
|
|
2397743640
|
|
NAVARAM CHANDRA
|
()
|
|
6
|
JAIJAIPUR
|
CH-14-004-033-001/51
()
|
3314004000NRG24050620230350929
|
05/06/2023
|
Jethu
|
3314004WL006019
|
Jethu
|
00093
|
CRGB0000713
|
1100
|
1100
|
Processed
|
10/06/2023
|
|
2397743632
|
|
Jethu
|
()
|
|
7
|
JAIJAIPUR
|
CH-14-004-033-002/279
()
|
3314004000NRG24050620230348581
|
05/06/2023
|
KUMARI BAI
|
3314004WL005975
|
KUMARI BAI
|
00093
|
CRGB0000713
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2397743639
|
|
KUMARI BAI
|
()
|
|
8
|
JAIJAIPUR
|
CH-14-004-059-002/717
()
|
3314004000NRG24050620230349530
|
05/06/2023
|
HARSH
|
3314004WL005986
|
HARSH
|
00093
|
CRGB0000713
|
875
|
875
|
Processed
|
10/06/2023
|
|
2397743641
|
|
HARSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4255
|
4255
|
|
|
|
|
|
|
|
|
9
|
JAIJAIPUR
|
CH-14-004-030-002/253
()
|
3314004000NRG24050620230350991
|
05/06/2023
|
Dilipkumar
|
3314004WL006020
|
Dilipkumar
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
10/06/2023
|
|
2397743610
|
|
Dilipkumar
|
()
|
|
10
|
JAIJAIPUR
|
CH-14-004-033-001/172
()
|
3314004000NRG24050620230352955
|
05/06/2023
|
Mamta
|
3314004WL006043
|
Mamta
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
10/06/2023
|
|
2397743608
|
|
Mamta
|
()
|
|
11
|
JAIJAIPUR
|
CH-14-004-033-001/71
()
|
3314004000NRG24050620230353228
|
05/06/2023
|
Radha
|
3314004WL006043
|
Radha
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
10/06/2023
|
|
2397743607
|
|
Radha
|
()
|
|
12
|
JAIJAIPUR
|
CH-14-004-051-001/816
()
|
3314004000NRG24050620230349475
|
05/06/2023
|
SONU MADHUKAR
|
3314004WL005983
|
SONU MADHUKAR
|
00093
|
SBIN0RRCHGB
|
1100
|
1100
|
Processed
|
10/06/2023
|
|
2397743609
|
|
SONU MADHUKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3380
|
3380
|
|
|
|
|
|
|
|
|
13
|
JAIJAIPUR
|
CH-14-004-030-002/12
()
|
3314004000NRG24050620230350952
|
05/06/2023
|
BAHARTA
|
3314004WL006020
|
BAHARTA
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
10/06/2023
|
|
2397743628
|
|
BAHARTA
|
()
|
|
14
|
JAIJAIPUR
|
CH-14-004-033-001/162
()
|
3314004000NRG24050620230352935
|
05/06/2023
|
KAMLA
|
3314004WL006043
|
KAMLA
|
00168
|
ICIC0000538
|
600
|
600
|
Processed
|
10/06/2023
|
|
2397743630
|
|
KAMLA
|
()
|
|
15
|
JAIJAIPUR
|
CH-14-004-033-001/162
()
|
3314004000NRG24050620230352934
|
05/06/2023
|
SITA RAM
|
3314004WL006043
|
SITA RAM
|
00168
|
ICIC0000538
|
600
|
600
|
Processed
|
10/06/2023
|
|
2397743629
|
|
SITA RAM
|
()
|
|
16
|
JAIJAIPUR
|
CH-14-004-051-001/152
()
|
3314004000NRG24050620230349280
|
05/06/2023
|
PARWATI
|
3314004WL005983
|
PARWATI
|
00168
|
ICIC0000538
|
800
|
800
|
Processed
|
10/06/2023
|
|
2397743643
|
|
PARWATI
|
()
|
|
17
|
JAIJAIPUR
|
CH-14-004-051-001/62
()
|
3314004000NRG24050620230349384
|
05/06/2023
|
FULAWASAN
|
3314004WL005983
|
FULAWASAN
|
00168
|
ICIC0000538
|
1100
|
1100
|
Processed
|
10/06/2023
|
|
2397743642
|
|
FULAWASAN
|
()
|
|
18
|
JAIJAIPUR
|
CH-14-004-059-002/141
()
|
3314004000NRG24050620230349502
|
05/06/2023
|
HAR PRASAD
|
3314004WL005986
|
HAR PRASAD
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
10/06/2023
|
|
2397743631
|
|
HAR PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5230
|
5230
|
|
|
|
|
|
|
|
|
19
|
JAIJAIPUR
|
CH-14-004-062-001/308
()
|
3314004000NRG24050620230352772
|
05/06/2023
|
SARASWATI
|
3314004WL006042
|
SARASWATI
|
00415
|
SBIN0004572
|
884
|
884
|
Processed
|
10/06/2023
|
|
2397743627
|
|
MISS SARASVATI BAI SHRIVAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
20
|
JAIJAIPUR
|
CH-14-004-030-002/148
()
|
3314004000NRG24050620230350958
|
05/06/2023
|
MANOJ KUMAR
|
3314004WL006020
|
MANOJ KUMAR
|
00415
|
SBIN0005772
|
1080
|
1080
|
Processed
|
10/06/2023
|
|
2397743598
|
|
MR MANOJ KUMAR CHANDRA
|
()
|
|
21
|
JAIJAIPUR
|
CH-14-004-030-002/163
()
|
3314004000NRG24050620230350963
|
05/06/2023
|
JAMUNA BAI
|
3314004WL006020
|
JAMUNA BAI
|
00415
|
SBIN0005772
|
1080
|
1080
|
Processed
|
10/06/2023
|
|
2397743652
|
|
MR MAHABIR CHANDRA
|
()
|
|
22
|
JAIJAIPUR
|
CH-14-004-030-002/334
()
|
3314004000NRG24050620230351026
|
05/06/2023
|
Mamta
|
3314004WL006020
|
Mamta
|
00415
|
SBIN0005772
|
900
|
900
|
Processed
|
10/06/2023
|
|
2397743622
|
|
MRS MAMTA CHANDRA
|
()
|
|
23
|
JAIJAIPUR
|
CH-14-004-030-002/459
()
|
3314004000NRG24050620230351038
|
05/06/2023
|
Archana chandra
|
3314004WL006020
|
Archana chandra
|
00415
|
SBIN0005772
|
1080
|
1080
|
Processed
|
10/06/2023
|
|
2397743657
|
|
MRS ARCHNA CHANDRA
|
()
|
|
24
|
JAIJAIPUR
|
CH-14-004-033-001/110
()
|
3314004000NRG24050620230352882
|
05/06/2023
|
Sadh ram
|
3314004WL006043
|
Sadh ram
|
00415
|
SBIN0005772
|
600
|
600
|
Processed
|
10/06/2023
|
|
2397743669
|
|
MR KARMAHA SATNAMI
|
()
|
|
25
|
JAIJAIPUR
|
CH-14-004-033-001/121
()
|
3314004000NRG24050620230352898
|
05/06/2023
|
Amar Jatwar
|
3314004WL006043
|
Amar Jatwar
|
00415
|
SBIN0005772
|
600
|
600
|
Processed
|
10/06/2023
|
|
2397743576
|
|
MR AMAR JATWAR
|
()
|
|
26
|
JAIJAIPUR
|
CH-14-004-033-001/132
()
|
3314004000NRG24050620230352908
|
05/06/2023
|
Anjali
|
3314004WL006043
|
Anjali
|
00415
|
SBIN0005772
|
600
|
600
|
Processed
|
10/06/2023
|
|
2397743595
|
|
MISS ANJALI URANW
|
()
|
|
27
|
JAIJAIPUR
|
CH-14-004-033-001/159
()
|
3314004000NRG24050620230352932
|
05/06/2023
|
Yogeshwar
|
3314004WL006043
|
Yogeshwar
|
00415
|
SBIN0005772
|
10
|
10
|
Processed
|
10/06/2023
|
|
2397743690
|
|
MR YOGESHWAR CHANDRA
|
()
|
|
28
|
JAIJAIPUR
|
CH-14-004-033-001/17
()
|
3314004000NRG24050620230352949
|
05/06/2023
|
USHA
|
3314004WL006043
|
USHA
|
00415
|
SBIN0005772
|
600
|
600
|
Processed
|
10/06/2023
|
|
2397743663
|
|
MISS USHA KUMARA PANIKA
|
()
|
|
29
|
JAIJAIPUR
|
CH-14-004-033-001/178
()
|
3314004000NRG24050620230352956
|
05/06/2023
|
CHITRA
|
3314004WL006043
|
CHITRA
|
00415
|
SBIN0005772
|
600
|
600
|
Processed
|
10/06/2023
|
|
2397743626
|
|
MR CHITRA KUYMAR RATRE
|
()
|
|
30
|
JAIJAIPUR
|
CH-14-004-033-001/207
()
|
3314004000NRG24050620230352974
|
05/06/2023
|
SIMA BAI
|
3314004WL006043
|
SIMA BAI
|
00415
|
SBIN0005772
|
600
|
600
|
Processed
|
10/06/2023
|
|
2397743656
|
|
MRS SIMA BAI CHANDRA
|
()
|
|
31
|
JAIJAIPUR
|
CH-14-004-033-001/215
()
|
3314004000NRG24050620230350915
|
05/06/2023
|
ROSHNI KUMARI
|
3314004WL006019
|
ROSHNI KUMARI
|
00415
|
SBIN0005772
|
1100
|
1100
|
Processed
|
10/06/2023
|
|
2397743689
|
|
MISS ROSHNI KUMARI URANW
|
()
|
|
32
|
JAIJAIPUR
|
CH-14-004-033-001/228
()
|
3314004000NRG24050620230352988
|
05/06/2023
|
Mantora
|
3314004WL006043
|
Mantora
|
00415
|
SBIN0005772
|
600
|
600
|
Processed
|
10/06/2023
|
|
2397743590
|
|
MR BHANU URANV
|
()
|
|
33
|
JAIJAIPUR
|
CH-14-004-033-001/228
()
|
3314004000NRG24050620230352989
|
05/06/2023
|
Purosttam
|
3314004WL006043
|
Purosttam
|
00415
|
SBIN0005772
|
20
|
20
|
Processed
|
10/06/2023
|
|
2397743616
|
|
MR PURSHOTTAM URANV
|
()
|
|
34
|
JAIJAIPUR
|
CH-14-004-033-001/26
()
|
3314004000NRG24050620230353003
|
05/06/2023
|
Ganga
|
3314004WL006043
|
Ganga
|
00415
|
SBIN0005772
|
600
|
600
|
Processed
|
10/06/2023
|
|
2397743624
|
|
MS GANGA BAI YADAV
|
()
|
|
35
|
JAIJAIPUR
|
CH-14-004-033-001/283
()
|
3314004000NRG24050620230353036
|
05/06/2023
|
Suklal
|
3314004WL006043
|
Suklal
|
00415
|
SBIN0005772
|
600
|
600
|
Processed
|
10/06/2023
|
|
2397743566
|
|
MRS MANKIDEVI Y
|
()
|
|
36
|
JAIJAIPUR
|
CH-14-004-033-001/294
()
|
3314004000NRG24050620230353043
|
05/06/2023
|
Shobha
|
3314004WL006043
|
Shobha
|
00415
|
SBIN0005772
|
600
|
600
|
Processed
|
10/06/2023
|
|
2397743580
|
|
MR SHOBHA RAM URANV
|
()
|
|
37
|
JAIJAIPUR
|
CH-14-004-033-001/298
()
|
3314004000NRG24050620230353048
|
05/06/2023
|
Sahodra
|
3314004WL006043
|
Sahodra
|
00415
|
SBIN0005772
|
600
|
600
|
Processed
|
10/06/2023
|
|
2397743678
|
|
MISS SAHODRA BAI GOAND
|
()
|
|
38
|
JAIJAIPUR
|
CH-14-004-033-001/298
()
|
3314004000NRG24050620230353047
|
05/06/2023
|
Saroj
|
3314004WL006043
|
Saroj
|
00415
|
SBIN0005772
|
600
|
600
|
Processed
|
10/06/2023
|
|
2397743585
|
|
MR SAROJ KUMAR
|
()
|
|
39
|
JAIJAIPUR
|
CH-14-004-033-001/299
()
|
3314004000NRG24050620230353051
|
05/06/2023
|
Dil
|
3314004WL006043
|
Dil
|
00415
|
SBIN0005772
|
600
|
600
|
Processed
|
10/06/2023
|
|
2397743621
|
|
MRS DIL BAI GOND
|
()
|
|
40
|
JAIJAIPUR
|
CH-14-004-033-001/299
()
|
3314004000NRG24050620230353050
|
05/06/2023
|
Indra
|
3314004WL006043
|
Indra
|
00415
|
SBIN0005772
|
600
|
600
|
Processed
|
10/06/2023
|
|
2397743574
|
|
MR INDAR KUMAR
|
()
|
|
41
|
JAIJAIPUR
|
CH-14-004-033-001/311
()
|
3314004000NRG24050620230350925
|
05/06/2023
|
Durga
|
3314004WL006019
|
Durga
|
00415
|
SBIN0005772
|
1100
|
1100
|
Processed
|
10/06/2023
|
|
2397743659
|
|
MISS DURGA BHARDWAJ
|
()
|
|
42
|
JAIJAIPUR
|
CH-14-004-033-001/351
()
|
3314004000NRG24050620230353086
|
05/06/2023
|
Tula
|
3314004WL006043
|
Tula
|
00415
|
SBIN0005772
|
20
|
20
|
Processed
|
10/06/2023
|
|
2397743623
|
|
MS SALMA SATNAMI
|
()
|
|
43
|
JAIJAIPUR
|
CH-14-004-033-001/372
()
|
3314004000NRG24050620230353105
|
05/06/2023
|
Suresh kumar
|
3314004WL006043
|
Suresh kumar
|
00415
|
SBIN0005772
|
300
|
300
|
Processed
|
10/06/2023
|
|
2397743611
|
|
MR SURESH KUMAR URANV
|
()
|
|
44
|
JAIJAIPUR
|
CH-14-004-033-001/386
()
|
3314004000NRG24050620230353115
|
05/06/2023
|
Mukesh
|
3314004WL006043
|
Mukesh
|
00415
|
SBIN0005772
|
750
|
750
|
Processed
|
10/06/2023
|
|
2397743573
|
|
MR MUKESH KUMAR JATWAR
|
()
|
|
45
|
JAIJAIPUR
|
CH-14-004-033-001/392
()
|
3314004000NRG24050620230353119
|
05/06/2023
|
Gouri
|
3314004WL006043
|
Gouri
|
00415
|
SBIN0005772
|
600
|
600
|
Processed
|
10/06/2023
|
|
2397743664
|
|
MR GAURISHANKAR BHARDWAJ
|
()
|
|
46
|
JAIJAIPUR
|
CH-14-004-033-001/410
()
|
3314004000NRG24050620230353129
|
05/06/2023
|
DHANSHAY
|
3314004WL006043
|
DHANSHAY
|
00415
|
SBIN0005772
|
600
|
600
|
Processed
|
10/06/2023
|
|
2397743597
|
|
MR DHANSAY ADILE
|
()
|
|
47
|
JAIJAIPUR
|
CH-14-004-033-001/414
()
|
3314004000NRG24050620230353134
|
05/06/2023
|
Mahendar
|
3314004WL006043
|
Mahendar
|
00415
|
SBIN0005772
|
600
|
600
|
Processed
|
10/06/2023
|
|
2397743577
|
|
MR MAHENDAR KUMAR RATRE
|
()
|
|
48
|
JAIJAIPUR
|
CH-14-004-033-001/432
()
|
3314004000NRG24050620230353152
|
05/06/2023
|
Sumitra
|
3314004WL006043
|
Sumitra
|
00415
|
SBIN0005772
|
10
|
10
|
Processed
|
10/06/2023
|
|
2397743680
|
|
MISS SUMINTRA MAHANT
|
()
|
|
49
|
JAIJAIPUR
|
CH-14-004-033-001/469
()
|
3314004000NRG24050620230353179
|
05/06/2023
|
Bund
|
3314004WL006043
|
Bund
|
00415
|
SBIN0005772
|
600
|
600
|
Processed
|
10/06/2023
|
|
2397743605
|
|
MR RAJ KUMAR URANW
|
()
|
|
50
|
JAIJAIPUR
|
CH-14-004-033-001/469
()
|
3314004000NRG24050620230353178
|
05/06/2023
|
Raj Kumar
|
3314004WL006043
|
Raj Kumar
|
00415
|
SBIN0005772
|
600
|
600
|
Processed
|
10/06/2023
|
|
2397743617
|
|
MISS BUND KUMARI URANV
|
()
|
|
51
|
JAIJAIPUR
|
CH-14-004-033-001/486
()
|
3314004000NRG24050620230353191
|
05/06/2023
|
DEV kumari
|
3314004WL006043
|
DEV kumari
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
10/06/2023
|
|
2397743589
|
|
MS DEV KUMARI URANV
|
()
|
|
52
|
JAIJAIPUR
|
CH-14-004-033-001/489
()
|
3314004000NRG24050620230353194
|
05/06/2023
|
OM PRAKASH
|
3314004WL006043
|
OM PRAKASH
|
00415
|
SBIN0005772
|
600
|
600
|
Processed
|
10/06/2023
|
|
2397743614
|
|
MR OM PRAKASH KURREY
|
()
|
|
53
|
JAIJAIPUR
|
CH-14-004-033-001/489
()
|
3314004000NRG24050620230353195
|
05/06/2023
|
PREMA
|
3314004WL006043
|
PREMA
|
00415
|
SBIN0005772
|
600
|
600
|
Processed
|
10/06/2023
|
|
2397743591
|
|
MISS PREMA KURRE
|
()
|
|
54
|
JAIJAIPUR
|
CH-14-004-033-001/53
()
|
3314004000NRG24050620230353200
|
05/06/2023
|
Shyam
|
3314004WL006043
|
Shyam
|
00415
|
SBIN0005772
|
20
|
20
|
Processed
|
10/06/2023
|
|
2397743600
|
|
MRS RADHA DEVI KURRE
|
()
|
|
55
|
JAIJAIPUR
|
CH-14-004-033-001/96
()
|
3314004000NRG24050620230353251
|
05/06/2023
|
Gautam
|
3314004WL006043
|
Gautam
|
00415
|
SBIN0005772
|
600
|
600
|
Processed
|
10/06/2023
|
|
2397743596
|
|
MR GAUTAM URANW
|
()
|
|
56
|
JAIJAIPUR
|
CH-14-004-033-002/0169
()
|
3314004000NRG24050620230348559
|
05/06/2023
|
Mandal ram
|
3314004WL005975
|
Mandal ram
|
00415
|
SBIN0005772
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2397743670
|
|
MR MANDALRAM SIDAR
|
()
|
|
57
|
JAIJAIPUR
|
CH-14-004-033-002/132
()
|
3314004000NRG24050620230348563
|
05/06/2023
|
CHANDRIKA
|
3314004WL005975
|
CHANDRIKA
|
00415
|
SBIN0005772
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2397743613
|
|
MR CHANDRIKA PRASAD
|
()
|
|
58
|
JAIJAIPUR
|
CH-14-004-033-002/160
()
|
3314004000NRG24050620230348565
|
05/06/2023
|
KARTIK
|
3314004WL005975
|
KARTIK
|
00415
|
SBIN0005772
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2397743602
|
|
MRS DHANESHWARI BAI SIDAR
|
()
|
|
59
|
JAIJAIPUR
|
CH-14-004-033-002/190
()
|
3314004000NRG24050620230348567
|
05/06/2023
|
KIRAN KUMAR
|
3314004WL005975
|
KIRAN KUMAR
|
00415
|
SBIN0005772
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2397743593
|
|
MISS KIRAN SIDAR
|
()
|
|
60
|
JAIJAIPUR
|
CH-14-004-033-002/213
()
|
3314004000NRG24050620230348571
|
05/06/2023
|
Firtin bai
|
3314004WL005975
|
Firtin bai
|
00415
|
SBIN0005772
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2397743672
|
|
MISS PHIRTIN BAI MARAR
|
()
|
|
61
|
JAIJAIPUR
|
CH-14-004-033-002/213
()
|
3314004000NRG24050620230348570
|
05/06/2023
|
SANT ram
|
3314004WL005975
|
SANT ram
|
00415
|
SBIN0005772
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2397743650
|
|
MR SANTRAM PATEL
|
()
|
|
62
|
JAIJAIPUR
|
CH-14-004-033-002/215
()
|
3314004000NRG24050620230348572
|
05/06/2023
|
Subhadra
|
3314004WL005975
|
Subhadra
|
00415
|
SBIN0005772
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2397743586
|
|
MRS SUBHADRA RAWAT
|
()
|
|
63
|
JAIJAIPUR
|
CH-14-004-033-002/265
()
|
3314004000NRG24050620230348576
|
05/06/2023
|
DEVANAND
|
3314004WL005975
|
DEVANAND
|
00415
|
SBIN0005772
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2397743651
|
|
MR DEVANAND
|
()
|
|
64
|
JAIJAIPUR
|
CH-14-004-033-002/279
()
|
3314004000NRG24050620230348582
|
05/06/2023
|
Savita
|
3314004WL005975
|
Savita
|
00415
|
SBIN0005772
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2397743662
|
|
MISS SAVITA PATEL
|
()
|
|
65
|
JAIJAIPUR
|
CH-14-004-033-002/282
()
|
3314004000NRG24050620230348583
|
05/06/2023
|
MOHAR LAL CHANDRA
|
3314004WL005975
|
MOHAR LAL CHANDRA
|
00415
|
SBIN0005772
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2397743654
|
|
MR MOHAR LAL CHANDRA
|
()
|
|
66
|
JAIJAIPUR
|
CH-14-004-033-002/282
()
|
3314004000NRG24050620230348584
|
05/06/2023
|
NAGESHWARI
|
3314004WL005975
|
NAGESHWARI
|
00415
|
SBIN0005772
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2397743676
|
|
MISS NAGESWARI CHANDRA
|
()
|
|
67
|
JAIJAIPUR
|
CH-14-004-033-002/331
()
|
3314004000NRG24050620230348591
|
05/06/2023
|
RAJ KUMARI
|
3314004WL005975
|
RAJ KUMARI
|
00415
|
SBIN0005772
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2397743671
|
|
MISS RAJKUMARI PATEL
|
()
|
|
68
|
JAIJAIPUR
|
CH-14-004-033-002/336
()
|
3314004000NRG24050620230348594
|
05/06/2023
|
KHIK RAM
|
3314004WL005975
|
KHIK RAM
|
00415
|
SBIN0005772
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2397743653
|
|
MR KHIKRAM PATEL
|
()
|
|
69
|
JAIJAIPUR
|
CH-14-004-033-002/336
()
|
3314004000NRG24050620230348595
|
05/06/2023
|
SUMAN KUMARI
|
3314004WL005975
|
SUMAN KUMARI
|
00415
|
SBIN0005772
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2397743581
|
|
MISS SUMAN KUMARI
|
()
|
|
70
|
JAIJAIPUR
|
CH-14-004-033-002/338
()
|
3314004000NRG24050620230348596
|
05/06/2023
|
Badri narayan
|
3314004WL005975
|
Badri narayan
|
00415
|
SBIN0005772
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2397743588
|
|
MR BADRI NARAYAN PATEL
|
()
|
|
71
|
JAIJAIPUR
|
CH-14-004-033-002/43
()
|
3314004000NRG24050620230348604
|
05/06/2023
|
Lain singh
|
3314004WL005975
|
Lain singh
|
00415
|
SBIN0005772
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2397743582
|
|
MR LAIN SINGH SIDAR
|
()
|
|
72
|
JAIJAIPUR
|
CH-14-004-033-002/43
()
|
3314004000NRG24050620230348603
|
05/06/2023
|
Sachin kumar
|
3314004WL005975
|
Sachin kumar
|
00415
|
SBIN0005772
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2397743583
|
|
MR SACHIN KUMAR SIDAR
|
()
|
|
73
|
JAIJAIPUR
|
CH-14-004-033-002/44
()
|
3314004000NRG24050620230348605
|
05/06/2023
|
Bedu ram
|
3314004WL005975
|
Bedu ram
|
00415
|
SBIN0005772
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2397743578
|
|
MR BEDURAM PATEL
|
()
|
|
74
|
JAIJAIPUR
|
CH-14-004-033-002/44
()
|
3314004000NRG24050620230348606
|
05/06/2023
|
MALTI BAI
|
3314004WL005975
|
MALTI BAI
|
00415
|
SBIN0005772
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2397743679
|
|
MISS MALTI BAI MARAR
|
()
|
|
75
|
JAIJAIPUR
|
CH-14-004-033-002/45
()
|
3314004000NRG24050620230348607
|
05/06/2023
|
RAM LAL
|
3314004WL005975
|
RAM LAL
|
00415
|
SBIN0005772
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2397743612
|
|
MR RAMLAL PATEL
|
()
|
|
76
|
JAIJAIPUR
|
CH-14-004-033-002/46
()
|
3314004000NRG24050620230348611
|
05/06/2023
|
DORI LAL
|
3314004WL005975
|
DORI LAL
|
00415
|
SBIN0005772
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2397743682
|
|
MR DORILAL SIDAR
|
()
|
|
77
|
JAIJAIPUR
|
CH-14-004-033-002/46
()
|
3314004000NRG24050620230348610
|
05/06/2023
|
Rupkuwar
|
3314004WL005975
|
Rupkuwar
|
00415
|
SBIN0005772
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2397743681
|
|
MISS RUPKUVAR SIDAR
|
()
|
|
78
|
JAIJAIPUR
|
CH-14-004-033-002/78
()
|
3314004000NRG24050620230348625
|
05/06/2023
|
Gyandas
|
3314004WL005975
|
Gyandas
|
00415
|
SBIN0005772
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2397743565
|
|
MR GYANDAS PATEL
|
()
|
|
79
|
JAIJAIPUR
|
CH-14-004-033-002/78
()
|
3314004000NRG24050620230348626
|
05/06/2023
|
Jhul Bai patel
|
3314004WL005975
|
Jhul Bai patel
|
00415
|
SBIN0005772
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2397743665
|
|
MRS JHULBAI PATEL
|
()
|
|
80
|
JAIJAIPUR
|
CH-14-004-033-002/95
()
|
3314004000NRG24050620230348628
|
05/06/2023
|
Ganpat ram
|
3314004WL005975
|
Ganpat ram
|
00415
|
SBIN0005772
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2397743594
|
|
MR GANPAT SINGH
|
()
|
|
81
|
JAIJAIPUR
|
CH-14-004-051-001/168
()
|
3314004000NRG24050620230349282
|
05/06/2023
|
RAMBAI KHUTE
|
3314004WL005983
|
RAMBAI KHUTE
|
00415
|
SBIN0005772
|
800
|
800
|
Processed
|
10/06/2023
|
|
2397743673
|
|
MRS RAM BAI KHUNTE
|
()
|
|
82
|
JAIJAIPUR
|
CH-14-004-051-001/217
()
|
3314004000NRG24050620230349297
|
05/06/2023
|
DUKHANI BAI
|
3314004WL005983
|
DUKHANI BAI
|
00415
|
SBIN0005772
|
600
|
600
|
Processed
|
10/06/2023
|
|
2397743668
|
|
MRS DUKHANI BAI YADAW
|
()
|
|
83
|
JAIJAIPUR
|
CH-14-004-051-001/46
()
|
3314004000NRG24050620230349348
|
05/06/2023
|
Rajni bai
|
3314004WL005983
|
Rajni bai
|
00415
|
SBIN0005772
|
800
|
800
|
Processed
|
10/06/2023
|
|
2397743620
|
|
MRS RAJANI BAI MADHUKAR
|
()
|
|
84
|
JAIJAIPUR
|
CH-14-004-051-001/490
()
|
3314004000NRG24050620230349357
|
05/06/2023
|
BHAGVAN DAS DHIRHE
|
3314004WL005983
|
BHAGVAN DAS DHIRHE
|
00415
|
SBIN0005772
|
1100
|
1100
|
Processed
|
10/06/2023
|
|
2397743599
|
|
MR BHAGWAN DAS DHIRHE
|
()
|
|
85
|
JAIJAIPUR
|
CH-14-004-051-001/574
()
|
3314004000NRG24050620230349373
|
05/06/2023
|
NARAD KUMAR TANDAN
|
3314004WL005983
|
NARAD KUMAR TANDAN
|
00415
|
SBIN0005772
|
1100
|
1100
|
Processed
|
10/06/2023
|
|
2397743625
|
|
MR NARAD KUMAR TANDAN
|
()
|
|
86
|
JAIJAIPUR
|
CH-14-004-051-001/683
()
|
3314004000NRG24050620230349410
|
05/06/2023
|
SATYAM KUMAR LAHRE
|
3314004WL005983
|
SATYAM KUMAR LAHRE
|
00415
|
SBIN0005772
|
1100
|
1100
|
Rejected
|
10/06/2023
|
|
2397743658
|
Account closed
|
|
|
|
87
|
JAIJAIPUR
|
CH-14-004-051-001/698
()
|
3314004000NRG24050620230349412
|
05/06/2023
|
ANITA BAI SAHU
|
3314004WL005983
|
ANITA BAI SAHU
|
00415
|
SBIN0005772
|
1100
|
1100
|
Processed
|
10/06/2023
|
|
2397743618
|
|
MRS ANITABAI SAHU
|
()
|
|
88
|
JAIJAIPUR
|
CH-14-004-051-001/72
()
|
3314004000NRG24050620230349428
|
05/06/2023
|
SUJAN KUMAR MIRI
|
3314004WL005983
|
SUJAN KUMAR MIRI
|
00415
|
SBIN0005772
|
1100
|
1100
|
Processed
|
10/06/2023
|
|
2397743684
|
|
MS SUJAN KUMAR MIRI
|
()
|
|
89
|
JAIJAIPUR
|
CH-14-004-051-001/725
()
|
3314004000NRG24050620230349434
|
05/06/2023
|
SHIV PRASAD
|
3314004WL005983
|
SHIV PRASAD
|
00415
|
SBIN0005772
|
1100
|
1100
|
Processed
|
10/06/2023
|
|
2397743655
|
|
MR SHIV PRASAD
|
()
|
|
90
|
JAIJAIPUR
|
CH-14-004-051-001/773
()
|
3314004000NRG24050620230349456
|
05/06/2023
|
BHURI BAI
|
3314004WL005983
|
BHURI BAI
|
00415
|
SBIN0005772
|
1100
|
1100
|
Processed
|
10/06/2023
|
|
2397743675
|
|
MRS BHURI BAI
|
()
|
|
91
|
JAIJAIPUR
|
CH-14-004-051-001/79
()
|
3314004000NRG24050620230349460
|
05/06/2023
|
JHAMBAI NIRALA
|
3314004WL005983
|
JHAMBAI NIRALA
|
00415
|
SBIN0005772
|
800
|
800
|
Processed
|
10/06/2023
|
|
2397743685
|
|
MRS JHAM BAI NIRALA
|
()
|
|
92
|
JAIJAIPUR
|
CH-14-004-051-001/812
()
|
3314004000NRG24050620230349473
|
05/06/2023
|
DILESHWAR KUMAR SAHU
|
3314004WL005983
|
DILESHWAR KUMAR SAHU
|
00415
|
SBIN0005772
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2397743683
|
|
MR DILESHWAR KUMAR SAHU
|
()
|
|
93
|
JAIJAIPUR
|
CH-14-004-051-001/816
()
|
3314004000NRG24050620230349476
|
05/06/2023
|
PUNAM MADHUKAR
|
3314004WL005983
|
PUNAM MADHUKAR
|
00415
|
SBIN0005772
|
1100
|
1100
|
Processed
|
10/06/2023
|
|
2397743666
|
|
MISS PUNAM MADHUKAR
|
()
|
|
94
|
JAIJAIPUR
|
CH-14-004-051-001/858
()
|
3314004000NRG24050620230349481
|
05/06/2023
|
PUSHPENDRA
|
3314004WL005983
|
PUSHPENDRA
|
00415
|
SBIN0005772
|
1100
|
1100
|
Processed
|
10/06/2023
|
|
2397743661
|
|
MR PUSHPENDRA TANDAN
|
()
|
|
95
|
JAIJAIPUR
|
CH-14-004-051-001/858
()
|
3314004000NRG24050620230349480
|
05/06/2023
|
SADHNA
|
3314004WL005983
|
SADHNA
|
00415
|
SBIN0005772
|
1100
|
1100
|
Processed
|
10/06/2023
|
|
2397743575
|
|
MR SADHNA T
|
()
|
|
96
|
JAIJAIPUR
|
CH-14-004-051-001/858
()
|
3314004000NRG24050620230349482
|
05/06/2023
|
YACHNA KUMARI TANDAN
|
3314004WL005983
|
YACHNA KUMARI TANDAN
|
00415
|
SBIN0005772
|
1100
|
1100
|
Processed
|
10/06/2023
|
|
2397743572
|
|
MISS YACHNA KUMARI TANDAN
|
()
|
|
97
|
JAIJAIPUR
|
CH-14-004-058-001/225
()
|
3314004000NRG24050620230355252
|
05/06/2023
|
SAMPAT LAL
|
3314004WL006076
|
SAMPAT LAL
|
00415
|
SBIN0005772
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2397743567
|
|
MR SAMPAT MAHILANGE
|
()
|
|
98
|
JAIJAIPUR
|
CH-14-004-058-001/226
()
|
3314004000NRG24050620230355253
|
05/06/2023
|
GANPAT
|
3314004WL006076
|
GANPAT
|
00415
|
SBIN0005772
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2397743674
|
|
MR GANPAT MAHILANGE
|
()
|
|
99
|
JAIJAIPUR
|
CH-14-004-058-001/404
()
|
3314004000NRG24050620230355299
|
05/06/2023
|
MAMATA
|
3314004WL006078
|
MAMATA
|
00415
|
SBIN0005772
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2397743660
|
|
MS MAMTA SATNAMI
|
()
|
|
100
|
JAIJAIPUR
|
CH-14-004-058-001/46
()
|
3314004000NRG24050620230355300
|
05/06/2023
|
BUDH RAM
|
3314004WL006078
|
BUDH RAM
|
00415
|
SBIN0005772
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2397743688
|
|
MR BUDHRAM MAHILANGE
|
()
|
|
101
|
JAIJAIPUR
|
CH-14-004-058-001/46
()
|
3314004000NRG24050620230355301
|
05/06/2023
|
LAXMIN BAI MAHILANGE
|
3314004WL006078
|
LAXMIN BAI MAHILANGE
|
00415
|
SBIN0005772
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2397743587
|
|
MR LAXMIN BAI MAHILANGE
|
()
|
|
102
|
JAIJAIPUR
|
CH-14-004-058-001/46
()
|
3314004000NRG24050620230355302
|
05/06/2023
|
satyam MAHILANGE
|
3314004WL006078
|
satyam MAHILANGE
|
00415
|
SBIN0005772
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2397743686
|
|
MRS SATYAM S
|
()
|
|
103
|
JAIJAIPUR
|
CH-14-004-058-001/608
()
|
3314004000NRG24050620230355304
|
05/06/2023
|
RAMESHWAR NARANG
|
3314004WL006078
|
RAMESHWAR NARANG
|
00415
|
SBIN0005772
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2397743569
|
|
MR RAMESHWAR NARANG
|
()
|
|
104
|
JAIJAIPUR
|
CH-14-004-058-001/609
()
|
3314004000NRG24050620230355306
|
05/06/2023
|
MALTI DEVI NARANG
|
3314004WL006078
|
MALTI DEVI NARANG
|
00415
|
SBIN0005772
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2397743677
|
|
MS MALTI NARANG
|
()
|
|
105
|
JAIJAIPUR
|
CH-14-004-058-001/609
()
|
3314004000NRG24050620230355305
|
05/06/2023
|
RAM KUMAR NARANG
|
3314004WL006078
|
RAM KUMAR NARANG
|
00415
|
SBIN0005772
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2397743592
|
|
MR RAM KUMAR NARANG
|
()
|
|
106
|
JAIJAIPUR
|
CH-14-004-058-001/610
()
|
3314004000NRG24050620230355307
|
05/06/2023
|
NARESH KUMAR NIRALA
|
3314004WL006078
|
NARESH KUMAR NIRALA
|
00415
|
SBIN0005772
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2397743667
|
|
MR NARESHKUMAR NIRALA
|
()
|
|
107
|
JAIJAIPUR
|
CH-14-004-058-001/610
()
|
3314004000NRG24050620230355308
|
05/06/2023
|
poornima nirala
|
3314004WL006078
|
poornima nirala
|
00415
|
SBIN0005772
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2397743579
|
|
MR POORNIMA DEVI NIRALA
|
()
|
|
108
|
JAIJAIPUR
|
CH-14-004-058-001/611
()
|
3314004000NRG24050620230355310
|
05/06/2023
|
Nan bai nirala
|
3314004WL006078
|
Nan bai nirala
|
00415
|
SBIN0005772
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2397743570
|
|
MISS NAN BAI NIRALA
|
()
|
|
109
|
JAIJAIPUR
|
CH-14-004-058-001/612
()
|
3314004000NRG24050620230355311
|
05/06/2023
|
YASH KUMAR NARANG
|
3314004WL006078
|
YASH KUMAR NARANG
|
00415
|
SBIN0005772
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2397743568
|
|
MR YASH KUMAR N
|
()
|
|
110
|
JAIJAIPUR
|
CH-14-004-058-002/53
()
|
3314004000NRG24050620230355244
|
05/06/2023
|
Mangala bai
|
3314004WL006075
|
Mangala bai
|
00415
|
SBIN0005772
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2397743601
|
|
MRS MANGALA BEBI BANJARE
|
()
|
|
111
|
JAIJAIPUR
|
CH-14-004-059-002/141
()
|
3314004000NRG24050620230349504
|
05/06/2023
|
AKASH KASHYAP
|
3314004WL005986
|
AKASH KASHYAP
|
00415
|
SBIN0005772
|
1050
|
1050
|
Processed
|
10/06/2023
|
|
2397743615
|
|
MR AAKASH KASHYAP
|
()
|
|
112
|
JAIJAIPUR
|
CH-14-004-059-002/18
()
|
3314004000NRG24050620230349490
|
05/06/2023
|
JANKI
|
3314004WL005984
|
JANKI
|
00415
|
SBIN0005772
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2397743619
|
|
MRS JANKIBAI BARMAN
|
()
|
|
113
|
JAIJAIPUR
|
CH-14-004-059-002/183
()
|
3314004000NRG24050620230349494
|
05/06/2023
|
Kashish chauhan
|
3314004WL005984
|
Kashish chauhan
|
00415
|
SBIN0005772
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2397743584
|
|
MISS KASHISH CHAUHAN
|
()
|
|
114
|
JAIJAIPUR
|
CH-14-004-059-002/706
()
|
3314004000NRG24050620230349529
|
05/06/2023
|
Kamlesh Kumar Banjarey
|
3314004WL005986
|
Kamlesh Kumar Banjarey
|
00415
|
SBIN0005772
|
875
|
875
|
Processed
|
10/06/2023
|
|
2397743603
|
|
MR KAMLESH KUMAR BANJARE
|
()
|
|
115
|
JAIJAIPUR
|
CH-14-004-059-002/706
()
|
3314004000NRG24050620230349528
|
05/06/2023
|
NIGITA BAI
|
3314004WL005986
|
NIGITA BAI
|
00415
|
SBIN0005772
|
875
|
875
|
Processed
|
10/06/2023
|
|
2397743604
|
|
MRS NIGITA BANJARE
|
()
|
|
116
|
JAIJAIPUR
|
CH-14-004-062-001/4
()
|
3314004000NRG24050620230352797
|
05/06/2023
|
UTTARI BAI
|
3314004WL006042
|
UTTARI BAI
|
00415
|
SBIN0005772
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2397743687
|
|
MRS UTTRIBAI BANJARE
|
()
|
|
117
|
JAIJAIPUR
|
CH-14-004-062-001/557
()
|
3314004000NRG24050620230352839
|
05/06/2023
|
anjali yadaw
|
3314004WL006042
|
anjali yadaw
|
00415
|
SBIN0005772
|
1326
|
1326
|
Rejected
|
10/06/2023
|
|
2397743571
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93386
|
93386
|
|
|
|
|
|
|
|
|
118
|
JAIJAIPUR
|
CH-14-004-033-001/8
()
|
3314004000NRG24050620230353237
|
05/06/2023
|
Pitambar
|
3314004WL006043
|
Pitambar
|
00415
|
SBIN0012133
|
500
|
500
|
Processed
|
10/06/2023
|
|
2397743606
|
|
MR PITAMBER KUMAR SIDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
119
|
JAIJAIPUR
|
CH-14-004-051-001/860
()
|
3314004000NRG24050620230349483
|
05/06/2023
|
SURAJ KUMAR KHURANA
|
3314004WL005983
|
SURAJ KUMAR KHURANA
|
00415
|
SBIN0RRCHGB
|
1100
|
1100
|
Processed
|
10/06/2023
|
|
2397743633
|
|
SURAJ KUMAR KHURANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
120
|
JAIJAIPUR
|
CH-14-004-033-001/103
()
|
3314004000NRG24050620230352878
|
05/06/2023
|
Jagriti
|
3314004WL006043
|
Jagriti
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
10/06/2023
|
|
2397743648
|
|
Jagriti
|
()
|
|
121
|
JAIJAIPUR
|
CH-14-004-033-001/150
()
|
3314004000NRG24050620230352927
|
05/06/2023
|
Sunil
|
3314004WL006043
|
Sunil
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
10/06/2023
|
|
2397743647
|
|
Sunil
|
()
|
|
122
|
JAIJAIPUR
|
CH-14-004-033-001/266
()
|
3314004000NRG24050620230353010
|
05/06/2023
|
Shyam
|
3314004WL006043
|
Shyam
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
10/06/2023
|
|
2397743646
|
|
Shyam
|
()
|
|
123
|
JAIJAIPUR
|
CH-14-004-033-001/445
()
|
3314004000NRG24050620230353162
|
05/06/2023
|
Prakash
|
3314004WL006043
|
Prakash
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
10/06/2023
|
|
2397743645
|
|
Prakash
|
()
|
|
124
|
JAIJAIPUR
|
CH-14-004-033-001/488
()
|
3314004000NRG24050620230353193
|
05/06/2023
|
Aasa
|
3314004WL006043
|
Aasa
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
10/06/2023
|
|
2397743649
|
|
Aasa
|
()
|
|
125
|
JAIJAIPUR
|
CH-14-004-058-001/46
()
|
3314004000NRG24050620230355303
|
05/06/2023
|
AARTI MAHILANGE
|
3314004WL006078
|
AARTI MAHILANGE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2397743644
|
|
AARTI MAHILANGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4476
|
4476
|
|
|
|
|
|
|
|
|
126
|
JAIJAIPUR
|
CH-14-004-033-001/394
()
|
3314004000NRG24050620230353123
|
05/06/2023
|
Ram lal
|
3314004WL006043
|
Ram lal
|
00703
|
AIRP0000001
|
600
|
600
|
Rejected
|
10/06/2023
|
|
2397743634
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118487
|
118487
|
|
|
|
|
|
|
|