|
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-18-006-027-001/120
(SIJAWATA)
|
1718006000NRG23151220220287909
|
15/12/2022
|
mukesh
|
1718006WL038904
|
mukesh
|
45622201
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
21/12/2022
|
|
833973844
|
|
mukesh
|
(000000)
|
|
2
|
BADNAGAR
|
MP-18-006-027-001/120
(SIJAWATA)
|
1718006000NRG23151220220287908
|
15/12/2022
|
mukesh
|
1718006WL038904
|
mukesh
|
45622201
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
21/12/2022
|
|
833973844
|
|
mukesh
|
(000000)
|
|
3
|
BADNAGAR
|
MP-18-006-027-001/122
(SIJAWATA)
|
1718006000NRG23151220220287910
|
15/12/2022
|
raish
|
1718006WL038904
|
raish
|
45622201
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
21/12/2022
|
|
833973844
|
|
raish
|
(000000)
|
|
4
|
BADNAGAR
|
MP-18-006-027-001/142-A
(SIJAWATA)
|
1718006000NRG23151220220287911
|
15/12/2022
|
karim
|
1718006WL038904
|
karim
|
45622201
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
21/12/2022
|
|
833973844
|
|
karim
|
(000000)
|
|
5
|
BADNAGAR
|
MP-18-006-027-001/150-A
(SIJAWATA)
|
1718006000NRG23151220220287912
|
15/12/2022
|
azad
|
1718006WL038904
|
azad
|
45622201
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
21/12/2022
|
|
833973844
|
|
azad
|
(000000)
|
|
6
|
BADNAGAR
|
MP-18-006-027-001/155-A
(SIJAWATA)
|
1718006000NRG23151220220287913
|
15/12/2022
|
mukesh
|
1718006WL038904
|
mukesh
|
45622201
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
21/12/2022
|
|
833973844
|
|
mukesh
|
(000000)
|
|
7
|
BADNAGAR
|
MP-18-006-027-001/95-A
(SIJAWATA)
|
1718006000NRG23151220220287916
|
15/12/2022
|
lalaram
|
1718006WL038904
|
lalaram
|
45622201
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
21/12/2022
|
|
833973844
|
|
lalaram
|
(000000)
|
|
8
|
BADNAGAR
|
MP-18-006-028-001/11
(HARNAVADA)
|
1718006000NRG23151220220287870
|
15/12/2022
|
RANCHOD
|
1718006WL038899
|
RANCHOD
|
45622201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
21/12/2022
|
|
833973844
|
|
RANCHOD
|
(000000)
|
|
9
|
BADNAGAR
|
MP-18-006-028-001/135
(HARNAVADA)
|
1718006000NRG23151220220287874
|
15/12/2022
|
BAHADUR
|
1718006WL038899
|
BAHADUR
|
45622201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
21/12/2022
|
|
833973844
|
|
BAHADUR
|
(000000)
|
|
10
|
BADNAGAR
|
MP-18-006-028-001/143
(HARNAVADA)
|
1718006000NRG23151220220287875
|
15/12/2022
|
BABULAL
|
1718006WL038899
|
BABULAL
|
45622201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
21/12/2022
|
|
833973844
|
|
BABULAL
|
(000000)
|
|
11
|
BADNAGAR
|
MP-18-006-028-001/146
(HARNAVADA)
|
1718006000NRG23151220220287876
|
15/12/2022
|
RUGNATH
|
1718006WL038899
|
RUGNATH
|
45622201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
21/12/2022
|
|
833973844
|
|
RUGNATH
|
(000000)
|
|
12
|
BADNAGAR
|
MP-18-006-028-001/174
(HARNAVADA)
|
1718006000NRG23151220220287883
|
15/12/2022
|
DILIP SINGH
|
1718006WL038899
|
DILIP SINGH
|
45622201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
21/12/2022
|
|
833973844
|
|
DILIPSINGH
|
(000000)
|
|
13
|
BADNAGAR
|
MP-18-006-058-001/104
(KHADOTIYA)
|
1718006000NRG23151220220287804
|
15/12/2022
|
babulal
|
1718006WL038894
|
babulal
|
45622201
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
21/12/2022
|
|
833973844
|
|
babulal
|
(000000)
|
|
14
|
BADNAGAR
|
MP-18-006-058-001/120
(KHADOTIYA)
|
1718006000NRG23151220220287805
|
15/12/2022
|
TARACHAND
|
1718006WL038894
|
TARACHAND
|
45622201
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
21/12/2022
|
|
833973844
|
|
TARACHAND
|
(000000)
|
|
15
|
BADNAGAR
|
MP-18-006-058-001/13
(KHADOTIYA)
|
1718006000NRG23151220220287806
|
15/12/2022
|
prakash
|
1718006WL038894
|
prakash
|
45622201
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
21/12/2022
|
|
833973844
|
|
prakash
|
(000000)
|
|
16
|
BADNAGAR
|
MP-18-006-058-001/133
(KHADOTIYA)
|
1718006000NRG23151220220287807
|
15/12/2022
|
Mangilal
|
1718006WL038894
|
Mangilal
|
45622201
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
21/12/2022
|
|
833973844
|
|
Mangilal
|
(000000)
|
|
17
|
BADNAGAR
|
MP-18-006-058-001/19
(KHADOTIYA)
|
1718006000NRG23151220220287811
|
15/12/2022
|
DINESH
|
1718006WL038894
|
DINESH
|
45622201
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
21/12/2022
|
|
833973844
|
|
DINESH
|
(000000)
|
|
18
|
BADNAGAR
|
MP-18-006-058-001/282
(KHADOTIYA)
|
1718006000NRG23151220220287814
|
15/12/2022
|
rajendra
|
1718006WL038894
|
rajendra
|
45622201
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
21/12/2022
|
|
833973844
|
|
rajendra
|
(000000)
|
|
19
|
BADNAGAR
|
MP-18-006-058-001/283
(KHADOTIYA)
|
1718006000NRG23151220220287815
|
15/12/2022
|
kaluram
|
1718006WL038894
|
kaluram
|
45622201
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
21/12/2022
|
|
833973844
|
|
kaluram
|
(000000)
|
|
20
|
BADNAGAR
|
MP-18-006-058-001/284
(KHADOTIYA)
|
1718006000NRG23151220220287816
|
15/12/2022
|
Devkaran
|
1718006WL038894
|
Devkaran
|
45622201
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
21/12/2022
|
|
833973844
|
|
Devkaran
|
(000000)
|
|
21
|
BADNAGAR
|
MP-18-006-058-001/46
(KHADOTIYA)
|
1718006000NRG23151220220287819
|
15/12/2022
|
rajaram
|
1718006WL038894
|
rajaram
|
45622201
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
21/12/2022
|
|
833973844
|
|
rajaram
|
(000000)
|
|
22
|
BADNAGAR
|
MP-18-006-058-001/88
(KHADOTIYA)
|
1718006000NRG23151220220287821
|
15/12/2022
|
resambai
|
1718006WL038894
|
resambai
|
45622201
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
21/12/2022
|
|
833973844
|
|
resambai
|
(000000)
|
|
23
|
BADNAGAR
|
MP-18-006-058-002/103
(KHADOTIYA)
|
1718006000NRG23151220220287822
|
15/12/2022
|
dayaram
|
1718006WL038894
|
dayaram
|
45622201
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
21/12/2022
|
|
833973844
|
|
dayaram
|
(000000)
|
|
24
|
BADNAGAR
|
MP-18-006-058-002/215
(KHADOTIYA)
|
1718006000NRG23151220220287823
|
15/12/2022
|
dinesh
|
1718006WL038894
|
dinesh
|
45622201
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
21/12/2022
|
|
833973844
|
|
dinesh
|
(000000)
|
|
25
|
BADNAGAR
|
MP-18-006-058-002/266
(KHADOTIYA)
|
1718006000NRG23151220220287824
|
15/12/2022
|
Kala bai
|
1718006WL038894
|
Kala bai
|
45622201
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
21/12/2022
|
|
833973844
|
|
Kalabai
|
(000000)
|
|
26
|
BADNAGAR
|
MP-18-006-058-002/268
(KHADOTIYA)
|
1718006000NRG23151220220287825
|
15/12/2022
|
Savita
|
1718006WL038894
|
Savita
|
45622201
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
21/12/2022
|
|
833973844
|
|
Savita
|
(000000)
|
|
27
|
BADNAGAR
|
MP-18-006-058-002/270
(KHADOTIYA)
|
1718006000NRG23151220220287826
|
15/12/2022
|
Mansingh
|
1718006WL038894
|
Mansingh
|
45622201
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
21/12/2022
|
|
833973844
|
|
Mansingh
|
(000000)
|
|
28
|
BADNAGAR
|
MP-18-006-063-001/119
(BAMNAPATI)
|
1718006000NRG23151220220287717
|
15/12/2022
|
BALARAM
|
1718006WL038890
|
BALARAM
|
45622201
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
21/12/2022
|
|
833973844
|
|
BALARAM
|
(000000)
|
|
29
|
BADNAGAR
|
MP-18-006-063-001/131
(BAMNAPATI)
|
1718006000NRG23151220220287718
|
15/12/2022
|
BANESINGH
|
1718006WL038890
|
BANESINGH
|
45622201
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
21/12/2022
|
|
833973844
|
|
BANESINGH
|
(000000)
|
|
30
|
BADNAGAR
|
MP-18-006-063-001/151
(BAMNAPATI)
|
1718006000NRG23151220220287719
|
15/12/2022
|
TIKAMSINGH
|
1718006WL038890
|
TIKAMSINGH
|
45622201
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
21/12/2022
|
|
833973844
|
|
TIKAMSINGH
|
(000000)
|
|
31
|
BADNAGAR
|
MP-18-006-063-001/152
(BAMNAPATI)
|
1718006000NRG23151220220287720
|
15/12/2022
|
GANPAT
|
1718006WL038890
|
GANPAT
|
45622201
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
21/12/2022
|
|
833973844
|
|
GANPAT
|
(000000)
|
|
32
|
BADNAGAR
|
MP-18-006-063-001/152-B
(BAMNAPATI)
|
1718006000NRG23151220220287721
|
15/12/2022
|
LALITA
|
1718006WL038890
|
LALITA
|
45622201
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
21/12/2022
|
|
833973844
|
|
LALITA
|
(000000)
|
|
33
|
BADNAGAR
|
MP-18-006-063-001/168
(BAMNAPATI)
|
1718006000NRG23151220220287722
|
15/12/2022
|
RAMESH
|
1718006WL038890
|
RAMESH
|
45622201
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
21/12/2022
|
|
833973844
|
|
RAMESH
|
(000000)
|
|
34
|
BADNAGAR
|
MP-18-006-063-001/169
(BAMNAPATI)
|
1718006000NRG23151220220287723
|
15/12/2022
|
BHAWARLAL
|
1718006WL038890
|
BHAWARLAL
|
45622201
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
21/12/2022
|
|
833973844
|
|
BHAWARLAL
|
(000000)
|
|
35
|
BADNAGAR
|
MP-18-006-063-001/17-A
(BAMNAPATI)
|
1718006000NRG23151220220287724
|
15/12/2022
|
HIRALAL
|
1718006WL038890
|
HIRALAL
|
45622201
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
21/12/2022
|
|
833973844
|
|
HIRALAL
|
(000000)
|
|
36
|
BADNAGAR
|
MP-18-006-063-001/184
(BAMNAPATI)
|
1718006000NRG23151220220287725
|
15/12/2022
|
HIMMATSINGH
|
1718006WL038890
|
HIMMATSINGH
|
45622201
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
21/12/2022
|
|
833973844
|
|
HIMMATSINGH
|
(000000)
|
|
37
|
BADNAGAR
|
MP-18-006-063-001/192
(BAMNAPATI)
|
1718006000NRG23151220220287726
|
15/12/2022
|
KAILASH
|
1718006WL038890
|
KAILASH
|
45622201
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
21/12/2022
|
|
833973844
|
|
KAILASH
|
(000000)
|
|
38
|
BADNAGAR
|
MP-18-006-063-001/194-C
(BAMNAPATI)
|
1718006000NRG23151220220287727
|
15/12/2022
|
BHARATSINGH
|
1718006WL038890
|
BHARATSINGH
|
45622201
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
21/12/2022
|
|
833973844
|
|
BHARATSINGH
|
(000000)
|
|
39
|
BADNAGAR
|
MP-18-006-063-001/198
(BAMNAPATI)
|
1718006000NRG23151220220287728
|
15/12/2022
|
PUSHKAR
|
1718006WL038890
|
PUSHKAR
|
45622201
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
21/12/2022
|
|
833973844
|
|
PUSHKAR
|
(000000)
|
|
40
|
BADNAGAR
|
MP-18-006-063-001/211
(BAMNAPATI)
|
1718006000NRG23151220220287729
|
15/12/2022
|
SAVAISINGH
|
1718006WL038890
|
SAVAISINGH
|
45622201
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
21/12/2022
|
|
833973844
|
|
SAVAISINGH
|
(000000)
|
|
41
|
BADNAGAR
|
MP-18-006-063-001/216-B
(BAMNAPATI)
|
1718006000NRG23151220220287730
|
15/12/2022
|
SANDEEP
|
1718006WL038890
|
SANDEEP
|
45622201
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
21/12/2022
|
|
833973844
|
|
SANDEEP
|
(000000)
|
|
42
|
BADNAGAR
|
MP-18-006-063-001/22
(BAMNAPATI)
|
1718006000NRG23151220220287731
|
15/12/2022
|
BALARAM
|
1718006WL038890
|
BALARAM
|
45622201
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
21/12/2022
|
|
833973844
|
|
BALARAM
|
(000000)
|
|
43
|
BADNAGAR
|
MP-18-006-063-001/228
(BAMNAPATI)
|
1718006000NRG23151220220287732
|
15/12/2022
|
SAJJANSINGH
|
1718006WL038890
|
SAJJANSINGH
|
45622201
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
21/12/2022
|
|
833973844
|
|
SAJJANSINGH
|
(000000)
|
|
44
|
BADNAGAR
|
MP-18-006-063-001/23-B
(BAMNAPATI)
|
1718006000NRG23151220220287733
|
15/12/2022
|
SANJAY BALU
|
1718006WL038890
|
SANJAY BALU
|
45622201
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
21/12/2022
|
|
833973844
|
|
SANJAYBALU
|
(000000)
|
|
45
|
BADNAGAR
|
MP-18-006-063-001/234
(BAMNAPATI)
|
1718006000NRG23151220220287734
|
15/12/2022
|
BHAWARLAL
|
1718006WL038890
|
BHAWARLAL
|
45622201
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
21/12/2022
|
|
833973844
|
|
BHAWARLAL
|
(000000)
|
|
46
|
BADNAGAR
|
MP-18-006-063-001/239-A
(BAMNAPATI)
|
1718006000NRG23151220220287735
|
15/12/2022
|
AMARSINGH
|
1718006WL038890
|
AMARSINGH
|
45622201
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
21/12/2022
|
|
833973844
|
|
AMARSINGH
|
(000000)
|
|
47
|
BADNAGAR
|
MP-18-006-063-001/239-B
(BAMNAPATI)
|
1718006000NRG23151220220287736
|
15/12/2022
|
ANANDILAL
|
1718006WL038890
|
ANANDILAL
|
45622201
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
21/12/2022
|
|
833973844
|
|
ANANDILAL
|
(000000)
|
|
48
|
BADNAGAR
|
MP-18-006-063-001/24-A
(BAMNAPATI)
|
1718006000NRG23151220220287737
|
15/12/2022
|
MANOJ RAJARAM
|
1718006WL038890
|
MANOJ RAJARAM
|
45622201
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
21/12/2022
|
|
833973844
|
|
MANOJRAJARAM
|
(000000)
|
|
49
|
BADNAGAR
|
MP-18-006-063-001/240-A
(BAMNAPATI)
|
1718006000NRG23151220220287738
|
15/12/2022
|
PREMLAL
|
1718006WL038890
|
PREMLAL
|
45622201
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
21/12/2022
|
|
833973844
|
|
PREMLAL
|
(000000)
|
|
50
|
BADNAGAR
|
MP-18-006-063-001/240-B
(BAMNAPATI)
|
1718006000NRG23151220220287739
|
15/12/2022
|
RAJESH
|
1718006WL038890
|
RAJESH
|
45622201
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
21/12/2022
|
|
833973844
|
|
RAJESH
|
(000000)
|
|
51
|
BADNAGAR
|
MP-18-006-063-001/240-C
(BAMNAPATI)
|
1718006000NRG23151220220287740
|
15/12/2022
|
REKHA
|
1718006WL038890
|
REKHA
|
45622201
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
21/12/2022
|
|
833973844
|
|
REKHA
|
(000000)
|
|
52
|
BADNAGAR
|
MP-18-006-063-001/247-C
(BAMNAPATI)
|
1718006000NRG23151220220287741
|
15/12/2022
|
BABLI
|
1718006WL038890
|
BABLI
|
45622201
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
21/12/2022
|
|
833973844
|
|
BABLI
|
(000000)
|
|
53
|
BADNAGAR
|
MP-18-006-063-001/29-A
(BAMNAPATI)
|
1718006000NRG23151220220287742
|
15/12/2022
|
SANJAY
|
1718006WL038890
|
SANJAY
|
45622201
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
21/12/2022
|
|
833973844
|
|
SANJAY
|
(000000)
|
|
54
|
BADNAGAR
|
MP-18-006-063-001/298-A
(BAMNAPATI)
|
1718006000NRG23151220220287743
|
15/12/2022
|
Vijay
|
1718006WL038890
|
Vijay
|
45622201
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
21/12/2022
|
|
833973844
|
|
Vijay
|
(000000)
|
|
55
|
BADNAGAR
|
MP-18-006-063-001/3
(BAMNAPATI)
|
1718006000NRG23151220220287744
|
15/12/2022
|
RAMESHWAR
|
1718006WL038890
|
RAMESHWAR
|
45622201
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
21/12/2022
|
|
833973844
|
|
RAMESHWAR
|
(000000)
|
|
56
|
BADNAGAR
|
MP-18-006-063-001/36-A
(BAMNAPATI)
|
1718006000NRG23151220220287745
|
15/12/2022
|
RAJARAM
|
1718006WL038890
|
RAJARAM
|
45622201
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
21/12/2022
|
|
833973844
|
|
RAJARAM
|
(000000)
|
|
57
|
BADNAGAR
|
MP-18-006-063-001/39
(BAMNAPATI)
|
1718006000NRG23151220220287746
|
15/12/2022
|
JAGDISH
|
1718006WL038890
|
JAGDISH
|
45622201
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
21/12/2022
|
|
833973844
|
|
JAGDISH
|
(000000)
|
|
58
|
BADNAGAR
|
MP-18-006-063-001/40-A
(BAMNAPATI)
|
1718006000NRG23151220220287747
|
15/12/2022
|
PARMANAND
|
1718006WL038890
|
PARMANAND
|
45622201
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
21/12/2022
|
|
833973844
|
|
PARMANAND
|
(000000)
|
|
59
|
BADNAGAR
|
MP-18-006-063-001/43
(BAMNAPATI)
|
1718006000NRG23151220220287748
|
15/12/2022
|
KARANSINGH
|
1718006WL038890
|
KARANSINGH
|
45622201
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
21/12/2022
|
|
833973844
|
|
KARANSINGH
|
(000000)
|
|
60
|
BADNAGAR
|
MP-18-006-063-001/61-A
(BAMNAPATI)
|
1718006000NRG23151220220287749
|
15/12/2022
|
PRAKASH
|
1718006WL038890
|
PRAKASH
|
45622201
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
21/12/2022
|
|
833973844
|
|
PRAKASH
|
(000000)
|
|
61
|
BADNAGAR
|
MP-18-006-063-001/62-B
(BAMNAPATI)
|
1718006000NRG23151220220287750
|
15/12/2022
|
SEVARAM
|
1718006WL038890
|
SEVARAM
|
45622201
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
21/12/2022
|
|
833973844
|
|
SEVARAM
|
(000000)
|
|
62
|
BADNAGAR
|
MP-18-006-063-001/76-a
(BAMNAPATI)
|
1718006000NRG23151220220287751
|
15/12/2022
|
DHANSINGH
|
1718006WL038890
|
DHANSINGH
|
45622201
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
21/12/2022
|
|
833973844
|
|
DHANSINGH
|
(000000)
|
|
63
|
BADNAGAR
|
MP-18-006-063-001/76-b
(BAMNAPATI)
|
1718006000NRG23151220220287752
|
15/12/2022
|
NIRBHY
|
1718006WL038890
|
NIRBHY
|
45622201
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
21/12/2022
|
|
833973844
|
|
NIRBHY
|
(000000)
|
|
64
|
BADNAGAR
|
MP-18-006-063-001/8-A
(BAMNAPATI)
|
1718006000NRG23151220220287753
|
15/12/2022
|
SHANKARLAL BHERULAL
|
1718006WL038890
|
SHANKARLAL BHERULAL
|
45622201
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
21/12/2022
|
|
833973844
|
|
SHANKARLALBHERULAL
|
(000000)
|
|
65
|
BADNAGAR
|
MP-18-006-063-001/82
(BAMNAPATI)
|
1718006000NRG23151220220287754
|
15/12/2022
|
NATHU
|
1718006WL038890
|
NATHU
|
45622201
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
21/12/2022
|
|
833973844
|
|
NATHU
|
(000000)
|
|
66
|
BADNAGAR
|
MP-18-006-063-001/93
(BAMNAPATI)
|
1718006000NRG23151220220287755
|
15/12/2022
|
ASHARAM
|
1718006WL038890
|
ASHARAM
|
45622201
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
21/12/2022
|
|
833973844
|
|
ASHARAM
|
(000000)
|
|
67
|
BADNAGAR
|
MP-18-006-083-001/26
(AKOLIYA)
|
1718006000NRG23151220220287715
|
15/12/2022
|
KALU
|
1718006WL038889
|
KALU
|
45622201
|
SBIN0000DOP
|
2448
|
2448
|
Rejected
|
21/12/2022
|
|
833973844
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156876
|
156876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156876
|
156876
|
|
|
|
|
|
|
|