|
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-18-006-025-001/34-A
(AMLAWADKALAN)
|
1718006000NRG24281220230272745
|
28/12/2023
|
gopal
|
1718006WL029303
|
gopal
|
45633701
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663861193
|
|
gopal
|
(000000)
|
|
2
|
BADNAGAR
|
MP-18-006-025-001/34-A
(AMLAWADKALAN)
|
1718006000NRG24281220230272746
|
28/12/2023
|
kavita
|
1718006WL029303
|
kavita
|
45633701
|
SBIN0000DOP
|
6
|
6
|
Processed
|
12/03/2024
|
|
663861193
|
|
kavita
|
(000000)
|
|
3
|
BADNAGAR
|
MP-18-006-065-001/105
(NARELAKALAN)
|
1718006000NRG24281220230273160
|
28/12/2023
|
SHANKAR
|
1718006WL029320
|
SHANKAR
|
45633701
|
SBIN0000DOP
|
884
|
884
|
Processed
|
12/03/2024
|
|
663861193
|
|
SHANKAR
|
(000000)
|
|
4
|
BADNAGAR
|
MP-18-006-065-001/19
(NARELAKALAN)
|
1718006000NRG24281220230273162
|
28/12/2023
|
BHERULAL
|
1718006WL029320
|
BHERULAL
|
45633701
|
SBIN0000DOP
|
884
|
884
|
Processed
|
12/03/2024
|
|
663861193
|
|
BHERULAL
|
(000000)
|
|
5
|
BADNAGAR
|
MP-18-006-065-001/20
(NARELAKALAN)
|
1718006000NRG24281220230273164
|
28/12/2023
|
ISHWAR
|
1718006WL029320
|
ISHWAR
|
45633701
|
SBIN0000DOP
|
884
|
884
|
Processed
|
12/03/2024
|
|
663861193
|
|
ISHWAR
|
(000000)
|
|
6
|
BADNAGAR
|
MP-18-006-065-001/25
(NARELAKALAN)
|
1718006000NRG24281220230273186
|
28/12/2023
|
KAMAL
|
1718006WL029320
|
KAMAL
|
45633701
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663861193
|
|
KAMAL
|
(000000)
|
|
7
|
BADNAGAR
|
MP-18-006-065-001/26
(NARELAKALAN)
|
1718006000NRG24281220230273190
|
28/12/2023
|
meharban singh
|
1718006WL029320
|
meharban singh
|
45633701
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663861193
|
|
meharbansingh
|
(000000)
|
|
8
|
BADNAGAR
|
MP-18-006-065-001/306
(NARELAKALAN)
|
1718006000NRG24281220230273214
|
28/12/2023
|
Prakash Bai
|
1718006WL029320
|
Prakash Bai
|
45633701
|
SBIN0000DOP
|
3094
|
3094
|
Rejected
|
12/03/2024
|
|
663861193
|
No Such Account
|
|
|
|
9
|
BADNAGAR
|
MP-18-006-065-001/310
(NARELAKALAN)
|
1718006000NRG24281220230273218
|
28/12/2023
|
Manju
|
1718006WL029320
|
Manju
|
45633701
|
SBIN0000DOP
|
3094
|
3094
|
Rejected
|
12/03/2024
|
|
663861193
|
No Such Account
|
|
|
|
10
|
BADNAGAR
|
MP-18-006-065-001/313
(NARELAKALAN)
|
1718006000NRG24281220230273221
|
28/12/2023
|
Pooja
|
1718006WL029320
|
Pooja
|
45633701
|
SBIN0000DOP
|
3094
|
3094
|
Rejected
|
12/03/2024
|
|
663861193
|
No Such Account
|
|
|
|
11
|
BADNAGAR
|
MP-18-006-065-001/39
(NARELAKALAN)
|
1718006000NRG24281220230273222
|
28/12/2023
|
BALU
|
1718006WL029320
|
BALU
|
45633701
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663861193
|
|
BALU
|
(000000)
|
|
12
|
BADNAGAR
|
MP-18-006-065-001/41
(NARELAKALAN)
|
1718006000NRG24281220230273223
|
28/12/2023
|
RADHESHYAM
|
1718006WL029320
|
RADHESHYAM
|
45633701
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663861193
|
|
RADHESHYAM
|
(000000)
|
|
13
|
BADNAGAR
|
MP-18-006-065-001/47
(NARELAKALAN)
|
1718006000NRG24281220230273225
|
28/12/2023
|
RAMSINGH
|
1718006WL029320
|
RAMSINGH
|
45633701
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663861193
|
|
RAMSINGH
|
(000000)
|
|
14
|
BADNAGAR
|
MP-18-006-065-001/48
(NARELAKALAN)
|
1718006000NRG24281220230273226
|
28/12/2023
|
HINDU
|
1718006WL029320
|
HINDU
|
45633701
|
SBIN0000DOP
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
663861193
|
|
HINDU
|
(000000)
|
|
15
|
BADNAGAR
|
MP-18-006-065-001/51
(NARELAKALAN)
|
1718006000NRG24281220230273227
|
28/12/2023
|
bahawara
|
1718006WL029320
|
bahawara
|
45633701
|
SBIN0000DOP
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
663861193
|
|
bahawara
|
(000000)
|
|
16
|
BADNAGAR
|
MP-18-006-065-001/54-A
(NARELAKALAN)
|
1718006000NRG24281220230273228
|
28/12/2023
|
KUDRAT
|
1718006WL029320
|
KUDRAT
|
45633701
|
SBIN0000DOP
|
2600
|
2600
|
Processed
|
12/03/2024
|
|
663861193
|
|
KUDRAT
|
(000000)
|
|
17
|
BADNAGAR
|
MP-18-006-065-001/6
(NARELAKALAN)
|
1718006000NRG24281220230273230
|
28/12/2023
|
OMBAMI BAI
|
1718006WL029320
|
OMBAMI BAI
|
45633701
|
SBIN0000DOP
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
663861193
|
|
OMBAMIBAI
|
(000000)
|
|
18
|
BADNAGAR
|
MP-18-006-065-001/64
(NARELAKALAN)
|
1718006000NRG24281220230273231
|
28/12/2023
|
BALARAM
|
1718006WL029320
|
BALARAM
|
45633701
|
SBIN0000DOP
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
663861193
|
|
BALARAM
|
(000000)
|
|
19
|
BADNAGAR
|
MP-18-006-065-001/66
(NARELAKALAN)
|
1718006000NRG24281220230273232
|
28/12/2023
|
deva ji
|
1718006WL029320
|
deva ji
|
45633701
|
SBIN0000DOP
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
663861193
|
|
devaji
|
(000000)
|
|
20
|
BADNAGAR
|
MP-18-006-065-001/71
(NARELAKALAN)
|
1718006000NRG24281220230273236
|
28/12/2023
|
HIRALAL
|
1718006WL029320
|
HIRALAL
|
45633701
|
SBIN0000DOP
|
14
|
14
|
Processed
|
12/03/2024
|
|
663861193
|
|
HIRALAL
|
(000000)
|
|
21
|
BADNAGAR
|
MP-18-006-065-001/72
(NARELAKALAN)
|
1718006000NRG24281220230273237
|
28/12/2023
|
SIDDHAJI
|
1718006WL029320
|
SIDDHAJI
|
45633701
|
SBIN0000DOP
|
14
|
14
|
Rejected
|
12/03/2024
|
|
663861193
|
Account closed
|
|
|
|
22
|
BADNAGAR
|
MP-18-006-065-001/73
(NARELAKALAN)
|
1718006000NRG24281220230273238
|
28/12/2023
|
SHAMBHU
|
1718006WL029320
|
SHAMBHU
|
45633701
|
SBIN0000DOP
|
14
|
14
|
Processed
|
12/03/2024
|
|
663861193
|
|
SHAMBHU
|
(000000)
|
|
23
|
BADNAGAR
|
MP-18-006-065-001/83-B
(NARELAKALAN)
|
1718006000NRG24281220230273241
|
28/12/2023
|
BALUSINGH
|
1718006WL029320
|
BALUSINGH
|
45633701
|
SBIN0000DOP
|
14
|
14
|
Processed
|
12/03/2024
|
|
663861193
|
|
BALUSINGH
|
(000000)
|
|
24
|
BADNAGAR
|
MP-18-006-065-001/85
(NARELAKALAN)
|
1718006000NRG24281220230273242
|
28/12/2023
|
ser singh
|
1718006WL029320
|
ser singh
|
45633701
|
SBIN0000DOP
|
14
|
14
|
Processed
|
12/03/2024
|
|
663861193
|
|
sersingh
|
(000000)
|
|
25
|
BADNAGAR
|
MP-18-006-065-001/98
(NARELAKALAN)
|
1718006000NRG24281220230273243
|
28/12/2023
|
bhawar singh
|
1718006WL029320
|
bhawar singh
|
45633701
|
SBIN0000DOP
|
14
|
14
|
Processed
|
12/03/2024
|
|
663861193
|
|
bhawarsingh
|
(000000)
|
|
26
|
BADNAGAR
|
MP-18-006-065-002/132
(NARELAKALAN)
|
1718006000NRG24281220230273244
|
28/12/2023
|
virendrasingh
|
1718006WL029320
|
virendrasingh
|
45633701
|
SBIN0000DOP
|
884
|
884
|
Processed
|
12/03/2024
|
|
663861193
|
|
virendrasingh
|
(000000)
|
|
27
|
BADNAGAR
|
MP-18-006-065-002/134
(NARELAKALAN)
|
1718006000NRG24281220230273245
|
28/12/2023
|
ramsingh
|
1718006WL029320
|
ramsingh
|
45633701
|
SBIN0000DOP
|
884
|
884
|
Processed
|
12/03/2024
|
|
663861193
|
|
ramsingh
|
(000000)
|
|
28
|
BADNAGAR
|
MP-18-006-065-002/135
(NARELAKALAN)
|
1718006000NRG24281220230273246
|
28/12/2023
|
selendrasingh
|
1718006WL029320
|
selendrasingh
|
45633701
|
SBIN0000DOP
|
884
|
884
|
Processed
|
12/03/2024
|
|
663861193
|
|
selendrasingh
|
(000000)
|
|
29
|
BADNAGAR
|
MP-18-006-065-002/136
(NARELAKALAN)
|
1718006000NRG24281220230273247
|
28/12/2023
|
narendrasingh
|
1718006WL029320
|
narendrasingh
|
45633701
|
SBIN0000DOP
|
884
|
884
|
Processed
|
12/03/2024
|
|
663861193
|
|
narendrasingh
|
(000000)
|
|
30
|
BADNAGAR
|
MP-18-006-065-002/139
(NARELAKALAN)
|
1718006000NRG24281220230273248
|
28/12/2023
|
jitendrasingh
|
1718006WL029320
|
jitendrasingh
|
45633701
|
SBIN0000DOP
|
884
|
884
|
Processed
|
12/03/2024
|
|
663861193
|
|
jitendrasingh
|
(000000)
|
|
31
|
BADNAGAR
|
MP-18-006-065-002/140
(NARELAKALAN)
|
1718006000NRG24281220230273249
|
28/12/2023
|
ukarsen
|
1718006WL029320
|
ukarsen
|
45633701
|
SBIN0000DOP
|
884
|
884
|
Processed
|
12/03/2024
|
|
663861193
|
|
ukarsen
|
(000000)
|
|
32
|
BADNAGAR
|
MP-18-006-065-002/143
(NARELAKALAN)
|
1718006000NRG24281220230273250
|
28/12/2023
|
endarlal
|
1718006WL029320
|
endarlal
|
45633701
|
SBIN0000DOP
|
884
|
884
|
Processed
|
12/03/2024
|
|
663861193
|
|
endarlal
|
(000000)
|
|
33
|
BADNAGAR
|
MP-18-006-065-002/144
(NARELAKALAN)
|
1718006000NRG24281220230273251
|
28/12/2023
|
chokhalal
|
1718006WL029320
|
chokhalal
|
45633701
|
SBIN0000DOP
|
884
|
884
|
Processed
|
12/03/2024
|
|
663861193
|
|
chokhalal
|
(000000)
|
|
34
|
BADNAGAR
|
MP-18-006-065-002/145
(NARELAKALAN)
|
1718006000NRG24281220230273252
|
28/12/2023
|
samdar
|
1718006WL029320
|
samdar
|
45633701
|
SBIN0000DOP
|
884
|
884
|
Processed
|
12/03/2024
|
|
663861193
|
|
samdar
|
(000000)
|
|
35
|
BADNAGAR
|
MP-18-006-065-002/146
(NARELAKALAN)
|
1718006000NRG24281220230273253
|
28/12/2023
|
pawan bai
|
1718006WL029320
|
pawan bai
|
45633701
|
SBIN0000DOP
|
884
|
884
|
Processed
|
12/03/2024
|
|
663861193
|
|
pawanbai
|
(000000)
|
|
36
|
BADNAGAR
|
MP-18-006-065-002/147
(NARELAKALAN)
|
1718006000NRG24281220230273254
|
28/12/2023
|
mukesh
|
1718006WL029320
|
mukesh
|
45633701
|
SBIN0000DOP
|
884
|
884
|
Processed
|
12/03/2024
|
|
663861193
|
|
mukesh
|
(000000)
|
|
37
|
BADNAGAR
|
MP-18-006-065-002/148
(NARELAKALAN)
|
1718006000NRG24281220230273255
|
28/12/2023
|
ashok
|
1718006WL029320
|
ashok
|
45633701
|
SBIN0000DOP
|
884
|
884
|
Processed
|
12/03/2024
|
|
663861193
|
|
ashok
|
(000000)
|
|
38
|
BADNAGAR
|
MP-18-006-065-002/149
(NARELAKALAN)
|
1718006000NRG24281220230273257
|
28/12/2023
|
indarlal
|
1718006WL029320
|
indarlal
|
45633701
|
SBIN0000DOP
|
9
|
9
|
Processed
|
12/03/2024
|
|
663861193
|
|
indarlal
|
(000000)
|
|
39
|
BADNAGAR
|
MP-18-006-065-002/149
(NARELAKALAN)
|
1718006000NRG24281220230273256
|
28/12/2023
|
indarlal
|
1718006WL029320
|
indarlal
|
45633701
|
SBIN0000DOP
|
4
|
4
|
Processed
|
12/03/2024
|
|
663861193
|
|
indarlal
|
(000000)
|
|
40
|
BADNAGAR
|
MP-18-006-065-002/150
(NARELAKALAN)
|
1718006000NRG24281220230273259
|
28/12/2023
|
shokat patel
|
1718006WL029320
|
shokat patel
|
45633701
|
SBIN0000DOP
|
4
|
4
|
Processed
|
12/03/2024
|
|
663861193
|
|
shokatpatel
|
(000000)
|
|
41
|
BADNAGAR
|
MP-18-006-065-002/150
(NARELAKALAN)
|
1718006000NRG24281220230273258
|
28/12/2023
|
shokat patel
|
1718006WL029320
|
shokat patel
|
45633701
|
SBIN0000DOP
|
9
|
9
|
Processed
|
12/03/2024
|
|
663861193
|
|
shokatpatel
|
(000000)
|
|
42
|
BADNAGAR
|
MP-18-006-065-002/152
(NARELAKALAN)
|
1718006000NRG24281220230273261
|
28/12/2023
|
sabir patel
|
1718006WL029320
|
sabir patel
|
45633701
|
SBIN0000DOP
|
9
|
9
|
Processed
|
12/03/2024
|
|
663861193
|
|
sabirpatel
|
(000000)
|
|
43
|
BADNAGAR
|
MP-18-006-065-002/152
(NARELAKALAN)
|
1718006000NRG24281220230273260
|
28/12/2023
|
sabir patel
|
1718006WL029320
|
sabir patel
|
45633701
|
SBIN0000DOP
|
4
|
4
|
Processed
|
12/03/2024
|
|
663861193
|
|
sabirpatel
|
(000000)
|
|
44
|
BADNAGAR
|
MP-18-006-065-002/153
(NARELAKALAN)
|
1718006000NRG24281220230273263
|
28/12/2023
|
shoraf patel
|
1718006WL029320
|
shoraf patel
|
45633701
|
SBIN0000DOP
|
4
|
4
|
Processed
|
12/03/2024
|
|
663861193
|
|
shorafpatel
|
(000000)
|
|
45
|
BADNAGAR
|
MP-18-006-065-002/153
(NARELAKALAN)
|
1718006000NRG24281220230273262
|
28/12/2023
|
shoraf patel
|
1718006WL029320
|
shoraf patel
|
45633701
|
SBIN0000DOP
|
9
|
9
|
Processed
|
12/03/2024
|
|
663861193
|
|
shorafpatel
|
(000000)
|
|
46
|
BADNAGAR
|
MP-18-006-065-002/160
(NARELAKALAN)
|
1718006000NRG24281220230273265
|
28/12/2023
|
ashok
|
1718006WL029320
|
ashok
|
45633701
|
SBIN0000DOP
|
9
|
9
|
Processed
|
12/03/2024
|
|
663861193
|
|
ashok
|
(000000)
|
|
47
|
BADNAGAR
|
MP-18-006-065-002/160
(NARELAKALAN)
|
1718006000NRG24281220230273264
|
28/12/2023
|
ashok
|
1718006WL029320
|
ashok
|
45633701
|
SBIN0000DOP
|
4
|
4
|
Processed
|
12/03/2024
|
|
663861193
|
|
ashok
|
(000000)
|
|
48
|
BADNAGAR
|
MP-18-006-065-002/167
(NARELAKALAN)
|
1718006000NRG24281220230273267
|
28/12/2023
|
ranjitsingh
|
1718006WL029320
|
ranjitsingh
|
45633701
|
SBIN0000DOP
|
4
|
4
|
Processed
|
12/03/2024
|
|
663861193
|
|
ranjitsingh
|
(000000)
|
|
49
|
BADNAGAR
|
MP-18-006-065-002/167
(NARELAKALAN)
|
1718006000NRG24281220230273266
|
28/12/2023
|
ranjitsingh
|
1718006WL029320
|
ranjitsingh
|
45633701
|
SBIN0000DOP
|
9
|
9
|
Processed
|
12/03/2024
|
|
663861193
|
|
ranjitsingh
|
(000000)
|
|
50
|
BADNAGAR
|
MP-18-006-065-002/168
(NARELAKALAN)
|
1718006000NRG24281220230273269
|
28/12/2023
|
samarsingh
|
1718006WL029320
|
samarsingh
|
45633701
|
SBIN0000DOP
|
9
|
9
|
Processed
|
12/03/2024
|
|
663861193
|
|
samarsingh
|
(000000)
|
|
51
|
BADNAGAR
|
MP-18-006-065-002/168
(NARELAKALAN)
|
1718006000NRG24281220230273268
|
28/12/2023
|
samarsingh
|
1718006WL029320
|
samarsingh
|
45633701
|
SBIN0000DOP
|
2
|
2
|
Processed
|
12/03/2024
|
|
663861193
|
|
samarsingh
|
(000000)
|
|
52
|
BADNAGAR
|
MP-18-006-065-002/171
(NARELAKALAN)
|
1718006000NRG24281220230273271
|
28/12/2023
|
laxmansingh
|
1718006WL029320
|
laxmansingh
|
45633701
|
SBIN0000DOP
|
4
|
4
|
Processed
|
12/03/2024
|
|
663861193
|
|
laxmansingh
|
(000000)
|
|
53
|
BADNAGAR
|
MP-18-006-065-002/171
(NARELAKALAN)
|
1718006000NRG24281220230273270
|
28/12/2023
|
laxmansingh
|
1718006WL029320
|
laxmansingh
|
45633701
|
SBIN0000DOP
|
9
|
9
|
Processed
|
12/03/2024
|
|
663861193
|
|
laxmansingh
|
(000000)
|
|
54
|
BADNAGAR
|
MP-18-006-065-002/21
(NARELAKALAN)
|
1718006000NRG24281220230273273
|
28/12/2023
|
salagram
|
1718006WL029320
|
salagram
|
45633701
|
SBIN0000DOP
|
8
|
8
|
Processed
|
12/03/2024
|
|
663861193
|
|
salagram
|
(000000)
|
|
55
|
BADNAGAR
|
MP-18-006-065-002/21
(NARELAKALAN)
|
1718006000NRG24281220230273272
|
28/12/2023
|
salagram
|
1718006WL029320
|
salagram
|
45633701
|
SBIN0000DOP
|
4
|
4
|
Processed
|
12/03/2024
|
|
663861193
|
|
salagram
|
(000000)
|
|
56
|
BADNAGAR
|
MP-18-006-065-002/23
(NARELAKALAN)
|
1718006000NRG24281220230273275
|
28/12/2023
|
laxman
|
1718006WL029320
|
laxman
|
45633701
|
SBIN0000DOP
|
4
|
4
|
Processed
|
12/03/2024
|
|
663861193
|
|
laxman
|
(000000)
|
|
57
|
BADNAGAR
|
MP-18-006-065-002/23
(NARELAKALAN)
|
1718006000NRG24281220230273274
|
28/12/2023
|
laxman
|
1718006WL029320
|
laxman
|
45633701
|
SBIN0000DOP
|
9
|
9
|
Processed
|
12/03/2024
|
|
663861193
|
|
laxman
|
(000000)
|
|
58
|
BADNAGAR
|
MP-18-006-065-002/30
(NARELAKALAN)
|
1718006000NRG24281220230273303
|
28/12/2023
|
lal ji
|
1718006WL029320
|
lal ji
|
45633701
|
SBIN0000DOP
|
884
|
884
|
Processed
|
12/03/2024
|
|
663861193
|
|
lalji
|
(000000)
|
|
59
|
BADNAGAR
|
MP-18-006-065-002/35
(NARELAKALAN)
|
1718006000NRG24281220230273306
|
28/12/2023
|
mohan
|
1718006WL029320
|
mohan
|
45633701
|
SBIN0000DOP
|
884
|
884
|
Processed
|
12/03/2024
|
|
663861193
|
|
mohan
|
(000000)
|
|
60
|
BADNAGAR
|
MP-18-006-065-002/37
(NARELAKALAN)
|
1718006000NRG24281220230273307
|
28/12/2023
|
resam bai
|
1718006WL029320
|
resam bai
|
45633701
|
SBIN0000DOP
|
884
|
884
|
Processed
|
12/03/2024
|
|
663861193
|
|
resambai
|
(000000)
|
|
61
|
BADNAGAR
|
MP-18-006-065-002/49
(NARELAKALAN)
|
1718006000NRG24281220230273308
|
28/12/2023
|
rajaram
|
1718006WL029320
|
rajaram
|
45633701
|
SBIN0000DOP
|
884
|
884
|
Processed
|
12/03/2024
|
|
663861193
|
|
rajaram
|
(000000)
|
|
62
|
BADNAGAR
|
MP-18-006-065-002/50
(NARELAKALAN)
|
1718006000NRG24281220230273309
|
28/12/2023
|
badsha
|
1718006WL029320
|
badsha
|
45633701
|
SBIN0000DOP
|
884
|
884
|
Processed
|
12/03/2024
|
|
663861193
|
|
badsha
|
(000000)
|
|
63
|
BADNAGAR
|
MP-18-006-065-002/51
(NARELAKALAN)
|
1718006000NRG24281220230273310
|
28/12/2023
|
gulmohamada
|
1718006WL029320
|
gulmohamada
|
45633701
|
SBIN0000DOP
|
884
|
884
|
Processed
|
12/03/2024
|
|
663861193
|
|
gulmohamada
|
(000000)
|
|
64
|
BADNAGAR
|
MP-18-006-066-001/110
(ASLODA)
|
1718006066NRG24261220230270436
|
28/12/2023
|
MANSINGH
|
1718006066WL029143
|
MANSINGH
|
45633701
|
SBIN0000DOP
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663861193
|
|
MANSINGH
|
(000000)
|
|
65
|
BADNAGAR
|
MP-18-006-066-001/111
(ASLODA)
|
1718006066NRG24261220230270437
|
28/12/2023
|
MUNNALAL
|
1718006066WL029143
|
MUNNALAL
|
45633701
|
SBIN0000DOP
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663861193
|
|
MUNNALAL
|
(000000)
|
|
66
|
BADNAGAR
|
MP-18-006-066-001/113
(ASLODA)
|
1718006066NRG24261220230270438
|
28/12/2023
|
SURESH
|
1718006066WL029143
|
SURESH
|
45633701
|
SBIN0000DOP
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663861193
|
|
SURESH
|
(000000)
|
|
67
|
BADNAGAR
|
MP-18-006-066-001/120-A
(ASLODA)
|
1718006066NRG24261220230270439
|
28/12/2023
|
NIRBHAY SINGH
|
1718006066WL029143
|
NIRBHAY SINGH
|
45633701
|
SBIN0000DOP
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663861193
|
|
NIRBHAYSINGH
|
(000000)
|
|
68
|
BADNAGAR
|
MP-18-006-066-001/134
(ASLODA)
|
1718006066NRG24261220230270440
|
28/12/2023
|
VAHID KHA
|
1718006066WL029143
|
VAHID KHA
|
45633701
|
SBIN0000DOP
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663861193
|
|
VAHIDKHA
|
(000000)
|
|
69
|
BADNAGAR
|
MP-18-006-066-001/143
(ASLODA)
|
1718006066NRG24261220230270441
|
28/12/2023
|
MOHAN
|
1718006066WL029143
|
MOHAN
|
45633701
|
SBIN0000DOP
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663861193
|
|
MOHAN
|
(000000)
|
|
70
|
BADNAGAR
|
MP-18-006-066-001/149
(ASLODA)
|
1718006066NRG24261220230270442
|
28/12/2023
|
PAPPU
|
1718006066WL029143
|
PAPPU
|
45633701
|
SBIN0000DOP
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663861193
|
|
PAPPU
|
(000000)
|
|
71
|
BADNAGAR
|
MP-18-006-066-001/151
(ASLODA)
|
1718006066NRG24261220230270443
|
28/12/2023
|
BADRILAL
|
1718006066WL029143
|
BADRILAL
|
45633701
|
SBIN0000DOP
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663861193
|
|
BADRILAL
|
(000000)
|
|
72
|
BADNAGAR
|
MP-18-006-066-001/156
(ASLODA)
|
1718006066NRG24261220230270444
|
28/12/2023
|
TEJULAL
|
1718006066WL029143
|
TEJULAL
|
45633701
|
SBIN0000DOP
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663861193
|
|
TEJULAL
|
(000000)
|
|
73
|
BADNAGAR
|
MP-18-006-066-001/162
(ASLODA)
|
1718006066NRG24261220230270446
|
28/12/2023
|
AASHARAM
|
1718006066WL029143
|
AASHARAM
|
45633701
|
SBIN0000DOP
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663861193
|
|
AASHARAM
|
(000000)
|
|
74
|
BADNAGAR
|
MP-18-006-066-001/162
(ASLODA)
|
1718006066NRG24261220230270445
|
28/12/2023
|
AASHARAM
|
1718006066WL029143
|
AASHARAM
|
45633701
|
SBIN0000DOP
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663861193
|
|
AASHARAM
|
(000000)
|
|
75
|
BADNAGAR
|
MP-18-006-066-001/167
(ASLODA)
|
1718006066NRG24261220230270447
|
28/12/2023
|
BADRILAL
|
1718006066WL029143
|
BADRILAL
|
45633701
|
SBIN0000DOP
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663861193
|
|
BADRILAL
|
(000000)
|
|
76
|
BADNAGAR
|
MP-18-006-066-001/172
(ASLODA)
|
1718006066NRG24261220230270448
|
28/12/2023
|
FAKRU
|
1718006066WL029143
|
FAKRU
|
45633701
|
SBIN0000DOP
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663861193
|
|
FAKRU
|
(000000)
|
|
77
|
BADNAGAR
|
MP-18-006-066-001/186
(ASLODA)
|
1718006066NRG24261220230270449
|
28/12/2023
|
MUNNALAL
|
1718006066WL029143
|
MUNNALAL
|
45633701
|
SBIN0000DOP
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663861193
|
|
MUNNALAL
|
(000000)
|
|
78
|
BADNAGAR
|
MP-18-006-066-001/190
(ASLODA)
|
1718006066NRG24261220230270450
|
28/12/2023
|
KARANSING
|
1718006066WL029143
|
KARANSING
|
45633701
|
SBIN0000DOP
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663861193
|
|
KARANSING
|
(000000)
|
|
79
|
BADNAGAR
|
MP-18-006-066-001/198
(ASLODA)
|
1718006066NRG24261220230270451
|
28/12/2023
|
BAHADUR
|
1718006066WL029143
|
BAHADUR
|
45633701
|
SBIN0000DOP
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663861193
|
|
BAHADUR
|
(000000)
|
|
80
|
BADNAGAR
|
MP-18-006-066-001/201
(ASLODA)
|
1718006066NRG24261220230270452
|
28/12/2023
|
RAMJAN
|
1718006066WL029143
|
RAMJAN
|
45633701
|
SBIN0000DOP
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663861193
|
|
RAMJAN
|
(000000)
|
|
81
|
BADNAGAR
|
MP-18-006-066-001/203
(ASLODA)
|
1718006066NRG24261220230270453
|
28/12/2023
|
BHERULAL
|
1718006066WL029143
|
BHERULAL
|
45633701
|
SBIN0000DOP
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663861193
|
|
BHERULAL
|
(000000)
|
|
82
|
BADNAGAR
|
MP-18-006-066-001/205
(ASLODA)
|
1718006066NRG24261220230270454
|
28/12/2023
|
MANGILAL
|
1718006066WL029143
|
MANGILAL
|
45633701
|
SBIN0000DOP
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663861193
|
|
MANGILAL
|
(000000)
|
|
83
|
BADNAGAR
|
MP-18-006-066-001/206
(ASLODA)
|
1718006066NRG24261220230270455
|
28/12/2023
|
RAMESH
|
1718006066WL029143
|
RAMESH
|
45633701
|
SBIN0000DOP
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663861193
|
|
RAMESH
|
(000000)
|
|
84
|
BADNAGAR
|
MP-18-006-066-001/208
(ASLODA)
|
1718006066NRG24261220230270456
|
28/12/2023
|
GIRDHARI LAL
|
1718006066WL029143
|
GIRDHARI LAL
|
45633701
|
SBIN0000DOP
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663861193
|
|
GIRDHARILAL
|
(000000)
|
|
85
|
BADNAGAR
|
MP-18-006-066-001/216
(ASLODA)
|
1718006066NRG24261220230270457
|
28/12/2023
|
RATANLAL
|
1718006066WL029143
|
RATANLAL
|
45633701
|
SBIN0000DOP
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663861193
|
|
RATANLAL
|
(000000)
|
|
86
|
BADNAGAR
|
MP-18-006-066-001/218
(ASLODA)
|
1718006066NRG24261220230270458
|
28/12/2023
|
SHATIS
|
1718006066WL029143
|
SHATIS
|
45633701
|
SBIN0000DOP
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663861193
|
|
SHATIS
|
(000000)
|
|
87
|
BADNAGAR
|
MP-18-006-066-001/226
(ASLODA)
|
1718006066NRG24261220230270459
|
28/12/2023
|
RADHESHYAM
|
1718006066WL029143
|
RADHESHYAM
|
45633701
|
SBIN0000DOP
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663861193
|
|
RADHESHYAM
|
(000000)
|
|
88
|
BADNAGAR
|
MP-18-006-066-001/23
(ASLODA)
|
1718006066NRG24261220230270460
|
28/12/2023
|
KELAS
|
1718006066WL029143
|
KELAS
|
45633701
|
SBIN0000DOP
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663861193
|
|
KELAS
|
(000000)
|
|
89
|
BADNAGAR
|
MP-18-006-066-001/230
(ASLODA)
|
1718006066NRG24261220230270461
|
28/12/2023
|
GORDHAN
|
1718006066WL029143
|
GORDHAN
|
45633701
|
SBIN0000DOP
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663861193
|
|
GORDHAN
|
(000000)
|
|
90
|
BADNAGAR
|
MP-18-006-066-001/246
(ASLODA)
|
1718006066NRG24261220230270462
|
28/12/2023
|
RAIS KHA
|
1718006066WL029143
|
RAIS KHA
|
45633701
|
SBIN0000DOP
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663861193
|
|
RAISKHA
|
(000000)
|
|
91
|
BADNAGAR
|
MP-18-006-066-001/273
(ASLODA)
|
1718006066NRG24261220230270465
|
28/12/2023
|
SHANKER
|
1718006066WL029143
|
SHANKER
|
45633701
|
SBIN0000DOP
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663861193
|
|
SHANKER
|
(000000)
|
|
92
|
BADNAGAR
|
MP-18-006-066-001/288
(ASLODA)
|
1718006066NRG24261220230270466
|
28/12/2023
|
PARVAT
|
1718006066WL029143
|
PARVAT
|
45633701
|
SBIN0000DOP
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663861193
|
|
PARVAT
|
(000000)
|
|
93
|
BADNAGAR
|
MP-18-006-066-001/35
(ASLODA)
|
1718006066NRG24261220230270469
|
28/12/2023
|
VIKRAM
|
1718006066WL029143
|
VIKRAM
|
45633701
|
SBIN0000DOP
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663861193
|
|
VIKRAM
|
(000000)
|
|
94
|
BADNAGAR
|
MP-18-006-066-001/377-A
(ASLODA)
|
1718006066NRG24261220230270470
|
28/12/2023
|
rama
|
1718006066WL029143
|
rama
|
45633701
|
SBIN0000DOP
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663861193
|
|
rama
|
(000000)
|
|
95
|
BADNAGAR
|
MP-18-006-066-001/378
(ASLODA)
|
1718006066NRG24261220230270471
|
28/12/2023
|
DURGESH
|
1718006066WL029143
|
DURGESH
|
45633701
|
SBIN0000DOP
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663861193
|
|
DURGESH
|
(000000)
|
|
96
|
BADNAGAR
|
MP-18-006-066-001/56
(ASLODA)
|
1718006066NRG24261220230270476
|
28/12/2023
|
BADRILAL
|
1718006066WL029143
|
BADRILAL
|
45633701
|
SBIN0000DOP
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
663861193
|
|
BADRILAL
|
(000000)
|
|
97
|
BADNAGAR
|
MP-18-006-066-001/63
(ASLODA)
|
1718006066NRG24261220230270477
|
28/12/2023
|
BADRI LAL
|
1718006066WL029143
|
BADRI LAL
|
45633701
|
SBIN0000DOP
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
663861193
|
|
BADRILAL
|
(000000)
|
|
98
|
BADNAGAR
|
MP-18-006-066-001/64
(ASLODA)
|
1718006066NRG24261220230270478
|
28/12/2023
|
CHAGAN
|
1718006066WL029143
|
CHAGAN
|
45633701
|
SBIN0000DOP
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
663861193
|
|
CHAGAN
|
(000000)
|
|
99
|
BADNAGAR
|
MP-18-006-066-001/99
(ASLODA)
|
1718006066NRG24261220230270479
|
28/12/2023
|
RAMCHANDRA
|
1718006066WL029143
|
RAMCHANDRA
|
45633701
|
SBIN0000DOP
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
663861193
|
|
RAMCHANDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148931
|
148931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148931
|
148931
|
|
|
|
|
|
|
|