|
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-19-005-025-001/377
(KHERKHEDI)
|
1719005025NRG25160520240085900
|
17/05/2024
|
MEHARBAN SINGH
|
1719005025WL004743
|
MEHARBAN SINGH
|
00032
|
UTIB0001349
|
972
|
972
|
Processed
|
22/05/2024
|
|
021932819
|
|
MEHARBANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-025-001/1003
(KHERKHEDI)
|
1719005025NRG25160520240085894
|
17/05/2024
|
Sunita Gurjar
|
1719005025WL004743
|
Sunita Gurjar
|
00045
|
BARB0SHAJAP
|
972
|
972
|
Processed
|
22/05/2024
|
|
021932819
|
|
SunitaGurjar
|
BANK OF BARODA(606985)
|
|
3
|
SHAJAPUR
|
MP-19-005-025-001/131-A
(KHERKHEDI)
|
1719005025NRG25160520240085895
|
17/05/2024
|
Dasrath Gurjar
|
1719005025WL004743
|
Dasrath Gurjar
|
00045
|
BARB0SHAJAP
|
972
|
972
|
Processed
|
22/05/2024
|
|
021932819
|
|
DasrathGurjar
|
BANK OF BARODA(606985)
|
|
4
|
SHAJAPUR
|
MP-19-005-025-001/140
(KHERKHEDI)
|
1719005025NRG25160520240085897
|
17/05/2024
|
Ganga bai
|
1719005025WL004743
|
Ganga bai
|
00045
|
BARB0SHAJAP
|
972
|
972
|
Processed
|
22/05/2024
|
|
021932819
|
|
Gangabai
|
BANK OF BARODA(606985)
|
|
5
|
SHAJAPUR
|
MP-19-005-025-001/862
(KHERKHEDI)
|
1719005025NRG25160520240085929
|
17/05/2024
|
dayaram
|
1719005025WL004743
|
dayaram
|
00045
|
BARB0SHAJAP
|
972
|
972
|
Processed
|
22/05/2024
|
|
021932819
|
|
dayaram
|
BANK OF BARODA(606985)
|
|
6
|
SHAJAPUR
|
MP-19-005-025-001/862
(KHERKHEDI)
|
1719005025NRG25160520240085930
|
17/05/2024
|
lila bai
|
1719005025WL004743
|
lila bai
|
00045
|
BARB0SHAJAP
|
972
|
972
|
Processed
|
22/05/2024
|
|
021932819
|
|
lilabai
|
BANK OF BARODA(606985)
|
|
7
|
SHAJAPUR
|
MP-19-005-025-002/993
(KHERKHEDI)
|
1719005025NRG25160520240085948
|
17/05/2024
|
Mahesh
|
1719005025WL004743
|
Mahesh
|
00045
|
BARB0SHAJAP
|
729
|
729
|
Processed
|
22/05/2024
|
|
021932819
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
8
|
SHAJAPUR
|
MP-19-005-025-001/1000
(KHERKHEDI)
|
1719005025NRG25160520240085892
|
17/05/2024
|
Soram Bai
|
1719005025WL004743
|
Soram Bai
|
00048
|
BKID0009550
|
972
|
972
|
Processed
|
22/05/2024
|
|
021932819
|
|
SoramBai
|
BANK OF INDIA(508505)
|
|
9
|
SHAJAPUR
|
MP-19-005-025-001/182
(KHERKHEDI)
|
1719005025NRG25160520240085898
|
17/05/2024
|
jeevensingh
|
1719005025WL004743
|
jeevensingh
|
00048
|
BKID0009550
|
972
|
972
|
Processed
|
22/05/2024
|
|
021932819
|
|
jeevensingh
|
BANK OF INDIA(508505)
|
|
10
|
SHAJAPUR
|
MP-19-005-025-001/45
(KHERKHEDI)
|
1719005025NRG25160520240085907
|
17/05/2024
|
HINDU SINGH
|
1719005025WL004743
|
HINDU SINGH
|
00048
|
BKID0009550
|
972
|
972
|
Processed
|
22/05/2024
|
|
021932819
|
|
HINDUSINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
SHAJAPUR
|
MP-19-005-025-001/455-B
(KHERKHEDI)
|
1719005025NRG25160520240085910
|
17/05/2024
|
Bhagwan Singh Gurjar
|
1719005025WL004743
|
Bhagwan Singh Gurjar
|
00048
|
BKID0009550
|
972
|
972
|
Processed
|
22/05/2024
|
|
021932819
|
|
BhagwanSinghGurjar
|
BANK OF BARODA(606985)
|
|
12
|
SHAJAPUR
|
MP-19-005-025-001/791
(KHERKHEDI)
|
1719005025NRG25160520240085916
|
17/05/2024
|
Mangilal
|
1719005025WL004743
|
Mangilal
|
00048
|
BKID0009550
|
972
|
972
|
Processed
|
22/05/2024
|
|
021932819
|
|
Mangilal
|
BANK OF INDIA(508505)
|
|
13
|
SHAJAPUR
|
MP-19-005-025-001/791
(KHERKHEDI)
|
1719005025NRG25160520240085917
|
17/05/2024
|
Soram bai
|
1719005025WL004743
|
Soram bai
|
00048
|
BKID0009550
|
972
|
972
|
Processed
|
22/05/2024
|
|
021932819
|
|
Sorambai
|
BANK OF INDIA(508505)
|
|
14
|
SHAJAPUR
|
MP-19-005-025-001/900
(KHERKHEDI)
|
1719005025NRG25160520240085931
|
17/05/2024
|
modsingh
|
1719005025WL004743
|
modsingh
|
00048
|
BKID0009550
|
972
|
972
|
Processed
|
22/05/2024
|
|
021932819
|
|
modsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
15
|
SHAJAPUR
|
MP-19-005-025-001/446
(KHERKHEDI)
|
1719005025NRG25160520240085903
|
17/05/2024
|
manisha
|
1719005025WL004743
|
manisha
|
00089
|
CBIN0282154
|
972
|
972
|
Processed
|
22/05/2024
|
|
021932819
|
|
manisha
|
UNION BANK OF INDIA(508500)
|
|
16
|
SHAJAPUR
|
MP-19-005-025-001/458
(KHERKHEDI)
|
1719005025NRG25160520240085912
|
17/05/2024
|
Mansingh
|
1719005025WL004743
|
Mansingh
|
00089
|
CBIN0282154
|
972
|
972
|
Processed
|
22/05/2024
|
|
021932819
|
|
Mansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHAJAPUR
|
MP-19-005-025-001/64
(KHERKHEDI)
|
1719005025NRG25160520240085913
|
17/05/2024
|
SODAN SINGH
|
1719005025WL004743
|
SODAN SINGH
|
00089
|
CBIN0282154
|
972
|
972
|
Processed
|
22/05/2024
|
|
021932819
|
|
SODANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHAJAPUR
|
MP-19-005-025-001/793
(KHERKHEDI)
|
1719005025NRG25160520240085919
|
17/05/2024
|
Mukesh Gurjar
|
1719005025WL004743
|
Mukesh Gurjar
|
00089
|
CBIN0282154
|
972
|
972
|
Processed
|
22/05/2024
|
|
021932819
|
|
MukeshGurjar
|
BANK OF BARODA(606985)
|
|
19
|
SHAJAPUR
|
MP-19-005-025-001/794
(KHERKHEDI)
|
1719005025NRG25160520240085921
|
17/05/2024
|
antar singh
|
1719005025WL004743
|
antar singh
|
00089
|
CBIN0282154
|
972
|
972
|
Processed
|
22/05/2024
|
|
021932819
|
|
antarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHAJAPUR
|
MP-19-005-025-001/821-A
(KHERKHEDI)
|
1719005025NRG25160520240085924
|
17/05/2024
|
Suresh Singh
|
1719005025WL004743
|
Suresh Singh
|
00089
|
CBIN0282154
|
972
|
972
|
Processed
|
22/05/2024
|
|
021932819
|
|
SureshSingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAJAPUR
|
MP-19-005-025-001/832
(KHERKHEDI)
|
1719005025NRG25160520240085926
|
17/05/2024
|
sitaram
|
1719005025WL004743
|
sitaram
|
00089
|
CBIN0282154
|
972
|
972
|
Processed
|
22/05/2024
|
|
021932819
|
|
sitaram
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHAJAPUR
|
MP-19-005-025-001/906
(KHERKHEDI)
|
1719005025NRG25160520240085932
|
17/05/2024
|
rajkuwer bai
|
1719005025WL004743
|
rajkuwer bai
|
00089
|
CBIN0282154
|
972
|
972
|
Processed
|
22/05/2024
|
|
021932819
|
|
rajkuwerbai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHAJAPUR
|
MP-19-005-025-001/91
(KHERKHEDI)
|
1719005025NRG25160520240085933
|
17/05/2024
|
amar singh
|
1719005025WL004743
|
amar singh
|
00089
|
CBIN0282154
|
972
|
972
|
Processed
|
22/05/2024
|
|
021932819
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHAJAPUR
|
MP-19-005-025-001/93
(KHERKHEDI)
|
1719005025NRG25160520240085937
|
17/05/2024
|
vijay singh
|
1719005025WL004743
|
vijay singh
|
00089
|
CBIN0282154
|
972
|
972
|
Processed
|
22/05/2024
|
|
021932819
|
|
vijaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHAJAPUR
|
MP-19-005-025-002/470
(KHERKHEDI)
|
1719005025NRG25160520240085941
|
17/05/2024
|
siddhu
|
1719005025WL004743
|
siddhu
|
00089
|
CBIN0282154
|
729
|
729
|
Processed
|
22/05/2024
|
|
021932819
|
|
siddhu
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAJAPUR
|
MP-19-005-025-002/862
(KHERKHEDI)
|
1719005025NRG25160520240085944
|
17/05/2024
|
bansi
|
1719005025WL004743
|
bansi
|
00089
|
CBIN0282154
|
729
|
729
|
Processed
|
22/05/2024
|
|
021932819
|
|
bansi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHAJAPUR
|
MP-19-005-025-002/862
(KHERKHEDI)
|
1719005025NRG25160520240085945
|
17/05/2024
|
sajanbai
|
1719005025WL004743
|
sajanbai
|
00089
|
CBIN0282154
|
729
|
729
|
Processed
|
22/05/2024
|
|
021932819
|
|
sajanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHAJAPUR
|
MP-19-005-025-002/911
(KHERKHEDI)
|
1719005025NRG25160520240085946
|
17/05/2024
|
Kumer
|
1719005025WL004743
|
Kumer
|
00089
|
CBIN0282154
|
729
|
729
|
Processed
|
22/05/2024
|
|
021932819
|
|
Kumer
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHAJAPUR
|
MP-19-005-025-002/911
(KHERKHEDI)
|
1719005025NRG25160520240085947
|
17/05/2024
|
prakash
|
1719005025WL004743
|
prakash
|
00089
|
CBIN0282154
|
729
|
729
|
Processed
|
22/05/2024
|
|
021932819
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13365
|
13365
|
|
|
|
|
|
|
|
|
30
|
SHAJAPUR
|
MP-19-005-025-001/354
(KHERKHEDI)
|
1719005025NRG25160520240085899
|
17/05/2024
|
Ambaram lobhana
|
1719005025WL004743
|
Ambaram lobhana
|
00354
|
PUNB0659200
|
972
|
972
|
Processed
|
22/05/2024
|
|
021932819
|
|
Ambaramlobhana
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
31
|
SHAJAPUR
|
MP-19-005-025-001/1
(KHERKHEDI)
|
1719005025NRG25160520240085891
|
17/05/2024
|
sytam
|
1719005025WL004743
|
sytam
|
00415
|
SBIN0030067
|
972
|
972
|
Processed
|
22/05/2024
|
|
021932819
|
|
sytam
|
BANK OF INDIA(508505)
|
|
32
|
SHAJAPUR
|
MP-19-005-025-001/911
(KHERKHEDI)
|
1719005025NRG25160520240085935
|
17/05/2024
|
ramesh
|
1719005025WL004743
|
ramesh
|
00415
|
SBIN0030067
|
972
|
972
|
Processed
|
22/05/2024
|
|
021932819
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHAJAPUR
|
MP-19-005-025-001/911
(KHERKHEDI)
|
1719005025NRG25160520240085936
|
17/05/2024
|
sona
|
1719005025WL004743
|
sona
|
00415
|
SBIN0030067
|
972
|
972
|
Processed
|
22/05/2024
|
|
021932819
|
|
sona
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHAJAPUR
|
MP-19-005-025-002/484
(KHERKHEDI)
|
1719005025NRG25160520240085942
|
17/05/2024
|
Chandar singh
|
1719005025WL004743
|
Chandar singh
|
00415
|
SBIN0030067
|
729
|
729
|
Processed
|
22/05/2024
|
|
021932819
|
|
Chandarsingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHAJAPUR
|
MP-19-005-025-002/484
(KHERKHEDI)
|
1719005025NRG25160520240085943
|
17/05/2024
|
shanta bai
|
1719005025WL004743
|
shanta bai
|
00415
|
SBIN0030067
|
729
|
729
|
Processed
|
22/05/2024
|
|
021932819
|
|
shantabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
36
|
SHAJAPUR
|
MP-19-005-025-001/784-A
(KHERKHEDI)
|
1719005025NRG25160520240085915
|
17/05/2024
|
RAMESHCHANDRA
|
1719005025WL004743
|
RAMESHCHANDRA
|
00415
|
SBIN0030311
|
972
|
972
|
Processed
|
22/05/2024
|
|
021932819
|
|
RAMESHCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHAJAPUR
|
MP-19-005-025-001/793
(KHERKHEDI)
|
1719005025NRG25160520240085920
|
17/05/2024
|
ritu
|
1719005025WL004743
|
ritu
|
00415
|
SBIN0030311
|
972
|
972
|
Processed
|
22/05/2024
|
|
021932819
|
|
ritu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
38
|
SHAJAPUR
|
MP-19-005-025-001/1003
(KHERKHEDI)
|
1719005025NRG25160520240085893
|
17/05/2024
|
Rajesh Gurjar
|
1719005025WL004743
|
Rajesh Gurjar
|
00468
|
UBIN0536466
|
972
|
972
|
Processed
|
22/05/2024
|
|
021932819
|
|
RajeshGurjar
|
BANK OF INDIA(508505)
|
|
39
|
SHAJAPUR
|
MP-19-005-025-001/140
(KHERKHEDI)
|
1719005025NRG25160520240085896
|
17/05/2024
|
Karansingh
|
1719005025WL004743
|
Karansingh
|
00468
|
UBIN0536466
|
972
|
972
|
Processed
|
22/05/2024
|
|
021932819
|
|
Karansingh
|
UNION BANK OF INDIA(508500)
|
|
40
|
SHAJAPUR
|
MP-19-005-025-001/377
(KHERKHEDI)
|
1719005025NRG25160520240085901
|
17/05/2024
|
prembai
|
1719005025WL004743
|
prembai
|
00468
|
UBIN0536466
|
972
|
972
|
Processed
|
22/05/2024
|
|
021932819
|
|
prembai
|
UNION BANK OF INDIA(508500)
|
|
41
|
SHAJAPUR
|
MP-19-005-025-001/446
(KHERKHEDI)
|
1719005025NRG25160520240085902
|
17/05/2024
|
arjun
|
1719005025WL004743
|
arjun
|
00468
|
UBIN0536466
|
972
|
972
|
Processed
|
22/05/2024
|
|
021932819
|
|
arjun
|
UNION BANK OF INDIA(508500)
|
|
42
|
SHAJAPUR
|
MP-19-005-025-001/448
(KHERKHEDI)
|
1719005025NRG25160520240085904
|
17/05/2024
|
eswar singh
|
1719005025WL004743
|
eswar singh
|
00468
|
UBIN0536466
|
972
|
972
|
Processed
|
22/05/2024
|
|
021932819
|
|
eswarsingh
|
UNION BANK OF INDIA(508500)
|
|
43
|
SHAJAPUR
|
MP-19-005-025-001/448
(KHERKHEDI)
|
1719005025NRG25160520240085905
|
17/05/2024
|
Mamta bai
|
1719005025WL004743
|
Mamta bai
|
00468
|
UBIN0536466
|
972
|
972
|
Processed
|
22/05/2024
|
|
021932819
|
|
Mamtabai
|
UNION BANK OF INDIA(508500)
|
|
44
|
SHAJAPUR
|
MP-19-005-025-001/45
(KHERKHEDI)
|
1719005025NRG25160520240085906
|
17/05/2024
|
HINDU SINGH
|
1719005025WL004743
|
HINDU SINGH
|
00468
|
UBIN0536466
|
972
|
972
|
Processed
|
22/05/2024
|
|
021932819
|
|
HINDUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
SHAJAPUR
|
MP-19-005-025-001/450
(KHERKHEDI)
|
1719005025NRG25160520240085908
|
17/05/2024
|
Devi singh
|
1719005025WL004743
|
Devi singh
|
00468
|
UBIN0536466
|
972
|
972
|
Processed
|
22/05/2024
|
|
021932819
|
|
Devisingh
|
UNION BANK OF INDIA(508500)
|
|
46
|
SHAJAPUR
|
MP-19-005-025-001/450
(KHERKHEDI)
|
1719005025NRG25160520240085909
|
17/05/2024
|
Sushila bai
|
1719005025WL004743
|
Sushila bai
|
00468
|
UBIN0536466
|
972
|
972
|
Processed
|
22/05/2024
|
|
021932819
|
|
Sushilabai
|
UNION BANK OF INDIA(508500)
|
|
47
|
SHAJAPUR
|
MP-19-005-025-001/456
(KHERKHEDI)
|
1719005025NRG25160520240085911
|
17/05/2024
|
magilal
|
1719005025WL004743
|
magilal
|
00468
|
UBIN0536466
|
972
|
972
|
Processed
|
22/05/2024
|
|
021932819
|
|
magilal
|
UNION BANK OF INDIA(508500)
|
|
48
|
SHAJAPUR
|
MP-19-005-025-001/64
(KHERKHEDI)
|
1719005025NRG25160520240085914
|
17/05/2024
|
Sugan Bai
|
1719005025WL004743
|
Sugan Bai
|
00468
|
UBIN0536466
|
972
|
972
|
Processed
|
22/05/2024
|
|
021932819
|
|
SuganBai
|
UNION BANK OF INDIA(508500)
|
|
49
|
SHAJAPUR
|
MP-19-005-025-001/792
(KHERKHEDI)
|
1719005025NRG25160520240085918
|
17/05/2024
|
savitra
|
1719005025WL004743
|
savitra
|
00468
|
UBIN0536466
|
972
|
972
|
Processed
|
22/05/2024
|
|
021932819
|
|
savitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SHAJAPUR
|
MP-19-005-025-001/794
(KHERKHEDI)
|
1719005025NRG25160520240085922
|
17/05/2024
|
indarbai
|
1719005025WL004743
|
indarbai
|
00468
|
UBIN0536466
|
972
|
972
|
Processed
|
22/05/2024
|
|
021932819
|
|
indarbai
|
UNION BANK OF INDIA(508500)
|
|
51
|
SHAJAPUR
|
MP-19-005-025-001/811
(KHERKHEDI)
|
1719005025NRG25160520240085923
|
17/05/2024
|
Prabhu lal
|
1719005025WL004743
|
Prabhu lal
|
00468
|
UBIN0536466
|
972
|
972
|
Processed
|
22/05/2024
|
|
021932819
|
|
Prabhulal
|
UNION BANK OF INDIA(508500)
|
|
52
|
SHAJAPUR
|
MP-19-005-025-001/828
(KHERKHEDI)
|
1719005025NRG25160520240085925
|
17/05/2024
|
sanjay
|
1719005025WL004743
|
sanjay
|
00468
|
UBIN0536466
|
972
|
972
|
Processed
|
22/05/2024
|
|
021932819
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
|
53
|
SHAJAPUR
|
MP-19-005-025-001/861
(KHERKHEDI)
|
1719005025NRG25160520240085928
|
17/05/2024
|
Balibai
|
1719005025WL004743
|
Balibai
|
00468
|
UBIN0536466
|
972
|
972
|
Processed
|
22/05/2024
|
|
021932819
|
|
Balibai
|
UNION BANK OF INDIA(508500)
|
|
54
|
SHAJAPUR
|
MP-19-005-025-001/91
(KHERKHEDI)
|
1719005025NRG25160520240085934
|
17/05/2024
|
chandar bai
|
1719005025WL004743
|
chandar bai
|
00468
|
UBIN0536466
|
972
|
972
|
Processed
|
22/05/2024
|
|
021932819
|
|
chandarbai
|
UNION BANK OF INDIA(508500)
|
|
55
|
SHAJAPUR
|
MP-19-005-025-001/93
(KHERKHEDI)
|
1719005025NRG25160520240085938
|
17/05/2024
|
pawan bai
|
1719005025WL004743
|
pawan bai
|
00468
|
UBIN0536466
|
972
|
972
|
Processed
|
22/05/2024
|
|
021932819
|
|
pawanbai
|
UNION BANK OF INDIA(508500)
|
|
56
|
SHAJAPUR
|
MP-19-005-025-001/992
(KHERKHEDI)
|
1719005025NRG25160520240085939
|
17/05/2024
|
Nikesh Gurjar
|
1719005025WL004743
|
Nikesh Gurjar
|
00468
|
UBIN0536466
|
972
|
972
|
Processed
|
22/05/2024
|
|
021932819
|
|
NikeshGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SHAJAPUR
|
MP-19-005-025-002/465
(KHERKHEDI)
|
1719005025NRG25160520240085940
|
17/05/2024
|
Dinesh
|
1719005025WL004743
|
Dinesh
|
00468
|
UBIN0536466
|
729
|
729
|
Processed
|
22/05/2024
|
|
021932819
|
|
Dinesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19197
|
19197
|
|
|
|
|
|
|
|
|
58
|
SHAJAPUR
|
MP-19-005-025-001/861
(KHERKHEDI)
|
1719005025NRG25160520240085927
|
17/05/2024
|
Gangaram
|
1719005025WL004743
|
Gangaram
|
00666
|
IDFB0042721
|
972
|
972
|
Processed
|
22/05/2024
|
|
021932819
|
|
Gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54189
|
54189
|
|
|
|
|
|
|
|