|
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
|
SUSNER
|
MP-19-001-035-001/167
()
|
1719001035NRG24030620230096166
|
03/06/2023
|
Jagdeesh Singh
|
1719001035WL006768
|
Jagdeesh Singh
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
JagdeeshSingh
|
BANK OF BARODA(606985)
|
|
2
|
SUSNER
|
MP-19-001-035-001/269
()
|
1719001035NRG24030620230096224
|
03/06/2023
|
Pradhan Singh
|
1719001035WL006781
|
Pradhan Singh
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
PradhanSingh
|
BANK OF INDIA(508505)
|
|
3
|
SUSNER
|
MP-19-001-035-001/321
()
|
1719001035NRG24030620230096240
|
03/06/2023
|
Pradhan Singh
|
1719001035WL006781
|
Pradhan Singh
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
PradhanSingh
|
BANK OF BARODA(606985)
|
|
4
|
SUSNER
|
MP-19-001-035-001/325
()
|
1719001035NRG24030620230096241
|
03/06/2023
|
Dinesh Sharma
|
1719001035WL006781
|
Dinesh Sharma
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
DineshSharma
|
BANK OF BARODA(606985)
|
|
5
|
SUSNER
|
MP-19-001-035-001/42
()
|
1719001035NRG24030620230096185
|
03/06/2023
|
Sona Bai
|
1719001035WL006768
|
Sona Bai
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
SonaBai
|
BANK OF BARODA(606985)
|
|
6
|
SUSNER
|
MP-19-001-035-003/404
()
|
1719001035NRG24030620230096266
|
03/06/2023
|
Chatar Singh
|
1719001035WL006781
|
Chatar Singh
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
ChatarSingh
|
BANK OF BARODA(606985)
|
|
7
|
SUSNER
|
MP-19-001-053-001/574
()
|
1719001053NRG24030620230095729
|
03/06/2023
|
MAMTABAI
|
1719001053WL006752
|
MAMTABAI
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
MAMTABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
SUSNER
|
MP-19-001-035-001/112
()
|
1719001035NRG24030620230096156
|
03/06/2023
|
munna bai
|
1719001035WL006768
|
munna bai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
munnabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
9
|
SUSNER
|
MP-19-001-035-001/151
()
|
1719001035NRG24030620230096159
|
03/06/2023
|
Shyaamlaal
|
1719001035WL006768
|
Shyaamlaal
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
Shyaamlaal
|
BANK OF INDIA(508505)
|
|
10
|
SUSNER
|
MP-19-001-035-001/152
()
|
1719001035NRG24030620230096161
|
03/06/2023
|
gopal
|
1719001035WL006768
|
gopal
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
gopal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
11
|
SUSNER
|
MP-19-001-035-001/152
()
|
1719001035NRG24030620230096160
|
03/06/2023
|
shantaabaai
|
1719001035WL006768
|
shantaabaai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
shantaabaai
|
BANK OF INDIA(508505)
|
|
12
|
SUSNER
|
MP-19-001-035-001/153
()
|
1719001035NRG24030620230096163
|
03/06/2023
|
Munna Bai
|
1719001035WL006768
|
Munna Bai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
MunnaBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
13
|
SUSNER
|
MP-19-001-035-001/166
()
|
1719001035NRG24030620230096165
|
03/06/2023
|
Gangaram Sondiya
|
1719001035WL006768
|
Gangaram Sondiya
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
GangaramSondiya
|
BANK OF INDIA(508505)
|
|
14
|
SUSNER
|
MP-19-001-035-001/168
()
|
1719001035NRG24030620230096167
|
03/06/2023
|
CATARSINGH
|
1719001035WL006768
|
CATARSINGH
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
CATARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
15
|
SUSNER
|
MP-19-001-035-001/188
()
|
1719001035NRG24030620230096168
|
03/06/2023
|
JAGDISG SEN
|
1719001035WL006768
|
JAGDISG SEN
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
JAGDISGSEN
|
BANK OF INDIA(508505)
|
|
16
|
SUSNER
|
MP-19-001-035-001/188
()
|
1719001035NRG24030620230096169
|
03/06/2023
|
Seetabaai
|
1719001035WL006768
|
Seetabaai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
Seetabaai
|
BANK OF INDIA(508505)
|
|
17
|
SUSNER
|
MP-19-001-035-001/22
()
|
1719001035NRG24030620230096171
|
03/06/2023
|
Geeta Bai
|
1719001035WL006768
|
Geeta Bai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
GeetaBai
|
BANK OF INDIA(508505)
|
|
18
|
SUSNER
|
MP-19-001-035-001/239
()
|
1719001035NRG24030620230096173
|
03/06/2023
|
JAMNABAI
|
1719001035WL006768
|
JAMNABAI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
JAMNABAI
|
BANK OF INDIA(508505)
|
|
19
|
SUSNER
|
MP-19-001-035-001/241
()
|
1719001035NRG24030620230096218
|
03/06/2023
|
Gokulsingh
|
1719001035WL006781
|
Gokulsingh
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
Gokulsingh
|
BANK OF INDIA(508505)
|
|
20
|
SUSNER
|
MP-19-001-035-001/242
()
|
1719001035NRG24030620230096220
|
03/06/2023
|
Seemaabaai
|
1719001035WL006781
|
Seemaabaai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
Seemaabaai
|
BANK OF INDIA(508505)
|
|
21
|
SUSNER
|
MP-19-001-035-001/242
()
|
1719001035NRG24030620230096219
|
03/06/2023
|
Umravsingh
|
1719001035WL006781
|
Umravsingh
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
Umravsingh
|
BANK OF INDIA(508505)
|
|
22
|
SUSNER
|
MP-19-001-035-001/243
()
|
1719001035NRG24030620230096221
|
03/06/2023
|
Kamalsingh
|
1719001035WL006781
|
Kamalsingh
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
Kamalsingh
|
BANK OF INDIA(508505)
|
|
23
|
SUSNER
|
MP-19-001-035-001/255
()
|
1719001035NRG24030620230096175
|
03/06/2023
|
ganga bai
|
1719001035WL006768
|
ganga bai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
gangabai
|
STATE BANK OF INDIA(508548)
|
|
24
|
SUSNER
|
MP-19-001-035-001/258
()
|
1719001035NRG24030620230096176
|
03/06/2023
|
Babita Sondiya
|
1719001035WL006768
|
Babita Sondiya
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
BabitaSondiya
|
BANK OF INDIA(508505)
|
|
25
|
SUSNER
|
MP-19-001-035-001/262
()
|
1719001035NRG24030620230096178
|
03/06/2023
|
RADHABAI
|
1719001035WL006768
|
RADHABAI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
RADHABAI
|
BANK OF INDIA(508505)
|
|
26
|
SUSNER
|
MP-19-001-035-001/262
()
|
1719001035NRG24030620230096177
|
03/06/2023
|
Radheshyam Singh
|
1719001035WL006768
|
Radheshyam Singh
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
RadheshyamSingh
|
BANK OF INDIA(508505)
|
|
27
|
SUSNER
|
MP-19-001-035-001/280
()
|
1719001035NRG24030620230096228
|
03/06/2023
|
Ramkunwar Bai
|
1719001035WL006781
|
Ramkunwar Bai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
RamkunwarBai
|
BANK OF INDIA(508505)
|
|
28
|
SUSNER
|
MP-19-001-035-001/311
()
|
1719001035NRG24030620230096237
|
03/06/2023
|
JIVANSHARMA
|
1719001035WL006781
|
JIVANSHARMA
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
JIVANSHARMA
|
BANK OF INDIA(508505)
|
|
29
|
SUSNER
|
MP-19-001-035-001/49
()
|
1719001035NRG24030620230096245
|
03/06/2023
|
Bharat Bai
|
1719001035WL006781
|
Bharat Bai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
BharatBai
|
BANK OF INDIA(508505)
|
|
30
|
SUSNER
|
MP-19-001-035-001/49
()
|
1719001035NRG24030620230096246
|
03/06/2023
|
HEMRAJ SINGH
|
1719001035WL006781
|
HEMRAJ SINGH
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
HEMRAJSINGH
|
BANK OF INDIA(508505)
|
|
31
|
SUSNER
|
MP-19-001-035-001/59
()
|
1719001035NRG24030620230096249
|
03/06/2023
|
Banesingh
|
1719001035WL006781
|
Banesingh
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
Banesingh
|
BANK OF INDIA(508505)
|
|
32
|
SUSNER
|
MP-19-001-035-001/7
()
|
1719001035NRG24030620230096253
|
03/06/2023
|
LABUBAI
|
1719001035WL006781
|
LABUBAI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
LABUBAI
|
BANK OF INDIA(508505)
|
|
33
|
SUSNER
|
MP-19-001-035-001/75
()
|
1719001035NRG24030620230096254
|
03/06/2023
|
Chatarsingh
|
1719001035WL006781
|
Chatarsingh
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
Chatarsingh
|
BANK OF INDIA(508505)
|
|
34
|
SUSNER
|
MP-19-001-035-001/75
()
|
1719001035NRG24030620230096255
|
03/06/2023
|
Geetabaai
|
1719001035WL006781
|
Geetabaai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
Geetabaai
|
BANK OF INDIA(508505)
|
|
35
|
SUSNER
|
MP-19-001-035-001/76
()
|
1719001035NRG24030620230096256
|
03/06/2023
|
Gokulsingh
|
1719001035WL006781
|
Gokulsingh
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
Gokulsingh
|
BANK OF INDIA(508505)
|
|
36
|
SUSNER
|
MP-19-001-035-001/76
()
|
1719001035NRG24030620230096257
|
03/06/2023
|
Sonabai
|
1719001035WL006781
|
Sonabai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
Sonabai
|
STATE BANK OF INDIA(508548)
|
|
37
|
SUSNER
|
MP-19-001-035-001/77
()
|
1719001035NRG24030620230096186
|
03/06/2023
|
Ram Prsad
|
1719001035WL006768
|
Ram Prsad
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
RamPrsad
|
BANK OF INDIA(508505)
|
|
38
|
SUSNER
|
MP-19-001-035-001/77
()
|
1719001035NRG24030620230096187
|
03/06/2023
|
RAMKANYA BAI
|
1719001035WL006768
|
RAMKANYA BAI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
RAMKANYABAI
|
BANK OF INDIA(508505)
|
|
39
|
SUSNER
|
MP-19-001-035-003/404
()
|
1719001035NRG24030620230096267
|
03/06/2023
|
Ranibai
|
1719001035WL006781
|
Ranibai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
Ranibai
|
BANK OF INDIA(508505)
|
|
40
|
SUSNER
|
MP-19-001-053-001/119
()
|
1719001053NRG24030620230096072
|
03/06/2023
|
bheru singh
|
1719001053WL006762
|
bheru singh
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
bherusingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
41
|
SUSNER
|
MP-19-001-053-001/119
()
|
1719001053NRG24030620230096073
|
03/06/2023
|
labhu bai
|
1719001053WL006762
|
labhu bai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
labhubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SUSNER
|
MP-19-001-053-001/119
()
|
1719001053NRG24030620230096071
|
03/06/2023
|
LABU BAI
|
1719001053WL006762
|
LABU BAI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
LABUBAI
|
BANK OF INDIA(508505)
|
|
43
|
SUSNER
|
MP-19-001-053-001/125
()
|
1719001053NRG24030620230096075
|
03/06/2023
|
KAMLABAI
|
1719001053WL006762
|
KAMLABAI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
KAMLABAI
|
BANK OF INDIA(508505)
|
|
44
|
SUSNER
|
MP-19-001-053-001/125
()
|
1719001053NRG24030620230096074
|
03/06/2023
|
NARAYAN SINGH
|
1719001053WL006762
|
NARAYAN SINGH
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
NARAYANSINGH
|
BANK OF INDIA(508505)
|
|
45
|
SUSNER
|
MP-19-001-053-001/136
()
|
1719001053NRG24030620230096078
|
03/06/2023
|
santosh bai
|
1719001053WL006762
|
santosh bai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
santoshbai
|
BANK OF INDIA(508505)
|
|
46
|
SUSNER
|
MP-19-001-053-001/143
()
|
1719001053NRG24030620230096061
|
03/06/2023
|
DEVI SINGH
|
1719001053WL006761
|
DEVI SINGH
|
00048
|
BKID0009568
|
1323
|
1323
|
Processed
|
07/06/2023
|
|
216014936
|
|
DEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
SUSNER
|
MP-19-001-053-001/143
()
|
1719001053NRG24030620230096062
|
03/06/2023
|
kalibai
|
1719001053WL006761
|
kalibai
|
00048
|
BKID0009568
|
1323
|
1323
|
Processed
|
07/06/2023
|
|
216014936
|
|
kalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SUSNER
|
MP-19-001-053-001/188
()
|
1719001053NRG24030620230096079
|
03/06/2023
|
GANGARAM
|
1719001053WL006762
|
GANGARAM
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
GANGARAM
|
BANK OF INDIA(508505)
|
|
49
|
SUSNER
|
MP-19-001-053-001/193
()
|
1719001053NRG24030620230095671
|
03/06/2023
|
Mansingh
|
1719001053WL006748
|
Mansingh
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
Mansingh
|
BANK OF INDIA(508505)
|
|
50
|
SUSNER
|
MP-19-001-053-001/193
()
|
1719001053NRG24030620230095672
|
03/06/2023
|
mora bai
|
1719001053WL006748
|
mora bai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
morabai
|
BANK OF INDIA(508505)
|
|
51
|
SUSNER
|
MP-19-001-053-001/194
()
|
1719001053NRG24030620230095673
|
03/06/2023
|
DANU SINGH
|
1719001053WL006748
|
DANU SINGH
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
DANUSINGH
|
BANK OF INDIA(508505)
|
|
52
|
SUSNER
|
MP-19-001-053-001/288
()
|
1719001053NRG24030620230095720
|
03/06/2023
|
GANPAT
|
1719001053WL006752
|
GANPAT
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
GANPAT
|
BANK OF INDIA(508505)
|
|
53
|
SUSNER
|
MP-19-001-053-001/311
()
|
1719001053NRG24030620230096084
|
03/06/2023
|
REKHA BAI
|
1719001053WL006762
|
REKHA BAI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
REKHABAI
|
BANK OF INDIA(508505)
|
|
54
|
SUSNER
|
MP-19-001-053-001/311
()
|
1719001053NRG24030620230096083
|
03/06/2023
|
SHYAM SINGH
|
1719001053WL006762
|
SHYAM SINGH
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
SHYAMSINGH
|
BANK OF INDIA(508505)
|
|
55
|
SUSNER
|
MP-19-001-053-001/337
()
|
1719001053NRG24030620230095721
|
03/06/2023
|
Shiv lal
|
1719001053WL006752
|
Shiv lal
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
Shivlal
|
STATE BANK OF INDIA(508548)
|
|
56
|
SUSNER
|
MP-19-001-053-001/363
()
|
1719001053NRG24030620230096064
|
03/06/2023
|
ramesh
|
1719001053WL006761
|
ramesh
|
00048
|
BKID0009568
|
1323
|
1323
|
Processed
|
07/06/2023
|
|
216014936
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
57
|
SUSNER
|
MP-19-001-053-001/455
()
|
1719001053NRG24030620230095723
|
03/06/2023
|
RAMUBAI
|
1719001053WL006752
|
RAMUBAI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
RAMUBAI
|
BANK OF INDIA(508505)
|
|
58
|
SUSNER
|
MP-19-001-053-001/470
()
|
1719001053NRG24030620230095688
|
03/06/2023
|
HEMRAJ
|
1719001053WL006748
|
HEMRAJ
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
HEMRAJ
|
BANK OF INDIA(508505)
|
|
59
|
SUSNER
|
MP-19-001-053-001/482
()
|
1719001053NRG24030620230095726
|
03/06/2023
|
BHERUSINGH
|
1719001053WL006752
|
BHERUSINGH
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
BHERUSINGH
|
BANK OF INDIA(508505)
|
|
60
|
SUSNER
|
MP-19-001-053-001/487
()
|
1719001053NRG24030620230096068
|
03/06/2023
|
rajesh
|
1719001053WL006761
|
rajesh
|
00048
|
BKID0009568
|
1323
|
1323
|
Processed
|
07/06/2023
|
|
216014936
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
61
|
SUSNER
|
MP-19-001-053-001/495
()
|
1719001053NRG24030620230095694
|
03/06/2023
|
jagdish
|
1719001053WL006748
|
jagdish
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SUSNER
|
MP-19-001-053-001/495
()
|
1719001053NRG24030620230095695
|
03/06/2023
|
prem bai
|
1719001053WL006748
|
prem bai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
prembai
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SUSNER
|
MP-19-001-053-001/515
()
|
1719001053NRG24030620230096087
|
03/06/2023
|
SHAMBHU DAYAL SHARMA
|
1719001053WL006762
|
SHAMBHU DAYAL SHARMA
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
SHAMBHUDAYALSHARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
SUSNER
|
MP-19-001-053-001/526
()
|
1719001053NRG24030620230096088
|
03/06/2023
|
saloni
|
1719001053WL006762
|
saloni
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
saloni
|
BANK OF INDIA(508505)
|
|
65
|
SUSNER
|
MP-19-001-053-001/574
()
|
1719001053NRG24030620230095728
|
03/06/2023
|
BADRILAL
|
1719001053WL006752
|
BADRILAL
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
BADRILAL
|
BANK OF INDIA(508505)
|
|
66
|
SUSNER
|
MP-19-001-053-001/58
()
|
1719001053NRG24030620230095700
|
03/06/2023
|
hindu singh
|
1719001053WL006748
|
hindu singh
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
hindusingh
|
BANK OF INDIA(508505)
|
|
67
|
SUSNER
|
MP-19-001-053-001/66
()
|
1719001053NRG24030620230095733
|
03/06/2023
|
SAGNA BAI
|
1719001053WL006752
|
SAGNA BAI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
SAGNABAI
|
BANK OF INDIA(508505)
|
|
68
|
SUSNER
|
MP-19-001-053-001/91
()
|
1719001053NRG24030620230096092
|
03/06/2023
|
ANITA BAI
|
1719001053WL006762
|
ANITA BAI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
ANITABAI
|
BANK OF INDIA(508505)
|
|
69
|
SUSNER
|
MP-19-001-053-001/91
()
|
1719001053NRG24030620230096091
|
03/06/2023
|
LA L SINGH
|
1719001053WL006762
|
LA L SINGH
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
LALSINGH
|
BANK OF INDIA(508505)
|
|
70
|
SUSNER
|
MP-19-001-053-001/92
()
|
1719001053NRG24030620230096093
|
03/06/2023
|
MADANLAL
|
1719001053WL006762
|
MADANLAL
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
MADANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83526
|
83526
|
|
|
|
|
|
|
|
|
71
|
SUSNER
|
MP-19-001-035-001/318
()
|
1719001035NRG24030620230096239
|
03/06/2023
|
Narsingh Singh
|
1719001035WL006781
|
Narsingh Singh
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
NarsinghSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SUSNER
|
MP-19-001-035-001/8
()
|
1719001035NRG24030620230096259
|
03/06/2023
|
Rekha Bai
|
1719001035WL006781
|
Rekha Bai
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
RekhaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
73
|
SUSNER
|
MP-19-001-053-001/127
()
|
1719001053NRG24030620230095667
|
03/06/2023
|
GANGARAM
|
1719001053WL006748
|
GANGARAM
|
00415
|
SBIN0010812
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
SUSNER
|
MP-19-001-053-001/127
()
|
1719001053NRG24030620230095668
|
03/06/2023
|
LABHUBAI
|
1719001053WL006748
|
LABHUBAI
|
00415
|
SBIN0010812
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
LABHUBAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SUSNER
|
MP-19-001-053-001/230
()
|
1719001053NRG24030620230095677
|
03/06/2023
|
NARAYANSINGH
|
1719001053WL006748
|
NARAYANSINGH
|
00415
|
SBIN0010812
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
NARAYANSINGH
|
BANK OF INDIA(508505)
|
|
76
|
SUSNER
|
MP-19-001-053-001/254
()
|
1719001053NRG24030620230095679
|
03/06/2023
|
kanku bai
|
1719001053WL006748
|
kanku bai
|
00415
|
SBIN0010812
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
kankubai
|
STATE BANK OF INDIA(508548)
|
|
77
|
SUSNER
|
MP-19-001-053-001/418
()
|
1719001053NRG24030620230095684
|
03/06/2023
|
SAVITA
|
1719001053WL006748
|
SAVITA
|
00415
|
SBIN0010812
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
SAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SUSNER
|
MP-19-001-053-001/418
()
|
1719001053NRG24030620230095683
|
03/06/2023
|
SHIVNARAYAN
|
1719001053WL006748
|
SHIVNARAYAN
|
00415
|
SBIN0010812
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
SHIVNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
79
|
SUSNER
|
MP-19-001-035-001/102
()
|
1719001035NRG24030620230096155
|
03/06/2023
|
AANANDKUNVARBAI
|
1719001035WL006768
|
AANANDKUNVARBAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
AANANDKUNVARBAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
SUSNER
|
MP-19-001-035-001/130
()
|
1719001035NRG24030620230096158
|
03/06/2023
|
GORDHANSINGH
|
1719001035WL006768
|
GORDHANSINGH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
GORDHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
SUSNER
|
MP-19-001-035-001/130
()
|
1719001035NRG24030620230096157
|
03/06/2023
|
HARKUVARBAI
|
1719001035WL006768
|
HARKUVARBAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
HARKUVARBAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
SUSNER
|
MP-19-001-035-001/153
()
|
1719001035NRG24030620230096162
|
03/06/2023
|
madansingh
|
1719001035WL006768
|
madansingh
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
madansingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
SUSNER
|
MP-19-001-035-001/162
()
|
1719001035NRG24030620230096215
|
03/06/2023
|
durgashankar
|
1719001035WL006781
|
durgashankar
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
durgashankar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
84
|
SUSNER
|
MP-19-001-035-001/21
()
|
1719001035NRG24030620230096170
|
03/06/2023
|
SORAMBAI
|
1719001035WL006768
|
SORAMBAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
SORAMBAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
SUSNER
|
MP-19-001-035-001/231
()
|
1719001035NRG24030620230096217
|
03/06/2023
|
DANUSINGH
|
1719001035WL006781
|
DANUSINGH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
DANUSINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
SUSNER
|
MP-19-001-035-001/239
()
|
1719001035NRG24030620230096172
|
03/06/2023
|
narayan singh
|
1719001035WL006768
|
narayan singh
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
narayansingh
|
BANK OF INDIA(508505)
|
|
87
|
SUSNER
|
MP-19-001-035-001/245
()
|
1719001035NRG24030620230096223
|
03/06/2023
|
Raja bai
|
1719001035WL006781
|
Raja bai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
Rajabai
|
STATE BANK OF INDIA(508548)
|
|
88
|
SUSNER
|
MP-19-001-035-001/280
()
|
1719001035NRG24030620230096227
|
03/06/2023
|
ALKAR
|
1719001035WL006781
|
ALKAR
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
ALKAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
SUSNER
|
MP-19-001-035-001/29
()
|
1719001035NRG24030620230096180
|
03/06/2023
|
Durgabai
|
1719001035WL006768
|
Durgabai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
Durgabai
|
STATE BANK OF INDIA(508548)
|
|
90
|
SUSNER
|
MP-19-001-035-001/29
()
|
1719001035NRG24030620230096179
|
03/06/2023
|
gokul
|
1719001035WL006768
|
gokul
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
gokul
|
STATE BANK OF INDIA(508548)
|
|
91
|
SUSNER
|
MP-19-001-035-001/31
()
|
1719001035NRG24030620230096181
|
03/06/2023
|
BALWANT SINGH
|
1719001035WL006768
|
BALWANT SINGH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
BALWANTSINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
SUSNER
|
MP-19-001-035-001/31
()
|
1719001035NRG24030620230096182
|
03/06/2023
|
RAJABAI
|
1719001035WL006768
|
RAJABAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
RAJABAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
SUSNER
|
MP-19-001-035-001/310
()
|
1719001035NRG24030620230096236
|
03/06/2023
|
Laxmibai
|
1719001035WL006781
|
Laxmibai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
94
|
SUSNER
|
MP-19-001-035-001/310
()
|
1719001035NRG24030620230096235
|
03/06/2023
|
RAMPRASAD SHARMA
|
1719001035WL006781
|
RAMPRASAD SHARMA
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
RAMPRASADSHARMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
SUSNER
|
MP-19-001-035-001/33
()
|
1719001035NRG24030620230096243
|
03/06/2023
|
NRAYAN
|
1719001035WL006781
|
NRAYAN
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
NRAYAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
SUSNER
|
MP-19-001-035-001/33
()
|
1719001035NRG24030620230096242
|
03/06/2023
|
RAJA BAI
|
1719001035WL006781
|
RAJA BAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
RAJABAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
SUSNER
|
MP-19-001-035-001/40
()
|
1719001035NRG24030620230096244
|
03/06/2023
|
VIKRAM SINGH
|
1719001035WL006781
|
VIKRAM SINGH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
VIKRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
SUSNER
|
MP-19-001-035-001/42
()
|
1719001035NRG24030620230096184
|
03/06/2023
|
VIKRAM SINGH
|
1719001035WL006768
|
VIKRAM SINGH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
VIKRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
SUSNER
|
MP-19-001-035-001/60
()
|
1719001035NRG24030620230096250
|
03/06/2023
|
DEVI SINGH
|
1719001035WL006781
|
DEVI SINGH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
DEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
SUSNER
|
MP-19-001-035-001/60
()
|
1719001035NRG24030620230096251
|
03/06/2023
|
PREMBAI
|
1719001035WL006781
|
PREMBAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
SUSNER
|
MP-19-001-035-001/63
()
|
1719001035NRG24030620230096252
|
03/06/2023
|
RATANLAL
|
1719001035WL006781
|
RATANLAL
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
RATANLAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
SUSNER
|
MP-19-001-035-001/8
()
|
1719001035NRG24030620230096258
|
03/06/2023
|
CHATTAESINGH
|
1719001035WL006781
|
CHATTAESINGH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
CHATTAESINGH
|
AXIS BANK(607153)
|
|
103
|
SUSNER
|
MP-19-001-035-001/96
()
|
1719001035NRG24030620230096263
|
03/06/2023
|
MADANSINGH
|
1719001035WL006781
|
MADANSINGH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
MADANSINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
SUSNER
|
MP-19-001-035-001/96
()
|
1719001035NRG24030620230096262
|
03/06/2023
|
PURIBAI
|
1719001035WL006781
|
PURIBAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
PURIBAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
SUSNER
|
MP-19-001-035-001/99
()
|
1719001035NRG24030620230096264
|
03/06/2023
|
radheshyam
|
1719001035WL006781
|
radheshyam
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
106
|
SUSNER
|
MP-19-001-053-001/136
()
|
1719001053NRG24030620230096076
|
03/06/2023
|
BALUSINGH
|
1719001053WL006762
|
BALUSINGH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
BALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
SUSNER
|
MP-19-001-053-001/142
()
|
1719001053NRG24030620230095670
|
03/06/2023
|
santosh bai
|
1719001053WL006748
|
santosh bai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
santoshbai
|
STATE BANK OF INDIA(508548)
|
|
108
|
SUSNER
|
MP-19-001-053-001/142
()
|
1719001053NRG24030620230095669
|
03/06/2023
|
sultan singh
|
1719001053WL006748
|
sultan singh
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
sultansingh
|
BANK OF INDIA(508505)
|
|
109
|
SUSNER
|
MP-19-001-053-001/194
()
|
1719001053NRG24030620230095674
|
03/06/2023
|
geeta bai
|
1719001053WL006748
|
geeta bai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
110
|
SUSNER
|
MP-19-001-053-001/220
()
|
1719001053NRG24030620230095676
|
03/06/2023
|
SANGITA BAI
|
1719001053WL006748
|
SANGITA BAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
SANGITABAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
SUSNER
|
MP-19-001-053-001/254
()
|
1719001053NRG24030620230095678
|
03/06/2023
|
LALSINGH
|
1719001053WL006748
|
LALSINGH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
LALSINGH
|
BANK OF INDIA(508505)
|
|
112
|
SUSNER
|
MP-19-001-053-001/264
()
|
1719001053NRG24030620230095681
|
03/06/2023
|
alimana bai
|
1719001053WL006748
|
alimana bai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
alimanabai
|
STATE BANK OF INDIA(508548)
|
|
113
|
SUSNER
|
MP-19-001-053-001/264
()
|
1719001053NRG24030620230095680
|
03/06/2023
|
chand khan
|
1719001053WL006748
|
chand khan
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
chandkhan
|
STATE BANK OF INDIA(508548)
|
|
114
|
SUSNER
|
MP-19-001-053-001/276
()
|
1719001053NRG24030620230096063
|
03/06/2023
|
kalu singh
|
1719001053WL006761
|
kalu singh
|
00415
|
SBIN0030070
|
1323
|
1323
|
Processed
|
07/06/2023
|
|
216014936
|
|
kalusingh
|
STATE BANK OF INDIA(508548)
|
|
115
|
SUSNER
|
MP-19-001-053-001/300
()
|
1719001053NRG24030620230096082
|
03/06/2023
|
aamna bee
|
1719001053WL006762
|
aamna bee
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
aamnabee
|
STATE BANK OF INDIA(508548)
|
|
116
|
SUSNER
|
MP-19-001-053-001/315
()
|
1719001053NRG24030620230096085
|
03/06/2023
|
MOHANBAI
|
1719001053WL006762
|
MOHANBAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
MOHANBAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
SUSNER
|
MP-19-001-053-001/331
()
|
1719001053NRG24030620230096086
|
03/06/2023
|
SHYAMUBAI
|
1719001053WL006762
|
SHYAMUBAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
SHYAMUBAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
SUSNER
|
MP-19-001-053-001/381
()
|
1719001053NRG24030620230095682
|
03/06/2023
|
SHYAMU BAI
|
1719001053WL006748
|
SHYAMU BAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
SHYAMUBAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
SUSNER
|
MP-19-001-053-001/451
()
|
1719001053NRG24030620230095685
|
03/06/2023
|
Balu singh
|
1719001053WL006748
|
Balu singh
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
Balusingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
SUSNER
|
MP-19-001-053-001/451
()
|
1719001053NRG24030620230095686
|
03/06/2023
|
dhapu bai
|
1719001053WL006748
|
dhapu bai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
dhapubai
|
STATE BANK OF INDIA(508548)
|
|
121
|
SUSNER
|
MP-19-001-053-001/456
()
|
1719001053NRG24030620230095724
|
03/06/2023
|
bhagvan singh
|
1719001053WL006752
|
bhagvan singh
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
bhagvansingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
SUSNER
|
MP-19-001-053-001/466
()
|
1719001053NRG24030620230095687
|
03/06/2023
|
DHARA SINGH
|
1719001053WL006748
|
DHARA SINGH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
DHARASINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
SUSNER
|
MP-19-001-053-001/470
()
|
1719001053NRG24030620230095689
|
03/06/2023
|
KAILASH BAI
|
1719001053WL006748
|
KAILASH BAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
KAILASHBAI
|
BANK OF INDIA(508505)
|
|
124
|
SUSNER
|
MP-19-001-053-001/472
()
|
1719001053NRG24030620230095690
|
03/06/2023
|
BALU SINGH
|
1719001053WL006748
|
BALU SINGH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
BALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
SUSNER
|
MP-19-001-053-001/472
()
|
1719001053NRG24030620230095691
|
03/06/2023
|
RAMU BAI
|
1719001053WL006748
|
RAMU BAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
RAMUBAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
SUSNER
|
MP-19-001-053-001/491
()
|
1719001053NRG24030620230095692
|
03/06/2023
|
GANPAT SINGH
|
1719001053WL006748
|
GANPAT SINGH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
GANPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
SUSNER
|
MP-19-001-053-001/491
()
|
1719001053NRG24030620230095693
|
03/06/2023
|
SONA BAI
|
1719001053WL006748
|
SONA BAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
SONABAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
SUSNER
|
MP-19-001-053-001/496
()
|
1719001053NRG24030620230095696
|
03/06/2023
|
SHANKAR
|
1719001053WL006748
|
SHANKAR
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
SUSNER
|
MP-19-001-053-001/502
()
|
1719001053NRG24030620230095698
|
03/06/2023
|
ishwar singh
|
1719001053WL006748
|
ishwar singh
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
ishwarsingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
SUSNER
|
MP-19-001-053-001/502
()
|
1719001053NRG24030620230095699
|
03/06/2023
|
sona bai
|
1719001053WL006748
|
sona bai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
sonabai
|
STATE BANK OF INDIA(508548)
|
|
131
|
SUSNER
|
MP-19-001-053-001/526
()
|
1719001053NRG24030620230096089
|
03/06/2023
|
pooja bai
|
1719001053WL006762
|
pooja bai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
poojabai
|
STATE BANK OF INDIA(508548)
|
|
132
|
SUSNER
|
MP-19-001-053-001/552
()
|
1719001053NRG24030620230096090
|
03/06/2023
|
VIKRAMSAIN
|
1719001053WL006762
|
VIKRAMSAIN
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
VIKRAMSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71601
|
71601
|
|
|
|
|
|
|
|
|
133
|
SUSNER
|
MP-19-001-035-001/286
()
|
1719001035NRG24030620230096229
|
03/06/2023
|
Madan Lal
|
1719001035WL006781
|
Madan Lal
|
00553
|
INDB0001327
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
MadanLal
|
STATE BANK OF INDIA(508548)
|
|
134
|
SUSNER
|
MP-19-001-035-001/302
()
|
1719001035NRG24030620230096233
|
03/06/2023
|
Sima Bai
|
1719001035WL006781
|
Sima Bai
|
00553
|
INDB0001327
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
SimaBai
|
INDUSIND BANK(607189)
|
|
135
|
SUSNER
|
MP-19-001-035-001/305
()
|
1719001035NRG24030620230096234
|
03/06/2023
|
GOVAIND SINGH
|
1719001035WL006781
|
GOVAIND SINGH
|
00553
|
INDB0001327
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
GOVAINDSINGH
|
INDUSIND BANK(607189)
|
|
136
|
SUSNER
|
MP-19-001-035-001/314
()
|
1719001035NRG24030620230096238
|
03/06/2023
|
GOVIND MEGVAL
|
1719001035WL006781
|
GOVIND MEGVAL
|
00553
|
INDB0001327
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
GOVINDMEGVAL
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
137
|
SUSNER
|
MP-19-001-053-001/456
()
|
1719001053NRG24030620230095725
|
03/06/2023
|
RADABAI
|
1719001053WL006752
|
RADABAI
|
00666
|
IDFB0041323
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
RADABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
138
|
SUSNER
|
MP-19-001-035-001/294
()
|
1719001035NRG24030620230096231
|
03/06/2023
|
Kalu Singh
|
1719001035WL006781
|
Kalu Singh
|
00689
|
AUBL0002309
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
KaluSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
139
|
SUSNER
|
MP-19-001-053-001/407
()
|
1719001053NRG24030620230096066
|
03/06/2023
|
DEVI SINGH
|
1719001053WL006761
|
DEVI SINGH
|
00697
|
BKID0MG0139
|
1323
|
1323
|
Processed
|
07/06/2023
|
|
216014936
|
|
DEVISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
SUSNER
|
MP-19-001-053-001/455
()
|
1719001053NRG24030620230095722
|
03/06/2023
|
PUR SINGHJI
|
1719001053WL006752
|
PUR SINGHJI
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
PURSINGHJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
SUSNER
|
MP-19-001-053-001/65
()
|
1719001053NRG24030620230095730
|
03/06/2023
|
MANGILAL
|
1719001053WL006752
|
MANGILAL
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
MANGILAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3975
|
3975
|
|
|
|
|
|
|
|
|
142
|
SUSNER
|
MP-19-001-035-001/271
()
|
1719001035NRG24030620230096225
|
03/06/2023
|
BABU LAL
|
1719001035WL006781
|
BABU LAL
|
00697
|
BKID0MG0165
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
143
|
SUSNER
|
MP-19-001-035-001/89
()
|
1719001035NRG24030620230096260
|
03/06/2023
|
tofan singh
|
1719001035WL006781
|
tofan singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014936
|
|
tofansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189600
|
189600
|
|
|
|
|
|
|
|