|
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-19-001-053-001/536
()
|
1719001053NRG24100620230117255
|
11/06/2023
|
KALUSINGH
|
1719001053WL008046
|
KALUSINGH
|
00045
|
BARB0AGARXX
|
663
|
663
|
Processed
|
15/06/2023
|
|
364711501
|
|
KALUSINGH
|
BANK OF BARODA(606985)
|
|
2
|
SUSNER
|
MP-19-001-053-001/541
()
|
1719001053NRG24100620230117258
|
11/06/2023
|
GOVIND
|
1719001053WL008046
|
GOVIND
|
00045
|
BARB0AGARXX
|
663
|
663
|
Processed
|
15/06/2023
|
|
364711501
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
3
|
SUSNER
|
MP-19-001-053-001/541
()
|
1719001053NRG24100620230117259
|
11/06/2023
|
Manju
|
1719001053WL008046
|
Manju
|
00045
|
BARB0AGARXX
|
663
|
663
|
Processed
|
15/06/2023
|
|
364711501
|
|
Manju
|
BANK OF BARODA(606985)
|
|
4
|
SUSNER
|
MP-19-001-053-001/545
()
|
1719001053NRG24100620230117264
|
11/06/2023
|
DARBARSINGH
|
1719001053WL008046
|
DARBARSINGH
|
00045
|
BARB0AGARXX
|
663
|
663
|
Processed
|
15/06/2023
|
|
364711501
|
|
DARBARSINGH
|
BANK OF BARODA(606985)
|
|
5
|
SUSNER
|
MP-19-001-053-001/546
()
|
1719001053NRG24100620230117265
|
11/06/2023
|
GORDHANSINGH
|
1719001053WL008046
|
GORDHANSINGH
|
00045
|
BARB0AGARXX
|
663
|
663
|
Processed
|
15/06/2023
|
|
364711501
|
|
GORDHANSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
6
|
SUSNER
|
MP-19-001-053-001/10
()
|
1719001053NRG24100620230117085
|
11/06/2023
|
SOHABAI
|
1719001053WL008044
|
SOHABAI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711501
|
|
SOHABAI
|
BANK OF INDIA(508505)
|
|
7
|
SUSNER
|
MP-19-001-053-001/104
()
|
1719001053NRG24100620230117088
|
11/06/2023
|
BADILAL
|
1719001053WL008044
|
BADILAL
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711501
|
|
BADILAL
|
BANK OF INDIA(508505)
|
|
8
|
SUSNER
|
MP-19-001-053-001/104
()
|
1719001053NRG24100620230117089
|
11/06/2023
|
sugan bai
|
1719001053WL008044
|
sugan bai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711501
|
|
suganbai
|
BANK OF INDIA(508505)
|
|
9
|
SUSNER
|
MP-19-001-053-001/132
()
|
1719001053NRG24100620230117101
|
11/06/2023
|
shyamlal
|
1719001053WL008044
|
shyamlal
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711501
|
|
shyamlal
|
BANK OF INDIA(508505)
|
|
10
|
SUSNER
|
MP-19-001-053-001/143
()
|
1719001053NRG24100620230117064
|
11/06/2023
|
DEVI SINGH
|
1719001053WL008042
|
DEVI SINGH
|
00048
|
BKID0009568
|
884
|
884
|
Processed
|
15/06/2023
|
|
364711501
|
|
DEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SUSNER
|
MP-19-001-053-001/143
()
|
1719001053NRG24100620230117065
|
11/06/2023
|
kalibai
|
1719001053WL008042
|
kalibai
|
00048
|
BKID0009568
|
884
|
884
|
Processed
|
15/06/2023
|
|
364711501
|
|
kalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SUSNER
|
MP-19-001-053-001/157
()
|
1719001053NRG24100620230117104
|
11/06/2023
|
balu singh
|
1719001053WL008044
|
balu singh
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711501
|
|
balusingh
|
BANK OF INDIA(508505)
|
|
13
|
SUSNER
|
MP-19-001-053-001/188
()
|
1719001053NRG24100620230117216
|
11/06/2023
|
GANGARAM
|
1719001053WL008046
|
GANGARAM
|
00048
|
BKID0009568
|
663
|
663
|
Processed
|
15/06/2023
|
|
364711501
|
|
GANGARAM
|
BANK OF INDIA(508505)
|
|
14
|
SUSNER
|
MP-19-001-053-001/192
()
|
1719001053NRG24100620230117120
|
11/06/2023
|
NARAYAN SINGH
|
1719001053WL008044
|
NARAYAN SINGH
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711501
|
|
NARAYANSINGH
|
BANK OF INDIA(508505)
|
|
15
|
SUSNER
|
MP-19-001-053-001/192
()
|
1719001053NRG24100620230117121
|
11/06/2023
|
PURI BAI
|
1719001053WL008044
|
PURI BAI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711501
|
|
PURIBAI
|
BANK OF INDIA(508505)
|
|
16
|
SUSNER
|
MP-19-001-053-001/193
()
|
1719001053NRG24100620230117218
|
11/06/2023
|
Mansingh
|
1719001053WL008046
|
Mansingh
|
00048
|
BKID0009568
|
663
|
663
|
Processed
|
15/06/2023
|
|
364711501
|
|
Mansingh
|
BANK OF INDIA(508505)
|
|
17
|
SUSNER
|
MP-19-001-053-001/193
()
|
1719001053NRG24100620230117219
|
11/06/2023
|
mora bai
|
1719001053WL008046
|
mora bai
|
00048
|
BKID0009568
|
663
|
663
|
Processed
|
15/06/2023
|
|
364711501
|
|
morabai
|
BANK OF INDIA(508505)
|
|
18
|
SUSNER
|
MP-19-001-053-001/194
()
|
1719001053NRG24100620230117220
|
11/06/2023
|
DANU SINGH
|
1719001053WL008046
|
DANU SINGH
|
00048
|
BKID0009568
|
663
|
663
|
Processed
|
15/06/2023
|
|
364711501
|
|
DANUSINGH
|
BANK OF INDIA(508505)
|
|
19
|
SUSNER
|
MP-19-001-053-001/2
()
|
1719001053NRG24100620230117122
|
11/06/2023
|
KALUSINGHJI
|
1719001053WL008044
|
KALUSINGHJI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711501
|
|
KALUSINGHJI
|
BANK OF INDIA(508505)
|
|
20
|
SUSNER
|
MP-19-001-053-001/208
()
|
1719001053NRG24100620230117126
|
11/06/2023
|
SOHAN BAI
|
1719001053WL008044
|
SOHAN BAI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711501
|
|
SOHANBAI
|
BANK OF INDIA(508505)
|
|
21
|
SUSNER
|
MP-19-001-053-001/209
()
|
1719001053NRG24100620230117128
|
11/06/2023
|
husena bee
|
1719001053WL008044
|
husena bee
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711501
|
|
husenabee
|
BANK OF INDIA(508505)
|
|
22
|
SUSNER
|
MP-19-001-053-001/210
()
|
1719001053NRG24100620230117129
|
11/06/2023
|
narayan singh
|
1719001053WL008044
|
narayan singh
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711501
|
|
narayansingh
|
BANK OF INDIA(508505)
|
|
23
|
SUSNER
|
MP-19-001-053-001/212
()
|
1719001053NRG24100620230117130
|
11/06/2023
|
RAMLAL
|
1719001053WL008044
|
RAMLAL
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711501
|
|
RAMLAL
|
BANK OF INDIA(508505)
|
|
24
|
SUSNER
|
MP-19-001-053-001/216
()
|
1719001053NRG24100620230117132
|
11/06/2023
|
radheshyam
|
1719001053WL008044
|
radheshyam
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711501
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
25
|
SUSNER
|
MP-19-001-053-001/216
()
|
1719001053NRG24100620230117133
|
11/06/2023
|
Santosh bai
|
1719001053WL008044
|
Santosh bai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711501
|
|
Santoshbai
|
STATE BANK OF INDIA(508548)
|
|
26
|
SUSNER
|
MP-19-001-053-001/229
()
|
1719001053NRG24100620230115383
|
11/06/2023
|
NATVAR SINGH
|
1719001053WL007933
|
NATVAR SINGH
|
00048
|
BKID0009568
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711501
|
|
NATVARSINGH
|
BANK OF INDIA(508505)
|
|
27
|
SUSNER
|
MP-19-001-053-001/248
()
|
1719001053NRG24100620230117139
|
11/06/2023
|
RADHA
|
1719001053WL008044
|
RADHA
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711501
|
|
RADHA
|
BANK OF INDIA(508505)
|
|
28
|
SUSNER
|
MP-19-001-053-001/260
()
|
1719001053NRG24100620230117146
|
11/06/2023
|
balu ji
|
1719001053WL008044
|
balu ji
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711501
|
|
baluji
|
BANK OF INDIA(508505)
|
|
29
|
SUSNER
|
MP-19-001-053-001/282
()
|
1719001053NRG24100620230117153
|
11/06/2023
|
Sakun Parmar
|
1719001053WL008044
|
Sakun Parmar
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711501
|
|
SakunParmar
|
BANK OF INDIA(508505)
|
|
30
|
SUSNER
|
MP-19-001-053-001/287
()
|
1719001053NRG24100620230117155
|
11/06/2023
|
gita bai
|
1719001053WL008044
|
gita bai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711501
|
|
gitabai
|
BANK OF INDIA(508505)
|
|
31
|
SUSNER
|
MP-19-001-053-001/296
()
|
1719001053NRG24100620230117162
|
11/06/2023
|
Mankunwar
|
1719001053WL008044
|
Mankunwar
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711501
|
|
Mankunwar
|
BANK OF INDIA(508505)
|
|
32
|
SUSNER
|
MP-19-001-053-001/31
()
|
1719001053NRG24100620230117167
|
11/06/2023
|
MUNA BAI
|
1719001053WL008044
|
MUNA BAI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711501
|
|
MUNABAI
|
BANK OF INDIA(508505)
|
|
33
|
SUSNER
|
MP-19-001-053-001/312
()
|
1719001053NRG24100620230117169
|
11/06/2023
|
teja bai
|
1719001053WL008044
|
teja bai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711501
|
|
tejabai
|
BANK OF INDIA(508505)
|
|
34
|
SUSNER
|
MP-19-001-053-001/318
()
|
1719001053NRG24100620230117171
|
11/06/2023
|
ALI HUSEN
|
1719001053WL008044
|
ALI HUSEN
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711501
|
|
ALIHUSEN
|
BANK OF INDIA(508505)
|
|
35
|
SUSNER
|
MP-19-001-053-001/363
()
|
1719001053NRG24100620230117067
|
11/06/2023
|
ramesh
|
1719001053WL008042
|
ramesh
|
00048
|
BKID0009568
|
884
|
884
|
Processed
|
15/06/2023
|
|
364711501
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
36
|
SUSNER
|
MP-19-001-053-001/369
()
|
1719001053NRG24100620230117187
|
11/06/2023
|
kamal singh
|
1719001053WL008044
|
kamal singh
|
00048
|
BKID0009568
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711501
|
|
kamalsingh
|
BANK OF INDIA(508505)
|
|
37
|
SUSNER
|
MP-19-001-053-001/369
()
|
1719001053NRG24100620230117186
|
11/06/2023
|
MANOHAR BAI
|
1719001053WL008044
|
MANOHAR BAI
|
00048
|
BKID0009568
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711501
|
|
MANOHARBAI
|
BANK OF INDIA(508505)
|
|
38
|
SUSNER
|
MP-19-001-053-001/369
()
|
1719001053NRG24100620230117185
|
11/06/2023
|
SHANKARLAL
|
1719001053WL008044
|
SHANKARLAL
|
00048
|
BKID0009568
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711501
|
|
SHANKARLAL
|
BANK OF INDIA(508505)
|
|
39
|
SUSNER
|
MP-19-001-053-001/379
()
|
1719001053NRG24100620230117194
|
11/06/2023
|
labhu bai
|
1719001053WL008044
|
labhu bai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711501
|
|
labhubai
|
BANK OF INDIA(508505)
|
|
40
|
SUSNER
|
MP-19-001-053-001/399
()
|
1719001053NRG24100620230117203
|
11/06/2023
|
santosh bai
|
1719001053WL008044
|
santosh bai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711501
|
|
santoshbai
|
BANK OF INDIA(508505)
|
|
41
|
SUSNER
|
MP-19-001-053-001/487
()
|
1719001053NRG24100620230117072
|
11/06/2023
|
rajesh
|
1719001053WL008042
|
rajesh
|
00048
|
BKID0009568
|
884
|
884
|
Processed
|
15/06/2023
|
|
364711501
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
42
|
SUSNER
|
MP-19-001-053-001/508
()
|
1719001053NRG24100620230115386
|
11/06/2023
|
ghanshyam
|
1719001053WL007933
|
ghanshyam
|
00048
|
BKID0009568
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711501
|
|
ghanshyam
|
BANK OF INDIA(508505)
|
|
43
|
SUSNER
|
MP-19-001-053-001/512
()
|
1719001053NRG24100620230117232
|
11/06/2023
|
RADHA BAI
|
1719001053WL008046
|
RADHA BAI
|
00048
|
BKID0009568
|
663
|
663
|
Processed
|
15/06/2023
|
|
364711501
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SUSNER
|
MP-19-001-053-001/521
()
|
1719001053NRG24100620230117239
|
11/06/2023
|
BALKUVNARBAI
|
1719001053WL008046
|
BALKUVNARBAI
|
00048
|
BKID0009568
|
663
|
663
|
Processed
|
15/06/2023
|
|
364711501
|
|
BALKUVNARBAI
|
BANK OF INDIA(508505)
|
|
45
|
SUSNER
|
MP-19-001-053-001/522
()
|
1719001053NRG24100620230117240
|
11/06/2023
|
KALUSINGH
|
1719001053WL008046
|
KALUSINGH
|
00048
|
BKID0009568
|
663
|
663
|
Processed
|
15/06/2023
|
|
364711501
|
|
KALUSINGH
|
BANK OF INDIA(508505)
|
|
46
|
SUSNER
|
MP-19-001-053-001/526
()
|
1719001053NRG24100620230117244
|
11/06/2023
|
saloni
|
1719001053WL008046
|
saloni
|
00048
|
BKID0009568
|
663
|
663
|
Processed
|
15/06/2023
|
|
364711501
|
|
saloni
|
BANK OF INDIA(508505)
|
|
47
|
SUSNER
|
MP-19-001-053-001/527
()
|
1719001053NRG24100620230117247
|
11/06/2023
|
MANJU BAI
|
1719001053WL008046
|
MANJU BAI
|
00048
|
BKID0009568
|
663
|
663
|
Processed
|
15/06/2023
|
|
364711501
|
|
MANJUBAI
|
BANK OF INDIA(508505)
|
|
48
|
SUSNER
|
MP-19-001-053-001/529
()
|
1719001053NRG24100620230117248
|
11/06/2023
|
RUKSAR Bi
|
1719001053WL008046
|
RUKSAR Bi
|
00048
|
BKID0009568
|
663
|
663
|
Processed
|
15/06/2023
|
|
364711501
|
|
RUKSARBi
|
STATE BANK OF INDIA(508548)
|
|
49
|
SUSNER
|
MP-19-001-053-001/541
()
|
1719001053NRG24100620230117260
|
11/06/2023
|
pawan
|
1719001053WL008046
|
pawan
|
00048
|
BKID0009568
|
663
|
663
|
Processed
|
15/06/2023
|
|
364711501
|
|
pawan
|
BANK OF INDIA(508505)
|
|
50
|
SUSNER
|
MP-19-001-053-001/551
()
|
1719001053NRG24100620230117266
|
11/06/2023
|
PIRULAL
|
1719001053WL008046
|
PIRULAL
|
00048
|
BKID0009568
|
663
|
663
|
Processed
|
15/06/2023
|
|
364711501
|
|
PIRULAL
|
BANK OF INDIA(508505)
|
|
51
|
SUSNER
|
MP-19-001-053-001/559
()
|
1719001053NRG24100620230117269
|
11/06/2023
|
KRASHNABAI
|
1719001053WL008046
|
KRASHNABAI
|
00048
|
BKID0009568
|
663
|
663
|
Processed
|
15/06/2023
|
|
364711501
|
|
KRASHNABAI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49504
|
49504
|
|
|
|
|
|
|
|
|
52
|
SUSNER
|
MP-19-001-041-001/147
()
|
1719001041NRG24100620230116762
|
11/06/2023
|
BHAWARSINGH
|
1719001041WL008023
|
BHAWARSINGH
|
00176
|
IDIB000D655
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711501
|
|
BHAWARSINGH
|
INDIAN BANK(607105)
|
|
53
|
SUSNER
|
MP-19-001-041-001/1484
()
|
1719001041NRG24100620230116600
|
11/06/2023
|
peeru
|
1719001041WL007993
|
peeru
|
00176
|
IDIB000D655
|
663
|
663
|
Processed
|
15/06/2023
|
|
364711501
|
|
peeru
|
INDIAN BANK(607105)
|
|
54
|
SUSNER
|
MP-19-001-041-001/156
()
|
1719001041NRG24100620230116611
|
11/06/2023
|
ratanlal
|
1719001041WL008002
|
ratanlal
|
00176
|
IDIB000D655
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711501
|
|
ratanlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
55
|
SUSNER
|
MP-19-001-041-001/1598
()
|
1719001041NRG24100620230116615
|
11/06/2023
|
SARDARBAI
|
1719001041WL008005
|
SARDARBAI
|
00176
|
IDIB000D655
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711501
|
|
SARDARBAI
|
INDIAN BANK(607105)
|
|
56
|
SUSNER
|
MP-19-001-041-001/1825
()
|
1719001041NRG24100620230116607
|
11/06/2023
|
dhapubai
|
1719001041WL007998
|
dhapubai
|
00176
|
IDIB000D655
|
884
|
884
|
Processed
|
15/06/2023
|
|
364711501
|
|
dhapubai
|
INDIAN BANK(607105)
|
|
57
|
SUSNER
|
MP-19-001-041-001/183
()
|
1719001041NRG24100620230116604
|
11/06/2023
|
gokul
|
1719001041WL007996
|
gokul
|
00176
|
IDIB000D655
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711501
|
|
gokul
|
INDIAN BANK(607105)
|
|
58
|
SUSNER
|
MP-19-001-041-001/183
()
|
1719001041NRG24100620230116605
|
11/06/2023
|
Shanti bai
|
1719001041WL007996
|
Shanti bai
|
00176
|
IDIB000D655
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711501
|
|
Shantibai
|
INDIAN BANK(607105)
|
|
59
|
SUSNER
|
MP-19-001-041-001/2115
()
|
1719001041NRG24100620230116603
|
11/06/2023
|
KAVITA
|
1719001041WL007995
|
KAVITA
|
00176
|
IDIB000D655
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711501
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
60
|
SUSNER
|
MP-19-001-041-001/2115
()
|
1719001041NRG24100620230116602
|
11/06/2023
|
SATYANARAYAN
|
1719001041WL007995
|
SATYANARAYAN
|
00176
|
IDIB000D655
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711501
|
|
SATYANARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SUSNER
|
MP-19-001-041-001/256
()
|
1719001041NRG24100620230116599
|
11/06/2023
|
noorbano
|
1719001041WL007992
|
noorbano
|
00176
|
IDIB000D655
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711501
|
|
noorbano
|
INDIAN BANK(607105)
|
|
62
|
SUSNER
|
MP-19-001-041-001/256
()
|
1719001041NRG24100620230116598
|
11/06/2023
|
rajjak
|
1719001041WL007992
|
rajjak
|
00176
|
IDIB000D655
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711501
|
|
rajjak
|
INDIAN BANK(607105)
|
|
63
|
SUSNER
|
MP-19-001-041-001/285
()
|
1719001041NRG24100620230116606
|
11/06/2023
|
seetabai
|
1719001041WL007997
|
seetabai
|
00176
|
IDIB000D655
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711501
|
|
seetabai
|
INDIAN BANK(607105)
|
|
64
|
SUSNER
|
MP-19-001-041-001/401
()
|
1719001041NRG24100620230116609
|
11/06/2023
|
BHAWARIBAI
|
1719001041WL008000
|
BHAWARIBAI
|
00176
|
IDIB000D655
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711501
|
|
BHAWARIBAI
|
INDIAN BANK(607105)
|
|
65
|
SUSNER
|
MP-19-001-041-001/421
()
|
1719001041NRG24100620230116610
|
11/06/2023
|
ramesh
|
1719001041WL008001
|
ramesh
|
00176
|
IDIB000D655
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711501
|
|
ramesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
66
|
SUSNER
|
MP-19-001-041-001/474
()
|
1719001041NRG24100620230116613
|
11/06/2023
|
badambai
|
1719001041WL008004
|
badambai
|
00176
|
IDIB000D655
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711501
|
|
badambai
|
INDIAN BANK(607105)
|
|
67
|
SUSNER
|
MP-19-001-041-001/490
()
|
1719001041NRG24100620230116619
|
11/06/2023
|
SHIVNARAYAN
|
1719001041WL008008
|
SHIVNARAYAN
|
00176
|
IDIB000D655
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711501
|
|
SHIVNARAYAN
|
INDIAN BANK(607105)
|
|
68
|
SUSNER
|
MP-19-001-041-001/541
()
|
1719001041NRG24100620230116618
|
11/06/2023
|
bhagwatibai
|
1719001041WL008007
|
bhagwatibai
|
00176
|
IDIB000D655
|
884
|
884
|
Processed
|
15/06/2023
|
|
364711501
|
|
bhagwatibai
|
INDIAN BANK(607105)
|
|
69
|
SUSNER
|
MP-19-001-041-001/607
()
|
1719001041NRG24100620230116620
|
11/06/2023
|
ramsuraj
|
1719001041WL008009
|
ramsuraj
|
00176
|
IDIB000D655
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711501
|
|
ramsuraj
|
INDIAN BANK(607105)
|
|
70
|
SUSNER
|
MP-19-001-041-001/637
()
|
1719001041NRG24100620230116616
|
11/06/2023
|
balchnad
|
1719001041WL008006
|
balchnad
|
00176
|
IDIB000D655
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711501
|
|
balchnad
|
INDIAN BANK(607105)
|
|
71
|
SUSNER
|
MP-19-001-041-001/637
()
|
1719001041NRG24100620230116617
|
11/06/2023
|
geeta
|
1719001041WL008006
|
geeta
|
00176
|
IDIB000D655
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711501
|
|
geeta
|
INDIAN BANK(607105)
|
|
72
|
SUSNER
|
MP-19-001-041-001/670
()
|
1719001041NRG24100620230116761
|
11/06/2023
|
dropatibai
|
1719001041WL008022
|
dropatibai
|
00176
|
IDIB000D655
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711501
|
|
dropatibai
|
INDIAN BANK(607105)
|
|
73
|
SUSNER
|
MP-19-001-041-001/686
()
|
1719001041NRG24100620230116601
|
11/06/2023
|
ANITA
|
1719001041WL007994
|
ANITA
|
00176
|
IDIB000D655
|
663
|
663
|
Processed
|
15/06/2023
|
|
364711501
|
|
ANITA
|
INDIAN BANK(607105)
|
|
74
|
SUSNER
|
MP-19-001-041-001/893
()
|
1719001041NRG24100620230116608
|
11/06/2023
|
dhapubai
|
1719001041WL007999
|
dhapubai
|
00176
|
IDIB000D655
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711501
|
|
dhapubai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
|
75
|
SUSNER
|
MP-19-001-053-001/519
()
|
1719001053NRG24100620230117237
|
11/06/2023
|
Kripal singh
|
1719001053WL008046
|
Kripal singh
|
00354
|
PUNB0780000
|
663
|
663
|
Processed
|
15/06/2023
|
|
364711501
|
|
Kripalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
76
|
SUSNER
|
MP-19-001-025-002/229-A
()
|
1719001025NRG24110620230117519
|
11/06/2023
|
SANGEETA BAI
|
1719001025WL008057
|
SANGEETA BAI
|
00415
|
SBIN0010812
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711501
|
|
SANGEETABAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
SUSNER
|
MP-19-001-053-001/109
()
|
1719001053NRG24100620230117092
|
11/06/2023
|
MUNNABAI
|
1719001053WL008044
|
MUNNABAI
|
00415
|
SBIN0010812
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711501
|
|
MUNNABAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
SUSNER
|
MP-19-001-053-001/118
()
|
1719001053NRG24100620230117095
|
11/06/2023
|
KALUSINGH
|
1719001053WL008044
|
KALUSINGH
|
00415
|
SBIN0010812
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711501
|
|
KALUSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
79
|
SUSNER
|
MP-19-001-053-001/118
()
|
1719001053NRG24100620230117096
|
11/06/2023
|
LEELABAI
|
1719001053WL008044
|
LEELABAI
|
00415
|
SBIN0010812
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711501
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
SUSNER
|
MP-19-001-053-001/128
()
|
1719001053NRG24100620230117204
|
11/06/2023
|
BALUSINGH
|
1719001053WL008045
|
BALUSINGH
|
00415
|
SBIN0010812
|
663
|
663
|
Processed
|
15/06/2023
|
|
364711501
|
|
BALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
SUSNER
|
MP-19-001-053-001/128
()
|
1719001053NRG24100620230117205
|
11/06/2023
|
PREMBAI
|
1719001053WL008045
|
PREMBAI
|
00415
|
SBIN0010812
|
663
|
663
|
Processed
|
15/06/2023
|
|
364711501
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
SUSNER
|
MP-19-001-053-001/130
()
|
1719001053NRG24100620230117206
|
11/06/2023
|
RATAN SINGH
|
1719001053WL008045
|
RATAN SINGH
|
00415
|
SBIN0010812
|
663
|
663
|
Processed
|
15/06/2023
|
|
364711501
|
|
RATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
SUSNER
|
MP-19-001-053-001/130
()
|
1719001053NRG24100620230117207
|
11/06/2023
|
TEJA BAI
|
1719001053WL008045
|
TEJA BAI
|
00415
|
SBIN0010812
|
663
|
663
|
Processed
|
15/06/2023
|
|
364711501
|
|
TEJABAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
SUSNER
|
MP-19-001-053-001/149
()
|
1719001053NRG24100620230117208
|
11/06/2023
|
GOKUL SINGH
|
1719001053WL008045
|
GOKUL SINGH
|
00415
|
SBIN0010812
|
663
|
663
|
Processed
|
15/06/2023
|
|
364711501
|
|
GOKULSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
85
|
SUSNER
|
MP-19-001-053-001/16
()
|
1719001053NRG24100620230117108
|
11/06/2023
|
DEVILAL
|
1719001053WL008044
|
DEVILAL
|
00415
|
SBIN0010812
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711501
|
|
DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
SUSNER
|
MP-19-001-053-001/177
()
|
1719001053NRG24100620230117114
|
11/06/2023
|
DULE SINGH
|
1719001053WL008044
|
DULE SINGH
|
00415
|
SBIN0010812
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711501
|
|
DULESINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
SUSNER
|
MP-19-001-053-001/177
()
|
1719001053NRG24100620230117115
|
11/06/2023
|
SHYAMU BAI
|
1719001053WL008044
|
SHYAMU BAI
|
00415
|
SBIN0010812
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711501
|
|
SHYAMUBAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
SUSNER
|
MP-19-001-053-001/18
()
|
1719001053NRG24100620230117116
|
11/06/2023
|
BALURAM
|
1719001053WL008044
|
BALURAM
|
00415
|
SBIN0010812
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711501
|
|
BALURAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
SUSNER
|
MP-19-001-053-001/18
()
|
1719001053NRG24100620230117117
|
11/06/2023
|
SOHANBAI
|
1719001053WL008044
|
SOHANBAI
|
00415
|
SBIN0010812
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711501
|
|
SOHANBAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
SUSNER
|
MP-19-001-053-001/19
()
|
1719001053NRG24100620230117119
|
11/06/2023
|
LILABAI
|
1719001053WL008044
|
LILABAI
|
00415
|
SBIN0010812
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711501
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
SUSNER
|
MP-19-001-053-001/19
()
|
1719001053NRG24100620230117118
|
11/06/2023
|
MADANLAL
|
1719001053WL008044
|
MADANLAL
|
00415
|
SBIN0010812
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711501
|
|
MADANLAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
SUSNER
|
MP-19-001-053-001/197
()
|
1719001053NRG24100620230117223
|
11/06/2023
|
krishna
|
1719001053WL008046
|
krishna
|
00415
|
SBIN0010812
|
663
|
663
|
Processed
|
15/06/2023
|
|
364711501
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
93
|
SUSNER
|
MP-19-001-053-001/222
()
|
1719001053NRG24100620230117134
|
11/06/2023
|
CHANDARLAL
|
1719001053WL008044
|
CHANDARLAL
|
00415
|
SBIN0010812
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711501
|
|
CHANDARLAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
SUSNER
|
MP-19-001-053-001/222
()
|
1719001053NRG24100620230117135
|
11/06/2023
|
RATANBAI
|
1719001053WL008044
|
RATANBAI
|
00415
|
SBIN0010812
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711501
|
|
RATANBAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
SUSNER
|
MP-19-001-053-001/272
()
|
1719001053NRG24100620230117210
|
11/06/2023
|
PRAHLAD BAI
|
1719001053WL008045
|
PRAHLAD BAI
|
00415
|
SBIN0010812
|
663
|
663
|
Processed
|
15/06/2023
|
|
364711501
|
|
PRAHLADBAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
SUSNER
|
MP-19-001-053-001/305
()
|
1719001053NRG24100620230117165
|
11/06/2023
|
SHANTA BAI
|
1719001053WL008044
|
SHANTA BAI
|
00415
|
SBIN0010812
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711501
|
|
SHANTABAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
SUSNER
|
MP-19-001-053-001/312
()
|
1719001053NRG24100620230117168
|
11/06/2023
|
GUMAN SINGH
|
1719001053WL008044
|
GUMAN SINGH
|
00415
|
SBIN0010812
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711501
|
|
GUMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
SUSNER
|
MP-19-001-053-001/33
()
|
1719001053NRG24100620230117212
|
11/06/2023
|
BALUSINGH
|
1719001053WL008045
|
BALUSINGH
|
00415
|
SBIN0010812
|
663
|
663
|
Processed
|
15/06/2023
|
|
364711501
|
|
BALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
SUSNER
|
MP-19-001-053-001/361
()
|
1719001053NRG24100620230117180
|
11/06/2023
|
meharvan singh
|
1719001053WL008044
|
meharvan singh
|
00415
|
SBIN0010812
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711501
|
|
meharvansingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
SUSNER
|
MP-19-001-053-001/361
()
|
1719001053NRG24100620230117181
|
11/06/2023
|
SHYAMU BAI
|
1719001053WL008044
|
SHYAMU BAI
|
00415
|
SBIN0010812
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711501
|
|
SHYAMUBAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
SUSNER
|
MP-19-001-053-001/375
()
|
1719001053NRG24100620230117192
|
11/06/2023
|
SULTAN SINGH
|
1719001053WL008044
|
SULTAN SINGH
|
00415
|
SBIN0010812
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711501
|
|
SULTANSINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
SUSNER
|
MP-19-001-053-001/386
()
|
1719001053NRG24100620230117197
|
11/06/2023
|
TOFAN SINGH
|
1719001053WL008044
|
TOFAN SINGH
|
00415
|
SBIN0010812
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711501
|
|
TOFANSINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
SUSNER
|
MP-19-001-053-001/39
()
|
1719001053NRG24100620230117225
|
11/06/2023
|
KISHANLAL
|
1719001053WL008046
|
KISHANLAL
|
00415
|
SBIN0010812
|
663
|
663
|
Processed
|
15/06/2023
|
|
364711501
|
|
KISHANLAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
SUSNER
|
MP-19-001-053-001/418
()
|
1719001053NRG24100620230117228
|
11/06/2023
|
SAVITA
|
1719001053WL008046
|
SAVITA
|
00415
|
SBIN0010812
|
663
|
663
|
Processed
|
15/06/2023
|
|
364711501
|
|
SAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SUSNER
|
MP-19-001-053-001/418
()
|
1719001053NRG24100620230117227
|
11/06/2023
|
SHIVNARAYAN
|
1719001053WL008046
|
SHIVNARAYAN
|
00415
|
SBIN0010812
|
663
|
663
|
Processed
|
15/06/2023
|
|
364711501
|
|
SHIVNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
SUSNER
|
MP-19-001-053-001/83
()
|
1719001053NRG24100620230117274
|
11/06/2023
|
AANAND BAI
|
1719001053WL008047
|
AANAND BAI
|
00415
|
SBIN0010812
|
663
|
663
|
Processed
|
15/06/2023
|
|
364711501
|
|
AANANDBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32929
|
32929
|
|
|
|
|
|
|
|
|
107
|
SUSNER
|
MP-19-001-053-001/100
()
|
1719001053NRG24100620230117086
|
11/06/2023
|
parwat singh
|
1719001053WL008044
|
parwat singh
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711501
|
|
parwatsingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
SUSNER
|
MP-19-001-053-001/100
()
|
1719001053NRG24100620230117087
|
11/06/2023
|
teja bai
|
1719001053WL008044
|
teja bai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711501
|
|
tejabai
|
STATE BANK OF INDIA(508548)
|
|
109
|
SUSNER
|
MP-19-001-053-001/107
()
|
1719001053NRG24100620230117091
|
11/06/2023
|
Krishana bai
|
1719001053WL008044
|
Krishana bai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711501
|
|
Krishanabai
|
STATE BANK OF INDIA(508548)
|
|
110
|
SUSNER
|
MP-19-001-053-001/112
()
|
1719001053NRG24100620230117093
|
11/06/2023
|
dula ji
|
1719001053WL008044
|
dula ji
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711501
|
|
dulaji
|
STATE BANK OF INDIA(508548)
|
|
111
|
SUSNER
|
MP-19-001-053-001/112
()
|
1719001053NRG24100620230117094
|
11/06/2023
|
TARA BAI
|
1719001053WL008044
|
TARA BAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711501
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
SUSNER
|
MP-19-001-053-001/122
()
|
1719001053NRG24100620230117098
|
11/06/2023
|
KALI BAI
|
1719001053WL008044
|
KALI BAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711501
|
|
KALIBAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
SUSNER
|
MP-19-001-053-001/122
()
|
1719001053NRG24100620230117097
|
11/06/2023
|
PREM SINGH
|
1719001053WL008044
|
PREM SINGH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711501
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
SUSNER
|
MP-19-001-053-001/124
()
|
1719001053NRG24100620230117099
|
11/06/2023
|
ANTAR BAI
|
1719001053WL008044
|
ANTAR BAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711501
|
|
ANTARBAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
SUSNER
|
MP-19-001-053-001/124
()
|
1719001053NRG24100620230117100
|
11/06/2023
|
MORINGH
|
1719001053WL008044
|
MORINGH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711501
|
|
MORINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
SUSNER
|
MP-19-001-053-001/14
()
|
1719001053NRG24100620230117103
|
11/06/2023
|
JASODA
|
1719001053WL008044
|
JASODA
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711501
|
|
JASODA
|
STATE BANK OF INDIA(508548)
|
|
117
|
SUSNER
|
MP-19-001-053-001/142
()
|
1719001053NRG24100620230117215
|
11/06/2023
|
santosh bai
|
1719001053WL008046
|
santosh bai
|
00415
|
SBIN0030070
|
663
|
663
|
Processed
|
15/06/2023
|
|
364711501
|
|
santoshbai
|
STATE BANK OF INDIA(508548)
|
|
118
|
SUSNER
|
MP-19-001-053-001/142
()
|
1719001053NRG24100620230117214
|
11/06/2023
|
sultan singh
|
1719001053WL008046
|
sultan singh
|
00415
|
SBIN0030070
|
663
|
663
|
Processed
|
15/06/2023
|
|
364711501
|
|
sultansingh
|
BANK OF INDIA(508505)
|
|
119
|
SUSNER
|
MP-19-001-053-001/157
()
|
1719001053NRG24100620230117106
|
11/06/2023
|
PRAHALAD SONDHIYA
|
1719001053WL008044
|
PRAHALAD SONDHIYA
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711501
|
|
PRAHALADSONDHIYA
|
STATE BANK OF INDIA(508548)
|
|
120
|
SUSNER
|
MP-19-001-053-001/157
()
|
1719001053NRG24100620230117107
|
11/06/2023
|
UMED BAI
|
1719001053WL008044
|
UMED BAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711501
|
|
UMEDBAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
SUSNER
|
MP-19-001-053-001/162
()
|
1719001053NRG24100620230117109
|
11/06/2023
|
KANTA BAI
|
1719001053WL008044
|
KANTA BAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711501
|
|
KANTABAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
SUSNER
|
MP-19-001-053-001/163
()
|
1719001053NRG24100620230117110
|
11/06/2023
|
devi singh
|
1719001053WL008044
|
devi singh
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711501
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
SUSNER
|
MP-19-001-053-001/163
()
|
1719001053NRG24100620230117111
|
11/06/2023
|
mohan bai
|
1719001053WL008044
|
mohan bai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711501
|
|
mohanbai
|
STATE BANK OF INDIA(508548)
|
|
124
|
SUSNER
|
MP-19-001-053-001/17
()
|
1719001053NRG24100620230117112
|
11/06/2023
|
thanabai
|
1719001053WL008044
|
thanabai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711501
|
|
thanabai
|
STATE BANK OF INDIA(508548)
|
|
125
|
SUSNER
|
MP-19-001-053-001/194
()
|
1719001053NRG24100620230117221
|
11/06/2023
|
geeta bai
|
1719001053WL008046
|
geeta bai
|
00415
|
SBIN0030070
|
663
|
663
|
Processed
|
15/06/2023
|
|
364711501
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
126
|
SUSNER
|
MP-19-001-053-001/197
()
|
1719001053NRG24100620230117222
|
11/06/2023
|
NARAYAN
|
1719001053WL008046
|
NARAYAN
|
00415
|
SBIN0030070
|
663
|
663
|
Processed
|
15/06/2023
|
|
364711501
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
SUSNER
|
MP-19-001-053-001/197
()
|
1719001053NRG24100620230117224
|
11/06/2023
|
Talchh Bai
|
1719001053WL008046
|
Talchh Bai
|
00415
|
SBIN0030070
|
663
|
663
|
Processed
|
15/06/2023
|
|
364711501
|
|
TalchhBai
|
STATE BANK OF INDIA(508548)
|
|
128
|
SUSNER
|
MP-19-001-053-001/202
()
|
1719001053NRG24100620230117124
|
11/06/2023
|
balu singh
|
1719001053WL008044
|
balu singh
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711501
|
|
balusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
SUSNER
|
MP-19-001-053-001/209
()
|
1719001053NRG24100620230117127
|
11/06/2023
|
VALI MOHAMMAD
|
1719001053WL008044
|
VALI MOHAMMAD
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711501
|
|
VALIMOHAMMAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
SUSNER
|
MP-19-001-053-001/240
()
|
1719001053NRG24100620230117136
|
11/06/2023
|
SARDARSINGH
|
1719001053WL008044
|
SARDARSINGH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711501
|
|
SARDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
SUSNER
|
MP-19-001-053-001/240
()
|
1719001053NRG24100620230117137
|
11/06/2023
|
SHYAMUBAI
|
1719001053WL008044
|
SHYAMUBAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711501
|
|
SHYAMUBAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
SUSNER
|
MP-19-001-053-001/25
()
|
1719001053NRG24100620230117143
|
11/06/2023
|
prem bai
|
1719001053WL008044
|
prem bai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711501
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
133
|
SUSNER
|
MP-19-001-053-001/258
()
|
1719001053NRG24100620230117209
|
11/06/2023
|
dulesingh
|
1719001053WL008045
|
dulesingh
|
00415
|
SBIN0030070
|
663
|
663
|
Processed
|
15/06/2023
|
|
364711501
|
|
dulesingh
|
STATE BANK OF INDIA(508548)
|
|
134
|
SUSNER
|
MP-19-001-053-001/259
()
|
1719001053NRG24100620230117144
|
11/06/2023
|
guman singh
|
1719001053WL008044
|
guman singh
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711501
|
|
gumansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
135
|
SUSNER
|
MP-19-001-053-001/259
()
|
1719001053NRG24100620230117145
|
11/06/2023
|
manohar bai
|
1719001053WL008044
|
manohar bai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711501
|
|
manoharbai
|
STATE BANK OF INDIA(508548)
|
|
136
|
SUSNER
|
MP-19-001-053-001/260
()
|
1719001053NRG24100620230117147
|
11/06/2023
|
mohan bai
|
1719001053WL008044
|
mohan bai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711501
|
|
mohanbai
|
STATE BANK OF INDIA(508548)
|
|
137
|
SUSNER
|
MP-19-001-053-001/261
()
|
1719001053NRG24100620230117148
|
11/06/2023
|
LILA BAI
|
1719001053WL008044
|
LILA BAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711501
|
|
LILABAI
|
BANK OF INDIA(508505)
|
|
138
|
SUSNER
|
MP-19-001-053-001/261
()
|
1719001053NRG24100620230117149
|
11/06/2023
|
RAMBABU
|
1719001053WL008044
|
RAMBABU
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711501
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
139
|
SUSNER
|
MP-19-001-053-001/276
()
|
1719001053NRG24100620230117066
|
11/06/2023
|
kalu singh
|
1719001053WL008042
|
kalu singh
|
00415
|
SBIN0030070
|
884
|
884
|
Processed
|
15/06/2023
|
|
364711501
|
|
kalusingh
|
STATE BANK OF INDIA(508548)
|
|
140
|
SUSNER
|
MP-19-001-053-001/280
()
|
1719001053NRG24100620230117151
|
11/06/2023
|
elkar singh
|
1719001053WL008044
|
elkar singh
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711501
|
|
elkarsingh
|
STATE BANK OF INDIA(508548)
|
|
141
|
SUSNER
|
MP-19-001-053-001/282
()
|
1719001053NRG24100620230117152
|
11/06/2023
|
SHIVLAL
|
1719001053WL008044
|
SHIVLAL
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711501
|
|
SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
SUSNER
|
MP-19-001-053-001/295
()
|
1719001053NRG24100620230117160
|
11/06/2023
|
hari singh
|
1719001053WL008044
|
hari singh
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711501
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
143
|
SUSNER
|
MP-19-001-053-001/295
()
|
1719001053NRG24100620230117161
|
11/06/2023
|
krishna bai
|
1719001053WL008044
|
krishna bai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711501
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
144
|
SUSNER
|
MP-19-001-053-001/301
()
|
1719001053NRG24100620230117163
|
11/06/2023
|
JAIDA BEE
|
1719001053WL008044
|
JAIDA BEE
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711501
|
|
JAIDABEE
|
STATE BANK OF INDIA(508548)
|
|
145
|
SUSNER
|
MP-19-001-053-001/31
()
|
1719001053NRG24100620230117166
|
11/06/2023
|
PARBU LAL
|
1719001053WL008044
|
PARBU LAL
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711501
|
|
PARBULAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
SUSNER
|
MP-19-001-053-001/318
()
|
1719001053NRG24100620230117170
|
11/06/2023
|
KHAJU KHAN
|
1719001053WL008044
|
KHAJU KHAN
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711501
|
|
KHAJUKHAN
|
STATE BANK OF INDIA(508548)
|
|
147
|
SUSNER
|
MP-19-001-053-001/321
()
|
1719001053NRG24100620230117211
|
11/06/2023
|
RESHAM BAI
|
1719001053WL008045
|
RESHAM BAI
|
00415
|
SBIN0030070
|
663
|
663
|
Processed
|
15/06/2023
|
|
364711501
|
|
RESHAMBAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
SUSNER
|
MP-19-001-053-001/329
()
|
1719001053NRG24100620230117174
|
11/06/2023
|
labhu bai
|
1719001053WL008044
|
labhu bai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711501
|
|
labhubai
|
STATE BANK OF INDIA(508548)
|
|
149
|
SUSNER
|
MP-19-001-053-001/338
()
|
1719001053NRG24100620230117175
|
11/06/2023
|
LALKUVNAR
|
1719001053WL008044
|
LALKUVNAR
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711501
|
|
LALKUVNAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
SUSNER
|
MP-19-001-053-001/356
()
|
1719001053NRG24100620230117213
|
11/06/2023
|
govardhan
|
1719001053WL008045
|
govardhan
|
00415
|
SBIN0030070
|
663
|
663
|
Processed
|
15/06/2023
|
|
364711501
|
|
govardhan
|
STATE BANK OF INDIA(508548)
|
|
151
|
SUSNER
|
MP-19-001-053-001/359
()
|
1719001053NRG24100620230117177
|
11/06/2023
|
LABHU BAI
|
1719001053WL008044
|
LABHU BAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711501
|
|
LABHUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
SUSNER
|
MP-19-001-053-001/36
()
|
1719001053NRG24100620230117178
|
11/06/2023
|
SANJU BAI
|
1719001053WL008044
|
SANJU BAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711501
|
|
SANJUBAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
SUSNER
|
MP-19-001-053-001/367
()
|
1719001053NRG24100620230117184
|
11/06/2023
|
dhapu bai
|
1719001053WL008044
|
dhapu bai
|
00415
|
SBIN0030070
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711501
|
|
dhapubai
|
STATE BANK OF INDIA(508548)
|
|
154
|
SUSNER
|
MP-19-001-053-001/367
()
|
1719001053NRG24100620230117183
|
11/06/2023
|
SULTAN SINGH
|
1719001053WL008044
|
SULTAN SINGH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711501
|
|
SULTANSINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
SUSNER
|
MP-19-001-053-001/371
()
|
1719001053NRG24100620230117189
|
11/06/2023
|
BHAROSA BAI
|
1719001053WL008044
|
BHAROSA BAI
|
00415
|
SBIN0030070
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711501
|
|
BHAROSABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
SUSNER
|
MP-19-001-053-001/375
()
|
1719001053NRG24100620230117193
|
11/06/2023
|
AVANTABAI
|
1719001053WL008044
|
AVANTABAI
|
00415
|
SBIN0030070
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711501
|
|
AVANTABAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
SUSNER
|
MP-19-001-053-001/380
()
|
1719001053NRG24100620230117196
|
11/06/2023
|
balak bai
|
1719001053WL008044
|
balak bai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711501
|
|
balakbai
|
STATE BANK OF INDIA(508548)
|
|
158
|
SUSNER
|
MP-19-001-053-001/380
()
|
1719001053NRG24100620230117195
|
11/06/2023
|
shyam singh
|
1719001053WL008044
|
shyam singh
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711501
|
|
shyamsingh
|
STATE BANK OF INDIA(508548)
|
|
159
|
SUSNER
|
MP-19-001-053-001/386
()
|
1719001053NRG24100620230117198
|
11/06/2023
|
balee bai
|
1719001053WL008044
|
balee bai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711501
|
|
baleebai
|
INDUSIND BANK(607189)
|
|
160
|
SUSNER
|
MP-19-001-053-001/39
()
|
1719001053NRG24100620230117226
|
11/06/2023
|
RADHA BAI
|
1719001053WL008046
|
RADHA BAI
|
00415
|
SBIN0030070
|
663
|
663
|
Processed
|
15/06/2023
|
|
364711501
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
SUSNER
|
MP-19-001-053-001/391
()
|
1719001053NRG24100620230117199
|
11/06/2023
|
GOKAL Jain
|
1719001053WL008044
|
GOKAL Jain
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711501
|
|
GOKALJain
|
STATE BANK OF INDIA(508548)
|
|
162
|
SUSNER
|
MP-19-001-053-001/392
()
|
1719001053NRG24100620230117201
|
11/06/2023
|
mangilal
|
1719001053WL008044
|
mangilal
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711501
|
|
mangilal
|
INDUSIND BANK(607189)
|
|
163
|
SUSNER
|
MP-19-001-053-001/392
()
|
1719001053NRG24100620230117200
|
11/06/2023
|
mangilal
|
1719001053WL008044
|
mangilal
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711501
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
164
|
SUSNER
|
MP-19-001-053-001/407
()
|
1719001053NRG24100620230117069
|
11/06/2023
|
mangi bai
|
1719001053WL008042
|
mangi bai
|
00415
|
SBIN0030070
|
884
|
884
|
Processed
|
15/06/2023
|
|
364711501
|
|
mangibai
|
STATE BANK OF INDIA(508548)
|
|
165
|
SUSNER
|
MP-19-001-053-001/441
()
|
1719001053NRG24100620230117070
|
11/06/2023
|
Omkar singh
|
1719001053WL008042
|
Omkar singh
|
00415
|
SBIN0030070
|
884
|
884
|
Processed
|
15/06/2023
|
|
364711501
|
|
Omkarsingh
|
STATE BANK OF INDIA(508548)
|
|
166
|
SUSNER
|
MP-19-001-053-001/456
()
|
1719001053NRG24100620230115393
|
11/06/2023
|
bhagvan singh
|
1719001053WL007937
|
bhagvan singh
|
00415
|
SBIN0030070
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711501
|
|
bhagvansingh
|
STATE BANK OF INDIA(508548)
|
|
167
|
SUSNER
|
MP-19-001-053-001/472
()
|
1719001053NRG24100620230117229
|
11/06/2023
|
BALU SINGH
|
1719001053WL008046
|
BALU SINGH
|
00415
|
SBIN0030070
|
663
|
663
|
Processed
|
15/06/2023
|
|
364711501
|
|
BALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
SUSNER
|
MP-19-001-053-001/472
()
|
1719001053NRG24100620230117230
|
11/06/2023
|
RAMU BAI
|
1719001053WL008046
|
RAMU BAI
|
00415
|
SBIN0030070
|
663
|
663
|
Processed
|
15/06/2023
|
|
364711501
|
|
RAMUBAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
SUSNER
|
MP-19-001-053-001/507
()
|
1719001053NRG24100620230117273
|
11/06/2023
|
rekha bai
|
1719001053WL008047
|
rekha bai
|
00415
|
SBIN0030070
|
663
|
663
|
Processed
|
15/06/2023
|
|
364711501
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
170
|
SUSNER
|
MP-19-001-053-001/511
()
|
1719001053NRG24100620230117231
|
11/06/2023
|
tulsha
|
1719001053WL008046
|
tulsha
|
00415
|
SBIN0030070
|
663
|
663
|
Processed
|
15/06/2023
|
|
364711501
|
|
tulsha
|
STATE BANK OF INDIA(508548)
|
|
171
|
SUSNER
|
MP-19-001-053-001/514
()
|
1719001053NRG24100620230117233
|
11/06/2023
|
CHAIN INGH
|
1719001053WL008046
|
CHAIN INGH
|
00415
|
SBIN0030070
|
663
|
663
|
Processed
|
15/06/2023
|
|
364711501
|
|
CHAININGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
SUSNER
|
MP-19-001-053-001/514
()
|
1719001053NRG24100620230117234
|
11/06/2023
|
CHAIN SONDHIYA
|
1719001053WL008046
|
CHAIN SONDHIYA
|
00415
|
SBIN0030070
|
663
|
663
|
Processed
|
15/06/2023
|
|
364711501
|
|
CHAINSONDHIYA
|
BANK OF INDIA(508505)
|
|
173
|
SUSNER
|
MP-19-001-053-001/518
()
|
1719001053NRG24100620230117235
|
11/06/2023
|
MERBAN SINGH
|
1719001053WL008046
|
MERBAN SINGH
|
00415
|
SBIN0030070
|
663
|
663
|
Processed
|
15/06/2023
|
|
364711501
|
|
MERBANSINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
SUSNER
|
MP-19-001-053-001/518
()
|
1719001053NRG24100620230117236
|
11/06/2023
|
RAMKOR BAI
|
1719001053WL008046
|
RAMKOR BAI
|
00415
|
SBIN0030070
|
663
|
663
|
Processed
|
15/06/2023
|
|
364711501
|
|
RAMKORBAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
SUSNER
|
MP-19-001-053-001/522
()
|
1719001053NRG24100620230117241
|
11/06/2023
|
KALIBAI
|
1719001053WL008046
|
KALIBAI
|
00415
|
SBIN0030070
|
663
|
663
|
Processed
|
15/06/2023
|
|
364711501
|
|
KALIBAI
|
BANK OF BARODA(606985)
|
|
176
|
SUSNER
|
MP-19-001-053-001/526
()
|
1719001053NRG24100620230117245
|
11/06/2023
|
pooja bai
|
1719001053WL008046
|
pooja bai
|
00415
|
SBIN0030070
|
663
|
663
|
Processed
|
15/06/2023
|
|
364711501
|
|
poojabai
|
STATE BANK OF INDIA(508548)
|
|
177
|
SUSNER
|
MP-19-001-053-001/526
()
|
1719001053NRG24100620230117243
|
11/06/2023
|
santosh
|
1719001053WL008046
|
santosh
|
00415
|
SBIN0030070
|
663
|
663
|
Processed
|
15/06/2023
|
|
364711501
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
SUSNER
|
MP-19-001-053-001/527
()
|
1719001053NRG24100620230117246
|
11/06/2023
|
SHYAM SINGH
|
1719001053WL008046
|
SHYAM SINGH
|
00415
|
SBIN0030070
|
663
|
663
|
Processed
|
15/06/2023
|
|
364711501
|
|
SHYAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
179
|
SUSNER
|
MP-19-001-053-001/530
()
|
1719001053NRG24100620230117250
|
11/06/2023
|
nanhi bee
|
1719001053WL008046
|
nanhi bee
|
00415
|
SBIN0030070
|
663
|
663
|
Processed
|
15/06/2023
|
|
364711501
|
|
nanhibee
|
STATE BANK OF INDIA(508548)
|
|
180
|
SUSNER
|
MP-19-001-053-001/530
()
|
1719001053NRG24100620230117249
|
11/06/2023
|
subrati khan
|
1719001053WL008046
|
subrati khan
|
00415
|
SBIN0030070
|
663
|
663
|
Processed
|
15/06/2023
|
|
364711501
|
|
subratikhan
|
STATE BANK OF INDIA(508548)
|
|
181
|
SUSNER
|
MP-19-001-053-001/531
()
|
1719001053NRG24100620230117252
|
11/06/2023
|
heena bee
|
1719001053WL008046
|
heena bee
|
00415
|
SBIN0030070
|
663
|
663
|
Processed
|
15/06/2023
|
|
364711501
|
|
heenabee
|
STATE BANK OF INDIA(508548)
|
|
182
|
SUSNER
|
MP-19-001-053-001/531
()
|
1719001053NRG24100620230117251
|
11/06/2023
|
rashid mashoori
|
1719001053WL008046
|
rashid mashoori
|
00415
|
SBIN0030070
|
663
|
663
|
Processed
|
15/06/2023
|
|
364711501
|
|
rashidmashoori
|
STATE BANK OF INDIA(508548)
|
|
183
|
SUSNER
|
MP-19-001-053-001/534
()
|
1719001053NRG24100620230117254
|
11/06/2023
|
DINESH VYAS
|
1719001053WL008046
|
DINESH VYAS
|
00415
|
SBIN0030070
|
663
|
663
|
Processed
|
15/06/2023
|
|
364711501
|
|
DINESHVYAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
SUSNER
|
MP-19-001-053-001/540
()
|
1719001053NRG24100620230117257
|
11/06/2023
|
AFSANA
|
1719001053WL008046
|
AFSANA
|
00415
|
SBIN0030070
|
663
|
663
|
Processed
|
15/06/2023
|
|
364711501
|
|
AFSANA
|
STATE BANK OF INDIA(508548)
|
|
185
|
SUSNER
|
MP-19-001-053-001/542
()
|
1719001053NRG24100620230117261
|
11/06/2023
|
KUSHAL
|
1719001053WL008046
|
KUSHAL
|
00415
|
SBIN0030070
|
663
|
663
|
Processed
|
15/06/2023
|
|
364711501
|
|
KUSHAL
|
STATE BANK OF INDIA(508548)
|
|
186
|
SUSNER
|
MP-19-001-053-001/552
()
|
1719001053NRG24100620230115387
|
11/06/2023
|
VIKRAMSAIN
|
1719001053WL007933
|
VIKRAMSAIN
|
00415
|
SBIN0030070
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711501
|
|
VIKRAMSAIN
|
STATE BANK OF INDIA(508548)
|
|
187
|
SUSNER
|
MP-19-001-053-001/576
()
|
1719001053NRG24100620230117270
|
11/06/2023
|
DINESH
|
1719001053WL008046
|
DINESH
|
00415
|
SBIN0030070
|
663
|
663
|
Processed
|
15/06/2023
|
|
364711501
|
|
DINESH
|
BANK OF BARODA(606985)
|
|
188
|
SUSNER
|
MP-19-001-053-001/576
()
|
1719001053NRG24100620230117271
|
11/06/2023
|
TEENABAI
|
1719001053WL008046
|
TEENABAI
|
00415
|
SBIN0030070
|
663
|
663
|
Processed
|
15/06/2023
|
|
364711501
|
|
TEENABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86411
|
86411
|
|
|
|
|
|
|
|
|
189
|
SUSNER
|
MP-19-001-053-001/2
()
|
1719001053NRG24100620230117123
|
11/06/2023
|
rahulsingh
|
1719001053WL008044
|
rahulsingh
|
00553
|
INDB0001327
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711501
|
|
rahulsingh
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
190
|
SUSNER
|
MP-19-001-053-001/249
()
|
1719001053NRG24100620230117140
|
11/06/2023
|
teju singh
|
1719001053WL008044
|
teju singh
|
00666
|
IDFB0041262
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711501
|
|
tejusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
SUSNER
|
MP-19-001-053-001/290
()
|
1719001053NRG24100620230117158
|
11/06/2023
|
nanhe khan
|
1719001053WL008044
|
nanhe khan
|
00666
|
IDFB0041262
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711501
|
|
nanhekhan
|
BANK OF INDIA(508505)
|
|
192
|
SUSNER
|
MP-19-001-053-001/290
()
|
1719001053NRG24100620230117159
|
11/06/2023
|
nasiban bi
|
1719001053WL008044
|
nasiban bi
|
00666
|
IDFB0041262
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711501
|
|
nasibanbi
|
IDFC BANK LIMITED(608117)
|
|
193
|
SUSNER
|
MP-19-001-053-001/32
()
|
1719001053NRG24100620230117172
|
11/06/2023
|
DEVI SINGH
|
1719001053WL008044
|
DEVI SINGH
|
00666
|
IDFB0041262
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711501
|
|
DEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
194
|
SUSNER
|
MP-19-001-053-001/456
()
|
1719001053NRG24100620230115394
|
11/06/2023
|
RADABAI
|
1719001053WL007937
|
RADABAI
|
00666
|
IDFB0041323
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711501
|
|
RADABAI
|
STATE BANK OF INDIA(508548)
|
|
195
|
SUSNER
|
MP-19-001-053-001/507
()
|
1719001053NRG24100620230117272
|
11/06/2023
|
KALU RAM
|
1719001053WL008047
|
KALU RAM
|
00666
|
IDFB0041323
|
663
|
663
|
Processed
|
15/06/2023
|
|
364711501
|
|
KALURAM
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
196
|
SUSNER
|
MP-19-001-053-001/287
()
|
1719001053NRG24100620230117157
|
11/06/2023
|
Balu
|
1719001053WL008044
|
Balu
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711501
|
|
Balu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
SUSNER
|
MP-19-001-053-001/305
()
|
1719001053NRG24100620230117164
|
11/06/2023
|
SHIV LAL
|
1719001053WL008044
|
SHIV LAL
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711501
|
|
SHIVLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
SUSNER
|
MP-19-001-053-001/359
()
|
1719001053NRG24100620230117176
|
11/06/2023
|
PARVAT SINGH
|
1719001053WL008044
|
PARVAT SINGH
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711501
|
|
PARVATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
SUSNER
|
MP-19-001-053-001/374
()
|
1719001053NRG24100620230117191
|
11/06/2023
|
BHAGVATI BAI
|
1719001053WL008044
|
BHAGVATI BAI
|
00697
|
BKID0MG0139
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711501
|
|
BHAGVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
SUSNER
|
MP-19-001-053-001/374
()
|
1719001053NRG24100620230117190
|
11/06/2023
|
MANGILAL
|
1719001053WL008044
|
MANGILAL
|
00697
|
BKID0MG0139
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711501
|
|
MANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
SUSNER
|
MP-19-001-053-001/523
()
|
1719001053NRG24100620230117242
|
11/06/2023
|
balak bai
|
1719001053WL008046
|
balak bai
|
00697
|
BKID0MG0139
|
663
|
663
|
Processed
|
15/06/2023
|
|
364711501
|
|
balakbai
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
SUSNER
|
MP-19-001-053-001/65
()
|
1719001053NRG24100620230115395
|
11/06/2023
|
MANGILAL
|
1719001053WL007937
|
MANGILAL
|
00697
|
BKID0MG0139
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711501
|
|
MANGILAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217464
|
217464
|
|
|
|
|
|
|
|