|
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-19-001-055-001/273
()
|
1719001055NRG24230620230157616
|
23/06/2023
|
Kailash sodiya
|
1719001055WL010532
|
Kailash sodiya
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053110
|
|
Kailashsodiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
SUSNER
|
MP-19-001-055-001/516
()
|
1719001055NRG24230620230157882
|
23/06/2023
|
NEN SINGH SISODIYA
|
1719001055WL010537
|
NEN SINGH SISODIYA
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053110
|
|
NENSINGHSISODIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SUSNER
|
MP-19-001-055-001/276
()
|
1719001055NRG24230620230157837
|
23/06/2023
|
Devi singh
|
1719001055WL010537
|
Devi singh
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053110
|
|
Devisingh
|
BANK OF INDIA(508505)
|
|
4
|
SUSNER
|
MP-19-001-055-001/280
()
|
1719001055NRG24230620230157839
|
23/06/2023
|
LABHU BAI
|
1719001055WL010537
|
LABHU BAI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053110
|
|
LABHUBAI
|
BANK OF INDIA(508505)
|
|
5
|
SUSNER
|
MP-19-001-055-001/32
()
|
1719001055NRG24230620230157846
|
23/06/2023
|
GOVIND SURYAVANSHI
|
1719001055WL010537
|
GOVIND SURYAVANSHI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053110
|
|
GOVINDSURYAVANSHI
|
BANK OF INDIA(508505)
|
|
6
|
SUSNER
|
MP-19-001-055-001/411
()
|
1719001055NRG24230620230157860
|
23/06/2023
|
Kamal singh
|
1719001055WL010537
|
Kamal singh
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053110
|
|
Kamalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
7
|
SUSNER
|
MP-19-001-055-001/423
()
|
1719001055NRG24230620230157862
|
23/06/2023
|
KAMAL SINGH
|
1719001055WL010537
|
KAMAL SINGH
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053110
|
|
KAMALSINGH
|
BANK OF INDIA(508505)
|
|
8
|
SUSNER
|
MP-19-001-055-001/425
()
|
1719001055NRG24230620230157863
|
23/06/2023
|
BHAGWAN SINGH
|
1719001055WL010537
|
BHAGWAN SINGH
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053110
|
|
BHAGWANSINGH
|
BANK OF INDIA(508505)
|
|
9
|
SUSNER
|
MP-19-001-055-001/437
()
|
1719001055NRG24230620230157866
|
23/06/2023
|
LABHU BAI
|
1719001055WL010537
|
LABHU BAI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053110
|
|
LABHUBAI
|
BANK OF INDIA(508505)
|
|
10
|
SUSNER
|
MP-19-001-055-001/457
()
|
1719001055NRG24230620230157870
|
23/06/2023
|
Bhagman Singh Rajpoot
|
1719001055WL010537
|
Bhagman Singh Rajpoot
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053110
|
|
BhagmanSinghRajpoot
|
BANK OF INDIA(508505)
|
|
11
|
SUSNER
|
MP-19-001-055-001/465
()
|
1719001055NRG24230620230157873
|
23/06/2023
|
SHYAM LAL RATHUOR
|
1719001055WL010537
|
SHYAM LAL RATHUOR
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053110
|
|
SHYAMLALRATHUOR
|
BANK OF INDIA(508505)
|
|
12
|
SUSNER
|
MP-19-001-055-001/468
()
|
1719001055NRG24230620230157874
|
23/06/2023
|
KALU SINGH
|
1719001055WL010537
|
KALU SINGH
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053110
|
|
KALUSINGH
|
BANK OF INDIA(508505)
|
|
13
|
SUSNER
|
MP-19-001-055-001/470
()
|
1719001055NRG24230620230157876
|
23/06/2023
|
ISHWAR SINGH SISODIYA
|
1719001055WL010537
|
ISHWAR SINGH SISODIYA
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053110
|
|
ISHWARSINGHSISODIYA
|
BANK OF INDIA(508505)
|
|
14
|
SUSNER
|
MP-19-001-055-001/490
()
|
1719001055NRG24230620230157878
|
23/06/2023
|
KAMAL SINGH
|
1719001055WL010537
|
KAMAL SINGH
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053110
|
|
KAMALSINGH
|
BANK OF INDIA(508505)
|
|
15
|
SUSNER
|
MP-19-001-055-001/493
()
|
1719001055NRG24230620230157879
|
23/06/2023
|
Siddu singh
|
1719001055WL010537
|
Siddu singh
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053110
|
|
Siddusingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
16
|
SUSNER
|
MP-19-001-055-001/488
()
|
1719001055NRG24230620230157877
|
23/06/2023
|
MEHARBAN SINGH
|
1719001055WL010537
|
MEHARBAN SINGH
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053110
|
|
MEHARBANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
SUSNER
|
MP-19-001-055-001/1
()
|
1719001055NRG24230620230157781
|
23/06/2023
|
MOHANLAL SHANKARLAL
|
1719001055WL010537
|
MOHANLAL SHANKARLAL
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053110
|
|
MOHANLALSHANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
SUSNER
|
MP-19-001-055-001/102
()
|
1719001055NRG24230620230157782
|
23/06/2023
|
ANTAR BAI
|
1719001055WL010537
|
ANTAR BAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053110
|
|
ANTARBAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SUSNER
|
MP-19-001-055-001/103
()
|
1719001055NRG24230620230157783
|
23/06/2023
|
GANGARAM
|
1719001055WL010537
|
GANGARAM
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053110
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
SUSNER
|
MP-19-001-055-001/103
()
|
1719001055NRG24230620230157784
|
23/06/2023
|
SEETA bai
|
1719001055WL010537
|
SEETA bai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053110
|
|
SEETAbai
|
STATE BANK OF INDIA(508548)
|
|
21
|
SUSNER
|
MP-19-001-055-001/105
()
|
1719001055NRG24230620230157785
|
23/06/2023
|
Pinku bai
|
1719001055WL010537
|
Pinku bai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053110
|
|
Pinkubai
|
STATE BANK OF INDIA(508548)
|
|
22
|
SUSNER
|
MP-19-001-055-001/106
()
|
1719001055NRG24230620230157786
|
23/06/2023
|
RUPA BAI
|
1719001055WL010537
|
RUPA BAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053110
|
|
RUPABAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SUSNER
|
MP-19-001-055-001/111
()
|
1719001055NRG24230620230157788
|
23/06/2023
|
CHATTAR BAI
|
1719001055WL010537
|
CHATTAR BAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053110
|
|
CHATTARBAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SUSNER
|
MP-19-001-055-001/111
()
|
1719001055NRG24230620230157787
|
23/06/2023
|
ISHVAR
|
1719001055WL010537
|
ISHVAR
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053110
|
|
ISHVAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SUSNER
|
MP-19-001-055-001/118
()
|
1719001055NRG24230620230157789
|
23/06/2023
|
Sardar singh
|
1719001055WL010537
|
Sardar singh
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053110
|
|
Sardarsingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
SUSNER
|
MP-19-001-055-001/119
()
|
1719001055NRG24230620230157790
|
23/06/2023
|
MANGI BAI
|
1719001055WL010537
|
MANGI BAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053110
|
|
MANGIBAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SUSNER
|
MP-19-001-055-001/120
()
|
1719001055NRG24230620230157791
|
23/06/2023
|
LEELA BAI
|
1719001055WL010537
|
LEELA BAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053110
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SUSNER
|
MP-19-001-055-001/122
()
|
1719001055NRG24230620230157792
|
23/06/2023
|
KAMLA BAI
|
1719001055WL010537
|
KAMLA BAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053110
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SUSNER
|
MP-19-001-055-001/13
()
|
1719001055NRG24230620230157793
|
23/06/2023
|
RAMKANYA BAI
|
1719001055WL010537
|
RAMKANYA BAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053110
|
|
RAMKANYABAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SUSNER
|
MP-19-001-055-001/131
()
|
1719001055NRG24230620230157794
|
23/06/2023
|
MAYA
|
1719001055WL010537
|
MAYA
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053110
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SUSNER
|
MP-19-001-055-001/132
()
|
1719001055NRG24230620230157795
|
23/06/2023
|
RAM KUVAR BAI
|
1719001055WL010537
|
RAM KUVAR BAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053110
|
|
RAMKUVARBAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SUSNER
|
MP-19-001-055-001/138
()
|
1719001055NRG24230620230157796
|
23/06/2023
|
BHURI BAI
|
1719001055WL010537
|
BHURI BAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053110
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SUSNER
|
MP-19-001-055-001/141
()
|
1719001055NRG24230620230157797
|
23/06/2023
|
ANTAR SINGH
|
1719001055WL010537
|
ANTAR SINGH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053110
|
|
ANTARSINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
SUSNER
|
MP-19-001-055-001/143
()
|
1719001055NRG24230620230157798
|
23/06/2023
|
ANOKH BAI
|
1719001055WL010537
|
ANOKH BAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053110
|
|
ANOKHBAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SUSNER
|
MP-19-001-055-001/144
()
|
1719001055NRG24230620230157800
|
23/06/2023
|
RODI BAI
|
1719001055WL010537
|
RODI BAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053110
|
|
RODIBAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SUSNER
|
MP-19-001-055-001/144
()
|
1719001055NRG24230620230157799
|
23/06/2023
|
SIDDULAL
|
1719001055WL010537
|
SIDDULAL
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053110
|
|
SIDDULAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
37
|
SUSNER
|
MP-19-001-055-001/146
()
|
1719001055NRG24230620230157801
|
23/06/2023
|
SARJOO BAI
|
1719001055WL010537
|
SARJOO BAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053110
|
|
SARJOOBAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SUSNER
|
MP-19-001-055-001/147
()
|
1719001055NRG24230620230157802
|
23/06/2023
|
PURA LAL
|
1719001055WL010537
|
PURA LAL
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053110
|
|
PURALAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
SUSNER
|
MP-19-001-055-001/15
()
|
1719001055NRG24230620230157803
|
23/06/2023
|
PREM LAL
|
1719001055WL010537
|
PREM LAL
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053110
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
SUSNER
|
MP-19-001-055-001/162
()
|
1719001055NRG24230620230157804
|
23/06/2023
|
RAMU BAI
|
1719001055WL010537
|
RAMU BAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053110
|
|
RAMUBAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SUSNER
|
MP-19-001-055-001/164
()
|
1719001055NRG24230620230157805
|
23/06/2023
|
Anoka Bai
|
1719001055WL010537
|
Anoka Bai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053110
|
|
AnokaBai
|
STATE BANK OF INDIA(508548)
|
|
42
|
SUSNER
|
MP-19-001-055-001/173
()
|
1719001055NRG24230620230157806
|
23/06/2023
|
SOHAN BAI
|
1719001055WL010537
|
SOHAN BAI
|
00415
|
SBIN0030070
|
120
|
120
|
Processed
|
05/07/2023
|
|
703053110
|
|
SOHANBAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SUSNER
|
MP-19-001-055-001/176
()
|
1719001055NRG24230620230157807
|
23/06/2023
|
KAMALA BAI
|
1719001055WL010537
|
KAMALA BAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053110
|
|
KAMALABAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SUSNER
|
MP-19-001-055-001/181
()
|
1719001055NRG24230620230157808
|
23/06/2023
|
PURSINGH PIRUSINGH
|
1719001055WL010537
|
PURSINGH PIRUSINGH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053110
|
|
PURSINGHPIRUSINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
SUSNER
|
MP-19-001-055-001/182
()
|
1719001055NRG24230620230157809
|
23/06/2023
|
RODEE BAI
|
1719001055WL010537
|
RODEE BAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053110
|
|
RODEEBAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SUSNER
|
MP-19-001-055-001/185
()
|
1719001055NRG24230620230157810
|
23/06/2023
|
Dev bai
|
1719001055WL010537
|
Dev bai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053110
|
|
Devbai
|
STATE BANK OF INDIA(508548)
|
|
47
|
SUSNER
|
MP-19-001-055-001/189
()
|
1719001055NRG24230620230157811
|
23/06/2023
|
MANGU BAI
|
1719001055WL010537
|
MANGU BAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053110
|
|
MANGUBAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SUSNER
|
MP-19-001-055-001/191
()
|
1719001055NRG24230620230157812
|
23/06/2023
|
Resham Bai
|
1719001055WL010537
|
Resham Bai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053110
|
|
ReshamBai
|
STATE BANK OF INDIA(508548)
|
|
49
|
SUSNER
|
MP-19-001-055-001/192
()
|
1719001055NRG24230620230157813
|
23/06/2023
|
RESHAM BAI
|
1719001055WL010537
|
RESHAM BAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053110
|
|
RESHAMBAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SUSNER
|
MP-19-001-055-001/199
()
|
1719001055NRG24230620230157814
|
23/06/2023
|
DEVILAAL
|
1719001055WL010537
|
DEVILAAL
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053110
|
|
DEVILAAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
SUSNER
|
MP-19-001-055-001/209
()
|
1719001055NRG24230620230157815
|
23/06/2023
|
BAALIBAI
|
1719001055WL010537
|
BAALIBAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053110
|
|
BAALIBAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SUSNER
|
MP-19-001-055-001/211
()
|
1719001055NRG24230620230157816
|
23/06/2023
|
BAVAR BAI
|
1719001055WL010537
|
BAVAR BAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053110
|
|
BAVARBAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SUSNER
|
MP-19-001-055-001/220
()
|
1719001055NRG24230620230157817
|
23/06/2023
|
SUGNA BAI
|
1719001055WL010537
|
SUGNA BAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053110
|
|
SUGNABAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SUSNER
|
MP-19-001-055-001/226
()
|
1719001055NRG24230620230157818
|
23/06/2023
|
Dariyav singh
|
1719001055WL010537
|
Dariyav singh
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053110
|
|
Dariyavsingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
SUSNER
|
MP-19-001-055-001/234
()
|
1719001055NRG24230620230157819
|
23/06/2023
|
PAREM BAI
|
1719001055WL010537
|
PAREM BAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053110
|
|
PAREMBAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SUSNER
|
MP-19-001-055-001/236
()
|
1719001055NRG24230620230157820
|
23/06/2023
|
Labu bai
|
1719001055WL010537
|
Labu bai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053110
|
|
Labubai
|
STATE BANK OF INDIA(508548)
|
|
57
|
SUSNER
|
MP-19-001-055-001/242
()
|
1719001055NRG24230620230157823
|
23/06/2023
|
BHADUR SINGH
|
1719001055WL010537
|
BHADUR SINGH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053110
|
|
BHADURSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
58
|
SUSNER
|
MP-19-001-055-001/246
()
|
1719001055NRG24230620230157824
|
23/06/2023
|
RAGU SINGH
|
1719001055WL010537
|
RAGU SINGH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053110
|
|
RAGUSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
59
|
SUSNER
|
MP-19-001-055-001/247
()
|
1719001055NRG24230620230157825
|
23/06/2023
|
RAMESH
|
1719001055WL010537
|
RAMESH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053110
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
60
|
SUSNER
|
MP-19-001-055-001/248
()
|
1719001055NRG24230620230157826
|
23/06/2023
|
DURGA BAI
|
1719001055WL010537
|
DURGA BAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053110
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SUSNER
|
MP-19-001-055-001/251
()
|
1719001055NRG24230620230157827
|
23/06/2023
|
SANJAY
|
1719001055WL010537
|
SANJAY
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053110
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
62
|
SUSNER
|
MP-19-001-055-001/252
()
|
1719001055NRG24230620230157828
|
23/06/2023
|
MUNNA BAI GOKULSINGH
|
1719001055WL010537
|
MUNNA BAI GOKULSINGH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053110
|
|
MUNNABAIGOKULSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
SUSNER
|
MP-19-001-055-001/255
()
|
1719001055NRG24230620230157829
|
23/06/2023
|
SOONA BAI
|
1719001055WL010537
|
SOONA BAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053110
|
|
SOONABAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SUSNER
|
MP-19-001-055-001/256
()
|
1719001055NRG24230620230157830
|
23/06/2023
|
sayamu bai
|
1719001055WL010537
|
sayamu bai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053110
|
|
sayamubai
|
STATE BANK OF INDIA(508548)
|
|
65
|
SUSNER
|
MP-19-001-055-001/258
()
|
1719001055NRG24230620230157831
|
23/06/2023
|
Laxminarayan
|
1719001055WL010537
|
Laxminarayan
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053110
|
|
Laxminarayan
|
BANK OF INDIA(508505)
|
|
66
|
SUSNER
|
MP-19-001-055-001/262
()
|
1719001055NRG24230620230157832
|
23/06/2023
|
Omprakash
|
1719001055WL010537
|
Omprakash
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053110
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
67
|
SUSNER
|
MP-19-001-055-001/266
()
|
1719001055NRG24230620230157833
|
23/06/2023
|
MANGI BAI
|
1719001055WL010537
|
MANGI BAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053110
|
|
MANGIBAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SUSNER
|
MP-19-001-055-001/268
()
|
1719001055NRG24230620230157834
|
23/06/2023
|
Dapu bai
|
1719001055WL010537
|
Dapu bai
|
00415
|
SBIN0030070
|
120
|
120
|
Processed
|
05/07/2023
|
|
703053110
|
|
Dapubai
|
STATE BANK OF INDIA(508548)
|
|
69
|
SUSNER
|
MP-19-001-055-001/272
()
|
1719001055NRG24230620230157615
|
23/06/2023
|
KARISHNA BAI
|
1719001055WL010532
|
KARISHNA BAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053110
|
|
KARISHNABAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SUSNER
|
MP-19-001-055-001/272
()
|
1719001055NRG24230620230157614
|
23/06/2023
|
PRABHULAL
|
1719001055WL010532
|
PRABHULAL
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053110
|
|
PRABHULAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
SUSNER
|
MP-19-001-055-001/275
()
|
1719001055NRG24230620230157836
|
23/06/2023
|
BALI BAI
|
1719001055WL010537
|
BALI BAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053110
|
|
BALIBAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SUSNER
|
MP-19-001-055-001/275
()
|
1719001055NRG24230620230157835
|
23/06/2023
|
ROD SINGH
|
1719001055WL010537
|
ROD SINGH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053110
|
|
RODSINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
SUSNER
|
MP-19-001-055-001/277
()
|
1719001055NRG24230620230157838
|
23/06/2023
|
DEV SINGH
|
1719001055WL010537
|
DEV SINGH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053110
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
SUSNER
|
MP-19-001-055-001/281
()
|
1719001055NRG24230620230157840
|
23/06/2023
|
BHERU SINGH
|
1719001055WL010537
|
BHERU SINGH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053110
|
|
BHERUSINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
SUSNER
|
MP-19-001-055-001/281
()
|
1719001055NRG24230620230157841
|
23/06/2023
|
parvata bai
|
1719001055WL010537
|
parvata bai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053110
|
|
parvatabai
|
STATE BANK OF INDIA(508548)
|
|
76
|
SUSNER
|
MP-19-001-055-001/285
()
|
1719001055NRG24230620230157842
|
23/06/2023
|
BHERU SINGH
|
1719001055WL010537
|
BHERU SINGH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053110
|
|
BHERUSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
77
|
SUSNER
|
MP-19-001-055-001/291
()
|
1719001055NRG24230620230157843
|
23/06/2023
|
Dev bai
|
1719001055WL010537
|
Dev bai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053110
|
|
Devbai
|
STATE BANK OF INDIA(508548)
|
|
78
|
SUSNER
|
MP-19-001-055-001/305
()
|
1719001055NRG24230620230157844
|
23/06/2023
|
BHERU SINGH
|
1719001055WL010537
|
BHERU SINGH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053110
|
|
BHERUSINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
SUSNER
|
MP-19-001-055-001/311
()
|
1719001055NRG24230620230157845
|
23/06/2023
|
SHAKHU BAI
|
1719001055WL010537
|
SHAKHU BAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053110
|
|
SHAKHUBAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
SUSNER
|
MP-19-001-055-001/333
()
|
1719001055NRG24230620230157847
|
23/06/2023
|
KAILASH
|
1719001055WL010537
|
KAILASH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053110
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
81
|
SUSNER
|
MP-19-001-055-001/341
()
|
1719001055NRG24230620230157848
|
23/06/2023
|
NARAYAN SINGH
|
1719001055WL010537
|
NARAYAN SINGH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053110
|
|
NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
SUSNER
|
MP-19-001-055-001/343
()
|
1719001055NRG24230620230157849
|
23/06/2023
|
DULE SINGH
|
1719001055WL010537
|
DULE SINGH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053110
|
|
DULESINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
83
|
SUSNER
|
MP-19-001-055-001/344
()
|
1719001055NRG24230620230157850
|
23/06/2023
|
MAN SINGH
|
1719001055WL010537
|
MAN SINGH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053110
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
SUSNER
|
MP-19-001-055-001/348
()
|
1719001055NRG24230620230157851
|
23/06/2023
|
RAMSUKEE BAI
|
1719001055WL010537
|
RAMSUKEE BAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053110
|
|
RAMSUKEEBAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
SUSNER
|
MP-19-001-055-001/349
()
|
1719001055NRG24230620230157852
|
23/06/2023
|
DEV BAI
|
1719001055WL010537
|
DEV BAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053110
|
|
DEVBAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
SUSNER
|
MP-19-001-055-001/353
()
|
1719001055NRG24230620230157853
|
23/06/2023
|
SHGNA BAI
|
1719001055WL010537
|
SHGNA BAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053110
|
|
SHGNABAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
SUSNER
|
MP-19-001-055-001/358
()
|
1719001055NRG24230620230157854
|
23/06/2023
|
MANA BAI
|
1719001055WL010537
|
MANA BAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053110
|
|
MANABAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
SUSNER
|
MP-19-001-055-001/385
()
|
1719001055NRG24230620230157855
|
23/06/2023
|
BALAK BAI
|
1719001055WL010537
|
BALAK BAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053110
|
|
BALAKBAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
SUSNER
|
MP-19-001-055-001/391
()
|
1719001055NRG24230620230157856
|
23/06/2023
|
Bhagat bai
|
1719001055WL010537
|
Bhagat bai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053110
|
|
Bhagatbai
|
STATE BANK OF INDIA(508548)
|
|
90
|
SUSNER
|
MP-19-001-055-001/406
()
|
1719001055NRG24230620230157858
|
23/06/2023
|
gayatri bai
|
1719001055WL010537
|
gayatri bai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053110
|
|
gayatribai
|
STATE BANK OF INDIA(508548)
|
|
91
|
SUSNER
|
MP-19-001-055-001/408
()
|
1719001055NRG24230620230157859
|
23/06/2023
|
KAMAL PRABHULAL
|
1719001055WL010537
|
KAMAL PRABHULAL
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053110
|
|
KAMALPRABHULAL
|
BANK OF INDIA(508505)
|
|
92
|
SUSNER
|
MP-19-001-055-001/42
()
|
1719001055NRG24230620230157861
|
23/06/2023
|
SUNITA BAI
|
1719001055WL010537
|
SUNITA BAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053110
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
SUSNER
|
MP-19-001-055-001/431
()
|
1719001055NRG24230620230157864
|
23/06/2023
|
NANDLAL
|
1719001055WL010537
|
NANDLAL
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053110
|
|
NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
SUSNER
|
MP-19-001-055-001/434
()
|
1719001055NRG24230620230157865
|
23/06/2023
|
Badri lal
|
1719001055WL010537
|
Badri lal
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053110
|
|
Badrilal
|
STATE BANK OF INDIA(508548)
|
|
95
|
SUSNER
|
MP-19-001-055-001/442
()
|
1719001055NRG24230620230157867
|
23/06/2023
|
ARJUN SINGH RAJPOOT
|
1719001055WL010537
|
ARJUN SINGH RAJPOOT
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053110
|
|
ARJUNSINGHRAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
SUSNER
|
MP-19-001-055-001/443
()
|
1719001055NRG24230620230157868
|
23/06/2023
|
VIKRAM
|
1719001055WL010537
|
VIKRAM
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053110
|
|
VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
SUSNER
|
MP-19-001-055-001/444
()
|
1719001055NRG24230620230157869
|
23/06/2023
|
Pooja Bai
|
1719001055WL010537
|
Pooja Bai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053110
|
|
PoojaBai
|
STATE BANK OF INDIA(508548)
|
|
98
|
SUSNER
|
MP-19-001-055-001/446
()
|
1719001055NRG24230620230157618
|
23/06/2023
|
Ladkuvar bai
|
1719001055WL010532
|
Ladkuvar bai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053110
|
|
Ladkuvarbai
|
STATE BANK OF INDIA(508548)
|
|
99
|
SUSNER
|
MP-19-001-055-001/446
()
|
1719001055NRG24230620230157617
|
23/06/2023
|
PRAHALAD
|
1719001055WL010532
|
PRAHALAD
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053110
|
|
PRAHALAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
SUSNER
|
MP-19-001-055-001/463
()
|
1719001055NRG24230620230157872
|
23/06/2023
|
Mukesh
|
1719001055WL010537
|
Mukesh
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053110
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
101
|
SUSNER
|
MP-19-001-055-001/469
()
|
1719001055NRG24230620230157875
|
23/06/2023
|
RAJESH VISHWAKARMA
|
1719001055WL010537
|
RAJESH VISHWAKARMA
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053110
|
|
RAJESHVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
SUSNER
|
MP-19-001-055-001/495
()
|
1719001055NRG24230620230157880
|
23/06/2023
|
SAREKUNVER
|
1719001055WL010537
|
SAREKUNVER
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053110
|
|
SAREKUNVER
|
STATE BANK OF INDIA(508548)
|
|
103
|
SUSNER
|
MP-19-001-055-001/498
()
|
1719001055NRG24230620230157619
|
23/06/2023
|
Govind
|
1719001055WL010532
|
Govind
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053110
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
SUSNER
|
MP-19-001-055-001/498
()
|
1719001055NRG24230620230157620
|
23/06/2023
|
Nirmla bai
|
1719001055WL010532
|
Nirmla bai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
703053110
|
Account closed
|
|
|
|
105
|
SUSNER
|
MP-19-001-055-001/502
()
|
1719001055NRG24230620230157881
|
23/06/2023
|
Kalu singh
|
1719001055WL010537
|
Kalu singh
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053110
|
|
Kalusingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
SUSNER
|
MP-19-001-055-001/55
()
|
1719001055NRG24230620230157884
|
23/06/2023
|
ANOKH BAI
|
1719001055WL010537
|
ANOKH BAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053110
|
|
ANOKHBAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
SUSNER
|
MP-19-001-055-001/55
()
|
1719001055NRG24230620230157883
|
23/06/2023
|
Devsingh
|
1719001055WL010537
|
Devsingh
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053110
|
|
Devsingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
SUSNER
|
MP-19-001-055-001/59
()
|
1719001055NRG24230620230157885
|
23/06/2023
|
MANGU LAL
|
1719001055WL010537
|
MANGU LAL
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053110
|
|
MANGULAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
SUSNER
|
MP-19-001-055-001/66
()
|
1719001055NRG24230620230157622
|
23/06/2023
|
RODI BAI
|
1719001055WL010532
|
RODI BAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053110
|
|
RODIBAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
SUSNER
|
MP-19-001-055-001/75
()
|
1719001055NRG24230620230157624
|
23/06/2023
|
MOHAN LAL
|
1719001055WL010532
|
MOHAN LAL
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053110
|
|
MOHANLAL
|
IDBI BANK(607095)
|
|
111
|
SUSNER
|
MP-19-001-055-001/75
()
|
1719001055NRG24230620230157623
|
23/06/2023
|
SORAM BAI MOHANLAL
|
1719001055WL010532
|
SORAM BAI MOHANLAL
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053110
|
|
SORAMBAIMOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
SUSNER
|
MP-19-001-055-001/87
()
|
1719001055NRG24230620230157886
|
23/06/2023
|
kailash
|
1719001055WL010537
|
kailash
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053110
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
113
|
SUSNER
|
MP-19-001-055-001/87
()
|
1719001055NRG24230620230157887
|
23/06/2023
|
KALI BAI JAMADAR
|
1719001055WL010537
|
KALI BAI JAMADAR
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053110
|
|
KALIBAIJAMADAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
SUSNER
|
MP-19-001-055-001/88
()
|
1719001055NRG24230620230157888
|
23/06/2023
|
PREM BAI
|
1719001055WL010537
|
PREM BAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053110
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
SUSNER
|
MP-19-001-055-001/89
()
|
1719001055NRG24230620230157889
|
23/06/2023
|
Sunita bai
|
1719001055WL010537
|
Sunita bai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053110
|
|
Sunitabai
|
STATE BANK OF INDIA(508548)
|
|
116
|
SUSNER
|
MP-19-001-055-001/93
()
|
1719001055NRG24230620230157890
|
23/06/2023
|
MOTI LAL AMAR LAL
|
1719001055WL010537
|
MOTI LAL AMAR LAL
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053110
|
|
MOTILALAMARLAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
SUSNER
|
MP-19-001-055-001/94
()
|
1719001055NRG24230620230157891
|
23/06/2023
|
Rodi bai
|
1719001055WL010537
|
Rodi bai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053110
|
|
Rodibai
|
STATE BANK OF INDIA(508548)
|
|
118
|
SUSNER
|
MP-19-001-055-001/96
()
|
1719001055NRG24230620230157892
|
23/06/2023
|
PUR SINGH
|
1719001055WL010537
|
PUR SINGH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053110
|
|
PURSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132840
|
132840
|
|
|
|
|
|
|
|
|
119
|
SUSNER
|
MP-19-001-055-001/237
()
|
1719001055NRG24230620230157821
|
23/06/2023
|
KAILASH BAI SISODIYA
|
1719001055WL010537
|
KAILASH BAI SISODIYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053110
|
|
KAILASHBAISISODIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
SUSNER
|
MP-19-001-055-001/238
()
|
1719001055NRG24230620230157822
|
23/06/2023
|
KALI BAI
|
1719001055WL010537
|
KALI BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053110
|
|
KALIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
121
|
SUSNER
|
MP-19-001-055-001/458
()
|
1719001055NRG24230620230157871
|
23/06/2023
|
Darbar singh
|
1719001055WL010537
|
Darbar singh
|
00689
|
AUBL0002309
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703053110
|
|
Darbarsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158034
|
158034
|
|
|
|
|
|
|
|