|
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-19-005-071-001/471
(BATWADI)
|
1719005071NRG25260420240038437
|
26/04/2024
|
JIVAN SINGH
|
1719005071WL002152
|
JIVAN SINGH
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592063281
|
|
JIVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHAJAPUR
|
MP-19-005-071-001/471
(BATWADI)
|
1719005071NRG25260420240038436
|
26/04/2024
|
JIVAN SINGH
|
1719005071WL002152
|
JIVAN SINGH
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592063281
|
|
JIVANSINGH
|
BANK OF BARODA(606985)
|
|
3
|
SHAJAPUR
|
MP-19-005-071-001/502
(BATWADI)
|
1719005071NRG25260420240038448
|
26/04/2024
|
Sanjay kumar Gurjar
|
1719005071WL002152
|
Sanjay kumar Gurjar
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592063281
|
|
SanjaykumarGurjar
|
BANK OF INDIA(508505)
|
|
4
|
SHAJAPUR
|
MP-19-005-071-001/510
(BATWADI)
|
1719005071NRG25260420240038458
|
26/04/2024
|
Anil Ram
|
1719005071WL002154
|
Anil Ram
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592063281
|
|
AnilRam
|
BANK OF INDIA(508505)
|
|
5
|
SHAJAPUR
|
MP-19-005-071-001/527
(BATWADI)
|
1719005071NRG25260420240038471
|
26/04/2024
|
Ravi Bhilala
|
1719005071WL002154
|
Ravi Bhilala
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Rejected
|
01/05/2024
|
|
592063281
|
A/c Blocked or Frozen
|
|
|
|
6
|
SHAJAPUR
|
MP-19-005-071-001/542
(BATWADI)
|
1719005071NRG25260420240038478
|
26/04/2024
|
Nagesh Gurjar
|
1719005071WL002154
|
Nagesh Gurjar
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592063281
|
|
NageshGurjar
|
BANK OF INDIA(508505)
|
|
7
|
SHAJAPUR
|
MP-19-005-071-001/544
(BATWADI)
|
1719005071NRG25260420240038480
|
26/04/2024
|
Kanta Gurjar
|
1719005071WL002154
|
Kanta Gurjar
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592063281
|
|
KantaGurjar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
8
|
SHAJAPUR
|
MP-19-005-071-001/524
(BATWADI)
|
1719005071NRG25260420240038468
|
26/04/2024
|
Chhamma Bai
|
1719005071WL002154
|
Chhamma Bai
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592063281
|
|
ChhammaBai
|
BANK OF INDIA(508505)
|
|
9
|
SHAJAPUR
|
MP-19-005-071-001/563
(BATWADI)
|
1719005071NRG25260420240038490
|
26/04/2024
|
Mukesh Chandna
|
1719005071WL002154
|
Mukesh Chandna
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592063281
|
|
MukeshChandna
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
10
|
SHAJAPUR
|
MP-19-005-071-001/100
(BATWADI)
|
1719005071NRG25260420240038384
|
26/04/2024
|
shanti lal
|
1719005071WL002152
|
shanti lal
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592063281
|
|
shantilal
|
BANK OF INDIA(508505)
|
|
11
|
SHAJAPUR
|
MP-19-005-071-001/11
(BATWADI)
|
1719005071NRG25260420240038387
|
26/04/2024
|
rup singh
|
1719005071WL002152
|
rup singh
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592063281
|
|
rupsingh
|
BANK OF INDIA(508505)
|
|
12
|
SHAJAPUR
|
MP-19-005-071-001/192
(BATWADI)
|
1719005071NRG25260420240038398
|
26/04/2024
|
babu
|
1719005071WL002152
|
babu
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592063281
|
|
babu
|
BANK OF INDIA(508505)
|
|
13
|
SHAJAPUR
|
MP-19-005-071-001/225
(BATWADI)
|
1719005071NRG25260420240038408
|
26/04/2024
|
man singh
|
1719005071WL002152
|
man singh
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592063281
|
|
mansingh
|
BANK OF INDIA(508505)
|
|
14
|
SHAJAPUR
|
MP-19-005-071-001/256
(BATWADI)
|
1719005071NRG25260420240038414
|
26/04/2024
|
meva bai
|
1719005071WL002152
|
meva bai
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592063281
|
|
mevabai
|
BANK OF INDIA(508505)
|
|
15
|
SHAJAPUR
|
MP-19-005-071-001/258
(BATWADI)
|
1719005071NRG25260420240038416
|
26/04/2024
|
badri lal
|
1719005071WL002152
|
badri lal
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592063281
|
|
badrilal
|
BANK OF INDIA(508505)
|
|
16
|
SHAJAPUR
|
MP-19-005-071-001/261
(BATWADI)
|
1719005071NRG25260420240038421
|
26/04/2024
|
laxminarayan
|
1719005071WL002152
|
laxminarayan
|
00048
|
BKID0009559
|
1458
|
1458
|
Rejected
|
01/05/2024
|
|
592063281
|
A/c Blocked or Frozen
|
|
|
|
17
|
SHAJAPUR
|
MP-19-005-071-001/42
(BATWADI)
|
1719005071NRG25260420240038423
|
26/04/2024
|
chnadar bai
|
1719005071WL002152
|
chnadar bai
|
00048
|
BKID0009559
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592063281
|
|
chnadarbai
|
BANK OF INDIA(508505)
|
|
18
|
SHAJAPUR
|
MP-19-005-071-001/43
(BATWADI)
|
1719005071NRG25260420240038427
|
26/04/2024
|
ANTER SINGH
|
1719005071WL002152
|
ANTER SINGH
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592063281
|
|
ANTERSINGH
|
BANK OF INDIA(508505)
|
|
19
|
SHAJAPUR
|
MP-19-005-071-001/43
(BATWADI)
|
1719005071NRG25260420240038428
|
26/04/2024
|
raju bai
|
1719005071WL002152
|
raju bai
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592063281
|
|
rajubai
|
BANK OF INDIA(508505)
|
|
20
|
SHAJAPUR
|
MP-19-005-071-001/44
(BATWADI)
|
1719005071NRG25260420240038429
|
26/04/2024
|
kamal singh
|
1719005071WL002152
|
kamal singh
|
00048
|
BKID0009559
|
1458
|
1458
|
Rejected
|
01/05/2024
|
|
592063281
|
A/c Blocked or Frozen
|
|
|
|
21
|
SHAJAPUR
|
MP-19-005-071-001/44
(BATWADI)
|
1719005071NRG25260420240038430
|
26/04/2024
|
sharda bai
|
1719005071WL002152
|
sharda bai
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592063281
|
|
shardabai
|
BANK OF INDIA(508505)
|
|
22
|
SHAJAPUR
|
MP-19-005-071-001/45
(BATWADI)
|
1719005071NRG25260420240038433
|
26/04/2024
|
BHAGWAN SINGH
|
1719005071WL002152
|
BHAGWAN SINGH
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592063281
|
|
BHAGWANSINGH
|
BANK OF INDIA(508505)
|
|
23
|
SHAJAPUR
|
MP-19-005-071-001/45
(BATWADI)
|
1719005071NRG25260420240038434
|
26/04/2024
|
souram bai
|
1719005071WL002152
|
souram bai
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592063281
|
|
sourambai
|
BANK OF INDIA(508505)
|
|
24
|
SHAJAPUR
|
MP-19-005-071-001/472
(BATWADI)
|
1719005071NRG25260420240038438
|
26/04/2024
|
BALRAM
|
1719005071WL002152
|
BALRAM
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592063281
|
|
BALRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHAJAPUR
|
MP-19-005-071-001/472
(BATWADI)
|
1719005071NRG25260420240038439
|
26/04/2024
|
BALRAM
|
1719005071WL002152
|
BALRAM
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592063281
|
|
BALRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHAJAPUR
|
MP-19-005-071-001/473
(BATWADI)
|
1719005071NRG25260420240038441
|
26/04/2024
|
SACHINE
|
1719005071WL002152
|
SACHINE
|
00048
|
BKID0009559
|
1458
|
1458
|
Rejected
|
01/05/2024
|
|
592063281
|
A/c Blocked or Frozen
|
|
|
|
27
|
SHAJAPUR
|
MP-19-005-071-001/473
(BATWADI)
|
1719005071NRG25260420240038440
|
26/04/2024
|
SACHINE
|
1719005071WL002152
|
SACHINE
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592063281
|
|
SACHINE
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAJAPUR
|
MP-19-005-071-001/519
(BATWADI)
|
1719005071NRG25260420240038461
|
26/04/2024
|
Goyan bai
|
1719005071WL002154
|
Goyan bai
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592063281
|
|
Goyanbai
|
BANK OF INDIA(508505)
|
|
29
|
SHAJAPUR
|
MP-19-005-071-001/52
(BATWADI)
|
1719005071NRG25260420240038463
|
26/04/2024
|
ramkunwar bai
|
1719005071WL002154
|
ramkunwar bai
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592063281
|
|
ramkunwarbai
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHAJAPUR
|
MP-19-005-071-001/521
(BATWADI)
|
1719005071NRG25260420240038464
|
26/04/2024
|
Ramprasad
|
1719005071WL002154
|
Ramprasad
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592063281
|
|
Ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SHAJAPUR
|
MP-19-005-071-001/522
(BATWADI)
|
1719005071NRG25260420240038465
|
26/04/2024
|
Bhuri Gujar
|
1719005071WL002154
|
Bhuri Gujar
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592063281
|
|
BhuriGujar
|
BANK OF INDIA(508505)
|
|
32
|
SHAJAPUR
|
MP-19-005-071-001/531
(BATWADI)
|
1719005071NRG25260420240038473
|
26/04/2024
|
Krishna Karada
|
1719005071WL002154
|
Krishna Karada
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592063281
|
|
KrishnaKarada
|
BANK OF INDIA(508505)
|
|
33
|
SHAJAPUR
|
MP-19-005-071-001/563
(BATWADI)
|
1719005071NRG25260420240038491
|
26/04/2024
|
Sapna
|
1719005071WL002154
|
Sapna
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592063281
|
|
Sapna
|
BANK OF INDIA(508505)
|
|
34
|
SHAJAPUR
|
MP-19-005-071-001/564
(BATWADI)
|
1719005071NRG25260420240038493
|
26/04/2024
|
Teena Gurjar
|
1719005071WL002154
|
Teena Gurjar
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592063281
|
|
TeenaGurjar
|
BANK OF INDIA(508505)
|
|
35
|
SHAJAPUR
|
MP-19-005-071-001/57
(BATWADI)
|
1719005071NRG25260420240038496
|
26/04/2024
|
rugnath
|
1719005071WL002154
|
rugnath
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592063281
|
|
rugnath
|
BANK OF INDIA(508505)
|
|
36
|
SHAJAPUR
|
MP-19-005-071-001/73
(BATWADI)
|
1719005071NRG25260420240038501
|
26/04/2024
|
badri lal
|
1719005071WL002154
|
badri lal
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592063281
|
|
badrilal
|
BANK OF INDIA(508505)
|
|
37
|
SHAJAPUR
|
MP-19-005-071-001/73
(BATWADI)
|
1719005071NRG25260420240038502
|
26/04/2024
|
chttar bai
|
1719005071WL002154
|
chttar bai
|
00048
|
BKID0009559
|
1458
|
1458
|
Rejected
|
01/05/2024
|
|
592063281
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40581
|
40581
|
|
|
|
|
|
|
|
|
38
|
SHAJAPUR
|
MP-19-005-071-001/530
(BATWADI)
|
1719005071NRG25260420240038472
|
26/04/2024
|
Ashok Karada
|
1719005071WL002154
|
Ashok Karada
|
00089
|
CBIN0280778
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592063281
|
|
AshokKarada
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
39
|
SHAJAPUR
|
MP-19-005-071-001/255
(BATWADI)
|
1719005071NRG25260420240038413
|
26/04/2024
|
jeevan singh
|
1719005071WL002152
|
jeevan singh
|
00415
|
SBIN0003493
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592063281
|
|
jeevansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
40
|
SHAJAPUR
|
MP-19-005-071-001/426
(BATWADI)
|
1719005071NRG25260420240038425
|
26/04/2024
|
unkar verma
|
1719005071WL002152
|
unkar verma
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592063281
|
|
unkarverma
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHAJAPUR
|
MP-19-005-071-001/426
(BATWADI)
|
1719005071NRG25260420240038426
|
26/04/2024
|
unkar verma
|
1719005071WL002152
|
unkar verma
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592063281
|
|
unkarverma
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHAJAPUR
|
MP-19-005-071-001/564
(BATWADI)
|
1719005071NRG25260420240038492
|
26/04/2024
|
Dinesh Chandna
|
1719005071WL002154
|
Dinesh Chandna
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592063281
|
|
DineshChandna
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
43
|
SHAJAPUR
|
MP-19-005-071-001/107
(BATWADI)
|
1719005071NRG25260420240038385
|
26/04/2024
|
rukhmani
|
1719005071WL002152
|
rukhmani
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592063281
|
|
rukhmani
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHAJAPUR
|
MP-19-005-071-001/109
(BATWADI)
|
1719005071NRG25260420240038386
|
26/04/2024
|
shiv lal
|
1719005071WL002152
|
shiv lal
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592063281
|
|
shivlal
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHAJAPUR
|
MP-19-005-071-001/11
(BATWADI)
|
1719005071NRG25260420240038388
|
26/04/2024
|
Shakuntalabai
|
1719005071WL002152
|
Shakuntalabai
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592063281
|
|
Shakuntalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SHAJAPUR
|
MP-19-005-071-001/116
(BATWADI)
|
1719005071NRG25260420240038389
|
26/04/2024
|
hindu singh
|
1719005071WL002152
|
hindu singh
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592063281
|
|
hindusingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHAJAPUR
|
MP-19-005-071-001/121
(BATWADI)
|
1719005071NRG25260420240038390
|
26/04/2024
|
shivlal
|
1719005071WL002152
|
shivlal
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592063281
|
|
shivlal
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHAJAPUR
|
MP-19-005-071-001/140
(BATWADI)
|
1719005071NRG25260420240038391
|
26/04/2024
|
BADRI LAL
|
1719005071WL002152
|
BADRI LAL
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592063281
|
|
BADRILAL
|
BANK OF INDIA(508505)
|
|
49
|
SHAJAPUR
|
MP-19-005-071-001/145
(BATWADI)
|
1719005071NRG25260420240038392
|
26/04/2024
|
anil
|
1719005071WL002152
|
anil
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592063281
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHAJAPUR
|
MP-19-005-071-001/145
(BATWADI)
|
1719005071NRG25260420240038393
|
26/04/2024
|
dali bai
|
1719005071WL002152
|
dali bai
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592063281
|
|
dalibai
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHAJAPUR
|
MP-19-005-071-001/179
(BATWADI)
|
1719005071NRG25260420240038395
|
26/04/2024
|
kalu singh
|
1719005071WL002152
|
kalu singh
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592063281
|
|
kalusingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHAJAPUR
|
MP-19-005-071-001/19
(BATWADI)
|
1719005071NRG25260420240038396
|
26/04/2024
|
MOD SINGH
|
1719005071WL002152
|
MOD SINGH
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592063281
|
|
MODSINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHAJAPUR
|
MP-19-005-071-001/190
(BATWADI)
|
1719005071NRG25260420240038397
|
26/04/2024
|
mohan bai
|
1719005071WL002152
|
mohan bai
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592063281
|
|
mohanbai
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHAJAPUR
|
MP-19-005-071-001/193
(BATWADI)
|
1719005071NRG25260420240038399
|
26/04/2024
|
rukhmani
|
1719005071WL002152
|
rukhmani
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592063281
|
|
rukhmani
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SHAJAPUR
|
MP-19-005-071-001/216
(BATWADI)
|
1719005071NRG25260420240038400
|
26/04/2024
|
pankaj
|
1719005071WL002152
|
pankaj
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592063281
|
|
pankaj
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHAJAPUR
|
MP-19-005-071-001/218
(BATWADI)
|
1719005071NRG25260420240038401
|
26/04/2024
|
indar singh
|
1719005071WL002152
|
indar singh
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592063281
|
|
indarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SHAJAPUR
|
MP-19-005-071-001/218
(BATWADI)
|
1719005071NRG25260420240038402
|
26/04/2024
|
Mamta
|
1719005071WL002152
|
Mamta
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592063281
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHAJAPUR
|
MP-19-005-071-001/219
(BATWADI)
|
1719005071NRG25260420240038404
|
26/04/2024
|
anil
|
1719005071WL002152
|
anil
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592063281
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHAJAPUR
|
MP-19-005-071-001/219
(BATWADI)
|
1719005071NRG25260420240038403
|
26/04/2024
|
badri prasad
|
1719005071WL002152
|
badri prasad
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592063281
|
|
badriprasad
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHAJAPUR
|
MP-19-005-071-001/220
(BATWADI)
|
1719005071NRG25260420240038406
|
26/04/2024
|
kamal singh
|
1719005071WL002152
|
kamal singh
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592063281
|
|
kamalsingh
|
CANARA BANK(508532)
|
|
61
|
SHAJAPUR
|
MP-19-005-071-001/220
(BATWADI)
|
1719005071NRG25260420240038405
|
26/04/2024
|
ramesh chandra
|
1719005071WL002152
|
ramesh chandra
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592063281
|
|
rameshchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SHAJAPUR
|
MP-19-005-071-001/225
(BATWADI)
|
1719005071NRG25260420240038407
|
26/04/2024
|
ramba bai
|
1719005071WL002152
|
ramba bai
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592063281
|
|
rambabai
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHAJAPUR
|
MP-19-005-071-001/234
(BATWADI)
|
1719005071NRG25260420240038409
|
26/04/2024
|
man singh
|
1719005071WL002152
|
man singh
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592063281
|
|
mansingh
|
BANK OF INDIA(508505)
|
|
64
|
SHAJAPUR
|
MP-19-005-071-001/234
(BATWADI)
|
1719005071NRG25260420240038410
|
26/04/2024
|
tolaram
|
1719005071WL002152
|
tolaram
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592063281
|
|
tolaram
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHAJAPUR
|
MP-19-005-071-001/238
(BATWADI)
|
1719005071NRG25260420240038411
|
26/04/2024
|
narayan singh
|
1719005071WL002152
|
narayan singh
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592063281
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHAJAPUR
|
MP-19-005-071-001/255
(BATWADI)
|
1719005071NRG25260420240038412
|
26/04/2024
|
pawan kumar
|
1719005071WL002152
|
pawan kumar
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592063281
|
|
pawankumar
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHAJAPUR
|
MP-19-005-071-001/258
(BATWADI)
|
1719005071NRG25260420240038415
|
26/04/2024
|
anter singh
|
1719005071WL002152
|
anter singh
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592063281
|
|
antersingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHAJAPUR
|
MP-19-005-071-001/259
(BATWADI)
|
1719005071NRG25260420240038417
|
26/04/2024
|
prakash bai
|
1719005071WL002152
|
prakash bai
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592063281
|
|
prakashbai
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHAJAPUR
|
MP-19-005-071-001/259
(BATWADI)
|
1719005071NRG25260420240038418
|
26/04/2024
|
prakash bai
|
1719005071WL002152
|
prakash bai
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592063281
|
|
prakashbai
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHAJAPUR
|
MP-19-005-071-001/26
(BATWADI)
|
1719005071NRG25260420240038420
|
26/04/2024
|
ramu ai
|
1719005071WL002152
|
ramu ai
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592063281
|
|
ramuai
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHAJAPUR
|
MP-19-005-071-001/26
(BATWADI)
|
1719005071NRG25260420240038419
|
26/04/2024
|
sodan singh
|
1719005071WL002152
|
sodan singh
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592063281
|
|
sodansingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHAJAPUR
|
MP-19-005-071-001/261
(BATWADI)
|
1719005071NRG25260420240038422
|
26/04/2024
|
sidhnath
|
1719005071WL002152
|
sidhnath
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592063281
|
|
sidhnath
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHAJAPUR
|
MP-19-005-071-001/441
(BATWADI)
|
1719005071NRG25260420240038432
|
26/04/2024
|
kamla bai
|
1719005071WL002152
|
kamla bai
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592063281
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHAJAPUR
|
MP-19-005-071-001/441
(BATWADI)
|
1719005071NRG25260420240038431
|
26/04/2024
|
kamla bai
|
1719005071WL002152
|
kamla bai
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592063281
|
|
kamlabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
75
|
SHAJAPUR
|
MP-19-005-071-001/475
(BATWADI)
|
1719005071NRG25260420240038442
|
26/04/2024
|
govind
|
1719005071WL002152
|
govind
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592063281
|
|
govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
SHAJAPUR
|
MP-19-005-071-001/475
(BATWADI)
|
1719005071NRG25260420240038443
|
26/04/2024
|
govind
|
1719005071WL002152
|
govind
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592063281
|
|
govind
|
BANK OF INDIA(508505)
|
|
77
|
SHAJAPUR
|
MP-19-005-071-001/496
(BATWADI)
|
1719005071NRG25260420240038444
|
26/04/2024
|
Sanjay
|
1719005071WL002152
|
Sanjay
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592063281
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHAJAPUR
|
MP-19-005-071-001/502
(BATWADI)
|
1719005071NRG25260420240038446
|
26/04/2024
|
Rajesh Rugnat Singh
|
1719005071WL002152
|
Rajesh Rugnat Singh
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592063281
|
|
RajeshRugnatSingh
|
BANK OF INDIA(508505)
|
|
79
|
SHAJAPUR
|
MP-19-005-071-001/502
(BATWADI)
|
1719005071NRG25260420240038447
|
26/04/2024
|
Shanta Bai Gurjar
|
1719005071WL002152
|
Shanta Bai Gurjar
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592063281
|
|
ShantaBaiGurjar
|
BANK OF INDIA(508505)
|
|
80
|
SHAJAPUR
|
MP-19-005-071-001/505
(BATWADI)
|
1719005071NRG25260420240038450
|
26/04/2024
|
Asha Karada
|
1719005071WL002152
|
Asha Karada
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592063281
|
|
AshaKarada
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SHAJAPUR
|
MP-19-005-071-001/505
(BATWADI)
|
1719005071NRG25260420240038449
|
26/04/2024
|
Nisha Sodan Singh
|
1719005071WL002152
|
Nisha Sodan Singh
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592063281
|
|
NishaSodanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SHAJAPUR
|
MP-19-005-071-001/506
(BATWADI)
|
1719005071NRG25260420240038451
|
26/04/2024
|
Ladkunwar Bai
|
1719005071WL002152
|
Ladkunwar Bai
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592063281
|
|
LadkunwarBai
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHAJAPUR
|
MP-19-005-071-001/507
(BATWADI)
|
1719005071NRG25260420240038452
|
26/04/2024
|
Naveen Singh Karada
|
1719005071WL002152
|
Naveen Singh Karada
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592063281
|
|
NaveenSinghKarada
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHAJAPUR
|
MP-19-005-071-001/509
(BATWADI)
|
1719005071NRG25260420240038453
|
26/04/2024
|
Dali Bai
|
1719005071WL002152
|
Dali Bai
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592063281
|
|
DaliBai
|
BANK OF INDIA(508505)
|
|
85
|
SHAJAPUR
|
MP-19-005-071-001/517
(BATWADI)
|
1719005071NRG25260420240038460
|
26/04/2024
|
NITU Chouhan
|
1719005071WL002154
|
NITU Chouhan
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592063281
|
|
NITUChouhan
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHAJAPUR
|
MP-19-005-071-001/52
(BATWADI)
|
1719005071NRG25260420240038462
|
26/04/2024
|
harisingh
|
1719005071WL002154
|
harisingh
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592063281
|
|
harisingh
|
BANK OF INDIA(508505)
|
|
87
|
SHAJAPUR
|
MP-19-005-071-001/523
(BATWADI)
|
1719005071NRG25260420240038466
|
26/04/2024
|
Yogesh Balai
|
1719005071WL002154
|
Yogesh Balai
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592063281
|
|
YogeshBalai
|
BANK OF INDIA(508505)
|
|
88
|
SHAJAPUR
|
MP-19-005-071-001/526
(BATWADI)
|
1719005071NRG25260420240038469
|
26/04/2024
|
Gyan Singh Gurjar
|
1719005071WL002154
|
Gyan Singh Gurjar
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592063281
|
|
GyanSinghGurjar
|
BANK OF BARODA(606985)
|
|
89
|
SHAJAPUR
|
MP-19-005-071-001/542
(BATWADI)
|
1719005071NRG25260420240038479
|
26/04/2024
|
SHYAMU
|
1719005071WL002154
|
SHYAMU
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592063281
|
|
SHYAMU
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHAJAPUR
|
MP-19-005-071-001/547
(BATWADI)
|
1719005071NRG25260420240038483
|
26/04/2024
|
Dinesh Karada
|
1719005071WL002154
|
Dinesh Karada
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592063281
|
|
DineshKarada
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHAJAPUR
|
MP-19-005-071-001/549
(BATWADI)
|
1719005071NRG25260420240038484
|
26/04/2024
|
Arvind Gurjar
|
1719005071WL002154
|
Arvind Gurjar
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592063281
|
|
ArvindGurjar
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHAJAPUR
|
MP-19-005-071-001/550
(BATWADI)
|
1719005071NRG25260420240038485
|
26/04/2024
|
RajkunwarBai
|
1719005071WL002154
|
RajkunwarBai
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592063281
|
|
RajkunwarBai
|
BANK OF INDIA(508505)
|
|
93
|
SHAJAPUR
|
MP-19-005-071-001/555
(BATWADI)
|
1719005071NRG25260420240038488
|
26/04/2024
|
Maakhansingh
|
1719005071WL002154
|
Maakhansingh
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592063281
|
|
Maakhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SHAJAPUR
|
MP-19-005-071-001/556
(BATWADI)
|
1719005071NRG25260420240038489
|
26/04/2024
|
Karan Singh Karada
|
1719005071WL002154
|
Karan Singh Karada
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592063281
|
|
KaranSinghKarada
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SHAJAPUR
|
MP-19-005-071-001/566
(BATWADI)
|
1719005071NRG25260420240038494
|
26/04/2024
|
Dineshchandra
|
1719005071WL002154
|
Dineshchandra
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592063281
|
|
Dineshchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SHAJAPUR
|
MP-19-005-071-001/590
(BATWADI)
|
1719005071NRG25260420240038500
|
26/04/2024
|
Rahul Singh Gurjar
|
1719005071WL002154
|
Rahul Singh Gurjar
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592063281
|
|
RahulSinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78732
|
78732
|
|
|
|
|
|
|
|
|
97
|
SHAJAPUR
|
MP-19-005-071-001/422
(BATWADI)
|
1719005071NRG25260420240038424
|
26/04/2024
|
Gaytri
|
1719005071WL002152
|
Gaytri
|
00415
|
SBIN0030186
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592063281
|
|
Gaytri
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHAJAPUR
|
MP-19-005-071-001/469
(BATWADI)
|
1719005071NRG25260420240038435
|
26/04/2024
|
sonu
|
1719005071WL002152
|
sonu
|
00415
|
SBIN0030186
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592063281
|
|
sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
99
|
SHAJAPUR
|
MP-19-005-071-001/577
(BATWADI)
|
1719005071NRG25260420240038497
|
26/04/2024
|
Rajkunwar karada
|
1719005071WL002154
|
Rajkunwar karada
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592063281
|
|
Rajkunwarkarada
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
SHAJAPUR
|
MP-19-005-071-001/577
(BATWADI)
|
1719005071NRG25260420240038498
|
26/04/2024
|
Rajkunwar karada
|
1719005071WL002154
|
Rajkunwar karada
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592063281
|
|
Rajkunwarkarada
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
101
|
SHAJAPUR
|
MP-19-005-071-001/532
(BATWADI)
|
1719005071NRG25260420240038474
|
26/04/2024
|
Arjun Singh
|
1719005071WL002154
|
Arjun Singh
|
00666
|
IDFB0042141
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592063281
|
|
ArjunSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
102
|
SHAJAPUR
|
MP-19-005-071-001/498
(BATWADI)
|
1719005071NRG25260420240038445
|
26/04/2024
|
Prem Bai Gurjar
|
1719005071WL002152
|
Prem Bai Gurjar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592063281
|
|
PremBaiGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SHAJAPUR
|
MP-19-005-071-001/524
(BATWADI)
|
1719005071NRG25260420240038467
|
26/04/2024
|
Bhagvati Bai Varma
|
1719005071WL002154
|
Bhagvati Bai Varma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592063281
|
|
BhagvatiBaiVarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SHAJAPUR
|
MP-19-005-071-001/546
(BATWADI)
|
1719005071NRG25260420240038481
|
26/04/2024
|
Kavita Karada
|
1719005071WL002154
|
Kavita Karada
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592063281
|
|
KavitaKarada
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SHAJAPUR
|
MP-19-005-071-001/546
(BATWADI)
|
1719005071NRG25260420240038482
|
26/04/2024
|
Shobha Karada
|
1719005071WL002154
|
Shobha Karada
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592063281
|
|
ShobhaKarada
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SHAJAPUR
|
MP-19-005-071-001/551
(BATWADI)
|
1719005071NRG25260420240038486
|
26/04/2024
|
Devendra karada
|
1719005071WL002154
|
Devendra karada
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592063281
|
|
Devendrakarada
|
BANK OF INDIA(508505)
|
|
107
|
SHAJAPUR
|
MP-19-005-071-001/551
(BATWADI)
|
1719005071NRG25260420240038487
|
26/04/2024
|
Pooja Gurjar
|
1719005071WL002154
|
Pooja Gurjar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592063281
|
|
PoojaGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SHAJAPUR
|
MP-19-005-071-001/567
(BATWADI)
|
1719005071NRG25260420240038495
|
26/04/2024
|
Asha bai
|
1719005071WL002154
|
Asha bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592063281
|
|
Ashabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SHAJAPUR
|
MP-19-005-071-001/584
(BATWADI)
|
1719005071NRG25260420240038499
|
26/04/2024
|
Arun
|
1719005071WL002154
|
Arun
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592063281
|
|
Arun
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
110
|
SHAJAPUR
|
MP-19-005-071-001/170
(BATWADI)
|
1719005071NRG25260420240038394
|
26/04/2024
|
chandar bai
|
1719005071WL002152
|
chandar bai
|
00697
|
BKID0MG0137
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592063281
|
|
chandarbai
|
BANK OF INDIA(508505)
|
|
111
|
SHAJAPUR
|
MP-19-005-071-001/517
(BATWADI)
|
1719005071NRG25260420240038459
|
26/04/2024
|
Krishna
|
1719005071WL002154
|
Krishna
|
00697
|
BKID0MG0137
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592063281
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
|
112
|
SHAJAPUR
|
MP-19-005-071-001/527
(BATWADI)
|
1719005071NRG25260420240038470
|
26/04/2024
|
Manju Bai
|
1719005071WL002154
|
Manju Bai
|
00697
|
BKID0MG0137
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592063281
|
|
ManjuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
SHAJAPUR
|
MP-19-005-071-001/536
(BATWADI)
|
1719005071NRG25260420240038475
|
26/04/2024
|
Pooja Bai
|
1719005071WL002154
|
Pooja Bai
|
00697
|
BKID0MG0137
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592063281
|
|
PoojaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
114
|
SHAJAPUR
|
MP-19-005-071-001/538
(BATWADI)
|
1719005071NRG25260420240038476
|
26/04/2024
|
Meherban Singh Gurjar
|
1719005071WL002154
|
Meherban Singh Gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592063281
|
|
MeherbanSinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
115
|
SHAJAPUR
|
MP-19-005-071-001/540
(BATWADI)
|
1719005071NRG25260420240038477
|
26/04/2024
|
Kaml Singh
|
1719005071WL002154
|
Kaml Singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592063281
|
|
KamlSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167427
|
167427
|
|
|
|
|
|
|
|