|
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-14-004-002-001/621
()
|
3314004000NRG23290320231084073
|
12/05/2023
|
Tiharin Bai
|
3314004WL0020801
|
Tiharin Bai
|
00045
|
BARB0SAKTIX
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1637174529
|
|
Tiharin Bai
|
()
|
|
2
|
JAIJAIPUR
|
CH-14-004-002-001/621
()
|
3314004000NRG23290320231084072
|
12/05/2023
|
Tiharin Bai
|
3314004WL0020801
|
Tiharin Bai
|
00045
|
BARB0SAKTIX
|
1225
|
1225
|
Processed
|
17/05/2023
|
|
1637174528
|
|
Tiharin Bai
|
()
|
|
3
|
JAIJAIPUR
|
CH-14-004-002-001/621
()
|
3314004000NRG23290320231084075
|
12/05/2023
|
Tiharin Bai
|
3314004WL0020801
|
Tiharin Bai
|
00045
|
BARB0SAKTIX
|
816
|
816
|
Processed
|
17/05/2023
|
|
1637174527
|
|
Tiharin Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3061
|
3061
|
|
|
|
|
|
|
|
|
4
|
JAIJAIPUR
|
CH-14-004-060-002/211
()
|
3314004000NRG23170220230530729
|
12/05/2023
|
ant ram
|
3314004WL0014769
|
ant ram
|
00093
|
CRGB0000706
|
612
|
612
|
Processed
|
17/05/2023
|
|
1637174539
|
|
ant ram
|
()
|
|
5
|
JAIJAIPUR
|
CH-14-004-061-001/33
()
|
3314004000NRG23300120230487179
|
12/05/2023
|
LAXMIN BAI KASHYAP
|
3314004WL0013472
|
LAXMIN BAI KASHYAP
|
00093
|
CRGB0000706
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1637174535
|
|
LAXMIN BAI KASHYAP
|
()
|
|
6
|
JAIJAIPUR
|
CH-14-004-061-001/33
()
|
3314004000NRG23300120230487178
|
12/05/2023
|
LAXMIN BAI KASHYAP
|
3314004WL0013472
|
LAXMIN BAI KASHYAP
|
00093
|
CRGB0000706
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1637174534
|
|
LAXMIN BAI KASHYAP
|
()
|
|
7
|
JAIJAIPUR
|
CH-14-004-061-001/677
()
|
3314004000NRG23250120230462647
|
12/05/2023
|
SANJANA
|
3314004WL0013061
|
SANJANA
|
00093
|
CRGB0000706
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1637174537
|
|
SANJANA
|
()
|
|
8
|
JAIJAIPUR
|
CH-14-004-061-001/677
()
|
3314004000NRG23250120230462646
|
12/05/2023
|
SANJANA
|
3314004WL0013061
|
SANJANA
|
00093
|
CRGB0000706
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1637174536
|
|
SANJANA
|
()
|
|
9
|
JAIJAIPUR
|
CH-14-004-061-001/677
()
|
3314004000NRG23250120230462645
|
12/05/2023
|
SANJANA
|
3314004WL0013061
|
SANJANA
|
00093
|
CRGB0000706
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1637174538
|
|
SANJANA
|
()
|
|
10
|
JAIJAIPUR
|
CH-14-004-064-001/373
()
|
3314004000NRG23060320230620469
|
12/05/2023
|
CHAIN SINGH
|
3314004WL0016516
|
CHAIN SINGH
|
00093
|
CRGB0000706
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1637174532
|
|
CHAIN SINGH
|
()
|
|
11
|
JAIJAIPUR
|
CH-14-004-064-001/373
()
|
3314004000NRG23060320230620468
|
12/05/2023
|
CHAIN SINGH
|
3314004WL0016516
|
CHAIN SINGH
|
00093
|
CRGB0000706
|
804
|
804
|
Processed
|
17/05/2023
|
|
1637174533
|
|
CHAIN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8760
|
8760
|
|
|
|
|
|
|
|
|
12
|
JAIJAIPUR
|
CH-14-004-047-002/51
()
|
3314004000NRG23300120230486985
|
12/05/2023
|
GANESH RAM SAHU
|
3314004WL0013456
|
GANESH RAM SAHU
|
00093
|
CRGB0000712
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1637174549
|
|
GANESH RAM SAHU
|
()
|
|
13
|
JAIJAIPUR
|
CH-14-004-047-002/51
()
|
3314004000NRG23300120230486438
|
12/05/2023
|
GANESH RAM SAHU
|
3314004WL0013446
|
GANESH RAM SAHU
|
00093
|
CRGB0000712
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1637174551
|
|
GANESH RAM SAHU
|
()
|
|
14
|
JAIJAIPUR
|
CH-14-004-047-002/51
()
|
3314004000NRG23300120230486437
|
12/05/2023
|
GANESH RAM SAHU
|
3314004WL0013446
|
GANESH RAM SAHU
|
00093
|
CRGB0000712
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1637174550
|
|
GANESH RAM SAHU
|
()
|
|
15
|
JAIJAIPUR
|
CH-14-004-050-001/377
()
|
3314004000NRG23250120230462589
|
12/05/2023
|
Jagat Ram Yadav
|
3314004WL0013057
|
Jagat Ram Yadav
|
00093
|
CRGB0000712
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1637174548
|
|
Jagat Ram Yadav
|
()
|
|
16
|
JAIJAIPUR
|
CH-14-004-050-001/377
()
|
3314004000NRG23250120230462588
|
12/05/2023
|
Jagat Ram Yadav
|
3314004WL0013057
|
Jagat Ram Yadav
|
00093
|
CRGB0000712
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1637174547
|
|
Jagat Ram Yadav
|
()
|
|
17
|
JAIJAIPUR
|
CH-14-004-050-001/845
()
|
3314004000NRG23250120230462592
|
12/05/2023
|
Sulochani Devi
|
3314004WL0013057
|
Sulochani Devi
|
00093
|
CRGB0000712
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1637174546
|
|
Sulochani Devi
|
()
|
|
18
|
JAIJAIPUR
|
CH-14-004-050-001/845
()
|
3314004000NRG23250120230462591
|
12/05/2023
|
Sulochani Devi
|
3314004WL0013057
|
Sulochani Devi
|
00093
|
CRGB0000712
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1637174545
|
|
Sulochani Devi
|
()
|
|
19
|
JAIJAIPUR
|
CH-14-004-053-001/440
()
|
3314004000NRG23170220230530544
|
12/05/2023
|
BASANT
|
3314004WL0014758
|
BASANT
|
00093
|
CRGB0000712
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1637174540
|
|
BASANT
|
()
|
|
20
|
JAIJAIPUR
|
CH-14-004-054-001/441
()
|
3314004000NRG23170220230530545
|
12/05/2023
|
Ganga Ram Sahu
|
3314004WL0014759
|
Ganga Ram Sahu
|
00093
|
CRGB0000712
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1637174541
|
|
Ganga Ram Sahu
|
()
|
|
21
|
JAIJAIPUR
|
CH-14-004-057-002/153
()
|
3314004000NRG23300120230490175
|
12/05/2023
|
Sateesh Kumar jatwar
|
3314004WL0013555
|
Sateesh Kumar jatwar
|
00093
|
CRGB0000712
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1637174544
|
|
Sateesh Kumar jatwar
|
()
|
|
22
|
JAIJAIPUR
|
CH-14-004-057-002/153
()
|
3314004000NRG23300120230490174
|
12/05/2023
|
Sateesh Kumar jatwar
|
3314004WL0013555
|
Sateesh Kumar jatwar
|
00093
|
CRGB0000712
|
800
|
800
|
Processed
|
17/05/2023
|
|
1637174542
|
|
Sateesh Kumar jatwar
|
()
|
|
23
|
JAIJAIPUR
|
CH-14-004-057-002/153
()
|
3314004000NRG23300120230490173
|
12/05/2023
|
Sateesh Kumar jatwar
|
3314004WL0013555
|
Sateesh Kumar jatwar
|
00093
|
CRGB0000712
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1637174543
|
|
Sateesh Kumar jatwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13304
|
13304
|
|
|
|
|
|
|
|
|
24
|
JAIJAIPUR
|
CH-14-004-026-002/106
()
|
3314004000NRG23090220230516404
|
12/05/2023
|
VED PRAKASH
|
3314004WL0014160
|
VED PRAKASH
|
00093
|
CRGB0000713
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1637174556
|
|
VED PRAKASH
|
()
|
|
25
|
JAIJAIPUR
|
CH-14-004-033-001/455
()
|
3314004000NRG23090220230516415
|
12/05/2023
|
Raymuni
|
3314004WL0014163
|
Raymuni
|
00093
|
CRGB0000713
|
850
|
850
|
Processed
|
17/05/2023
|
|
1637174552
|
|
Raymuni
|
()
|
|
26
|
JAIJAIPUR
|
CH-14-004-034-001/492
()
|
3314004000NRG23300120230487452
|
12/05/2023
|
Nemeshwari
|
3314004WL0013487
|
Nemeshwari
|
00093
|
CRGB0000713
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1637174557
|
|
Nemeshwari
|
()
|
|
27
|
JAIJAIPUR
|
CH-14-004-034-001/492
()
|
3314004000NRG23300120230487455
|
12/05/2023
|
Nemeshwari
|
3314004WL0013487
|
Nemeshwari
|
00093
|
CRGB0000713
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1637174558
|
|
Nemeshwari
|
()
|
|
28
|
JAIJAIPUR
|
CH-14-004-045-001/630
()
|
3314004000NRG23170220230530542
|
12/05/2023
|
VIMALA BHARDWAJ
|
3314004WL0014756
|
VIMALA BHARDWAJ
|
00093
|
CRGB0000713
|
360
|
360
|
Processed
|
17/05/2023
|
|
1637174559
|
|
VIMALA BHARDWAJ
|
()
|
|
29
|
JAIJAIPUR
|
CH-14-004-059-002/148
()
|
3314004000NRG23290320231082791
|
12/05/2023
|
DEVKUMAR
|
3314004WL0020788
|
DEVKUMAR
|
00093
|
CRGB0000713
|
30
|
30
|
Processed
|
17/05/2023
|
|
1637174555
|
|
DEVKUMAR
|
()
|
|
30
|
JAIJAIPUR
|
CH-14-004-059-002/148
()
|
3314004000NRG23290320231082790
|
12/05/2023
|
DEVKUMAR
|
3314004WL0020788
|
DEVKUMAR
|
00093
|
CRGB0000713
|
30
|
30
|
Processed
|
17/05/2023
|
|
1637174553
|
|
DEVKUMAR
|
()
|
|
31
|
JAIJAIPUR
|
CH-14-004-059-002/148
()
|
3314004000NRG23290320231082789
|
12/05/2023
|
DEVKUMAR
|
3314004WL0020788
|
DEVKUMAR
|
00093
|
CRGB0000713
|
10
|
10
|
Processed
|
17/05/2023
|
|
1637174554
|
|
DEVKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4748
|
4748
|
|
|
|
|
|
|
|
|
32
|
JAIJAIPUR
|
CH-14-004-021-001/15
()
|
3314004000NRG23290320231084061
|
12/05/2023
|
SATYANARAYAN
|
3314004WL0020799
|
SATYANARAYAN
|
00168
|
ICIC0000538
|
816
|
816
|
Processed
|
17/05/2023
|
|
1637174567
|
|
SATYANARAYAN
|
()
|
|
33
|
JAIJAIPUR
|
CH-14-004-021-001/15
()
|
3314004000NRG23290320231084060
|
12/05/2023
|
SATYANARAYAN
|
3314004WL0020799
|
SATYANARAYAN
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1637174565
|
|
SATYANARAYAN
|
()
|
|
34
|
JAIJAIPUR
|
CH-14-004-021-001/15
()
|
3314004000NRG23290320231084059
|
12/05/2023
|
SATYANARAYAN
|
3314004WL0020799
|
SATYANARAYAN
|
00168
|
ICIC0000538
|
816
|
816
|
Processed
|
17/05/2023
|
|
1637174566
|
|
SATYANARAYAN
|
()
|
|
35
|
JAIJAIPUR
|
CH-14-004-053-001/352
()
|
3314004000NRG23290320231083003
|
12/05/2023
|
MAHETTAR
|
3314004WL0020792
|
MAHETTAR
|
00168
|
ICIC0000538
|
2
|
2
|
Processed
|
17/05/2023
|
|
1637174568
|
|
MAHETTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2858
|
2858
|
|
|
|
|
|
|
|
|
36
|
JAIJAIPUR
|
CH-14-004-062-001/98
()
|
3314004000NRG23300120230488115
|
12/05/2023
|
Suresh Kumar Kashyap
|
3314004WL0013521
|
Suresh Kumar Kashyap
|
00415
|
SBIN0004572
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1637174582
|
|
MR SURESH KUMAR KASHYAP
|
()
|
|
37
|
JAIJAIPUR
|
CH-14-004-062-001/98
()
|
3314004000NRG23300120230488114
|
12/05/2023
|
Suresh Kumar Kashyap
|
3314004WL0013521
|
Suresh Kumar Kashyap
|
00415
|
SBIN0004572
|
612
|
612
|
Processed
|
17/05/2023
|
|
1637174584
|
|
MR SURESH KUMAR KASHYAP
|
()
|
|
38
|
JAIJAIPUR
|
CH-14-004-062-001/98
()
|
3314004000NRG23300120230488113
|
12/05/2023
|
Suresh Kumar Kashyap
|
3314004WL0013521
|
Suresh Kumar Kashyap
|
00415
|
SBIN0004572
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1637174583
|
|
MR SURESH KUMAR KASHYAP
|
()
|
|
39
|
JAIJAIPUR
|
CH-14-004-062-001/98
()
|
3314004000NRG23300120230488112
|
12/05/2023
|
Suresh Kumar Kashyap
|
3314004WL0013521
|
Suresh Kumar Kashyap
|
00415
|
SBIN0004572
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1637174581
|
|
MR SURESH KUMAR KASHYAP
|
()
|
|
40
|
JAIJAIPUR
|
CH-14-004-062-001/98
()
|
3314004000NRG23060320230620466
|
12/05/2023
|
Suresh Kumar Kashyap
|
3314004WL0016514
|
Suresh Kumar Kashyap
|
00415
|
SBIN0004572
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1637174579
|
|
MR SURESH KUMAR KASHYAP
|
()
|
|
41
|
JAIJAIPUR
|
CH-14-004-062-001/98
()
|
3314004000NRG23060320230620465
|
12/05/2023
|
Suresh Kumar Kashyap
|
3314004WL0016514
|
Suresh Kumar Kashyap
|
00415
|
SBIN0004572
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1637174580
|
|
MR SURESH KUMAR KASHYAP
|
()
|
|
42
|
JAIJAIPUR
|
CH-14-004-062-001/98
()
|
3314004000NRG23090220230516435
|
12/05/2023
|
Suresh Kumar Kashyap
|
3314004WL0014173
|
Suresh Kumar Kashyap
|
00415
|
SBIN0004572
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1637174578
|
|
MR SURESH KUMAR KASHYAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
|
43
|
JAIJAIPUR
|
CH-14-004-001-001/471
()
|
3314004000NRG23290320231084565
|
12/05/2023
|
KIRTI BAI
|
3314004WL0020810
|
KIRTI BAI
|
00415
|
SBIN0005772
|
6
|
6
|
Rejected
|
17/05/2023
|
|
1637174753
|
No Such Account
|
|
|
|
44
|
JAIJAIPUR
|
CH-14-004-001-001/505
()
|
3314004000NRG23290320231084564
|
12/05/2023
|
MILAWAN
|
3314004WL0020810
|
MILAWAN
|
00415
|
SBIN0005772
|
1224
|
1224
|
Rejected
|
17/05/2023
|
|
1637174793
|
No Such Account
|
|
|
|
45
|
JAIJAIPUR
|
CH-14-004-001-001/505
()
|
3314004000NRG23290320231084566
|
12/05/2023
|
MILAWAN
|
3314004WL0020810
|
MILAWAN
|
00415
|
SBIN0005772
|
6
|
6
|
Rejected
|
17/05/2023
|
|
1637174792
|
No Such Account
|
|
|
|
46
|
JAIJAIPUR
|
CH-14-004-002-001/287
()
|
3314004000NRG23060320230619457
|
12/05/2023
|
SANT RAM
|
3314004WL0016484
|
SANT RAM
|
00415
|
SBIN0005772
|
1020
|
1020
|
Rejected
|
17/05/2023
|
|
1637174771
|
No Such Account
|
|
|
|
47
|
JAIJAIPUR
|
CH-14-004-002-001/364
()
|
3314004000NRG23060320230619458
|
12/05/2023
|
KAUSHALYA
|
3314004WL0016484
|
KAUSHALYA
|
00415
|
SBIN0005772
|
816
|
816
|
Rejected
|
17/05/2023
|
|
1637174471
|
No Such Account
|
|
|
|
48
|
JAIJAIPUR
|
CH-14-004-002-001/364
()
|
3314004000NRG23290320231084074
|
12/05/2023
|
KAUSHALYA
|
3314004WL0020801
|
KAUSHALYA
|
00415
|
SBIN0005772
|
4
|
4
|
Rejected
|
17/05/2023
|
|
1637174807
|
No Such Account
|
|
|
|
49
|
JAIJAIPUR
|
CH-14-004-004-001/360
()
|
3314004000NRG23090220230516433
|
12/05/2023
|
Lalita
|
3314004WL0014172
|
Lalita
|
00415
|
SBIN0005772
|
780
|
780
|
Rejected
|
17/05/2023
|
|
1637174486
|
No Such Account
|
|
|
|
50
|
JAIJAIPUR
|
CH-14-004-005-001/249
()
|
3314004000NRG23060320230619486
|
12/05/2023
|
JAY NARAYAN
|
3314004WL0016486
|
JAY NARAYAN
|
00415
|
SBIN0005772
|
850
|
850
|
Rejected
|
17/05/2023
|
|
1637174706
|
No Such Account
|
|
|
|
51
|
JAIJAIPUR
|
CH-14-004-007-001/618
()
|
3314004000NRG23240120230453160
|
12/05/2023
|
NEETA KUMARI
|
3314004WL0012858
|
NEETA KUMARI
|
00415
|
SBIN0005772
|
612
|
612
|
Rejected
|
17/05/2023
|
|
1637174629
|
No Such Account
|
|
|
|
52
|
JAIJAIPUR
|
CH-14-004-007-002/14
()
|
3314004000NRG23090220230516430
|
12/05/2023
|
Ganeshi bai
|
3314004WL0014169
|
Ganeshi bai
|
00415
|
SBIN0005772
|
1224
|
1224
|
Rejected
|
17/05/2023
|
|
1637174637
|
No Such Account
|
|
|
|
53
|
JAIJAIPUR
|
CH-14-004-007-002/14
()
|
3314004000NRG23300120230486000
|
12/05/2023
|
Ganeshi bai
|
3314004WL0013443
|
Ganeshi bai
|
00415
|
SBIN0005772
|
1020
|
1020
|
Rejected
|
17/05/2023
|
|
1637174638
|
No Such Account
|
|
|
|
54
|
JAIJAIPUR
|
CH-14-004-009-001/1263
()
|
3314004000NRG23170220230530491
|
12/05/2023
|
Rohit kumar
|
3314004WL0014747
|
Rohit kumar
|
00415
|
SBIN0005772
|
34
|
34
|
Rejected
|
17/05/2023
|
|
1637174703
|
No Such Account
|
|
|
|
55
|
JAIJAIPUR
|
CH-14-004-011-001/1086
()
|
3314004000NRG23170220230530517
|
12/05/2023
|
om prakash
|
3314004WL0014753
|
om prakash
|
00415
|
SBIN0005772
|
1224
|
1224
|
Rejected
|
17/05/2023
|
|
1637174790
|
No Such Account
|
|
|
|
56
|
JAIJAIPUR
|
CH-14-004-011-001/451
()
|
3314004000NRG23300120230487146
|
12/05/2023
|
nohar singh
|
3314004WL0013469
|
nohar singh
|
00415
|
SBIN0005772
|
1
|
1
|
Rejected
|
17/05/2023
|
|
1637174632
|
No Such Account
|
|
|
|
57
|
JAIJAIPUR
|
CH-14-004-011-001/546
()
|
3314004000NRG23300120230487147
|
12/05/2023
|
KUMARI BAI
|
3314004WL0013469
|
KUMARI BAI
|
00415
|
SBIN0005772
|
1224
|
1224
|
Rejected
|
17/05/2023
|
|
1637174714
|
No Such Account
|
|
|
|
58
|
JAIJAIPUR
|
CH-14-004-011-001/546
()
|
3314004000NRG23090220230516383
|
12/05/2023
|
KUMARI BAI
|
3314004WL0014153
|
KUMARI BAI
|
00415
|
SBIN0005772
|
1224
|
1224
|
Rejected
|
17/05/2023
|
|
1637174715
|
No Such Account
|
|
|
|
59
|
JAIJAIPUR
|
CH-14-004-014-001/265
()
|
3314004000NRG23060320230619558
|
12/05/2023
|
OM PRAKASH YADAV
|
3314004WL0016489
|
OM PRAKASH YADAV
|
00415
|
SBIN0005772
|
1224
|
1224
|
Rejected
|
17/05/2023
|
|
1637174797
|
No Such Account
|
|
|
|
60
|
JAIJAIPUR
|
CH-14-004-017-001/127
()
|
3314004000NRG23300120230487645
|
12/05/2023
|
KIRTAN BAI
|
3314004WL0013490
|
KIRTAN BAI
|
00415
|
SBIN0005772
|
1
|
1
|
Rejected
|
17/05/2023
|
|
1637174598
|
No Such Account
|
|
|
|
61
|
JAIJAIPUR
|
CH-14-004-017-001/428
()
|
3314004000NRG23060320230619561
|
12/05/2023
|
BUDHWARA BAI
|
3314004WL0016491
|
BUDHWARA BAI
|
00415
|
SBIN0005772
|
1000
|
1000
|
Rejected
|
17/05/2023
|
|
1637174781
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
62
|
JAIJAIPUR
|
CH-14-004-017-001/575
()
|
3314004000NRG23060320230619562
|
12/05/2023
|
kevrabai
|
3314004WL0016491
|
kevrabai
|
00415
|
SBIN0005772
|
1200
|
1200
|
Rejected
|
17/05/2023
|
|
1637174784
|
No Such Account
|
|
|
|
63
|
JAIJAIPUR
|
CH-14-004-020-002/408
()
|
3314004000NRG23300120230487097
|
12/05/2023
|
TARA BAI CHANDRA
|
3314004WL0013464
|
TARA BAI CHANDRA
|
00415
|
SBIN0005772
|
174
|
174
|
Rejected
|
17/05/2023
|
|
1637174661
|
No Such Account
|
|
|
|
64
|
JAIJAIPUR
|
CH-14-004-020-002/68
()
|
3314004000NRG23170220230530494
|
12/05/2023
|
MANBODH CHANDRA
|
3314004WL0014748
|
MANBODH CHANDRA
|
00415
|
SBIN0005772
|
612
|
612
|
Rejected
|
17/05/2023
|
|
1637174785
|
No Such Account
|
|
|
|
65
|
JAIJAIPUR
|
CH-14-004-021-001/332
()
|
3314004000NRG23300120230487648
|
12/05/2023
|
Pancham
|
3314004WL0013491
|
Pancham
|
00415
|
SBIN0005772
|
408
|
408
|
Rejected
|
17/05/2023
|
|
1637174732
|
No Such Account
|
|
|
|
66
|
JAIJAIPUR
|
CH-14-004-021-001/332
()
|
3314004000NRG23300120230487647
|
12/05/2023
|
Pancham
|
3314004WL0013491
|
Pancham
|
00415
|
SBIN0005772
|
1224
|
1224
|
Rejected
|
17/05/2023
|
|
1637174733
|
No Such Account
|
|
|
|
67
|
JAIJAIPUR
|
CH-14-004-021-001/34
()
|
3314004000NRG23300120230487646
|
12/05/2023
|
DEVCHARAN
|
3314004WL0013491
|
DEVCHARAN
|
00415
|
SBIN0005772
|
1
|
1
|
Rejected
|
17/05/2023
|
|
1637174710
|
No Such Account
|
|
|
|
68
|
JAIJAIPUR
|
CH-14-004-021-001/34
()
|
3314004000NRG23300120230487650
|
12/05/2023
|
DEVCHARAN
|
3314004WL0013491
|
DEVCHARAN
|
00415
|
SBIN0005772
|
1
|
1
|
Rejected
|
17/05/2023
|
|
1637174708
|
No Such Account
|
|
|
|
69
|
JAIJAIPUR
|
CH-14-004-021-001/34
()
|
3314004000NRG23300120230487649
|
12/05/2023
|
DEVCHARAN
|
3314004WL0013491
|
DEVCHARAN
|
00415
|
SBIN0005772
|
204
|
204
|
Rejected
|
17/05/2023
|
|
1637174709
|
No Such Account
|
|
|
|
70
|
JAIJAIPUR
|
CH-14-004-021-001/96
()
|
3314004000NRG23290320231084066
|
12/05/2023
|
UTTARA BAI
|
3314004WL0020799
|
UTTARA BAI
|
00415
|
SBIN0005772
|
816
|
816
|
Processed
|
17/05/2023
|
|
1637174645
|
|
MRS UTTRABAI CHANDRA
|
()
|
|
71
|
JAIJAIPUR
|
CH-14-004-021-001/96
()
|
3314004000NRG23290320231084065
|
12/05/2023
|
UTTARA BAI
|
3314004WL0020799
|
UTTARA BAI
|
00415
|
SBIN0005772
|
816
|
816
|
Processed
|
17/05/2023
|
|
1637174642
|
|
MRS UTTRABAI CHANDRA
|
()
|
|
72
|
JAIJAIPUR
|
CH-14-004-021-001/96
()
|
3314004000NRG23290320231084064
|
12/05/2023
|
UTTARA BAI
|
3314004WL0020799
|
UTTARA BAI
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1637174641
|
|
MRS UTTRABAI CHANDRA
|
()
|
|
73
|
JAIJAIPUR
|
CH-14-004-021-001/96
()
|
3314004000NRG23290320231084063
|
12/05/2023
|
UTTARA BAI
|
3314004WL0020799
|
UTTARA BAI
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1637174644
|
|
MRS UTTRABAI CHANDRA
|
()
|
|
74
|
JAIJAIPUR
|
CH-14-004-021-001/96
()
|
3314004000NRG23290320231084062
|
12/05/2023
|
UTTARA BAI
|
3314004WL0020799
|
UTTARA BAI
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1637174643
|
|
MRS UTTRABAI CHANDRA
|
()
|
|
75
|
JAIJAIPUR
|
CH-14-004-022-001/331
()
|
3314004000NRG23290320231084049
|
12/05/2023
|
PATIRAM
|
3314004WL0020797
|
PATIRAM
|
00415
|
SBIN0005772
|
816
|
816
|
Processed
|
17/05/2023
|
|
1637174649
|
|
MR PATIRAM CHAUHAN
|
()
|
|
76
|
JAIJAIPUR
|
CH-14-004-022-001/331
()
|
3314004000NRG23290320231084045
|
12/05/2023
|
PATIRAM
|
3314004WL0020797
|
PATIRAM
|
00415
|
SBIN0005772
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1637174648
|
|
MR PATIRAM CHAUHAN
|
()
|
|
77
|
JAIJAIPUR
|
CH-14-004-022-001/331
()
|
3314004000NRG23290320231084042
|
12/05/2023
|
PATIRAM
|
3314004WL0020797
|
PATIRAM
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1637174650
|
|
MR PATIRAM CHAUHAN
|
()
|
|
78
|
JAIJAIPUR
|
CH-14-004-022-001/331
()
|
3314004000NRG23290320231084040
|
12/05/2023
|
PATIRAM
|
3314004WL0020797
|
PATIRAM
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1637174651
|
|
MR PATIRAM CHAUHAN
|
()
|
|
79
|
JAIJAIPUR
|
CH-14-004-022-001/331
()
|
3314004000NRG23290320231084039
|
12/05/2023
|
PATIRAM
|
3314004WL0020797
|
PATIRAM
|
00415
|
SBIN0005772
|
816
|
816
|
Processed
|
17/05/2023
|
|
1637174652
|
|
MR PATIRAM CHAUHAN
|
()
|
|
80
|
JAIJAIPUR
|
CH-14-004-022-001/87
()
|
3314004000NRG23290320231084041
|
12/05/2023
|
sonu ram
|
3314004WL0020797
|
sonu ram
|
00415
|
SBIN0005772
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1637174719
|
|
MR SONURAM SIDAR
|
()
|
|
81
|
JAIJAIPUR
|
CH-14-004-022-001/87
()
|
3314004000NRG23290320231084046
|
12/05/2023
|
sonu ram
|
3314004WL0020797
|
sonu ram
|
00415
|
SBIN0005772
|
816
|
816
|
Processed
|
17/05/2023
|
|
1637174718
|
|
MR SONURAM SIDAR
|
()
|
|
82
|
JAIJAIPUR
|
CH-14-004-022-002/118
()
|
3314004000NRG23290320231084043
|
12/05/2023
|
sushila
|
3314004WL0020797
|
sushila
|
00415
|
SBIN0005772
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1637174698
|
|
MISS SUSHILLA YADAV
|
()
|
|
83
|
JAIJAIPUR
|
CH-14-004-022-002/118
()
|
3314004000NRG23290320231084048
|
12/05/2023
|
sushila
|
3314004WL0020797
|
sushila
|
00415
|
SBIN0005772
|
5
|
5
|
Processed
|
17/05/2023
|
|
1637174699
|
|
MISS SUSHILLA YADAV
|
()
|
|
84
|
JAIJAIPUR
|
CH-14-004-022-002/118
()
|
3314004000NRG23290320231084047
|
12/05/2023
|
sushila
|
3314004WL0020797
|
sushila
|
00415
|
SBIN0005772
|
40
|
40
|
Processed
|
17/05/2023
|
|
1637174700
|
|
MISS SUSHILLA YADAV
|
()
|
|
85
|
JAIJAIPUR
|
CH-14-004-022-002/129
()
|
3314004000NRG23290320231084044
|
12/05/2023
|
ITWARI
|
3314004WL0020797
|
ITWARI
|
00415
|
SBIN0005772
|
816
|
816
|
Processed
|
17/05/2023
|
|
1637174647
|
|
MR ITWARI YADAV
|
()
|
|
86
|
JAIJAIPUR
|
CH-14-004-022-002/202
()
|
3314004000NRG23060320230619778
|
12/05/2023
|
VINOD KUMAR SAHU
|
3314004WL0016495
|
VINOD KUMAR SAHU
|
00415
|
SBIN0005772
|
1020
|
1020
|
Rejected
|
17/05/2023
|
|
1637174805
|
No Such Account
|
|
|
|
87
|
JAIJAIPUR
|
CH-14-004-022-002/202
()
|
3314004000NRG23090220230516418
|
12/05/2023
|
VINOD KUMAR SAHU
|
3314004WL0014164
|
VINOD KUMAR SAHU
|
00415
|
SBIN0005772
|
880
|
880
|
Rejected
|
17/05/2023
|
|
1637174804
|
No Such Account
|
|
|
|
88
|
JAIJAIPUR
|
CH-14-004-022-002/202
()
|
3314004000NRG23090220230516417
|
12/05/2023
|
VINOD KUMAR SAHU
|
3314004WL0014164
|
VINOD KUMAR SAHU
|
00415
|
SBIN0005772
|
1056
|
1056
|
Rejected
|
17/05/2023
|
|
1637174803
|
No Such Account
|
|
|
|
89
|
JAIJAIPUR
|
CH-14-004-022-002/202
()
|
3314004000NRG23090220230516416
|
12/05/2023
|
VINOD KUMAR SAHU
|
3314004WL0014164
|
VINOD KUMAR SAHU
|
00415
|
SBIN0005772
|
1056
|
1056
|
Rejected
|
17/05/2023
|
|
1637174802
|
No Such Account
|
|
|
|
90
|
JAIJAIPUR
|
CH-14-004-022-002/335
()
|
3314004000NRG23300120230487771
|
12/05/2023
|
Ramesh Kumar yadav
|
3314004WL0013505
|
Ramesh Kumar yadav
|
00415
|
SBIN0005772
|
408
|
408
|
Rejected
|
17/05/2023
|
|
1637174600
|
No Such Account
|
|
|
|
91
|
JAIJAIPUR
|
CH-14-004-022-002/335
()
|
3314004000NRG23300120230487772
|
12/05/2023
|
Rukhmani
|
3314004WL0013505
|
Rukhmani
|
00415
|
SBIN0005772
|
408
|
408
|
Rejected
|
17/05/2023
|
|
1637174717
|
No Such Account
|
|
|
|
92
|
JAIJAIPUR
|
CH-14-004-023-001/1006
()
|
3314004000NRG23240120230448855
|
12/05/2023
|
Rambharos
|
3314004WL0012766
|
Rambharos
|
00415
|
SBIN0005772
|
480
|
480
|
Processed
|
17/05/2023
|
|
1637174783
|
|
MR RAMBHAROS SATNAMI
|
()
|
|
93
|
JAIJAIPUR
|
CH-14-004-023-001/185
()
|
3314004000NRG23240120230448856
|
12/05/2023
|
SHATRUHAN LAL
|
3314004WL0012766
|
SHATRUHAN LAL
|
00415
|
SBIN0005772
|
1140
|
1140
|
Rejected
|
17/05/2023
|
|
1637174587
|
Account closed
|
|
|
|
94
|
JAIJAIPUR
|
CH-14-004-023-001/185
()
|
3314004000NRG23290320231082513
|
12/05/2023
|
SHATRUHAN LAL
|
3314004WL0020778
|
SHATRUHAN LAL
|
00415
|
SBIN0005772
|
1050
|
1050
|
Rejected
|
17/05/2023
|
|
1637174588
|
Account closed
|
|
|
|
95
|
JAIJAIPUR
|
CH-14-004-023-001/185
()
|
3314004000NRG23290320231082512
|
12/05/2023
|
SHATRUHAN LAL
|
3314004WL0020778
|
SHATRUHAN LAL
|
00415
|
SBIN0005772
|
1080
|
1080
|
Rejected
|
17/05/2023
|
|
1637174589
|
Account closed
|
|
|
|
96
|
JAIJAIPUR
|
CH-14-004-023-001/544
()
|
3314004000NRG23090220230516427
|
12/05/2023
|
RAMESHWARI
|
3314004WL0014168
|
RAMESHWARI
|
00415
|
SBIN0005772
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1637174608
|
|
MRS RAMESHWARI
|
()
|
|
97
|
JAIJAIPUR
|
CH-14-004-023-001/544
()
|
3314004000NRG23090220230516429
|
12/05/2023
|
RAMESHWARI
|
3314004WL0014168
|
RAMESHWARI
|
00415
|
SBIN0005772
|
960
|
960
|
Processed
|
17/05/2023
|
|
1637174609
|
|
MRS RAMESHWARI
|
()
|
|
98
|
JAIJAIPUR
|
CH-14-004-025-001/100
()
|
3314004000NRG23170220230530334
|
12/05/2023
|
RAJ KUMAR
|
3314004WL0014741
|
RAJ KUMAR
|
00415
|
SBIN0005772
|
1020
|
1020
|
Rejected
|
17/05/2023
|
|
1637174620
|
No Such Account
|
|
|
|
99
|
JAIJAIPUR
|
CH-14-004-025-001/11
()
|
3314004000NRG23170220230530335
|
12/05/2023
|
CHETAN
|
3314004WL0014741
|
CHETAN
|
00415
|
SBIN0005772
|
850
|
850
|
Processed
|
17/05/2023
|
|
1637174597
|
|
MR KRISHNA KESHAV JHA
|
()
|
|
100
|
JAIJAIPUR
|
CH-14-004-025-001/190
()
|
3314004000NRG23170220230530364
|
12/05/2023
|
Kanta sahu
|
3314004WL0014741
|
Kanta sahu
|
00415
|
SBIN0005772
|
100
|
100
|
Processed
|
17/05/2023
|
|
1637174480
|
|
MR KANTA SAHU
|
()
|
|
101
|
JAIJAIPUR
|
CH-14-004-025-001/237
()
|
3314004000NRG23170220230530365
|
12/05/2023
|
BHANU PRASAD
|
3314004WL0014741
|
BHANU PRASAD
|
00415
|
SBIN0005772
|
900
|
900
|
Rejected
|
17/05/2023
|
|
1637174602
|
No Such Account
|
|
|
|
102
|
JAIJAIPUR
|
CH-14-004-025-001/252
()
|
3314004000NRG23170220230530366
|
12/05/2023
|
Indu
|
3314004WL0014741
|
Indu
|
00415
|
SBIN0005772
|
900
|
900
|
Rejected
|
17/05/2023
|
|
1637174726
|
No Such Account
|
|
|
|
103
|
JAIJAIPUR
|
CH-14-004-025-001/276
()
|
3314004000NRG23170220230530367
|
12/05/2023
|
LILA RAM
|
3314004WL0014741
|
LILA RAM
|
00415
|
SBIN0005772
|
900
|
900
|
Rejected
|
17/05/2023
|
|
1637174585
|
No Such Account
|
|
|
|
104
|
JAIJAIPUR
|
CH-14-004-025-001/276
()
|
3314004000NRG23170220230530338
|
12/05/2023
|
LILA RAM
|
3314004WL0014741
|
LILA RAM
|
00415
|
SBIN0005772
|
10
|
10
|
Rejected
|
17/05/2023
|
|
1637174586
|
No Such Account
|
|
|
|
105
|
JAIJAIPUR
|
CH-14-004-025-001/315
()
|
3314004000NRG23170220230530359
|
12/05/2023
|
khagendra
|
3314004WL0014741
|
khagendra
|
00415
|
SBIN0005772
|
50
|
50
|
Rejected
|
17/05/2023
|
|
1637174722
|
No Such Account
|
|
|
|
106
|
JAIJAIPUR
|
CH-14-004-025-001/362-A
()
|
3314004000NRG23090220230516408
|
12/05/2023
|
TARA BAI
|
3314004WL0014161
|
TARA BAI
|
00415
|
SBIN0005772
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1637174799
|
|
MS TARA BAI SATNAMI
|
()
|
|
107
|
JAIJAIPUR
|
CH-14-004-025-001/367-A
()
|
3314004000NRG23170220230530336
|
12/05/2023
|
PYARE LAL
|
3314004WL0014741
|
PYARE LAL
|
00415
|
SBIN0005772
|
1020
|
1020
|
Rejected
|
17/05/2023
|
|
1637174614
|
No Such Account
|
|
|
|
108
|
JAIJAIPUR
|
CH-14-004-025-001/367-A
()
|
3314004000NRG23170220230530360
|
12/05/2023
|
PYARE LAL
|
3314004WL0014741
|
PYARE LAL
|
00415
|
SBIN0005772
|
900
|
900
|
Rejected
|
17/05/2023
|
|
1637174615
|
No Such Account
|
|
|
|
109
|
JAIJAIPUR
|
CH-14-004-025-001/412
()
|
3314004000NRG23170220230530362
|
12/05/2023
|
Nandani
|
3314004WL0014741
|
Nandani
|
00415
|
SBIN0005772
|
50
|
50
|
Rejected
|
17/05/2023
|
|
1637174763
|
No Such Account
|
|
|
|
110
|
JAIJAIPUR
|
CH-14-004-025-001/412
()
|
3314004000NRG23170220230530339
|
12/05/2023
|
Nandani
|
3314004WL0014741
|
Nandani
|
00415
|
SBIN0005772
|
100
|
100
|
Rejected
|
17/05/2023
|
|
1637174764
|
No Such Account
|
|
|
|
111
|
JAIJAIPUR
|
CH-14-004-025-001/429
()
|
3314004000NRG23170220230530340
|
12/05/2023
|
SANTOSHI
|
3314004WL0014741
|
SANTOSHI
|
00415
|
SBIN0005772
|
600
|
600
|
Rejected
|
17/05/2023
|
|
1637174767
|
No Such Account
|
|
|
|
112
|
JAIJAIPUR
|
CH-14-004-025-001/429
()
|
3314004000NRG23170220230530358
|
12/05/2023
|
SANTOSHI
|
3314004WL0014741
|
SANTOSHI
|
00415
|
SBIN0005772
|
900
|
900
|
Rejected
|
17/05/2023
|
|
1637174766
|
No Such Account
|
|
|
|
113
|
JAIJAIPUR
|
CH-14-004-025-001/434
()
|
3314004000NRG23170220230530540
|
12/05/2023
|
rajkumar
|
3314004WL0014755
|
rajkumar
|
00415
|
SBIN0005772
|
100
|
100
|
Rejected
|
17/05/2023
|
|
1637174603
|
No Such Account
|
|
|
|
114
|
JAIJAIPUR
|
CH-14-004-025-001/500
()
|
3314004000NRG23170220230530541
|
12/05/2023
|
HEMBAI
|
3314004WL0014755
|
HEMBAI
|
00415
|
SBIN0005772
|
1000
|
1000
|
Rejected
|
17/05/2023
|
|
1637174765
|
No Such Account
|
|
|
|
115
|
JAIJAIPUR
|
CH-14-004-025-001/508
()
|
3314004000NRG23170220230530341
|
12/05/2023
|
rajkumar
|
3314004WL0014741
|
rajkumar
|
00415
|
SBIN0005772
|
20
|
20
|
Rejected
|
17/05/2023
|
|
1637174773
|
No Such Account
|
|
|
|
116
|
JAIJAIPUR
|
CH-14-004-025-001/533
()
|
3314004000NRG23170220230530342
|
12/05/2023
|
Lalit Kumar
|
3314004WL0014741
|
Lalit Kumar
|
00415
|
SBIN0005772
|
10
|
10
|
Rejected
|
17/05/2023
|
|
1637174749
|
No Such Account
|
|
|
|
117
|
JAIJAIPUR
|
CH-14-004-025-001/555-A
()
|
3314004000NRG23170220230530357
|
12/05/2023
|
LAxmi bai
|
3314004WL0014741
|
LAxmi bai
|
00415
|
SBIN0005772
|
400
|
400
|
Processed
|
17/05/2023
|
|
1637174739
|
|
MRS LAXMIN BAI SATNAMI
|
()
|
|
118
|
JAIJAIPUR
|
CH-14-004-025-001/555-A
()
|
3314004000NRG23170220230530344
|
12/05/2023
|
LAxmi bai
|
3314004WL0014741
|
LAxmi bai
|
00415
|
SBIN0005772
|
600
|
600
|
Processed
|
17/05/2023
|
|
1637174738
|
|
MRS LAXMIN BAI SATNAMI
|
()
|
|
119
|
JAIJAIPUR
|
CH-14-004-025-001/555-A
()
|
3314004000NRG23170220230530343
|
12/05/2023
|
Sanjay
|
3314004WL0014741
|
Sanjay
|
00415
|
SBIN0005772
|
800
|
800
|
Rejected
|
17/05/2023
|
|
1637174489
|
No Such Account
|
|
|
|
120
|
JAIJAIPUR
|
CH-14-004-025-001/555-A
()
|
3314004000NRG23170220230530356
|
12/05/2023
|
Sanjay
|
3314004WL0014741
|
Sanjay
|
00415
|
SBIN0005772
|
50
|
50
|
Rejected
|
17/05/2023
|
|
1637174490
|
No Such Account
|
|
|
|
121
|
JAIJAIPUR
|
CH-14-004-025-001/556
()
|
3314004000NRG23170220230530352
|
12/05/2023
|
Nankidaj
|
3314004WL0014741
|
Nankidaj
|
00415
|
SBIN0005772
|
10
|
10
|
Rejected
|
17/05/2023
|
|
1637174493
|
No Such Account
|
|
|
|
122
|
JAIJAIPUR
|
CH-14-004-025-001/566
()
|
3314004000NRG23170220230530353
|
12/05/2023
|
Govind
|
3314004WL0014741
|
Govind
|
00415
|
SBIN0005772
|
900
|
900
|
Processed
|
17/05/2023
|
|
1637174476
|
|
MR GOVIND YADAV
|
()
|
|
123
|
JAIJAIPUR
|
CH-14-004-025-001/637
()
|
3314004000NRG23170220230530346
|
12/05/2023
|
JITENDRA KUMAR
|
3314004WL0014741
|
JITENDRA KUMAR
|
00415
|
SBIN0005772
|
10
|
10
|
Rejected
|
17/05/2023
|
|
1637174760
|
No Such Account
|
|
|
|
124
|
JAIJAIPUR
|
CH-14-004-025-001/637
()
|
3314004000NRG23170220230530345
|
12/05/2023
|
TRISHI CHANDRA
|
3314004WL0014741
|
TRISHI CHANDRA
|
00415
|
SBIN0005772
|
10
|
10
|
Rejected
|
17/05/2023
|
|
1637174483
|
No Such Account
|
|
|
|
125
|
JAIJAIPUR
|
CH-14-004-025-001/639
()
|
3314004000NRG23170220230530348
|
12/05/2023
|
KESHAV PRASAD
|
3314004WL0014741
|
KESHAV PRASAD
|
00415
|
SBIN0005772
|
10
|
10
|
Rejected
|
17/05/2023
|
|
1637174748
|
No Such Account
|
|
|
|
126
|
JAIJAIPUR
|
CH-14-004-025-001/639
()
|
3314004000NRG23170220230530347
|
12/05/2023
|
REKHA CHANDRA
|
3314004WL0014741
|
REKHA CHANDRA
|
00415
|
SBIN0005772
|
10
|
10
|
Rejected
|
17/05/2023
|
|
1637174622
|
No Such Account
|
|
|
|
127
|
JAIJAIPUR
|
CH-14-004-025-001/8
()
|
3314004000NRG23170220230530349
|
12/05/2023
|
PANCH RAM
|
3314004WL0014741
|
PANCH RAM
|
00415
|
SBIN0005772
|
10
|
10
|
Rejected
|
17/05/2023
|
|
1637174689
|
No Such Account
|
|
|
|
128
|
JAIJAIPUR
|
CH-14-004-025-001/8
()
|
3314004000NRG23170220230530350
|
12/05/2023
|
SANTOSHI
|
3314004WL0014741
|
SANTOSHI
|
00415
|
SBIN0005772
|
10
|
10
|
Processed
|
17/05/2023
|
|
1637174472
|
|
MR SK JAHID HOSEEN
|
()
|
|
129
|
JAIJAIPUR
|
CH-14-004-025-001/87
()
|
3314004000NRG23170220230530351
|
12/05/2023
|
Tij ram
|
3314004WL0014741
|
Tij ram
|
00415
|
SBIN0005772
|
100
|
100
|
Rejected
|
17/05/2023
|
|
1637174761
|
No Such Account
|
|
|
|
130
|
JAIJAIPUR
|
CH-14-004-025-001/87
()
|
3314004000NRG23170220230530354
|
12/05/2023
|
Tij ram
|
3314004WL0014741
|
Tij ram
|
00415
|
SBIN0005772
|
600
|
600
|
Rejected
|
17/05/2023
|
|
1637174762
|
No Such Account
|
|
|
|
131
|
JAIJAIPUR
|
CH-14-004-026-001/108
()
|
3314004000NRG23240220230553349
|
12/05/2023
|
ASHOK BAI
|
3314004WL0015366
|
ASHOK BAI
|
00415
|
SBIN0005772
|
7
|
7
|
Rejected
|
17/05/2023
|
|
1637174768
|
No Such Account
|
|
|
|
132
|
JAIJAIPUR
|
CH-14-004-026-001/108
()
|
3314004000NRG23240220230553348
|
12/05/2023
|
RAVISHANKAR
|
3314004WL0015366
|
RAVISHANKAR
|
00415
|
SBIN0005772
|
7
|
7
|
Rejected
|
17/05/2023
|
|
1637174474
|
No Such Account
|
|
|
|
133
|
JAIJAIPUR
|
CH-14-004-026-001/108
()
|
3314004000NRG23240220230553350
|
12/05/2023
|
RAVISHANKAR
|
3314004WL0015366
|
RAVISHANKAR
|
00415
|
SBIN0005772
|
1
|
1
|
Rejected
|
17/05/2023
|
|
1637174475
|
No Such Account
|
|
|
|
134
|
JAIJAIPUR
|
CH-14-004-026-001/307
()
|
3314004000NRG23090220230516399
|
12/05/2023
|
DINESH KUMAR
|
3314004WL0014159
|
DINESH KUMAR
|
00415
|
SBIN0005772
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637174755
|
|
MASTER DINESH CHANDRA
|
()
|
|
135
|
JAIJAIPUR
|
CH-14-004-026-001/307
()
|
3314004000NRG23090220230516398
|
12/05/2023
|
DINESH KUMAR
|
3314004WL0014159
|
DINESH KUMAR
|
00415
|
SBIN0005772
|
1141
|
1141
|
Processed
|
17/05/2023
|
|
1637174754
|
|
MASTER DINESH CHANDRA
|
()
|
|
136
|
JAIJAIPUR
|
CH-14-004-026-001/307
()
|
3314004000NRG23090220230516402
|
12/05/2023
|
DINESH KUMAR
|
3314004WL0014159
|
DINESH KUMAR
|
00415
|
SBIN0005772
|
950
|
950
|
Processed
|
17/05/2023
|
|
1637174756
|
|
MASTER DINESH CHANDRA
|
()
|
|
137
|
JAIJAIPUR
|
CH-14-004-026-001/428
()
|
3314004000NRG23240220230553351
|
12/05/2023
|
SUKMATI
|
3314004WL0015366
|
SUKMATI
|
00415
|
SBIN0005772
|
408
|
408
|
Rejected
|
17/05/2023
|
|
1637174704
|
No Such Account
|
|
|
|
138
|
JAIJAIPUR
|
CH-14-004-026-001/61
()
|
3314004000NRG23240220230553353
|
12/05/2023
|
hariram
|
3314004WL0015366
|
hariram
|
00415
|
SBIN0005772
|
1141
|
1141
|
Rejected
|
17/05/2023
|
|
1637174658
|
No Such Account
|
|
|
|
139
|
JAIJAIPUR
|
CH-14-004-026-001/61
()
|
3314004000NRG23240220230553352
|
12/05/2023
|
hariram
|
3314004WL0015366
|
hariram
|
00415
|
SBIN0005772
|
1140
|
1140
|
Rejected
|
17/05/2023
|
|
1637174657
|
No Such Account
|
|
|
|
140
|
JAIJAIPUR
|
CH-14-004-026-001/61
()
|
3314004000NRG23240220230553356
|
12/05/2023
|
hariram
|
3314004WL0015366
|
hariram
|
00415
|
SBIN0005772
|
950
|
950
|
Rejected
|
17/05/2023
|
|
1637174659
|
No Such Account
|
|
|
|
141
|
JAIJAIPUR
|
CH-14-004-026-001/669
()
|
3314004000NRG23240220230553355
|
12/05/2023
|
DULAURIN BAI
|
3314004WL0015366
|
DULAURIN BAI
|
00415
|
SBIN0005772
|
950
|
950
|
Rejected
|
17/05/2023
|
|
1637174662
|
No Such Account
|
|
|
|
142
|
JAIJAIPUR
|
CH-14-004-026-001/669
()
|
3314004000NRG23240220230553354
|
12/05/2023
|
DULAURIN BAI
|
3314004WL0015366
|
DULAURIN BAI
|
00415
|
SBIN0005772
|
1000
|
1000
|
Rejected
|
17/05/2023
|
|
1637174663
|
No Such Account
|
|
|
|
143
|
JAIJAIPUR
|
CH-14-004-026-001/745
()
|
3314004000NRG23090220230516401
|
12/05/2023
|
GOVIND
|
3314004WL0014159
|
GOVIND
|
00415
|
SBIN0005772
|
7
|
7
|
Processed
|
17/05/2023
|
|
1637174759
|
|
MR GOVIND SAHU
|
()
|
|
144
|
JAIJAIPUR
|
CH-14-004-026-001/745
()
|
3314004000NRG23090220230516400
|
12/05/2023
|
GOVIND
|
3314004WL0014159
|
GOVIND
|
00415
|
SBIN0005772
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637174758
|
|
MR GOVIND SAHU
|
()
|
|
145
|
JAIJAIPUR
|
CH-14-004-026-001/745
()
|
3314004000NRG23090220230516403
|
12/05/2023
|
GOVIND
|
3314004WL0014159
|
GOVIND
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
17/05/2023
|
|
1637174757
|
|
MR GOVIND SAHU
|
()
|
|
146
|
JAIJAIPUR
|
CH-14-004-026-002/176
()
|
3314004000NRG23170220230530327
|
12/05/2023
|
shtrughan
|
3314004WL0014740
|
shtrughan
|
00415
|
SBIN0005772
|
1200
|
1200
|
Rejected
|
17/05/2023
|
|
1637174737
|
No Such Account
|
|
|
|
147
|
JAIJAIPUR
|
CH-14-004-026-002/189
()
|
3314004000NRG23170220230530326
|
12/05/2023
|
AACHAL KUMARI CHANDRA
|
3314004WL0014740
|
AACHAL KUMARI CHANDRA
|
00415
|
SBIN0005772
|
1020
|
1020
|
Rejected
|
17/05/2023
|
|
1637174630
|
No Such Account
|
|
|
|
148
|
JAIJAIPUR
|
CH-14-004-026-002/262
()
|
3314004000NRG23170220230530329
|
12/05/2023
|
LAXMI SIDAR
|
3314004WL0014740
|
LAXMI SIDAR
|
00415
|
SBIN0005772
|
720
|
720
|
Rejected
|
17/05/2023
|
|
1637174473
|
No Such Account
|
|
|
|
149
|
JAIJAIPUR
|
CH-14-004-026-002/86
()
|
3314004000NRG23090220230516405
|
12/05/2023
|
SURHUTI
|
3314004WL0014160
|
SURHUTI
|
00415
|
SBIN0005772
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1637174616
|
|
MRS SURAHUTI BAI BANJARE
|
()
|
|
150
|
JAIJAIPUR
|
CH-14-004-027-001/295
()
|
3314004000NRG23170220230530739
|
12/05/2023
|
dhaneshwar
|
3314004WL0014770
|
dhaneshwar
|
00415
|
SBIN0005772
|
1224
|
1224
|
Rejected
|
17/05/2023
|
|
1637174780
|
No Such Account
|
|
|
|
151
|
JAIJAIPUR
|
CH-14-004-027-002/26
()
|
3314004000NRG23170220230530328
|
12/05/2023
|
Sonai Bai
|
3314004WL0014740
|
Sonai Bai
|
00415
|
SBIN0005772
|
800
|
800
|
Rejected
|
17/05/2023
|
|
1637174619
|
No Such Account
|
|
|
|
152
|
JAIJAIPUR
|
CH-14-004-030-001/174
()
|
3314004000NRG23090220230516376
|
12/05/2023
|
TIL BAI
|
3314004WL0014151
|
TIL BAI
|
00415
|
SBIN0005772
|
204
|
204
|
Rejected
|
17/05/2023
|
|
1637174772
|
No Such Account
|
|
|
|
153
|
JAIJAIPUR
|
CH-14-004-030-001/225
()
|
3314004000NRG23090220230516379
|
12/05/2023
|
UTTARA
|
3314004WL0014151
|
UTTARA
|
00415
|
SBIN0005772
|
110
|
110
|
Rejected
|
17/05/2023
|
|
1637174665
|
No Such Account
|
|
|
|
154
|
JAIJAIPUR
|
CH-14-004-030-001/246
()
|
3314004000NRG23170220230530461
|
12/05/2023
|
SHYAM LAL
|
3314004WL0014744
|
SHYAM LAL
|
00415
|
SBIN0005772
|
220
|
220
|
Processed
|
17/05/2023
|
|
1637174786
|
|
MR SHYAM LAL
|
()
|
|
155
|
JAIJAIPUR
|
CH-14-004-030-001/407
()
|
3314004000NRG23090220230516377
|
12/05/2023
|
SAVITRI BAI
|
3314004WL0014151
|
SAVITRI BAI
|
00415
|
SBIN0005772
|
204
|
204
|
Processed
|
17/05/2023
|
|
1637174702
|
|
MRS SAVITRI BAI CHANDRA
|
()
|
|
156
|
JAIJAIPUR
|
CH-14-004-030-001/556
()
|
3314004000NRG23090220230516378
|
12/05/2023
|
SHANKARLAL
|
3314004WL0014151
|
SHANKARLAL
|
00415
|
SBIN0005772
|
525
|
525
|
Rejected
|
17/05/2023
|
|
1637174621
|
No Such Account
|
|
|
|
157
|
JAIJAIPUR
|
CH-14-004-030-001/556
()
|
3314004000NRG23170220230530462
|
12/05/2023
|
SHANKARLAL
|
3314004WL0014744
|
SHANKARLAL
|
00415
|
SBIN0005772
|
900
|
900
|
Processed
|
17/05/2023
|
|
1637174481
|
|
MR SHANKAR LAL BHARGOB
|
()
|
|
158
|
JAIJAIPUR
|
CH-14-004-030-002/360
()
|
3314004000NRG23170220230530746
|
12/05/2023
|
PANKAJ KUMAR
|
3314004WL0014772
|
PANKAJ KUMAR
|
00415
|
SBIN0005772
|
1224
|
1224
|
Rejected
|
17/05/2023
|
|
1637174770
|
No Such Account
|
|
|
|
159
|
JAIJAIPUR
|
CH-14-004-030-002/360
()
|
3314004000NRG23090220230516397
|
12/05/2023
|
PANKAJ KUMAR
|
3314004WL0014158
|
PANKAJ KUMAR
|
00415
|
SBIN0005772
|
1224
|
1224
|
Rejected
|
17/05/2023
|
|
1637174595
|
No Such Account
|
|
|
|
160
|
JAIJAIPUR
|
CH-14-004-030-002/360
()
|
3314004000NRG23090220230516393
|
12/05/2023
|
PANKAJ KUMAR
|
3314004WL0014158
|
PANKAJ KUMAR
|
00415
|
SBIN0005772
|
612
|
612
|
Rejected
|
17/05/2023
|
|
1637174594
|
No Such Account
|
|
|
|
161
|
JAIJAIPUR
|
CH-14-004-030-002/363
()
|
3314004000NRG23090220230516396
|
12/05/2023
|
GAJPATI YADAW
|
3314004WL0014158
|
GAJPATI YADAW
|
00415
|
SBIN0005772
|
1224
|
1224
|
Rejected
|
17/05/2023
|
|
1637174688
|
No Such Account
|
|
|
|
162
|
JAIJAIPUR
|
CH-14-004-030-002/363
()
|
3314004000NRG23170220230530747
|
12/05/2023
|
GAJPATI YADAW
|
3314004WL0014772
|
GAJPATI YADAW
|
00415
|
SBIN0005772
|
204
|
204
|
Rejected
|
17/05/2023
|
|
1637174687
|
No Such Account
|
|
|
|
163
|
JAIJAIPUR
|
CH-14-004-030-002/456
()
|
3314004000NRG23170220230530748
|
12/05/2023
|
ANKUSH RATRE
|
3314004WL0014772
|
ANKUSH RATRE
|
00415
|
SBIN0005772
|
1224
|
1224
|
Rejected
|
17/05/2023
|
|
1637174696
|
No Such Account
|
|
|
|
164
|
JAIJAIPUR
|
CH-14-004-030-002/456
()
|
3314004000NRG23090220230516395
|
12/05/2023
|
ANKUSH RATRE
|
3314004WL0014158
|
ANKUSH RATRE
|
00415
|
SBIN0005772
|
408
|
408
|
Rejected
|
17/05/2023
|
|
1637174592
|
No Such Account
|
|
|
|
165
|
JAIJAIPUR
|
CH-14-004-030-002/456
()
|
3314004000NRG23090220230516394
|
12/05/2023
|
ANKUSH RATRE
|
3314004WL0014158
|
ANKUSH RATRE
|
00415
|
SBIN0005772
|
1224
|
1224
|
Rejected
|
17/05/2023
|
|
1637174591
|
No Such Account
|
|
|
|
166
|
JAIJAIPUR
|
CH-14-004-030-002/461
()
|
3314004000NRG23060320230620896
|
12/05/2023
|
GEETA PRASAD
|
3314004WL0016521
|
GEETA PRASAD
|
00415
|
SBIN0005772
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1637174806
|
|
MR GEETA PRASAD
|
()
|
|
167
|
JAIJAIPUR
|
CH-14-004-031-001/624
()
|
3314004000NRG23060320230623229
|
12/05/2023
|
SARASWATI
|
3314004WL0016552
|
SARASWATI
|
00415
|
SBIN0005772
|
816
|
816
|
Processed
|
17/05/2023
|
|
1637174791
|
|
MISS SARSWATI MAHANT
|
()
|
|
168
|
JAIJAIPUR
|
CH-14-004-033-001/433
()
|
3314004000NRG23090220230516443
|
12/05/2023
|
Pushpa
|
3314004WL0014175
|
Pushpa
|
00415
|
SBIN0005772
|
300
|
300
|
Rejected
|
17/05/2023
|
|
1637174774
|
No Such Account
|
|
|
|
169
|
JAIJAIPUR
|
CH-14-004-033-002/76
()
|
3314004000NRG23060320230623228
|
12/05/2023
|
Sahettatin
|
3314004WL0016551
|
Sahettatin
|
00415
|
SBIN0005772
|
1
|
1
|
Rejected
|
17/05/2023
|
|
1637174705
|
Account closed
|
|
|
|
170
|
JAIJAIPUR
|
CH-14-004-035-001/15
()
|
3314004000NRG23300120230490104
|
12/05/2023
|
BAHADUR
|
3314004WL0013552
|
BAHADUR
|
00415
|
SBIN0005772
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1637174631
|
|
MR MISHAN KUMAR CHANDRA
|
()
|
|
171
|
JAIJAIPUR
|
CH-14-004-035-001/263
()
|
3314004000NRG23300120230490107
|
12/05/2023
|
SHANTIBAI
|
3314004WL0013552
|
SHANTIBAI
|
00415
|
SBIN0005772
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1637174695
|
|
MRS SHANTI BAI CHANDRA
|
()
|
|
172
|
JAIJAIPUR
|
CH-14-004-035-001/263
()
|
3314004000NRG23300120230490106
|
12/05/2023
|
SHANTIBAI
|
3314004WL0013552
|
SHANTIBAI
|
00415
|
SBIN0005772
|
408
|
408
|
Processed
|
17/05/2023
|
|
1637174694
|
|
MRS SHANTI BAI CHANDRA
|
()
|
|
173
|
JAIJAIPUR
|
CH-14-004-035-001/263
()
|
3314004000NRG23300120230490105
|
12/05/2023
|
SHANTIBAI
|
3314004WL0013552
|
SHANTIBAI
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1637174693
|
|
MRS SHANTI BAI CHANDRA
|
()
|
|
174
|
JAIJAIPUR
|
CH-14-004-037-001/0251
()
|
3314004000NRG23060320230619844
|
12/05/2023
|
SUKMAT
|
3314004WL0016497
|
SUKMAT
|
00415
|
SBIN0005772
|
612
|
612
|
Processed
|
17/05/2023
|
|
1637174635
|
|
MRS SUKMATI MANIKPURI
|
()
|
|
175
|
JAIJAIPUR
|
CH-14-004-037-001/0251
()
|
3314004000NRG23090220230516420
|
12/05/2023
|
SUKMAT
|
3314004WL0014166
|
SUKMAT
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1637174636
|
|
MRS SUKMATI MANIKPURI
|
()
|
|
176
|
JAIJAIPUR
|
CH-14-004-037-001/195
()
|
3314004000NRG23090220230516421
|
12/05/2023
|
Noni bai
|
3314004WL0014166
|
Noni bai
|
00415
|
SBIN0005772
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1637174626
|
|
MRS NONI BAI SAHU
|
()
|
|
177
|
JAIJAIPUR
|
CH-14-004-037-001/195
()
|
3314004000NRG23060320230619845
|
12/05/2023
|
Noni bai
|
3314004WL0016497
|
Noni bai
|
00415
|
SBIN0005772
|
816
|
816
|
Processed
|
17/05/2023
|
|
1637174627
|
|
MRS NONI BAI SAHU
|
()
|
|
178
|
JAIJAIPUR
|
CH-14-004-037-001/218
()
|
3314004000NRG23090220230516422
|
12/05/2023
|
Manmohan
|
3314004WL0014166
|
Manmohan
|
00415
|
SBIN0005772
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1637174729
|
|
MR MANMOHAN LAL
|
()
|
|
179
|
JAIJAIPUR
|
CH-14-004-037-001/218
()
|
3314004000NRG23060320230619846
|
12/05/2023
|
Manmohan Lal
|
3314004WL0016497
|
Manmohan Lal
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1637174666
|
|
MR MANMOHAN LAL JWALA
|
()
|
|
180
|
JAIJAIPUR
|
CH-14-004-037-001/532
()
|
3314004000NRG23090220230516423
|
12/05/2023
|
Siva
|
3314004WL0014166
|
Siva
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1637174625
|
|
MR SHIVA KUMAR SIDAR
|
()
|
|
181
|
JAIJAIPUR
|
CH-14-004-037-001/662
()
|
3314004000NRG23090220230516424
|
12/05/2023
|
SHAIL BAI
|
3314004WL0014166
|
SHAIL BAI
|
00415
|
SBIN0005772
|
612
|
612
|
Processed
|
17/05/2023
|
|
1637174640
|
|
MRS SHAIL DEVI
|
()
|
|
182
|
JAIJAIPUR
|
CH-14-004-037-001/707
()
|
3314004000NRG23060320230619847
|
12/05/2023
|
GAYATRI
|
3314004WL0016497
|
GAYATRI
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1637174794
|
|
MRS GAYATRI CHANDRA
|
()
|
|
183
|
JAIJAIPUR
|
CH-14-004-037-001/748
()
|
3314004000NRG23060320230619848
|
12/05/2023
|
Dukalhin bai
|
3314004WL0016497
|
Dukalhin bai
|
00415
|
SBIN0005772
|
816
|
816
|
Processed
|
17/05/2023
|
|
1637174639
|
|
MRS DUKALHINBAI SIDAR
|
()
|
|
184
|
JAIJAIPUR
|
CH-14-004-037-001/754
()
|
3314004000NRG23090220230516425
|
12/05/2023
|
Ashish
|
3314004WL0014166
|
Ashish
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1637174798
|
|
MR ASHISH VAISHNAV
|
()
|
|
185
|
JAIJAIPUR
|
CH-14-004-038-001/607
()
|
3314004000NRG23240120230448869
|
12/05/2023
|
Kachra
|
3314004WL0012768
|
Kachra
|
00415
|
SBIN0005772
|
160
|
160
|
Rejected
|
17/05/2023
|
|
1637174697
|
No Such Account
|
|
|
|
186
|
JAIJAIPUR
|
CH-14-004-038-002/1
()
|
3314004000NRG23290320231082516
|
12/05/2023
|
KAUSILYA BAI
|
3314004WL0020780
|
KAUSILYA BAI
|
00415
|
SBIN0005772
|
750
|
750
|
Rejected
|
17/05/2023
|
|
1637174675
|
No Such Account
|
|
|
|
187
|
JAIJAIPUR
|
CH-14-004-038-002/1
()
|
3314004000NRG23090220230516380
|
12/05/2023
|
KAUSILYA BAI
|
3314004WL0014152
|
KAUSILYA BAI
|
00415
|
SBIN0005772
|
1140
|
1140
|
Rejected
|
17/05/2023
|
|
1637174674
|
No Such Account
|
|
|
|
188
|
JAIJAIPUR
|
CH-14-004-038-002/1
()
|
3314004000NRG23300120230485873
|
12/05/2023
|
KAUSILYA BAI
|
3314004WL0013439
|
KAUSILYA BAI
|
00415
|
SBIN0005772
|
1140
|
1140
|
Rejected
|
17/05/2023
|
|
1637174673
|
No Such Account
|
|
|
|
189
|
JAIJAIPUR
|
CH-14-004-038-002/3
()
|
3314004000NRG23290320231082517
|
12/05/2023
|
dileshwar prasad sahu
|
3314004WL0020780
|
dileshwar prasad sahu
|
00415
|
SBIN0005772
|
750
|
750
|
Rejected
|
17/05/2023
|
|
1637174491
|
No Such Account
|
|
|
|
190
|
JAIJAIPUR
|
CH-14-004-038-002/3
()
|
3314004000NRG23290320231082518
|
12/05/2023
|
sima bai sahu
|
3314004WL0020780
|
sima bai sahu
|
00415
|
SBIN0005772
|
750
|
750
|
Rejected
|
17/05/2023
|
|
1637174750
|
No Such Account
|
|
|
|
191
|
JAIJAIPUR
|
CH-14-004-038-002/35
()
|
3314004000NRG23090220230516381
|
12/05/2023
|
LEKH RAM
|
3314004WL0014152
|
LEKH RAM
|
00415
|
SBIN0005772
|
1140
|
1140
|
Rejected
|
17/05/2023
|
|
1637174736
|
No Such Account
|
|
|
|
192
|
JAIJAIPUR
|
CH-14-004-038-002/35
()
|
3314004000NRG23300120230485874
|
12/05/2023
|
LEKH RAM
|
3314004WL0013439
|
LEKH RAM
|
00415
|
SBIN0005772
|
1200
|
1200
|
Rejected
|
17/05/2023
|
|
1637174735
|
No Such Account
|
|
|
|
193
|
JAIJAIPUR
|
CH-14-004-038-002/66
()
|
3314004000NRG23300120230485875
|
12/05/2023
|
Sushanti
|
3314004WL0013439
|
Sushanti
|
00415
|
SBIN0005772
|
1020
|
1020
|
Rejected
|
17/05/2023
|
|
1637174484
|
No Such Account
|
|
|
|
194
|
JAIJAIPUR
|
CH-14-004-038-002/66
()
|
3314004000NRG23090220230516382
|
12/05/2023
|
Sushanti
|
3314004WL0014152
|
Sushanti
|
00415
|
SBIN0005772
|
1224
|
1224
|
Rejected
|
17/05/2023
|
|
1637174485
|
No Such Account
|
|
|
|
195
|
JAIJAIPUR
|
CH-14-004-039-001/145
()
|
3314004000NRG23060320230620031
|
12/05/2023
|
SUKHMANI BAI
|
3314004WL0016501
|
SUKHMANI BAI
|
00415
|
SBIN0005772
|
1020
|
1020
|
Rejected
|
17/05/2023
|
|
1637174801
|
No Such Account
|
|
|
|
196
|
JAIJAIPUR
|
CH-14-004-039-001/270
()
|
3314004000NRG23060320230620032
|
12/05/2023
|
LAXMIN
|
3314004WL0016501
|
LAXMIN
|
00415
|
SBIN0005772
|
1224
|
1224
|
Rejected
|
17/05/2023
|
|
1637174701
|
No Such Account
|
|
|
|
197
|
JAIJAIPUR
|
CH-14-004-040-001/115
()
|
3314004000NRG23170220230530513
|
12/05/2023
|
Nisha kumari Manhar
|
3314004WL0014750
|
Nisha kumari Manhar
|
00415
|
SBIN0005772
|
204
|
204
|
Rejected
|
17/05/2023
|
|
1637174775
|
No Such Account
|
|
|
|
198
|
JAIJAIPUR
|
CH-14-004-040-001/234
()
|
3314004000NRG23170220230530514
|
12/05/2023
|
SANTOSHI
|
3314004WL0014750
|
SANTOSHI
|
00415
|
SBIN0005772
|
816
|
816
|
Rejected
|
17/05/2023
|
|
1637174488
|
No Such Account
|
|
|
|
199
|
JAIJAIPUR
|
CH-14-004-040-002/11
()
|
3314004000NRG23170220230530722
|
12/05/2023
|
DILOCHAN
|
3314004WL0014766
|
DILOCHAN
|
00415
|
SBIN0005772
|
1140
|
1140
|
Rejected
|
17/05/2023
|
|
1637174634
|
No Such Account
|
|
|
|
200
|
JAIJAIPUR
|
CH-14-004-040-002/248
()
|
3314004000NRG23170220230530726
|
12/05/2023
|
SAMARIN
|
3314004WL0014766
|
SAMARIN
|
00415
|
SBIN0005772
|
180
|
180
|
Rejected
|
17/05/2023
|
|
1637174482
|
No Such Account
|
|
|
|
201
|
JAIJAIPUR
|
CH-14-004-040-002/285
()
|
3314004000NRG23090220230516426
|
12/05/2023
|
SOBHI LAHRE
|
3314004WL0014167
|
SOBHI LAHRE
|
00415
|
SBIN0005772
|
350
|
350
|
Processed
|
17/05/2023
|
|
1637174477
|
|
MR AMAN KUMAR
|
()
|
|
202
|
JAIJAIPUR
|
CH-14-004-040-003/104
()
|
3314004000NRG23170220230530725
|
12/05/2023
|
MILAN KUMAR
|
3314004WL0014766
|
MILAN KUMAR
|
00415
|
SBIN0005772
|
360
|
360
|
Rejected
|
17/05/2023
|
|
1637174601
|
No Such Account
|
|
|
|
203
|
JAIJAIPUR
|
CH-14-004-040-003/258
()
|
3314004000NRG23170220230530723
|
12/05/2023
|
KONDI BAI
|
3314004WL0014766
|
KONDI BAI
|
00415
|
SBIN0005772
|
950
|
950
|
Processed
|
17/05/2023
|
|
1637174660
|
|
MR AMAN RAMADEV
|
()
|
|
204
|
JAIJAIPUR
|
CH-14-004-040-003/263-A
()
|
3314004000NRG23170220230530724
|
12/05/2023
|
SYAMLAL
|
3314004WL0014766
|
SYAMLAL
|
00415
|
SBIN0005772
|
720
|
720
|
Rejected
|
17/05/2023
|
|
1637174680
|
No Such Account
|
|
|
|
205
|
JAIJAIPUR
|
CH-14-004-042-001/124
()
|
3314004000NRG23300120230487450
|
12/05/2023
|
Santra bai
|
3314004WL0013486
|
Santra bai
|
00415
|
SBIN0005772
|
800
|
800
|
Rejected
|
17/05/2023
|
|
1637174789
|
No Such Account
|
|
|
|
206
|
JAIJAIPUR
|
CH-14-004-042-001/124
()
|
3314004000NRG23300120230487449
|
12/05/2023
|
Santra bai
|
3314004WL0013486
|
Santra bai
|
00415
|
SBIN0005772
|
1200
|
1200
|
Rejected
|
17/05/2023
|
|
1637174788
|
No Such Account
|
|
|
|
207
|
JAIJAIPUR
|
CH-14-004-042-001/124
()
|
3314004000NRG23300120230487448
|
12/05/2023
|
Santra bai
|
3314004WL0013486
|
Santra bai
|
00415
|
SBIN0005772
|
1224
|
1224
|
Rejected
|
17/05/2023
|
|
1637174787
|
No Such Account
|
|
|
|
208
|
JAIJAIPUR
|
CH-14-004-042-001/94
()
|
3314004000NRG23300120230487451
|
12/05/2023
|
Pinki
|
3314004WL0013486
|
Pinki
|
00415
|
SBIN0005772
|
100
|
100
|
Rejected
|
17/05/2023
|
|
1637174492
|
No Such Account
|
|
|
|
209
|
JAIJAIPUR
|
CH-14-004-042-002/20160
()
|
3314004000NRG23240120230453158
|
12/05/2023
|
RAJNI
|
3314004WL0012857
|
RAJNI
|
00415
|
SBIN0005772
|
408
|
408
|
Rejected
|
17/05/2023
|
|
1637174487
|
No Such Account
|
|
|
|
210
|
JAIJAIPUR
|
CH-14-004-044-001/0042
()
|
3314004000NRG23170220230530515
|
12/05/2023
|
DASHODA
|
3314004WL0014751
|
DASHODA
|
00415
|
SBIN0005772
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1637174604
|
|
MRS YASHODA BAI BHARDWAJ
|
()
|
|
211
|
JAIJAIPUR
|
CH-14-004-044-001/0042
()
|
3314004000NRG23300120230487175
|
12/05/2023
|
DASHODA
|
3314004WL0013471
|
DASHODA
|
00415
|
SBIN0005772
|
408
|
408
|
Processed
|
17/05/2023
|
|
1637174605
|
|
MRS YASHODA BAI BHARDWAJ
|
()
|
|
212
|
JAIJAIPUR
|
CH-14-004-044-001/0042
()
|
3314004000NRG23300120230487174
|
12/05/2023
|
DASHODA
|
3314004WL0013471
|
DASHODA
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1637174607
|
|
MRS YASHODA BAI BHARDWAJ
|
()
|
|
213
|
JAIJAIPUR
|
CH-14-004-044-001/0042
()
|
3314004000NRG23090220230516413
|
12/05/2023
|
DASHODA
|
3314004WL0014162
|
DASHODA
|
00415
|
SBIN0005772
|
900
|
900
|
Processed
|
17/05/2023
|
|
1637174606
|
|
MRS YASHODA BAI BHARDWAJ
|
()
|
|
214
|
JAIJAIPUR
|
CH-14-004-044-001/317
()
|
3314004000NRG23250120230462643
|
12/05/2023
|
JAMUNA BAI
|
3314004WL0013060
|
JAMUNA BAI
|
00415
|
SBIN0005772
|
1110
|
1110
|
Processed
|
17/05/2023
|
|
1637174618
|
|
MRS JAMUNA BAI PANKAJ
|
()
|
|
215
|
JAIJAIPUR
|
CH-14-004-044-001/317
()
|
3314004000NRG23250120230462641
|
12/05/2023
|
JAMUNA BAI
|
3314004WL0013060
|
JAMUNA BAI
|
00415
|
SBIN0005772
|
540
|
540
|
Processed
|
17/05/2023
|
|
1637174617
|
|
MRS JAMUNA BAI PANKAJ
|
()
|
|
216
|
JAIJAIPUR
|
CH-14-004-044-001/479
()
|
3314004000NRG23250120230462642
|
12/05/2023
|
Lalita Mahant
|
3314004WL0013060
|
Lalita Mahant
|
00415
|
SBIN0005772
|
816
|
816
|
Processed
|
17/05/2023
|
|
1637174478
|
|
MRS LALITA BAI MAHANT
|
()
|
|
217
|
JAIJAIPUR
|
CH-14-004-044-001/479
()
|
3314004000NRG23250120230462644
|
12/05/2023
|
Lalita Mahant
|
3314004WL0013060
|
Lalita Mahant
|
00415
|
SBIN0005772
|
1110
|
1110
|
Processed
|
17/05/2023
|
|
1637174479
|
|
MRS LALITA BAI MAHANT
|
()
|
|
218
|
JAIJAIPUR
|
CH-14-004-044-001/59
()
|
3314004000NRG23300120230488012
|
12/05/2023
|
KHAGESHWARPRASAD
|
3314004WL0013517
|
KHAGESHWARPRASAD
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1637174633
|
|
MR KHAGESHWAR J
|
()
|
|
219
|
JAIJAIPUR
|
CH-14-004-044-001/681
()
|
3314004000NRG23290320231082816
|
12/05/2023
|
sateshwar
|
3314004WL0020790
|
sateshwar
|
00415
|
SBIN0005772
|
20
|
20
|
Processed
|
17/05/2023
|
|
1637174796
|
|
MR SATESHWAR PANKAJ
|
()
|
|
220
|
JAIJAIPUR
|
CH-14-004-044-001/681
()
|
3314004000NRG23290320231082815
|
12/05/2023
|
sateshwar
|
3314004WL0020790
|
sateshwar
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
17/05/2023
|
|
1637174795
|
|
MR SATESHWAR PANKAJ
|
()
|
|
221
|
JAIJAIPUR
|
CH-14-004-045-001/278
()
|
3314004000NRG23300120230487439
|
12/05/2023
|
SANTOSHI BAI
|
3314004WL0013484
|
SANTOSHI BAI
|
00415
|
SBIN0005772
|
340
|
340
|
Rejected
|
17/05/2023
|
|
1637174727
|
No Such Account
|
|
|
|
222
|
JAIJAIPUR
|
CH-14-004-045-001/32
()
|
3314004000NRG23300120230487440
|
12/05/2023
|
RAM LAL CHAUHAN
|
3314004WL0013484
|
RAM LAL CHAUHAN
|
00415
|
SBIN0005772
|
525
|
525
|
Processed
|
17/05/2023
|
|
1637174782
|
|
MR RAM LAL CHAUHAN
|
()
|
|
223
|
JAIJAIPUR
|
CH-14-004-045-001/462-A
()
|
3314004000NRG23300120230487442
|
12/05/2023
|
POKHRAJ TENDULKAR
|
3314004WL0013484
|
POKHRAJ TENDULKAR
|
00415
|
SBIN0005772
|
1224
|
1224
|
Rejected
|
17/05/2023
|
|
1637174723
|
No Such Account
|
|
|
|
224
|
JAIJAIPUR
|
CH-14-004-045-001/9
()
|
3314004000NRG23300120230487441
|
12/05/2023
|
SHAKUNTLA
|
3314004WL0013484
|
SHAKUNTLA
|
00415
|
SBIN0005772
|
175
|
175
|
Rejected
|
17/05/2023
|
|
1637174590
|
No Such Account
|
|
|
|
225
|
JAIJAIPUR
|
CH-14-004-047-001/5
()
|
3314004000NRG23170220230530543
|
12/05/2023
|
TULA RAM
|
3314004WL0014757
|
TULA RAM
|
00415
|
SBIN0005772
|
1200
|
1200
|
Rejected
|
17/05/2023
|
|
1637174730
|
No Such Account
|
|
|
|
226
|
JAIJAIPUR
|
CH-14-004-047-002/101
()
|
3314004000NRG23290320231082739
|
12/05/2023
|
RATI RAM
|
3314004WL0020786
|
RATI RAM
|
00415
|
SBIN0005772
|
50
|
50
|
Processed
|
17/05/2023
|
|
1637174612
|
|
MR RATI RAM
|
()
|
|
227
|
JAIJAIPUR
|
CH-14-004-047-002/101
()
|
3314004000NRG23290320231082738
|
12/05/2023
|
RATI RAM
|
3314004WL0020786
|
RATI RAM
|
00415
|
SBIN0005772
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1637174611
|
|
MR RATI RAM
|
()
|
|
228
|
JAIJAIPUR
|
CH-14-004-047-002/101
()
|
3314004000NRG23290320231082737
|
12/05/2023
|
RATI RAM
|
3314004WL0020786
|
RATI RAM
|
00415
|
SBIN0005772
|
300
|
300
|
Processed
|
17/05/2023
|
|
1637174610
|
|
MR RATI RAM
|
()
|
|
229
|
JAIJAIPUR
|
CH-14-004-047-002/101
()
|
3314004000NRG23290320231082736
|
12/05/2023
|
RATI RAM
|
3314004WL0020786
|
RATI RAM
|
00415
|
SBIN0005772
|
60
|
60
|
Processed
|
17/05/2023
|
|
1637174613
|
|
MR RATI RAM
|
()
|
|
230
|
JAIJAIPUR
|
CH-14-004-047-002/16
()
|
3314004000NRG23290320231082741
|
12/05/2023
|
SAHEB LAL
|
3314004WL0020786
|
SAHEB LAL
|
00415
|
SBIN0005772
|
720
|
720
|
Processed
|
17/05/2023
|
|
1637174751
|
|
MR SAHEB LAL SHANTE
|
()
|
|
231
|
JAIJAIPUR
|
CH-14-004-047-002/16
()
|
3314004000NRG23290320231082740
|
12/05/2023
|
SAHEB LAL
|
3314004WL0020786
|
SAHEB LAL
|
00415
|
SBIN0005772
|
50
|
50
|
Processed
|
17/05/2023
|
|
1637174752
|
|
MR SAHEB LAL SHANTE
|
()
|
|
232
|
JAIJAIPUR
|
CH-14-004-047-002/21
()
|
3314004000NRG23290320231082744
|
12/05/2023
|
ASHWANI KUMAR SAHU
|
3314004WL0020786
|
ASHWANI KUMAR SAHU
|
00415
|
SBIN0005772
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1637174728
|
|
MR ASHVANI KUMAR SAHU
|
()
|
|
233
|
JAIJAIPUR
|
CH-14-004-047-002/21
()
|
3314004000NRG23290320231082743
|
12/05/2023
|
KAUSHILYA SAHU
|
3314004WL0020786
|
KAUSHILYA SAHU
|
00415
|
SBIN0005772
|
900
|
900
|
Rejected
|
17/05/2023
|
|
1637174685
|
No Such Account
|
|
|
|
234
|
JAIJAIPUR
|
CH-14-004-047-002/21
()
|
3314004000NRG23290320231082742
|
12/05/2023
|
KAUSHILYA SAHU
|
3314004WL0020786
|
KAUSHILYA SAHU
|
00415
|
SBIN0005772
|
1000
|
1000
|
Rejected
|
17/05/2023
|
|
1637174686
|
No Such Account
|
|
|
|
235
|
JAIJAIPUR
|
CH-14-004-047-002/21
()
|
3314004000NRG23060320230620467
|
12/05/2023
|
KAUSHILYA SAHU
|
3314004WL0016515
|
KAUSHILYA SAHU
|
00415
|
SBIN0005772
|
800
|
800
|
Rejected
|
17/05/2023
|
|
1637174684
|
No Such Account
|
|
|
|
236
|
JAIJAIPUR
|
CH-14-004-047-002/317
()
|
3314004000NRG23060320230620464
|
12/05/2023
|
DEWANAND SAHU
|
3314004WL0016513
|
DEWANAND SAHU
|
00415
|
SBIN0005772
|
800
|
800
|
Processed
|
17/05/2023
|
|
1637174646
|
|
MR DEWANAND SAHU
|
()
|
|
237
|
JAIJAIPUR
|
CH-14-004-049-003/64
()
|
3314004000NRG23060320230620144
|
12/05/2023
|
PREM BAI
|
3314004WL0016510
|
PREM BAI
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
17/05/2023
|
|
1637174742
|
|
MRS PREMBAI TANDAN
|
()
|
|
238
|
JAIJAIPUR
|
CH-14-004-049-003/64
()
|
3314004000NRG23300120230487456
|
12/05/2023
|
PREM BAI
|
3314004WL0013488
|
PREM BAI
|
00415
|
SBIN0005772
|
924
|
924
|
Processed
|
17/05/2023
|
|
1637174740
|
|
MRS PREMBAI TANDAN
|
()
|
|
239
|
JAIJAIPUR
|
CH-14-004-049-003/64
()
|
3314004000NRG23170220230530728
|
12/05/2023
|
PREM BAI
|
3314004WL0014768
|
PREM BAI
|
00415
|
SBIN0005772
|
204
|
204
|
Processed
|
17/05/2023
|
|
1637174741
|
|
MRS PREMBAI TANDAN
|
()
|
|
240
|
JAIJAIPUR
|
CH-14-004-049-003/64
()
|
3314004000NRG23290320231084071
|
12/05/2023
|
PREM BAI
|
3314004WL0020800
|
PREM BAI
|
00415
|
SBIN0005772
|
400
|
400
|
Processed
|
17/05/2023
|
|
1637174747
|
|
MRS PREMBAI TANDAN
|
()
|
|
241
|
JAIJAIPUR
|
CH-14-004-049-003/64
()
|
3314004000NRG23290320231084070
|
12/05/2023
|
PREM BAI
|
3314004WL0020800
|
PREM BAI
|
00415
|
SBIN0005772
|
840
|
840
|
Processed
|
17/05/2023
|
|
1637174746
|
|
MRS PREMBAI TANDAN
|
()
|
|
242
|
JAIJAIPUR
|
CH-14-004-049-003/64
()
|
3314004000NRG23290320231084069
|
12/05/2023
|
PREM BAI
|
3314004WL0020800
|
PREM BAI
|
00415
|
SBIN0005772
|
900
|
900
|
Processed
|
17/05/2023
|
|
1637174745
|
|
MRS PREMBAI TANDAN
|
()
|
|
243
|
JAIJAIPUR
|
CH-14-004-049-003/64
()
|
3314004000NRG23290320231084068
|
12/05/2023
|
PREM BAI
|
3314004WL0020800
|
PREM BAI
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
17/05/2023
|
|
1637174743
|
|
MRS PREMBAI TANDAN
|
()
|
|
244
|
JAIJAIPUR
|
CH-14-004-049-003/64
()
|
3314004000NRG23290320231084067
|
12/05/2023
|
PREM BAI
|
3314004WL0020800
|
PREM BAI
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
17/05/2023
|
|
1637174744
|
|
MRS PREMBAI TANDAN
|
()
|
|
245
|
JAIJAIPUR
|
CH-14-004-050-001/481
()
|
3314004000NRG23300120230487005
|
12/05/2023
|
Dileshwar Yadav
|
3314004WL0013458
|
Dileshwar Yadav
|
00415
|
SBIN0005772
|
58
|
58
|
Rejected
|
17/05/2023
|
|
1637174653
|
No Such Account
|
|
|
|
246
|
JAIJAIPUR
|
CH-14-004-050-001/74
()
|
3314004000NRG23300120230487006
|
12/05/2023
|
Nirmla Yadav
|
3314004WL0013458
|
Nirmla Yadav
|
00415
|
SBIN0005772
|
612
|
612
|
Rejected
|
17/05/2023
|
|
1637174599
|
No Such Account
|
|
|
|
247
|
JAIJAIPUR
|
CH-14-004-052-001/375
()
|
3314004000NRG23300120230488007
|
12/05/2023
|
NILAM
|
3314004WL0013515
|
NILAM
|
00415
|
SBIN0005772
|
1224
|
1224
|
Rejected
|
17/05/2023
|
|
1637174692
|
No Such Account
|
|
|
|
248
|
JAIJAIPUR
|
CH-14-004-052-001/375
()
|
3314004000NRG23300120230488006
|
12/05/2023
|
NILAM
|
3314004WL0013515
|
NILAM
|
00415
|
SBIN0005772
|
1020
|
1020
|
Rejected
|
17/05/2023
|
|
1637174691
|
No Such Account
|
|
|
|
249
|
JAIJAIPUR
|
CH-14-004-052-001/375
()
|
3314004000NRG23300120230488005
|
12/05/2023
|
NILAM
|
3314004WL0013515
|
NILAM
|
00415
|
SBIN0005772
|
612
|
612
|
Rejected
|
17/05/2023
|
|
1637174690
|
No Such Account
|
|
|
|
250
|
JAIJAIPUR
|
CH-14-004-053-001/1407
()
|
3314004000NRG23060320230620052
|
12/05/2023
|
PRIYA SAHU
|
3314004WL0016503
|
PRIYA SAHU
|
00415
|
SBIN0005772
|
1000
|
1000
|
Rejected
|
17/05/2023
|
|
1637174628
|
No Such Account
|
|
|
|
251
|
JAIJAIPUR
|
CH-14-004-053-001/267
()
|
3314004000NRG23290320231083006
|
12/05/2023
|
ARUN KUMAR
|
3314004WL0020792
|
ARUN KUMAR
|
00415
|
SBIN0005772
|
1200
|
1200
|
Rejected
|
17/05/2023
|
|
1637174713
|
Account closed
|
|
|
|
252
|
JAIJAIPUR
|
CH-14-004-053-001/267
()
|
3314004000NRG23290320231083005
|
12/05/2023
|
ARUN KUMAR
|
3314004WL0020792
|
ARUN KUMAR
|
00415
|
SBIN0005772
|
4
|
4
|
Rejected
|
17/05/2023
|
|
1637174712
|
Account closed
|
|
|
|
253
|
JAIJAIPUR
|
CH-14-004-053-001/267
()
|
3314004000NRG23290320231082999
|
12/05/2023
|
ARUN KUMAR
|
3314004WL0020792
|
ARUN KUMAR
|
00415
|
SBIN0005772
|
12
|
12
|
Rejected
|
17/05/2023
|
|
1637174711
|
Account closed
|
|
|
|
254
|
JAIJAIPUR
|
CH-14-004-053-001/42
()
|
3314004000NRG23290320231083004
|
12/05/2023
|
URMILA
|
3314004WL0020792
|
URMILA
|
00415
|
SBIN0005772
|
600
|
600
|
Processed
|
17/05/2023
|
|
1637174671
|
|
MRS URMILABAI BHARGAV
|
()
|
|
255
|
JAIJAIPUR
|
CH-14-004-053-001/42
()
|
3314004000NRG23290320231083001
|
12/05/2023
|
URMILA
|
3314004WL0020792
|
URMILA
|
00415
|
SBIN0005772
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1637174672
|
|
MRS URMILABAI BHARGAV
|
()
|
|
256
|
JAIJAIPUR
|
CH-14-004-053-001/42
()
|
3314004000NRG23290320231083000
|
12/05/2023
|
URMILA
|
3314004WL0020792
|
URMILA
|
00415
|
SBIN0005772
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1637174670
|
|
MRS URMILABAI BHARGAV
|
()
|
|
257
|
JAIJAIPUR
|
CH-14-004-053-001/440
()
|
3314004000NRG23060320230620053
|
12/05/2023
|
BASANT
|
3314004WL0016503
|
BASANT
|
00415
|
SBIN0005772
|
800
|
800
|
Rejected
|
17/05/2023
|
|
1637174800
|
No Such Account
|
|
|
|
258
|
JAIJAIPUR
|
CH-14-004-053-001/527
()
|
3314004000NRG23060320230620054
|
12/05/2023
|
MALTI
|
3314004WL0016503
|
MALTI
|
00415
|
SBIN0005772
|
400
|
400
|
Rejected
|
17/05/2023
|
|
1637174769
|
No Such Account
|
|
|
|
259
|
JAIJAIPUR
|
CH-14-004-053-001/887
()
|
3314004000NRG23290320231083002
|
12/05/2023
|
chandkali
|
3314004WL0020792
|
chandkali
|
00415
|
SBIN0005772
|
3
|
3
|
Processed
|
17/05/2023
|
|
1637174668
|
|
MRS CHANDRAKALI SAHU
|
()
|
|
260
|
JAIJAIPUR
|
CH-14-004-054-001/236
()
|
3314004000NRG23090220230516432
|
12/05/2023
|
KARAMTEEN
|
3314004WL0014171
|
KARAMTEEN
|
00415
|
SBIN0005772
|
1062
|
1062
|
Rejected
|
17/05/2023
|
|
1637174664
|
No Such Account
|
|
|
|
261
|
JAIJAIPUR
|
CH-14-004-055-001/129
()
|
3314004000NRG23170220230530617
|
12/05/2023
|
KOMAL BAI
|
3314004WL0014761
|
KOMAL BAI
|
00415
|
SBIN0005772
|
612
|
612
|
Rejected
|
17/05/2023
|
|
1637174655
|
No Such Account
|
|
|
|
262
|
JAIJAIPUR
|
CH-14-004-055-001/129
()
|
3314004000NRG23170220230530619
|
12/05/2023
|
KOMAL BAI
|
3314004WL0014761
|
KOMAL BAI
|
00415
|
SBIN0005772
|
1020
|
1020
|
Rejected
|
17/05/2023
|
|
1637174654
|
No Such Account
|
|
|
|
263
|
JAIJAIPUR
|
CH-14-004-055-001/246
()
|
3314004000NRG23170220230530618
|
12/05/2023
|
SHYAM LAL
|
3314004WL0014761
|
SHYAM LAL
|
00415
|
SBIN0005772
|
408
|
408
|
Rejected
|
17/05/2023
|
|
1637174656
|
No Such Account
|
|
|
|
264
|
JAIJAIPUR
|
CH-14-004-056-001/493
()
|
3314004000NRG23240120230453162
|
12/05/2023
|
SADHURAM
|
3314004WL0012859
|
SADHURAM
|
00415
|
SBIN0005772
|
1050
|
1050
|
Rejected
|
17/05/2023
|
|
1637174624
|
No Such Account
|
|
|
|
265
|
JAIJAIPUR
|
CH-14-004-056-001/493
()
|
3314004000NRG23240120230453161
|
12/05/2023
|
SADHURAM
|
3314004WL0012859
|
SADHURAM
|
00415
|
SBIN0005772
|
1140
|
1140
|
Rejected
|
17/05/2023
|
|
1637174623
|
No Such Account
|
|
|
|
266
|
JAIJAIPUR
|
CH-14-004-056-001/507
()
|
3314004000NRG23300120230486983
|
12/05/2023
|
LAXMIN
|
3314004WL0013455
|
LAXMIN
|
00415
|
SBIN0005772
|
1
|
1
|
Rejected
|
17/05/2023
|
|
1637174593
|
No Such Account
|
|
|
|
267
|
JAIJAIPUR
|
CH-14-004-056-001/517
()
|
3314004000NRG23300120230486984
|
12/05/2023
|
YASODA
|
3314004WL0013455
|
YASODA
|
00415
|
SBIN0005772
|
2
|
2
|
Rejected
|
17/05/2023
|
|
1637174596
|
No Such Account
|
|
|
|
268
|
JAIJAIPUR
|
CH-14-004-056-001/565
()
|
3314004000NRG23300120230486982
|
12/05/2023
|
PRAMILA
|
3314004WL0013455
|
PRAMILA
|
00415
|
SBIN0005772
|
1
|
1
|
Rejected
|
17/05/2023
|
|
1637174667
|
No Such Account
|
|
|
|
269
|
JAIJAIPUR
|
CH-14-004-056-001/638
()
|
3314004000NRG23300120230486980
|
12/05/2023
|
Tejbai
|
3314004WL0013455
|
Tejbai
|
00415
|
SBIN0005772
|
1050
|
1050
|
Rejected
|
17/05/2023
|
|
1637174682
|
No Such Account
|
|
|
|
270
|
JAIJAIPUR
|
CH-14-004-056-001/638
()
|
3314004000NRG23300120230486975
|
12/05/2023
|
Tejbai
|
3314004WL0013455
|
Tejbai
|
00415
|
SBIN0005772
|
1140
|
1140
|
Rejected
|
17/05/2023
|
|
1637174683
|
No Such Account
|
|
|
|
271
|
JAIJAIPUR
|
CH-14-004-056-001/641
()
|
3314004000NRG23300120230486976
|
12/05/2023
|
Malti kewt
|
3314004WL0013455
|
Malti kewt
|
00415
|
SBIN0005772
|
1224
|
1224
|
Rejected
|
17/05/2023
|
|
1637174724
|
No Such Account
|
|
|
|
272
|
JAIJAIPUR
|
CH-14-004-056-001/641
()
|
3314004000NRG23300120230486981
|
12/05/2023
|
Malti kewt
|
3314004WL0013455
|
Malti kewt
|
00415
|
SBIN0005772
|
1224
|
1224
|
Rejected
|
17/05/2023
|
|
1637174725
|
No Such Account
|
|
|
|
273
|
JAIJAIPUR
|
CH-14-004-056-001/705
()
|
3314004000NRG23300120230486978
|
12/05/2023
|
Mukesh
|
3314004WL0013455
|
Mukesh
|
00415
|
SBIN0005772
|
1
|
1
|
Rejected
|
17/05/2023
|
|
1637174777
|
No Such Account
|
|
|
|
274
|
JAIJAIPUR
|
CH-14-004-056-001/705
()
|
3314004000NRG23300120230486977
|
12/05/2023
|
Mukesh
|
3314004WL0013455
|
Mukesh
|
00415
|
SBIN0005772
|
1224
|
1224
|
Rejected
|
17/05/2023
|
|
1637174778
|
No Such Account
|
|
|
|
275
|
JAIJAIPUR
|
CH-14-004-056-001/715
()
|
3314004000NRG23300120230486979
|
12/05/2023
|
Bhakulal
|
3314004WL0013455
|
Bhakulal
|
00415
|
SBIN0005772
|
1050
|
1050
|
Rejected
|
17/05/2023
|
|
1637174681
|
No Such Account
|
|
|
|
276
|
JAIJAIPUR
|
CH-14-004-057-001/208
()
|
3314004000NRG23170220230530620
|
12/05/2023
|
GOPAL
|
3314004WL0014762
|
GOPAL
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1637174776
|
|
NO NAME
|
()
|
|
277
|
JAIJAIPUR
|
CH-14-004-057-002/66
()
|
3314004000NRG23060320230620352
|
12/05/2023
|
Bhuribai
|
3314004WL0016511
|
Bhuribai
|
00415
|
SBIN0005772
|
900
|
900
|
Processed
|
17/05/2023
|
|
1637174707
|
|
MRS BHURIBAI PATEL
|
()
|
|
278
|
JAIJAIPUR
|
CH-14-004-057-002/98
()
|
3314004000NRG23060320230620353
|
12/05/2023
|
Dilbai
|
3314004WL0016511
|
Dilbai
|
00415
|
SBIN0005772
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1637174731
|
|
MRS DILBAI JATWAR
|
()
|
|
279
|
JAIJAIPUR
|
CH-14-004-059-001/680
()
|
3314004000NRG23170220230530621
|
12/05/2023
|
Paras Ram
|
3314004WL0014763
|
Paras Ram
|
00415
|
SBIN0005772
|
760
|
760
|
Rejected
|
17/05/2023
|
|
1637174779
|
Account closed
|
|
|
|
280
|
JAIJAIPUR
|
CH-14-004-059-002/225
()
|
3314004000NRG23170220230530727
|
12/05/2023
|
Kalpana
|
3314004WL0014767
|
Kalpana
|
00415
|
SBIN0005772
|
1200
|
1200
|
Rejected
|
17/05/2023
|
|
1637174676
|
No Such Account
|
|
|
|
281
|
JAIJAIPUR
|
CH-14-004-059-002/225
()
|
3314004000NRG23290320231082794
|
12/05/2023
|
Kalpana
|
3314004WL0020788
|
Kalpana
|
00415
|
SBIN0005772
|
30
|
30
|
Rejected
|
17/05/2023
|
|
1637174679
|
No Such Account
|
|
|
|
282
|
JAIJAIPUR
|
CH-14-004-059-002/225
()
|
3314004000NRG23290320231082793
|
12/05/2023
|
Kalpana
|
3314004WL0020788
|
Kalpana
|
00415
|
SBIN0005772
|
20
|
20
|
Rejected
|
17/05/2023
|
|
1637174678
|
No Such Account
|
|
|
|
283
|
JAIJAIPUR
|
CH-14-004-059-002/225
()
|
3314004000NRG23290320231082792
|
12/05/2023
|
Kalpana
|
3314004WL0020788
|
Kalpana
|
00415
|
SBIN0005772
|
30
|
30
|
Rejected
|
17/05/2023
|
|
1637174677
|
No Such Account
|
|
|
|
284
|
JAIJAIPUR
|
CH-14-004-060-002/440
()
|
3314004000NRG23170220230530730
|
12/05/2023
|
BHURAI BAI
|
3314004WL0014769
|
BHURAI BAI
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1637174669
|
|
MRS GHURAI KEVANT
|
()
|
|
285
|
JAIJAIPUR
|
CH-14-004-060-002/70
()
|
3314004000NRG23090220230516391
|
12/05/2023
|
Suraj kumar kewat
|
3314004WL0014156
|
Suraj kumar kewat
|
00415
|
SBIN0005772
|
1020
|
1020
|
Rejected
|
17/05/2023
|
|
1637174716
|
No Such Account
|
|
|
|
286
|
JAIJAIPUR
|
CH-14-004-064-001/258
()
|
3314004000NRG23090220230516419
|
12/05/2023
|
SURAJ KUMAR
|
3314004WL0014165
|
SURAJ KUMAR
|
00415
|
SBIN0005772
|
1224
|
1224
|
Rejected
|
17/05/2023
|
|
1637174721
|
No Such Account
|
|
|
|
287
|
JAIJAIPUR
|
CH-14-004-064-001/258
()
|
3314004000NRG23300120230487693
|
12/05/2023
|
SURAJ KUMAR
|
3314004WL0013495
|
SURAJ KUMAR
|
00415
|
SBIN0005772
|
1224
|
1224
|
Rejected
|
17/05/2023
|
|
1637174720
|
No Such Account
|
|
|
|
288
|
JAIJAIPUR
|
CH-14-004-065-001/103
()
|
3314004000NRG23060320230620682
|
12/05/2023
|
SAHETTAR
|
3314004WL0016519
|
SAHETTAR
|
00415
|
SBIN0005772
|
852
|
852
|
Processed
|
17/05/2023
|
|
1637174734
|
|
MR SAHETTAR NIRAL LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174321
|
174321
|
|
|
|
|
|
|
|
|
289
|
JAIJAIPUR
|
CH-14-004-050-001/845
()
|
3314004000NRG23250120230462590
|
12/05/2023
|
Rahul Kumar Karsh
|
3314004WL0013057
|
Rahul Kumar Karsh
|
00415
|
SBIN0012133
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1637174494
|
|
MR RAHUL KUMAR KARSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
290
|
JAIJAIPUR
|
CH-14-004-007-001/657
()
|
3314004000NRG23240120230453159
|
12/05/2023
|
Santosh
|
3314004WL0012858
|
Santosh
|
00415
|
SBIN0012134
|
816
|
816
|
Processed
|
17/05/2023
|
|
1637174495
|
|
MR SANTOSH KUMAR PATEL
|
()
|
|
291
|
JAIJAIPUR
|
CH-14-004-009-001/1479
()
|
3314004000NRG23170220230530492
|
12/05/2023
|
Dibiya lahare
|
3314004WL0014747
|
Dibiya lahare
|
00415
|
SBIN0012134
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1637174496
|
|
MRS DIVYA LAHRE
|
()
|
|
292
|
JAIJAIPUR
|
CH-14-004-019-001/389
()
|
3314004000NRG23300120230490109
|
12/05/2023
|
Rajkumar sahu
|
3314004WL0013553
|
Rajkumar sahu
|
00415
|
SBIN0012134
|
540
|
540
|
Processed
|
17/05/2023
|
|
1637174498
|
|
MR RAJKUMAR SAHU
|
()
|
|
293
|
JAIJAIPUR
|
CH-14-004-019-001/389
()
|
3314004000NRG23300120230490108
|
12/05/2023
|
Rajkumar sahu
|
3314004WL0013553
|
Rajkumar sahu
|
00415
|
SBIN0012134
|
816
|
816
|
Processed
|
17/05/2023
|
|
1637174497
|
|
MR RAJKUMAR SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
294
|
JAIJAIPUR
|
CH-14-004-047-002/39
()
|
3314004000NRG23290320231082747
|
12/05/2023
|
ASHWANI SAHU
|
3314004WL0020786
|
ASHWANI SAHU
|
00415
|
SBIN0015771
|
900
|
900
|
Processed
|
17/05/2023
|
|
1637174501
|
|
MR ASHWANI SAHU
|
()
|
|
295
|
JAIJAIPUR
|
CH-14-004-047-002/39
()
|
3314004000NRG23290320231082746
|
12/05/2023
|
ASHWANI SAHU
|
3314004WL0020786
|
ASHWANI SAHU
|
00415
|
SBIN0015771
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1637174499
|
|
MR ASHWANI SAHU
|
()
|
|
296
|
JAIJAIPUR
|
CH-14-004-047-002/39
()
|
3314004000NRG23290320231082745
|
12/05/2023
|
ASHWANI SAHU
|
3314004WL0020786
|
ASHWANI SAHU
|
00415
|
SBIN0015771
|
120
|
120
|
Processed
|
17/05/2023
|
|
1637174500
|
|
MR ASHWANI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
297
|
JAIJAIPUR
|
CH-14-004-011-001/546
()
|
3314004000NRG23250120230462593
|
12/05/2023
|
KUMARI BAI
|
3314004WL0013058
|
KUMARI BAI
|
00415
|
SBIN0030322
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1637174502
|
|
MRS KUMARI BAI CHANDRA
|
()
|
|
298
|
JAIJAIPUR
|
CH-14-004-013-001/293
()
|
3314004000NRG23290320231082705
|
12/05/2023
|
SUMAN KUMARI
|
3314004WL0020783
|
SUMAN KUMARI
|
00415
|
SBIN0030322
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1637174508
|
|
MISS SUMAN KUMARI RAWAT
|
()
|
|
299
|
JAIJAIPUR
|
CH-14-004-013-001/293
()
|
3314004000NRG23290320231082704
|
12/05/2023
|
SUMAN KUMARI
|
3314004WL0020783
|
SUMAN KUMARI
|
00415
|
SBIN0030322
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1637174509
|
|
MISS SUMAN KUMARI RAWAT
|
()
|
|
300
|
JAIJAIPUR
|
CH-14-004-013-001/293
()
|
3314004000NRG23290320231082703
|
12/05/2023
|
SUMAN KUMARI
|
3314004WL0020783
|
SUMAN KUMARI
|
00415
|
SBIN0030322
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1637174511
|
|
MISS SUMAN KUMARI RAWAT
|
()
|
|
301
|
JAIJAIPUR
|
CH-14-004-013-001/293
()
|
3314004000NRG23290320231082702
|
12/05/2023
|
SUMAN KUMARI
|
3314004WL0020783
|
SUMAN KUMARI
|
00415
|
SBIN0030322
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1637174510
|
|
MISS SUMAN KUMARI RAWAT
|
()
|
|
302
|
JAIJAIPUR
|
CH-14-004-013-001/77
()
|
3314004000NRG23290320231082708
|
12/05/2023
|
KRISHNA KUMAR YADAV
|
3314004WL0020783
|
KRISHNA KUMAR YADAV
|
00415
|
SBIN0030322
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1637174505
|
|
MR KRISHN KUMAR YADAV
|
()
|
|
303
|
JAIJAIPUR
|
CH-14-004-013-001/77
()
|
3314004000NRG23290320231082707
|
12/05/2023
|
KRISHNA KUMAR YADAV
|
3314004WL0020783
|
KRISHNA KUMAR YADAV
|
00415
|
SBIN0030322
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1637174507
|
|
MR KRISHN KUMAR YADAV
|
()
|
|
304
|
JAIJAIPUR
|
CH-14-004-013-001/77
()
|
3314004000NRG23290320231082706
|
12/05/2023
|
KRISHNA KUMAR YADAV
|
3314004WL0020783
|
KRISHNA KUMAR YADAV
|
00415
|
SBIN0030322
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1637174506
|
|
MR KRISHN KUMAR YADAV
|
()
|
|
305
|
JAIJAIPUR
|
CH-14-004-013-001/79
()
|
3314004000NRG23090220230516389
|
12/05/2023
|
RADHE SHYAM
|
3314004WL0014155
|
RADHE SHYAM
|
00415
|
SBIN0030322
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1637174504
|
|
MR RADHESHYAM YADAV
|
()
|
|
306
|
JAIJAIPUR
|
CH-14-004-013-001/79
()
|
3314004000NRG23090220230516388
|
12/05/2023
|
RADHE SHYAM
|
3314004WL0014155
|
RADHE SHYAM
|
00415
|
SBIN0030322
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1637174503
|
|
MR RADHESHYAM YADAV
|
()
|
|
307
|
JAIJAIPUR
|
CH-14-004-021-001/567
()
|
3314004000NRG23230120230434852
|
12/05/2023
|
monu kumar
|
3314004WL0012501
|
monu kumar
|
00415
|
SBIN0030322
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1637174513
|
|
MR MONU CHANDRA
|
()
|
|
308
|
JAIJAIPUR
|
CH-14-004-021-001/567
()
|
3314004000NRG23300120230482241
|
12/05/2023
|
monu kumar
|
3314004WL0013371
|
monu kumar
|
00415
|
SBIN0030322
|
408
|
408
|
Processed
|
17/05/2023
|
|
1637174512
|
|
MR MONU CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
309
|
JAIJAIPUR
|
CH-14-004-021-001/567
()
|
3314004000NRG23300120230482240
|
12/05/2023
|
Kaushilya bai
|
3314004WL0013371
|
Kaushilya bai
|
00662
|
BDBL0001551
|
408
|
408
|
Processed
|
17/05/2023
|
|
1637174531
|
|
Kaushilya bai
|
()
|
|
310
|
JAIJAIPUR
|
CH-14-004-021-001/567
()
|
3314004000NRG23230120230434851
|
12/05/2023
|
Kaushilya bai
|
3314004WL0012501
|
Kaushilya bai
|
00662
|
BDBL0001551
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1637174530
|
|
Kaushilya bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
311
|
JAIJAIPUR
|
CH-14-004-021-001/239
()
|
3314004000NRG23300120230482239
|
12/05/2023
|
Badrika Karsh
|
3314004WL0013371
|
Badrika Karsh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1637174561
|
|
Badrika Karsh
|
()
|
|
312
|
JAIJAIPUR
|
CH-14-004-021-001/239
()
|
3314004000NRG23300120230482238
|
12/05/2023
|
Badrika Karsh
|
3314004WL0013371
|
Badrika Karsh
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
17/05/2023
|
|
1637174560
|
|
Badrika Karsh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
313
|
JAIJAIPUR
|
CH-14-004-025-001/374-A
()
|
3314004000NRG23170220230530361
|
12/05/2023
|
KALESHWARI
|
3314004WL0014741
|
KALESHWARI
|
00688
|
FINO0009001
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1637174563
|
|
KALESHWARI
|
()
|
|
314
|
JAIJAIPUR
|
CH-14-004-025-001/374-A
()
|
3314004000NRG23170220230530337
|
12/05/2023
|
KALESHWARI
|
3314004WL0014741
|
KALESHWARI
|
00688
|
FINO0009001
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1637174562
|
|
KALESHWARI
|
()
|
|
315
|
JAIJAIPUR
|
CH-14-004-025-001/77
()
|
3314004000NRG23170220230530355
|
12/05/2023
|
MANJUSHA
|
3314004WL0014741
|
MANJUSHA
|
00688
|
FINO0009001
|
600
|
600
|
Processed
|
17/05/2023
|
|
1637174564
|
|
MANJUSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
316
|
JAIJAIPUR
|
CH-14-004-034-001/915
()
|
3314004000NRG23300120230487454
|
12/05/2023
|
Anuraag
|
3314004WL0013487
|
Anuraag
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1637174569
|
|
Anuraag
|
()
|
|
317
|
JAIJAIPUR
|
CH-14-004-034-001/915
()
|
3314004000NRG23300120230487453
|
12/05/2023
|
Anuraag
|
3314004WL0013487
|
Anuraag
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1637174570
|
|
Anuraag
|
()
|
|
318
|
JAIJAIPUR
|
CH-14-004-044-001/261
()
|
3314004000NRG23300120230487176
|
12/05/2023
|
PRIYANKA
|
3314004WL0013471
|
PRIYANKA
|
00691
|
IPOS0000001
|
350
|
350
|
Processed
|
17/05/2023
|
|
1637174575
|
|
PRIYANKA
|
()
|
|
319
|
JAIJAIPUR
|
CH-14-004-044-001/261
()
|
3314004000NRG23300120230487173
|
12/05/2023
|
PRIYANKA
|
3314004WL0013471
|
PRIYANKA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1637174576
|
|
PRIYANKA
|
()
|
|
320
|
JAIJAIPUR
|
CH-14-004-044-001/261
()
|
3314004000NRG23300120230487172
|
12/05/2023
|
PRIYANKA
|
3314004WL0013471
|
PRIYANKA
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
17/05/2023
|
|
1637174574
|
|
PRIYANKA
|
()
|
|
321
|
JAIJAIPUR
|
CH-14-004-044-001/261
()
|
3314004000NRG23090220230516414
|
12/05/2023
|
PRIYANKA
|
3314004WL0014162
|
PRIYANKA
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
17/05/2023
|
|
1637174577
|
|
PRIYANKA
|
()
|
|
322
|
JAIJAIPUR
|
CH-14-004-044-001/317
()
|
3314004000NRG23300120230487177
|
12/05/2023
|
JAMUNA BAI
|
3314004WL0013471
|
JAMUNA BAI
|
00691
|
IPOS0000001
|
350
|
350
|
Processed
|
17/05/2023
|
|
1637174571
|
|
JAMUNA BAI
|
()
|
|
323
|
JAIJAIPUR
|
CH-14-004-044-001/723
()
|
3314004000NRG23300120230482262
|
12/05/2023
|
bhoj ram
|
3314004WL0013374
|
bhoj ram
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
17/05/2023
|
|
1637174573
|
|
bhoj ram
|
()
|
|
324
|
JAIJAIPUR
|
CH-14-004-044-001/723
()
|
3314004000NRG23300120230482261
|
12/05/2023
|
bhoj ram
|
3314004WL0013374
|
bhoj ram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1637174572
|
|
bhoj ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
325
|
JAIJAIPUR
|
CH-14-004-001-001/370
()
|
3314004000NRG23170220230530463
|
12/05/2023
|
NARAYAN
|
3314004WL0014745
|
NARAYAN
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1637174525
|
|
NARAYAN
|
()
|
|
326
|
JAIJAIPUR
|
CH-14-004-010-001/455
()
|
3314004000NRG23290320231082515
|
12/05/2023
|
GOPAL
|
3314004WL0020779
|
GOPAL
|
00703
|
AIRP0000001
|
25
|
25
|
Processed
|
17/05/2023
|
|
1637174516
|
|
GOPAL
|
()
|
|
327
|
JAIJAIPUR
|
CH-14-004-010-001/455
()
|
3314004000NRG23290320231082514
|
12/05/2023
|
GOPAL
|
3314004WL0020779
|
GOPAL
|
00703
|
AIRP0000001
|
1002
|
1002
|
Processed
|
17/05/2023
|
|
1637174517
|
|
GOPAL
|
()
|
|
328
|
JAIJAIPUR
|
CH-14-004-023-001/727-A
()
|
3314004000NRG23090220230516428
|
12/05/2023
|
SHANKAR
|
3314004WL0014168
|
SHANKAR
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
17/05/2023
|
|
1637174519
|
|
SHANKAR
|
()
|
|
329
|
JAIJAIPUR
|
CH-14-004-025-001/189
()
|
3314004000NRG23170220230530363
|
12/05/2023
|
RAM CHARAN
|
3314004WL0014741
|
RAM CHARAN
|
00703
|
AIRP0000001
|
900
|
900
|
Processed
|
17/05/2023
|
|
1637174514
|
|
RAM CHARAN
|
()
|
|
330
|
JAIJAIPUR
|
CH-14-004-025-001/275
()
|
3314004000NRG23090220230516406
|
12/05/2023
|
NAHAR LAL
|
3314004WL0014161
|
NAHAR LAL
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
17/05/2023
|
|
1637174518
|
|
NAHAR LAL
|
()
|
|
331
|
JAIJAIPUR
|
CH-14-004-025-001/275
()
|
3314004000NRG23090220230516407
|
12/05/2023
|
sukrita
|
3314004WL0014161
|
sukrita
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1637174515
|
|
sukrita
|
()
|
|
332
|
JAIJAIPUR
|
CH-14-004-025-001/401-A
()
|
3314004000NRG23090220230516409
|
12/05/2023
|
PUSPENDRA
|
3314004WL0014161
|
PUSPENDRA
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1637174526
|
|
PUSPENDRA
|
()
|
|
333
|
JAIJAIPUR
|
CH-14-004-025-001/556
()
|
3314004000NRG23090220230516411
|
12/05/2023
|
Ashok kumar
|
3314004WL0014161
|
Ashok kumar
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1637174523
|
|
Ashok kumar
|
()
|
|
334
|
JAIJAIPUR
|
CH-14-004-025-001/556
()
|
3314004000NRG23090220230516410
|
12/05/2023
|
Pitar bai
|
3314004WL0014161
|
Pitar bai
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1637174522
|
|
Pitar bai
|
()
|
|
335
|
JAIJAIPUR
|
CH-14-004-025-001/636
()
|
3314004000NRG23090220230516412
|
12/05/2023
|
SAROJ CHANDRA
|
3314004WL0014161
|
SAROJ CHANDRA
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1637174524
|
|
SAROJ CHANDRA
|
()
|
|
336
|
JAIJAIPUR
|
CH-14-004-035-001/450
()
|
3314004000NRG23290320231082735
|
12/05/2023
|
KRISHNA KURRE
|
3314004WL0020785
|
KRISHNA KURRE
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1637174521
|
|
KRISHNA KURRE
|
()
|
|
337
|
JAIJAIPUR
|
CH-14-004-035-001/450
()
|
3314004000NRG23290320231082734
|
12/05/2023
|
KRISHNA KURRE
|
3314004WL0020785
|
KRISHNA KURRE
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1637174520
|
|
KRISHNA KURRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12055
|
12055
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259783
|
259783
|
|
|
|
|
|
|
|