|
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
|
BADNAGAR
|
MP-18-006-028-001/126
(HARNAVADA)
|
1718006000NRG23020620220094920
|
02/06/2022
|
SURESH
|
1718006WL005319
|
SURESH
|
45622201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190373692
|
|
SURESH
|
(000000)
|
|
2
|
BADNAGAR
|
MP-18-006-028-001/126
(HARNAVADA)
|
1718006000NRG23020620220094919
|
02/06/2022
|
SURESH
|
1718006WL005319
|
SURESH
|
45622201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190373692
|
|
SURESH
|
(000000)
|
|
3
|
BADNAGAR
|
MP-18-006-028-001/143
(HARNAVADA)
|
1718006000NRG23020620220094924
|
02/06/2022
|
BABULAL
|
1718006WL005319
|
BABULAL
|
45622201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190373692
|
|
BABULAL
|
(000000)
|
|
4
|
BADNAGAR
|
MP-18-006-028-001/143
(HARNAVADA)
|
1718006000NRG23020620220094923
|
02/06/2022
|
BABULAL
|
1718006WL005319
|
BABULAL
|
45622201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190373692
|
|
BABULAL
|
(000000)
|
|
5
|
BADNAGAR
|
MP-18-006-028-001/189
(HARNAVADA)
|
1718006000NRG23020620220094931
|
02/06/2022
|
SHANKARLAL
|
1718006WL005319
|
SHANKARLAL
|
45622201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190373692
|
|
SHANKARLAL
|
(000000)
|
|
6
|
BADNAGAR
|
MP-18-006-028-001/203
(HARNAVADA)
|
1718006000NRG23020620220094933
|
02/06/2022
|
PREMSINGH
|
1718006WL005319
|
PREMSINGH
|
45622201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190373692
|
|
PREMSINGH
|
(000000)
|
|
7
|
BADNAGAR
|
MP-18-006-028-001/31
(HARNAVADA)
|
1718006000NRG23020620220094941
|
02/06/2022
|
RAMESH
|
1718006WL005319
|
RAMESH
|
45622201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190373692
|
|
RAMESH
|
(000000)
|
|
8
|
BADNAGAR
|
MP-18-006-028-001/61
(HARNAVADA)
|
1718006000NRG23020620220094947
|
02/06/2022
|
MOHANDAS
|
1718006WL005319
|
MOHANDAS
|
45622201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190373692
|
|
MOHANDAS
|
(000000)
|
|
9
|
BADNAGAR
|
MP-18-006-064-001/121
(KOTHDI)
|
1718006000NRG23020620220095101
|
02/06/2022
|
RUGNATH
|
1718006WL005323
|
RUGNATH
|
45622201
|
SBIN0000DOP
|
24
|
24
|
Processed
|
08/06/2022
|
|
190373692
|
|
RUGNATH
|
(000000)
|
|
10
|
BADNAGAR
|
MP-18-006-064-001/121
(KOTHDI)
|
1718006000NRG23020620220095100
|
02/06/2022
|
RUGNATH
|
1718006WL005323
|
RUGNATH
|
45622201
|
SBIN0000DOP
|
24
|
24
|
Processed
|
08/06/2022
|
|
190373692
|
|
RUGNATH
|
(000000)
|
|
11
|
BADNAGAR
|
MP-18-006-064-003/1
(KOTHDI)
|
1718006000NRG23020620220095103
|
02/06/2022
|
JAGDISH
|
1718006WL005323
|
JAGDISH
|
45622201
|
SBIN0000DOP
|
24
|
24
|
Processed
|
08/06/2022
|
|
190373692
|
|
JAGDISH
|
(000000)
|
|
12
|
BADNAGAR
|
MP-18-006-064-003/1
(KOTHDI)
|
1718006000NRG23020620220095102
|
02/06/2022
|
JAGDISH
|
1718006WL005323
|
JAGDISH
|
45622201
|
SBIN0000DOP
|
24
|
24
|
Processed
|
08/06/2022
|
|
190373692
|
|
JAGDISH
|
(000000)
|
|
13
|
BADNAGAR
|
MP-18-006-064-003/100
(KOTHDI)
|
1718006000NRG23020620220095105
|
02/06/2022
|
Teju
|
1718006WL005323
|
Teju
|
45622201
|
SBIN0000DOP
|
24
|
24
|
Processed
|
08/06/2022
|
|
190373692
|
|
Teju
|
(000000)
|
|
14
|
BADNAGAR
|
MP-18-006-064-003/100
(KOTHDI)
|
1718006000NRG23020620220095104
|
02/06/2022
|
Teju
|
1718006WL005323
|
Teju
|
45622201
|
SBIN0000DOP
|
24
|
24
|
Processed
|
08/06/2022
|
|
190373692
|
|
Teju
|
(000000)
|
|
15
|
BADNAGAR
|
MP-18-006-064-003/102
(KOTHDI)
|
1718006000NRG23020620220095107
|
02/06/2022
|
Rajesh
|
1718006WL005323
|
Rajesh
|
45622201
|
SBIN0000DOP
|
24
|
24
|
Processed
|
08/06/2022
|
|
190373692
|
|
Rajesh
|
(000000)
|
|
16
|
BADNAGAR
|
MP-18-006-064-003/102
(KOTHDI)
|
1718006000NRG23020620220095106
|
02/06/2022
|
Rajesh
|
1718006WL005323
|
Rajesh
|
45622201
|
SBIN0000DOP
|
24
|
24
|
Processed
|
08/06/2022
|
|
190373692
|
|
Rajesh
|
(000000)
|
|
17
|
BADNAGAR
|
MP-18-006-064-003/103
(KOTHDI)
|
1718006000NRG23020620220095108
|
02/06/2022
|
Raju
|
1718006WL005323
|
Raju
|
45622201
|
SBIN0000DOP
|
24
|
24
|
Processed
|
08/06/2022
|
|
190373692
|
|
Raju
|
(000000)
|
|
18
|
BADNAGAR
|
MP-18-006-064-003/111
(KOTHDI)
|
1718006000NRG23020620220095114
|
02/06/2022
|
MUKESH
|
1718006WL005323
|
MUKESH
|
45622201
|
SBIN0000DOP
|
24
|
24
|
Processed
|
08/06/2022
|
|
190373692
|
|
MUKESH
|
(000000)
|
|
19
|
BADNAGAR
|
MP-18-006-064-003/111
(KOTHDI)
|
1718006000NRG23020620220095113
|
02/06/2022
|
MUKESH
|
1718006WL005323
|
MUKESH
|
45622201
|
SBIN0000DOP
|
24
|
24
|
Processed
|
08/06/2022
|
|
190373692
|
|
MUKESH
|
(000000)
|
|
20
|
BADNAGAR
|
MP-18-006-064-003/121
(KOTHDI)
|
1718006000NRG23020620220095116
|
02/06/2022
|
ASHARAM
|
1718006WL005323
|
ASHARAM
|
45622201
|
SBIN0000DOP
|
24
|
24
|
Processed
|
08/06/2022
|
|
190373692
|
|
ASHARAM
|
(000000)
|
|
21
|
BADNAGAR
|
MP-18-006-064-003/121
(KOTHDI)
|
1718006000NRG23020620220095115
|
02/06/2022
|
ASHARAM
|
1718006WL005323
|
ASHARAM
|
45622201
|
SBIN0000DOP
|
24
|
24
|
Processed
|
08/06/2022
|
|
190373692
|
|
ASHARAM
|
(000000)
|
|
22
|
BADNAGAR
|
MP-18-006-064-003/122
(KOTHDI)
|
1718006000NRG23020620220095118
|
02/06/2022
|
PRAKASH
|
1718006WL005323
|
PRAKASH
|
45622201
|
SBIN0000DOP
|
24
|
24
|
Processed
|
08/06/2022
|
|
190373692
|
|
PRAKASH
|
(000000)
|
|
23
|
BADNAGAR
|
MP-18-006-064-003/122
(KOTHDI)
|
1718006000NRG23020620220095117
|
02/06/2022
|
PRAKASH
|
1718006WL005323
|
PRAKASH
|
45622201
|
SBIN0000DOP
|
24
|
24
|
Processed
|
08/06/2022
|
|
190373692
|
|
PRAKASH
|
(000000)
|
|
24
|
BADNAGAR
|
MP-18-006-064-003/127-a
(KOTHDI)
|
1718006000NRG23020620220095120
|
02/06/2022
|
BHADURSINGH
|
1718006WL005323
|
BHADURSINGH
|
45622201
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
08/06/2022
|
|
190373692
|
|
BHADURSINGH
|
(000000)
|
|
25
|
BADNAGAR
|
MP-18-006-064-003/136
(KOTHDI)
|
1718006000NRG23020620220095124
|
02/06/2022
|
ASHOK
|
1718006WL005323
|
ASHOK
|
45622201
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
08/06/2022
|
|
190373692
|
|
ASHOK
|
(000000)
|
|
26
|
BADNAGAR
|
MP-18-006-064-003/136
(KOTHDI)
|
1718006000NRG23020620220095123
|
02/06/2022
|
ASHOK
|
1718006WL005323
|
ASHOK
|
45622201
|
SBIN0000DOP
|
24
|
24
|
Processed
|
08/06/2022
|
|
190373692
|
|
ASHOK
|
(000000)
|
|
27
|
BADNAGAR
|
MP-18-006-064-003/151
(KOTHDI)
|
1718006000NRG23020620220095126
|
02/06/2022
|
PUNAMCHAND
|
1718006WL005323
|
PUNAMCHAND
|
45622201
|
SBIN0000DOP
|
24
|
24
|
Processed
|
08/06/2022
|
|
190373692
|
|
PUNAMCHAND
|
(000000)
|
|
28
|
BADNAGAR
|
MP-18-006-064-003/151-A
(KOTHDI)
|
1718006000NRG23020620220095128
|
02/06/2022
|
SHANKARLAL
|
1718006WL005323
|
SHANKARLAL
|
45622201
|
SBIN0000DOP
|
24
|
24
|
Processed
|
08/06/2022
|
|
190373692
|
|
SHANKARLAL
|
(000000)
|
|
29
|
BADNAGAR
|
MP-18-006-064-003/151-A
(KOTHDI)
|
1718006000NRG23020620220095127
|
02/06/2022
|
SHANKARLAL
|
1718006WL005323
|
SHANKARLAL
|
45622201
|
SBIN0000DOP
|
24
|
24
|
Processed
|
08/06/2022
|
|
190373692
|
|
SHANKARLAL
|
(000000)
|
|
30
|
BADNAGAR
|
MP-18-006-064-003/165-A
(KOTHDI)
|
1718006000NRG23020620220095131
|
02/06/2022
|
DAYARAM
|
1718006WL005323
|
DAYARAM
|
45622201
|
SBIN0000DOP
|
24
|
24
|
Processed
|
08/06/2022
|
|
190373692
|
|
DAYARAM
|
(000000)
|
|
31
|
BADNAGAR
|
MP-18-006-064-003/165-A
(KOTHDI)
|
1718006000NRG23020620220095130
|
02/06/2022
|
DAYARAM
|
1718006WL005323
|
DAYARAM
|
45622201
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
08/06/2022
|
|
190373692
|
|
DAYARAM
|
(000000)
|
|
32
|
BADNAGAR
|
MP-18-006-064-003/177
(KOTHDI)
|
1718006000NRG23020620220095133
|
02/06/2022
|
DINESH
|
1718006WL005323
|
DINESH
|
45622201
|
SBIN0000DOP
|
24
|
24
|
Processed
|
08/06/2022
|
|
190373692
|
|
DINESH
|
(000000)
|
|
33
|
BADNAGAR
|
MP-18-006-064-003/177
(KOTHDI)
|
1718006000NRG23020620220095132
|
02/06/2022
|
DINESH
|
1718006WL005323
|
DINESH
|
45622201
|
SBIN0000DOP
|
24
|
24
|
Processed
|
08/06/2022
|
|
190373692
|
|
DINESH
|
(000000)
|
|
34
|
BADNAGAR
|
MP-18-006-064-003/181
(KOTHDI)
|
1718006000NRG23020620220095135
|
02/06/2022
|
KAMAL
|
1718006WL005323
|
KAMAL
|
45622201
|
SBIN0000DOP
|
24
|
24
|
Processed
|
08/06/2022
|
|
190373692
|
|
KAMAL
|
(000000)
|
|
35
|
BADNAGAR
|
MP-18-006-064-003/181
(KOTHDI)
|
1718006000NRG23020620220095134
|
02/06/2022
|
KAMAL
|
1718006WL005323
|
KAMAL
|
45622201
|
SBIN0000DOP
|
24
|
24
|
Processed
|
08/06/2022
|
|
190373692
|
|
KAMAL
|
(000000)
|
|
36
|
BADNAGAR
|
MP-18-006-064-003/19
(KOTHDI)
|
1718006000NRG23020620220095141
|
02/06/2022
|
DINESH
|
1718006WL005323
|
DINESH
|
45622201
|
SBIN0000DOP
|
24
|
24
|
Processed
|
08/06/2022
|
|
190373692
|
|
DINESH
|
(000000)
|
|
37
|
BADNAGAR
|
MP-18-006-064-003/19
(KOTHDI)
|
1718006000NRG23020620220095140
|
02/06/2022
|
DINESH
|
1718006WL005323
|
DINESH
|
45622201
|
SBIN0000DOP
|
24
|
24
|
Processed
|
08/06/2022
|
|
190373692
|
|
DINESH
|
(000000)
|
|
38
|
BADNAGAR
|
MP-18-006-064-003/20
(KOTHDI)
|
1718006000NRG23020620220095144
|
02/06/2022
|
JAGDISH
|
1718006WL005323
|
JAGDISH
|
45622201
|
SBIN0000DOP
|
24
|
24
|
Processed
|
08/06/2022
|
|
190373692
|
|
JAGDISH
|
(000000)
|
|
39
|
BADNAGAR
|
MP-18-006-064-003/20
(KOTHDI)
|
1718006000NRG23020620220095143
|
02/06/2022
|
JAGDISH
|
1718006WL005323
|
JAGDISH
|
45622201
|
SBIN0000DOP
|
24
|
24
|
Processed
|
08/06/2022
|
|
190373692
|
|
JAGDISH
|
(000000)
|
|
40
|
BADNAGAR
|
MP-18-006-064-003/23
(KOTHDI)
|
1718006000NRG23020620220095148
|
02/06/2022
|
BAGDIRAM
|
1718006WL005323
|
BAGDIRAM
|
45622201
|
SBIN0000DOP
|
24
|
24
|
Processed
|
08/06/2022
|
|
190373692
|
|
BAGDIRAM
|
(000000)
|
|
41
|
BADNAGAR
|
MP-18-006-064-003/23
(KOTHDI)
|
1718006000NRG23020620220095147
|
02/06/2022
|
BAGDIRAM
|
1718006WL005323
|
BAGDIRAM
|
45622201
|
SBIN0000DOP
|
24
|
24
|
Processed
|
08/06/2022
|
|
190373692
|
|
BAGDIRAM
|
(000000)
|
|
42
|
BADNAGAR
|
MP-18-006-064-003/35
(KOTHDI)
|
1718006000NRG23020620220095150
|
02/06/2022
|
PUNA
|
1718006WL005323
|
PUNA
|
45622201
|
SBIN0000DOP
|
24
|
24
|
Processed
|
08/06/2022
|
|
190373692
|
|
PUNA
|
(000000)
|
|
43
|
BADNAGAR
|
MP-18-006-064-003/35
(KOTHDI)
|
1718006000NRG23020620220095149
|
02/06/2022
|
PUNA
|
1718006WL005323
|
PUNA
|
45622201
|
SBIN0000DOP
|
24
|
24
|
Processed
|
08/06/2022
|
|
190373692
|
|
PUNA
|
(000000)
|
|
44
|
BADNAGAR
|
MP-18-006-064-003/41
(KOTHDI)
|
1718006000NRG23020620220095152
|
02/06/2022
|
MUKESH
|
1718006WL005323
|
MUKESH
|
45622201
|
SBIN0000DOP
|
24
|
24
|
Processed
|
08/06/2022
|
|
190373692
|
|
MUKESH
|
(000000)
|
|
45
|
BADNAGAR
|
MP-18-006-064-003/41
(KOTHDI)
|
1718006000NRG23020620220095151
|
02/06/2022
|
MUKESH
|
1718006WL005323
|
MUKESH
|
45622201
|
SBIN0000DOP
|
24
|
24
|
Processed
|
08/06/2022
|
|
190373692
|
|
MUKESH
|
(000000)
|
|
46
|
BADNAGAR
|
MP-18-006-064-003/42
(KOTHDI)
|
1718006000NRG23020620220095153
|
02/06/2022
|
MADUJI
|
1718006WL005323
|
MADUJI
|
45622201
|
SBIN0000DOP
|
24
|
24
|
Processed
|
08/06/2022
|
|
190373692
|
|
MADUJI
|
(000000)
|
|
47
|
BADNAGAR
|
MP-18-006-064-003/52
(KOTHDI)
|
1718006000NRG23020620220095159
|
02/06/2022
|
PRAKASH
|
1718006WL005323
|
PRAKASH
|
45622201
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
08/06/2022
|
|
190373692
|
|
PRAKASH
|
(000000)
|
|
48
|
BADNAGAR
|
MP-18-006-064-003/52
(KOTHDI)
|
1718006000NRG23020620220095158
|
02/06/2022
|
PRAKASH
|
1718006WL005323
|
PRAKASH
|
45622201
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
08/06/2022
|
|
190373692
|
|
PRAKASH
|
(000000)
|
|
49
|
BADNAGAR
|
MP-18-006-064-003/57-A
(KOTHDI)
|
1718006000NRG23020620220095163
|
02/06/2022
|
Bherulal
|
1718006WL005323
|
Bherulal
|
45622201
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
08/06/2022
|
|
190373692
|
|
Bherulal
|
(000000)
|
|
50
|
BADNAGAR
|
MP-18-006-064-003/57-A
(KOTHDI)
|
1718006000NRG23020620220095162
|
02/06/2022
|
BHERULAL
|
1718006WL005323
|
BHERULAL
|
45622201
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
08/06/2022
|
|
190373692
|
|
BHERULAL
|
(000000)
|
|
51
|
BADNAGAR
|
MP-18-006-064-003/67
(KOTHDI)
|
1718006000NRG23020620220095165
|
02/06/2022
|
HERALAL
|
1718006WL005323
|
HERALAL
|
45622201
|
SBIN0000DOP
|
24
|
24
|
Processed
|
08/06/2022
|
|
190373692
|
|
HERALAL
|
(000000)
|
|
52
|
BADNAGAR
|
MP-18-006-064-003/67
(KOTHDI)
|
1718006000NRG23020620220095164
|
02/06/2022
|
HERALAL
|
1718006WL005323
|
HERALAL
|
45622201
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
08/06/2022
|
|
190373692
|
|
HERALAL
|
(000000)
|
|
53
|
BADNAGAR
|
MP-18-006-064-003/7
(KOTHDI)
|
1718006000NRG23020620220095168
|
02/06/2022
|
PUSHPABAI
|
1718006WL005323
|
PUSHPABAI
|
45622201
|
SBIN0000DOP
|
24
|
24
|
Processed
|
08/06/2022
|
|
190373692
|
|
PUSHPABAI
|
(000000)
|
|
54
|
BADNAGAR
|
MP-18-006-064-003/7
(KOTHDI)
|
1718006000NRG23020620220095167
|
02/06/2022
|
PUSHPABAI
|
1718006WL005323
|
PUSHPABAI
|
45622201
|
SBIN0000DOP
|
24
|
24
|
Processed
|
08/06/2022
|
|
190373692
|
|
PUSHPABAI
|
(000000)
|
|
55
|
BADNAGAR
|
MP-18-006-064-003/75-A
(KOTHDI)
|
1718006000NRG23020620220095170
|
02/06/2022
|
SANKARLAL
|
1718006WL005323
|
SANKARLAL
|
45622201
|
SBIN0000DOP
|
24
|
24
|
Processed
|
08/06/2022
|
|
190373692
|
|
SANKARLAL
|
(000000)
|
|
56
|
BADNAGAR
|
MP-18-006-064-003/75-A
(KOTHDI)
|
1718006000NRG23020620220095169
|
02/06/2022
|
SANKARLAL
|
1718006WL005323
|
SANKARLAL
|
45622201
|
SBIN0000DOP
|
24
|
24
|
Processed
|
08/06/2022
|
|
190373692
|
|
SANKARLAL
|
(000000)
|
|
57
|
BADNAGAR
|
MP-18-006-064-003/81-A
(KOTHDI)
|
1718006000NRG23020620220095172
|
02/06/2022
|
AMRAT
|
1718006WL005323
|
AMRAT
|
45622201
|
SBIN0000DOP
|
24
|
24
|
Processed
|
08/06/2022
|
|
190373692
|
|
AMRAT
|
(000000)
|
|
58
|
BADNAGAR
|
MP-18-006-064-003/81-A
(KOTHDI)
|
1718006000NRG23020620220095171
|
02/06/2022
|
AMRAT
|
1718006WL005323
|
AMRAT
|
45622201
|
SBIN0000DOP
|
24
|
24
|
Processed
|
08/06/2022
|
|
190373692
|
|
AMRAT
|
(000000)
|
|
59
|
BADNAGAR
|
MP-18-006-064-003/82
(KOTHDI)
|
1718006000NRG23020620220095174
|
02/06/2022
|
KAMALKISHOR
|
1718006WL005323
|
KAMALKISHOR
|
45622201
|
SBIN0000DOP
|
24
|
24
|
Processed
|
08/06/2022
|
|
190373692
|
|
KAMALKISHOR
|
(000000)
|
|
60
|
BADNAGAR
|
MP-18-006-064-003/82
(KOTHDI)
|
1718006000NRG23020620220095173
|
02/06/2022
|
KAMALKISHOR
|
1718006WL005323
|
KAMALKISHOR
|
45622201
|
SBIN0000DOP
|
24
|
24
|
Processed
|
08/06/2022
|
|
190373692
|
|
KAMALKISHOR
|
(000000)
|
|
61
|
BADNAGAR
|
MP-18-006-064-003/85
(KOTHDI)
|
1718006000NRG23020620220095176
|
02/06/2022
|
RAMESH
|
1718006WL005323
|
RAMESH
|
45622201
|
SBIN0000DOP
|
24
|
24
|
Processed
|
08/06/2022
|
|
190373692
|
|
RAMESH
|
(000000)
|
|
62
|
BADNAGAR
|
MP-18-006-064-003/85
(KOTHDI)
|
1718006000NRG23020620220095175
|
02/06/2022
|
RAMESH
|
1718006WL005323
|
RAMESH
|
45622201
|
SBIN0000DOP
|
24
|
24
|
Processed
|
08/06/2022
|
|
190373692
|
|
RAMESH
|
(000000)
|
|
63
|
BADNAGAR
|
MP-18-006-068-001/2-A
(GHUDAWAN)
|
1718006000NRG23020620220094887
|
02/06/2022
|
KATHU NATH
|
1718006WL005318
|
KATHU NATH
|
45622201
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
08/06/2022
|
|
190373692
|
|
KATHUNATH
|
(000000)
|
|
64
|
BADNAGAR
|
MP-18-006-068-001/2-A
(GHUDAWAN)
|
1718006000NRG23020620220094886
|
02/06/2022
|
KATHU NATH
|
1718006WL005318
|
KATHU NATH
|
45622201
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
08/06/2022
|
|
190373692
|
|
KATHUNATH
|
(000000)
|
|
65
|
BADNAGAR
|
MP-18-006-068-001/229
(GHUDAWAN)
|
1718006000NRG23020620220094889
|
02/06/2022
|
LAL KUNWAR
|
1718006WL005318
|
LAL KUNWAR
|
45622201
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
08/06/2022
|
|
190373692
|
|
LALKUNWAR
|
(000000)
|
|
66
|
BADNAGAR
|
MP-18-006-068-001/229
(GHUDAWAN)
|
1718006000NRG23020620220094888
|
02/06/2022
|
LAL KUNWAR
|
1718006WL005318
|
LAL KUNWAR
|
45622201
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
08/06/2022
|
|
190373692
|
|
LALKUNWAR
|
(000000)
|
|
67
|
BADNAGAR
|
MP-18-006-068-001/231
(GHUDAWAN)
|
1718006000NRG23020620220094891
|
02/06/2022
|
SHELENDRA SINGH
|
1718006WL005318
|
SHELENDRA SINGH
|
45622201
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
08/06/2022
|
|
190373692
|
|
SHELENDRASINGH
|
(000000)
|
|
68
|
BADNAGAR
|
MP-18-006-068-001/231
(GHUDAWAN)
|
1718006000NRG23020620220094890
|
02/06/2022
|
SHELENDRA SINGH
|
1718006WL005318
|
SHELENDRA SINGH
|
45622201
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
08/06/2022
|
|
190373692
|
|
SHELENDRASINGH
|
(000000)
|
|
69
|
BADNAGAR
|
MP-18-006-068-001/236
(GHUDAWAN)
|
1718006000NRG23020620220094893
|
02/06/2022
|
govind
|
1718006WL005318
|
govind
|
45622201
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
08/06/2022
|
|
190373692
|
|
govind
|
(000000)
|
|
70
|
BADNAGAR
|
MP-18-006-068-001/236
(GHUDAWAN)
|
1718006000NRG23020620220094892
|
02/06/2022
|
govind
|
1718006WL005318
|
govind
|
45622201
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
08/06/2022
|
|
190373692
|
|
govind
|
(000000)
|
|
71
|
BADNAGAR
|
MP-18-006-068-001/238
(GHUDAWAN)
|
1718006000NRG23020620220094895
|
02/06/2022
|
jitendra nath
|
1718006WL005318
|
jitendra nath
|
45622201
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
08/06/2022
|
|
190373692
|
|
jitendranath
|
(000000)
|
|
72
|
BADNAGAR
|
MP-18-006-068-001/238
(GHUDAWAN)
|
1718006000NRG23020620220094894
|
02/06/2022
|
jitendra nath
|
1718006WL005318
|
jitendra nath
|
45622201
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
08/06/2022
|
|
190373692
|
|
jitendranath
|
(000000)
|
|
73
|
BADNAGAR
|
MP-18-006-068-001/239
(GHUDAWAN)
|
1718006000NRG23020620220094897
|
02/06/2022
|
rakesh
|
1718006WL005318
|
rakesh
|
45622201
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
08/06/2022
|
|
190373692
|
|
rakesh
|
(000000)
|
|
74
|
BADNAGAR
|
MP-18-006-068-001/239
(GHUDAWAN)
|
1718006000NRG23020620220094896
|
02/06/2022
|
rakesh
|
1718006WL005318
|
rakesh
|
45622201
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
08/06/2022
|
|
190373692
|
|
rakesh
|
(000000)
|
|
75
|
BADNAGAR
|
MP-18-006-068-001/241
(GHUDAWAN)
|
1718006000NRG23020620220094899
|
02/06/2022
|
chhagan
|
1718006WL005318
|
chhagan
|
45622201
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
08/06/2022
|
|
190373692
|
|
chhagan
|
(000000)
|
|
76
|
BADNAGAR
|
MP-18-006-068-001/241
(GHUDAWAN)
|
1718006000NRG23020620220094898
|
02/06/2022
|
chhagan
|
1718006WL005318
|
chhagan
|
45622201
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
08/06/2022
|
|
190373692
|
|
chhagan
|
(000000)
|
|
77
|
BADNAGAR
|
MP-18-006-068-001/242
(GHUDAWAN)
|
1718006000NRG23020620220094901
|
02/06/2022
|
jivan nath
|
1718006WL005318
|
jivan nath
|
45622201
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
08/06/2022
|
|
190373692
|
|
jivannath
|
(000000)
|
|
78
|
BADNAGAR
|
MP-18-006-068-001/242
(GHUDAWAN)
|
1718006000NRG23020620220094900
|
02/06/2022
|
jivan nath
|
1718006WL005318
|
jivan nath
|
45622201
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
08/06/2022
|
|
190373692
|
|
jivannath
|
(000000)
|
|
79
|
BADNAGAR
|
MP-18-006-068-001/243
(GHUDAWAN)
|
1718006000NRG23020620220094903
|
02/06/2022
|
bheru lal
|
1718006WL005318
|
bheru lal
|
45622201
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
08/06/2022
|
|
190373692
|
|
bherulal
|
(000000)
|
|
80
|
BADNAGAR
|
MP-18-006-068-001/243
(GHUDAWAN)
|
1718006000NRG23020620220094902
|
02/06/2022
|
bheru lal
|
1718006WL005318
|
bheru lal
|
45622201
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
08/06/2022
|
|
190373692
|
|
bherulal
|
(000000)
|
|
81
|
BADNAGAR
|
MP-18-006-068-001/244
(GHUDAWAN)
|
1718006000NRG23020620220094905
|
02/06/2022
|
garvar nath
|
1718006WL005318
|
garvar nath
|
45622201
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
08/06/2022
|
|
190373692
|
|
garvarnath
|
(000000)
|
|
82
|
BADNAGAR
|
MP-18-006-068-001/244
(GHUDAWAN)
|
1718006000NRG23020620220094904
|
02/06/2022
|
garvar nath
|
1718006WL005318
|
garvar nath
|
45622201
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
08/06/2022
|
|
190373692
|
|
garvarnath
|
(000000)
|
|
83
|
BADNAGAR
|
MP-18-006-068-001/248
(GHUDAWAN)
|
1718006000NRG23020620220094907
|
02/06/2022
|
KALU SINGH
|
1718006WL005318
|
KALU SINGH
|
45622201
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
08/06/2022
|
|
190373692
|
|
KALUSINGH
|
(000000)
|
|
84
|
BADNAGAR
|
MP-18-006-068-001/248
(GHUDAWAN)
|
1718006000NRG23020620220094906
|
02/06/2022
|
KALU SINGH
|
1718006WL005318
|
KALU SINGH
|
45622201
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
08/06/2022
|
|
190373692
|
|
KALUSINGH
|
(000000)
|
|
85
|
BADNAGAR
|
MP-18-006-068-001/249
(GHUDAWAN)
|
1718006000NRG23020620220094909
|
02/06/2022
|
NAVAL SINGH
|
1718006WL005318
|
NAVAL SINGH
|
45622201
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
08/06/2022
|
|
190373692
|
|
NAVALSINGH
|
(000000)
|
|
86
|
BADNAGAR
|
MP-18-006-068-001/249
(GHUDAWAN)
|
1718006000NRG23020620220094908
|
02/06/2022
|
NAVAL SINGH
|
1718006WL005318
|
NAVAL SINGH
|
45622201
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
08/06/2022
|
|
190373692
|
|
NAVALSINGH
|
(000000)
|
|
87
|
BADNAGAR
|
MP-18-006-068-001/250
(GHUDAWAN)
|
1718006000NRG23020620220094911
|
02/06/2022
|
DASHARATH
|
1718006WL005318
|
DASHARATH
|
45622201
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
08/06/2022
|
|
190373692
|
|
DASHARATH
|
(000000)
|
|
88
|
BADNAGAR
|
MP-18-006-068-001/250
(GHUDAWAN)
|
1718006000NRG23020620220094910
|
02/06/2022
|
DASHARATH
|
1718006WL005318
|
DASHARATH
|
45622201
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
08/06/2022
|
|
190373692
|
|
DASHARATH
|
(000000)
|
|
89
|
BADNAGAR
|
MP-18-006-068-001/251
(GHUDAWAN)
|
1718006000NRG23020620220094913
|
02/06/2022
|
RAMESH NATH
|
1718006WL005318
|
RAMESH NATH
|
45622201
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
08/06/2022
|
|
190373692
|
|
RAMESHNATH
|
(000000)
|
|
90
|
BADNAGAR
|
MP-18-006-068-001/251
(GHUDAWAN)
|
1718006000NRG23020620220094912
|
02/06/2022
|
RAMESH NATH
|
1718006WL005318
|
RAMESH NATH
|
45622201
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
08/06/2022
|
|
190373692
|
|
RAMESHNATH
|
(000000)
|
|
91
|
BADNAGAR
|
MP-18-006-068-001/252
(GHUDAWAN)
|
1718006000NRG23020620220094915
|
02/06/2022
|
LADU NATH
|
1718006WL005318
|
LADU NATH
|
45622201
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
08/06/2022
|
|
190373692
|
|
LADUNATH
|
(000000)
|
|
92
|
BADNAGAR
|
MP-18-006-068-001/252
(GHUDAWAN)
|
1718006000NRG23020620220094914
|
02/06/2022
|
LADU NATH
|
1718006WL005318
|
LADU NATH
|
45622201
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
08/06/2022
|
|
190373692
|
|
LADUNATH
|
(000000)
|
|
93
|
BADNAGAR
|
MP-18-006-068-001/253
(GHUDAWAN)
|
1718006000NRG23020620220094917
|
02/06/2022
|
ANTAR NATH
|
1718006WL005318
|
ANTAR NATH
|
45622201
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
08/06/2022
|
|
190373692
|
|
ANTARNATH
|
(000000)
|
|
94
|
BADNAGAR
|
MP-18-006-068-001/253
(GHUDAWAN)
|
1718006000NRG23020620220094916
|
02/06/2022
|
ANTAR NATH
|
1718006WL005318
|
ANTAR NATH
|
45622201
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
08/06/2022
|
|
190373692
|
|
ANTARNATH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108816
|
108816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108816
|
108816
|
|
|
|
|
|
|
|