|
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-18-006-065-001/98
(NARELAKALAN)
|
1718006000NRG24070320240376336
|
07/03/2024
|
bhawar singh
|
1718006WL036125
|
bhawar singh
|
45633701
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612145
|
|
bhawarsingh
|
(000000)
|
|
2
|
BADNAGAR
|
MP-18-006-065-002/100
(NARELAKALAN)
|
1718006000NRG24070320240376337
|
07/03/2024
|
sodansingh
|
1718006WL036125
|
sodansingh
|
45633701
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612145
|
|
sodansingh
|
(000000)
|
|
3
|
BADNAGAR
|
MP-18-006-065-002/104
(NARELAKALAN)
|
1718006000NRG24070320240376338
|
07/03/2024
|
pappu
|
1718006WL036125
|
pappu
|
45633701
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612145
|
|
pappu
|
(000000)
|
|
4
|
BADNAGAR
|
MP-18-006-065-002/106
(NARELAKALAN)
|
1718006000NRG24070320240376339
|
07/03/2024
|
dilipsingh
|
1718006WL036125
|
dilipsingh
|
45633701
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612145
|
|
dilipsingh
|
(000000)
|
|
5
|
BADNAGAR
|
MP-18-006-065-002/108
(NARELAKALAN)
|
1718006000NRG24070320240376340
|
07/03/2024
|
gokulsingh
|
1718006WL036125
|
gokulsingh
|
45633701
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612145
|
|
gokulsingh
|
(000000)
|
|
6
|
BADNAGAR
|
MP-18-006-065-002/109
(NARELAKALAN)
|
1718006000NRG24070320240376341
|
07/03/2024
|
harisingh
|
1718006WL036125
|
harisingh
|
45633701
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612145
|
|
harisingh
|
(000000)
|
|
7
|
BADNAGAR
|
MP-18-006-065-002/112
(NARELAKALAN)
|
1718006000NRG24070320240376342
|
07/03/2024
|
prakashkuwar
|
1718006WL036125
|
prakashkuwar
|
45633701
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612145
|
|
prakashkuwar
|
(000000)
|
|
8
|
BADNAGAR
|
MP-18-006-065-002/113
(NARELAKALAN)
|
1718006000NRG24070320240376343
|
07/03/2024
|
tofansingh
|
1718006WL036125
|
tofansingh
|
45633701
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612145
|
|
tofansingh
|
(000000)
|
|
9
|
BADNAGAR
|
MP-18-006-065-002/119
(NARELAKALAN)
|
1718006000NRG24070320240376344
|
07/03/2024
|
roshan
|
1718006WL036125
|
roshan
|
45633701
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612145
|
|
roshan
|
(000000)
|
|
10
|
BADNAGAR
|
MP-18-006-065-002/122
(NARELAKALAN)
|
1718006000NRG24070320240376345
|
07/03/2024
|
sewaram
|
1718006WL036125
|
sewaram
|
45633701
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612145
|
|
sewaram
|
(000000)
|
|
11
|
BADNAGAR
|
MP-18-006-065-002/123
(NARELAKALAN)
|
1718006000NRG24070320240376346
|
07/03/2024
|
dilipsingh
|
1718006WL036125
|
dilipsingh
|
45633701
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475612145
|
|
dilipsingh
|
(000000)
|
|
12
|
BADNAGAR
|
MP-18-006-065-002/124
(NARELAKALAN)
|
1718006000NRG24070320240376347
|
07/03/2024
|
leela bai
|
1718006WL036125
|
leela bai
|
45633701
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475612145
|
|
leelabai
|
(000000)
|
|
13
|
BADNAGAR
|
MP-18-006-065-002/125
(NARELAKALAN)
|
1718006000NRG24070320240376348
|
07/03/2024
|
bharatsingh
|
1718006WL036125
|
bharatsingh
|
45633701
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475612145
|
|
bharatsingh
|
(000000)
|
|
14
|
BADNAGAR
|
MP-18-006-065-002/127
(NARELAKALAN)
|
1718006000NRG24070320240376349
|
07/03/2024
|
mohanlal
|
1718006WL036125
|
mohanlal
|
45633701
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475612145
|
|
mohanlal
|
(000000)
|
|
15
|
BADNAGAR
|
MP-18-006-065-002/128
(NARELAKALAN)
|
1718006000NRG24070320240376350
|
07/03/2024
|
pannalal
|
1718006WL036125
|
pannalal
|
45633701
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475612145
|
|
pannalal
|
(000000)
|
|
16
|
BADNAGAR
|
MP-18-006-065-002/129
(NARELAKALAN)
|
1718006000NRG24070320240376351
|
07/03/2024
|
rajaram
|
1718006WL036125
|
rajaram
|
45633701
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475612145
|
|
rajaram
|
(000000)
|
|
17
|
BADNAGAR
|
MP-18-006-065-002/131
(NARELAKALAN)
|
1718006000NRG24070320240376352
|
07/03/2024
|
gokulsingh
|
1718006WL036125
|
gokulsingh
|
45633701
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475612145
|
|
gokulsingh
|
(000000)
|
|
18
|
BADNAGAR
|
MP-18-006-065-002/132
(NARELAKALAN)
|
1718006000NRG24070320240376353
|
07/03/2024
|
virendrasingh
|
1718006WL036125
|
virendrasingh
|
45633701
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475612145
|
|
virendrasingh
|
(000000)
|
|
19
|
BADNAGAR
|
MP-18-006-065-002/133
(NARELAKALAN)
|
1718006000NRG24070320240376354
|
07/03/2024
|
darasingh
|
1718006WL036125
|
darasingh
|
45633701
|
SBIN0000DOP
|
100
|
100
|
Processed
|
24/04/2024
|
|
475612145
|
|
darasingh
|
(000000)
|
|
20
|
BADNAGAR
|
MP-18-006-065-002/134
(NARELAKALAN)
|
1718006000NRG24070320240376355
|
07/03/2024
|
ramsingh
|
1718006WL036125
|
ramsingh
|
45633701
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475612145
|
|
ramsingh
|
(000000)
|
|
21
|
BADNAGAR
|
MP-18-006-065-002/135
(NARELAKALAN)
|
1718006000NRG24070320240376356
|
07/03/2024
|
selendrasingh
|
1718006WL036125
|
selendrasingh
|
45633701
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475612145
|
|
selendrasingh
|
(000000)
|
|
22
|
BADNAGAR
|
MP-18-006-065-002/136
(NARELAKALAN)
|
1718006000NRG24070320240376357
|
07/03/2024
|
narendrasingh
|
1718006WL036125
|
narendrasingh
|
45633701
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475612145
|
|
narendrasingh
|
(000000)
|
|
23
|
BADNAGAR
|
MP-18-006-065-002/137
(NARELAKALAN)
|
1718006000NRG24070320240376358
|
07/03/2024
|
arjunsingh
|
1718006WL036125
|
arjunsingh
|
45633701
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475612145
|
|
arjunsingh
|
(000000)
|
|
24
|
BADNAGAR
|
MP-18-006-065-002/139
(NARELAKALAN)
|
1718006000NRG24070320240376359
|
07/03/2024
|
jitendrasingh
|
1718006WL036125
|
jitendrasingh
|
45633701
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475612145
|
|
jitendrasingh
|
(000000)
|
|
25
|
BADNAGAR
|
MP-18-006-065-002/140
(NARELAKALAN)
|
1718006000NRG24070320240376360
|
07/03/2024
|
ukarsen
|
1718006WL036125
|
ukarsen
|
45633701
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475612145
|
|
ukarsen
|
(000000)
|
|
26
|
BADNAGAR
|
MP-18-006-065-002/143
(NARELAKALAN)
|
1718006000NRG24070320240376361
|
07/03/2024
|
endarlal
|
1718006WL036125
|
endarlal
|
45633701
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475612145
|
|
endarlal
|
(000000)
|
|
27
|
BADNAGAR
|
MP-18-006-065-002/144
(NARELAKALAN)
|
1718006000NRG24070320240376362
|
07/03/2024
|
chokhalal
|
1718006WL036125
|
chokhalal
|
45633701
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475612145
|
|
chokhalal
|
(000000)
|
|
28
|
BADNAGAR
|
MP-18-006-065-002/145
(NARELAKALAN)
|
1718006000NRG24070320240376363
|
07/03/2024
|
samdar
|
1718006WL036125
|
samdar
|
45633701
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475612145
|
|
samdar
|
(000000)
|
|
29
|
BADNAGAR
|
MP-18-006-065-002/146
(NARELAKALAN)
|
1718006000NRG24070320240376364
|
07/03/2024
|
pawan bai
|
1718006WL036125
|
pawan bai
|
45633701
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475612145
|
|
pawanbai
|
(000000)
|
|
30
|
BADNAGAR
|
MP-18-006-065-002/147
(NARELAKALAN)
|
1718006000NRG24070320240376365
|
07/03/2024
|
mukesh
|
1718006WL036125
|
mukesh
|
45633701
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475612145
|
|
mukesh
|
(000000)
|
|
31
|
BADNAGAR
|
MP-18-006-065-002/148
(NARELAKALAN)
|
1718006000NRG24070320240376366
|
07/03/2024
|
ashok
|
1718006WL036125
|
ashok
|
45633701
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475612145
|
|
ashok
|
(000000)
|
|
32
|
BADNAGAR
|
MP-18-006-065-002/150
(NARELAKALAN)
|
1718006000NRG24070320240376367
|
07/03/2024
|
shokat patel
|
1718006WL036125
|
shokat patel
|
45633701
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612145
|
|
shokatpatel
|
(000000)
|
|
33
|
BADNAGAR
|
MP-18-006-065-002/151
(NARELAKALAN)
|
1718006000NRG24070320240376368
|
07/03/2024
|
ajad
|
1718006WL036125
|
ajad
|
45633701
|
SBIN0000DOP
|
100
|
100
|
Processed
|
24/04/2024
|
|
475612145
|
|
ajad
|
(000000)
|
|
34
|
BADNAGAR
|
MP-18-006-065-002/152
(NARELAKALAN)
|
1718006000NRG24070320240376369
|
07/03/2024
|
sabir patel
|
1718006WL036125
|
sabir patel
|
45633701
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612145
|
|
sabirpatel
|
(000000)
|
|
35
|
BADNAGAR
|
MP-18-006-065-002/153
(NARELAKALAN)
|
1718006000NRG24070320240376370
|
07/03/2024
|
shoraf patel
|
1718006WL036125
|
shoraf patel
|
45633701
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612145
|
|
shorafpatel
|
(000000)
|
|
36
|
BADNAGAR
|
MP-18-006-065-002/156
(NARELAKALAN)
|
1718006000NRG24070320240376371
|
07/03/2024
|
surendra singh
|
1718006WL036125
|
surendra singh
|
45633701
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612145
|
|
surendrasingh
|
(000000)
|
|
37
|
BADNAGAR
|
MP-18-006-065-002/160
(NARELAKALAN)
|
1718006000NRG24070320240376372
|
07/03/2024
|
ashok
|
1718006WL036125
|
ashok
|
45633701
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612145
|
|
ashok
|
(000000)
|
|
38
|
BADNAGAR
|
MP-18-006-065-002/167
(NARELAKALAN)
|
1718006000NRG24070320240376373
|
07/03/2024
|
ranjitsingh
|
1718006WL036125
|
ranjitsingh
|
45633701
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612145
|
|
ranjitsingh
|
(000000)
|
|
39
|
BADNAGAR
|
MP-18-006-065-002/168
(NARELAKALAN)
|
1718006000NRG24070320240376374
|
07/03/2024
|
samarsingh
|
1718006WL036125
|
samarsingh
|
45633701
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612145
|
|
samarsingh
|
(000000)
|
|
40
|
BADNAGAR
|
MP-18-006-065-002/171
(NARELAKALAN)
|
1718006000NRG24070320240376375
|
07/03/2024
|
laxmansingh
|
1718006WL036125
|
laxmansingh
|
45633701
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612145
|
|
laxmansingh
|
(000000)
|
|
41
|
BADNAGAR
|
MP-18-006-065-002/20
(NARELAKALAN)
|
1718006000NRG24070320240376376
|
07/03/2024
|
mangu bai
|
1718006WL036125
|
mangu bai
|
45633701
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612145
|
|
mangubai
|
(000000)
|
|
42
|
BADNAGAR
|
MP-18-006-065-002/21
(NARELAKALAN)
|
1718006000NRG24070320240376377
|
07/03/2024
|
salagram
|
1718006WL036125
|
salagram
|
45633701
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612145
|
|
salagram
|
(000000)
|
|
43
|
BADNAGAR
|
MP-18-006-065-002/23
(NARELAKALAN)
|
1718006000NRG24070320240376378
|
07/03/2024
|
laxman
|
1718006WL036125
|
laxman
|
45633701
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612145
|
|
laxman
|
(000000)
|
|
44
|
BADNAGAR
|
MP-18-006-065-002/30
(NARELAKALAN)
|
1718006000NRG24070320240376387
|
07/03/2024
|
lal ji
|
1718006WL036125
|
lal ji
|
45633701
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612145
|
|
lalji
|
(000000)
|
|
45
|
BADNAGAR
|
MP-18-006-065-002/35
(NARELAKALAN)
|
1718006000NRG24070320240376390
|
07/03/2024
|
mohan
|
1718006WL036125
|
mohan
|
45633701
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612145
|
|
mohan
|
(000000)
|
|
46
|
BADNAGAR
|
MP-18-006-065-002/37
(NARELAKALAN)
|
1718006000NRG24070320240376391
|
07/03/2024
|
resam bai
|
1718006WL036125
|
resam bai
|
45633701
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612145
|
|
resambai
|
(000000)
|
|
47
|
BADNAGAR
|
MP-18-006-065-002/43
(NARELAKALAN)
|
1718006000NRG24070320240376392
|
07/03/2024
|
BAHARAT
|
1718006WL036125
|
BAHARAT
|
45633701
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612145
|
|
BAHARAT
|
(000000)
|
|
48
|
BADNAGAR
|
MP-18-006-065-002/48
(NARELAKALAN)
|
1718006000NRG24070320240376393
|
07/03/2024
|
abdul
|
1718006WL036125
|
abdul
|
45633701
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612145
|
|
abdul
|
(000000)
|
|
49
|
BADNAGAR
|
MP-18-006-065-002/49
(NARELAKALAN)
|
1718006000NRG24070320240376394
|
07/03/2024
|
rajaram
|
1718006WL036125
|
rajaram
|
45633701
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612145
|
|
rajaram
|
(000000)
|
|
50
|
BADNAGAR
|
MP-18-006-065-002/50
(NARELAKALAN)
|
1718006000NRG24070320240376395
|
07/03/2024
|
badsha
|
1718006WL036125
|
badsha
|
45633701
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612145
|
|
badsha
|
(000000)
|
|
51
|
BADNAGAR
|
MP-18-006-065-002/51
(NARELAKALAN)
|
1718006000NRG24070320240376396
|
07/03/2024
|
gulmohamada
|
1718006WL036125
|
gulmohamada
|
45633701
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612145
|
|
gulmohamada
|
(000000)
|
|
52
|
BADNAGAR
|
MP-18-006-065-002/69
(NARELAKALAN)
|
1718006000NRG24070320240376397
|
07/03/2024
|
balu singh
|
1718006WL036125
|
balu singh
|
45633701
|
SBIN0000DOP
|
100
|
100
|
Processed
|
24/04/2024
|
|
475612145
|
|
balusingh
|
(000000)
|
|
53
|
BADNAGAR
|
MP-18-006-065-002/9
(NARELAKALAN)
|
1718006000NRG24070320240376398
|
07/03/2024
|
jakir
|
1718006WL036125
|
jakir
|
45633701
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612145
|
|
jakir
|
(000000)
|
|
54
|
BADNAGAR
|
MP-18-006-065-002/91
(NARELAKALAN)
|
1718006000NRG24070320240376399
|
07/03/2024
|
tayab ali
|
1718006WL036125
|
tayab ali
|
45633701
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612145
|
|
tayabali
|
(000000)
|
|
55
|
BADNAGAR
|
MP-18-006-065-002/99
(NARELAKALAN)
|
1718006000NRG24070320240376400
|
07/03/2024
|
ramkuwar
|
1718006WL036125
|
ramkuwar
|
45633701
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612145
|
|
ramkuwar
|
(000000)
|
|
56
|
BADNAGAR
|
MP-18-006-065-003/101
(NARELAKALAN)
|
1718006000NRG24070320240376401
|
07/03/2024
|
arjunsingh
|
1718006WL036125
|
arjunsingh
|
45633701
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612145
|
|
arjunsingh
|
(000000)
|
|
57
|
BADNAGAR
|
MP-18-006-065-003/105
(NARELAKALAN)
|
1718006000NRG24070320240376402
|
07/03/2024
|
sayamsingh
|
1718006WL036125
|
sayamsingh
|
45633701
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612145
|
|
sayamsingh
|
(000000)
|
|
58
|
BADNAGAR
|
MP-18-006-065-003/113
(NARELAKALAN)
|
1718006000NRG24070320240376403
|
07/03/2024
|
govindsingh
|
1718006WL036125
|
govindsingh
|
45633701
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612145
|
|
govindsingh
|
(000000)
|
|
59
|
BADNAGAR
|
MP-18-006-065-003/115
(NARELAKALAN)
|
1718006000NRG24070320240376404
|
07/03/2024
|
naharsingh
|
1718006WL036125
|
naharsingh
|
45633701
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612145
|
|
naharsingh
|
(000000)
|
|
60
|
BADNAGAR
|
MP-18-006-065-003/117
(NARELAKALAN)
|
1718006000NRG24070320240376405
|
07/03/2024
|
mohansingh
|
1718006WL036125
|
mohansingh
|
45633701
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612145
|
|
mohansingh
|
(000000)
|
|
61
|
BADNAGAR
|
MP-18-006-065-003/120
(NARELAKALAN)
|
1718006000NRG24070320240376406
|
07/03/2024
|
modsingh
|
1718006WL036125
|
modsingh
|
45633701
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612145
|
|
modsingh
|
(000000)
|
|
62
|
BADNAGAR
|
MP-18-006-065-003/122
(NARELAKALAN)
|
1718006000NRG24070320240376407
|
07/03/2024
|
LOKENDRA SINGH
|
1718006WL036125
|
LOKENDRA SINGH
|
45633701
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612145
|
|
LOKENDRASINGH
|
(000000)
|
|
63
|
BADNAGAR
|
MP-18-006-065-003/123
(NARELAKALAN)
|
1718006000NRG24070320240376408
|
07/03/2024
|
RAJU KUWAR
|
1718006WL036125
|
RAJU KUWAR
|
45633701
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612145
|
|
RAJUKUWAR
|
(000000)
|
|
64
|
BADNAGAR
|
MP-18-006-065-003/124
(NARELAKALAN)
|
1718006000NRG24070320240376409
|
07/03/2024
|
gansyam singh
|
1718006WL036125
|
gansyam singh
|
45633701
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612145
|
|
gansyamsingh
|
(000000)
|
|
65
|
BADNAGAR
|
MP-18-006-065-003/125
(NARELAKALAN)
|
1718006000NRG24070320240376410
|
07/03/2024
|
dilip singh
|
1718006WL036125
|
dilip singh
|
45633701
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612145
|
|
dilipsingh
|
(000000)
|
|
66
|
BADNAGAR
|
MP-18-006-065-003/129
(NARELAKALAN)
|
1718006000NRG24070320240376411
|
07/03/2024
|
lakhan singh
|
1718006WL036125
|
lakhan singh
|
45633701
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612145
|
|
lakhansingh
|
(000000)
|
|
67
|
BADNAGAR
|
MP-18-006-065-003/99
(NARELAKALAN)
|
1718006000NRG24070320240376415
|
07/03/2024
|
bhupendrasingh
|
1718006WL036125
|
bhupendrasingh
|
45633701
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475612145
|
|
bhupendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89584
|
89584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89584
|
89584
|
|
|
|
|
|
|
|