|
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-18-006-023-002/48
(MUNDAT)
|
1718006000NRG24111220230249323
|
11/12/2023
|
RAMCHANDRA
|
1718006WL027621
|
RAMCHANDRA
|
45622201
|
SBIN0000DOP
|
35
|
35
|
Processed
|
29/02/2024
|
|
462679796
|
|
RAMCHANDRA
|
(000000)
|
|
2
|
BADNAGAR
|
MP-18-006-023-002/7
(MUNDAT)
|
1718006000NRG24111220230249336
|
11/12/2023
|
MADEN
|
1718006WL027621
|
MADEN
|
45622201
|
SBIN0000DOP
|
35
|
35
|
Processed
|
29/02/2024
|
|
462679796
|
|
MADEN
|
(000000)
|
|
3
|
BADNAGAR
|
MP-18-006-023-003/118
(MUNDAT)
|
1718006000NRG24111220230249342
|
11/12/2023
|
MUKESH
|
1718006WL027621
|
MUKESH
|
45622201
|
SBIN0000DOP
|
35
|
35
|
Processed
|
29/02/2024
|
|
462679796
|
|
MUKESH
|
(000000)
|
|
4
|
BADNAGAR
|
MP-18-006-023-003/26
(MUNDAT)
|
1718006000NRG24111220230249352
|
11/12/2023
|
LALARAM
|
1718006WL027621
|
LALARAM
|
45622201
|
SBIN0000DOP
|
35
|
35
|
Processed
|
29/02/2024
|
|
462679796
|
|
LALARAM
|
(000000)
|
|
5
|
BADNAGAR
|
MP-18-006-026-002/101
(GAONDILODHA)
|
1718006000NRG24111220230248316
|
11/12/2023
|
BABULAL
|
1718006WL027585
|
BABULAL
|
45622201
|
SBIN0000DOP
|
30
|
30
|
Processed
|
29/02/2024
|
|
462679796
|
|
BABULAL
|
(000000)
|
|
6
|
BADNAGAR
|
MP-18-006-026-002/101
(GAONDILODHA)
|
1718006000NRG24111220230248315
|
11/12/2023
|
BABULAL
|
1718006WL027585
|
BABULAL
|
45622201
|
SBIN0000DOP
|
30
|
30
|
Processed
|
29/02/2024
|
|
462679796
|
|
BABULAL
|
(000000)
|
|
7
|
BADNAGAR
|
MP-18-006-026-002/11
(GAONDILODHA)
|
1718006000NRG24111220230248321
|
11/12/2023
|
RADHESHYAM
|
1718006WL027585
|
RADHESHYAM
|
45622201
|
SBIN0000DOP
|
30
|
30
|
Processed
|
29/02/2024
|
|
462679796
|
|
RADHESHYAM
|
(000000)
|
|
8
|
BADNAGAR
|
MP-18-006-026-002/126-A
(GAONDILODHA)
|
1718006000NRG24111220230248326
|
11/12/2023
|
NARENDRA
|
1718006WL027585
|
NARENDRA
|
45622201
|
SBIN0000DOP
|
30
|
30
|
Processed
|
29/02/2024
|
|
462679796
|
|
NARENDRA
|
(000000)
|
|
9
|
BADNAGAR
|
MP-18-006-026-002/133-A
(GAONDILODHA)
|
1718006000NRG24111220230248328
|
11/12/2023
|
VIKRAM
|
1718006WL027585
|
VIKRAM
|
45622201
|
SBIN0000DOP
|
30
|
30
|
Processed
|
29/02/2024
|
|
462679796
|
|
VIKRAM
|
(000000)
|
|
10
|
BADNAGAR
|
MP-18-006-026-002/133-A
(GAONDILODHA)
|
1718006000NRG24111220230248327
|
11/12/2023
|
VIKRAM
|
1718006WL027585
|
VIKRAM
|
45622201
|
SBIN0000DOP
|
30
|
30
|
Processed
|
29/02/2024
|
|
462679796
|
|
VIKRAM
|
(000000)
|
|
11
|
BADNAGAR
|
MP-18-006-026-002/133-B
(GAONDILODHA)
|
1718006000NRG24111220230248330
|
11/12/2023
|
RATANLAL
|
1718006WL027585
|
RATANLAL
|
45622201
|
SBIN0000DOP
|
30
|
30
|
Processed
|
29/02/2024
|
|
462679796
|
|
RATANLAL
|
(000000)
|
|
12
|
BADNAGAR
|
MP-18-006-026-002/133-B
(GAONDILODHA)
|
1718006000NRG24111220230248329
|
11/12/2023
|
RATANLAL
|
1718006WL027585
|
RATANLAL
|
45622201
|
SBIN0000DOP
|
30
|
30
|
Processed
|
29/02/2024
|
|
462679796
|
|
RATANLAL
|
(000000)
|
|
13
|
BADNAGAR
|
MP-18-006-026-002/49-B
(GAONDILODHA)
|
1718006000NRG24111220230248345
|
11/12/2023
|
MOHANBAI
|
1718006WL027585
|
MOHANBAI
|
45622201
|
SBIN0000DOP
|
30
|
30
|
Processed
|
29/02/2024
|
|
462679796
|
|
MOHANBAI
|
(000000)
|
|
14
|
BADNAGAR
|
MP-18-006-026-002/49-C
(GAONDILODHA)
|
1718006000NRG24111220230248346
|
11/12/2023
|
RAMUBAI
|
1718006WL027585
|
RAMUBAI
|
45622201
|
SBIN0000DOP
|
30
|
30
|
Processed
|
29/02/2024
|
|
462679796
|
|
RAMUBAI
|
(000000)
|
|
15
|
BADNAGAR
|
MP-18-006-028-001/1
(HARNAVADA)
|
1718006000NRG24111220230249015
|
11/12/2023
|
SHOBHARAM
|
1718006WL027616
|
SHOBHARAM
|
45622201
|
SBIN0000DOP
|
70
|
70
|
Processed
|
29/02/2024
|
|
462679796
|
|
SHOBHARAM
|
(000000)
|
|
16
|
BADNAGAR
|
MP-18-006-028-001/102
(HARNAVADA)
|
1718006000NRG24111220230249017
|
11/12/2023
|
TIKAM SINGH
|
1718006WL027616
|
TIKAM SINGH
|
45622201
|
SBIN0000DOP
|
70
|
70
|
Processed
|
29/02/2024
|
|
462679796
|
|
TIKAMSINGH
|
(000000)
|
|
17
|
BADNAGAR
|
MP-18-006-028-001/106
(HARNAVADA)
|
1718006000NRG24111220230249021
|
11/12/2023
|
AMAR JI
|
1718006WL027616
|
AMAR JI
|
45622201
|
SBIN0000DOP
|
70
|
70
|
Processed
|
29/02/2024
|
|
462679796
|
|
AMARJI
|
(000000)
|
|
18
|
BADNAGAR
|
MP-18-006-028-001/109
(HARNAVADA)
|
1718006000NRG24111220230249022
|
11/12/2023
|
BHERULAL
|
1718006WL027616
|
BHERULAL
|
45622201
|
SBIN0000DOP
|
70
|
70
|
Processed
|
29/02/2024
|
|
462679796
|
|
BHERULAL
|
(000000)
|
|
19
|
BADNAGAR
|
MP-18-006-028-001/11
(HARNAVADA)
|
1718006000NRG24111220230249024
|
11/12/2023
|
RANCHOD
|
1718006WL027616
|
RANCHOD
|
45622201
|
SBIN0000DOP
|
70
|
70
|
Processed
|
29/02/2024
|
|
462679796
|
|
RANCHOD
|
(000000)
|
|
20
|
BADNAGAR
|
MP-18-006-028-001/110
(HARNAVADA)
|
1718006000NRG24111220230249026
|
11/12/2023
|
SHANTILAL
|
1718006WL027616
|
SHANTILAL
|
45622201
|
SBIN0000DOP
|
70
|
70
|
Processed
|
29/02/2024
|
|
462679796
|
|
SHANTILAL
|
(000000)
|
|
21
|
BADNAGAR
|
MP-18-006-028-001/112
(HARNAVADA)
|
1718006000NRG24111220230249028
|
11/12/2023
|
AMBARAM
|
1718006WL027616
|
AMBARAM
|
45622201
|
SBIN0000DOP
|
70
|
70
|
Processed
|
29/02/2024
|
|
462679796
|
|
AMBARAM
|
(000000)
|
|
22
|
BADNAGAR
|
MP-18-006-028-001/113
(HARNAVADA)
|
1718006000NRG24111220230249030
|
11/12/2023
|
RADHESHYAM
|
1718006WL027616
|
RADHESHYAM
|
45622201
|
SBIN0000DOP
|
70
|
70
|
Processed
|
29/02/2024
|
|
462679796
|
|
RADHESHYAM
|
(000000)
|
|
23
|
BADNAGAR
|
MP-18-006-028-001/114
(HARNAVADA)
|
1718006000NRG24111220230249032
|
11/12/2023
|
BHAVARLAL
|
1718006WL027616
|
BHAVARLAL
|
45622201
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
29/02/2024
|
|
462679796
|
|
BHAVARLAL
|
(000000)
|
|
24
|
BADNAGAR
|
MP-18-006-028-001/116
(HARNAVADA)
|
1718006000NRG24111220230249034
|
11/12/2023
|
KAMAL SINGH
|
1718006WL027616
|
KAMAL SINGH
|
45622201
|
SBIN0000DOP
|
70
|
70
|
Processed
|
29/02/2024
|
|
462679796
|
|
KAMALSINGH
|
(000000)
|
|
25
|
BADNAGAR
|
MP-18-006-028-001/119
(HARNAVADA)
|
1718006000NRG24111220230249036
|
11/12/2023
|
AMAR SINGH
|
1718006WL027616
|
AMAR SINGH
|
45622201
|
SBIN0000DOP
|
70
|
70
|
Processed
|
29/02/2024
|
|
462679796
|
|
AMARSINGH
|
(000000)
|
|
26
|
BADNAGAR
|
MP-18-006-028-001/125
(HARNAVADA)
|
1718006000NRG24111220230249042
|
11/12/2023
|
ESHWAR SINGH
|
1718006WL027616
|
ESHWAR SINGH
|
45622201
|
SBIN0000DOP
|
70
|
70
|
Processed
|
29/02/2024
|
|
462679796
|
|
ESHWARSINGH
|
(000000)
|
|
27
|
BADNAGAR
|
MP-18-006-028-001/125
(HARNAVADA)
|
1718006000NRG24111220230249041
|
11/12/2023
|
ESHWAR SINGH
|
1718006WL027616
|
ESHWAR SINGH
|
45622201
|
SBIN0000DOP
|
70
|
70
|
Processed
|
29/02/2024
|
|
462679796
|
|
ESHWARSINGH
|
(000000)
|
|
28
|
BADNAGAR
|
MP-18-006-028-001/126
(HARNAVADA)
|
1718006000NRG24111220230249044
|
11/12/2023
|
SURESH
|
1718006WL027616
|
SURESH
|
45622201
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
29/02/2024
|
|
462679796
|
|
SURESH
|
(000000)
|
|
29
|
BADNAGAR
|
MP-18-006-028-001/126
(HARNAVADA)
|
1718006000NRG24111220230249043
|
11/12/2023
|
SURESH
|
1718006WL027616
|
SURESH
|
45622201
|
SBIN0000DOP
|
70
|
70
|
Processed
|
29/02/2024
|
|
462679796
|
|
SURESH
|
(000000)
|
|
30
|
BADNAGAR
|
MP-18-006-028-001/13
(HARNAVADA)
|
1718006000NRG24111220230249048
|
11/12/2023
|
RANCHOD
|
1718006WL027616
|
RANCHOD
|
45622201
|
SBIN0000DOP
|
70
|
70
|
Processed
|
29/02/2024
|
|
462679796
|
|
RANCHOD
|
(000000)
|
|
31
|
BADNAGAR
|
MP-18-006-028-001/135
(HARNAVADA)
|
1718006000NRG24111220230249052
|
11/12/2023
|
BAHADUR
|
1718006WL027616
|
BAHADUR
|
45622201
|
SBIN0000DOP
|
70
|
70
|
Processed
|
29/02/2024
|
|
462679796
|
|
BAHADUR
|
(000000)
|
|
32
|
BADNAGAR
|
MP-18-006-028-001/137
(HARNAVADA)
|
1718006000NRG24111220230249054
|
11/12/2023
|
RAJARAM
|
1718006WL027616
|
RAJARAM
|
45622201
|
SBIN0000DOP
|
70
|
70
|
Processed
|
29/02/2024
|
|
462679796
|
|
RAJARAM
|
(000000)
|
|
33
|
BADNAGAR
|
MP-18-006-028-001/140
(HARNAVADA)
|
1718006000NRG24111220230249057
|
11/12/2023
|
PRAKASH
|
1718006WL027616
|
PRAKASH
|
45622201
|
SBIN0000DOP
|
70
|
70
|
Processed
|
29/02/2024
|
|
462679796
|
|
PRAKASH
|
(000000)
|
|
34
|
BADNAGAR
|
MP-18-006-028-001/142
(HARNAVADA)
|
1718006000NRG24111220230249059
|
11/12/2023
|
DASHRTHDAS
|
1718006WL027616
|
DASHRTHDAS
|
45622201
|
SBIN0000DOP
|
70
|
70
|
Processed
|
29/02/2024
|
|
462679796
|
|
DASHRTHDAS
|
(000000)
|
|
35
|
BADNAGAR
|
MP-18-006-028-001/143
(HARNAVADA)
|
1718006000NRG24111220230249061
|
11/12/2023
|
BABULAL
|
1718006WL027616
|
BABULAL
|
45622201
|
SBIN0000DOP
|
70
|
70
|
Processed
|
29/02/2024
|
|
462679796
|
|
BABULAL
|
(000000)
|
|
36
|
BADNAGAR
|
MP-18-006-028-001/146
(HARNAVADA)
|
1718006000NRG24111220230249063
|
11/12/2023
|
RUGNATH
|
1718006WL027616
|
RUGNATH
|
45622201
|
SBIN0000DOP
|
70
|
70
|
Processed
|
29/02/2024
|
|
462679796
|
|
RUGNATH
|
(000000)
|
|
37
|
BADNAGAR
|
MP-18-006-028-001/146
(HARNAVADA)
|
1718006000NRG24111220230249062
|
11/12/2023
|
RUGNATH
|
1718006WL027616
|
RUGNATH
|
45622201
|
SBIN0000DOP
|
70
|
70
|
Processed
|
29/02/2024
|
|
462679796
|
|
RUGNATH
|
(000000)
|
|
38
|
BADNAGAR
|
MP-18-006-028-001/148
(HARNAVADA)
|
1718006000NRG24111220230249065
|
11/12/2023
|
PRAKASH
|
1718006WL027616
|
PRAKASH
|
45622201
|
SBIN0000DOP
|
70
|
70
|
Processed
|
29/02/2024
|
|
462679796
|
|
PRAKASH
|
(000000)
|
|
39
|
BADNAGAR
|
MP-18-006-028-001/149
(HARNAVADA)
|
1718006000NRG24111220230249067
|
11/12/2023
|
ISHWAR LAL
|
1718006WL027616
|
ISHWAR LAL
|
45622201
|
SBIN0000DOP
|
70
|
70
|
Processed
|
29/02/2024
|
|
462679796
|
|
ISHWARLAL
|
(000000)
|
|
40
|
BADNAGAR
|
MP-18-006-028-001/150
(HARNAVADA)
|
1718006000NRG24111220230249069
|
11/12/2023
|
JAGDISH
|
1718006WL027616
|
JAGDISH
|
45622201
|
SBIN0000DOP
|
70
|
70
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
41
|
BADNAGAR
|
MP-18-006-028-001/150
(HARNAVADA)
|
1718006000NRG24111220230249068
|
11/12/2023
|
JAGDISH
|
1718006WL027616
|
JAGDISH
|
45622201
|
SBIN0000DOP
|
70
|
70
|
Processed
|
29/02/2024
|
|
462679796
|
|
JAGDISH
|
(000000)
|
|
42
|
BADNAGAR
|
MP-18-006-028-001/155
(HARNAVADA)
|
1718006000NRG24111220230249071
|
11/12/2023
|
BABULAL
|
1718006WL027616
|
BABULAL
|
45622201
|
SBIN0000DOP
|
70
|
70
|
Processed
|
29/02/2024
|
|
462679796
|
|
BABULAL
|
(000000)
|
|
43
|
BADNAGAR
|
MP-18-006-028-001/16
(HARNAVADA)
|
1718006000NRG24111220230249075
|
11/12/2023
|
PRABHULAL
|
1718006WL027616
|
PRABHULAL
|
45622201
|
SBIN0000DOP
|
70
|
70
|
Processed
|
29/02/2024
|
|
462679796
|
|
PRABHULAL
|
(000000)
|
|
44
|
BADNAGAR
|
MP-18-006-028-001/174
(HARNAVADA)
|
1718006000NRG24111220230249081
|
11/12/2023
|
DILIP SINGH
|
1718006WL027616
|
DILIP SINGH
|
45622201
|
SBIN0000DOP
|
70
|
70
|
Processed
|
29/02/2024
|
|
462679796
|
|
DILIPSINGH
|
(000000)
|
|
45
|
BADNAGAR
|
MP-18-006-028-001/174
(HARNAVADA)
|
1718006000NRG24111220230249080
|
11/12/2023
|
DILIP SINGH
|
1718006WL027616
|
DILIP SINGH
|
45622201
|
SBIN0000DOP
|
70
|
70
|
Processed
|
29/02/2024
|
|
462679796
|
|
DILIPSINGH
|
(000000)
|
|
46
|
BADNAGAR
|
MP-18-006-028-001/182
(HARNAVADA)
|
1718006000NRG24111220230249082
|
11/12/2023
|
SODAN SINGH
|
1718006WL027616
|
SODAN SINGH
|
45622201
|
SBIN0000DOP
|
70
|
70
|
Processed
|
29/02/2024
|
|
462679796
|
|
SODANSINGH
|
(000000)
|
|
47
|
BADNAGAR
|
MP-18-006-028-001/183
(HARNAVADA)
|
1718006000NRG24111220230249085
|
11/12/2023
|
SAVAI SINGH
|
1718006WL027616
|
SAVAI SINGH
|
45622201
|
SBIN0000DOP
|
70
|
70
|
Processed
|
29/02/2024
|
|
462679796
|
|
SAVAISINGH
|
(000000)
|
|
48
|
BADNAGAR
|
MP-18-006-028-001/183
(HARNAVADA)
|
1718006000NRG24111220230249084
|
11/12/2023
|
SAVAI SINGH
|
1718006WL027616
|
SAVAI SINGH
|
45622201
|
SBIN0000DOP
|
70
|
70
|
Processed
|
29/02/2024
|
|
462679796
|
|
SAVAISINGH
|
(000000)
|
|
49
|
BADNAGAR
|
MP-18-006-028-001/187
(HARNAVADA)
|
1718006000NRG24111220230249089
|
11/12/2023
|
DHANSHYAM SINGH
|
1718006WL027616
|
DHANSHYAM SINGH
|
45622201
|
SBIN0000DOP
|
70
|
70
|
Processed
|
29/02/2024
|
|
462679796
|
|
DHANSHYAMSINGH
|
(000000)
|
|
50
|
BADNAGAR
|
MP-18-006-028-001/187
(HARNAVADA)
|
1718006000NRG24111220230249088
|
11/12/2023
|
DHANSHYAM SINGH
|
1718006WL027616
|
DHANSHYAM SINGH
|
45622201
|
SBIN0000DOP
|
70
|
70
|
Processed
|
29/02/2024
|
|
462679796
|
|
DHANSHYAMSINGH
|
(000000)
|
|
51
|
BADNAGAR
|
MP-18-006-028-001/196
(HARNAVADA)
|
1718006000NRG24111220230249091
|
11/12/2023
|
MADENSINGH
|
1718006WL027616
|
MADENSINGH
|
45622201
|
SBIN0000DOP
|
70
|
70
|
Processed
|
29/02/2024
|
|
462679796
|
|
MADENSINGH
|
(000000)
|
|
52
|
BADNAGAR
|
MP-18-006-028-001/2
(HARNAVADA)
|
1718006000NRG24111220230249094
|
11/12/2023
|
DULLA
|
1718006WL027616
|
DULLA
|
45622201
|
SBIN0000DOP
|
70
|
70
|
Processed
|
29/02/2024
|
|
462679796
|
|
DULLA
|
(000000)
|
|
53
|
BADNAGAR
|
MP-18-006-028-001/20
(HARNAVADA)
|
1718006000NRG24111220230249096
|
11/12/2023
|
JAGDISH
|
1718006WL027616
|
JAGDISH
|
45622201
|
SBIN0000DOP
|
70
|
70
|
Processed
|
29/02/2024
|
|
462679796
|
|
JAGDISH
|
(000000)
|
|
54
|
BADNAGAR
|
MP-18-006-028-001/203
(HARNAVADA)
|
1718006000NRG24111220230249098
|
11/12/2023
|
PREMSINGH
|
1718006WL027616
|
PREMSINGH
|
45622201
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
29/02/2024
|
|
462679796
|
|
PREMSINGH
|
(000000)
|
|
55
|
BADNAGAR
|
MP-18-006-028-001/39
(HARNAVADA)
|
1718006000NRG24111220230249112
|
11/12/2023
|
RAMSINGH
|
1718006WL027616
|
RAMSINGH
|
45622201
|
SBIN0000DOP
|
70
|
70
|
Processed
|
29/02/2024
|
|
462679796
|
|
RAMSINGH
|
(000000)
|
|
56
|
BADNAGAR
|
MP-18-006-028-001/39
(HARNAVADA)
|
1718006000NRG24111220230249111
|
11/12/2023
|
RAMSINGH
|
1718006WL027616
|
RAMSINGH
|
45622201
|
SBIN0000DOP
|
70
|
70
|
Processed
|
29/02/2024
|
|
462679796
|
|
RAMSINGH
|
(000000)
|
|
57
|
BADNAGAR
|
MP-18-006-028-001/56
(HARNAVADA)
|
1718006000NRG24111220230249123
|
11/12/2023
|
SANJAY
|
1718006WL027616
|
SANJAY
|
45622201
|
SBIN0000DOP
|
70
|
70
|
Processed
|
29/02/2024
|
|
462679796
|
|
SANJAY
|
(000000)
|
|
58
|
BADNAGAR
|
MP-18-006-034-002/137-A
(KHANDODA)
|
1718006000NRG24111220230248766
|
11/12/2023
|
SONA KUNWAR
|
1718006WL027600
|
SONA KUNWAR
|
45622201
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
59
|
BADNAGAR
|
MP-18-006-044-001/175
(PALDUNA)
|
1718006000NRG24111220230249654
|
11/12/2023
|
shankar
|
1718006WL027639
|
shankar
|
45622201
|
SBIN0000DOP
|
663
|
663
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
60
|
BADNAGAR
|
MP-18-006-044-001/175
(PALDUNA)
|
1718006000NRG24111220230249653
|
11/12/2023
|
shankar
|
1718006WL027639
|
shankar
|
45622201
|
SBIN0000DOP
|
663
|
663
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
61
|
BADNAGAR
|
MP-18-006-044-001/266
(PALDUNA)
|
1718006000NRG24111220230249673
|
11/12/2023
|
bherulal
|
1718006WL027639
|
bherulal
|
45622201
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
62
|
BADNAGAR
|
MP-18-006-044-001/297
(PALDUNA)
|
1718006000NRG24111220230249678
|
11/12/2023
|
BALARAM
|
1718006WL027639
|
BALARAM
|
45622201
|
SBIN0000DOP
|
663
|
663
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
63
|
BADNAGAR
|
MP-18-006-044-001/297
(PALDUNA)
|
1718006000NRG24111220230249677
|
11/12/2023
|
BALARAM
|
1718006WL027639
|
BALARAM
|
45622201
|
SBIN0000DOP
|
442
|
442
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
64
|
BADNAGAR
|
MP-18-006-056-001/106
(MANIYAWADA)
|
1718006000NRG24111220230249192
|
11/12/2023
|
anil
|
1718006WL027620
|
anil
|
45622201
|
SBIN0000DOP
|
50
|
50
|
Processed
|
29/02/2024
|
|
462679796
|
|
anil
|
(000000)
|
|
65
|
BADNAGAR
|
MP-18-006-056-001/122
(MANIYAWADA)
|
1718006000NRG24111220230249195
|
11/12/2023
|
kuldeep
|
1718006WL027620
|
kuldeep
|
45622201
|
SBIN0000DOP
|
50
|
50
|
Processed
|
29/02/2024
|
|
462679796
|
|
kuldeep
|
(000000)
|
|
66
|
BADNAGAR
|
MP-18-006-056-001/122
(MANIYAWADA)
|
1718006000NRG24111220230249194
|
11/12/2023
|
mohan kunwar
|
1718006WL027620
|
mohan kunwar
|
45622201
|
SBIN0000DOP
|
50
|
50
|
Processed
|
29/02/2024
|
|
462679796
|
|
mohankunwar
|
(000000)
|
|
67
|
BADNAGAR
|
MP-18-006-056-001/126-A
(MANIYAWADA)
|
1718006000NRG24111220230249196
|
11/12/2023
|
sunil
|
1718006WL027620
|
sunil
|
45622201
|
SBIN0000DOP
|
50
|
50
|
Processed
|
29/02/2024
|
|
462679796
|
|
sunil
|
(000000)
|
|
68
|
BADNAGAR
|
MP-18-006-056-001/128
(MANIYAWADA)
|
1718006000NRG24111220230249197
|
11/12/2023
|
TIKAM SINGH
|
1718006WL027620
|
TIKAM SINGH
|
45622201
|
SBIN0000DOP
|
50
|
50
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
69
|
BADNAGAR
|
MP-18-006-056-001/13
(MANIYAWADA)
|
1718006000NRG24111220230249198
|
11/12/2023
|
jalam
|
1718006WL027620
|
jalam
|
45622201
|
SBIN0000DOP
|
50
|
50
|
Processed
|
29/02/2024
|
|
462679796
|
|
jalam
|
(000000)
|
|
70
|
BADNAGAR
|
MP-18-006-056-001/13-A
(MANIYAWADA)
|
1718006000NRG24111220230249200
|
11/12/2023
|
kailash bai
|
1718006WL027620
|
kailash bai
|
45622201
|
SBIN0000DOP
|
50
|
50
|
Processed
|
29/02/2024
|
|
462679796
|
|
kailashbai
|
(000000)
|
|
71
|
BADNAGAR
|
MP-18-006-056-001/13-A
(MANIYAWADA)
|
1718006000NRG24111220230249199
|
11/12/2023
|
mahesh
|
1718006WL027620
|
mahesh
|
45622201
|
SBIN0000DOP
|
50
|
50
|
Processed
|
29/02/2024
|
|
462679796
|
|
mahesh
|
(000000)
|
|
72
|
BADNAGAR
|
MP-18-006-056-001/131-A
(MANIYAWADA)
|
1718006000NRG24111220230249202
|
11/12/2023
|
aunkar
|
1718006WL027620
|
aunkar
|
45622201
|
SBIN0000DOP
|
50
|
50
|
Processed
|
29/02/2024
|
|
462679796
|
|
aunkar
|
(000000)
|
|
73
|
BADNAGAR
|
MP-18-006-056-001/131-A
(MANIYAWADA)
|
1718006000NRG24111220230249201
|
11/12/2023
|
aunkar
|
1718006WL027620
|
aunkar
|
45622201
|
SBIN0000DOP
|
50
|
50
|
Processed
|
29/02/2024
|
|
462679796
|
|
aunkar
|
(000000)
|
|
74
|
BADNAGAR
|
MP-18-006-056-001/137
(MANIYAWADA)
|
1718006000NRG24111220230249207
|
11/12/2023
|
MAHESH
|
1718006WL027620
|
MAHESH
|
45622201
|
SBIN0000DOP
|
50
|
50
|
Processed
|
29/02/2024
|
|
462679796
|
|
MAHESH
|
(000000)
|
|
75
|
BADNAGAR
|
MP-18-006-056-001/138-A
(MANIYAWADA)
|
1718006000NRG24111220230249209
|
11/12/2023
|
PAVITRA
|
1718006WL027620
|
PAVITRA
|
45622201
|
SBIN0000DOP
|
40
|
40
|
Processed
|
29/02/2024
|
|
462679796
|
|
PAVITRA
|
(000000)
|
|
76
|
BADNAGAR
|
MP-18-006-056-001/14-A
(MANIYAWADA)
|
1718006000NRG24111220230249211
|
11/12/2023
|
nitu
|
1718006WL027620
|
nitu
|
45622201
|
SBIN0000DOP
|
50
|
50
|
Processed
|
29/02/2024
|
|
462679796
|
|
nitu
|
(000000)
|
|
77
|
BADNAGAR
|
MP-18-006-056-001/14-B
(MANIYAWADA)
|
1718006000NRG24111220230249212
|
11/12/2023
|
kailash
|
1718006WL027620
|
kailash
|
45622201
|
SBIN0000DOP
|
50
|
50
|
Processed
|
29/02/2024
|
|
462679796
|
|
kailash
|
(000000)
|
|
78
|
BADNAGAR
|
MP-18-006-056-001/144-A
(MANIYAWADA)
|
1718006000NRG24111220230249216
|
11/12/2023
|
ishwar
|
1718006WL027620
|
ishwar
|
45622201
|
SBIN0000DOP
|
50
|
50
|
Processed
|
29/02/2024
|
|
462679796
|
|
ishwar
|
(000000)
|
|
79
|
BADNAGAR
|
MP-18-006-056-001/144-A
(MANIYAWADA)
|
1718006000NRG24111220230249215
|
11/12/2023
|
ishwar
|
1718006WL027620
|
ishwar
|
45622201
|
SBIN0000DOP
|
50
|
50
|
Processed
|
29/02/2024
|
|
462679796
|
|
ishwar
|
(000000)
|
|
80
|
BADNAGAR
|
MP-18-006-056-001/144-B
(MANIYAWADA)
|
1718006000NRG24111220230249218
|
11/12/2023
|
arjun
|
1718006WL027620
|
arjun
|
45622201
|
SBIN0000DOP
|
50
|
50
|
Processed
|
29/02/2024
|
|
462679796
|
|
arjun
|
(000000)
|
|
81
|
BADNAGAR
|
MP-18-006-056-001/144-B
(MANIYAWADA)
|
1718006000NRG24111220230249217
|
11/12/2023
|
arjun
|
1718006WL027620
|
arjun
|
45622201
|
SBIN0000DOP
|
50
|
50
|
Processed
|
29/02/2024
|
|
462679796
|
|
arjun
|
(000000)
|
|
82
|
BADNAGAR
|
MP-18-006-056-001/145
(MANIYAWADA)
|
1718006000NRG24111220230249219
|
11/12/2023
|
nepal singh
|
1718006WL027620
|
nepal singh
|
45622201
|
SBIN0000DOP
|
50
|
50
|
Processed
|
29/02/2024
|
|
462679796
|
|
nepalsingh
|
(000000)
|
|
83
|
BADNAGAR
|
MP-18-006-056-001/145
(MANIYAWADA)
|
1718006000NRG24111220230249220
|
11/12/2023
|
vishnu kunwar
|
1718006WL027620
|
vishnu kunwar
|
45622201
|
SBIN0000DOP
|
50
|
50
|
Processed
|
29/02/2024
|
|
462679796
|
|
vishnukunwar
|
(000000)
|
|
84
|
BADNAGAR
|
MP-18-006-056-001/156-A
(MANIYAWADA)
|
1718006000NRG24111220230249224
|
11/12/2023
|
kalusingh
|
1718006WL027620
|
kalusingh
|
45622201
|
SBIN0000DOP
|
50
|
50
|
Processed
|
29/02/2024
|
|
462679796
|
|
kalusingh
|
(000000)
|
|
85
|
BADNAGAR
|
MP-18-006-056-001/156-A
(MANIYAWADA)
|
1718006000NRG24111220230249223
|
11/12/2023
|
kalusingh
|
1718006WL027620
|
kalusingh
|
45622201
|
SBIN0000DOP
|
50
|
50
|
Processed
|
29/02/2024
|
|
462679796
|
|
kalusingh
|
(000000)
|
|
86
|
BADNAGAR
|
MP-18-006-056-001/160-B
(MANIYAWADA)
|
1718006000NRG24111220230249226
|
11/12/2023
|
sumitra
|
1718006WL027620
|
sumitra
|
45622201
|
SBIN0000DOP
|
50
|
50
|
Processed
|
29/02/2024
|
|
462679796
|
|
sumitra
|
(000000)
|
|
87
|
BADNAGAR
|
MP-18-006-056-001/160-B
(MANIYAWADA)
|
1718006000NRG24111220230249225
|
11/12/2023
|
sumitra
|
1718006WL027620
|
sumitra
|
45622201
|
SBIN0000DOP
|
50
|
50
|
Processed
|
29/02/2024
|
|
462679796
|
|
sumitra
|
(000000)
|
|
88
|
BADNAGAR
|
MP-18-006-056-001/160-C
(MANIYAWADA)
|
1718006000NRG24111220230249227
|
11/12/2023
|
manju
|
1718006WL027620
|
manju
|
45622201
|
SBIN0000DOP
|
50
|
50
|
Processed
|
29/02/2024
|
|
462679796
|
|
manju
|
(000000)
|
|
89
|
BADNAGAR
|
MP-18-006-056-001/171-A
(MANIYAWADA)
|
1718006000NRG24111220230249230
|
11/12/2023
|
krishna
|
1718006WL027620
|
krishna
|
45622201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462679796
|
|
krishna
|
(000000)
|
|
90
|
BADNAGAR
|
MP-18-006-056-001/171-A
(MANIYAWADA)
|
1718006000NRG24111220230249229
|
11/12/2023
|
krishna
|
1718006WL027620
|
krishna
|
45622201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462679796
|
|
krishna
|
(000000)
|
|
91
|
BADNAGAR
|
MP-18-006-056-001/181-A
(MANIYAWADA)
|
1718006000NRG24111220230249233
|
11/12/2023
|
aaramsingh
|
1718006WL027620
|
aaramsingh
|
45622201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462679796
|
|
aaramsingh
|
(000000)
|
|
92
|
BADNAGAR
|
MP-18-006-056-001/181-A
(MANIYAWADA)
|
1718006000NRG24111220230249234
|
11/12/2023
|
aaramsingh
|
1718006WL027620
|
aaramsingh
|
45622201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462679796
|
|
aaramsingh
|
(000000)
|
|
93
|
BADNAGAR
|
MP-18-006-056-001/186-A
(MANIYAWADA)
|
1718006000NRG24111220230249236
|
11/12/2023
|
indrapal
|
1718006WL027620
|
indrapal
|
45622201
|
SBIN0000DOP
|
60
|
60
|
Processed
|
29/02/2024
|
|
462679796
|
|
indrapal
|
(000000)
|
|
94
|
BADNAGAR
|
MP-18-006-056-001/186-A
(MANIYAWADA)
|
1718006000NRG24111220230249237
|
11/12/2023
|
indrapal
|
1718006WL027620
|
indrapal
|
45622201
|
SBIN0000DOP
|
60
|
60
|
Processed
|
29/02/2024
|
|
462679796
|
|
indrapal
|
(000000)
|
|
95
|
BADNAGAR
|
MP-18-006-056-001/19
(MANIYAWADA)
|
1718006000NRG24111220230249239
|
11/12/2023
|
RADHA
|
1718006WL027620
|
RADHA
|
45622201
|
SBIN0000DOP
|
50
|
50
|
Processed
|
29/02/2024
|
|
462679796
|
|
RADHA
|
(000000)
|
|
96
|
BADNAGAR
|
MP-18-006-056-001/19
(MANIYAWADA)
|
1718006000NRG24111220230249238
|
11/12/2023
|
RAMESH
|
1718006WL027620
|
RAMESH
|
45622201
|
SBIN0000DOP
|
50
|
50
|
Processed
|
29/02/2024
|
|
462679796
|
|
RAMESH
|
(000000)
|
|
97
|
BADNAGAR
|
MP-18-006-056-001/194-A
(MANIYAWADA)
|
1718006000NRG24111220230249240
|
11/12/2023
|
lakhan
|
1718006WL027620
|
lakhan
|
45622201
|
SBIN0000DOP
|
50
|
50
|
Processed
|
29/02/2024
|
|
462679796
|
|
lakhan
|
(000000)
|
|
98
|
BADNAGAR
|
MP-18-006-056-001/194-A
(MANIYAWADA)
|
1718006000NRG24111220230249241
|
11/12/2023
|
lakhan
|
1718006WL027620
|
lakhan
|
45622201
|
SBIN0000DOP
|
50
|
50
|
Processed
|
29/02/2024
|
|
462679796
|
|
lakhan
|
(000000)
|
|
99
|
BADNAGAR
|
MP-18-006-056-001/24
(MANIYAWADA)
|
1718006000NRG24111220230249246
|
11/12/2023
|
SHYAMU BAI
|
1718006WL027620
|
SHYAMU BAI
|
45622201
|
SBIN0000DOP
|
50
|
50
|
Processed
|
29/02/2024
|
|
462679796
|
|
SHYAMUBAI
|
(000000)
|
|
100
|
BADNAGAR
|
MP-18-006-056-001/24-A
(MANIYAWADA)
|
1718006000NRG24111220230249247
|
11/12/2023
|
kamal
|
1718006WL027620
|
kamal
|
45622201
|
SBIN0000DOP
|
50
|
50
|
Processed
|
29/02/2024
|
|
462679796
|
|
kamal
|
(000000)
|
|
101
|
BADNAGAR
|
MP-18-006-056-001/24-A
(MANIYAWADA)
|
1718006000NRG24111220230249248
|
11/12/2023
|
manu bai
|
1718006WL027620
|
manu bai
|
45622201
|
SBIN0000DOP
|
50
|
50
|
Processed
|
29/02/2024
|
|
462679796
|
|
manubai
|
(000000)
|
|
102
|
BADNAGAR
|
MP-18-006-056-001/34-A
(MANIYAWADA)
|
1718006000NRG24111220230249265
|
11/12/2023
|
ganesh
|
1718006WL027620
|
ganesh
|
45622201
|
SBIN0000DOP
|
50
|
50
|
Processed
|
29/02/2024
|
|
462679796
|
|
ganesh
|
(000000)
|
|
103
|
BADNAGAR
|
MP-18-006-056-001/34-A
(MANIYAWADA)
|
1718006000NRG24111220230249266
|
11/12/2023
|
radha
|
1718006WL027620
|
radha
|
45622201
|
SBIN0000DOP
|
50
|
50
|
Processed
|
29/02/2024
|
|
462679796
|
|
radha
|
(000000)
|
|
104
|
BADNAGAR
|
MP-18-006-056-001/38
(MANIYAWADA)
|
1718006000NRG24111220230249268
|
11/12/2023
|
antar
|
1718006WL027620
|
antar
|
45622201
|
SBIN0000DOP
|
60
|
60
|
Processed
|
29/02/2024
|
|
462679796
|
|
antar
|
(000000)
|
|
105
|
BADNAGAR
|
MP-18-006-056-001/38
(MANIYAWADA)
|
1718006000NRG24111220230249267
|
11/12/2023
|
ramkanya
|
1718006WL027620
|
ramkanya
|
45622201
|
SBIN0000DOP
|
60
|
60
|
Processed
|
29/02/2024
|
|
462679796
|
|
ramkanya
|
(000000)
|
|
106
|
BADNAGAR
|
MP-18-006-056-001/50
(MANIYAWADA)
|
1718006000NRG24111220230249269
|
11/12/2023
|
ARJUN
|
1718006WL027620
|
ARJUN
|
45622201
|
SBIN0000DOP
|
60
|
60
|
Processed
|
29/02/2024
|
|
462679796
|
|
ARJUN
|
(000000)
|
|
107
|
BADNAGAR
|
MP-18-006-056-001/50
(MANIYAWADA)
|
1718006000NRG24111220230249270
|
11/12/2023
|
shobha
|
1718006WL027620
|
shobha
|
45622201
|
SBIN0000DOP
|
60
|
60
|
Processed
|
29/02/2024
|
|
462679796
|
|
shobha
|
(000000)
|
|
108
|
BADNAGAR
|
MP-18-006-056-001/518
(MANIYAWADA)
|
1718006000NRG24111220230249275
|
11/12/2023
|
lakhan
|
1718006WL027620
|
lakhan
|
45622201
|
SBIN0000DOP
|
60
|
60
|
Processed
|
29/02/2024
|
|
462679796
|
|
lakhan
|
(000000)
|
|
109
|
BADNAGAR
|
MP-18-006-056-001/521
(MANIYAWADA)
|
1718006000NRG24111220230249277
|
11/12/2023
|
jawahar singh
|
1718006WL027620
|
jawahar singh
|
45622201
|
SBIN0000DOP
|
60
|
60
|
Processed
|
29/02/2024
|
|
462679796
|
|
jawaharsingh
|
(000000)
|
|
110
|
BADNAGAR
|
MP-18-006-056-001/521
(MANIYAWADA)
|
1718006000NRG24111220230249276
|
11/12/2023
|
jawahar singh
|
1718006WL027620
|
jawahar singh
|
45622201
|
SBIN0000DOP
|
60
|
60
|
Processed
|
29/02/2024
|
|
462679796
|
|
jawaharsingh
|
(000000)
|
|
111
|
BADNAGAR
|
MP-18-006-056-001/522
(MANIYAWADA)
|
1718006000NRG24111220230249279
|
11/12/2023
|
ishwarlal
|
1718006WL027620
|
ishwarlal
|
45622201
|
SBIN0000DOP
|
60
|
60
|
Processed
|
29/02/2024
|
|
462679796
|
|
ishwarlal
|
(000000)
|
|
112
|
BADNAGAR
|
MP-18-006-056-001/522
(MANIYAWADA)
|
1718006000NRG24111220230249278
|
11/12/2023
|
ishwarlal
|
1718006WL027620
|
ishwarlal
|
45622201
|
SBIN0000DOP
|
60
|
60
|
Processed
|
29/02/2024
|
|
462679796
|
|
ishwarlal
|
(000000)
|
|
113
|
BADNAGAR
|
MP-18-006-056-001/56-A
(MANIYAWADA)
|
1718006000NRG24111220230249283
|
11/12/2023
|
Kavita
|
1718006WL027620
|
Kavita
|
45622201
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
114
|
BADNAGAR
|
MP-18-006-056-001/7
(MANIYAWADA)
|
1718006000NRG24111220230249289
|
11/12/2023
|
shobharam
|
1718006WL027620
|
shobharam
|
45622201
|
SBIN0000DOP
|
60
|
60
|
Processed
|
29/02/2024
|
|
462679796
|
|
shobharam
|
(000000)
|
|
115
|
BADNAGAR
|
MP-18-006-056-001/75
(MANIYAWADA)
|
1718006000NRG24111220230249290
|
11/12/2023
|
sharda
|
1718006WL027620
|
sharda
|
45622201
|
SBIN0000DOP
|
60
|
60
|
Processed
|
29/02/2024
|
|
462679796
|
|
sharda
|
(000000)
|
|
116
|
BADNAGAR
|
MP-18-006-056-001/79-A
(MANIYAWADA)
|
1718006000NRG24111220230249292
|
11/12/2023
|
Santosh Kunwar
|
1718006WL027620
|
Santosh Kunwar
|
45622201
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
117
|
BADNAGAR
|
MP-18-006-056-001/83-C
(MANIYAWADA)
|
1718006000NRG24111220230249297
|
11/12/2023
|
RAJENDRA SINGH
|
1718006WL027620
|
RAJENDRA SINGH
|
45622201
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
118
|
BADNAGAR
|
MP-18-006-056-001/83-C
(MANIYAWADA)
|
1718006000NRG24111220230249298
|
11/12/2023
|
USHA BAI
|
1718006WL027620
|
USHA BAI
|
45622201
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
119
|
BADNAGAR
|
MP-18-006-056-001/86-A
(MANIYAWADA)
|
1718006000NRG24111220230249300
|
11/12/2023
|
shravan
|
1718006WL027620
|
shravan
|
45622201
|
SBIN0000DOP
|
60
|
60
|
Processed
|
29/02/2024
|
|
462679796
|
|
shravan
|
(000000)
|
|
120
|
BADNAGAR
|
MP-18-006-063-001/104-a
(BAMNAPATI)
|
1718006000NRG24111220230248203
|
11/12/2023
|
BHAWARLAL
|
1718006WL027582
|
BHAWARLAL
|
45622201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462679796
|
|
BHAWARLAL
|
(000000)
|
|
121
|
BADNAGAR
|
MP-18-006-063-001/171
(BAMNAPATI)
|
1718006000NRG24111220230248207
|
11/12/2023
|
CHUNNILAL
|
1718006WL027582
|
CHUNNILAL
|
45622201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462679796
|
|
CHUNNILAL
|
(000000)
|
|
122
|
BADNAGAR
|
MP-18-006-063-001/184
(BAMNAPATI)
|
1718006000NRG24111220230248208
|
11/12/2023
|
HIMMATSINGH
|
1718006WL027582
|
HIMMATSINGH
|
45622201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462679796
|
|
HIMMATSINGH
|
(000000)
|
|
123
|
BADNAGAR
|
MP-18-006-063-001/192
(BAMNAPATI)
|
1718006000NRG24111220230248209
|
11/12/2023
|
KAILASH
|
1718006WL027582
|
KAILASH
|
45622201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462679796
|
|
KAILASH
|
(000000)
|
|
124
|
BADNAGAR
|
MP-18-006-063-001/194-C
(BAMNAPATI)
|
1718006000NRG24111220230248210
|
11/12/2023
|
BHARATSINGH
|
1718006WL027582
|
BHARATSINGH
|
45622201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462679796
|
|
BHARATSINGH
|
(000000)
|
|
125
|
BADNAGAR
|
MP-18-006-063-001/211
(BAMNAPATI)
|
1718006000NRG24111220230248211
|
11/12/2023
|
SAVAISINGH
|
1718006WL027582
|
SAVAISINGH
|
45622201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462679796
|
|
SAVAISINGH
|
(000000)
|
|
126
|
BADNAGAR
|
MP-18-006-063-001/22
(BAMNAPATI)
|
1718006000NRG24111220230248212
|
11/12/2023
|
BALARAM
|
1718006WL027582
|
BALARAM
|
45622201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462679796
|
|
BALARAM
|
(000000)
|
|
127
|
BADNAGAR
|
MP-18-006-063-001/239-A
(BAMNAPATI)
|
1718006000NRG24111220230248215
|
11/12/2023
|
AMARSINGH
|
1718006WL027582
|
AMARSINGH
|
45622201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462679796
|
|
AMARSINGH
|
(000000)
|
|
128
|
BADNAGAR
|
MP-18-006-063-001/24-A
(BAMNAPATI)
|
1718006000NRG24111220230248216
|
11/12/2023
|
MANOJ RAJARAM
|
1718006WL027582
|
MANOJ RAJARAM
|
45622201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462679796
|
|
MANOJRAJARAM
|
(000000)
|
|
129
|
BADNAGAR
|
MP-18-006-063-001/35
(BAMNAPATI)
|
1718006000NRG24111220230248219
|
11/12/2023
|
GANGARAM
|
1718006WL027582
|
GANGARAM
|
45622201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462679796
|
|
GANGARAM
|
(000000)
|
|
130
|
BADNAGAR
|
MP-18-006-063-001/44-A
(BAMNAPATI)
|
1718006000NRG24111220230248223
|
11/12/2023
|
VIKRAM
|
1718006WL027582
|
VIKRAM
|
45622201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462679796
|
|
VIKRAM
|
(000000)
|
|
131
|
BADNAGAR
|
MP-18-006-063-001/48-B
(BAMNAPATI)
|
1718006000NRG24111220230248224
|
11/12/2023
|
ISHVARLAL
|
1718006WL027582
|
ISHVARLAL
|
45622201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462679796
|
|
ISHVARLAL
|
(000000)
|
|
132
|
BADNAGAR
|
MP-18-006-067-001/31-A
(DHURERI)
|
1718006000NRG24111220230248352
|
11/12/2023
|
MADANLAL
|
1718006WL027585
|
MADANLAL
|
45622201
|
SBIN0000DOP
|
30
|
30
|
Processed
|
29/02/2024
|
|
462679796
|
|
MADANLAL
|
(000000)
|
|
133
|
BADNAGAR
|
MP-18-006-067-001/31-A
(DHURERI)
|
1718006000NRG24111220230248351
|
11/12/2023
|
MADANLAL
|
1718006WL027585
|
MADANLAL
|
45622201
|
SBIN0000DOP
|
30
|
30
|
Processed
|
29/02/2024
|
|
462679796
|
|
MADANLAL
|
(000000)
|
|
134
|
BADNAGAR
|
MP-18-006-067-001/31-B
(DHURERI)
|
1718006000NRG24111220230248356
|
11/12/2023
|
KAILASH
|
1718006WL027585
|
KAILASH
|
45622201
|
SBIN0000DOP
|
30
|
30
|
Processed
|
29/02/2024
|
|
462679796
|
|
KAILASH
|
(000000)
|
|
135
|
BADNAGAR
|
MP-18-006-067-001/31-B
(DHURERI)
|
1718006000NRG24111220230248355
|
11/12/2023
|
KAILASH
|
1718006WL027585
|
KAILASH
|
45622201
|
SBIN0000DOP
|
30
|
30
|
Processed
|
29/02/2024
|
|
462679796
|
|
KAILASH
|
(000000)
|
|
136
|
BADNAGAR
|
MP-18-006-067-001/31-B
(DHURERI)
|
1718006000NRG24111220230248354
|
11/12/2023
|
KAILASH
|
1718006WL027585
|
KAILASH
|
45622201
|
SBIN0000DOP
|
30
|
30
|
Processed
|
29/02/2024
|
|
462679796
|
|
KAILASH
|
(000000)
|
|
137
|
BADNAGAR
|
MP-18-006-067-001/31-B
(DHURERI)
|
1718006000NRG24111220230248353
|
11/12/2023
|
KAILASH
|
1718006WL027585
|
KAILASH
|
45622201
|
SBIN0000DOP
|
30
|
30
|
Processed
|
29/02/2024
|
|
462679796
|
|
KAILASH
|
(000000)
|
|
138
|
BADNAGAR
|
MP-18-006-067-001/33
(DHURERI)
|
1718006000NRG24111220230248357
|
11/12/2023
|
RAMCHANDRA
|
1718006WL027585
|
RAMCHANDRA
|
45622201
|
SBIN0000DOP
|
30
|
30
|
Processed
|
29/02/2024
|
|
462679796
|
|
RAMCHANDRA
|
(000000)
|
|
139
|
BADNAGAR
|
MP-18-006-067-001/36-A
(DHURERI)
|
1718006000NRG24111220230248359
|
11/12/2023
|
MOHANLAL
|
1718006WL027585
|
MOHANLAL
|
45622201
|
SBIN0000DOP
|
30
|
30
|
Processed
|
29/02/2024
|
|
462679796
|
|
MOHANLAL
|
(000000)
|
|
140
|
BADNAGAR
|
MP-18-006-067-001/36-A
(DHURERI)
|
1718006000NRG24111220230248358
|
11/12/2023
|
MOHANLAL
|
1718006WL027585
|
MOHANLAL
|
45622201
|
SBIN0000DOP
|
30
|
30
|
Processed
|
29/02/2024
|
|
462679796
|
|
MOHANLAL
|
(000000)
|
|
141
|
BADNAGAR
|
MP-18-006-067-001/36-B
(DHURERI)
|
1718006000NRG24111220230248361
|
11/12/2023
|
PARWATLAL
|
1718006WL027585
|
PARWATLAL
|
45622201
|
SBIN0000DOP
|
30
|
30
|
Processed
|
29/02/2024
|
|
462679796
|
|
PARWATLAL
|
(000000)
|
|
142
|
BADNAGAR
|
MP-18-006-067-001/36-B
(DHURERI)
|
1718006000NRG24111220230248360
|
11/12/2023
|
PARWATLAL
|
1718006WL027585
|
PARWATLAL
|
45622201
|
SBIN0000DOP
|
30
|
30
|
Processed
|
29/02/2024
|
|
462679796
|
|
PARWATLAL
|
(000000)
|
|
143
|
BADNAGAR
|
MP-18-006-067-001/38-A
(DHURERI)
|
1718006000NRG24111220230248362
|
11/12/2023
|
RAJKUNWAR
|
1718006WL027585
|
RAJKUNWAR
|
45622201
|
SBIN0000DOP
|
30
|
30
|
Processed
|
29/02/2024
|
|
462679796
|
|
RAJKUNWAR
|
(000000)
|
|
144
|
BADNAGAR
|
MP-18-006-067-001/41-A
(DHURERI)
|
1718006000NRG24111220230248365
|
11/12/2023
|
JITENDRASINGH
|
1718006WL027585
|
JITENDRASINGH
|
45622201
|
SBIN0000DOP
|
30
|
30
|
Processed
|
29/02/2024
|
|
462679796
|
|
JITENDRASINGH
|
(000000)
|
|
145
|
BADNAGAR
|
MP-18-006-067-001/41-A
(DHURERI)
|
1718006000NRG24111220230248364
|
11/12/2023
|
JITENDRASINGH
|
1718006WL027585
|
JITENDRASINGH
|
45622201
|
SBIN0000DOP
|
30
|
30
|
Processed
|
29/02/2024
|
|
462679796
|
|
JITENDRASINGH
|
(000000)
|
|
146
|
BADNAGAR
|
MP-18-006-067-001/41-A
(DHURERI)
|
1718006000NRG24111220230248363
|
11/12/2023
|
JITENDRASINGH
|
1718006WL027585
|
JITENDRASINGH
|
45622201
|
SBIN0000DOP
|
30
|
30
|
Processed
|
29/02/2024
|
|
462679796
|
|
JITENDRASINGH
|
(000000)
|
|
147
|
BADNAGAR
|
MP-18-006-067-001/44
(DHURERI)
|
1718006000NRG24111220230248366
|
11/12/2023
|
MAHESH
|
1718006WL027585
|
MAHESH
|
45622201
|
SBIN0000DOP
|
30
|
30
|
Processed
|
29/02/2024
|
|
462679796
|
|
MAHESH
|
(000000)
|
|
148
|
BADNAGAR
|
MP-18-006-067-001/47
(DHURERI)
|
1718006000NRG24111220230248367
|
11/12/2023
|
VIAHNUBAI
|
1718006WL027585
|
VIAHNUBAI
|
45622201
|
SBIN0000DOP
|
30
|
30
|
Processed
|
29/02/2024
|
|
462679796
|
|
VIAHNUBAI
|
(000000)
|
|
149
|
BADNAGAR
|
MP-18-006-067-001/47
(DHURERI)
|
1718006000NRG24111220230248368
|
11/12/2023
|
VISHNU BAI
|
1718006WL027585
|
VISHNU BAI
|
45622201
|
SBIN0000DOP
|
30
|
30
|
Processed
|
29/02/2024
|
|
462679796
|
|
VISHNUBAI
|
(000000)
|
|
150
|
BADNAGAR
|
MP-18-006-067-001/48
(DHURERI)
|
1718006000NRG24111220230248369
|
11/12/2023
|
RAMESH CHANDRA
|
1718006WL027585
|
RAMESH CHANDRA
|
45622201
|
SBIN0000DOP
|
30
|
30
|
Processed
|
29/02/2024
|
|
462679796
|
|
RAMESHCHANDRA
|
(000000)
|
|
151
|
BADNAGAR
|
MP-18-006-067-001/57-A
(DHURERI)
|
1718006000NRG24111220230248375
|
11/12/2023
|
LAKHANSINGH
|
1718006WL027585
|
LAKHANSINGH
|
45622201
|
SBIN0000DOP
|
30
|
30
|
Processed
|
29/02/2024
|
|
462679796
|
|
LAKHANSINGH
|
(000000)
|
|
152
|
BADNAGAR
|
MP-18-006-067-001/57-A
(DHURERI)
|
1718006000NRG24111220230248374
|
11/12/2023
|
LAKHANSINGH
|
1718006WL027585
|
LAKHANSINGH
|
45622201
|
SBIN0000DOP
|
30
|
30
|
Processed
|
29/02/2024
|
|
462679796
|
|
LAKHANSINGH
|
(000000)
|
|
153
|
BADNAGAR
|
MP-18-006-096-001/1
(BALODAHASAN)
|
1718006000NRG24111220230248112
|
11/12/2023
|
SHOBHARAM
|
1718006WL027580
|
SHOBHARAM
|
45622201
|
SBIN0000DOP
|
28
|
28
|
Processed
|
29/02/2024
|
|
462679796
|
|
SHOBHARAM
|
(000000)
|
|
154
|
BADNAGAR
|
MP-18-006-096-001/15
(BALODAHASAN)
|
1718006000NRG24111220230248116
|
11/12/2023
|
RAJARAM
|
1718006WL027580
|
RAJARAM
|
45622201
|
SBIN0000DOP
|
28
|
28
|
Processed
|
29/02/2024
|
|
462679796
|
|
RAJARAM
|
(000000)
|
|
155
|
BADNAGAR
|
MP-18-006-096-001/16
(BALODAHASAN)
|
1718006000NRG24111220230248117
|
11/12/2023
|
BHAGVAN SINGH
|
1718006WL027580
|
BHAGVAN SINGH
|
45622201
|
SBIN0000DOP
|
28
|
28
|
Processed
|
29/02/2024
|
|
462679796
|
|
BHAGVANSINGH
|
(000000)
|
|
156
|
BADNAGAR
|
MP-18-006-096-001/17
(BALODAHASAN)
|
1718006000NRG24111220230248118
|
11/12/2023
|
AMBARAM
|
1718006WL027580
|
AMBARAM
|
45622201
|
SBIN0000DOP
|
28
|
28
|
Processed
|
29/02/2024
|
|
462679796
|
|
AMBARAM
|
(000000)
|
|
157
|
BADNAGAR
|
MP-18-006-096-001/36
(BALODAHASAN)
|
1718006000NRG24111220230248121
|
11/12/2023
|
RAMCHANDRA
|
1718006WL027580
|
RAMCHANDRA
|
45622201
|
SBIN0000DOP
|
28
|
28
|
Processed
|
29/02/2024
|
|
462679796
|
|
RAMCHANDRA
|
(000000)
|
|
158
|
BADNAGAR
|
MP-18-006-096-001/40
(BALODAHASAN)
|
1718006000NRG24111220230248123
|
11/12/2023
|
BAHDUR
|
1718006WL027580
|
BAHDUR
|
45622201
|
SBIN0000DOP
|
28
|
28
|
Processed
|
29/02/2024
|
|
462679796
|
|
BAHDUR
|
(000000)
|
|
159
|
BADNAGAR
|
MP-18-006-096-001/40
(BALODAHASAN)
|
1718006000NRG24111220230248122
|
11/12/2023
|
BAHDUR
|
1718006WL027580
|
BAHDUR
|
45622201
|
SBIN0000DOP
|
28
|
28
|
Processed
|
29/02/2024
|
|
462679796
|
|
BAHDUR
|
(000000)
|
|
160
|
BADNAGAR
|
MP-18-006-096-001/42
(BALODAHASAN)
|
1718006000NRG24111220230248124
|
11/12/2023
|
ATMARAM
|
1718006WL027580
|
ATMARAM
|
45622201
|
SBIN0000DOP
|
28
|
28
|
Processed
|
29/02/2024
|
|
462679796
|
|
ATMARAM
|
(000000)
|
|
161
|
BADNAGAR
|
MP-18-006-096-001/43
(BALODAHASAN)
|
1718006000NRG24111220230248125
|
11/12/2023
|
HARISINGH
|
1718006WL027580
|
HARISINGH
|
45622201
|
SBIN0000DOP
|
28
|
28
|
Processed
|
29/02/2024
|
|
462679796
|
|
HARISINGH
|
(000000)
|
|
162
|
BADNAGAR
|
MP-18-006-096-001/49
(BALODAHASAN)
|
1718006000NRG24111220230248127
|
11/12/2023
|
JAGDISH
|
1718006WL027580
|
JAGDISH
|
45622201
|
SBIN0000DOP
|
28
|
28
|
Processed
|
29/02/2024
|
|
462679796
|
|
JAGDISH
|
(000000)
|
|
163
|
BADNAGAR
|
MP-18-006-096-001/52-a
(BALODAHASAN)
|
1718006000NRG24111220230248129
|
11/12/2023
|
MAHIPAL SINGH
|
1718006WL027580
|
MAHIPAL SINGH
|
45622201
|
SBIN0000DOP
|
28
|
28
|
Processed
|
29/02/2024
|
|
462679796
|
|
MAHIPALSINGH
|
(000000)
|
|
164
|
BADNAGAR
|
MP-18-006-096-001/52-b
(BALODAHASAN)
|
1718006000NRG24111220230248130
|
11/12/2023
|
SOHANSINGH
|
1718006WL027580
|
SOHANSINGH
|
45622201
|
SBIN0000DOP
|
28
|
28
|
Processed
|
29/02/2024
|
|
462679796
|
|
SOHANSINGH
|
(000000)
|
|
165
|
BADNAGAR
|
MP-18-006-096-001/56-D
(BALODAHASAN)
|
1718006000NRG24111220230248131
|
11/12/2023
|
indar singh
|
1718006WL027580
|
indar singh
|
45622201
|
SBIN0000DOP
|
28
|
28
|
Processed
|
29/02/2024
|
|
462679796
|
|
indarsingh
|
(000000)
|
|
166
|
BADNAGAR
|
MP-18-006-096-001/73
(BALODAHASAN)
|
1718006000NRG24111220230248132
|
11/12/2023
|
GOKUL SINGH
|
1718006WL027580
|
GOKUL SINGH
|
45622201
|
SBIN0000DOP
|
28
|
28
|
Processed
|
29/02/2024
|
|
462679796
|
|
GOKULSINGH
|
(000000)
|
|
167
|
BADNAGAR
|
MP-18-006-096-001/75
(BALODAHASAN)
|
1718006000NRG24111220230248133
|
11/12/2023
|
DARBARSINGH
|
1718006WL027580
|
DARBARSINGH
|
45622201
|
SBIN0000DOP
|
28
|
28
|
Processed
|
29/02/2024
|
|
462679796
|
|
DARBARSINGH
|
(000000)
|
|
168
|
BADNAGAR
|
MP-18-006-096-001/8
(BALODAHASAN)
|
1718006000NRG24111220230248134
|
11/12/2023
|
ARJUNDAS
|
1718006WL027580
|
ARJUNDAS
|
45622201
|
SBIN0000DOP
|
28
|
28
|
Processed
|
29/02/2024
|
|
462679796
|
|
ARJUNDAS
|
(000000)
|
|
169
|
BADNAGAR
|
MP-18-006-096-001/82-B
(BALODAHASAN)
|
1718006000NRG24111220230248135
|
11/12/2023
|
MANOHARSINGH
|
1718006WL027580
|
MANOHARSINGH
|
45622201
|
SBIN0000DOP
|
28
|
28
|
Processed
|
29/02/2024
|
|
462679796
|
|
MANOHARSINGH
|
(000000)
|
|
170
|
BADNAGAR
|
MP-18-006-096-001/85-a
(BALODAHASAN)
|
1718006000NRG24111220230248137
|
11/12/2023
|
HARISINGH
|
1718006WL027580
|
HARISINGH
|
45622201
|
SBIN0000DOP
|
28
|
28
|
Processed
|
29/02/2024
|
|
462679796
|
|
HARISINGH
|
(000000)
|
|
171
|
BADNAGAR
|
MP-18-006-096-002/100
(BALODAHASAN)
|
1718006000NRG24111220230248142
|
11/12/2023
|
bhadur singh
|
1718006WL027580
|
bhadur singh
|
45622201
|
SBIN0000DOP
|
28
|
28
|
Processed
|
29/02/2024
|
|
462679796
|
|
bhadursingh
|
(000000)
|
|
172
|
BADNAGAR
|
MP-18-006-096-003/15-A
(BALODAHASAN)
|
1718006000NRG24111220230248165
|
11/12/2023
|
laxman lal
|
1718006WL027580
|
laxman lal
|
45622201
|
SBIN0000DOP
|
28
|
28
|
Processed
|
29/02/2024
|
|
462679796
|
|
laxmanlal
|
(000000)
|
|
173
|
BADNAGAR
|
MP-18-006-096-003/18
(BALODAHASAN)
|
1718006000NRG24111220230248166
|
11/12/2023
|
GOVERDHAN
|
1718006WL027580
|
GOVERDHAN
|
45622201
|
SBIN0000DOP
|
28
|
28
|
Processed
|
29/02/2024
|
|
462679796
|
|
GOVERDHAN
|
(000000)
|
|
174
|
BADNAGAR
|
MP-18-006-096-003/2
(BALODAHASAN)
|
1718006000NRG24111220230248168
|
11/12/2023
|
DARBAR SINGH
|
1718006WL027580
|
DARBAR SINGH
|
45622201
|
SBIN0000DOP
|
28
|
28
|
Processed
|
29/02/2024
|
|
462679796
|
|
DARBARSINGH
|
(000000)
|
|
175
|
BADNAGAR
|
MP-18-006-096-003/21
(BALODAHASAN)
|
1718006000NRG24111220230248169
|
11/12/2023
|
DEVA
|
1718006WL027580
|
DEVA
|
45622201
|
SBIN0000DOP
|
28
|
28
|
Processed
|
29/02/2024
|
|
462679796
|
|
DEVA
|
(000000)
|
|
176
|
BADNAGAR
|
MP-18-006-096-003/22
(BALODAHASAN)
|
1718006000NRG24111220230248170
|
11/12/2023
|
ATMARAM
|
1718006WL027580
|
ATMARAM
|
45622201
|
SBIN0000DOP
|
28
|
28
|
Processed
|
29/02/2024
|
|
462679796
|
|
ATMARAM
|
(000000)
|
|
177
|
BADNAGAR
|
MP-18-006-096-003/25
(BALODAHASAN)
|
1718006000NRG24111220230248171
|
11/12/2023
|
BAGDIRAM
|
1718006WL027580
|
BAGDIRAM
|
45622201
|
SBIN0000DOP
|
28
|
28
|
Processed
|
29/02/2024
|
|
462679796
|
|
BAGDIRAM
|
(000000)
|
|
178
|
BADNAGAR
|
MP-18-006-096-003/26
(BALODAHASAN)
|
1718006000NRG24111220230248172
|
11/12/2023
|
SOHANSINGH
|
1718006WL027580
|
SOHANSINGH
|
45622201
|
SBIN0000DOP
|
20
|
20
|
Processed
|
29/02/2024
|
|
462679796
|
|
SOHANSINGH
|
(000000)
|
|
179
|
BADNAGAR
|
MP-18-006-096-003/37
(BALODAHASAN)
|
1718006000NRG24111220230248175
|
11/12/2023
|
BABUDAS
|
1718006WL027580
|
BABUDAS
|
45622201
|
SBIN0000DOP
|
20
|
20
|
Processed
|
29/02/2024
|
|
462679796
|
|
BABUDAS
|
(000000)
|
|
180
|
BADNAGAR
|
MP-18-006-096-003/43
(BALODAHASAN)
|
1718006000NRG24111220230248177
|
11/12/2023
|
VIRENDRA SINGH
|
1718006WL027580
|
VIRENDRA SINGH
|
45622201
|
SBIN0000DOP
|
20
|
20
|
Processed
|
29/02/2024
|
|
462679796
|
|
VIRENDRASINGH
|
(000000)
|
|
181
|
BADNAGAR
|
MP-18-006-096-003/46
(BALODAHASAN)
|
1718006000NRG24111220230248178
|
11/12/2023
|
RAJENDRA SINGH
|
1718006WL027580
|
RAJENDRA SINGH
|
45622201
|
SBIN0000DOP
|
20
|
20
|
Processed
|
29/02/2024
|
|
462679796
|
|
RAJENDRASINGH
|
(000000)
|
|
182
|
BADNAGAR
|
MP-18-006-096-003/59
(BALODAHASAN)
|
1718006000NRG24111220230248179
|
11/12/2023
|
SOHAN SINGH
|
1718006WL027580
|
SOHAN SINGH
|
45622201
|
SBIN0000DOP
|
20
|
20
|
Processed
|
29/02/2024
|
|
462679796
|
|
SOHANSINGH
|
(000000)
|
|
183
|
BADNAGAR
|
MP-18-006-096-003/59-A
(BALODAHASAN)
|
1718006000NRG24111220230248180
|
11/12/2023
|
PAPU SINGH
|
1718006WL027580
|
PAPU SINGH
|
45622201
|
SBIN0000DOP
|
20
|
20
|
Processed
|
29/02/2024
|
|
462679796
|
|
PAPUSINGH
|
(000000)
|
|
184
|
BADNAGAR
|
MP-18-006-096-003/59-B
(BALODAHASAN)
|
1718006000NRG24111220230248181
|
11/12/2023
|
SOHAN SINGH
|
1718006WL027580
|
SOHAN SINGH
|
45622201
|
SBIN0000DOP
|
20
|
20
|
Processed
|
29/02/2024
|
|
462679796
|
|
SOHANSINGH
|
(000000)
|
|
185
|
BADNAGAR
|
MP-18-006-096-003/9
(BALODAHASAN)
|
1718006000NRG24111220230248182
|
11/12/2023
|
KISHORE
|
1718006WL027580
|
KISHORE
|
45622201
|
SBIN0000DOP
|
28
|
28
|
Processed
|
29/02/2024
|
|
462679796
|
|
KISHORE
|
(000000)
|
|
186
|
BADNAGAR
|
MP-18-006-096-003/9-a
(BALODAHASAN)
|
1718006000NRG24111220230248183
|
11/12/2023
|
radheshyam
|
1718006WL027580
|
radheshyam
|
45622201
|
SBIN0000DOP
|
28
|
28
|
Processed
|
29/02/2024
|
|
462679796
|
|
radheshyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50170
|
50170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50170
|
50170
|
|
|
|
|
|
|
|