|
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-14-004-001-002/175
()
|
3314004000NRG24200620230479520
|
20/06/2023
|
BHUNESHWAR
|
3314004WL008369
|
BHUNESHWAR
|
00032
|
UTIB0001307
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
3439470676
|
|
BHUNESHWAR
|
()
|
|
2
|
JAIJAIPUR
|
CH-14-004-030-002/276
()
|
3314004000NRG24200620230485135
|
20/06/2023
|
Divya
|
3314004WL008449
|
Divya
|
00032
|
UTIB0001307
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3439470677
|
|
Divya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2224
|
2224
|
|
|
|
|
|
|
|
|
3
|
JAIJAIPUR
|
CH-14-004-006-001/437
()
|
3314004000NRG24200620230479573
|
20/06/2023
|
Vijay nayak
|
3314004WL008370
|
Vijay nayak
|
00045
|
BARB0SAKTIX
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439470697
|
|
Vijay nayak
|
()
|
|
4
|
JAIJAIPUR
|
CH-14-004-006-001/570
()
|
3314004000NRG24200620230492354
|
20/06/2023
|
Ganga Ram Chandra
|
3314004WL008584
|
Ganga Ram Chandra
|
00045
|
BARB0SAKTIX
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3439470696
|
|
Ganga Ram Chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
5
|
JAIJAIPUR
|
CH-14-004-006-001/524
()
|
3314004000NRG24200620230479575
|
20/06/2023
|
Hetram
|
3314004WL008370
|
Hetram
|
00093
|
CRGB0000713
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439470700
|
|
Hetram
|
()
|
|
6
|
JAIJAIPUR
|
CH-14-004-009-001/582
()
|
3314004000NRG24200620230491884
|
20/06/2023
|
LALLU RAM
|
3314004WL008575
|
LALLU RAM
|
00093
|
CRGB0000713
|
442
|
442
|
Processed
|
14/07/2023
|
|
3439470698
|
|
LALLU RAM
|
()
|
|
7
|
JAIJAIPUR
|
CH-14-004-020-001/707
()
|
3314004000NRG24200620230492139
|
20/06/2023
|
LAXMIN BAI
|
3314004WL008579
|
LAXMIN BAI
|
00093
|
CRGB0000713
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
3439470701
|
|
LAXMIN BAI
|
()
|
|
8
|
JAIJAIPUR
|
CH-14-004-023-001/1076
()
|
3314004000NRG24200620230480151
|
20/06/2023
|
ram ratan ratre
|
3314004WL008378
|
ram ratan ratre
|
00093
|
CRGB0000713
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3439470699
|
|
ram ratan ratre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4012
|
4012
|
|
|
|
|
|
|
|
|
9
|
JAIJAIPUR
|
CH-14-004-058-001/442
()
|
3314004000NRG24200620230486818
|
20/06/2023
|
SEEMA
|
3314004WL008481
|
SEEMA
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439470674
|
|
SEEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
JAIJAIPUR
|
CH-14-004-038-002/302
()
|
3314004000NRG24200620230486971
|
20/06/2023
|
GHANSHYAM
|
3314004WL008487
|
GHANSHYAM
|
00152
|
HDFC0009234
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439470702
|
|
GHANSHYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
JAIJAIPUR
|
CH-14-004-014-001/286
()
|
3314004000NRG24200620230479469
|
20/06/2023
|
SALIK RAM
|
3314004WL008366
|
SALIK RAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3439470704
|
|
SALIK RAM
|
()
|
|
12
|
JAIJAIPUR
|
CH-14-004-014-001/89
()
|
3314004000NRG24200620230479479
|
20/06/2023
|
BASANT
|
3314004WL008366
|
BASANT
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3439470703
|
|
BASANT
|
()
|
|
13
|
JAIJAIPUR
|
CH-14-004-037-001/36
()
|
3314004000NRG24200620230479596
|
20/06/2023
|
PRUSOTTAM
|
3314004WL008371
|
PRUSOTTAM
|
00168
|
ICIC0000538
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3439470565
|
|
PRUSOTTAM
|
()
|
|
14
|
JAIJAIPUR
|
CH-14-004-037-001/36
()
|
3314004000NRG24200620230479597
|
20/06/2023
|
RATH BAI
|
3314004WL008371
|
RATH BAI
|
00168
|
ICIC0000538
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3439470566
|
|
RATH BAI
|
()
|
|
15
|
JAIJAIPUR
|
CH-14-004-039-001/91
()
|
3314004000NRG24200620230484883
|
20/06/2023
|
FIRTIN BAI
|
3314004WL008447
|
FIRTIN BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3439470705
|
|
FIRTIN BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5595
|
5595
|
|
|
|
|
|
|
|
|
16
|
JAIJAIPUR
|
CH-14-004-014-001/204
()
|
3314004000NRG24200620230479462
|
20/06/2023
|
HIRA KUMARI YADAV
|
3314004WL008366
|
HIRA KUMARI YADAV
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3439470568
|
|
MISS HIRA KUMARI YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
17
|
JAIJAIPUR
|
CH-14-004-006-001/346
()
|
3314004000NRG24200620230479566
|
20/06/2023
|
rameshwari
|
3314004WL008370
|
rameshwari
|
00415
|
SBIN0005772
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439470577
|
|
MRS RAMESHWARI SATNAMI
|
()
|
|
18
|
JAIJAIPUR
|
CH-14-004-009-001/1001
()
|
3314004000NRG24200620230491492
|
20/06/2023
|
MAHAVIR CHANDRA
|
3314004WL008575
|
MAHAVIR CHANDRA
|
00415
|
SBIN0005772
|
442
|
442
|
Processed
|
14/07/2023
|
|
3439470578
|
|
MR MAHAVIR CHANDRA
|
()
|
|
19
|
JAIJAIPUR
|
CH-14-004-009-001/1246
()
|
3314004000NRG24200620230491558
|
20/06/2023
|
SOHAN LAL
|
3314004WL008575
|
SOHAN LAL
|
00415
|
SBIN0005772
|
663
|
663
|
Processed
|
14/07/2023
|
|
3439470652
|
|
MR SOHAN LAL KARSH
|
()
|
|
20
|
JAIJAIPUR
|
CH-14-004-009-001/1298
()
|
3314004000NRG24200620230491585
|
20/06/2023
|
BODH RAM
|
3314004WL008575
|
BODH RAM
|
00415
|
SBIN0005772
|
442
|
442
|
Processed
|
14/07/2023
|
|
3439470576
|
|
MR BODH RAM SAHU
|
()
|
|
21
|
JAIJAIPUR
|
CH-14-004-009-001/1318
()
|
3314004000NRG24200620230491593
|
20/06/2023
|
ASHAA BAI
|
3314004WL008575
|
ASHAA BAI
|
00415
|
SBIN0005772
|
442
|
442
|
Processed
|
14/07/2023
|
|
3439470645
|
|
MRS AASHA BAI SATNAMI
|
()
|
|
22
|
JAIJAIPUR
|
CH-14-004-009-001/1318
()
|
3314004000NRG24200620230491592
|
20/06/2023
|
FAGU RAM
|
3314004WL008575
|
FAGU RAM
|
00415
|
SBIN0005772
|
442
|
442
|
Processed
|
14/07/2023
|
|
3439470644
|
|
MR FAGURAM TANDAN
|
()
|
|
23
|
JAIJAIPUR
|
CH-14-004-009-001/174
()
|
3314004000NRG24200620230491677
|
20/06/2023
|
NONI BAI
|
3314004WL008575
|
NONI BAI
|
00415
|
SBIN0005772
|
442
|
442
|
Rejected
|
14/07/2023
|
|
3439470602
|
No Such Account
|
|
|
|
24
|
JAIJAIPUR
|
CH-14-004-009-001/471
()
|
3314004000NRG24200620230491798
|
20/06/2023
|
Vishnu kumar
|
3314004WL008575
|
Vishnu kumar
|
00415
|
SBIN0005772
|
442
|
442
|
Processed
|
14/07/2023
|
|
3439470684
|
|
MR VISHNU KUMAR SONWANI
|
()
|
|
25
|
JAIJAIPUR
|
CH-14-004-009-001/731-A
()
|
3314004000NRG24200620230491925
|
20/06/2023
|
Firtin bai
|
3314004WL008575
|
Firtin bai
|
00415
|
SBIN0005772
|
663
|
663
|
Processed
|
14/07/2023
|
|
3439470596
|
|
MS FIRTIN BAI MAHANT
|
()
|
|
26
|
JAIJAIPUR
|
CH-14-004-010-002/1182
()
|
3314004000NRG24200620230492027
|
20/06/2023
|
Rath bai
|
3314004WL008578
|
Rath bai
|
00415
|
SBIN0005772
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439470589
|
|
MS RATBAI CHANDRA
|
()
|
|
27
|
JAIJAIPUR
|
CH-14-004-010-002/1182
()
|
3314004000NRG24200620230492029
|
20/06/2023
|
Saroj bai
|
3314004WL008578
|
Saroj bai
|
00415
|
SBIN0005772
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439470582
|
|
MRS SAROJ CHANDRA
|
()
|
|
28
|
JAIJAIPUR
|
CH-14-004-010-002/520
()
|
3314004000NRG24200620230492085
|
20/06/2023
|
Jamuna bai
|
3314004WL008578
|
Jamuna bai
|
00415
|
SBIN0005772
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439470685
|
|
MISS JAMUNA BHAINA
|
()
|
|
29
|
JAIJAIPUR
|
CH-14-004-010-002/83
()
|
3314004000NRG24200620230492099
|
20/06/2023
|
Dinesh Kumar Satnami
|
3314004WL008578
|
Dinesh Kumar Satnami
|
00415
|
SBIN0005772
|
60
|
60
|
Processed
|
14/07/2023
|
|
3439470599
|
|
MR DINESH KUMAR SATNAMI
|
()
|
|
30
|
JAIJAIPUR
|
CH-14-004-020-001/1088
()
|
3314004000NRG24200620230492107
|
20/06/2023
|
SHARDA KEWAT
|
3314004WL008579
|
SHARDA KEWAT
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
3439470592
|
|
MRS SHARDA KENVAT
|
()
|
|
31
|
JAIJAIPUR
|
CH-14-004-020-001/1097
()
|
3314004000NRG24200620230492110
|
20/06/2023
|
FULESHWARI
|
3314004WL008579
|
FULESHWARI
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
3439470583
|
|
MRS FULESHWARI KENVAT
|
()
|
|
32
|
JAIJAIPUR
|
CH-14-004-020-001/1097
()
|
3314004000NRG24200620230492109
|
20/06/2023
|
RATH LAL KEWAT
|
3314004WL008579
|
RATH LAL KEWAT
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
3439470656
|
|
MR RATHLAL KENVAT
|
()
|
|
33
|
JAIJAIPUR
|
CH-14-004-020-001/11
()
|
3314004000NRG24200620230492113
|
20/06/2023
|
rajkumar
|
3314004WL008579
|
rajkumar
|
00415
|
SBIN0005772
|
1020
|
1020
|
Rejected
|
14/07/2023
|
|
3439470659
|
No Such Account
|
|
|
|
34
|
JAIJAIPUR
|
CH-14-004-020-001/11
()
|
3314004000NRG24200620230492112
|
20/06/2023
|
RAMBAI
|
3314004WL008579
|
RAMBAI
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
3439470657
|
|
MRS SUNITA CHAUHAN
|
()
|
|
35
|
JAIJAIPUR
|
CH-14-004-020-001/11
()
|
3314004000NRG24200620230492111
|
20/06/2023
|
SAMARU
|
3314004WL008579
|
SAMARU
|
00415
|
SBIN0005772
|
1224
|
1224
|
Rejected
|
14/07/2023
|
|
3439470586
|
No Such Account
|
|
|
|
36
|
JAIJAIPUR
|
CH-14-004-020-001/1122
()
|
3314004000NRG24200620230492114
|
20/06/2023
|
UGENDR CHANDRA
|
3314004WL008579
|
UGENDR CHANDRA
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
3439470590
|
|
MR UGENDRA KUMAR CHANDRA
|
()
|
|
37
|
JAIJAIPUR
|
CH-14-004-020-001/398
()
|
3314004000NRG24200620230492126
|
20/06/2023
|
LALU PRASAD YADAW
|
3314004WL008579
|
LALU PRASAD YADAW
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
3439470649
|
|
MS SUMITRABAI YADAV
|
()
|
|
38
|
JAIJAIPUR
|
CH-14-004-020-001/707
()
|
3314004000NRG24200620230492138
|
20/06/2023
|
MAHIPAL KUMAR YADAV
|
3314004WL008579
|
MAHIPAL KUMAR YADAV
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
3439470593
|
|
MR MAHIPAL KUMAR YADAV
|
()
|
|
39
|
JAIJAIPUR
|
CH-14-004-020-001/760
()
|
3314004000NRG24200620230492140
|
20/06/2023
|
radha bai
|
3314004WL008579
|
radha bai
|
00415
|
SBIN0005772
|
816
|
816
|
Processed
|
14/07/2023
|
|
3439470579
|
|
MR RADHA BAI CHOUHAN
|
()
|
|
40
|
JAIJAIPUR
|
CH-14-004-020-002/16
()
|
3314004000NRG24200620230492147
|
20/06/2023
|
SANTOSH KUMAR CHANDRA
|
3314004WL008579
|
SANTOSH KUMAR CHANDRA
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
3439470660
|
|
MISS ISHA KUMARI CHANDRA
|
()
|
|
41
|
JAIJAIPUR
|
CH-14-004-020-002/17
()
|
3314004000NRG24200620230492149
|
20/06/2023
|
MAHESHWARI
|
3314004WL008579
|
MAHESHWARI
|
00415
|
SBIN0005772
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3439470603
|
|
MRS MAHESHWARI CHANDRA
|
()
|
|
42
|
JAIJAIPUR
|
CH-14-004-020-002/172
()
|
3314004000NRG24200620230492151
|
20/06/2023
|
KULESHWARI YADAW
|
3314004WL008579
|
KULESHWARI YADAW
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
3439470687
|
|
MR RAVI KUMAR
|
()
|
|
43
|
JAIJAIPUR
|
CH-14-004-020-002/21
()
|
3314004000NRG24200620230492152
|
20/06/2023
|
CHHAVARA LAL YADAW
|
3314004WL008579
|
CHHAVARA LAL YADAW
|
00415
|
SBIN0005772
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3439470664
|
|
MR CHAVRA LAL YADAV
|
()
|
|
44
|
JAIJAIPUR
|
CH-14-004-020-002/22
()
|
3314004000NRG24200620230492155
|
20/06/2023
|
AMRIT BAI YADAW
|
3314004WL008579
|
AMRIT BAI YADAW
|
00415
|
SBIN0005772
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3439470663
|
|
MRS AMRIT BAI YADAV
|
()
|
|
45
|
JAIJAIPUR
|
CH-14-004-020-002/33
()
|
3314004000NRG24200620230492166
|
20/06/2023
|
SAROJ
|
3314004WL008579
|
SAROJ
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
3439470597
|
|
MRS SAROJ SAROJ
|
()
|
|
46
|
JAIJAIPUR
|
CH-14-004-020-002/34
()
|
3314004000NRG24200620230492168
|
20/06/2023
|
KAJAL CHANDRA
|
3314004WL008579
|
KAJAL CHANDRA
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
3439470604
|
|
MISS KAJAL CHANDRA
|
()
|
|
47
|
JAIJAIPUR
|
CH-14-004-020-002/41
()
|
3314004000NRG24200620230492174
|
20/06/2023
|
HEM LAL CHANDRA
|
3314004WL008579
|
HEM LAL CHANDRA
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
3439470655
|
|
MR HEMLAL CHANDRA
|
()
|
|
48
|
JAIJAIPUR
|
CH-14-004-020-002/43
()
|
3314004000NRG24200620230492178
|
20/06/2023
|
ANJALI
|
3314004WL008579
|
ANJALI
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
3439470651
|
|
MISS ANJALIKUMARI KHAIRWAR
|
()
|
|
49
|
JAIJAIPUR
|
CH-14-004-020-002/43
()
|
3314004000NRG24200620230492176
|
20/06/2023
|
YOGESH KUMARI KHAIRWAR
|
3314004WL008579
|
YOGESH KUMARI KHAIRWAR
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
3439470654
|
|
MS YOGESHKUMARI KHAIRWAR
|
()
|
|
50
|
JAIJAIPUR
|
CH-14-004-020-002/52
()
|
3314004000NRG24200620230492182
|
20/06/2023
|
SUKHIRAM KHAIRWAR
|
3314004WL008579
|
SUKHIRAM KHAIRWAR
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
3439470573
|
|
MR SUKHI RAM KHAIRWAR
|
()
|
|
51
|
JAIJAIPUR
|
CH-14-004-020-002/61
()
|
3314004000NRG24200620230492190
|
20/06/2023
|
REVATI KHAIRWAR
|
3314004WL008579
|
REVATI KHAIRWAR
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
3439470662
|
|
MISS REVATI KUMARI KHAIRWAR
|
()
|
|
52
|
JAIJAIPUR
|
CH-14-004-020-002/641
()
|
3314004000NRG24200620230492191
|
20/06/2023
|
SANTOSHI YADAW
|
3314004WL008579
|
SANTOSHI YADAW
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
3439470646
|
|
MRS SANTOSHI BAI YADAV
|
()
|
|
53
|
JAIJAIPUR
|
CH-14-004-020-002/641
()
|
3314004000NRG24200620230492192
|
20/06/2023
|
SITARAM
|
3314004WL008579
|
SITARAM
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
3439470661
|
|
MR SIYA RAM YADAV
|
()
|
|
54
|
JAIJAIPUR
|
CH-14-004-020-002/77
()
|
3314004000NRG24200620230492195
|
20/06/2023
|
JAGBAI KHAIRWAR
|
3314004WL008579
|
JAGBAI KHAIRWAR
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
3439470588
|
|
MS JAGBAI KHAIRVAR
|
()
|
|
55
|
JAIJAIPUR
|
CH-14-004-020-002/77
()
|
3314004000NRG24200620230492196
|
20/06/2023
|
SYAM CHARAND KHAIRWAR
|
3314004WL008579
|
SYAM CHARAND KHAIRWAR
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
3439470686
|
|
MR SHYAM CHARAN KHAIRWAR
|
()
|
|
56
|
JAIJAIPUR
|
CH-14-004-020-002/794
()
|
3314004000NRG24200620230492199
|
20/06/2023
|
NAGESH YADFAW
|
3314004WL008579
|
NAGESH YADFAW
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
3439470591
|
|
MR NAGESH KUMAR YADAV
|
()
|
|
57
|
JAIJAIPUR
|
CH-14-004-020-002/794
()
|
3314004000NRG24200620230492200
|
20/06/2023
|
RUKHAMANDI
|
3314004WL008579
|
RUKHAMANDI
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
3439470587
|
|
MS BAHARTINBAI YADAV
|
()
|
|
58
|
JAIJAIPUR
|
CH-14-004-023-001/1119
()
|
3314004000NRG24200620230488639
|
20/06/2023
|
Mana bai
|
3314004WL008519
|
Mana bai
|
00415
|
SBIN0005772
|
600
|
600
|
Processed
|
14/07/2023
|
|
3439470600
|
|
MS MANA BAI SAHU
|
()
|
|
59
|
JAIJAIPUR
|
CH-14-004-023-001/602
()
|
3314004000NRG24200620230488683
|
20/06/2023
|
LAXMIN
|
3314004WL008519
|
LAXMIN
|
00415
|
SBIN0005772
|
500
|
500
|
Processed
|
14/07/2023
|
|
3439470690
|
|
MRS LAXMINBAI SAHU
|
()
|
|
60
|
JAIJAIPUR
|
CH-14-004-026-001/217
()
|
3314004000NRG24200620230491074
|
20/06/2023
|
SYAM LAL
|
3314004WL008569
|
SYAM LAL
|
00415
|
SBIN0005772
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3439470689
|
|
MR SHYAMLAL YADAV
|
()
|
|
61
|
JAIJAIPUR
|
CH-14-004-026-001/674
()
|
3314004000NRG24200620230491081
|
20/06/2023
|
anil kumar
|
3314004WL008569
|
anil kumar
|
00415
|
SBIN0005772
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3439470581
|
|
MR ANIL KUMAR SAHU
|
()
|
|
62
|
JAIJAIPUR
|
CH-14-004-029-001/1046
()
|
3314004000NRG24200620230486860
|
20/06/2023
|
Omprakash
|
3314004WL008486
|
Omprakash
|
00415
|
SBIN0005772
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439470601
|
|
MR OM PRAKASH CHANDRA
|
()
|
|
63
|
JAIJAIPUR
|
CH-14-004-029-001/115
()
|
3314004000NRG24200620230486867
|
20/06/2023
|
Dipak
|
3314004WL008486
|
Dipak
|
00415
|
SBIN0005772
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3439470594
|
|
MR DEEPAK KUMAR KAHRA
|
()
|
|
64
|
JAIJAIPUR
|
CH-14-004-029-001/986
()
|
3314004000NRG24200620230486970
|
20/06/2023
|
Santosh Das
|
3314004WL008486
|
Santosh Das
|
00415
|
SBIN0005772
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439470640
|
|
MR SANTOSHDAS MAHANT
|
()
|
|
65
|
JAIJAIPUR
|
CH-14-004-030-002/276
()
|
3314004000NRG24200620230485136
|
20/06/2023
|
UTTRA CHANDRA
|
3314004WL008449
|
UTTRA CHANDRA
|
00415
|
SBIN0005772
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3439470569
|
|
MR UTTRA CHANDRA
|
()
|
|
66
|
JAIJAIPUR
|
CH-14-004-030-002/332
()
|
3314004000NRG24200620230485143
|
20/06/2023
|
santoshi
|
3314004WL008449
|
santoshi
|
00415
|
SBIN0005772
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3439470650
|
|
MRS SANTOSHI BAI CHANDRA
|
()
|
|
67
|
JAIJAIPUR
|
CH-14-004-037-001/134
()
|
3314004000NRG24200620230479609
|
20/06/2023
|
Pramila
|
3314004WL008372
|
Pramila
|
00415
|
SBIN0005772
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3439470647
|
|
MRS PRAMILAKUMARI YADAV
|
()
|
|
68
|
JAIJAIPUR
|
CH-14-004-037-001/154
()
|
3314004000NRG24200620230479613
|
20/06/2023
|
Nirmal
|
3314004WL008372
|
Nirmal
|
00415
|
SBIN0005772
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3439470688
|
|
MR NIRMAL YADAV
|
()
|
|
69
|
JAIJAIPUR
|
CH-14-004-037-001/36
()
|
3314004000NRG24200620230479598
|
20/06/2023
|
DHANSAY
|
3314004WL008371
|
DHANSAY
|
00415
|
SBIN0005772
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3439470580
|
|
MR DHANSAY ADITYA
|
()
|
|
70
|
JAIJAIPUR
|
CH-14-004-037-001/708
()
|
3314004000NRG24200620230479621
|
20/06/2023
|
gend ram
|
3314004WL008372
|
gend ram
|
00415
|
SBIN0005772
|
1032
|
1032
|
Processed
|
14/07/2023
|
|
3439470585
|
|
MR GENDRAM YADAV
|
()
|
|
71
|
JAIJAIPUR
|
CH-14-004-037-001/708
()
|
3314004000NRG24200620230479622
|
20/06/2023
|
Suruti bai
|
3314004WL008372
|
Suruti bai
|
00415
|
SBIN0005772
|
1032
|
1032
|
Processed
|
14/07/2023
|
|
3439470653
|
|
MRS GURUTI BAI YADAV
|
()
|
|
72
|
JAIJAIPUR
|
CH-14-004-039-001/275
()
|
3314004000NRG24200620230484745
|
20/06/2023
|
RESHAM BAI
|
3314004WL008447
|
RESHAM BAI
|
00415
|
SBIN0005772
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3439470642
|
|
MRS RESHAMBAI CHANDRA
|
()
|
|
73
|
JAIJAIPUR
|
CH-14-004-039-001/321
()
|
3314004000NRG24200620230484767
|
20/06/2023
|
VIJENDRA
|
3314004WL008447
|
VIJENDRA
|
00415
|
SBIN0005772
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3439470575
|
|
MR BIJENDRA KUMAR CHANDRA
|
()
|
|
74
|
JAIJAIPUR
|
CH-14-004-039-001/415
()
|
3314004000NRG24200620230484805
|
20/06/2023
|
KESHAV PRASAD
|
3314004WL008447
|
KESHAV PRASAD
|
00415
|
SBIN0005772
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3439470574
|
|
MR KESHAV CHANDRA
|
()
|
|
75
|
JAIJAIPUR
|
CH-14-004-039-001/43
()
|
3314004000NRG24200620230484817
|
20/06/2023
|
JAGESHWAR
|
3314004WL008447
|
JAGESHWAR
|
00415
|
SBIN0005772
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3439470572
|
|
MRS URAMILA BAI BARWAN
|
()
|
|
76
|
JAIJAIPUR
|
CH-14-004-039-001/475
()
|
3314004000NRG24200620230484836
|
20/06/2023
|
karan barman
|
3314004WL008447
|
karan barman
|
00415
|
SBIN0005772
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3439470570
|
|
MR KARAN BARMAN
|
()
|
|
77
|
JAIJAIPUR
|
CH-14-004-039-001/485
()
|
3314004000NRG24200620230484846
|
20/06/2023
|
KACHRA BAI
|
3314004WL008447
|
KACHRA BAI
|
00415
|
SBIN0005772
|
221
|
221
|
Processed
|
14/07/2023
|
|
3439470598
|
|
MRS KACHRA BAI
|
()
|
|
78
|
JAIJAIPUR
|
CH-14-004-039-001/91
()
|
3314004000NRG24200620230484884
|
20/06/2023
|
satanand
|
3314004WL008447
|
satanand
|
00415
|
SBIN0005772
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3439470641
|
|
MR SATANAND CHANDRA
|
()
|
|
79
|
JAIJAIPUR
|
CH-14-004-041-001/3
()
|
3314004000NRG24200620230487460
|
20/06/2023
|
KHIHORE KUMAR
|
3314004WL008493
|
KHIHORE KUMAR
|
00415
|
SBIN0005772
|
996
|
996
|
Processed
|
14/07/2023
|
|
3439470643
|
|
MR KISHOR KUMAR JANGDE
|
()
|
|
80
|
JAIJAIPUR
|
CH-14-004-042-002/20160
()
|
3314004000NRG24200620230486985
|
20/06/2023
|
RAKESH
|
3314004WL008487
|
RAKESH
|
00415
|
SBIN0005772
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439470584
|
|
MR RAKESH KUMAR DINKAR
|
()
|
|
81
|
JAIJAIPUR
|
CH-14-004-058-001/246
()
|
3314004000NRG24200620230486806
|
20/06/2023
|
PARWATI
|
3314004WL008481
|
PARWATI
|
00415
|
SBIN0005772
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439470648
|
|
MRS PARVATI N
|
()
|
|
82
|
JAIJAIPUR
|
CH-14-004-059-002/248
()
|
3314004000NRG24200620230487919
|
20/06/2023
|
Neera jangde
|
3314004WL008501
|
Neera jangde
|
00415
|
SBIN0005772
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3439470595
|
|
MISS NEERA MAHILANE
|
()
|
|
83
|
JAIJAIPUR
|
CH-14-004-060-002/545
()
|
3314004000NRG24200620230488026
|
20/06/2023
|
Ganesh mati
|
3314004WL008504
|
Ganesh mati
|
00415
|
SBIN0005772
|
1098
|
1098
|
Processed
|
14/07/2023
|
|
3439470658
|
|
MISS GANESH MATI
|
()
|
|
84
|
JAIJAIPUR
|
CH-14-004-060-002/609
()
|
3314004000NRG24200620230488042
|
20/06/2023
|
ASHA RAM PATEL
|
3314004WL008504
|
ASHA RAM PATEL
|
00415
|
SBIN0005772
|
880
|
880
|
Processed
|
14/07/2023
|
|
3439470571
|
|
MR ASHA RAM PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70348
|
70348
|
|
|
|
|
|
|
|
|
85
|
JAIJAIPUR
|
CH-14-004-003-001/436
()
|
3314004000NRG24200620230488875
|
20/06/2023
|
GOVIND RAM
|
3314004WL008523
|
GOVIND RAM
|
00415
|
SBIN0012134
|
5
|
5
|
Processed
|
14/07/2023
|
|
3439470605
|
|
MR GOVIND RAM SATNAMI
|
()
|
|
86
|
JAIJAIPUR
|
CH-14-004-004-001/389
()
|
3314004000NRG24200620230488995
|
20/06/2023
|
BUDESHWAR
|
3314004WL008527
|
BUDESHWAR
|
00415
|
SBIN0012134
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439470617
|
|
MR BUDHESHAR KURRE
|
()
|
|
87
|
JAIJAIPUR
|
CH-14-004-008-001/428
()
|
3314004000NRG24200620230480947
|
20/06/2023
|
Firtin bai
|
3314004WL008388
|
Firtin bai
|
00415
|
SBIN0012134
|
400
|
400
|
Processed
|
14/07/2023
|
|
3439470616
|
|
MISS FIRTINBAI KANVAR
|
()
|
|
88
|
JAIJAIPUR
|
CH-14-004-009-001/1034
()
|
3314004000NRG24200620230491505
|
20/06/2023
|
JAGESHWARI CHANDRA
|
3314004WL008575
|
JAGESHWARI CHANDRA
|
00415
|
SBIN0012134
|
442
|
442
|
Processed
|
14/07/2023
|
|
3439470612
|
|
MRS JAGESHWARI CHANDRA
|
()
|
|
89
|
JAIJAIPUR
|
CH-14-004-009-001/1052
()
|
3314004000NRG24200620230491511
|
20/06/2023
|
RAM JI SAHU
|
3314004WL008575
|
RAM JI SAHU
|
00415
|
SBIN0012134
|
442
|
442
|
Processed
|
14/07/2023
|
|
3439470683
|
|
MR RAMJI SAHOO
|
()
|
|
90
|
JAIJAIPUR
|
CH-14-004-009-001/109
()
|
3314004000NRG24200620230491519
|
20/06/2023
|
RANARAYAN
|
3314004WL008575
|
RANARAYAN
|
00415
|
SBIN0012134
|
442
|
442
|
Processed
|
14/07/2023
|
|
3439470615
|
|
MR RAMNARAYAN KARSH
|
()
|
|
91
|
JAIJAIPUR
|
CH-14-004-009-001/1131
()
|
3314004000NRG24200620230491524
|
20/06/2023
|
FHUL BAI KARSH
|
3314004WL008575
|
FHUL BAI KARSH
|
00415
|
SBIN0012134
|
663
|
663
|
Processed
|
14/07/2023
|
|
3439470613
|
|
MRS FOOLBAI KARSH
|
()
|
|
92
|
JAIJAIPUR
|
CH-14-004-009-001/1248
()
|
3314004000NRG24200620230491565
|
20/06/2023
|
CHHOTU KUMAR
|
3314004WL008575
|
CHHOTU KUMAR
|
00415
|
SBIN0012134
|
442
|
442
|
Processed
|
14/07/2023
|
|
3439470608
|
|
MR CHHOTU KUMAR KENWAT
|
()
|
|
93
|
JAIJAIPUR
|
CH-14-004-009-001/1248
()
|
3314004000NRG24200620230491564
|
20/06/2023
|
KAOSILYA
|
3314004WL008575
|
KAOSILYA
|
00415
|
SBIN0012134
|
442
|
442
|
Processed
|
14/07/2023
|
|
3439470622
|
|
MRS KAUSHILYA BAI KENWAR
|
()
|
|
94
|
JAIJAIPUR
|
CH-14-004-009-001/1290
()
|
3314004000NRG24200620230491581
|
20/06/2023
|
TENGANU YADAV
|
3314004WL008575
|
TENGANU YADAV
|
00415
|
SBIN0012134
|
442
|
442
|
Processed
|
14/07/2023
|
|
3439470606
|
|
MR DARSHAN SINGH
|
()
|
|
95
|
JAIJAIPUR
|
CH-14-004-009-001/1350
()
|
3314004000NRG24200620230491598
|
20/06/2023
|
SHANTI DAS
|
3314004WL008575
|
SHANTI DAS
|
00415
|
SBIN0012134
|
442
|
442
|
Processed
|
14/07/2023
|
|
3439470625
|
|
MR SHANTIDAS MAHANT
|
()
|
|
96
|
JAIJAIPUR
|
CH-14-004-009-001/1408
()
|
3314004000NRG24200620230491617
|
20/06/2023
|
Gurbaru khairwar
|
3314004WL008575
|
Gurbaru khairwar
|
00415
|
SBIN0012134
|
442
|
442
|
Processed
|
14/07/2023
|
|
3439470619
|
|
MR GURBARU KHAIRWAR
|
()
|
|
97
|
JAIJAIPUR
|
CH-14-004-009-001/1518
()
|
3314004000NRG24200620230491655
|
20/06/2023
|
Shen bai
|
3314004WL008575
|
Shen bai
|
00415
|
SBIN0012134
|
442
|
442
|
Processed
|
14/07/2023
|
|
3439470610
|
|
MS SENBAI LATHIYA
|
()
|
|
98
|
JAIJAIPUR
|
CH-14-004-009-001/1524
()
|
3314004000NRG24200620230491660
|
20/06/2023
|
Premlata Karsh
|
3314004WL008575
|
Premlata Karsh
|
00415
|
SBIN0012134
|
442
|
442
|
Processed
|
14/07/2023
|
|
3439470627
|
|
MISS PREMLATA KARSH
|
()
|
|
99
|
JAIJAIPUR
|
CH-14-004-009-001/1524
()
|
3314004000NRG24200620230491659
|
20/06/2023
|
Yashoda Kumari Karsh
|
3314004WL008575
|
Yashoda Kumari Karsh
|
00415
|
SBIN0012134
|
442
|
442
|
Processed
|
14/07/2023
|
|
3439470626
|
|
MISS YASHODA KUMARI KARSH
|
()
|
|
100
|
JAIJAIPUR
|
CH-14-004-009-001/240
()
|
3314004000NRG24200620230491701
|
20/06/2023
|
Rajesh kumar
|
3314004WL008575
|
Rajesh kumar
|
00415
|
SBIN0012134
|
663
|
663
|
Processed
|
14/07/2023
|
|
3439470620
|
|
MR RAJAN KUMAR SONWANI
|
()
|
|
101
|
JAIJAIPUR
|
CH-14-004-009-001/241
()
|
3314004000NRG24200620230491703
|
20/06/2023
|
PUSHPA
|
3314004WL008575
|
PUSHPA
|
00415
|
SBIN0012134
|
442
|
442
|
Processed
|
14/07/2023
|
|
3439470611
|
|
MS PUSHPA KEWAT
|
()
|
|
102
|
JAIJAIPUR
|
CH-14-004-009-001/258
()
|
3314004000NRG24200620230491707
|
20/06/2023
|
KARTIK RAM
|
3314004WL008575
|
KARTIK RAM
|
00415
|
SBIN0012134
|
442
|
442
|
Processed
|
14/07/2023
|
|
3439470681
|
|
MR KARTIKRAM SAHU
|
()
|
|
103
|
JAIJAIPUR
|
CH-14-004-009-001/267
()
|
3314004000NRG24200620230491713
|
20/06/2023
|
LAKHAN
|
3314004WL008575
|
LAKHAN
|
00415
|
SBIN0012134
|
442
|
442
|
Processed
|
14/07/2023
|
|
3439470682
|
|
MR LAKHAN LAL SONWANI
|
()
|
|
104
|
JAIJAIPUR
|
CH-14-004-009-001/339
()
|
3314004000NRG24200620230491735
|
20/06/2023
|
RAMESH
|
3314004WL008575
|
RAMESH
|
00415
|
SBIN0012134
|
442
|
442
|
Processed
|
14/07/2023
|
|
3439470624
|
|
MR RAMESH KUMAR YADAV
|
()
|
|
105
|
JAIJAIPUR
|
CH-14-004-009-001/469
()
|
3314004000NRG24200620230491793
|
20/06/2023
|
Bhola ram
|
3314004WL008575
|
Bhola ram
|
00415
|
SBIN0012134
|
442
|
442
|
Processed
|
14/07/2023
|
|
3439470614
|
|
MR BHOLA VARE
|
()
|
|
106
|
JAIJAIPUR
|
CH-14-004-009-001/469
()
|
3314004000NRG24200620230491791
|
20/06/2023
|
KAMALI BAI
|
3314004WL008575
|
KAMALI BAI
|
00415
|
SBIN0012134
|
442
|
442
|
Processed
|
14/07/2023
|
|
3439470621
|
|
MRS KAMLA BAI VARE
|
()
|
|
107
|
JAIJAIPUR
|
CH-14-004-009-001/469
()
|
3314004000NRG24200620230491792
|
20/06/2023
|
RAM KUMAR
|
3314004WL008575
|
RAM KUMAR
|
00415
|
SBIN0012134
|
442
|
442
|
Processed
|
14/07/2023
|
|
3439470609
|
|
MR RAMKUMAR WARE
|
()
|
|
108
|
JAIJAIPUR
|
CH-14-004-009-001/474
()
|
3314004000NRG24200620230491802
|
20/06/2023
|
Gajadhar
|
3314004WL008575
|
Gajadhar
|
00415
|
SBIN0012134
|
442
|
442
|
Processed
|
14/07/2023
|
|
3439470678
|
|
MR VICKY LAHARE
|
()
|
|
109
|
JAIJAIPUR
|
CH-14-004-009-001/476
()
|
3314004000NRG24200620230491803
|
20/06/2023
|
ROSHAN DAS
|
3314004WL008575
|
ROSHAN DAS
|
00415
|
SBIN0012134
|
442
|
442
|
Processed
|
14/07/2023
|
|
3439470623
|
|
MR ROSHAN DAS MAHANT
|
()
|
|
110
|
JAIJAIPUR
|
CH-14-004-009-001/544
()
|
3314004000NRG24200620230491864
|
20/06/2023
|
geeta bai
|
3314004WL008575
|
geeta bai
|
00415
|
SBIN0012134
|
663
|
663
|
Processed
|
14/07/2023
|
|
3439470680
|
|
MRS GEETA DEVI LAHARE
|
()
|
|
111
|
JAIJAIPUR
|
CH-14-004-009-001/544
()
|
3314004000NRG24200620230491865
|
20/06/2023
|
Vanshika
|
3314004WL008575
|
Vanshika
|
00415
|
SBIN0012134
|
663
|
663
|
Processed
|
14/07/2023
|
|
3439470679
|
|
MISS VANSHIKA LAHARE
|
()
|
|
112
|
JAIJAIPUR
|
CH-14-004-009-001/719
()
|
3314004000NRG24200620230491910
|
20/06/2023
|
Puspendra
|
3314004WL008575
|
Puspendra
|
00415
|
SBIN0012134
|
442
|
442
|
Processed
|
14/07/2023
|
|
3439470607
|
|
MR PUSHPENDRA KUMAR CHANDRA
|
()
|
|
113
|
JAIJAIPUR
|
CH-14-004-009-001/845
()
|
3314004000NRG24200620230491962
|
20/06/2023
|
Dinesh kumar
|
3314004WL008575
|
Dinesh kumar
|
00415
|
SBIN0012134
|
442
|
442
|
Processed
|
14/07/2023
|
|
3439470618
|
|
MR DINESH KUMAR WARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14107
|
14107
|
|
|
|
|
|
|
|
|
114
|
JAIJAIPUR
|
CH-14-004-003-001/421
()
|
3314004000NRG24200620230488959
|
20/06/2023
|
Ganeshi banjare
|
3314004WL008526
|
Ganeshi banjare
|
00415
|
SBIN0030321
|
663
|
663
|
Processed
|
14/07/2023
|
|
3439470628
|
|
MISS GANESHI BANJARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
115
|
JAIJAIPUR
|
CH-14-004-006-001/188
()
|
3314004000NRG24200620230479552
|
20/06/2023
|
SUDARSHAN
|
3314004WL008370
|
SUDARSHAN
|
00415
|
SBIN0030322
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439470636
|
|
MR SUDARSHAN CHANDRA
|
()
|
|
116
|
JAIJAIPUR
|
CH-14-004-006-001/21
()
|
3314004000NRG24200620230492332
|
20/06/2023
|
LALA RAM
|
3314004WL008584
|
LALA RAM
|
00415
|
SBIN0030322
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439470629
|
|
MR LALA BARETH
|
()
|
|
117
|
JAIJAIPUR
|
CH-14-004-006-001/259
()
|
3314004000NRG24200620230479559
|
20/06/2023
|
SUKRITA
|
3314004WL008370
|
SUKRITA
|
00415
|
SBIN0030322
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439470631
|
|
MRS SUKRITA BAI SATNAMI
|
()
|
|
118
|
JAIJAIPUR
|
CH-14-004-006-001/281
()
|
3314004000NRG24200620230479560
|
20/06/2023
|
Gandhi prasad
|
3314004WL008370
|
Gandhi prasad
|
00415
|
SBIN0030322
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439470639
|
|
MR BAIJNATH CHAUHAN
|
()
|
|
119
|
JAIJAIPUR
|
CH-14-004-006-001/281
()
|
3314004000NRG24200620230479561
|
20/06/2023
|
Yamuna
|
3314004WL008370
|
Yamuna
|
00415
|
SBIN0030322
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439470665
|
|
MRS FIRTIN BAI CHAUHAN
|
()
|
|
120
|
JAIJAIPUR
|
CH-14-004-006-001/307
()
|
3314004000NRG24200620230479565
|
20/06/2023
|
narbadeswar
|
3314004WL008370
|
narbadeswar
|
00415
|
SBIN0030322
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439470635
|
|
MR NARBDESHWAR PRASAD TIWARI
|
()
|
|
121
|
JAIJAIPUR
|
CH-14-004-006-001/403
()
|
3314004000NRG24200620230479570
|
20/06/2023
|
BUDHWARA
|
3314004WL008370
|
BUDHWARA
|
00415
|
SBIN0030322
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439470673
|
|
MRS BUDHWARA
|
()
|
|
122
|
JAIJAIPUR
|
CH-14-004-006-001/418
()
|
3314004000NRG24200620230492351
|
20/06/2023
|
rameshwar
|
3314004WL008584
|
rameshwar
|
00415
|
SBIN0030322
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439470632
|
|
MR RAMESHWAR DHOBI
|
()
|
|
123
|
JAIJAIPUR
|
CH-14-004-006-001/55
()
|
3314004000NRG24200620230479577
|
20/06/2023
|
LAXMIN BAI
|
3314004WL008370
|
LAXMIN BAI
|
00415
|
SBIN0030322
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439470633
|
|
MRS LAXMIN BAI CHAUHAN
|
()
|
|
124
|
JAIJAIPUR
|
CH-14-004-006-001/81
()
|
3314004000NRG24200620230492360
|
20/06/2023
|
GULSHAN KUMAR
|
3314004WL008584
|
GULSHAN KUMAR
|
00415
|
SBIN0030322
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439470671
|
|
MR GULSHAN GULSHAN
|
()
|
|
125
|
JAIJAIPUR
|
CH-14-004-010-002/1206
()
|
3314004000NRG24200620230492043
|
20/06/2023
|
Sunil Kumar
|
3314004WL008578
|
Sunil Kumar
|
00415
|
SBIN0030322
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439470670
|
|
MR SUNIL KUMAR BHAINA
|
()
|
|
126
|
JAIJAIPUR
|
CH-14-004-010-002/1255
()
|
3314004000NRG24200620230492060
|
20/06/2023
|
Deepak Kumar
|
3314004WL008578
|
Deepak Kumar
|
00415
|
SBIN0030322
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439470638
|
|
MR DEEPAK KUMAR BHAINA
|
()
|
|
127
|
JAIJAIPUR
|
CH-14-004-010-002/520
()
|
3314004000NRG24200620230492084
|
20/06/2023
|
Sarswati bai
|
3314004WL008578
|
Sarswati bai
|
00415
|
SBIN0030322
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439470666
|
|
MS SARASVATI BHAINA
|
()
|
|
128
|
JAIJAIPUR
|
CH-14-004-010-002/85
()
|
3314004000NRG24200620230492101
|
20/06/2023
|
Balak
|
3314004WL008578
|
Balak
|
00415
|
SBIN0030322
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439470668
|
|
MR BALAK RAM
|
()
|
|
129
|
JAIJAIPUR
|
CH-14-004-010-002/94
()
|
3314004000NRG24200620230492104
|
20/06/2023
|
Sushila bhaina
|
3314004WL008578
|
Sushila bhaina
|
00415
|
SBIN0030322
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439470672
|
|
MISS SUSHILA KUMARI BHAINA
|
()
|
|
130
|
JAIJAIPUR
|
CH-14-004-014-001/406
()
|
3314004000NRG24200620230479474
|
20/06/2023
|
yogesh kumar sidar
|
3314004WL008366
|
yogesh kumar sidar
|
00415
|
SBIN0030322
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3439470630
|
|
MR YOGESH KUMAR SIDAR
|
()
|
|
131
|
JAIJAIPUR
|
CH-14-004-020-001/1088
()
|
3314004000NRG24200620230492106
|
20/06/2023
|
GANGA RAM KEWAT
|
3314004WL008579
|
GANGA RAM KEWAT
|
00415
|
SBIN0030322
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3439470637
|
|
MR GANGA RAM KENVAT
|
()
|
|
132
|
JAIJAIPUR
|
CH-14-004-020-001/4
()
|
3314004000NRG24200620230492128
|
20/06/2023
|
GESH LAL KHAIRWAR
|
3314004WL008579
|
GESH LAL KHAIRWAR
|
00415
|
SBIN0030322
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
3439470667
|
|
MR GES LAL KHAIRWAR
|
()
|
|
133
|
JAIJAIPUR
|
CH-14-004-020-002/58
()
|
3314004000NRG24200620230492187
|
20/06/2023
|
SANKAR
|
3314004WL008579
|
SANKAR
|
00415
|
SBIN0030322
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
3439470669
|
|
MR HAYANK SINGH KANWAR
|
()
|
|
134
|
JAIJAIPUR
|
CH-14-004-022-002/6
()
|
3314004000NRG24200620230481240
|
20/06/2023
|
SITA BAI
|
3314004WL008389
|
SITA BAI
|
00415
|
SBIN0030322
|
663
|
663
|
Processed
|
14/07/2023
|
|
3439470634
|
|
MRS SITA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25126
|
25126
|
|
|
|
|
|
|
|
|
135
|
JAIJAIPUR
|
CH-14-004-020-001/1259
()
|
3314004000NRG24200620230492119
|
20/06/2023
|
VIJAY CHANDRA
|
3314004WL008579
|
VIJAY CHANDRA
|
00468
|
UBIN0556777
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
3439470675
|
|
VIJAY CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
136
|
JAIJAIPUR
|
CH-14-004-020-001/1176
()
|
3314004000NRG24200620230492118
|
20/06/2023
|
SAGAR KANWAR
|
3314004WL008579
|
SAGAR KANWAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
3439470567
|
|
SAGAR KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
137
|
JAIJAIPUR
|
CH-14-004-006-001/109
()
|
3314004000NRG24200620230479528
|
20/06/2023
|
Lalita Nayak
|
3314004WL008370
|
Lalita Nayak
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439470694
|
|
Lalita Nayak
|
()
|
|
138
|
JAIJAIPUR
|
CH-14-004-009-001/1569
()
|
3314004000NRG24200620230491664
|
20/06/2023
|
Antram
|
3314004WL008575
|
Antram
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
14/07/2023
|
|
3439470693
|
|
Antram
|
()
|
|
139
|
JAIJAIPUR
|
CH-14-004-009-001/1569
()
|
3314004000NRG24200620230491665
|
20/06/2023
|
Rita bai
|
3314004WL008575
|
Rita bai
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
14/07/2023
|
|
3439470692
|
|
Rita bai
|
()
|
|
140
|
JAIJAIPUR
|
CH-14-004-010-002/1270
()
|
3314004000NRG24200620230492065
|
20/06/2023
|
Nanki Bai Chandra
|
3314004WL008578
|
Nanki Bai Chandra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439470691
|
|
Nanki Bai Chandra
|
()
|
|
141
|
JAIJAIPUR
|
CH-14-004-020-001/1364
()
|
3314004000NRG24200620230492120
|
20/06/2023
|
RADHA BAI YADAV
|
3314004WL008579
|
RADHA BAI YADAV
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
3439470695
|
|
RADHA BAI YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135471
|
135471
|
|
|
|
|
|
|
|