|
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-19-001-024-001/427
()
|
1719001024NRG23040120230560548
|
04/01/2023
|
kamal singh
|
1719001024WL069853
|
kamal singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
013281561
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
2
|
SUSNER
|
MP-19-001-035-001/269
()
|
1719001035NRG23040120230561326
|
04/01/2023
|
Pradhan Singh
|
1719001035WL069953
|
Pradhan Singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013281561
|
|
PradhanSingh
|
BANK OF INDIA(508505)
|
|
3
|
SUSNER
|
MP-19-001-035-003/452
()
|
1719001035NRG23040120230561336
|
04/01/2023
|
PRADHAN SINGH
|
1719001035WL069953
|
PRADHAN SINGH
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
013281561
|
|
PRADHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SUSNER
|
MP-19-001-035-003/496
()
|
1719001035NRG23040120230561322
|
04/01/2023
|
Krshnapal Singh
|
1719001035WL069952
|
Krshnapal Singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
013281561
|
|
KrshnapalSingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
SUSNER
|
MP-19-001-035-003/498
()
|
1719001035NRG23040120230561341
|
04/01/2023
|
Vishal
|
1719001035WL069953
|
Vishal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
013281561
|
|
Vishal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
6
|
SUSNER
|
MP-19-001-021-001/88
()
|
1719001021NRG23030120230559459
|
04/01/2023
|
CHUNILAL
|
1719001021WL069703
|
CHUNILAL
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013281561
|
|
CHUNILAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
7
|
SUSNER
|
MP-19-001-045-002/339
()
|
1719001045NRG23030120230559751
|
04/01/2023
|
Pooja
|
1719001045WL069743
|
Pooja
|
00048
|
BKID0009552
|
1224
|
1224
|
Rejected
|
17/02/2023
|
|
013281561
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
8
|
SUSNER
|
MP-19-001-020-001/114
()
|
1719001020NRG23040120230560604
|
04/01/2023
|
Rahul
|
1719001020WL069858
|
Rahul
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013281561
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
9
|
SUSNER
|
MP-19-001-020-001/283
()
|
1719001020NRG23040120230560610
|
04/01/2023
|
kanchan bai
|
1719001020WL069858
|
kanchan bai
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013281561
|
|
kanchanbai
|
BANK OF INDIA(508505)
|
|
10
|
SUSNER
|
MP-19-001-020-001/311
()
|
1719001020NRG23040120230560615
|
04/01/2023
|
pvitra bai
|
1719001020WL069858
|
pvitra bai
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013281561
|
|
pvitrabai
|
BANK OF INDIA(508505)
|
|
11
|
SUSNER
|
MP-19-001-020-001/311
()
|
1719001020NRG23040120230560614
|
04/01/2023
|
vishnu
|
1719001020WL069858
|
vishnu
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013281561
|
|
vishnu
|
BANK OF INDIA(508505)
|
|
12
|
SUSNER
|
MP-19-001-020-001/33
()
|
1719001020NRG23040120230560616
|
04/01/2023
|
Ramesh Ahirvar
|
1719001020WL069858
|
Ramesh Ahirvar
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013281561
|
|
RameshAhirvar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
13
|
SUSNER
|
MP-19-001-020-001/376
()
|
1719001020NRG23040120230560618
|
04/01/2023
|
Gopi Ahirwar
|
1719001020WL069858
|
Gopi Ahirwar
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013281561
|
|
GopiAhirwar
|
BANK OF INDIA(508505)
|
|
14
|
SUSNER
|
MP-19-001-020-001/376
()
|
1719001020NRG23040120230560619
|
04/01/2023
|
Narayani Bai
|
1719001020WL069858
|
Narayani Bai
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013281561
|
|
NarayaniBai
|
BANK OF INDIA(508505)
|
|
15
|
SUSNER
|
MP-19-001-022-002/59
()
|
1719001022NRG23040120230561589
|
04/01/2023
|
MOHANLAL
|
1719001022WL069999
|
MOHANLAL
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013281561
|
|
MOHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
SUSNER
|
MP-19-001-022-002/59
()
|
1719001022NRG23040120230561590
|
04/01/2023
|
prem bai
|
1719001022WL069999
|
prem bai
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013281561
|
|
prembai
|
BANK OF INDIA(508505)
|
|
17
|
SUSNER
|
MP-19-001-022-003/60
()
|
1719001022NRG23040120230561592
|
04/01/2023
|
durga bai
|
1719001022WL069999
|
durga bai
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013281561
|
|
durgabai
|
BANK OF INDIA(508505)
|
|
18
|
SUSNER
|
MP-19-001-024-001/118
()
|
1719001024NRG23040120230560539
|
04/01/2023
|
bagvansingh
|
1719001024WL069853
|
bagvansingh
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
013281561
|
|
bagvansingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
SUSNER
|
MP-19-001-024-001/274
()
|
1719001024NRG23040120230560543
|
04/01/2023
|
kamal singh
|
1719001024WL069853
|
kamal singh
|
00048
|
BKID0009568
|
204
|
204
|
Processed
|
16/02/2023
|
|
013281561
|
|
kamalsingh
|
BANK OF INDIA(508505)
|
|
20
|
SUSNER
|
MP-19-001-024-001/460
()
|
1719001024NRG23040120230560549
|
04/01/2023
|
sardarsingh
|
1719001024WL069853
|
sardarsingh
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013281561
|
|
sardarsingh
|
BANK OF INDIA(508505)
|
|
21
|
SUSNER
|
MP-19-001-024-002/16
()
|
1719001024NRG23040120230560567
|
04/01/2023
|
lilabai
|
1719001024WL069853
|
lilabai
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013281561
|
|
lilabai
|
BANK OF INDIA(508505)
|
|
22
|
SUSNER
|
MP-19-001-024-002/19
()
|
1719001024NRG23040120230560568
|
04/01/2023
|
ISVARSINGH
|
1719001024WL069853
|
ISVARSINGH
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013281561
|
|
ISVARSINGH
|
BANK OF INDIA(508505)
|
|
23
|
SUSNER
|
MP-19-001-024-002/205
()
|
1719001024NRG23040120230560571
|
04/01/2023
|
KUSHAL BAI
|
1719001024WL069853
|
KUSHAL BAI
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013281561
|
|
KUSHALBAI
|
BANK OF INDIA(508505)
|
|
24
|
SUSNER
|
MP-19-001-024-002/205
()
|
1719001024NRG23040120230560570
|
04/01/2023
|
shiv singh
|
1719001024WL069853
|
shiv singh
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013281561
|
|
shivsingh
|
BANK OF INDIA(508505)
|
|
25
|
SUSNER
|
MP-19-001-024-002/57
()
|
1719001024NRG23040120230560575
|
04/01/2023
|
FULIBAI
|
1719001024WL069853
|
FULIBAI
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013281561
|
|
FULIBAI
|
BANK OF INDIA(508505)
|
|
26
|
SUSNER
|
MP-19-001-024-002/57
()
|
1719001024NRG23040120230560574
|
04/01/2023
|
MANSINGH
|
1719001024WL069853
|
MANSINGH
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013281561
|
|
MANSINGH
|
BANK OF INDIA(508505)
|
|
27
|
SUSNER
|
MP-19-001-024-002/73
()
|
1719001024NRG23040120230560579
|
04/01/2023
|
kalibai
|
1719001024WL069853
|
kalibai
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013281561
|
|
kalibai
|
INDUSIND BANK(607189)
|
|
28
|
SUSNER
|
MP-19-001-024-002/85
()
|
1719001024NRG23040120230560582
|
04/01/2023
|
lal bai
|
1719001024WL069853
|
lal bai
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013281561
|
|
lalbai
|
INDUSIND BANK(607189)
|
|
29
|
SUSNER
|
MP-19-001-024-003/31
()
|
1719001024NRG23040120230560587
|
04/01/2023
|
tejabai
|
1719001024WL069853
|
tejabai
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013281561
|
|
tejabai
|
BANK OF INDIA(508505)
|
|
30
|
SUSNER
|
MP-19-001-024-003/49
()
|
1719001024NRG23040120230560588
|
04/01/2023
|
BANE SINGH
|
1719001024WL069853
|
BANE SINGH
|
00048
|
BKID0009568
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
013281561
|
|
BANESINGH
|
BANK OF INDIA(508505)
|
|
31
|
SUSNER
|
MP-19-001-028-002/111
()
|
1719001028NRG23040120230560248
|
04/01/2023
|
bhavar singh
|
1719001028WL069817
|
bhavar singh
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013281561
|
|
bhavarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
SUSNER
|
MP-19-001-028-002/290
()
|
1719001028NRG23040120230561112
|
04/01/2023
|
Balu
|
1719001028WL069939
|
Balu
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013281561
|
|
Balu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
SUSNER
|
MP-19-001-035-001/309
()
|
1719001035NRG23040120230560405
|
04/01/2023
|
Ranjeet
|
1719001035WL069842
|
Ranjeet
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013281561
|
|
Ranjeet
|
BANK OF INDIA(508505)
|
|
34
|
SUSNER
|
MP-19-001-035-001/59
()
|
1719001035NRG23040120230561327
|
04/01/2023
|
Banesingh
|
1719001035WL069953
|
Banesingh
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013281561
|
|
Banesingh
|
BANK OF INDIA(508505)
|
|
35
|
SUSNER
|
MP-19-001-035-001/84
()
|
1719001035NRG23040120230560406
|
04/01/2023
|
shivsingh
|
1719001035WL069842
|
shivsingh
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013281561
|
|
shivsingh
|
BANK OF INDIA(508505)
|
|
36
|
SUSNER
|
MP-19-001-035-002/276
()
|
1719001035NRG23040120230560410
|
04/01/2023
|
dilip
|
1719001035WL069842
|
dilip
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013281561
|
|
dilip
|
AU SMALL FINANCE BANK LTD(608088)
|
|
37
|
SUSNER
|
MP-19-001-035-003/263
()
|
1719001035NRG23040120230561317
|
04/01/2023
|
Rana prertamsingh
|
1719001035WL069952
|
Rana prertamsingh
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
013281561
|
|
Ranaprertamsingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
SUSNER
|
MP-19-001-035-003/413
()
|
1719001035NRG23040120230561320
|
04/01/2023
|
Bharat Bai
|
1719001035WL069952
|
Bharat Bai
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013281561
|
|
BharatBai
|
BANK OF INDIA(508505)
|
|
39
|
SUSNER
|
MP-19-001-035-003/453
()
|
1719001035NRG23040120230561337
|
04/01/2023
|
KAMAL SINGH
|
1719001035WL069953
|
KAMAL SINGH
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013281561
|
|
KAMALSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
SUSNER
|
MP-19-001-035-003/454-A
()
|
1719001035NRG23040120230561161
|
04/01/2023
|
Anil Sharma
|
1719001035WL069942
|
Anil Sharma
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013281561
|
|
AnilSharma
|
BANK OF INDIA(508505)
|
|
41
|
SUSNER
|
MP-19-001-042-002/194
()
|
1719001042NRG23040120230560634
|
04/01/2023
|
CATARBAI
|
1719001042WL069863
|
CATARBAI
|
00048
|
BKID0009568
|
204
|
204
|
Processed
|
17/02/2023
|
|
013281561
|
|
CATARBAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SUSNER
|
MP-19-001-043-003/19
()
|
1719001043NRG23040120230561400
|
04/01/2023
|
PRAHLAD KARANSINGH
|
1719001043WL069971
|
PRAHLAD KARANSINGH
|
00048
|
BKID0009568
|
1224
|
1224
|
Rejected
|
16/02/2023
|
|
013281561
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
SUSNER
|
MP-19-001-043-003/269
()
|
1719001043NRG23040120230561444
|
04/01/2023
|
PREM SINGH
|
1719001043WL069986
|
PREM SINGH
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013281561
|
|
PREMSINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
SUSNER
|
MP-19-001-045-001/255
()
|
1719001045NRG23030120230559974
|
04/01/2023
|
SOJI BANJARA
|
1719001045WL069781
|
SOJI BANJARA
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013281561
|
|
SOJIBANJARA
|
BANK OF INDIA(508505)
|
|
45
|
SUSNER
|
MP-19-001-045-002/1270
()
|
1719001045NRG23030120230559762
|
04/01/2023
|
KANHEYALAL
|
1719001045WL069746
|
KANHEYALAL
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013281561
|
|
KANHEYALAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
SUSNER
|
MP-19-001-045-002/1270
()
|
1719001045NRG23030120230559763
|
04/01/2023
|
NANUBAI
|
1719001045WL069746
|
NANUBAI
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013281561
|
|
NANUBAI
|
BANK OF INDIA(508505)
|
|
47
|
SUSNER
|
MP-19-001-045-002/1285
()
|
1719001045NRG23030120230559744
|
04/01/2023
|
GANPAT
|
1719001045WL069743
|
GANPAT
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013281561
|
|
GANPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
SUSNER
|
MP-19-001-045-002/1363
()
|
1719001045NRG23030120230559777
|
04/01/2023
|
RAM BABU
|
1719001045WL069748
|
RAM BABU
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013281561
|
|
RAMBABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
SUSNER
|
MP-19-001-045-002/1407
()
|
1719001045NRG23030120230559780
|
04/01/2023
|
JUBEDA BE
|
1719001045WL069748
|
JUBEDA BE
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013281561
|
|
JUBEDABE
|
BANK OF INDIA(508505)
|
|
50
|
SUSNER
|
MP-19-001-045-002/1456
()
|
1719001045NRG23030120230559655
|
04/01/2023
|
RAMKANYA
|
1719001045WL069731
|
RAMKANYA
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013281561
|
|
RAMKANYA
|
BANK OF INDIA(508505)
|
|
51
|
SUSNER
|
MP-19-001-045-002/1519
()
|
1719001045NRG23030120230559687
|
04/01/2023
|
JAGDISH
|
1719001045WL069734
|
JAGDISH
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
013281561
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
52
|
SUSNER
|
MP-19-001-045-002/1521
()
|
1719001045NRG23030120230559691
|
04/01/2023
|
PURALAL
|
1719001045WL069734
|
PURALAL
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013281561
|
|
PURALAL
|
BANK OF INDIA(508505)
|
|
53
|
SUSNER
|
MP-19-001-045-002/1531
()
|
1719001045NRG23030120230559692
|
04/01/2023
|
NARAYANI BAI
|
1719001045WL069734
|
NARAYANI BAI
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013281561
|
|
NARAYANIBAI
|
BANK OF INDIA(508505)
|
|
54
|
SUSNER
|
MP-19-001-045-002/1607
()
|
1719001045NRG23030120230559694
|
04/01/2023
|
MOHANLAL
|
1719001045WL069734
|
MOHANLAL
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013281561
|
|
MOHANLAL
|
BANK OF INDIA(508505)
|
|
55
|
SUSNER
|
MP-19-001-045-002/1675
()
|
1719001045NRG23030120230559695
|
04/01/2023
|
KANHEYALAL
|
1719001045WL069734
|
KANHEYALAL
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013281561
|
|
KANHEYALAL
|
BANK OF INDIA(508505)
|
|
56
|
SUSNER
|
MP-19-001-045-002/1842
()
|
1719001045NRG23030120230559726
|
04/01/2023
|
RAMI BAI
|
1719001045WL069738
|
RAMI BAI
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013281561
|
|
RAMIBAI
|
BANK OF INDIA(508505)
|
|
57
|
SUSNER
|
MP-19-001-045-002/1974
()
|
1719001045NRG23030120230559658
|
04/01/2023
|
Bane Singh
|
1719001045WL069731
|
Bane Singh
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013281561
|
|
BaneSingh
|
BANK OF INDIA(508505)
|
|
58
|
SUSNER
|
MP-19-001-045-002/2112
()
|
1719001045NRG23030120230559787
|
04/01/2023
|
Jagdish Mewade
|
1719001045WL069748
|
Jagdish Mewade
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013281561
|
|
JagdishMewade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
SUSNER
|
MP-19-001-045-002/462
()
|
1719001045NRG23030120230559768
|
04/01/2023
|
KAILASH
|
1719001045WL069746
|
KAILASH
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013281561
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
SUSNER
|
MP-19-001-045-002/830
()
|
1719001045NRG23030120230559808
|
04/01/2023
|
BHERI BAI
|
1719001045WL069750
|
BHERI BAI
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013281561
|
|
BHERIBAI
|
BANK OF INDIA(508505)
|
|
61
|
SUSNER
|
MP-19-001-045-002/835
()
|
1719001045NRG23030120230559809
|
04/01/2023
|
PREM
|
1719001045WL069750
|
PREM
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013281561
|
|
PREM
|
BANK OF INDIA(508505)
|
|
62
|
SUSNER
|
MP-19-001-045-002/93
()
|
1719001045NRG23030120230559678
|
04/01/2023
|
ANAVAR
|
1719001045WL069733
|
ANAVAR
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013281561
|
|
ANAVAR
|
BANK OF INDIA(508505)
|
|
63
|
SUSNER
|
MP-19-001-045-002/976
()
|
1719001045NRG23030120230559756
|
04/01/2023
|
LALTA BAi
|
1719001045WL069743
|
LALTA BAi
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013281561
|
|
LALTABAi
|
BANK OF INDIA(508505)
|
|
64
|
SUSNER
|
MP-19-001-050-001/237
()
|
1719001050NRG23040120230561495
|
04/01/2023
|
KUSHAL BAI
|
1719001050WL069991
|
KUSHAL BAI
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013281561
|
|
KUSHALBAI
|
BANK OF INDIA(508505)
|
|
65
|
SUSNER
|
MP-19-001-055-001/276
()
|
1719001055NRG23040120230560843
|
04/01/2023
|
Devi singh
|
1719001055WL069894
|
Devi singh
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013281561
|
|
Devisingh
|
BANK OF INDIA(508505)
|
|
66
|
SUSNER
|
MP-51-001-045-002/323
()
|
1719001045NRG23030120230559757
|
04/01/2023
|
SAVITRI BAI
|
1719001045WL069743
|
SAVITRI BAI
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013281561
|
|
SAVITRIBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69972
|
69972
|
|
|
|
|
|
|
|
|
67
|
SUSNER
|
MP-19-001-043-001/34
()
|
1719001043NRG23040120230561441
|
04/01/2023
|
RAMESH AMARA
|
1719001043WL069983
|
RAMESH AMARA
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013281561
|
|
RAMESHAMARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
68
|
SUSNER
|
MP-19-001-045-002/1788
()
|
1719001045NRG23030120230559646
|
04/01/2023
|
PRADEEP
|
1719001045WL069730
|
PRADEEP
|
00415
|
SBIN0001309
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
013281561
|
|
PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
69
|
SUSNER
|
MP-19-001-020-001/164
()
|
1719001020NRG23040120230560605
|
04/01/2023
|
JAGDISH
|
1719001020WL069858
|
JAGDISH
|
00415
|
SBIN0010812
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
013281561
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
70
|
SUSNER
|
MP-19-001-020-001/405
()
|
1719001020NRG23040120230560620
|
04/01/2023
|
girish
|
1719001020WL069858
|
girish
|
00415
|
SBIN0010812
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
013281561
|
|
girish
|
STATE BANK OF INDIA(508548)
|
|
71
|
SUSNER
|
MP-19-001-020-001/405
()
|
1719001020NRG23040120230560621
|
04/01/2023
|
saritabai
|
1719001020WL069858
|
saritabai
|
00415
|
SBIN0010812
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
013281561
|
|
saritabai
|
STATE BANK OF INDIA(508548)
|
|
72
|
SUSNER
|
MP-19-001-035-003/108
()
|
1719001035NRG23040120230561306
|
04/01/2023
|
SHIV LAL
|
1719001035WL069952
|
SHIV LAL
|
00415
|
SBIN0010812
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
013281561
|
|
SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
SUSNER
|
MP-19-001-035-003/17
()
|
1719001035NRG23040120230561310
|
04/01/2023
|
TOFHANSINGH
|
1719001035WL069952
|
TOFHANSINGH
|
00415
|
SBIN0010812
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
013281561
|
|
TOFHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
SUSNER
|
MP-19-001-035-003/20
()
|
1719001035NRG23040120230561331
|
04/01/2023
|
KALU
|
1719001035WL069953
|
KALU
|
00415
|
SBIN0010812
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013281561
|
|
KALU
|
BANK OF INDIA(508505)
|
|
75
|
SUSNER
|
MP-19-001-045-002/1435
()
|
1719001045NRG23030120230559665
|
04/01/2023
|
sushila bai
|
1719001045WL069733
|
sushila bai
|
00415
|
SBIN0010812
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
013281561
|
|
sushilabai
|
STATE BANK OF INDIA(508548)
|
|
76
|
SUSNER
|
MP-19-001-050-002/78
()
|
1719001050NRG23040120230561508
|
04/01/2023
|
MOHANLAL
|
1719001050WL069992
|
MOHANLAL
|
00415
|
SBIN0010812
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
013281561
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
77
|
SUSNER
|
MP-19-001-035-003/33
()
|
1719001035NRG23040120230561332
|
04/01/2023
|
pramlibai
|
1719001035WL069953
|
pramlibai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
013281561
|
|
pramlibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
78
|
SUSNER
|
MP-19-001-003-002/65
()
|
1719001003NRG23040120230560598
|
04/01/2023
|
sujan
|
1719001003WL069855
|
sujan
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
013281561
|
|
sujan
|
STATE BANK OF INDIA(508548)
|
|
79
|
SUSNER
|
MP-19-001-020-001/265
()
|
1719001020NRG23040120230560609
|
04/01/2023
|
RAJESH KUMAR
|
1719001020WL069858
|
RAJESH KUMAR
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
013281561
|
|
RAJESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
SUSNER
|
MP-19-001-020-001/299
()
|
1719001020NRG23040120230560612
|
04/01/2023
|
DEVILAL
|
1719001020WL069858
|
DEVILAL
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
013281561
|
|
DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
SUSNER
|
MP-19-001-020-001/299
()
|
1719001020NRG23040120230560613
|
04/01/2023
|
MAYA BAI
|
1719001020WL069858
|
MAYA BAI
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
013281561
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
SUSNER
|
MP-19-001-024-001/166
()
|
1719001024NRG23040120230560541
|
04/01/2023
|
KRISHNABAI
|
1719001024WL069853
|
KRISHNABAI
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
013281561
|
|
KRISHNABAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
SUSNER
|
MP-19-001-024-001/69
()
|
1719001024NRG23040120230560556
|
04/01/2023
|
ANTARBAI
|
1719001024WL069853
|
ANTARBAI
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
013281561
|
|
ANTARBAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
SUSNER
|
MP-19-001-024-001/69
()
|
1719001024NRG23040120230560555
|
04/01/2023
|
RAMLAL
|
1719001024WL069853
|
RAMLAL
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
013281561
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
SUSNER
|
MP-19-001-024-002/102
()
|
1719001024NRG23040120230560558
|
04/01/2023
|
BALUSINGH
|
1719001024WL069853
|
BALUSINGH
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
013281561
|
|
BALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
SUSNER
|
MP-19-001-024-002/102
()
|
1719001024NRG23040120230560559
|
04/01/2023
|
SAREKUVARBAI
|
1719001024WL069853
|
SAREKUVARBAI
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
013281561
|
|
SAREKUVARBAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
SUSNER
|
MP-19-001-024-002/121
()
|
1719001024NRG23040120230560561
|
04/01/2023
|
RAMLAL
|
1719001024WL069853
|
RAMLAL
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013281561
|
|
RAMLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
88
|
SUSNER
|
MP-19-001-024-002/155
()
|
1719001024NRG23040120230560565
|
04/01/2023
|
gopal
|
1719001024WL069853
|
gopal
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013281561
|
|
gopal
|
BANK OF INDIA(508505)
|
|
89
|
SUSNER
|
MP-19-001-024-002/47
()
|
1719001024NRG23040120230560573
|
04/01/2023
|
bhagubai
|
1719001024WL069853
|
bhagubai
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
013281561
|
|
bhagubai
|
STATE BANK OF INDIA(508548)
|
|
90
|
SUSNER
|
MP-19-001-024-002/68
()
|
1719001024NRG23040120230560578
|
04/01/2023
|
BADRISINGH
|
1719001024WL069853
|
BADRISINGH
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
013281561
|
|
BADRISINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
SUSNER
|
MP-19-001-024-002/98
()
|
1719001024NRG23040120230560585
|
04/01/2023
|
RUGNATH
|
1719001024WL069853
|
RUGNATH
|
00415
|
SBIN0030070
|
816
|
816
|
Processed
|
17/02/2023
|
|
013281561
|
|
RUGNATH
|
STATE BANK OF INDIA(508548)
|
|
92
|
SUSNER
|
MP-19-001-024-002/99
()
|
1719001024NRG23040120230560586
|
04/01/2023
|
shankar
|
1719001024WL069853
|
shankar
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013281561
|
|
shankar
|
AXIS BANK(607153)
|
|
93
|
SUSNER
|
MP-19-001-028-001/40
()
|
1719001028NRG23040120230560238
|
04/01/2023
|
kalee bai
|
1719001028WL069817
|
kalee bai
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
013281561
|
|
kaleebai
|
STATE BANK OF INDIA(508548)
|
|
94
|
SUSNER
|
MP-19-001-028-001/6
()
|
1719001028NRG23040120230560239
|
04/01/2023
|
manohar bai
|
1719001028WL069817
|
manohar bai
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
013281561
|
|
manoharbai
|
STATE BANK OF INDIA(508548)
|
|
95
|
SUSNER
|
MP-19-001-028-001/71
()
|
1719001028NRG23040120230560242
|
04/01/2023
|
tofan singh
|
1719001028WL069817
|
tofan singh
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
013281561
|
|
tofansingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
SUSNER
|
MP-19-001-028-001/84
()
|
1719001028NRG23040120230560244
|
04/01/2023
|
gopal singh
|
1719001028WL069817
|
gopal singh
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
013281561
|
|
gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
SUSNER
|
MP-19-001-028-001/94
()
|
1719001028NRG23040120230560245
|
04/01/2023
|
paravat singh
|
1719001028WL069817
|
paravat singh
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
013281561
|
|
paravatsingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
SUSNER
|
MP-19-001-028-001/96
()
|
1719001028NRG23040120230560247
|
04/01/2023
|
NIRMALABAI
|
1719001028WL069817
|
NIRMALABAI
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013281561
|
|
NIRMALABAI
|
BANK OF INDIA(508505)
|
|
99
|
SUSNER
|
MP-19-001-028-001/96
()
|
1719001028NRG23040120230560246
|
04/01/2023
|
RAGHU SINGH
|
1719001028WL069817
|
RAGHU SINGH
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013281561
|
|
RAGHUSINGH
|
BANK OF INDIA(508505)
|
|
100
|
SUSNER
|
MP-19-001-028-002/111
()
|
1719001028NRG23040120230560249
|
04/01/2023
|
joravar bai
|
1719001028WL069817
|
joravar bai
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
013281561
|
|
joravarbai
|
STATE BANK OF INDIA(508548)
|
|
101
|
SUSNER
|
MP-19-001-028-002/163
()
|
1719001028NRG23040120230560251
|
04/01/2023
|
dharmkuvar bai
|
1719001028WL069817
|
dharmkuvar bai
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
013281561
|
|
dharmkuvarbai
|
STATE BANK OF INDIA(508548)
|
|
102
|
SUSNER
|
MP-19-001-035-001/18
()
|
1719001035NRG23040120230560412
|
04/01/2023
|
GUMAN SINGH
|
1719001035WL069843
|
GUMAN SINGH
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
013281561
|
|
GUMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
SUSNER
|
MP-19-001-035-002/276
()
|
1719001035NRG23040120230560411
|
04/01/2023
|
radha bai
|
1719001035WL069842
|
radha bai
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
013281561
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
104
|
SUSNER
|
MP-19-001-035-002/37
()
|
1719001035NRG23040120230560415
|
04/01/2023
|
MADHULAL
|
1719001035WL069843
|
MADHULAL
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
013281561
|
|
MADHULAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
SUSNER
|
MP-19-001-035-002/37
()
|
1719001035NRG23040120230560416
|
04/01/2023
|
PREM BAI
|
1719001035WL069843
|
PREM BAI
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
013281561
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
SUSNER
|
MP-19-001-035-002/87
()
|
1719001035NRG23040120230560417
|
04/01/2023
|
MANGILAL
|
1719001035WL069843
|
MANGILAL
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013281561
|
|
MANGILAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
107
|
SUSNER
|
MP-19-001-035-003/100
()
|
1719001035NRG23040120230561305
|
04/01/2023
|
MORABAI
|
1719001035WL069952
|
MORABAI
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
013281561
|
|
MORABAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
SUSNER
|
MP-19-001-035-003/138
()
|
1719001035NRG23040120230561309
|
04/01/2023
|
LEELA BAI
|
1719001035WL069952
|
LEELA BAI
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013281561
|
|
LEELABAI
|
INDUSIND BANK(607189)
|
|
109
|
SUSNER
|
MP-19-001-035-003/172
()
|
1719001035NRG23040120230561330
|
04/01/2023
|
NYODABAI
|
1719001035WL069953
|
NYODABAI
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
013281561
|
|
NYODABAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
SUSNER
|
MP-19-001-035-003/180
()
|
1719001035NRG23040120230561152
|
04/01/2023
|
NARAYAN SINGH
|
1719001035WL069942
|
NARAYAN SINGH
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
013281561
|
|
NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
SUSNER
|
MP-19-001-035-003/181
()
|
1719001035NRG23040120230561311
|
04/01/2023
|
MADAN SINGH
|
1719001035WL069952
|
MADAN SINGH
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
013281561
|
|
MADANSINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
SUSNER
|
MP-19-001-035-003/189
()
|
1719001035NRG23040120230561312
|
04/01/2023
|
NARAYAN SINGH
|
1719001035WL069952
|
NARAYAN SINGH
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
013281561
|
|
NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
SUSNER
|
MP-19-001-035-003/208
()
|
1719001035NRG23040120230561153
|
04/01/2023
|
BHAGVANSINGH
|
1719001035WL069942
|
BHAGVANSINGH
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
013281561
|
|
BHAGVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
SUSNER
|
MP-19-001-035-003/240
()
|
1719001035NRG23040120230561313
|
04/01/2023
|
meharbansingh
|
1719001035WL069952
|
meharbansingh
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
013281561
|
|
meharbansingh
|
STATE BANK OF INDIA(508548)
|
|
115
|
SUSNER
|
MP-19-001-035-003/248
()
|
1719001035NRG23040120230561314
|
04/01/2023
|
GOVIND SONDHIYA
|
1719001035WL069952
|
GOVIND SONDHIYA
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013281561
|
|
GOVINDSONDHIYA
|
BANK OF BARODA(606985)
|
|
116
|
SUSNER
|
MP-19-001-035-003/252
()
|
1719001035NRG23040120230561315
|
04/01/2023
|
Kamal
|
1719001035WL069952
|
Kamal
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
013281561
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
117
|
SUSNER
|
MP-19-001-035-003/253
()
|
1719001035NRG23040120230561316
|
04/01/2023
|
Meharban
|
1719001035WL069952
|
Meharban
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
013281561
|
|
Meharban
|
STATE BANK OF INDIA(508548)
|
|
118
|
SUSNER
|
MP-19-001-035-003/259
()
|
1719001035NRG23040120230561155
|
04/01/2023
|
RADHESHYAM SINGH
|
1719001035WL069942
|
RADHESHYAM SINGH
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013281561
|
|
RADHESHYAMSINGH
|
BANK OF INDIA(508505)
|
|
119
|
SUSNER
|
MP-19-001-035-003/264
()
|
1719001035NRG23040120230561318
|
04/01/2023
|
Premsingh
|
1719001035WL069952
|
Premsingh
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
013281561
|
|
Premsingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
SUSNER
|
MP-19-001-035-003/420
()
|
1719001035NRG23040120230561156
|
04/01/2023
|
RAJESH VARMA
|
1719001035WL069942
|
RAJESH VARMA
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013281561
|
|
RAJESHVARMA
|
INDUSIND BANK(607189)
|
|
121
|
SUSNER
|
MP-19-001-035-003/421
()
|
1719001035NRG23040120230561157
|
04/01/2023
|
MEHARVAN SINGH
|
1719001035WL069942
|
MEHARVAN SINGH
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
013281561
|
|
MEHARVANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
SUSNER
|
MP-19-001-035-003/426
()
|
1719001035NRG23040120230561334
|
04/01/2023
|
KAMAL
|
1719001035WL069953
|
KAMAL
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
013281561
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
SUSNER
|
MP-19-001-035-003/432
()
|
1719001035NRG23040120230561321
|
04/01/2023
|
PREM SINGH
|
1719001035WL069952
|
PREM SINGH
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
013281561
|
|
PREMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
SUSNER
|
MP-19-001-035-003/456
()
|
1719001035NRG23040120230561338
|
04/01/2023
|
NARAYANLAL
|
1719001035WL069953
|
NARAYANLAL
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
013281561
|
|
NARAYANLAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
SUSNER
|
MP-19-001-035-003/48
()
|
1719001035NRG23040120230561166
|
04/01/2023
|
Madan
|
1719001035WL069942
|
Madan
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
013281561
|
|
Madan
|
STATE BANK OF INDIA(508548)
|
|
126
|
SUSNER
|
MP-19-001-035-003/495
()
|
1719001035NRG23040120230561340
|
04/01/2023
|
SONULOHAR
|
1719001035WL069953
|
SONULOHAR
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
013281561
|
|
SONULOHAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
SUSNER
|
MP-19-001-035-003/91
()
|
1719001035NRG23040120230561342
|
04/01/2023
|
RATAN BAI
|
1719001035WL069953
|
RATAN BAI
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
013281561
|
|
RATANBAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
SUSNER
|
MP-19-001-043-003/123
()
|
1719001043NRG23040120230561442
|
04/01/2023
|
JITENDRA SINGH
|
1719001043WL069984
|
JITENDRA SINGH
|
00415
|
SBIN0030070
|
816
|
816
|
Processed
|
17/02/2023
|
|
013281561
|
|
JITENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
SUSNER
|
MP-19-001-045-001/147
()
|
1719001045NRG23030120230559963
|
04/01/2023
|
SEETA BAI
|
1719001045WL069781
|
SEETA BAI
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
013281561
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
SUSNER
|
MP-19-001-045-001/376
()
|
1719001045NRG23030120230559826
|
04/01/2023
|
GOVERDHAN
|
1719001045WL069752
|
GOVERDHAN
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
013281561
|
|
GOVERDHAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
SUSNER
|
MP-19-001-045-001/377
()
|
1719001045NRG23030120230559828
|
04/01/2023
|
GOPAL
|
1719001045WL069752
|
GOPAL
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
013281561
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
SUSNER
|
MP-19-001-045-001/377
()
|
1719001045NRG23030120230559827
|
04/01/2023
|
KAMLA BAI
|
1719001045WL069752
|
KAMLA BAI
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
013281561
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
SUSNER
|
MP-19-001-045-002/1407
()
|
1719001045NRG23030120230559664
|
04/01/2023
|
MUBARIK KHA
|
1719001045WL069733
|
MUBARIK KHA
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
013281561
|
|
MUBARIKKHA
|
STATE BANK OF INDIA(508548)
|
|
134
|
SUSNER
|
MP-19-001-045-002/2177
()
|
1719001045NRG23030120230559793
|
04/01/2023
|
MEHRBAN AHIRWAR
|
1719001045WL069748
|
MEHRBAN AHIRWAR
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
013281561
|
|
MEHRBANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
SUSNER
|
MP-19-001-045-002/345
()
|
1719001045NRG23030120230559752
|
04/01/2023
|
prem bai
|
1719001045WL069743
|
prem bai
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
013281561
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
136
|
SUSNER
|
MP-19-001-050-002/78
()
|
1719001050NRG23040120230561509
|
04/01/2023
|
MANJU BAI
|
1719001050WL069992
|
MANJU BAI
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
013281561
|
|
MANJUBAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
SUSNER
|
MP-19-001-055-001/192
()
|
1719001055NRG23040120230560839
|
04/01/2023
|
RESHAM BAI
|
1719001055WL069894
|
RESHAM BAI
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
013281561
|
|
RESHAMBAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
SUSNER
|
MP-19-001-055-001/305
()
|
1719001055NRG23040120230560844
|
04/01/2023
|
BHERU SINGH
|
1719001055WL069894
|
BHERU SINGH
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
013281561
|
|
BHERUSINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
SUSNER
|
MP-19-001-055-001/343
()
|
1719001055NRG23040120230560845
|
04/01/2023
|
DULE SINGH
|
1719001055WL069894
|
DULE SINGH
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013281561
|
|
DULESINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
140
|
SUSNER
|
MP-19-001-055-001/344
()
|
1719001055NRG23040120230560846
|
04/01/2023
|
MAN SINGH
|
1719001055WL069894
|
MAN SINGH
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
013281561
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
SUSNER
|
MP-19-001-055-001/353
()
|
1719001055NRG23040120230560847
|
04/01/2023
|
SHGNA BAI
|
1719001055WL069894
|
SHGNA BAI
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
013281561
|
|
SHGNABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77520
|
77520
|
|
|
|
|
|
|
|
|
142
|
SUSNER
|
MP-19-001-015-001/257
()
|
1719001015NRG23040120230560835
|
04/01/2023
|
mangilal
|
1719001015WL069893
|
mangilal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013281561
|
|
mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
SUSNER
|
MP-19-001-045-002/1171
()
|
1719001045NRG23030120230559653
|
04/01/2023
|
RAMKAVARI
|
1719001045WL069731
|
RAMKAVARI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013281561
|
|
RAMKAVARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
SUSNER
|
MP-19-001-045-002/1578
()
|
1719001045NRG23030120230559784
|
04/01/2023
|
SURESH
|
1719001045WL069748
|
SURESH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013281561
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
145
|
SUSNER
|
MP-19-001-045-002/218
()
|
1719001045NRG23030120230559661
|
04/01/2023
|
GOPAL
|
1719001045WL069732
|
GOPAL
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013281561
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
SUSNER
|
MP-19-001-045-002/508
()
|
1719001045NRG23030120230559772
|
04/01/2023
|
VIVEK
|
1719001045WL069746
|
VIVEK
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013281561
|
|
VIVEK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
SUSNER
|
MP-19-001-045-002/79
()
|
1719001045NRG23030120230559806
|
04/01/2023
|
MUMTHAJ
|
1719001045WL069750
|
MUMTHAJ
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013281561
|
|
MUMTHAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
SUSNER
|
MP-19-001-050-001/110
()
|
1719001050NRG23040120230561492
|
04/01/2023
|
KALU SINGH
|
1719001050WL069991
|
KALU SINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013281561
|
|
KALUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
149
|
SUSNER
|
MP-19-001-028-002/245
()
|
1719001028NRG23040120230560252
|
04/01/2023
|
Gopal Singh
|
1719001028WL069817
|
Gopal Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
013281561
|
|
GopalSingh
|
STATE BANK OF INDIA(508548)
|
|
150
|
SUSNER
|
MP-19-001-028-002/317
()
|
1719001028NRG23040120230560254
|
04/01/2023
|
Antar Singh
|
1719001028WL069817
|
Antar Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013281561
|
|
AntarSingh
|
BANK OF INDIA(508505)
|
|
151
|
SUSNER
|
MP-19-001-028-002/319
()
|
1719001028NRG23040120230560256
|
04/01/2023
|
Satynarayan
|
1719001028WL069817
|
Satynarayan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
013281561
|
|
Satynarayan
|
STATE BANK OF INDIA(508548)
|
|
152
|
SUSNER
|
MP-19-001-028-002/322
()
|
1719001028NRG23040120230560259
|
04/01/2023
|
Rahul Megwal
|
1719001028WL069817
|
Rahul Megwal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013281561
|
|
RahulMegwal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
SUSNER
|
MP-19-001-028-002/323
()
|
1719001028NRG23040120230560260
|
04/01/2023
|
Rahul Megwal
|
1719001028WL069817
|
Rahul Megwal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
013281561
|
|
RahulMegwal
|
STATE BANK OF INDIA(508548)
|
|
154
|
SUSNER
|
MP-19-001-028-002/326
()
|
1719001028NRG23040120230560262
|
04/01/2023
|
Vishnu Bai
|
1719001028WL069817
|
Vishnu Bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
013281561
|
|
VishnuBai
|
STATE BANK OF INDIA(508548)
|
|
155
|
SUSNER
|
MP-19-001-028-002/328
()
|
1719001028NRG23040120230560263
|
04/01/2023
|
Jaswant Singh
|
1719001028WL069817
|
Jaswant Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013281561
|
|
JaswantSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
SUSNER
|
MP-19-001-028-002/331
()
|
1719001028NRG23040120230560266
|
04/01/2023
|
Yashvant Singh Sisodiya
|
1719001028WL069817
|
Yashvant Singh Sisodiya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013281561
|
|
YashvantSinghSisodiya
|
BANK OF BARODA(606985)
|
|
157
|
SUSNER
|
MP-19-001-028-002/332
()
|
1719001028NRG23040120230560267
|
04/01/2023
|
Pratap Singh Sisodiya
|
1719001028WL069817
|
Pratap Singh Sisodiya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
013281561
|
|
PratapSinghSisodiya
|
STATE BANK OF INDIA(508548)
|
|
158
|
SUSNER
|
MP-19-001-028-002/335
()
|
1719001028NRG23040120230560270
|
04/01/2023
|
Ashish Bairagi
|
1719001028WL069817
|
Ashish Bairagi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
013281561
|
|
AshishBairagi
|
STATE BANK OF INDIA(508548)
|
|
159
|
SUSNER
|
MP-19-001-028-003/250
()
|
1719001028NRG23040120230560272
|
04/01/2023
|
Mohan Sen
|
1719001028WL069817
|
Mohan Sen
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013281561
|
|
MohanSen
|
BANK OF INDIA(508505)
|
|
160
|
SUSNER
|
MP-19-001-028-003/253
()
|
1719001028NRG23040120230560275
|
04/01/2023
|
Durgesh Sen
|
1719001028WL069817
|
Durgesh Sen
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
013281561
|
|
DurgeshSen
|
STATE BANK OF INDIA(508548)
|
|
161
|
SUSNER
|
MP-19-001-028-003/254
()
|
1719001028NRG23040120230560276
|
04/01/2023
|
Ganpat Singh
|
1719001028WL069817
|
Ganpat Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
013281561
|
|
GanpatSingh
|
STATE BANK OF INDIA(508548)
|
|
162
|
SUSNER
|
MP-19-001-028-003/255
()
|
1719001028NRG23040120230560277
|
04/01/2023
|
Dheeraj Singh
|
1719001028WL069817
|
Dheeraj Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
013281561
|
|
DheerajSingh
|
STATE BANK OF INDIA(508548)
|
|
163
|
SUSNER
|
MP-19-001-028-003/257
()
|
1719001028NRG23040120230560279
|
04/01/2023
|
Shivlal Mekwal
|
1719001028WL069817
|
Shivlal Mekwal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
013281561
|
|
ShivlalMekwal
|
STATE BANK OF INDIA(508548)
|
|
164
|
SUSNER
|
MP-19-001-028-003/258
()
|
1719001028NRG23040120230560280
|
04/01/2023
|
Gopal Singh
|
1719001028WL069817
|
Gopal Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013281561
|
|
GopalSingh
|
BANK OF INDIA(508505)
|
|
165
|
SUSNER
|
MP-19-001-028-003/265
()
|
1719001028NRG23040120230560285
|
04/01/2023
|
Bharatsingh Sondhiya
|
1719001028WL069817
|
Bharatsingh Sondhiya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013281561
|
|
BharatsinghSondhiya
|
BANK OF BARODA(606985)
|
|
166
|
SUSNER
|
MP-19-001-035-003/458-A
()
|
1719001035NRG23040120230561339
|
04/01/2023
|
SHIVNARAYAN SONDHIYA
|
1719001035WL069953
|
SHIVNARAYAN SONDHIYA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
013281561
|
|
SHIVNARAYANSONDHIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
SUSNER
|
MP-19-001-035-003/497
()
|
1719001035NRG23040120230561323
|
04/01/2023
|
RAHUL KUMAR
|
1719001035WL069952
|
RAHUL KUMAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
013281561
|
|
RAHULKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
168
|
SUSNER
|
MP-19-001-045-002/1744
()
|
1719001045NRG23030120230559721
|
04/01/2023
|
RAMGOPAL
|
1719001045WL069738
|
RAMGOPAL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013281561
|
|
RAMGOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
SUSNER
|
MP-19-001-045-002/1750
()
|
1719001045NRG23030120230559722
|
04/01/2023
|
RAMSUKHI
|
1719001045WL069738
|
RAMSUKHI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013281561
|
|
RAMSUKHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
170
|
SUSNER
|
MP-19-001-022-003/60
()
|
1719001022NRG23040120230561591
|
04/01/2023
|
shankarlal
|
1719001022WL069999
|
shankarlal
|
00697
|
BKID0MG0139
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013281561
|
|
shankarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
SUSNER
|
MP-19-001-024-001/162
()
|
1719001024NRG23040120230560540
|
04/01/2023
|
karan singh
|
1719001024WL069853
|
karan singh
|
00697
|
BKID0MG0139
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013281561
|
|
karansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
SUSNER
|
MP-19-001-028-002/290
()
|
1719001028NRG23040120230561113
|
04/01/2023
|
Leela Bai
|
1719001028WL069939
|
Leela Bai
|
00697
|
BKID0MG0139
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013281561
|
|
LeelaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
SUSNER
|
MP-19-001-035-001/127
()
|
1719001035NRG23040120230561324
|
04/01/2023
|
Chandar Singh
|
1719001035WL069953
|
Chandar Singh
|
00697
|
BKID0MG0139
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013281561
|
|
ChandarSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
174
|
SUSNER
|
MP-19-001-045-001/255
()
|
1719001045NRG23030120230559973
|
04/01/2023
|
BALU
|
1719001045WL069781
|
BALU
|
00697
|
BKID0MG0147
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013281561
|
|
BALU
|
BANK OF INDIA(508505)
|
|
175
|
SUSNER
|
MP-19-001-045-001/259
()
|
1719001045NRG23030120230559976
|
04/01/2023
|
GEETA BAI
|
1719001045WL069781
|
GEETA BAI
|
00697
|
BKID0MG0147
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013281561
|
|
GEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
SUSNER
|
MP-19-001-045-001/263
()
|
1719001045NRG23030120230559978
|
04/01/2023
|
JHINI BAI
|
1719001045WL069781
|
JHINI BAI
|
00697
|
BKID0MG0147
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013281561
|
|
JHINIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
SUSNER
|
MP-19-001-045-001/295
()
|
1719001045NRG23030120230559710
|
04/01/2023
|
DHARMKUNVAR
|
1719001045WL069738
|
DHARMKUNVAR
|
00697
|
BKID0MG0147
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013281561
|
|
DHARMKUNVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
SUSNER
|
MP-19-001-045-001/298
()
|
1719001045NRG23030120230559712
|
04/01/2023
|
SANGEETA
|
1719001045WL069738
|
SANGEETA
|
00697
|
BKID0MG0147
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013281561
|
|
SANGEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
SUSNER
|
MP-19-001-045-001/304
()
|
1719001045NRG23030120230559713
|
04/01/2023
|
RAJU GURJAR
|
1719001045WL069738
|
RAJU GURJAR
|
00697
|
BKID0MG0147
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013281561
|
|
RAJUGURJAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
SUSNER
|
MP-19-001-045-001/372
()
|
1719001045NRG23030120230559822
|
04/01/2023
|
GOPAL
|
1719001045WL069752
|
GOPAL
|
00697
|
BKID0MG0147
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013281561
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
SUSNER
|
MP-19-001-045-001/372
()
|
1719001045NRG23030120230559821
|
04/01/2023
|
NANI BAI
|
1719001045WL069752
|
NANI BAI
|
00697
|
BKID0MG0147
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013281561
|
|
NANIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
SUSNER
|
MP-19-001-045-001/375
()
|
1719001045NRG23030120230559824
|
04/01/2023
|
SURENDRA
|
1719001045WL069752
|
SURENDRA
|
00697
|
BKID0MG0147
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013281561
|
|
SURENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
SUSNER
|
MP-19-001-045-001/378
()
|
1719001045NRG23030120230559829
|
04/01/2023
|
NIRMALA BAI
|
1719001045WL069752
|
NIRMALA BAI
|
00697
|
BKID0MG0147
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013281561
|
|
NIRMALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
SUSNER
|
MP-19-001-045-002/1422
()
|
1719001045NRG23030120230559654
|
04/01/2023
|
MAHESH
|
1719001045WL069731
|
MAHESH
|
00697
|
BKID0MG0147
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013281561
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
SUSNER
|
MP-19-001-045-002/148
()
|
1719001045NRG23030120230559682
|
04/01/2023
|
SHYAM LAL
|
1719001045WL069734
|
SHYAM LAL
|
00697
|
BKID0MG0147
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013281561
|
|
SHYAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
SUSNER
|
MP-19-001-045-002/1500
()
|
1719001045NRG23030120230559684
|
04/01/2023
|
HARISINH
|
1719001045WL069734
|
HARISINH
|
00697
|
BKID0MG0147
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013281561
|
|
HARISINH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
SUSNER
|
MP-19-001-045-002/1507
()
|
1719001045NRG23030120230559685
|
04/01/2023
|
DULE SINGH
|
1719001045WL069734
|
DULE SINGH
|
00697
|
BKID0MG0147
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013281561
|
|
DULESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
SUSNER
|
MP-19-001-045-002/1554
()
|
1719001045NRG23030120230559693
|
04/01/2023
|
RADHESHYAM AHRWAR
|
1719001045WL069734
|
RADHESHYAM AHRWAR
|
00697
|
BKID0MG0147
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013281561
|
|
RADHESHYAMAHRWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
SUSNER
|
MP-19-001-045-002/18
()
|
1719001045NRG23030120230559724
|
04/01/2023
|
JAKHIR KHANn
|
1719001045WL069738
|
JAKHIR KHANn
|
00697
|
BKID0MG0147
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013281561
|
|
JAKHIRKHANn
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
SUSNER
|
MP-19-001-045-002/192
()
|
1719001045NRG23030120230559657
|
04/01/2023
|
VARSHAA
|
1719001045WL069731
|
VARSHAA
|
00697
|
BKID0MG0147
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
013281561
|
|
VARSHAA
|
STATE BANK OF INDIA(508548)
|
|
191
|
SUSNER
|
MP-19-001-045-002/2121
()
|
1719001045NRG23030120230559790
|
04/01/2023
|
Ratan lal
|
1719001045WL069748
|
Ratan lal
|
00697
|
BKID0MG0147
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013281561
|
|
Ratanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
SUSNER
|
MP-19-001-045-002/2181
()
|
1719001045NRG23030120230559799
|
04/01/2023
|
PREM BAI
|
1719001045WL069750
|
PREM BAI
|
00697
|
BKID0MG0147
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013281561
|
|
PREMBAI
|
BANK OF INDIA(508505)
|
|
193
|
SUSNER
|
MP-19-001-045-002/297
()
|
1719001045NRG23030120230559729
|
04/01/2023
|
PREMSINGH
|
1719001045WL069738
|
PREMSINGH
|
00697
|
BKID0MG0147
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013281561
|
|
PREMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
SUSNER
|
MP-19-001-045-002/330
()
|
1719001045NRG23030120230559745
|
04/01/2023
|
dropati bai
|
1719001045WL069743
|
dropati bai
|
00697
|
BKID0MG0147
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013281561
|
|
dropatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
SUSNER
|
MP-19-001-045-002/338
()
|
1719001045NRG23030120230559749
|
04/01/2023
|
KARAN DEWADA
|
1719001045WL069743
|
KARAN DEWADA
|
00697
|
BKID0MG0147
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013281561
|
|
KARANDEWADA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
SUSNER
|
MP-19-001-045-002/339
()
|
1719001045NRG23030120230559750
|
04/01/2023
|
RAJKUMAR
|
1719001045WL069743
|
RAJKUMAR
|
00697
|
BKID0MG0147
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013281561
|
|
RAJKUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
197
|
SUSNER
|
MP-19-001-045-002/342
()
|
1719001045NRG23030120230559818
|
04/01/2023
|
SUNITA
|
1719001045WL069751
|
SUNITA
|
00697
|
BKID0MG0147
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013281561
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
SUSNER
|
MP-19-001-045-002/465
()
|
1719001045NRG23030120230559771
|
04/01/2023
|
BALCHAND PARMAR
|
1719001045WL069746
|
BALCHAND PARMAR
|
00697
|
BKID0MG0147
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013281561
|
|
BALCHANDPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
SUSNER
|
MP-19-001-045-002/673
()
|
1719001045NRG23030120230559673
|
04/01/2023
|
SHYAMU BAII
|
1719001045WL069733
|
SHYAMU BAII
|
00697
|
BKID0MG0147
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013281561
|
|
SHYAMUBAII
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
SUSNER
|
MP-19-001-045-002/681
()
|
1719001045NRG23030120230559674
|
04/01/2023
|
RADESHYAM
|
1719001045WL069733
|
RADESHYAM
|
00697
|
BKID0MG0147
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013281561
|
|
RADESHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
SUSNER
|
MP-19-001-045-002/681
()
|
1719001045NRG23030120230559675
|
04/01/2023
|
SANTOSH BAI
|
1719001045WL069733
|
SANTOSH BAI
|
00697
|
BKID0MG0147
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013281561
|
|
SANTOSHBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
SUSNER
|
MP-19-001-045-002/789
()
|
1719001045NRG23030120230559676
|
04/01/2023
|
GOVERDHAN
|
1719001045WL069733
|
GOVERDHAN
|
00697
|
BKID0MG0147
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013281561
|
|
GOVERDHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
SUSNER
|
MP-19-001-045-002/789
()
|
1719001045NRG23030120230559805
|
04/01/2023
|
MANGI BAI
|
1719001045WL069750
|
MANGI BAI
|
00697
|
BKID0MG0147
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
013281561
|
|
MANGIBAI
|
STATE BANK OF INDIA(508548)
|
|
204
|
SUSNER
|
MP-19-001-045-002/916
()
|
1719001045NRG23030120230559812
|
04/01/2023
|
NANDLAL
|
1719001045WL069750
|
NANDLAL
|
00697
|
BKID0MG0147
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013281561
|
|
NANDLAL
|
BANK OF INDIA(508505)
|
|
205
|
SUSNER
|
MP-19-001-045-002/971
()
|
1719001045NRG23030120230559652
|
04/01/2023
|
santosh bai
|
1719001045WL069730
|
santosh bai
|
00697
|
BKID0MG0147
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013281561
|
|
santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
SUSNER
|
MP-19-001-045-002/975
()
|
1719001045NRG23030120230559755
|
04/01/2023
|
HEMRAJ
|
1719001045WL069743
|
HEMRAJ
|
00697
|
BKID0MG0147
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013281561
|
|
HEMRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40392
|
40392
|
|
|
|
|
|
|
|
|
207
|
SUSNER
|
MP-19-001-015-001/3-B
()
|
1719001015NRG23040120230560836
|
04/01/2023
|
GAYTERBAI
|
1719001015WL069893
|
GAYTERBAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
013281561
|
|
GAYTERBAI
|
STATE BANK OF INDIA(508548)
|
|
208
|
SUSNER
|
MP-19-001-035-001/89
()
|
1719001035NRG23040120230561328
|
04/01/2023
|
tofan singh
|
1719001035WL069953
|
tofan singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013281561
|
|
tofansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
209
|
SUSNER
|
MP-19-001-045-002/1909
()
|
1719001045NRG23030120230559728
|
04/01/2023
|
POOJAA
|
1719001045WL069738
|
POOJAA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013281561
|
|
POOJAA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
SUSNER
|
MP-19-001-045-002/2104
()
|
1719001045NRG23030120230559797
|
04/01/2023
|
UKARLAL
|
1719001045WL069749
|
UKARLAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013281561
|
|
UKARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
SUSNER
|
MP-19-001-045-002/2108
()
|
1719001045NRG23030120230559786
|
04/01/2023
|
VINOD
|
1719001045WL069748
|
VINOD
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013281561
|
|
VINOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
SUSNER
|
MP-19-001-045-002/597
()
|
1719001045NRG23030120230559671
|
04/01/2023
|
KAILASH
|
1719001045WL069733
|
KAILASH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013281561
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
213
|
SUSNER
|
MP-19-001-035-003/124
()
|
1719001035NRG23040120230561329
|
04/01/2023
|
Nain Singh
|
1719001035WL069953
|
Nain Singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
013281561
|
|
NainSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257652
|
257652
|
|
|
|
|
|
|
|