|
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-19-001-008-001/114
()
|
1719001008NRG23010520220043427
|
02/05/2022
|
BANTI
|
1719001008WL002593
|
BANTI
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
BANTI
|
BANK OF INDIA(508505)
|
|
2
|
SUSNER
|
MP-19-001-008-001/114
()
|
1719001008NRG23010520220043428
|
02/05/2022
|
LALTABAI
|
1719001008WL002593
|
LALTABAI
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
LALTABAI
|
BANK OF INDIA(508505)
|
|
3
|
SUSNER
|
MP-19-001-008-001/122
()
|
1719001000NRG23020520220045060
|
02/05/2022
|
RODULAL
|
1719001WL002658
|
RODULAL
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
RODULAL
|
BANK OF INDIA(508505)
|
|
4
|
SUSNER
|
MP-19-001-008-001/125
()
|
1719001000NRG23020520220045063
|
02/05/2022
|
DALIBAI
|
1719001WL002658
|
DALIBAI
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
DALIBAI
|
BANK OF INDIA(508505)
|
|
5
|
SUSNER
|
MP-19-001-008-001/125
()
|
1719001000NRG23020520220045062
|
02/05/2022
|
DARIYAW
|
1719001WL002658
|
DARIYAW
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
DARIYAW
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
6
|
SUSNER
|
MP-19-001-008-001/149
()
|
1719001000NRG23020520220045067
|
02/05/2022
|
BHERULAL
|
1719001WL002658
|
BHERULAL
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
BHERULAL
|
BANK OF INDIA(508505)
|
|
7
|
SUSNER
|
MP-19-001-008-001/160
()
|
1719001000NRG23020520220045068
|
02/05/2022
|
KAMLABAI
|
1719001WL002658
|
KAMLABAI
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SUSNER
|
MP-19-001-008-001/168
()
|
1719001000NRG23020520220045069
|
02/05/2022
|
MANGILAL
|
1719001WL002658
|
MANGILAL
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
MANGILAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
9
|
SUSNER
|
MP-19-001-008-001/177
()
|
1719001000NRG23020520220045070
|
02/05/2022
|
PURSINGH GANGARAM
|
1719001WL002658
|
PURSINGH GANGARAM
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
PURSINGHGANGARAM
|
BANK OF INDIA(508505)
|
|
10
|
SUSNER
|
MP-19-001-008-001/196
()
|
1719001000NRG23020520220045074
|
02/05/2022
|
ANAR
|
1719001WL002658
|
ANAR
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
ANAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SUSNER
|
MP-19-001-008-001/201
()
|
1719001000NRG23020520220045076
|
02/05/2022
|
ARJUNSINGH
|
1719001WL002658
|
ARJUNSINGH
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
ARJUNSINGH
|
BANK OF INDIA(508505)
|
|
12
|
SUSNER
|
MP-19-001-008-001/202
()
|
1719001000NRG23020520220045077
|
02/05/2022
|
SAJJANSINGH
|
1719001WL002658
|
SAJJANSINGH
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
SAJJANSINGH
|
BANK OF INDIA(508505)
|
|
13
|
SUSNER
|
MP-19-001-008-001/206
()
|
1719001000NRG23020520220045078
|
02/05/2022
|
PHELAD
|
1719001WL002658
|
PHELAD
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
PHELAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
14
|
SUSNER
|
MP-19-001-008-001/206
()
|
1719001000NRG23020520220045079
|
02/05/2022
|
SUGANBAI
|
1719001WL002658
|
SUGANBAI
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
SUGANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
SUSNER
|
MP-19-001-008-001/207
()
|
1719001000NRG23020520220045081
|
02/05/2022
|
KALIBAI
|
1719001WL002658
|
KALIBAI
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
KALIBAI
|
BANK OF INDIA(508505)
|
|
16
|
SUSNER
|
MP-19-001-008-001/22
()
|
1719001000NRG23020520220045083
|
02/05/2022
|
KAILASH
|
1719001WL002658
|
KAILASH
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
KAILASH
|
BANK OF INDIA(508505)
|
|
17
|
SUSNER
|
MP-19-001-008-001/230
()
|
1719001000NRG23020520220045086
|
02/05/2022
|
ratan bai
|
1719001WL002658
|
ratan bai
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
ratanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
SUSNER
|
MP-19-001-008-001/231
()
|
1719001000NRG23020520220045087
|
02/05/2022
|
SHIVLAL
|
1719001WL002658
|
SHIVLAL
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
SHIVLAL
|
BANK OF INDIA(508505)
|
|
19
|
SUSNER
|
MP-19-001-008-001/25
()
|
1719001000NRG23020520220045091
|
02/05/2022
|
SANTOSH
|
1719001WL002658
|
SANTOSH
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
20
|
SUSNER
|
MP-19-001-008-001/256
()
|
1719001000NRG23020520220045093
|
02/05/2022
|
Krshanabai
|
1719001WL002658
|
Krshanabai
|
00048
|
BKID0009551
|
1224
|
1224
|
Rejected
|
13/05/2022
|
|
679066975
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
SUSNER
|
MP-19-001-008-001/257
()
|
1719001000NRG23020520220045095
|
02/05/2022
|
PURI BAI
|
1719001WL002658
|
PURI BAI
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
PURIBAI
|
BANK OF INDIA(508505)
|
|
22
|
SUSNER
|
MP-19-001-008-001/257
()
|
1719001000NRG23020520220045094
|
02/05/2022
|
SAJANSINGH
|
1719001WL002658
|
SAJANSINGH
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
SAJANSINGH
|
BANK OF INDIA(508505)
|
|
23
|
SUSNER
|
MP-19-001-008-001/287
()
|
1719001000NRG23020520220045098
|
02/05/2022
|
NARAYAN
|
1719001WL002658
|
NARAYAN
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
NARAYAN
|
BANK OF INDIA(508505)
|
|
24
|
SUSNER
|
MP-19-001-008-001/296
()
|
1719001000NRG23020520220045100
|
02/05/2022
|
BHAGWANSINGH LALSINGH
|
1719001WL002658
|
BHAGWANSINGH LALSINGH
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
BHAGWANSINGHLALSINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
SUSNER
|
MP-19-001-008-001/309
()
|
1719001000NRG23020520220045105
|
02/05/2022
|
prem bai
|
1719001WL002658
|
prem bai
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
prembai
|
BANK OF INDIA(508505)
|
|
26
|
SUSNER
|
MP-19-001-008-001/309
()
|
1719001000NRG23020520220045104
|
02/05/2022
|
SARDRSINGH
|
1719001WL002658
|
SARDRSINGH
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
SARDRSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
SUSNER
|
MP-19-001-008-001/325
()
|
1719001000NRG23020520220045107
|
02/05/2022
|
PREMBAI
|
1719001WL002658
|
PREMBAI
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
PREMBAI
|
BANK OF INDIA(508505)
|
|
28
|
SUSNER
|
MP-19-001-008-001/380
()
|
1719001000NRG23020520220045112
|
02/05/2022
|
MUKESH
|
1719001WL002658
|
MUKESH
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
SUSNER
|
MP-19-001-008-001/402
()
|
1719001000NRG23020520220045115
|
02/05/2022
|
KISHN SINGH
|
1719001WL002658
|
KISHN SINGH
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
KISHNSINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
SUSNER
|
MP-19-001-008-001/416
()
|
1719001000NRG23020520220045121
|
02/05/2022
|
mansingh
|
1719001WL002658
|
mansingh
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
mansingh
|
IDFC BANK LIMITED(608117)
|
|
31
|
SUSNER
|
MP-19-001-008-001/426
()
|
1719001000NRG23020520220045124
|
02/05/2022
|
krpal singh
|
1719001WL002658
|
krpal singh
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
krpalsingh
|
BANK OF INDIA(508505)
|
|
32
|
SUSNER
|
MP-19-001-008-001/433
()
|
1719001000NRG23020520220045126
|
02/05/2022
|
bherulal
|
1719001WL002658
|
bherulal
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
bherulal
|
BANK OF INDIA(508505)
|
|
33
|
SUSNER
|
MP-19-001-008-001/78
()
|
1719001000NRG23020520220045137
|
02/05/2022
|
SUGANBAI
|
1719001WL002658
|
SUGANBAI
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
SUGANBAI
|
BANK OF INDIA(508505)
|
|
34
|
SUSNER
|
MP-19-001-008-001/79
()
|
1719001000NRG23020520220045138
|
02/05/2022
|
SUJAN SINGH
|
1719001WL002658
|
SUJAN SINGH
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
SUJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
SUSNER
|
MP-19-001-012-002/94
()
|
1719001012NRG23300420220042190
|
02/05/2022
|
LILABAI
|
1719001012WL002549
|
LILABAI
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
LILABAI
|
BANK OF INDIA(508505)
|
|
36
|
SUSNER
|
MP-19-001-013-001/218
()
|
1719001013NRG23300420220041776
|
02/05/2022
|
NANDKISHORE
|
1719001013WL002516
|
NANDKISHORE
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
NANDKISHORE
|
STATE BANK OF INDIA(508548)
|
|
37
|
SUSNER
|
MP-19-001-021-001/203
()
|
1719001000NRG23020520220044868
|
02/05/2022
|
SIMABAI
|
1719001WL002653
|
SIMABAI
|
00048
|
BKID0009551
|
204
|
204
|
Processed
|
13/05/2022
|
|
679066975
|
|
SIMABAI
|
BANK OF INDIA(508505)
|
|
38
|
SUSNER
|
MP-19-001-036-001/171
()
|
1719001036NRG23020520220044609
|
02/05/2022
|
KRISHNA BAI WO VISHNU PD DANGI
|
1719001036WL002638
|
KRISHNA BAI WO VISHNU PD DANGI
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
KRISHNABAIWOVISHNUPDDANGI
|
BANK OF INDIA(508505)
|
|
39
|
SUSNER
|
MP-19-001-036-001/31
()
|
1719001036NRG23280420220038138
|
02/05/2022
|
JAGDISHCHANDRA GANGARAM MEGWAL
|
1719001036WL002334
|
JAGDISHCHANDRA GANGARAM MEGWAL
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
JAGDISHCHANDRAGANGARAMMEGWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
SUSNER
|
MP-19-001-036-001/31
()
|
1719001036NRG23280420220038139
|
02/05/2022
|
KANCHANBAI JAGDISH CHANDRA MEGHWAL
|
1719001036WL002334
|
KANCHANBAI JAGDISH CHANDRA MEGHWAL
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
KANCHANBAIJAGDISHCHANDRAMEGHWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
SUSNER
|
MP-19-001-036-001/371
()
|
1719001036NRG23020520220044610
|
02/05/2022
|
NARSINGH
|
1719001036WL002638
|
NARSINGH
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
NARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
42
|
SUSNER
|
MP-19-001-036-001/371
()
|
1719001036NRG23020520220044611
|
02/05/2022
|
RAMKANYA BAI NARSINGH
|
1719001036WL002638
|
RAMKANYA BAI NARSINGH
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
RAMKANYABAINARSINGH
|
BANK OF INDIA(508505)
|
|
43
|
SUSNER
|
MP-19-001-036-001/454
()
|
1719001036NRG23020520220044612
|
02/05/2022
|
RODMAL KALU DANGI
|
1719001036WL002638
|
RODMAL KALU DANGI
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
RODMALKALUDANGI
|
BANK OF INDIA(508505)
|
|
44
|
SUSNER
|
MP-19-001-036-001/534
()
|
1719001036NRG23020520220044614
|
02/05/2022
|
durga lal
|
1719001036WL002638
|
durga lal
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
durgalal
|
BANK OF INDIA(508505)
|
|
45
|
SUSNER
|
MP-19-001-036-001/534
()
|
1719001036NRG23020520220044615
|
02/05/2022
|
SEEMA BAI
|
1719001036WL002638
|
SEEMA BAI
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
SEEMABAI
|
BANK OF INDIA(508505)
|
|
46
|
SUSNER
|
MP-19-001-040-003/291
()
|
1719001040NRG23010520220043726
|
02/05/2022
|
GOKUL
|
1719001040WL002604
|
GOKUL
|
00048
|
BKID0009551
|
204
|
204
|
Processed
|
13/05/2022
|
|
679066975
|
|
GOKUL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54264
|
54264
|
|
|
|
|
|
|
|
|
47
|
SUSNER
|
MP-19-001-003-002/322
()
|
1719001003NRG23020520220044862
|
02/05/2022
|
pawan
|
1719001003WL002652
|
pawan
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
pawan
|
BANK OF INDIA(508505)
|
|
48
|
SUSNER
|
MP-19-001-008-001/193
()
|
1719001000NRG23020520220045072
|
02/05/2022
|
BALUSINGH
|
1719001WL002658
|
BALUSINGH
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
BALUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
SUSNER
|
MP-19-001-013-001/12
()
|
1719001013NRG23300420220041760
|
02/05/2022
|
BANESINGH
|
1719001013WL002516
|
BANESINGH
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
BANESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
SUSNER
|
MP-19-001-013-001/128
()
|
1719001013NRG23300420220041762
|
02/05/2022
|
SHANTI BAI
|
1719001013WL002516
|
SHANTI BAI
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
SHANTIBAI
|
BANK OF INDIA(508505)
|
|
51
|
SUSNER
|
MP-19-001-013-001/129
()
|
1719001013NRG23300420220041763
|
02/05/2022
|
PRAKASH
|
1719001013WL002516
|
PRAKASH
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
PRAKASH
|
BANK OF INDIA(508505)
|
|
52
|
SUSNER
|
MP-19-001-013-001/92
()
|
1719001013NRG23300420220041793
|
02/05/2022
|
shyam babu
|
1719001013WL002516
|
shyam babu
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
shyambabu
|
STATE BANK OF INDIA(508548)
|
|
53
|
SUSNER
|
MP-19-001-013-002/110
()
|
1719001013NRG23300420220041799
|
02/05/2022
|
JAYNARAYAN
|
1719001013WL002516
|
JAYNARAYAN
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
JAYNARAYAN
|
BANK OF INDIA(508505)
|
|
54
|
SUSNER
|
MP-19-001-013-002/110
()
|
1719001013NRG23300420220041800
|
02/05/2022
|
PANNABAI
|
1719001013WL002516
|
PANNABAI
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
PANNABAI
|
BANK OF INDIA(508505)
|
|
55
|
SUSNER
|
MP-19-001-013-002/133
()
|
1719001013NRG23300420220041804
|
02/05/2022
|
KOSHALYABAI
|
1719001013WL002516
|
KOSHALYABAI
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
KOSHALYABAI
|
BANK OF INDIA(508505)
|
|
56
|
SUSNER
|
MP-19-001-013-002/165
()
|
1719001013NRG23300420220041806
|
02/05/2022
|
BABULAL PANNALAL
|
1719001013WL002516
|
BABULAL PANNALAL
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
BABULALPANNALAL
|
BANK OF INDIA(508505)
|
|
57
|
SUSNER
|
MP-19-001-013-002/231
()
|
1719001013NRG23300420220041818
|
02/05/2022
|
MANSIH
|
1719001013WL002516
|
MANSIH
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
MANSIH
|
BANK OF INDIA(508505)
|
|
58
|
SUSNER
|
MP-19-001-013-002/285
()
|
1719001013NRG23300420220041827
|
02/05/2022
|
CHANDRAKALA
|
1719001013WL002516
|
CHANDRAKALA
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
CHANDRAKALA
|
BANK OF INDIA(508505)
|
|
59
|
SUSNER
|
MP-19-001-013-002/3
()
|
1719001013NRG23300420220041828
|
02/05/2022
|
RAMESH KAWARLAL
|
1719001013WL002516
|
RAMESH KAWARLAL
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
RAMESHKAWARLAL
|
BANK OF INDIA(508505)
|
|
60
|
SUSNER
|
MP-19-001-013-002/332
()
|
1719001013NRG23300420220041829
|
02/05/2022
|
SATYANARAYAN YADAV
|
1719001013WL002516
|
SATYANARAYAN YADAV
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
SATYANARAYANYADAV
|
BANK OF INDIA(508505)
|
|
61
|
SUSNER
|
MP-19-001-013-002/77
()
|
1719001013NRG23300420220041846
|
02/05/2022
|
MOHAN
|
1719001013WL002516
|
MOHAN
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
MOHAN
|
BANK OF INDIA(508505)
|
|
62
|
SUSNER
|
MP-19-001-013-002/77
()
|
1719001013NRG23300420220041847
|
02/05/2022
|
rekha bai
|
1719001013WL002516
|
rekha bai
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
rekhabai
|
BANK OF INDIA(508505)
|
|
63
|
SUSNER
|
MP-19-001-014-001/226
()
|
1719001014NRG23020520220044940
|
02/05/2022
|
MANGI LAL
|
1719001014WL002655
|
MANGI LAL
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
MANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
SUSNER
|
MP-19-001-014-001/226
()
|
1719001014NRG23020520220044941
|
02/05/2022
|
ramu bai
|
1719001014WL002655
|
ramu bai
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
ramubai
|
BANK OF INDIA(508505)
|
|
65
|
SUSNER
|
MP-19-001-014-001/273
()
|
1719001014NRG23020520220044944
|
02/05/2022
|
LALIT
|
1719001014WL002655
|
LALIT
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
LALIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
SUSNER
|
MP-19-001-014-001/99
()
|
1719001014NRG23020520220044951
|
02/05/2022
|
MANGILAL
|
1719001014WL002655
|
MANGILAL
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
MANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
SUSNER
|
MP-19-001-016-002/55
()
|
1719001016NRG23010520220042974
|
02/05/2022
|
KEELASH
|
1719001016WL002578
|
KEELASH
|
00048
|
BKID0009568
|
204
|
204
|
Processed
|
13/05/2022
|
|
679066975
|
|
KEELASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
SUSNER
|
MP-19-001-020-001/38
()
|
1719001020NRG23020520220044251
|
02/05/2022
|
bheribai
|
1719001020WL002620
|
bheribai
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
bheribai
|
BANK OF INDIA(508505)
|
|
69
|
SUSNER
|
MP-19-001-020-001/38
()
|
1719001020NRG23020520220044250
|
02/05/2022
|
papulal
|
1719001020WL002620
|
papulal
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
papulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
SUSNER
|
MP-19-001-028-001/2
()
|
1719001028NRG23020520220044953
|
02/05/2022
|
kamal singh
|
1719001028WL002656
|
kamal singh
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
kamalsingh
|
BANK OF INDIA(508505)
|
|
71
|
SUSNER
|
MP-19-001-028-001/30
()
|
1719001028NRG23020520220044956
|
02/05/2022
|
KAMAL SINGH
|
1719001028WL002656
|
KAMAL SINGH
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
KAMALSINGH
|
BANK OF INDIA(508505)
|
|
72
|
SUSNER
|
MP-19-001-029-002/137
()
|
1719001029NRG23300420220042025
|
02/05/2022
|
Kalusingh
|
1719001029WL002535
|
Kalusingh
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
Kalusingh
|
BANK OF INDIA(508505)
|
|
73
|
SUSNER
|
MP-19-001-044-002/324
()
|
1719001044NRG23300420220042265
|
02/05/2022
|
NIRBHAY SINGH
|
1719001044WL002552
|
NIRBHAY SINGH
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
NIRBHAYSINGH
|
BANK OF INDIA(508505)
|
|
74
|
SUSNER
|
MP-19-001-044-002/324
()
|
1719001044NRG23300420220042266
|
02/05/2022
|
SAROJ BAI
|
1719001044WL002552
|
SAROJ BAI
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
SAROJBAI
|
BANK OF INDIA(508505)
|
|
75
|
SUSNER
|
MP-19-001-044-002/325
()
|
1719001044NRG23300420220042267
|
02/05/2022
|
JAYNARAYAN
|
1719001044WL002552
|
JAYNARAYAN
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
JAYNARAYAN
|
BANK OF INDIA(508505)
|
|
76
|
SUSNER
|
MP-19-001-044-002/325
()
|
1719001044NRG23300420220042268
|
02/05/2022
|
SITA BAI
|
1719001044WL002552
|
SITA BAI
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
SITABAI
|
BANK OF INDIA(508505)
|
|
77
|
SUSNER
|
MP-19-001-050-002/263
()
|
1719001050NRG23020520220044852
|
02/05/2022
|
JAGDISH
|
1719001050WL002651
|
JAGDISH
|
00048
|
BKID0009568
|
204
|
204
|
Processed
|
13/05/2022
|
|
679066975
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
|
78
|
SUSNER
|
MP-19-001-052-001/284
()
|
1719001052NRG23010520220043454
|
02/05/2022
|
DEVBAI
|
1719001052WL002596
|
DEVBAI
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
DEVBAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SUSNER
|
MP-19-001-053-001/104
()
|
1719001053NRG23010520220043500
|
02/05/2022
|
sugan bai
|
1719001053WL002599
|
sugan bai
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
suganbai
|
BANK OF INDIA(508505)
|
|
80
|
SUSNER
|
MP-19-001-053-001/289
()
|
1719001053NRG23010520220043515
|
02/05/2022
|
NARAYAN SINGH ji
|
1719001053WL002600
|
NARAYAN SINGH ji
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
NARAYANSINGHji
|
BANK OF INDIA(508505)
|
|
81
|
SUSNER
|
MP-19-001-053-001/363
()
|
1719001053NRG23010520220043517
|
02/05/2022
|
ramesh
|
1719001053WL002600
|
ramesh
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
82
|
SUSNER
|
MP-19-001-053-001/366
()
|
1719001053NRG23010520220043504
|
02/05/2022
|
ANTAR BAI
|
1719001053WL002599
|
ANTAR BAI
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
ANTARBAI
|
BANK OF INDIA(508505)
|
|
83
|
SUSNER
|
MP-19-001-053-001/366
()
|
1719001053NRG23010520220043503
|
02/05/2022
|
NARVAR SINGH
|
1719001053WL002599
|
NARVAR SINGH
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
NARVARSINGH
|
BANK OF INDIA(508505)
|
|
84
|
SUSNER
|
MP-19-001-053-001/432
()
|
1719001053NRG23010520220043505
|
02/05/2022
|
DINESH
|
1719001053WL002599
|
DINESH
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44472
|
44472
|
|
|
|
|
|
|
|
|
85
|
SUSNER
|
MP-19-001-008-001/85
()
|
1719001000NRG23020520220045140
|
02/05/2022
|
NARAYANSINGH BAPUSINGH
|
1719001WL002658
|
NARAYANSINGH BAPUSINGH
|
00176
|
IDIB000D655
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
NARAYANSINGHBAPUSINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
SUSNER
|
MP-19-001-008-001/86
()
|
1719001000NRG23020520220045142
|
02/05/2022
|
SHYAMUBAI DEVISINGH
|
1719001WL002658
|
SHYAMUBAI DEVISINGH
|
00176
|
IDIB000D655
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
SHYAMUBAIDEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
87
|
SUSNER
|
MP-19-001-003-001/34
()
|
1719001003NRG23020520220044855
|
02/05/2022
|
tejabai
|
1719001003WL002652
|
tejabai
|
00415
|
SBIN0010812
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
tejabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
88
|
SUSNER
|
MP-19-001-003-002/14
()
|
1719001003NRG23020520220044857
|
02/05/2022
|
nar
|
1719001003WL002652
|
nar
|
00415
|
SBIN0010812
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
nar
|
STATE BANK OF INDIA(508548)
|
|
89
|
SUSNER
|
MP-19-001-003-002/187
()
|
1719001003NRG23020520220044859
|
02/05/2022
|
GOVIND
|
1719001003WL002652
|
GOVIND
|
00415
|
SBIN0010812
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
GOVIND
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
90
|
SUSNER
|
MP-19-001-003-002/187
()
|
1719001003NRG23020520220044858
|
02/05/2022
|
TOFAN
|
1719001003WL002652
|
TOFAN
|
00415
|
SBIN0010812
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
TOFAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
SUSNER
|
MP-19-001-008-001/193
()
|
1719001000NRG23020520220045073
|
02/05/2022
|
DHAPUBAI
|
1719001WL002658
|
DHAPUBAI
|
00415
|
SBIN0010812
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
DHAPUBAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
SUSNER
|
MP-19-001-008-001/208
()
|
1719001000NRG23020520220045082
|
02/05/2022
|
SURESH
|
1719001WL002658
|
SURESH
|
00415
|
SBIN0010812
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
93
|
SUSNER
|
MP-19-001-008-001/24
()
|
1719001000NRG23020520220045089
|
02/05/2022
|
NARAYAN
|
1719001WL002658
|
NARAYAN
|
00415
|
SBIN0010812
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
SUSNER
|
MP-19-001-008-001/265
()
|
1719001000NRG23020520220045096
|
02/05/2022
|
BHAGVANSINGH
|
1719001WL002658
|
BHAGVANSINGH
|
00415
|
SBIN0010812
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
BHAGVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
SUSNER
|
MP-19-001-008-001/266
()
|
1719001000NRG23020520220045097
|
02/05/2022
|
SUSJANSINGH
|
1719001WL002658
|
SUSJANSINGH
|
00415
|
SBIN0010812
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
SUSJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
SUSNER
|
MP-19-001-008-001/433
()
|
1719001000NRG23020520220045127
|
02/05/2022
|
MANGI BAI
|
1719001WL002658
|
MANGI BAI
|
00415
|
SBIN0010812
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
MANGIBAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
SUSNER
|
MP-19-001-012-001/18
()
|
1719001012NRG23300420220042187
|
02/05/2022
|
KALUSINGH PARTHILAL
|
1719001012WL002549
|
KALUSINGH PARTHILAL
|
00415
|
SBIN0010812
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
KALUSINGHPARTHILAL
|
BANK OF INDIA(508505)
|
|
98
|
SUSNER
|
MP-19-001-012-003/28
()
|
1719001012NRG23300420220042192
|
02/05/2022
|
KARANSINGH
|
1719001012WL002549
|
KARANSINGH
|
00415
|
SBIN0010812
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
KARANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
SUSNER
|
MP-19-001-012-003/4
()
|
1719001012NRG23300420220042193
|
02/05/2022
|
DURGABAI
|
1719001012WL002549
|
DURGABAI
|
00415
|
SBIN0010812
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
DURGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
SUSNER
|
MP-19-001-016-002/10
()
|
1719001016NRG23010520220042973
|
02/05/2022
|
MOR SINGH
|
1719001016WL002578
|
MOR SINGH
|
00415
|
SBIN0010812
|
204
|
204
|
Processed
|
13/05/2022
|
|
679066975
|
|
MORSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
SUSNER
|
MP-19-001-052-001/284
()
|
1719001052NRG23010520220043453
|
02/05/2022
|
SHNKRPURI
|
1719001052WL002596
|
SHNKRPURI
|
00415
|
SBIN0010812
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
SHNKRPURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17340
|
17340
|
|
|
|
|
|
|
|
|
102
|
SUSNER
|
MP-19-001-006-002/218
()
|
1719001006NRG23010520220043863
|
02/05/2022
|
BALI BAI
|
1719001006WL002611
|
BALI BAI
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
BALIBAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
SUSNER
|
MP-19-001-006-002/218
()
|
1719001006NRG23010520220043864
|
02/05/2022
|
KANIRAM
|
1719001006WL002611
|
KANIRAM
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
KANIRAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
SUSNER
|
MP-19-001-006-002/59
()
|
1719001006NRG23010520220043872
|
02/05/2022
|
ANOKBAI
|
1719001006WL002611
|
ANOKBAI
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
ANOKBAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
SUSNER
|
MP-19-001-006-002/59
()
|
1719001006NRG23010520220043871
|
02/05/2022
|
SHIVLAL
|
1719001006WL002611
|
SHIVLAL
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
SUSNER
|
MP-19-001-006-002/63
()
|
1719001006NRG23010520220043873
|
02/05/2022
|
NARAYAN SINGH
|
1719001006WL002611
|
NARAYAN SINGH
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
NARAYANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
107
|
SUSNER
|
MP-19-001-013-001/104
()
|
1719001013NRG23300420220041758
|
02/05/2022
|
babulal
|
1719001013WL002516
|
babulal
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
SUSNER
|
MP-19-001-013-001/129
()
|
1719001013NRG23300420220041764
|
02/05/2022
|
manish
|
1719001013WL002516
|
manish
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
manish
|
BANK OF INDIA(508505)
|
|
109
|
SUSNER
|
MP-19-001-013-001/176
()
|
1719001013NRG23300420220041771
|
02/05/2022
|
MANOHARSIH
|
1719001013WL002516
|
MANOHARSIH
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
MANOHARSIH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
SUSNER
|
MP-19-001-013-001/177
()
|
1719001013NRG23300420220041772
|
02/05/2022
|
JASAVANTSIH
|
1719001013WL002516
|
JASAVANTSIH
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
JASAVANTSIH
|
STATE BANK OF INDIA(508548)
|
|
111
|
SUSNER
|
MP-19-001-013-002/118
()
|
1719001013NRG23300420220041801
|
02/05/2022
|
KOSHALYABAI
|
1719001013WL002516
|
KOSHALYABAI
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
KOSHALYABAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
SUSNER
|
MP-19-001-013-002/165
()
|
1719001013NRG23300420220041807
|
02/05/2022
|
ANUSUIYA BAI
|
1719001013WL002516
|
ANUSUIYA BAI
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
ANUSUIYABAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
SUSNER
|
MP-19-001-013-002/194
()
|
1719001013NRG23300420220041812
|
02/05/2022
|
SANTOSH BAI
|
1719001013WL002516
|
SANTOSH BAI
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
SANTOSHBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
SUSNER
|
MP-19-001-013-002/231
()
|
1719001013NRG23300420220041819
|
02/05/2022
|
SHOBHABAI
|
1719001013WL002516
|
SHOBHABAI
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
SHOBHABAI
|
BANK OF INDIA(508505)
|
|
115
|
SUSNER
|
MP-19-001-013-002/285
()
|
1719001013NRG23300420220041826
|
02/05/2022
|
RADHESHYAM
|
1719001013WL002516
|
RADHESHYAM
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
RADHESHYAM
|
BANK OF INDIA(508505)
|
|
116
|
SUSNER
|
MP-19-001-013-002/332
()
|
1719001013NRG23300420220041830
|
02/05/2022
|
SURMA BAI
|
1719001013WL002516
|
SURMA BAI
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
SURMABAI
|
BANK OF INDIA(508505)
|
|
117
|
SUSNER
|
MP-19-001-013-002/356
()
|
1719001013NRG23300420220041834
|
02/05/2022
|
KAMAL RUGGAJI
|
1719001013WL002516
|
KAMAL RUGGAJI
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
KAMALRUGGAJI
|
STATE BANK OF INDIA(508548)
|
|
118
|
SUSNER
|
MP-19-001-013-002/373
()
|
1719001013NRG23300420220041836
|
02/05/2022
|
BAGDU BALUJI
|
1719001013WL002516
|
BAGDU BALUJI
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
BAGDUBALUJI
|
BANK OF INDIA(508505)
|
|
119
|
SUSNER
|
MP-19-001-013-002/373
()
|
1719001013NRG23300420220041837
|
02/05/2022
|
REKHABAI BAGDUJI
|
1719001013WL002516
|
REKHABAI BAGDUJI
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
REKHABAIBAGDUJI
|
BANK OF INDIA(508505)
|
|
120
|
SUSNER
|
MP-19-001-013-002/48
()
|
1719001013NRG23300420220041843
|
02/05/2022
|
LAXMAN
|
1719001013WL002516
|
LAXMAN
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
LAXMAN
|
BANK OF INDIA(508505)
|
|
121
|
SUSNER
|
MP-19-001-014-001/150
()
|
1719001014NRG23020520220044933
|
02/05/2022
|
jankilal
|
1719001014WL002655
|
jankilal
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
jankilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
SUSNER
|
MP-19-001-020-001/105
()
|
1719001020NRG23020520220044248
|
02/05/2022
|
NARAYAN
|
1719001020WL002620
|
NARAYAN
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
SUSNER
|
MP-19-001-028-001/22
()
|
1719001028NRG23020520220044955
|
02/05/2022
|
bhagt bai
|
1719001028WL002656
|
bhagt bai
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
bhagtbai
|
STATE BANK OF INDIA(508548)
|
|
124
|
SUSNER
|
MP-19-001-028-001/22
()
|
1719001028NRG23020520220044954
|
02/05/2022
|
shiv lal
|
1719001028WL002656
|
shiv lal
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
shivlal
|
STATE BANK OF INDIA(508548)
|
|
125
|
SUSNER
|
MP-19-001-028-001/40
()
|
1719001028NRG23020520220044959
|
02/05/2022
|
kalee bai
|
1719001028WL002656
|
kalee bai
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
kaleebai
|
STATE BANK OF INDIA(508548)
|
|
126
|
SUSNER
|
MP-19-001-028-001/6
()
|
1719001028NRG23020520220044963
|
02/05/2022
|
gordan singh
|
1719001028WL002656
|
gordan singh
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
gordansingh
|
STATE BANK OF INDIA(508548)
|
|
127
|
SUSNER
|
MP-19-001-028-001/6
()
|
1719001028NRG23020520220044962
|
02/05/2022
|
manohar bai
|
1719001028WL002656
|
manohar bai
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
manoharbai
|
STATE BANK OF INDIA(508548)
|
|
128
|
SUSNER
|
MP-19-001-028-001/62
()
|
1719001028NRG23020520220044964
|
02/05/2022
|
balu singh
|
1719001028WL002656
|
balu singh
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
balusingh
|
STATE BANK OF INDIA(508548)
|
|
129
|
SUSNER
|
MP-19-001-028-001/71
()
|
1719001028NRG23020520220044965
|
02/05/2022
|
tofan singh
|
1719001028WL002656
|
tofan singh
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
tofansingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
SUSNER
|
MP-19-001-028-001/74
()
|
1719001028NRG23020520220044967
|
02/05/2022
|
jagadisha
|
1719001028WL002656
|
jagadisha
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
jagadisha
|
STATE BANK OF INDIA(508548)
|
|
131
|
SUSNER
|
MP-19-001-048-002/66
()
|
1719001048NRG23300420220042288
|
02/05/2022
|
surajsingh
|
1719001048WL002556
|
surajsingh
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
surajsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
SUSNER
|
MP-19-001-052-001/190
()
|
1719001052NRG23010520220043457
|
02/05/2022
|
GANPAT
|
1719001052WL002597
|
GANPAT
|
00415
|
SBIN0030070
|
612
|
612
|
Processed
|
13/05/2022
|
|
679066975
|
|
GANPAT
|
STATE BANK OF INDIA(508548)
|
|
133
|
SUSNER
|
MP-19-001-052-001/190
()
|
1719001052NRG23010520220043458
|
02/05/2022
|
LILABAI
|
1719001052WL002597
|
LILABAI
|
00415
|
SBIN0030070
|
612
|
612
|
Processed
|
13/05/2022
|
|
679066975
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
SUSNER
|
MP-19-001-052-001/191
()
|
1719001052NRG23010520220043459
|
02/05/2022
|
GHANSHAYAM
|
1719001052WL002597
|
GHANSHAYAM
|
00415
|
SBIN0030070
|
612
|
612
|
Processed
|
13/05/2022
|
|
679066975
|
|
GHANSHAYAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
135
|
SUSNER
|
MP-19-001-052-001/191
()
|
1719001052NRG23010520220043460
|
02/05/2022
|
SANGITABAI
|
1719001052WL002597
|
SANGITABAI
|
00415
|
SBIN0030070
|
612
|
612
|
Processed
|
13/05/2022
|
|
679066975
|
|
SANGITABAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
SUSNER
|
MP-19-001-052-001/453
()
|
1719001052NRG23010520220043463
|
02/05/2022
|
KALURAM
|
1719001052WL002597
|
KALURAM
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
KALURAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
SUSNER
|
MP-19-001-052-001/62
()
|
1719001052NRG23010520220043456
|
02/05/2022
|
SORAMBAI
|
1719001052WL002596
|
SORAMBAI
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
SORAMBAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
SUSNER
|
MP-19-001-053-001/331
()
|
1719001053NRG23010520220043478
|
02/05/2022
|
GOVARDHAN SINGH
|
1719001053WL002598
|
GOVARDHAN SINGH
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
GOVARDHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
SUSNER
|
MP-19-001-053-001/331
()
|
1719001053NRG23010520220043479
|
02/05/2022
|
SHYAMUBAI
|
1719001053WL002598
|
SHYAMUBAI
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
SHYAMUBAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
SUSNER
|
MP-19-001-053-001/432
()
|
1719001053NRG23010520220043506
|
02/05/2022
|
SANTOSH BAI
|
1719001053WL002599
|
SANTOSH BAI
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
SANTOSHBAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
SUSNER
|
MP-19-001-053-001/99
()
|
1719001053NRG23010520220043523
|
02/05/2022
|
HOKAM BAI
|
1719001053WL002600
|
HOKAM BAI
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
HOKAMBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
142
|
SUSNER
|
MP-19-001-003-002/9
()
|
1719001003NRG23020520220044867
|
02/05/2022
|
LILA
|
1719001003WL002652
|
LILA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
LILA
|
BANK OF INDIA(508505)
|
|
143
|
SUSNER
|
MP-19-001-008-001/121
()
|
1719001000NRG23020520220045059
|
02/05/2022
|
RADHESHYAM
|
1719001WL002658
|
RADHESHYAM
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
RADHESHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
SUSNER
|
MP-19-001-008-001/122
()
|
1719001000NRG23020520220045061
|
02/05/2022
|
PARVATI
|
1719001WL002658
|
PARVATI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
PARVATI
|
BANK OF INDIA(508505)
|
|
145
|
SUSNER
|
MP-19-001-008-001/125
()
|
1719001000NRG23020520220045064
|
02/05/2022
|
RADHESHAM
|
1719001WL002658
|
RADHESHAM
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
RADHESHAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
SUSNER
|
MP-19-001-008-001/145
()
|
1719001000NRG23020520220045066
|
02/05/2022
|
NNEESINGH
|
1719001WL002658
|
NNEESINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
NNEESINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
SUSNER
|
MP-19-001-008-001/196
()
|
1719001000NRG23020520220045075
|
02/05/2022
|
GITABAI
|
1719001WL002658
|
GITABAI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
GITABAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
SUSNER
|
MP-19-001-008-001/207
()
|
1719001000NRG23020520220045080
|
02/05/2022
|
BABULAL
|
1719001WL002658
|
BABULAL
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
BABULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
SUSNER
|
MP-19-001-008-001/231
()
|
1719001000NRG23020520220045088
|
02/05/2022
|
BHAGTIBAI
|
1719001WL002658
|
BHAGTIBAI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
BHAGTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
SUSNER
|
MP-19-001-008-001/297
()
|
1719001000NRG23020520220045102
|
02/05/2022
|
RODI BAI
|
1719001WL002658
|
RODI BAI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
RODIBAI
|
IDFC BANK LIMITED(608117)
|
|
151
|
SUSNER
|
MP-19-001-008-001/326
()
|
1719001000NRG23020520220045108
|
02/05/2022
|
NARAYAN SINGH
|
1719001WL002658
|
NARAYAN SINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
SUSNER
|
MP-19-001-008-001/34
()
|
1719001000NRG23020520220045110
|
02/05/2022
|
BALU
|
1719001WL002658
|
BALU
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
BALU
|
IDFC BANK LIMITED(608117)
|
|
153
|
SUSNER
|
MP-19-001-008-001/392
()
|
1719001000NRG23020520220045113
|
02/05/2022
|
PREMSINGH
|
1719001WL002658
|
PREMSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
PREMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
SUSNER
|
MP-19-001-008-001/398
()
|
1719001000NRG23020520220045114
|
02/05/2022
|
MANSINGH
|
1719001WL002658
|
MANSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
MANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
SUSNER
|
MP-19-001-008-001/411
()
|
1719001000NRG23020520220045117
|
02/05/2022
|
ALKARSINGH
|
1719001WL002658
|
ALKARSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
ALKARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
SUSNER
|
MP-19-001-008-001/412
()
|
1719001000NRG23020520220045119
|
02/05/2022
|
CHAMKUBAI
|
1719001WL002658
|
CHAMKUBAI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
CHAMKUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
SUSNER
|
MP-19-001-008-001/423
()
|
1719001000NRG23020520220045123
|
02/05/2022
|
chensingh
|
1719001WL002658
|
chensingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
chensingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
SUSNER
|
MP-19-001-008-001/60
()
|
1719001000NRG23020520220045132
|
02/05/2022
|
MANGILAL
|
1719001WL002658
|
MANGILAL
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
MANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
SUSNER
|
MP-19-001-008-001/78
()
|
1719001000NRG23020520220045136
|
02/05/2022
|
KANIRAM
|
1719001WL002658
|
KANIRAM
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
KANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
SUSNER
|
MP-19-001-008-001/81
()
|
1719001000NRG23020520220045139
|
02/05/2022
|
BHAVSINGH
|
1719001WL002658
|
BHAVSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
BHAVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
SUSNER
|
MP-19-001-012-002/143
()
|
1719001012NRG23300420220042189
|
02/05/2022
|
SHYAM
|
1719001012WL002549
|
SHYAM
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
SHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
SUSNER
|
MP-19-001-013-001/233
()
|
1719001013NRG23300420220041777
|
02/05/2022
|
satyanarayan
|
1719001013WL002516
|
satyanarayan
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
satyanarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
SUSNER
|
MP-19-001-014-001/150
()
|
1719001014NRG23020520220044934
|
02/05/2022
|
MANOHAR BAI
|
1719001014WL002655
|
MANOHAR BAI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
MANOHARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
SUSNER
|
MP-19-001-014-001/51
()
|
1719001014NRG23020520220044949
|
02/05/2022
|
PIRU LAL
|
1719001014WL002655
|
PIRU LAL
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
PIRULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
SUSNER
|
MP-19-001-036-001/171
()
|
1719001036NRG23020520220044608
|
02/05/2022
|
VISHNU PRASAD
|
1719001036WL002638
|
VISHNU PRASAD
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
VISHNUPRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29376
|
29376
|
|
|
|
|
|
|
|
|
166
|
SUSNER
|
MP-19-001-008-001/177
()
|
1719001000NRG23020520220045071
|
02/05/2022
|
RAMKUVARBAI
|
1719001WL002658
|
RAMKUVARBAI
|
00666
|
IDFB0041381
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
RAMKUVARBAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
SUSNER
|
MP-19-001-008-001/229
()
|
1719001000NRG23020520220045085
|
02/05/2022
|
ALKARSINGH
|
1719001WL002658
|
ALKARSINGH
|
00666
|
IDFB0041381
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
ALKARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
SUSNER
|
MP-19-001-008-001/306
()
|
1719001000NRG23020520220045103
|
02/05/2022
|
SHVILAL
|
1719001WL002658
|
SHVILAL
|
00666
|
IDFB0041381
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
SHVILAL
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
169
|
SUSNER
|
MP-19-001-013-002/55
()
|
1719001013NRG23300420220041845
|
02/05/2022
|
BANVARI
|
1719001013WL002516
|
BANVARI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
BANVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
SUSNER
|
MP-19-001-014-001/99
()
|
1719001014NRG23020520220044952
|
02/05/2022
|
KALAVATI BAI
|
1719001014WL002655
|
KALAVATI BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
KALAVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
SUSNER
|
MP-19-001-028-001/30
()
|
1719001028NRG23020520220044957
|
02/05/2022
|
annat bai
|
1719001028WL002656
|
annat bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066975
|
|
annatbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201756
|
201756
|
|
|
|
|
|
|
|