|
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
|
SHAJAPUR
|
MP-19-005-055-001/816-A
(RANTHABHAWAR)
|
1719005055NRG24061120230373285
|
06/11/2023
|
Kalpana
|
1719005055WL031860
|
Kalpana
|
00045
|
BARB0DBSHAP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318558949
|
|
Kalpana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHAJAPUR
|
MP-19-005-055-001/816-A
(RANTHABHAWAR)
|
1719005055NRG24061120230373286
|
06/11/2023
|
kalpana
|
1719005055WL031860
|
kalpana
|
00045
|
BARB0DBSHAP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318558949
|
|
kalpana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
SHAJAPUR
|
MP-19-005-007-001/989
(ABHAYPUR)
|
1719005000NRG24061120230373109
|
06/11/2023
|
pawan vishwakarma
|
1719005WL031854
|
pawan vishwakarma
|
00045
|
BARB0SHAJAP
|
884
|
884
|
Processed
|
01/01/2024
|
|
318558949
|
|
pawanvishwakarma
|
BANK OF BARODA(606985)
|
|
4
|
SHAJAPUR
|
MP-19-005-048-001/516090
(SIHODA)
|
1719005048NRG24051120230372537
|
06/11/2023
|
LALU SINGH
|
1719005048WL031812
|
LALU SINGH
|
00045
|
BARB0SHAJAP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318558949
|
|
LALUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHAJAPUR
|
MP-19-005-048-001/576
(SIHODA)
|
1719005048NRG24051120230372482
|
06/11/2023
|
durdesh
|
1719005048WL031811
|
durdesh
|
00045
|
BARB0SHAJAP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318558949
|
|
durdesh
|
BANK OF BARODA(606985)
|
|
6
|
SHAJAPUR
|
MP-19-005-078-001/108-A
(BIGROD)
|
1719005000NRG24061120230373146
|
06/11/2023
|
Raish Khaa
|
1719005WL031856
|
Raish Khaa
|
00045
|
BARB0SHAJAP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318558949
|
|
RaishKhaa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
SHAJAPUR
|
MP-19-005-078-001/108-A
(BIGROD)
|
1719005000NRG24061120230373147
|
06/11/2023
|
Sultana bee
|
1719005WL031856
|
Sultana bee
|
00045
|
BARB0SHAJAP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318558949
|
|
Sultanabee
|
BANK OF BARODA(606985)
|
|
8
|
SHAJAPUR
|
MP-19-005-078-001/109-A
(BIGROD)
|
1719005000NRG24061120230373148
|
06/11/2023
|
Rajmohmmad khan
|
1719005WL031856
|
Rajmohmmad khan
|
00045
|
BARB0SHAJAP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318558949
|
|
Rajmohmmadkhan
|
BANK OF BARODA(606985)
|
|
9
|
SHAJAPUR
|
MP-19-005-078-001/109-A
(BIGROD)
|
1719005000NRG24061120230373149
|
06/11/2023
|
Rehana bee
|
1719005WL031856
|
Rehana bee
|
00045
|
BARB0SHAJAP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318558949
|
|
Rehanabee
|
BANK OF BARODA(606985)
|
|
10
|
SHAJAPUR
|
MP-19-005-078-001/113-A
(BIGROD)
|
1719005000NRG24061120230373151
|
06/11/2023
|
Sawaeesingh
|
1719005WL031856
|
Sawaeesingh
|
00045
|
BARB0SHAJAP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318558949
|
|
Sawaeesingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
11
|
SHAJAPUR
|
MP-19-005-048-001/363
(SIHODA)
|
1719005048NRG24051120230372503
|
06/11/2023
|
maherwan
|
1719005048WL031812
|
maherwan
|
00048
|
BKID0009105
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318558949
|
|
maherwan
|
CANARA BANK(508532)
|
|
12
|
SHAJAPUR
|
MP-19-005-048-001/5156183
(SIHODA)
|
1719005048NRG24051120230372506
|
06/11/2023
|
SANGEETA KASOMRIYA
|
1719005048WL031812
|
SANGEETA KASOMRIYA
|
00048
|
BKID0009105
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318558949
|
|
SANGEETAKASOMRIYA
|
BANK OF INDIA(508505)
|
|
13
|
SHAJAPUR
|
MP-19-005-048-001/5156185
(SIHODA)
|
1719005048NRG24051120230372507
|
06/11/2023
|
ANTER SINGH RAJPUT
|
1719005048WL031812
|
ANTER SINGH RAJPUT
|
00048
|
BKID0009105
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318558949
|
|
ANTERSINGHRAJPUT
|
BANK OF INDIA(508505)
|
|
14
|
SHAJAPUR
|
MP-19-005-048-001/5156186
(SIHODA)
|
1719005048NRG24051120230372508
|
06/11/2023
|
RACHNA BAI
|
1719005048WL031812
|
RACHNA BAI
|
00048
|
BKID0009105
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318558949
|
|
RACHNABAI
|
BANK OF INDIA(508505)
|
|
15
|
SHAJAPUR
|
MP-19-005-048-001/516116
(SIHODA)
|
1719005048NRG24051120230372547
|
06/11/2023
|
RACHNA DEVDA
|
1719005048WL031812
|
RACHNA DEVDA
|
00048
|
BKID0009105
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318558949
|
|
RACHNADEVDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHAJAPUR
|
MP-19-005-048-001/516119
(SIHODA)
|
1719005048NRG24051120230372548
|
06/11/2023
|
DHARMEN RAJORIYA
|
1719005048WL031812
|
DHARMEN RAJORIYA
|
00048
|
BKID0009105
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318558949
|
|
DHARMENRAJORIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHAJAPUR
|
MP-19-005-048-001/516120
(SIHODA)
|
1719005048NRG24051120230372549
|
06/11/2023
|
ANTERSINGH
|
1719005048WL031812
|
ANTERSINGH
|
00048
|
BKID0009105
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318558949
|
|
ANTERSINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
SHAJAPUR
|
MP-19-005-048-001/516151
(SIHODA)
|
1719005048NRG24051120230372469
|
06/11/2023
|
DEEPU BAI
|
1719005048WL031811
|
DEEPU BAI
|
00048
|
BKID0009105
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318558949
|
|
DEEPUBAI
|
BANK OF INDIA(508505)
|
|
19
|
SHAJAPUR
|
MP-19-005-048-001/516153
(SIHODA)
|
1719005048NRG24051120230372470
|
06/11/2023
|
MANOJ KASUMREEYA
|
1719005048WL031811
|
MANOJ KASUMREEYA
|
00048
|
BKID0009105
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318558949
|
|
MANOJKASUMREEYA
|
BANK OF INDIA(508505)
|
|
20
|
SHAJAPUR
|
MP-19-005-048-001/516154
(SIHODA)
|
1719005048NRG24051120230372471
|
06/11/2023
|
TEJU BAI
|
1719005048WL031811
|
TEJU BAI
|
00048
|
BKID0009105
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318558949
|
|
TEJUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SHAJAPUR
|
MP-19-005-048-001/516174
(SIHODA)
|
1719005048NRG24051120230372480
|
06/11/2023
|
MAAN KUNVAR
|
1719005048WL031811
|
MAAN KUNVAR
|
00048
|
BKID0009105
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318558949
|
|
MAANKUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHAJAPUR
|
MP-19-005-048-001/739
(SIHODA)
|
1719005048NRG24051120230372484
|
06/11/2023
|
vijendra singh rajput
|
1719005048WL031811
|
vijendra singh rajput
|
00048
|
BKID0009105
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318558949
|
|
vijendrasinghrajput
|
BANK OF INDIA(508505)
|
|
23
|
SHAJAPUR
|
MP-19-005-048-001/949
(SIHODA)
|
1719005048NRG24051120230372487
|
06/11/2023
|
MAYA BAI
|
1719005048WL031811
|
MAYA BAI
|
00048
|
BKID0009105
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318558949
|
|
MAYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHAJAPUR
|
MP-19-005-048-001/952
(SIHODA)
|
1719005048NRG24051120230372490
|
06/11/2023
|
santosh rajoriya
|
1719005048WL031811
|
santosh rajoriya
|
00048
|
BKID0009105
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318558949
|
|
santoshrajoriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHAJAPUR
|
MP-19-005-048-001/955
(SIHODA)
|
1719005048NRG24051120230372491
|
06/11/2023
|
lakhan rajoriya
|
1719005048WL031811
|
lakhan rajoriya
|
00048
|
BKID0009105
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318558949
|
|
lakhanrajoriya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
26
|
SHAJAPUR
|
MP-19-005-029-001/360
(KANJA)
|
1719005000NRG24061120230373236
|
06/11/2023
|
geeta bai
|
1719005WL031857
|
geeta bai
|
00048
|
BKID0009550
|
884
|
884
|
Processed
|
01/01/2024
|
|
318558949
|
|
geetabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
27
|
SHAJAPUR
|
MP-19-005-048-001/516115
(SIHODA)
|
1719005048NRG24051120230372546
|
06/11/2023
|
Durga
|
1719005048WL031812
|
Durga
|
00048
|
BKID0009557
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318558949
|
|
Durga
|
BANK OF BARODA(606985)
|
|
28
|
SHAJAPUR
|
MP-19-005-055-001/535-A
(RANTHABHAWAR)
|
1719005055NRG24061120230373283
|
06/11/2023
|
lalit yadav
|
1719005055WL031860
|
lalit yadav
|
00048
|
BKID0009557
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318558949
|
|
lalityadav
|
BANK OF INDIA(508505)
|
|
29
|
SHAJAPUR
|
MP-19-005-057-001/149
(GHUNSHI)
|
1719005057NRG24051120230372339
|
06/11/2023
|
Kishore
|
1719005057WL031803
|
Kishore
|
00048
|
BKID0009557
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318558949
|
|
Kishore
|
BANK OF INDIA(508505)
|
|
30
|
SHAJAPUR
|
MP-19-005-057-001/155
(GHUNSHI)
|
1719005057NRG24051120230372340
|
06/11/2023
|
Bahadur
|
1719005057WL031803
|
Bahadur
|
00048
|
BKID0009557
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318558949
|
|
Bahadur
|
BANK OF INDIA(508505)
|
|
31
|
SHAJAPUR
|
MP-19-005-057-001/265
(GHUNSHI)
|
1719005057NRG24051120230372341
|
06/11/2023
|
Mahesh
|
1719005057WL031803
|
Mahesh
|
00048
|
BKID0009557
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318558949
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SHAJAPUR
|
MP-19-005-057-001/45
(GHUNSHI)
|
1719005057NRG24051120230372342
|
06/11/2023
|
Aandilal
|
1719005057WL031803
|
Aandilal
|
00048
|
BKID0009557
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318558949
|
|
Aandilal
|
BANK OF INDIA(508505)
|
|
33
|
SHAJAPUR
|
MP-19-005-057-001/451
(GHUNSHI)
|
1719005057NRG24051120230372343
|
06/11/2023
|
Dinesh
|
1719005057WL031803
|
Dinesh
|
00048
|
BKID0009557
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318558949
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
34
|
SHAJAPUR
|
MP-19-005-057-001/614
(GHUNSHI)
|
1719005057NRG24051120230372345
|
06/11/2023
|
devendra bheru singh
|
1719005057WL031803
|
devendra bheru singh
|
00048
|
BKID0009557
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318558949
|
|
devendrabherusingh
|
CANARA BANK(508532)
|
|
35
|
SHAJAPUR
|
MP-19-005-057-001/615
(GHUNSHI)
|
1719005057NRG24051120230372346
|
06/11/2023
|
ashok
|
1719005057WL031803
|
ashok
|
00048
|
BKID0009557
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318558949
|
|
ashok
|
BANK OF INDIA(508505)
|
|
36
|
SHAJAPUR
|
MP-19-005-057-001/656
(GHUNSHI)
|
1719005057NRG24051120230372347
|
06/11/2023
|
Anil
|
1719005057WL031803
|
Anil
|
00048
|
BKID0009557
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318558949
|
|
Anil
|
IDBI BANK(607095)
|
|
37
|
SHAJAPUR
|
MP-19-005-057-001/656
(GHUNSHI)
|
1719005057NRG24051120230372348
|
06/11/2023
|
Rahul
|
1719005057WL031803
|
Rahul
|
00048
|
BKID0009557
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318558949
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
38
|
SHAJAPUR
|
MP-19-005-057-001/669
(GHUNSHI)
|
1719005057NRG24051120230372349
|
06/11/2023
|
Durga bai
|
1719005057WL031803
|
Durga bai
|
00048
|
BKID0009557
|
884
|
884
|
Processed
|
01/01/2024
|
|
318558949
|
|
Durgabai
|
BANK OF INDIA(508505)
|
|
39
|
SHAJAPUR
|
MP-19-005-057-001/762
(GHUNSHI)
|
1719005057NRG24051120230372350
|
06/11/2023
|
Sabeeta bai
|
1719005057WL031803
|
Sabeeta bai
|
00048
|
BKID0009557
|
884
|
884
|
Processed
|
01/01/2024
|
|
318558949
|
|
Sabeetabai
|
BANK OF INDIA(508505)
|
|
40
|
SHAJAPUR
|
MP-19-005-060-001/626
(SEMLICHAHA)
|
1719005060NRG24061120230373038
|
06/11/2023
|
vijendra singh solanki
|
1719005060WL031848
|
vijendra singh solanki
|
00048
|
BKID0009557
|
221
|
221
|
Processed
|
01/01/2024
|
|
318558949
|
|
vijendrasinghsolanki
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
41
|
SHAJAPUR
|
MP-19-005-091-001/115
(SURAJPUR)
|
1719005091NRG24061120230374155
|
06/11/2023
|
Ramchandra
|
1719005091WL031918
|
Ramchandra
|
00048
|
BKID0009558
|
221
|
221
|
Processed
|
01/01/2024
|
|
318558949
|
|
Ramchandra
|
BANK OF INDIA(508505)
|
|
42
|
SHAJAPUR
|
MP-19-005-091-001/173
(SURAJPUR)
|
1719005091NRG24061120230374161
|
06/11/2023
|
Kapil
|
1719005091WL031918
|
Kapil
|
00048
|
BKID0009558
|
221
|
221
|
Processed
|
01/01/2024
|
|
318558949
|
|
Kapil
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
43
|
SHAJAPUR
|
MP-19-005-091-001/217
(SURAJPUR)
|
1719005091NRG24061120230374162
|
06/11/2023
|
Singaram
|
1719005091WL031918
|
Singaram
|
00048
|
BKID0009558
|
221
|
221
|
Processed
|
01/01/2024
|
|
318558949
|
|
Singaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
44
|
SHAJAPUR
|
MP-19-005-091-001/24
(SURAJPUR)
|
1719005091NRG24061120230374165
|
06/11/2023
|
Surajmal
|
1719005091WL031918
|
Surajmal
|
00048
|
BKID0009558
|
221
|
221
|
Processed
|
01/01/2024
|
|
318558949
|
|
Surajmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SHAJAPUR
|
MP-19-005-091-001/74
(SURAJPUR)
|
1719005091NRG24061120230374168
|
06/11/2023
|
CHAGANLAL
|
1719005091WL031918
|
CHAGANLAL
|
00048
|
BKID0009558
|
221
|
221
|
Processed
|
01/01/2024
|
|
318558949
|
|
CHAGANLAL
|
BANK OF INDIA(508505)
|
|
46
|
SHAJAPUR
|
MP-19-005-091-002/311
(SURAJPUR)
|
1719005091NRG24061120230374178
|
06/11/2023
|
Nathu singh
|
1719005091WL031918
|
Nathu singh
|
00048
|
BKID0009558
|
221
|
221
|
Processed
|
01/01/2024
|
|
318558949
|
|
Nathusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SHAJAPUR
|
MP-19-005-091-002/380
(SURAJPUR)
|
1719005091NRG24061120230374179
|
06/11/2023
|
antarsingh
|
1719005091WL031918
|
antarsingh
|
00048
|
BKID0009558
|
221
|
221
|
Processed
|
01/01/2024
|
|
318558949
|
|
antarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
SHAJAPUR
|
MP-19-005-091-002/704
(SURAJPUR)
|
1719005091NRG24061120230374182
|
06/11/2023
|
arjunsingh
|
1719005091WL031918
|
arjunsingh
|
00048
|
BKID0009558
|
221
|
221
|
Processed
|
01/01/2024
|
|
318558949
|
|
arjunsingh
|
BANK OF INDIA(508505)
|
|
49
|
SHAJAPUR
|
MP-19-005-091-003/472
(SURAJPUR)
|
1719005091NRG24061120230374183
|
06/11/2023
|
madhu bai
|
1719005091WL031918
|
madhu bai
|
00048
|
BKID0009558
|
221
|
221
|
Processed
|
01/01/2024
|
|
318558949
|
|
madhubai
|
BANK OF INDIA(508505)
|
|
50
|
SHAJAPUR
|
MP-19-005-091-003/473
(SURAJPUR)
|
1719005091NRG24061120230374188
|
06/11/2023
|
Mina viyash
|
1719005091WL031918
|
Mina viyash
|
00048
|
BKID0009558
|
221
|
221
|
Processed
|
01/01/2024
|
|
318558949
|
|
Minaviyash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
51
|
SHAJAPUR
|
MP-19-005-055-001/311-A
(RANTHABHAWAR)
|
1719005055NRG24061120230373278
|
06/11/2023
|
vikash
|
1719005055WL031860
|
vikash
|
00048
|
BKID0009559
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318558949
|
|
vikash
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHAJAPUR
|
MP-19-005-078-001/1-A
(BIGROD)
|
1719005000NRG24061120230373138
|
06/11/2023
|
Bhagwan
|
1719005WL031856
|
Bhagwan
|
00048
|
BKID0009559
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318558949
|
|
Bhagwan
|
BANK OF INDIA(508505)
|
|
53
|
SHAJAPUR
|
MP-19-005-078-001/102-A
(BIGROD)
|
1719005000NRG24061120230373139
|
06/11/2023
|
Kamal singh
|
1719005WL031856
|
Kamal singh
|
00048
|
BKID0009559
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318558949
|
|
Kamalsingh
|
BANK OF INDIA(508505)
|
|
54
|
SHAJAPUR
|
MP-19-005-078-001/107-A
(BIGROD)
|
1719005000NRG24061120230373145
|
06/11/2023
|
Raju bai
|
1719005WL031856
|
Raju bai
|
00048
|
BKID0009559
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318558949
|
|
Rajubai
|
BANK OF INDIA(508505)
|
|
55
|
SHAJAPUR
|
MP-19-005-078-001/123-A
(BIGROD)
|
1719005000NRG24061120230373159
|
06/11/2023
|
Radha Bai
|
1719005WL031856
|
Radha Bai
|
00048
|
BKID0009559
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318558949
|
|
RadhaBai
|
BANK OF INDIA(508505)
|
|
56
|
SHAJAPUR
|
MP-19-005-078-001/123-A
(BIGROD)
|
1719005000NRG24061120230373158
|
06/11/2023
|
Suresh
|
1719005WL031856
|
Suresh
|
00048
|
BKID0009559
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318558949
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
57
|
SHAJAPUR
|
MP-19-005-078-001/140-A
(BIGROD)
|
1719005000NRG24061120230373172
|
06/11/2023
|
Shivnarayan singh
|
1719005WL031856
|
Shivnarayan singh
|
00048
|
BKID0009559
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318558949
|
|
Shivnarayansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
58
|
SHAJAPUR
|
MP-19-005-048-001/516057
(SIHODA)
|
1719005048NRG24051120230372518
|
06/11/2023
|
SEEMA BAI
|
1719005048WL031812
|
SEEMA BAI
|
00048
|
BKID0009563
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318558949
|
|
SEEMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
59
|
SHAJAPUR
|
MP-19-005-007-001/1026
(ABHAYPUR)
|
1719005000NRG24061120230373107
|
06/11/2023
|
pankaj patidar
|
1719005WL031854
|
pankaj patidar
|
00078
|
CNRB0003730
|
884
|
884
|
Processed
|
01/01/2024
|
|
318558949
|
|
pankajpatidar
|
CANARA BANK(508532)
|
|
60
|
SHAJAPUR
|
MP-19-005-007-001/1027
(ABHAYPUR)
|
1719005000NRG24061120230373108
|
06/11/2023
|
narendra kumar patidar
|
1719005WL031854
|
narendra kumar patidar
|
00078
|
CNRB0003730
|
884
|
884
|
Processed
|
01/01/2024
|
|
318558949
|
|
narendrakumarpatidar
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHAJAPUR
|
MP-19-005-055-001/1475-A
(RANTHABHAWAR)
|
1719005055NRG24061120230373273
|
06/11/2023
|
DURGA BAI
|
1719005055WL031860
|
DURGA BAI
|
00078
|
CNRB0003730
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318558949
|
|
DURGABAI
|
CANARA BANK(508532)
|
|
62
|
SHAJAPUR
|
MP-19-005-055-001/1475-A
(RANTHABHAWAR)
|
1719005055NRG24061120230373272
|
06/11/2023
|
VIRENDRA
|
1719005055WL031860
|
VIRENDRA
|
00078
|
CNRB0003730
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318558949
|
|
VIRENDRA
|
CANARA BANK(508532)
|
|
63
|
SHAJAPUR
|
MP-19-005-055-001/520-A
(RANTHABHAWAR)
|
1719005055NRG24061120230373282
|
06/11/2023
|
mahesh kumar
|
1719005055WL031860
|
mahesh kumar
|
00078
|
CNRB0003730
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318558949
|
|
maheshkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
64
|
SHAJAPUR
|
MP-19-005-091-001/816
(SURAJPUR)
|
1719005091NRG24061120230374171
|
06/11/2023
|
Arpit mandloi
|
1719005091WL031918
|
Arpit mandloi
|
00078
|
CNRB0005958
|
221
|
221
|
Processed
|
01/01/2024
|
|
318558949
|
|
Arpitmandloi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
65
|
SHAJAPUR
|
MP-19-005-048-001/516147
(SIHODA)
|
1719005048NRG24051120230372466
|
06/11/2023
|
LALSINGH YASWANT SINGH
|
1719005048WL031811
|
LALSINGH YASWANT SINGH
|
00354
|
PUNB0659200
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318558949
|
|
LALSINGHYASWANTSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
66
|
SHAJAPUR
|
MP-19-005-048-001/516059
(SIHODA)
|
1719005048NRG24051120230372520
|
06/11/2023
|
SITARAM GURJAR
|
1719005048WL031812
|
SITARAM GURJAR
|
00415
|
SBIN0003493
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318558949
|
|
SITARAMGURJAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHAJAPUR
|
MP-19-005-048-001/516091
(SIHODA)
|
1719005048NRG24051120230372538
|
06/11/2023
|
NANURAM RAJORIYA
|
1719005048WL031812
|
NANURAM RAJORIYA
|
00415
|
SBIN0003493
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318558949
|
|
NANURAMRAJORIYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHAJAPUR
|
MP-19-005-048-001/516125
(SIHODA)
|
1719005048NRG24051120230372553
|
06/11/2023
|
JITENDRA
|
1719005048WL031812
|
JITENDRA
|
00415
|
SBIN0003493
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318558949
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
69
|
SHAJAPUR
|
MP-19-005-048-001/516068
(SIHODA)
|
1719005048NRG24051120230372527
|
06/11/2023
|
DHARMENDRA GURJAR
|
1719005048WL031812
|
DHARMENDRA GURJAR
|
00415
|
SBIN0006998
|
884
|
884
|
Processed
|
01/01/2024
|
|
318558949
|
|
DHARMENDRAGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SHAJAPUR
|
MP-19-005-048-001/516071
(SIHODA)
|
1719005048NRG24051120230372529
|
06/11/2023
|
bharat jaat
|
1719005048WL031812
|
bharat jaat
|
00415
|
SBIN0006998
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318558949
|
|
bharatjaat
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
71
|
SHAJAPUR
|
MP-19-005-048-001/516135
(SIHODA)
|
1719005048NRG24051120230372557
|
06/11/2023
|
OMPRKASH
|
1719005048WL031812
|
OMPRKASH
|
00415
|
SBIN0006998
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318558949
|
|
OMPRKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SHAJAPUR
|
MP-19-005-048-001/516171
(SIHODA)
|
1719005048NRG24051120230372478
|
06/11/2023
|
SHELENDRA
|
1719005048WL031811
|
SHELENDRA
|
00415
|
SBIN0006998
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318558949
|
|
SHELENDRA
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHAJAPUR
|
MP-19-005-048-001/950
(SIHODA)
|
1719005048NRG24051120230372488
|
06/11/2023
|
dharmendra
|
1719005048WL031811
|
dharmendra
|
00415
|
SBIN0006998
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318558949
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SHAJAPUR
|
MP-19-005-048-001/956
(SIHODA)
|
1719005048NRG24051120230372492
|
06/11/2023
|
pavitra bai
|
1719005048WL031811
|
pavitra bai
|
00415
|
SBIN0006998
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318558949
|
|
pavitrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SHAJAPUR
|
MP-19-005-091-002/285
(SURAJPUR)
|
1719005091NRG24061120230374175
|
06/11/2023
|
vikram
|
1719005091WL031918
|
vikram
|
00415
|
SBIN0006998
|
221
|
221
|
Processed
|
01/01/2024
|
|
318558949
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHAJAPUR
|
MP-19-005-091-003/473
(SURAJPUR)
|
1719005091NRG24061120230374187
|
06/11/2023
|
kraskant
|
1719005091WL031918
|
kraskant
|
00415
|
SBIN0006998
|
221
|
221
|
Processed
|
01/01/2024
|
|
318558949
|
|
kraskant
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
77
|
SHAJAPUR
|
MP-19-005-007-001/1024
(ABHAYPUR)
|
1719005000NRG24061120230373106
|
06/11/2023
|
kamal kishore patidar
|
1719005WL031854
|
kamal kishore patidar
|
00415
|
SBIN0030007
|
884
|
884
|
Processed
|
01/01/2024
|
|
318558949
|
|
kamalkishorepatidar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
78
|
SHAJAPUR
|
MP-19-005-029-001/515
(KANJA)
|
1719005000NRG24061120230373237
|
06/11/2023
|
hariom
|
1719005WL031857
|
hariom
|
00415
|
SBIN0030067
|
884
|
884
|
Processed
|
01/01/2024
|
|
318558949
|
|
hariom
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
79
|
SHAJAPUR
|
MP-19-005-055-001/1472
(RANTHABHAWAR)
|
1719005055NRG24061120230373270
|
06/11/2023
|
anandi lal
|
1719005055WL031860
|
anandi lal
|
00415
|
SBIN0030116
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318558949
|
|
anandilal
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHAJAPUR
|
MP-19-005-055-001/1472
(RANTHABHAWAR)
|
1719005055NRG24061120230373271
|
06/11/2023
|
sangeeta bai
|
1719005055WL031860
|
sangeeta bai
|
00415
|
SBIN0030116
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318558949
|
|
sangeetabai
|
RATNAKAR BANK(607393)
|
|
81
|
SHAJAPUR
|
MP-19-005-055-001/230-A
(RANTHABHAWAR)
|
1719005055NRG24061120230373275
|
06/11/2023
|
sunil verma
|
1719005055WL031860
|
sunil verma
|
00415
|
SBIN0030116
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318558949
|
|
sunilverma
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHAJAPUR
|
MP-19-005-055-001/233-A
(RANTHABHAWAR)
|
1719005055NRG24061120230373276
|
06/11/2023
|
ganesh gir
|
1719005055WL031860
|
ganesh gir
|
00415
|
SBIN0030116
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318558949
|
|
ganeshgir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SHAJAPUR
|
MP-19-005-055-001/307-A
(RANTHABHAWAR)
|
1719005055NRG24061120230373277
|
06/11/2023
|
premnarayan
|
1719005055WL031860
|
premnarayan
|
00415
|
SBIN0030116
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318558949
|
|
premnarayan
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHAJAPUR
|
MP-19-005-055-001/312-A
(RANTHABHAWAR)
|
1719005055NRG24061120230373279
|
06/11/2023
|
ganesh astey
|
1719005055WL031860
|
ganesh astey
|
00415
|
SBIN0030116
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318558949
|
|
ganeshastey
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHAJAPUR
|
MP-19-005-055-001/314-A
(RANTHABHAWAR)
|
1719005055NRG24061120230373280
|
06/11/2023
|
Chhagan lal
|
1719005055WL031860
|
Chhagan lal
|
00415
|
SBIN0030116
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318558949
|
|
Chhaganlal
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHAJAPUR
|
MP-19-005-055-001/345-A
(RANTHABHAWAR)
|
1719005055NRG24061120230373281
|
06/11/2023
|
kelash
|
1719005055WL031860
|
kelash
|
00415
|
SBIN0030116
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318558949
|
|
kelash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SHAJAPUR
|
MP-19-005-055-001/691-A
(RANTHABHAWAR)
|
1719005055NRG24061120230373284
|
06/11/2023
|
Ismail
|
1719005055WL031860
|
Ismail
|
00415
|
SBIN0030116
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318558949
|
|
Ismail
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHAJAPUR
|
MP-19-005-078-001/102-A
(BIGROD)
|
1719005000NRG24061120230373140
|
06/11/2023
|
sushila
|
1719005WL031856
|
sushila
|
00415
|
SBIN0030116
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318558949
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHAJAPUR
|
MP-19-005-078-001/103-A
(BIGROD)
|
1719005000NRG24061120230373141
|
06/11/2023
|
Balu singh
|
1719005WL031856
|
Balu singh
|
00415
|
SBIN0030116
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318558949
|
|
Balusingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHAJAPUR
|
MP-19-005-078-001/103-A
(BIGROD)
|
1719005000NRG24061120230373142
|
06/11/2023
|
Sona bai
|
1719005WL031856
|
Sona bai
|
00415
|
SBIN0030116
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318558949
|
|
Sonabai
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHAJAPUR
|
MP-19-005-078-001/105-A
(BIGROD)
|
1719005000NRG24061120230373143
|
06/11/2023
|
Makhan singh
|
1719005WL031856
|
Makhan singh
|
00415
|
SBIN0030116
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318558949
|
|
Makhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
SHAJAPUR
|
MP-19-005-078-001/112-A
(BIGROD)
|
1719005000NRG24061120230373150
|
06/11/2023
|
Tolaram
|
1719005WL031856
|
Tolaram
|
00415
|
SBIN0030116
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318558949
|
|
Tolaram
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHAJAPUR
|
MP-19-005-078-001/115-A
(BIGROD)
|
1719005000NRG24061120230373152
|
06/11/2023
|
Rajkuwar bai
|
1719005WL031856
|
Rajkuwar bai
|
00415
|
SBIN0030116
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318558949
|
|
Rajkuwarbai
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHAJAPUR
|
MP-19-005-078-001/120-A
(BIGROD)
|
1719005000NRG24061120230373154
|
06/11/2023
|
Jagdish
|
1719005WL031856
|
Jagdish
|
00415
|
SBIN0030116
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318558949
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHAJAPUR
|
MP-19-005-078-001/121-A
(BIGROD)
|
1719005000NRG24061120230373155
|
06/11/2023
|
Dipak
|
1719005WL031856
|
Dipak
|
00415
|
SBIN0030116
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318558949
|
|
Dipak
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHAJAPUR
|
MP-19-005-078-001/122-A
(BIGROD)
|
1719005000NRG24061120230373156
|
06/11/2023
|
Radhesyam
|
1719005WL031856
|
Radhesyam
|
00415
|
SBIN0030116
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318558949
|
|
Radhesyam
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHAJAPUR
|
MP-19-005-078-001/124-A
(BIGROD)
|
1719005000NRG24061120230373161
|
06/11/2023
|
Rekha Bai
|
1719005WL031856
|
Rekha Bai
|
00415
|
SBIN0030116
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318558949
|
|
RekhaBai
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHAJAPUR
|
MP-19-005-078-001/127
(BIGROD)
|
1719005000NRG24061120230373162
|
06/11/2023
|
kealash
|
1719005WL031856
|
kealash
|
00415
|
SBIN0030116
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318558949
|
|
kealash
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHAJAPUR
|
MP-19-005-078-001/127
(BIGROD)
|
1719005000NRG24061120230373163
|
06/11/2023
|
Sharda bai
|
1719005WL031856
|
Sharda bai
|
00415
|
SBIN0030116
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318558949
|
|
Shardabai
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHAJAPUR
|
MP-19-005-078-001/128
(BIGROD)
|
1719005000NRG24061120230373164
|
06/11/2023
|
Jagdish
|
1719005WL031856
|
Jagdish
|
00415
|
SBIN0030116
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318558949
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHAJAPUR
|
MP-19-005-078-001/128
(BIGROD)
|
1719005000NRG24061120230373165
|
06/11/2023
|
Shanta bai
|
1719005WL031856
|
Shanta bai
|
00415
|
SBIN0030116
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318558949
|
|
Shantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SHAJAPUR
|
MP-19-005-078-001/129-A
(BIGROD)
|
1719005000NRG24061120230373167
|
06/11/2023
|
Bhuri bai
|
1719005WL031856
|
Bhuri bai
|
00415
|
SBIN0030116
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318558949
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHAJAPUR
|
MP-19-005-078-001/129-A
(BIGROD)
|
1719005000NRG24061120230373166
|
06/11/2023
|
Prahlad Malviya
|
1719005WL031856
|
Prahlad Malviya
|
00415
|
SBIN0030116
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318558949
|
|
PrahladMalviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SHAJAPUR
|
MP-19-005-078-001/130-A
(BIGROD)
|
1719005000NRG24061120230373169
|
06/11/2023
|
Visnu prajapat
|
1719005WL031856
|
Visnu prajapat
|
00415
|
SBIN0030116
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318558949
|
|
Visnuprajapat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SHAJAPUR
|
MP-19-005-078-001/132-A
(BIGROD)
|
1719005000NRG24061120230373171
|
06/11/2023
|
Ramprashad bai
|
1719005WL031856
|
Ramprashad bai
|
00415
|
SBIN0030116
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318558949
|
|
Ramprashadbai
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHAJAPUR
|
MP-19-005-078-001/149-A
(BIGROD)
|
1719005000NRG24061120230373173
|
06/11/2023
|
Bherusingh
|
1719005WL031856
|
Bherusingh
|
00415
|
SBIN0030116
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318558949
|
|
Bherusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39338
|
39338
|
|
|
|
|
|
|
|
|
107
|
SHAJAPUR
|
MP-19-005-029-001/360
(KANJA)
|
1719005000NRG24061120230373235
|
06/11/2023
|
maan singh
|
1719005WL031857
|
maan singh
|
00415
|
SBIN0030311
|
884
|
884
|
Processed
|
01/01/2024
|
|
318558949
|
|
maansingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHAJAPUR
|
MP-19-005-048-001/516062
(SIHODA)
|
1719005048NRG24051120230372523
|
06/11/2023
|
SANGEETA BAI
|
1719005048WL031812
|
SANGEETA BAI
|
00415
|
SBIN0030311
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318558949
|
|
SANGEETABAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
SHAJAPUR
|
MP-19-005-048-001/516064
(SIHODA)
|
1719005048NRG24051120230372525
|
06/11/2023
|
PARWATI BAI
|
1719005048WL031812
|
PARWATI BAI
|
00415
|
SBIN0030311
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318558949
|
|
PARWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SHAJAPUR
|
MP-19-005-048-001/516160
(SIHODA)
|
1719005048NRG24051120230372474
|
06/11/2023
|
BHADAR
|
1719005048WL031811
|
BHADAR
|
00415
|
SBIN0030311
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318558949
|
|
BHADAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
SHAJAPUR
|
MP-19-005-048-001/981
(SIHODA)
|
1719005048NRG24051120230372493
|
06/11/2023
|
RESHAM BAI
|
1719005048WL031811
|
RESHAM BAI
|
00415
|
SBIN0030311
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318558949
|
|
RESHAMBAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
SHAJAPUR
|
MP-19-005-048-001/984
(SIHODA)
|
1719005048NRG24051120230372494
|
06/11/2023
|
YATAN JAT
|
1719005048WL031811
|
YATAN JAT
|
00415
|
SBIN0030311
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318558949
|
|
YATANJAT
|
STATE BANK OF INDIA(508548)
|
|
113
|
SHAJAPUR
|
MP-19-005-048-001/996
(SIHODA)
|
1719005048NRG24051120230372497
|
06/11/2023
|
MANGILAL
|
1719005048WL031811
|
MANGILAL
|
00415
|
SBIN0030311
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318558949
|
|
MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
114
|
SHAJAPUR
|
MP-19-005-048-001/516039
(SIHODA)
|
1719005048NRG24051120230372513
|
06/11/2023
|
KAVITA
|
1719005048WL031812
|
KAVITA
|
00468
|
UBIN0532673
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318558949
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SHAJAPUR
|
MP-19-005-048-001/516046
(SIHODA)
|
1719005048NRG24051120230372517
|
06/11/2023
|
MUKESH MALVIYA
|
1719005048WL031812
|
MUKESH MALVIYA
|
00468
|
UBIN0532673
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318558949
|
|
MUKESHMALVIYA
|
UNION BANK OF INDIA(508500)
|
|
116
|
SHAJAPUR
|
MP-19-005-048-001/516067
(SIHODA)
|
1719005048NRG24051120230372526
|
06/11/2023
|
URMILA BAIRAGI
|
1719005048WL031812
|
URMILA BAIRAGI
|
00468
|
UBIN0532673
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318558949
|
|
URMILABAIRAGI
|
UNION BANK OF INDIA(508500)
|
|
117
|
SHAJAPUR
|
MP-19-005-048-001/516098
(SIHODA)
|
1719005048NRG24051120230372540
|
06/11/2023
|
Jitendra singh
|
1719005048WL031812
|
Jitendra singh
|
00468
|
UBIN0532673
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318558949
|
|
Jitendrasingh
|
UNION BANK OF INDIA(508500)
|
|
118
|
SHAJAPUR
|
MP-19-005-048-001/516099
(SIHODA)
|
1719005048NRG24051120230372541
|
06/11/2023
|
ANITA
|
1719005048WL031812
|
ANITA
|
00468
|
UBIN0532673
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318558949
|
|
ANITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
SHAJAPUR
|
MP-19-005-048-001/516100
(SIHODA)
|
1719005048NRG24051120230372542
|
06/11/2023
|
LAKHAN SINGH RAJPUT
|
1719005048WL031812
|
LAKHAN SINGH RAJPUT
|
00468
|
UBIN0532673
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318558949
|
|
LAKHANSINGHRAJPUT
|
UNION BANK OF INDIA(508500)
|
|
120
|
SHAJAPUR
|
MP-19-005-048-001/516129
(SIHODA)
|
1719005048NRG24051120230372554
|
06/11/2023
|
MAHENDRA RAJPUT
|
1719005048WL031812
|
MAHENDRA RAJPUT
|
00468
|
UBIN0532673
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318558949
|
|
MAHENDRARAJPUT
|
UNION BANK OF INDIA(508500)
|
|
121
|
SHAJAPUR
|
MP-19-005-048-001/516172
(SIHODA)
|
1719005048NRG24051120230372479
|
06/11/2023
|
UMESH
|
1719005048WL031811
|
UMESH
|
00468
|
UBIN0532673
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318558949
|
|
UMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SHAJAPUR
|
MP-19-005-048-001/989
(SIHODA)
|
1719005048NRG24051120230372495
|
06/11/2023
|
VIJENDRA GURJAR
|
1719005048WL031811
|
VIJENDRA GURJAR
|
00468
|
UBIN0532673
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318558949
|
|
VIJENDRAGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
123
|
SHAJAPUR
|
MP-19-005-048-001/516029
(SIHODA)
|
1719005048NRG24051120230372510
|
06/11/2023
|
ABHISHEK JAT
|
1719005048WL031812
|
ABHISHEK JAT
|
00468
|
UBIN0536466
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318558949
|
|
ABHISHEKJAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SHAJAPUR
|
MP-19-005-048-001/516102
(SIHODA)
|
1719005048NRG24051120230372543
|
06/11/2023
|
MADHUBALA
|
1719005048WL031812
|
MADHUBALA
|
00468
|
UBIN0536466
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318558949
|
|
MADHUBALA
|
UNION BANK OF INDIA(508500)
|
|
125
|
SHAJAPUR
|
MP-19-005-048-001/995
(SIHODA)
|
1719005048NRG24051120230372496
|
06/11/2023
|
SANJAY JAT
|
1719005048WL031811
|
SANJAY JAT
|
00468
|
UBIN0536466
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318558949
|
|
SANJAYJAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SHAJAPUR
|
MP-19-005-048-001/997
(SIHODA)
|
1719005048NRG24051120230372498
|
06/11/2023
|
VISHAL JAT
|
1719005048WL031811
|
VISHAL JAT
|
00468
|
UBIN0536466
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318558949
|
|
VISHALJAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
127
|
SHAJAPUR
|
MP-19-005-048-001/516058
(SIHODA)
|
1719005048NRG24051120230372519
|
06/11/2023
|
INDER SINGH
|
1719005048WL031812
|
INDER SINGH
|
00662
|
BDBL0001514
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318558949
|
|
INDERSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
128
|
SHAJAPUR
|
MP-19-005-055-001/221
(RANTHABHAWAR)
|
1719005055NRG24061120230373274
|
06/11/2023
|
prahlad
|
1719005055WL031860
|
prahlad
|
00662
|
BDBL0001514
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318558949
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
129
|
SHAJAPUR
|
MP-19-005-048-001/897
(SIHODA)
|
1719005048NRG24051120230372486
|
06/11/2023
|
anokhi lal
|
1719005048WL031811
|
anokhi lal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318558949
|
|
anokhilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
130
|
SHAJAPUR
|
MP-19-005-048-001/5156182
(SIHODA)
|
1719005048NRG24051120230372504
|
06/11/2023
|
BHAGVANTA BAI JAT
|
1719005048WL031812
|
BHAGVANTA BAI JAT
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318558949
|
|
BHAGVANTABAIJAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SHAJAPUR
|
MP-19-005-048-001/5156182
(SIHODA)
|
1719005048NRG24051120230372505
|
06/11/2023
|
RAJU BAI
|
1719005048WL031812
|
RAJU BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318558949
|
|
RAJUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SHAJAPUR
|
MP-19-005-048-001/516042
(SIHODA)
|
1719005048NRG24051120230372516
|
06/11/2023
|
RAHUL
|
1719005048WL031812
|
RAHUL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318558949
|
|
RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SHAJAPUR
|
MP-19-005-048-001/516060
(SIHODA)
|
1719005048NRG24051120230372521
|
06/11/2023
|
SANGITA BAI
|
1719005048WL031812
|
SANGITA BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318558949
|
|
SANGITABAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
SHAJAPUR
|
MP-19-005-048-001/516061
(SIHODA)
|
1719005048NRG24051120230372522
|
06/11/2023
|
SITARAM
|
1719005048WL031812
|
SITARAM
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318558949
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
SHAJAPUR
|
MP-19-005-048-001/516097
(SIHODA)
|
1719005048NRG24051120230372539
|
06/11/2023
|
VISHNU BAI JAT
|
1719005048WL031812
|
VISHNU BAI JAT
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318558949
|
|
VISHNUBAIJAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SHAJAPUR
|
MP-19-005-048-001/516122
(SIHODA)
|
1719005048NRG24051120230372551
|
06/11/2023
|
RAMLAL PAWAR
|
1719005048WL031812
|
RAMLAL PAWAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318558949
|
|
RAMLALPAWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
137
|
SHAJAPUR
|
MP-19-005-048-001/516139
(SIHODA)
|
1719005048NRG24051120230372464
|
06/11/2023
|
LEELA BAI GANPAT
|
1719005048WL031811
|
LEELA BAI GANPAT
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318558949
|
|
LEELABAIGANPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SHAJAPUR
|
MP-19-005-048-001/516149
(SIHODA)
|
1719005048NRG24051120230372467
|
06/11/2023
|
GOPILAL JAT
|
1719005048WL031811
|
GOPILAL JAT
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318558949
|
|
GOPILALJAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SHAJAPUR
|
MP-19-005-048-001/516150
(SIHODA)
|
1719005048NRG24051120230372468
|
06/11/2023
|
GAYTRI BAI
|
1719005048WL031811
|
GAYTRI BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318558949
|
|
GAYTRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SHAJAPUR
|
MP-19-005-048-001/516156
(SIHODA)
|
1719005048NRG24051120230372472
|
06/11/2023
|
SANTOSH KUWAR KELWA
|
1719005048WL031811
|
SANTOSH KUWAR KELWA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318558949
|
|
SANTOSHKUWARKELWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SHAJAPUR
|
MP-19-005-048-001/516165
(SIHODA)
|
1719005048NRG24051120230372476
|
06/11/2023
|
ALKA AHIRWAR
|
1719005048WL031811
|
ALKA AHIRWAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318558949
|
|
ALKAAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
142
|
SHAJAPUR
|
MP-19-005-078-001/107-A
(BIGROD)
|
1719005000NRG24061120230373144
|
06/11/2023
|
Bhawar singh
|
1719005WL031856
|
Bhawar singh
|
00697
|
BKID0MG0137
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318558949
|
|
Bhawarsingh
|
STATE BANK OF INDIA(508548)
|
|
143
|
SHAJAPUR
|
MP-19-005-078-001/119-A
(BIGROD)
|
1719005000NRG24061120230373153
|
06/11/2023
|
Harishchandra
|
1719005WL031856
|
Harishchandra
|
00697
|
BKID0MG0137
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318558949
|
|
Harishchandra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
SHAJAPUR
|
MP-19-005-078-001/13-A
(BIGROD)
|
1719005000NRG24061120230373168
|
06/11/2023
|
Sita bai
|
1719005WL031856
|
Sita bai
|
00697
|
BKID0MG0137
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318558949
|
|
Sitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
SHAJAPUR
|
MP-19-005-078-001/150-A
(BIGROD)
|
1719005000NRG24061120230373175
|
06/11/2023
|
Rohit gir
|
1719005WL031856
|
Rohit gir
|
00697
|
BKID0MG0137
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318558949
|
|
Rohitgir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
146
|
SHAJAPUR
|
MP-19-005-078-001/122-A
(BIGROD)
|
1719005000NRG24061120230373157
|
06/11/2023
|
Kala bai
|
1719005WL031856
|
Kala bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318558949
|
|
Kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
SHAJAPUR
|
MP-19-005-078-001/132-A
(BIGROD)
|
1719005000NRG24061120230373170
|
06/11/2023
|
Bheru singh
|
1719005WL031856
|
Bheru singh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318558949
|
|
Bherusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
SHAJAPUR
|
MP-19-005-078-001/150-A
(BIGROD)
|
1719005000NRG24061120230373176
|
06/11/2023
|
Pooja
|
1719005WL031856
|
Pooja
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318558949
|
|
Pooja
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
149
|
SHAJAPUR
|
MP-19-005-048-001/1009
(SIHODA)
|
1719005048NRG24051120230372502
|
06/11/2023
|
lokendra rajput
|
1719005048WL031812
|
lokendra rajput
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318558949
|
|
lokendrarajput
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
SHAJAPUR
|
MP-19-005-048-001/516030
(SIHODA)
|
1719005048NRG24051120230372511
|
06/11/2023
|
BHAVANA GOSWAMI
|
1719005048WL031812
|
BHAVANA GOSWAMI
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318558949
|
|
BHAVANAGOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SHAJAPUR
|
MP-19-005-048-001/516040
(SIHODA)
|
1719005048NRG24051120230372514
|
06/11/2023
|
SAPNA RAJORIYA
|
1719005048WL031812
|
SAPNA RAJORIYA
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318558949
|
|
SAPNARAJORIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SHAJAPUR
|
MP-19-005-048-001/516083
(SIHODA)
|
1719005048NRG24051120230372531
|
06/11/2023
|
AMRATLAL JAT
|
1719005048WL031812
|
AMRATLAL JAT
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318558949
|
|
AMRATLALJAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SHAJAPUR
|
MP-19-005-048-001/516084
(SIHODA)
|
1719005048NRG24051120230372532
|
06/11/2023
|
SUNITA
|
1719005048WL031812
|
SUNITA
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318558949
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
154
|
SHAJAPUR
|
MP-19-005-048-001/516086
(SIHODA)
|
1719005048NRG24051120230372533
|
06/11/2023
|
AASHISH JAT
|
1719005048WL031812
|
AASHISH JAT
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318558949
|
|
AASHISHJAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SHAJAPUR
|
MP-19-005-048-001/516087
(SIHODA)
|
1719005048NRG24051120230372534
|
06/11/2023
|
DHAPUBAI
|
1719005048WL031812
|
DHAPUBAI
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318558949
|
|
DHAPUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SHAJAPUR
|
MP-19-005-048-001/516088
(SIHODA)
|
1719005048NRG24051120230372535
|
06/11/2023
|
LALURAM
|
1719005048WL031812
|
LALURAM
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318558949
|
|
LALURAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
SHAJAPUR
|
MP-19-005-048-001/516089
(SIHODA)
|
1719005048NRG24051120230372536
|
06/11/2023
|
KRISHNPAL SINGH
|
1719005048WL031812
|
KRISHNPAL SINGH
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318558949
|
|
KRISHNPALSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
SHAJAPUR
|
MP-19-005-048-001/516103
(SIHODA)
|
1719005048NRG24051120230372544
|
06/11/2023
|
GHANSHYAM
|
1719005048WL031812
|
GHANSHYAM
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318558949
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
SHAJAPUR
|
MP-19-005-048-001/516105
(SIHODA)
|
1719005048NRG24051120230372545
|
06/11/2023
|
MANOHAR MALVIYE
|
1719005048WL031812
|
MANOHAR MALVIYE
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318558949
|
|
MANOHARMALVIYE
|
STATE BANK OF INDIA(508548)
|
|
160
|
SHAJAPUR
|
MP-19-005-048-001/516123
(SIHODA)
|
1719005048NRG24051120230372552
|
06/11/2023
|
PREMSINGHDEWDA
|
1719005048WL031812
|
PREMSINGHDEWDA
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318558949
|
|
PREMSINGHDEWDA
|
BANK OF INDIA(508505)
|
|
161
|
SHAJAPUR
|
MP-19-005-048-001/516131
(SIHODA)
|
1719005048NRG24051120230372555
|
06/11/2023
|
MAYA BAI
|
1719005048WL031812
|
MAYA BAI
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318558949
|
|
MAYABAI
|
UNION BANK OF INDIA(508500)
|
|
162
|
SHAJAPUR
|
MP-19-005-048-001/516161
(SIHODA)
|
1719005048NRG24051120230372475
|
06/11/2023
|
RAVINA
|
1719005048WL031811
|
RAVINA
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318558949
|
|
RAVINA
|
STATE BANK OF INDIA(508548)
|
|
163
|
SHAJAPUR
|
MP-19-005-048-001/516177
(SIHODA)
|
1719005048NRG24051120230372481
|
06/11/2023
|
BHAVANI SINGH
|
1719005048WL031811
|
BHAVANI SINGH
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318558949
|
|
BHAVANISINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
SHAJAPUR
|
MP-19-005-048-001/951
(SIHODA)
|
1719005048NRG24051120230372489
|
06/11/2023
|
dharmendra rajoriya
|
1719005048WL031811
|
dharmendra rajoriya
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318558949
|
|
dharmendrarajoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182767
|
182767
|
|
|
|
|
|
|
|