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-19-001-006-001/460 ()
|
1719001006NRG24291220230464383
|
29/12/2023
|
Baghvan Singh
|
1719001006WL038123
|
Baghvan Singh
|
00032
|
UTIB0004870
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159413
|
|
BaghvanSingh
|
(000000)
|
2
|
SUSNER
|
MP-19-001-010-001/523 ()
|
1719001010NRG24291220230464302
|
29/12/2023
|
Ishwar singh
|
1719001010WL038114
|
Ishwar singh
|
00032
|
UTIB0004870
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644159413
|
|
Ishwarsingh
|
(000000)
|
3
|
SUSNER
|
MP-19-001-035-001/297 ()
|
1719001035NRG24291220230464561
|
29/12/2023
|
DASHRATH SINGH
|
1719001035WL038136
|
DASHRATH SINGH
|
00032
|
UTIB0004870
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159413
|
|
DASHRATHSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
4
|
SUSNER
|
MP-19-001-024-003/12 ()
|
1719001024NRG24271220230459430
|
29/12/2023
|
papulal
|
1719001024WL037764
|
papulal
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159413
|
|
papulal
|
(000000)
|
5
|
SUSNER
|
MP-19-001-024-003/255 ()
|
1719001024NRG24271220230459209
|
29/12/2023
|
Prhalad Sisondiya
|
1719001024WL037750
|
Prhalad Sisondiya
|
00045
|
BARB0AGARXX
|
884
|
884
|
Processed
|
11/03/2024
|
|
644159413
|
|
PrhaladSisondiya
|
(000000)
|
6
|
SUSNER
|
MP-19-001-038-002/51 ()
|
1719001038NRG24281220230460677
|
29/12/2023
|
TAMU BAI
|
1719001038WL037851
|
TAMU BAI
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644159413
|
|
TAMUBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
7
|
SUSNER
|
MP-19-001-011-002/799 ()
|
1719001011NRG24281220230460253
|
29/12/2023
|
ghansgyam
|
1719001011WL037827
|
ghansgyam
|
00045
|
BARB0UJJAIN
|
884
|
884
|
Processed
|
11/03/2024
|
|
644159413
|
|
ghansgyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
8
|
SUSNER
|
MP-19-001-011-001/689 ()
|
1719001011NRG24281220230460210
|
29/12/2023
|
karan singh
|
1719001011WL037826
|
karan singh
|
00048
|
BKID0009101
|
221
|
221
|
Processed
|
11/03/2024
|
|
644159413
|
|
karansingh
|
(000000)
|
9
|
SUSNER
|
MP-19-001-011-002/522 ()
|
1719001011NRG24281220230460248
|
29/12/2023
|
Pawan
|
1719001011WL037827
|
Pawan
|
00048
|
BKID0009101
|
884
|
884
|
Processed
|
11/03/2024
|
|
644159413
|
|
Pawan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
10
|
SUSNER
|
MP-19-001-011-002/523 ()
|
1719001011NRG24281220230460249
|
29/12/2023
|
birdichand
|
1719001011WL037827
|
birdichand
|
00048
|
BKID0009102
|
221
|
221
|
Processed
|
11/03/2024
|
|
644159413
|
|
birdichand
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
11
|
SUSNER
|
MP-19-001-011-002/518 ()
|
1719001011NRG24281220230460247
|
29/12/2023
|
Rekha
|
1719001011WL037827
|
Rekha
|
00048
|
BKID0009103
|
884
|
884
|
Processed
|
11/03/2024
|
|
644159413
|
|
Rekha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
12
|
SUSNER
|
MP-19-001-011-002/644 ()
|
1719001011NRG24281220230460252
|
29/12/2023
|
rameswar
|
1719001011WL037827
|
rameswar
|
00048
|
BKID0009108
|
884
|
884
|
Processed
|
11/03/2024
|
|
644159413
|
|
rameswar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
13
|
SUSNER
|
MP-19-001-008-001/171 ()
|
1719001008NRG24291220230463214
|
29/12/2023
|
RAHUL
|
1719001008WL038017
|
RAHUL
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159413
|
|
RAHUL
|
(000000)
|
14
|
SUSNER
|
MP-19-001-008-001/395 ()
|
1719001008NRG24271220230458861
|
29/12/2023
|
NAIN SINGH
|
1719001008WL037731
|
NAIN SINGH
|
00048
|
BKID0009551
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644159413
|
|
NAINSINGH
|
(000000)
|
15
|
SUSNER
|
MP-19-001-008-001/412 ()
|
1719001008NRG24271220230458864
|
29/12/2023
|
RAJESH
|
1719001008WL037731
|
RAJESH
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159413
|
|
RAJESH
|
(000000)
|
16
|
SUSNER
|
MP-19-001-008-001/42 ()
|
1719001008NRG24291220230462743
|
29/12/2023
|
BALU SINGH
|
1719001008WL037977
|
BALU SINGH
|
00048
|
BKID0009551
|
663
|
663
|
Processed
|
11/03/2024
|
|
644159413
|
|
BALUSINGH
|
(000000)
|
17
|
SUSNER
|
MP-19-001-008-001/50 ()
|
1719001008NRG24281220230460589
|
29/12/2023
|
BABULAL
|
1719001008WL037848
|
BABULAL
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159413
|
|
BABULAL
|
(000000)
|
18
|
SUSNER
|
MP-19-001-008-001/553 ()
|
1719001008NRG24281220230460595
|
29/12/2023
|
KALU
|
1719001008WL037848
|
KALU
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159413
|
|
KALU
|
(000000)
|
19
|
SUSNER
|
MP-19-001-008-001/641 ()
|
1719001008NRG24281220230460605
|
29/12/2023
|
KAMLESH BAGRI
|
1719001008WL037848
|
KAMLESH BAGRI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159413
|
|
KAMLESHBAGRI
|
(000000)
|
20
|
SUSNER
|
MP-19-001-008-001/647 ()
|
1719001008NRG24281220230460609
|
29/12/2023
|
ATMARAM NAT
|
1719001008WL037848
|
ATMARAM NAT
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159413
|
|
ATMARAMNAT
|
(000000)
|
21
|
SUSNER
|
MP-19-001-008-001/652 ()
|
1719001008NRG24281220230460612
|
29/12/2023
|
SARADAR SOUDIYA
|
1719001008WL037848
|
SARADAR SOUDIYA
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159413
|
|
SARADARSOUDIYA
|
(000000)
|
22
|
SUSNER
|
MP-19-001-008-001/675 ()
|
1719001008NRG24281220230460622
|
29/12/2023
|
RAMESH
|
1719001008WL037848
|
RAMESH
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159413
|
|
RAMESH
|
(000000)
|
23
|
SUSNER
|
MP-19-001-008-001/681 ()
|
1719001008NRG24281220230460625
|
29/12/2023
|
KAMAL
|
1719001008WL037848
|
KAMAL
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159413
|
|
KAMAL
|
(000000)
|
24
|
SUSNER
|
MP-19-001-008-001/695 ()
|
1719001008NRG24281220230460635
|
29/12/2023
|
KRAMNI
|
1719001008WL037848
|
KRAMNI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159413
|
|
KRAMNI
|
(000000)
|
25
|
SUSNER
|
MP-19-001-008-001/701 ()
|
1719001008NRG24281220230460642
|
29/12/2023
|
MANISHA NAT
|
1719001008WL037848
|
MANISHA NAT
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159413
|
|
MANISHANAT
|
(000000)
|
26
|
SUSNER
|
MP-19-001-008-001/702 ()
|
1719001008NRG24281220230460643
|
29/12/2023
|
ASHOK NAT
|
1719001008WL037848
|
ASHOK NAT
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159413
|
|
ASHOKNAT
|
(000000)
|
27
|
SUSNER
|
MP-19-001-008-001/703 ()
|
1719001008NRG24281220230460644
|
29/12/2023
|
KAMAL BAGARI
|
1719001008WL037848
|
KAMAL BAGARI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159413
|
|
KAMALBAGARI
|
(000000)
|
28
|
SUSNER
|
MP-19-001-008-001/704 ()
|
1719001008NRG24281220230460646
|
29/12/2023
|
PREM SINGH
|
1719001008WL037848
|
PREM SINGH
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159413
|
|
PREMSINGH
|
(000000)
|
29
|
SUSNER
|
MP-19-001-008-001/710 ()
|
1719001008NRG24281220230460656
|
29/12/2023
|
KALU BAGRI
|
1719001008WL037848
|
KALU BAGRI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159413
|
|
KALUBAGRI
|
(000000)
|
30
|
SUSNER
|
MP-19-001-008-001/710 ()
|
1719001008NRG24281220230460657
|
29/12/2023
|
SAVITA BAI
|
1719001008WL037848
|
SAVITA BAI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159413
|
|
SAVITABAI
|
(000000)
|
31
|
SUSNER
|
MP-19-001-010-001/670 ()
|
1719001010NRG24291220230462860
|
29/12/2023
|
Radheshyam
|
1719001010WL037989
|
Radheshyam
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159413
|
|
Radheshyam
|
(000000)
|
32
|
SUSNER
|
MP-19-001-010-001/695 ()
|
1719001010NRG24291220230462861
|
29/12/2023
|
Ishver singh
|
1719001010WL037989
|
Ishver singh
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159413
|
|
Ishversingh
|
(000000)
|
33
|
SUSNER
|
MP-19-001-011-002/178 ()
|
1719001011NRG24281220230460218
|
29/12/2023
|
GAGAN BAI MADANLAL
|
1719001011WL037826
|
GAGAN BAI MADANLAL
|
00048
|
BKID0009551
|
663
|
663
|
Processed
|
11/03/2024
|
|
644159413
|
|
GAGANBAIMADANLAL
|
(000000)
|
34
|
SUSNER
|
MP-19-001-011-002/502 ()
|
1719001011NRG24281220230460226
|
29/12/2023
|
lakhan
|
1719001011WL037826
|
lakhan
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159413
|
|
lakhan
|
(000000)
|
35
|
SUSNER
|
MP-19-001-011-002/567 ()
|
1719001011NRG24281220230460231
|
29/12/2023
|
SATYANARAYAN
|
1719001011WL037826
|
SATYANARAYAN
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159413
|
|
SATYANARAYAN
|
(000000)
|
36
|
SUSNER
|
MP-19-001-023-002/461 ()
|
1719001023NRG24291220230463280
|
29/12/2023
|
Ranu Kunwar Rajput
|
1719001023WL038023
|
Ranu Kunwar Rajput
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159413
|
|
RanuKunwarRajput
|
(000000)
|
37
|
SUSNER
|
MP-19-001-034-002/37 ()
|
1719001034NRG24281220230461860
|
29/12/2023
|
bharat lal
|
1719001034WL037926
|
bharat lal
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159413
|
|
bharatlal
|
(000000)
|
38
|
SUSNER
|
MP-19-001-039-001/18-A ()
|
1719001039NRG24291220230464008
|
29/12/2023
|
LAKSHMAN BAGRI
|
1719001039WL038090
|
LAKSHMAN BAGRI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159413
|
|
LAKSHMANBAGRI
|
(000000)
|
39
|
SUSNER
|
MP-19-001-039-001/18-B ()
|
1719001039NRG24291220230464010
|
29/12/2023
|
GEERIRAAJ BAGRI
|
1719001039WL038090
|
GEERIRAAJ BAGRI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159413
|
|
GEERIRAAJBAGRI
|
(000000)
|
40
|
SUSNER
|
MP-19-001-041-001/2442 ()
|
1719001041NRG24281220230462663
|
29/12/2023
|
Aashq Mansuri
|
1719001041WL037971
|
Aashq Mansuri
|
00048
|
BKID0009551
|
603
|
603
|
Processed
|
11/03/2024
|
|
644159413
|
|
AashqMansuri
|
(000000)
|
41
|
SUSNER
|
MP-19-001-041-001/2457 ()
|
1719001041NRG24281220230462671
|
29/12/2023
|
Rameshwar Prajapati
|
1719001041WL037971
|
Rameshwar Prajapati
|
00048
|
BKID0009551
|
804
|
804
|
Processed
|
11/03/2024
|
|
644159413
|
|
RameshwarPrajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35662
|
35662
|
|
|
|
|
|
|
|
42
|
SUSNER
|
MP-19-001-003-001/48 ()
|
1719001003NRG24281220230460569
|
29/12/2023
|
Laxman Singh
|
1719001003WL037847
|
Laxman Singh
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159413
|
|
LaxmanSingh
|
(000000)
|
43
|
SUSNER
|
MP-19-001-003-003/158 ()
|
1719001003NRG24281220230460573
|
29/12/2023
|
banesing
|
1719001003WL037847
|
banesing
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159413
|
|
banesing
|
(000000)
|
44
|
SUSNER
|
MP-19-001-003-003/351 ()
|
1719001003NRG24281220230460576
|
29/12/2023
|
Alkar Singh
|
1719001003WL037847
|
Alkar Singh
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159413
|
|
AlkarSingh
|
(000000)
|
45
|
SUSNER
|
MP-19-001-005-001/122 ()
|
1719001000NRG24271220230457842
|
29/12/2023
|
babulal
|
1719001WL037657
|
babulal
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159413
|
|
babulal
|
(000000)
|
46
|
SUSNER
|
MP-19-001-005-001/205 ()
|
1719001056NRG24271220230457406
|
29/12/2023
|
ganpat singh
|
1719001056WL037627
|
ganpat singh
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159413
|
|
ganpatsingh
|
(000000)
|
47
|
SUSNER
|
MP-19-001-007-002/46 ()
|
1719001007NRG24291220230463519
|
29/12/2023
|
KAMAL
|
1719001007WL038045
|
KAMAL
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159413
|
|
KAMAL
|
(000000)
|
48
|
SUSNER
|
MP-19-001-020-001/120 ()
|
1719001020NRG24281220230460050
|
29/12/2023
|
Chandar
|
1719001020WL037817
|
Chandar
|
00048
|
BKID0009568
|
884
|
884
|
Processed
|
11/03/2024
|
|
644159413
|
|
Chandar
|
(000000)
|
49
|
SUSNER
|
MP-19-001-020-001/226 ()
|
1719001020NRG24281220230460073
|
29/12/2023
|
govind
|
1719001020WL037817
|
govind
|
00048
|
BKID0009568
|
884
|
884
|
Processed
|
11/03/2024
|
|
644159413
|
|
govind
|
(000000)
|
50
|
SUSNER
|
MP-19-001-020-001/278 ()
|
1719001020NRG24281220230460450
|
29/12/2023
|
suresh
|
1719001020WL037842
|
suresh
|
00048
|
BKID0009568
|
884
|
884
|
Processed
|
11/03/2024
|
|
644159413
|
|
suresh
|
(000000)
|
51
|
SUSNER
|
MP-19-001-022-001/185 ()
|
1719001056NRG24271220230457411
|
29/12/2023
|
VIKRAMSINGH
|
1719001056WL037627
|
VIKRAMSINGH
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159413
|
|
VIKRAMSINGH
|
(000000)
|
52
|
SUSNER
|
MP-19-001-022-001/264 ()
|
1719001056NRG24271220230457398
|
29/12/2023
|
mankuwer bai
|
1719001056WL037626
|
mankuwer bai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159413
|
|
mankuwerbai
|
(000000)
|
53
|
SUSNER
|
MP-19-001-022-001/606 ()
|
1719001056NRG24271220230457384
|
29/12/2023
|
Kalash
|
1719001056WL037625
|
Kalash
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159413
|
|
Kalash
|
(000000)
|
54
|
SUSNER
|
MP-19-001-024-001/429 ()
|
1719001024NRG24271220230459166
|
29/12/2023
|
GUDDI BAI
|
1719001024WL037750
|
GUDDI BAI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159413
|
|
GUDDIBAI
|
(000000)
|
55
|
SUSNER
|
MP-19-001-024-002/186 ()
|
1719001024NRG24271220230459197
|
29/12/2023
|
mervan singh
|
1719001024WL037750
|
mervan singh
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159413
|
|
mervansingh
|
(000000)
|
56
|
SUSNER
|
MP-19-001-026-001/208 ()
|
1719001026NRG24291220230464299
|
29/12/2023
|
Laltabai
|
1719001026WL038113
|
Laltabai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159413
|
|
Laltabai
|
(000000)
|
57
|
SUSNER
|
MP-19-001-030-002/217 ()
|
1719001030NRG24281220230459904
|
29/12/2023
|
hemraj
|
1719001030WL037811
|
hemraj
|
00048
|
BKID0009568
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644159413
|
|
hemraj
|
(000000)
|
58
|
SUSNER
|
MP-19-001-033-001/135 ()
|
1719001033NRG24281220230460919
|
29/12/2023
|
alkar singh
|
1719001033WL037879
|
alkar singh
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159413
|
|
alkarsingh
|
(000000)
|
59
|
SUSNER
|
MP-19-001-035-001/121 ()
|
1719001035NRG24291220230464550
|
29/12/2023
|
KARAN SINGH SONDIYA
|
1719001035WL038136
|
KARAN SINGH SONDIYA
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159413
|
|
KARANSINGHSONDIYA
|
(000000)
|
60
|
SUSNER
|
MP-19-001-038-002/16 ()
|
1719001038NRG24281220230460541
|
29/12/2023
|
SUJANSINGH
|
1719001038WL037846
|
SUJANSINGH
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159413
|
|
SUJANSINGH
|
(000000)
|
61
|
SUSNER
|
MP-19-001-042-001/148 ()
|
1719001042NRG24291220230463281
|
29/12/2023
|
jaswantsingh
|
1719001042WL038024
|
jaswantsingh
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159413
|
|
jaswantsingh
|
(000000)
|
62
|
SUSNER
|
MP-19-001-045-002/1194 ()
|
1719001045NRG24261220230453806
|
29/12/2023
|
MOHANLAL
|
1719001045WL037378
|
MOHANLAL
|
00048
|
BKID0009568
|
221
|
221
|
Processed
|
11/03/2024
|
|
644159413
|
|
MOHANLAL
|
(000000)
|
63
|
SUSNER
|
MP-19-001-045-002/1207 ()
|
1719001045NRG24261220230453809
|
29/12/2023
|
MOHAN
|
1719001045WL037378
|
MOHAN
|
00048
|
BKID0009568
|
221
|
221
|
Processed
|
11/03/2024
|
|
644159413
|
|
MOHAN
|
(000000)
|
64
|
SUSNER
|
MP-19-001-045-002/257 ()
|
1719001045NRG24261220230454409
|
29/12/2023
|
DURGESH
|
1719001045WL037432
|
DURGESH
|
00048
|
BKID0009568
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644159413
|
|
DURGESH
|
(000000)
|
65
|
SUSNER
|
MP-19-001-045-002/423 ()
|
1719001045NRG24261220230454423
|
29/12/2023
|
RAMESH
|
1719001045WL037433
|
RAMESH
|
00048
|
BKID0009568
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644159413
|
|
RAMESH
|
(000000)
|
66
|
SUSNER
|
MP-19-001-045-002/428 ()
|
1719001045NRG24261220230454426
|
29/12/2023
|
Banesingh
|
1719001045WL037434
|
Banesingh
|
00048
|
BKID0009568
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644159413
|
|
Banesingh
|
(000000)
|
67
|
SUSNER
|
MP-19-001-045-002/429 ()
|
1719001045NRG24261220230454424
|
29/12/2023
|
Durgesh
|
1719001045WL037433
|
Durgesh
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159413
|
|
Durgesh
|
(000000)
|
68
|
SUSNER
|
MP-19-001-045-002/430 ()
|
1719001045NRG24261220230454396
|
29/12/2023
|
Rekha
|
1719001045WL037431
|
Rekha
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159413
|
|
Rekha
|
(000000)
|
69
|
SUSNER
|
MP-19-001-049-001/107 ()
|
1719001049NRG24291220230463905
|
29/12/2023
|
MAHESH
|
1719001049WL038084
|
MAHESH
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159413
|
|
MAHESH
|
(000000)
|
70
|
SUSNER
|
MP-19-001-049-001/351 ()
|
1719001049NRG24291220230463362
|
29/12/2023
|
ganga bai
|
1719001049WL038029
|
ganga bai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159413
|
|
gangabai
|
(000000)
|
71
|
SUSNER
|
MP-19-001-049-001/351 ()
|
1719001049NRG24291220230463361
|
29/12/2023
|
RAMGOPAL
|
1719001049WL038029
|
RAMGOPAL
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159413
|
|
RAMGOPAL
|
(000000)
|
72
|
SUSNER
|
MP-19-001-049-001/429 ()
|
1719001049NRG24291220230463916
|
29/12/2023
|
akhilesh
|
1719001049WL038084
|
akhilesh
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159413
|
|
akhilesh
|
(000000)
|
73
|
SUSNER
|
MP-19-001-049-002/110 ()
|
1719001059NRG24271220230458413
|
29/12/2023
|
Santosh Bai
|
1719001059WL037706
|
Santosh Bai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159413
|
|
SantoshBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38896
|
38896
|
|
|
|
|
|
|
|
74
|
SUSNER
|
MP-19-001-003-002/238 ()
|
1719001003NRG24281220230460571
|
29/12/2023
|
Gordhan Meghval
|
1719001003WL037847
|
Gordhan Meghval
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159413
|
|
GordhanMeghval
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
75
|
SUSNER
|
MP-19-001-011-001/671 ()
|
1719001011NRG24281220230460202
|
29/12/2023
|
RAMNARSINGH
|
1719001011WL037826
|
RAMNARSINGH
|
00152
|
HDFC0000908
|
221
|
221
|
Processed
|
11/03/2024
|
|
644159413
|
|
RAMNARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
76
|
SUSNER
|
MP-19-001-011-001/669 ()
|
1719001011NRG24281220230460200
|
29/12/2023
|
RAMKANYA BAI
|
1719001011WL037826
|
RAMKANYA BAI
|
00152
|
HDFC0004252
|
884
|
884
|
Processed
|
11/03/2024
|
|
644159413
|
|
RAMKANYABAI
|
(000000)
|
77
|
SUSNER
|
MP-19-001-024-002/224 ()
|
1719001024NRG24271220230459204
|
29/12/2023
|
GOVRDHAN SINGH
|
1719001024WL037750
|
GOVRDHAN SINGH
|
00152
|
HDFC0004252
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159413
|
|
GOVRDHANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
78
|
SUSNER
|
MP-19-001-023-002/455 ()
|
1719001023NRG24291220230463524
|
29/12/2023
|
Sulochchna meghwal
|
1719001023WL038050
|
Sulochchna meghwal
|
00176
|
IDIB000D655
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159413
|
|
Sulochchnameghwal
|
(000000)
|
79
|
SUSNER
|
MP-19-001-032-001/115 ()
|
1719001032NRG24291220230463290
|
29/12/2023
|
SUNDAR BAI DANGI
|
1719001032WL038025
|
SUNDAR BAI DANGI
|
00176
|
IDIB000D655
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159413
|
|
SUNDARBAIDANGI
|
(000000)
|
80
|
SUSNER
|
MP-19-001-032-001/45 ()
|
1719001032NRG24291220230463301
|
29/12/2023
|
ASHOK
|
1719001032WL038025
|
ASHOK
|
00176
|
IDIB000D655
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159413
|
|
ASHOK
|
(000000)
|
81
|
SUSNER
|
MP-19-001-041-001/2434 ()
|
1719001041NRG24281220230462661
|
29/12/2023
|
Shaharukh Ali
|
1719001041WL037971
|
Shaharukh Ali
|
00176
|
IDIB000D655
|
603
|
603
|
Processed
|
11/03/2024
|
|
644159413
|
|
ShaharukhAli
|
(000000)
|
82
|
SUSNER
|
MP-19-001-041-001/2434 ()
|
1719001041NRG24281220230462662
|
29/12/2023
|
shinam Farukh
|
1719001041WL037971
|
shinam Farukh
|
00176
|
IDIB000D655
|
603
|
603
|
Processed
|
11/03/2024
|
|
644159413
|
|
shinamFarukh
|
(000000)
|
83
|
SUSNER
|
MP-19-001-041-001/2459 ()
|
1719001041NRG24281220230462673
|
29/12/2023
|
NEELU SINGH
|
1719001041WL037971
|
NEELU SINGH
|
00176
|
IDIB000D655
|
804
|
804
|
Processed
|
11/03/2024
|
|
644159413
|
|
NEELUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5988
|
5988
|
|
|
|
|
|
|
|
84
|
SUSNER
|
MP-19-001-037-001/82 ()
|
1719001037NRG24281220230461453
|
29/12/2023
|
Leela bai
|
1719001037WL037911
|
Leela bai
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159413
|
|
Leelabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
85
|
SUSNER
|
MP-19-001-045-002/1839 ()
|
1719001045NRG24261220230453818
|
29/12/2023
|
RAM BABU
|
1719001045WL037378
|
RAM BABU
|
00415
|
SBIN0010812
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159413
|
|
RAMBABU
|
(000000)
|
86
|
SUSNER
|
MP-19-001-045-002/818 ()
|
1719001045NRG24281220230460761
|
29/12/2023
|
GOPAL
|
1719001045WL037857
|
GOPAL
|
00415
|
SBIN0010812
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644159413
|
|
GOPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
87
|
SUSNER
|
MP-19-001-020-001/343 ()
|
1719001020NRG24281220230460469
|
29/12/2023
|
Giriraj
|
1719001020WL037842
|
Giriraj
|
00415
|
SBIN0030070
|
884
|
884
|
Processed
|
11/03/2024
|
|
644159413
|
|
Giriraj
|
(000000)
|
88
|
SUSNER
|
MP-19-001-024-001/498 ()
|
1719001024NRG24271220230459177
|
29/12/2023
|
durgesh
|
1719001024WL037750
|
durgesh
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159413
|
|
durgesh
|
(000000)
|
89
|
SUSNER
|
MP-19-001-025-002/41 ()
|
1719001025NRG24291220230464583
|
29/12/2023
|
chander singh
|
1719001025WL038139
|
chander singh
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159413
|
|
chandersingh
|
(000000)
|
90
|
SUSNER
|
MP-19-001-034-002/46 ()
|
1719001034NRG24281220230461862
|
29/12/2023
|
kalu singh
|
1719001034WL037926
|
kalu singh
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159413
|
|
kalusingh
|
(000000)
|
91
|
SUSNER
|
MP-19-001-037-002/45 ()
|
1719001037NRG24281220230461455
|
29/12/2023
|
DULA JI
|
1719001037WL037911
|
DULA JI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159413
|
|
DULAJI
|
(000000)
|
92
|
SUSNER
|
MP-19-001-045-002/1191 ()
|
1719001045NRG24261220230453805
|
29/12/2023
|
Bali bai
|
1719001045WL037378
|
Bali bai
|
00415
|
SBIN0030070
|
221
|
221
|
Processed
|
11/03/2024
|
|
644159413
|
|
Balibai
|
(000000)
|
93
|
SUSNER
|
MP-19-001-045-002/1787 ()
|
1719001045NRG24281220230460719
|
29/12/2023
|
Satyanarayan
|
1719001045WL037857
|
Satyanarayan
|
00415
|
SBIN0030070
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644159413
|
|
Satyanarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
94
|
SUSNER
|
MP-19-001-005-002/741 ()
|
1719001005NRG24291220230462926
|
29/12/2023
|
Ajay Jain
|
1719001005WL037994
|
Ajay Jain
|
00415
|
SBIN0030510
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644159413
|
|
AjayJain
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
95
|
SUSNER
|
MP-19-001-008-001/457 ()
|
1719001008NRG24281220230460583
|
29/12/2023
|
KAMALSINGH
|
1719001008WL037848
|
KAMALSINGH
|
00666
|
IDFB0041262
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159413
|
|
KAMALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
96
|
SUSNER
|
MP-19-001-005-002/879 ()
|
1719001005NRG24291220230462928
|
29/12/2023
|
Ishwar Yadav
|
1719001005WL037994
|
Ishwar Yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644159413
|
|
IshwarYadav
|
(000000)
|
97
|
SUSNER
|
MP-19-001-005-002/909 ()
|
1719001005NRG24291220230462929
|
29/12/2023
|
Prem Yadav
|
1719001005WL037994
|
Prem Yadav
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644159413
|
|
PremYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
98
|
SUSNER
|
MP-19-001-002-002/248 ()
|
1719001002NRG24281220230462437
|
29/12/2023
|
Muna Bai Sondhiya
|
1719001002WL037959
|
Muna Bai Sondhiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159413
|
|
MunaBaiSondhiya
|
(000000)
|
99
|
SUSNER
|
MP-19-001-002-002/248 ()
|
1719001002NRG24281220230462436
|
29/12/2023
|
Topkhan Singh Sondhiya
|
1719001002WL037959
|
Topkhan Singh Sondhiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159413
|
|
TopkhanSinghSondhiya
|
(000000)
|
100
|
SUSNER
|
MP-19-001-024-002/218 ()
|
1719001024NRG24271220230459202
|
29/12/2023
|
SHANKAR SINGH
|
1719001024WL037750
|
SHANKAR SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159413
|
|
SHANKARSINGH
|
(000000)
|
101
|
SUSNER
|
MP-19-001-035-001/298 ()
|
1719001035NRG24291220230464562
|
29/12/2023
|
Yaswant Singh Sondiya
|
1719001035WL038136
|
Yaswant Singh Sondiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159413
|
|
YaswantSinghSondiya
|
(000000)
|
102
|
SUSNER
|
MP-19-001-045-002/2157 ()
|
1719001045NRG24261220230453826
|
29/12/2023
|
BABULAL
|
1719001045WL037378
|
BABULAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159413
|
|
BABULAL
|
(000000)
|
103
|
SUSNER
|
MP-19-001-045-002/2159 ()
|
1719001045NRG24261220230453827
|
29/12/2023
|
Raju Bai
|
1719001045WL037378
|
Raju Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159413
|
|
RajuBai
|
(000000)
|
104
|
SUSNER
|
MP-19-001-045-002/611 ()
|
1719001045NRG24281220230460753
|
29/12/2023
|
GUDDI BAI
|
1719001045WL037857
|
GUDDI BAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644159413
|
|
GUDDIBAI
|
(000000)
|
105
|
SUSNER
|
MP-19-001-049-002/218 ()
|
1719001059NRG24271220230458419
|
29/12/2023
|
Ganga Bai
|
1719001059WL037706
|
Ganga Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159413
|
|
GangaBai
|
(000000)
|
106
|
SUSNER
|
MP-19-001-049-002/218 ()
|
1719001059NRG24271220230458418
|
29/12/2023
|
Narayan
|
1719001059WL037706
|
Narayan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159413
|
|
Narayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
107
|
SUSNER
|
MP-19-001-003-002/238 ()
|
1719001003NRG24281220230460572
|
29/12/2023
|
Labhu bai
|
1719001003WL037847
|
Labhu bai
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159413
|
|
Labhubai
|
(000000)
|
108
|
SUSNER
|
MP-19-001-024-003/68 ()
|
1719001024NRG24271220230459436
|
29/12/2023
|
LILA BAI
|
1719001024WL037764
|
LILA BAI
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159413
|
|
LILABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
109
|
SUSNER
|
MP-19-001-014-001/10-A ()
|
1719001014NRG24291220230462825
|
29/12/2023
|
NARAYAN
|
1719001014WL037987
|
NARAYAN
|
00697
|
BKID0MG0147
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644159413
|
|
NARAYAN
|
(000000)
|
110
|
SUSNER
|
MP-19-001-014-001/181 ()
|
1719001014NRG24291220230462843
|
29/12/2023
|
lilabai
|
1719001014WL037987
|
lilabai
|
00697
|
BKID0MG0147
|
1105
|
1105
|
Rejected
|
11/03/2024
|
|
644159413
|
No Such Account
|
|
|
111
|
SUSNER
|
MP-19-001-024-001/485 ()
|
1719001024NRG24271220230459172
|
29/12/2023
|
URMILA BAI
|
1719001024WL037750
|
URMILA BAI
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159413
|
|
URMILABAI
|
(000000)
|
112
|
SUSNER
|
MP-19-001-045-002/244 ()
|
1719001045NRG24261220230454716
|
29/12/2023
|
SHAKILA
|
1719001045WL037453
|
SHAKILA
|
00697
|
BKID0MG0147
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644159413
|
|
SHAKILA
|
(000000)
|
113
|
SUSNER
|
MP-19-001-045-002/381 ()
|
1719001045NRG24261220230454420
|
29/12/2023
|
Dayaram
|
1719001045WL037433
|
Dayaram
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159413
|
|
Dayaram
|
(000000)
|
114
|
SUSNER
|
MP-19-001-045-002/381 ()
|
1719001045NRG24261220230454421
|
29/12/2023
|
Maheshi bai
|
1719001045WL037433
|
Maheshi bai
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159413
|
|
Maheshibai
|
(000000)
|
115
|
SUSNER
|
MP-19-001-045-002/421 ()
|
1719001045NRG24261220230454394
|
29/12/2023
|
radha bai
|
1719001045WL037431
|
radha bai
|
00697
|
BKID0MG0147
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644159413
|
|
radhabai
|
(000000)
|
116
|
SUSNER
|
MP-19-001-045-002/428 ()
|
1719001045NRG24261220230454427
|
29/12/2023
|
Jyoti Bai
|
1719001045WL037434
|
Jyoti Bai
|
00697
|
BKID0MG0147
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644159413
|
|
JyotiBai
|
(000000)
|
117
|
SUSNER
|
MP-19-001-045-002/429 ()
|
1719001045NRG24261220230454425
|
29/12/2023
|
Rekha
|
1719001045WL037433
|
Rekha
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159413
|
|
Rekha
|
(000000)
|
118
|
SUSNER
|
MP-19-001-045-002/432 ()
|
1719001045NRG24261220230454714
|
29/12/2023
|
Rakesh
|
1719001045WL037452
|
Rakesh
|
00697
|
BKID0MG0147
|
1105
|
1105
|
Rejected
|
11/03/2024
|
|
644159413
|
No Such Account
|
|
|
119
|
SUSNER
|
MP-19-001-049-001/101 ()
|
1719001049NRG24291220230463904
|
29/12/2023
|
Bagdulal
|
1719001049WL038084
|
Bagdulal
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159413
|
|
Bagdulal
|
(000000)
|
120
|
SUSNER
|
MP-19-001-049-002/283 ()
|
1719001059NRG24271220230458420
|
29/12/2023
|
Rama
|
1719001059WL037706
|
Rama
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159413
|
|
Rama
|
(000000)
|
121
|
SUSNER
|
MP-19-001-049-002/283 ()
|
1719001059NRG24271220230458421
|
29/12/2023
|
Resham Bai
|
1719001059WL037706
|
Resham Bai
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159413
|
|
ReshamBai
|
(000000)
|
122
|
SUSNER
|
MP-19-001-049-002/589 ()
|
1719001059NRG24271220230458381
|
29/12/2023
|
Satyanarayan
|
1719001059WL037702
|
Satyanarayan
|
00697
|
BKID0MG0147
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644159413
|
|
Satyanarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
123
|
SUSNER
|
MP-19-001-011-001/436 ()
|
1719001011NRG24281220230460193
|
29/12/2023
|
Kamla bai
|
1719001011WL037826
|
Kamla bai
|
00697
|
BKID0MG0165
|
221
|
221
|
Processed
|
11/03/2024
|
|
644159413
|
|
Kamlabai
|
(000000)
|
124
|
SUSNER
|
MP-19-001-011-001/675 ()
|
1719001011NRG24281220230460206
|
29/12/2023
|
LILA BAI
|
1719001011WL037826
|
LILA BAI
|
00697
|
BKID0MG0165
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159413
|
|
LILABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
125
|
SUSNER
|
MP-19-001-011-001/672 ()
|
1719001011NRG24281220230460203
|
29/12/2023
|
GISHA LAL
|
1719001011WL037826
|
GISHA LAL
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
644159413
|
|
GISHALAL
|
(000000)
|
126
|
SUSNER
|
MP-19-001-011-001/673 ()
|
1719001011NRG24281220230460204
|
29/12/2023
|
RAMNARAYAN
|
1719001011WL037826
|
RAMNARAYAN
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
644159413
|
|
RAMNARAYAN
|
(000000)
|
127
|
SUSNER
|
MP-19-001-011-001/674 ()
|
1719001011NRG24281220230460205
|
29/12/2023
|
BALCHAND
|
1719001011WL037826
|
BALCHAND
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
644159413
|
|
BALCHAND
|
(000000)
|
128
|
SUSNER
|
MP-19-001-011-001/676 ()
|
1719001011NRG24281220230460207
|
29/12/2023
|
JAGDISH
|
1719001011WL037826
|
JAGDISH
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
644159413
|
|
JAGDISH
|
(000000)
|
129
|
SUSNER
|
MP-19-001-011-001/677 ()
|
1719001011NRG24281220230460208
|
29/12/2023
|
KANIRAM
|
1719001011WL037826
|
KANIRAM
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
644159413
|
|
KANIRAM
|
(000000)
|
130
|
SUSNER
|
MP-19-001-011-001/678 ()
|
1719001011NRG24281220230460209
|
29/12/2023
|
DEVI LAL
|
1719001011WL037826
|
DEVI LAL
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
644159413
|
|
DEVILAL
|
(000000)
|
131
|
SUSNER
|
MP-19-001-011-001/706 ()
|
1719001011NRG24281220230460211
|
29/12/2023
|
rekha bai
|
1719001011WL037826
|
rekha bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159413
|
|
rekhabai
|
(000000)
|
132
|
SUSNER
|
MP-19-001-045-002/2148 ()
|
1719001045NRG24261220230454407
|
29/12/2023
|
MAHESH
|
1719001045WL037432
|
MAHESH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644159413
|
|
MAHESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151198
|
151198
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
SUSNER
|
MP1719001_291223FTO_412694
|
AXIS BANK
|
UTIB0004870
|
Kayra-Shajapur
|
3757
|
2
|
SUSNER
|
MP1719001_291223FTO_412694
|
Bank of Baroda
|
BARB0AGARXX
|
AGAR
|
2210
|
3
|
SUSNER
|
MP1719001_291223FTO_412694
|
Bank of Baroda
|
BARB0AGARXX
|
AGAR,SHAJAPUR,MP
|
1105
|
4
|
SUSNER
|
MP1719001_291223FTO_412694
|
Bank of Baroda
|
BARB0UJJAIN
|
UJJAIN BRANCH
|
884
|
5
|
SUSNER
|
MP1719001_291223FTO_412694
|
Bank of India
|
BKID0009101
|
FREEGANJ
|
1105
|
6
|
SUSNER
|
MP1719001_291223FTO_412694
|
Bank of India
|
BKID0009102
|
MAXI ROAD
|
221
|
7
|
SUSNER
|
MP1719001_291223FTO_412694
|
Bank of India
|
BKID0009103
|
DASHEHRA MAIDAN
|
884
|
8
|
SUSNER
|
MP1719001_291223FTO_412694
|
Bank of India
|
BKID0009108
|
SETHI NAGAR
|
884
|
9
|
SUSNER
|
MP1719001_291223FTO_412694
|
Bank of India
|
BKID0009551
|
SOYAT KALAN
|
35662
|
10
|
SUSNER
|
MP1719001_291223FTO_412694
|
Bank of India
|
BKID0009568
|
SUSNER
|
38896
|
11
|
SUSNER
|
MP1719001_291223FTO_412694
|
Central Bank Of India
|
CBIN0281424
|
DATIA
|
1326
|
12
|
SUSNER
|
MP1719001_291223FTO_412694
|
HDFC bank
|
HDFC0000908
|
UJJAIN
|
221
|
13
|
SUSNER
|
MP1719001_291223FTO_412694
|
HDFC bank
|
HDFC0004252
|
Agar HDFC Bank Ltd
|
2210
|
14
|
SUSNER
|
MP1719001_291223FTO_412694
|
Indian Bank
|
IDIB000D655
|
DONGARGAON
|
5988
|
15
|
SUSNER
|
MP1719001_291223FTO_412694
|
Punjab National Bank
|
PUNB0780000
|
Agar
|
1326
|
16
|
SUSNER
|
MP1719001_291223FTO_412694
|
State Bank of India
|
SBIN0010812
|
SUSNER
|
2873
|
17
|
SUSNER
|
MP1719001_291223FTO_412694
|
State Bank of India
|
SBIN0030070
|
SHUKRAWARIA, SUSNER
|
7956
|
18
|
SUSNER
|
MP1719001_291223FTO_412694
|
State Bank of India
|
SBIN0030510
|
DATANA
|
1224
|
19
|
SUSNER
|
MP1719001_291223FTO_412694
|
IDFC Bank
|
IDFB0041262
|
INDORE - BIJALPUR BRANCH
|
1326
|
20
|
SUSNER
|
MP1719001_291223FTO_412694
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
2244
|
21
|
SUSNER
|
MP1719001_291223FTO_412694
|
India Post Payments Bank
|
IPOS0000001
|
Dewas
|
2652
|
22
|
SUSNER
|
MP1719001_291223FTO_412694
|
India Post Payments Bank
|
IPOS0000001
|
Shajapur
|
9503
|
23
|
SUSNER
|
MP1719001_291223FTO_412694
|
Madhya Pradesh Gramin Bank
|
BKID0MG0139
|
Susner
|
2652
|
24
|
SUSNER
|
MP1719001_291223FTO_412694
|
Madhya Pradesh Gramin Bank
|
BKID0MG0147
|
Modi
|
18343
|
25
|
SUSNER
|
MP1719001_291223FTO_412694
|
Madhya Pradesh Gramin Bank
|
BKID0MG0165
|
Soyatkala
|
1547
|
26
|
SUSNER
|
MP1719001_291223FTO_412694
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
MODI (MPGB)
|
1547
|
27
|
SUSNER
|
MP1719001_291223FTO_412694
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
SOYATKALA
|
1326
|
28
|
SUSNER
|
MP1719001_291223FTO_412694
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
UJJAIN (MPGB)
|
1326
|