|
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-19-001-011-001/479
()
|
1719001011NRG24140720230217233
|
14/07/2023
|
jaswant gurjar
|
1719001011WL014219
|
jaswant gurjar
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
jaswantgurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
SUSNER
|
MP-19-001-048-001/174
()
|
1719001048NRG24140720230218556
|
14/07/2023
|
varsha bai
|
1719001048WL014341
|
varsha bai
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
varshabai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SUSNER
|
MP-19-001-011-002/695
()
|
1719001011NRG24140720230217214
|
14/07/2023
|
danraj
|
1719001011WL014217
|
danraj
|
00048
|
BKID0009101
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
danraj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
SUSNER
|
MP-19-001-009-002/154
()
|
1719001009NRG24140720230218410
|
14/07/2023
|
BAPULAL NANDA
|
1719001009WL014326
|
BAPULAL NANDA
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
BAPULALNANDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
SUSNER
|
MP-19-001-009-002/154
()
|
1719001009NRG24140720230218411
|
14/07/2023
|
Mangi Bai
|
1719001009WL014326
|
Mangi Bai
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
MangiBai
|
BANK OF INDIA(508505)
|
|
6
|
SUSNER
|
MP-19-001-010-001/48
()
|
1719001010NRG24140720230217581
|
14/07/2023
|
KRASHANA BAI
|
1719001010WL014247
|
KRASHANA BAI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
KRASHANABAI
|
BANK OF INDIA(508505)
|
|
7
|
SUSNER
|
MP-19-001-010-001/562
()
|
1719001010NRG24140720230217589
|
14/07/2023
|
Norang bai
|
1719001010WL014247
|
Norang bai
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
Norangbai
|
BANK OF INDIA(508505)
|
|
8
|
SUSNER
|
MP-19-001-010-001/588
()
|
1719001010NRG24140720230217592
|
14/07/2023
|
Kalusingh Chandar singh
|
1719001010WL014247
|
Kalusingh Chandar singh
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
KalusinghChandarsingh
|
BANK OF INDIA(508505)
|
|
9
|
SUSNER
|
MP-19-001-010-001/596
()
|
1719001010NRG24140720230217593
|
14/07/2023
|
anjubai
|
1719001010WL014247
|
anjubai
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
anjubai
|
BANK OF INDIA(508505)
|
|
10
|
SUSNER
|
MP-19-001-011-001/265
()
|
1719001011NRG24140720230217156
|
14/07/2023
|
BULI BAI
|
1719001011WL014214
|
BULI BAI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
BULIBAI
|
BANK OF INDIA(508505)
|
|
11
|
SUSNER
|
MP-19-001-011-001/270
()
|
1719001011NRG24140720230217183
|
14/07/2023
|
mangi bai
|
1719001011WL014215
|
mangi bai
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
mangibai
|
BANK OF INDIA(508505)
|
|
12
|
SUSNER
|
MP-19-001-011-001/270
()
|
1719001011NRG24140720230217184
|
14/07/2023
|
shardha bai
|
1719001011WL014215
|
shardha bai
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
shardhabai
|
BANK OF INDIA(508505)
|
|
13
|
SUSNER
|
MP-19-001-011-001/272
()
|
1719001011NRG24140720230217216
|
14/07/2023
|
anita bai
|
1719001011WL014218
|
anita bai
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
SUSNER
|
MP-19-001-011-001/273
()
|
1719001011NRG24140720230217217
|
14/07/2023
|
Govind Meghwal
|
1719001011WL014218
|
Govind Meghwal
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
GovindMeghwal
|
BANK OF INDIA(508505)
|
|
15
|
SUSNER
|
MP-19-001-011-001/283
()
|
1719001011NRG24140720230217220
|
14/07/2023
|
SANTOSH BAI BHANWARLAL CHAMAR
|
1719001011WL014218
|
SANTOSH BAI BHANWARLAL CHAMAR
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
SANTOSHBAIBHANWARLALCHAMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
SUSNER
|
MP-19-001-011-001/352
()
|
1719001011NRG24140720230217224
|
14/07/2023
|
MANGIBAI GORILAL GUJAR
|
1719001011WL014219
|
MANGIBAI GORILAL GUJAR
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
MANGIBAIGORILALGUJAR
|
BANK OF INDIA(508505)
|
|
17
|
SUSNER
|
MP-19-001-011-001/368
()
|
1719001011NRG24140720230217199
|
14/07/2023
|
DURGA BAI KALURAM
|
1719001011WL014217
|
DURGA BAI KALURAM
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
DURGABAIKALURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
SUSNER
|
MP-19-001-011-001/368
()
|
1719001011NRG24140720230217198
|
14/07/2023
|
KALURAM KANWARLAL
|
1719001011WL014217
|
KALURAM KANWARLAL
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
KALURAMKANWARLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
19
|
SUSNER
|
MP-19-001-011-001/374
()
|
1719001011NRG24140720230217225
|
14/07/2023
|
santosh bai
|
1719001011WL014219
|
santosh bai
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
santoshbai
|
BANK OF INDIA(508505)
|
|
20
|
SUSNER
|
MP-19-001-011-001/375
()
|
1719001011NRG24140720230217150
|
14/07/2023
|
SITARAM PRABHULAL SUTAR
|
1719001011WL014213
|
SITARAM PRABHULAL SUTAR
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
SITARAMPRABHULALSUTAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
SUSNER
|
MP-19-001-011-001/396
()
|
1719001011NRG24140720230217226
|
14/07/2023
|
NARAYAN NANURAM GUJAR
|
1719001011WL014219
|
NARAYAN NANURAM GUJAR
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
NARAYANNANURAMGUJAR
|
BANK OF INDIA(508505)
|
|
22
|
SUSNER
|
MP-19-001-011-001/403
()
|
1719001011NRG24140720230217200
|
14/07/2023
|
BHULI BAI MADANLAL GUJAR
|
1719001011WL014217
|
BHULI BAI MADANLAL GUJAR
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
BHULIBAIMADANLALGUJAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
SUSNER
|
MP-19-001-011-001/404
()
|
1719001011NRG24140720230217227
|
14/07/2023
|
KESHAR SINGH GORDHANLAL GUJAR
|
1719001011WL014219
|
KESHAR SINGH GORDHANLAL GUJAR
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
KESHARSINGHGORDHANLALGUJAR
|
BANK OF INDIA(508505)
|
|
24
|
SUSNER
|
MP-19-001-011-001/407
()
|
1719001011NRG24140720230217154
|
14/07/2023
|
Balchand Gurjar
|
1719001011WL014213
|
Balchand Gurjar
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
BalchandGurjar
|
BANK OF INDIA(508505)
|
|
25
|
SUSNER
|
MP-19-001-011-001/407
()
|
1719001011NRG24140720230217152
|
14/07/2023
|
KANIRAM KAWARLAL GUJAR
|
1719001011WL014213
|
KANIRAM KAWARLAL GUJAR
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
KANIRAMKAWARLALGUJAR
|
BANK OF INDIA(508505)
|
|
26
|
SUSNER
|
MP-19-001-011-001/416
()
|
1719001011NRG24140720230217228
|
14/07/2023
|
KANIRAM DEVI SINGH GUJAR
|
1719001011WL014219
|
KANIRAM DEVI SINGH GUJAR
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
KANIRAMDEVISINGHGUJAR
|
BANK OF INDIA(508505)
|
|
27
|
SUSNER
|
MP-19-001-011-001/417
()
|
1719001011NRG24140720230217229
|
14/07/2023
|
ARJUN SINGH KANIRAM GUJAR
|
1719001011WL014219
|
ARJUN SINGH KANIRAM GUJAR
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
ARJUNSINGHKANIRAMGUJAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
SUSNER
|
MP-19-001-011-001/430
()
|
1719001011NRG24140720230217231
|
14/07/2023
|
BHAGIRATH KALURAM GUJAR
|
1719001011WL014219
|
BHAGIRATH KALURAM GUJAR
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
BHAGIRATHKALURAMGUJAR
|
BANK OF INDIA(508505)
|
|
29
|
SUSNER
|
MP-19-001-011-001/430
()
|
1719001011NRG24140720230217232
|
14/07/2023
|
BHULABAI GURJAR SO BHAGIRATH
|
1719001011WL014219
|
BHULABAI GURJAR SO BHAGIRATH
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
BHULABAIGURJARSOBHAGIRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SUSNER
|
MP-19-001-011-001/446
()
|
1719001011NRG24140720230217201
|
14/07/2023
|
FULCHANDRA BAPULAL GUJAR
|
1719001011WL014217
|
FULCHANDRA BAPULAL GUJAR
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
FULCHANDRABAPULALGUJAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
31
|
SUSNER
|
MP-19-001-011-001/486
()
|
1719001011NRG24140720230217239
|
14/07/2023
|
bharat gurjar
|
1719001011WL014219
|
bharat gurjar
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
bharatgurjar
|
BANK OF INDIA(508505)
|
|
32
|
SUSNER
|
MP-19-001-011-001/488
()
|
1719001011NRG24140720230217241
|
14/07/2023
|
suresh gurjar
|
1719001011WL014219
|
suresh gurjar
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
sureshgurjar
|
BANK OF INDIA(508505)
|
|
33
|
SUSNER
|
MP-19-001-011-001/495
()
|
1719001011NRG24140720230217203
|
14/07/2023
|
sanju gurjar
|
1719001011WL014217
|
sanju gurjar
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
sanjugurjar
|
BANK OF INDIA(508505)
|
|
34
|
SUSNER
|
MP-19-001-011-001/570
()
|
1719001011NRG24140720230217243
|
14/07/2023
|
VIJAY RATHORE
|
1719001011WL014219
|
VIJAY RATHORE
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
VIJAYRATHORE
|
BANK OF INDIA(508505)
|
|
35
|
SUSNER
|
MP-19-001-011-001/572
()
|
1719001011NRG24140720230217244
|
14/07/2023
|
Ankit choudhari
|
1719001011WL014219
|
Ankit choudhari
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
Ankitchoudhari
|
BANK OF INDIA(508505)
|
|
36
|
SUSNER
|
MP-19-001-011-001/609
()
|
1719001011NRG24140720230217246
|
14/07/2023
|
Ray singh
|
1719001011WL014219
|
Ray singh
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
Raysingh
|
BANK OF INDIA(508505)
|
|
37
|
SUSNER
|
MP-19-001-011-001/698
()
|
1719001011NRG24140720230217208
|
14/07/2023
|
geeta bai
|
1719001011WL014217
|
geeta bai
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
SUSNER
|
MP-19-001-011-001/698
()
|
1719001011NRG24140720230217207
|
14/07/2023
|
nathu lal
|
1719001011WL014217
|
nathu lal
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
nathulal
|
BANK OF INDIA(508505)
|
|
39
|
SUSNER
|
MP-19-001-011-002/106
()
|
1719001011NRG24140720230217158
|
14/07/2023
|
RUKHMA BAI SHOBHARAM RATHOR
|
1719001011WL014214
|
RUKHMA BAI SHOBHARAM RATHOR
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
RUKHMABAISHOBHARAMRATHOR
|
BANK OF INDIA(508505)
|
|
40
|
SUSNER
|
MP-19-001-011-002/106
()
|
1719001011NRG24140720230217157
|
14/07/2023
|
SOBHARAM BAPULAL
|
1719001011WL014214
|
SOBHARAM BAPULAL
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
SOBHARAMBAPULAL
|
BANK OF INDIA(508505)
|
|
41
|
SUSNER
|
MP-19-001-011-002/108
()
|
1719001011NRG24140720230217160
|
14/07/2023
|
Indra bai
|
1719001011WL014214
|
Indra bai
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
Indrabai
|
BANK OF INDIA(508505)
|
|
42
|
SUSNER
|
MP-19-001-011-002/108
()
|
1719001011NRG24140720230217159
|
14/07/2023
|
RAMESH AMAR SINGH RATHOR
|
1719001011WL014214
|
RAMESH AMAR SINGH RATHOR
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
RAMESHAMARSINGHRATHOR
|
BANK OF INDIA(508505)
|
|
43
|
SUSNER
|
MP-19-001-011-002/119
()
|
1719001011NRG24140720230217162
|
14/07/2023
|
PARVATI BAI
|
1719001011WL014214
|
PARVATI BAI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
PARVATIBAI
|
BANK OF INDIA(508505)
|
|
44
|
SUSNER
|
MP-19-001-011-002/143
()
|
1719001011NRG24140720230217188
|
14/07/2023
|
GOVRDHAN LAL
|
1719001011WL014215
|
GOVRDHAN LAL
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
GOVRDHANLAL
|
BANK OF INDIA(508505)
|
|
45
|
SUSNER
|
MP-19-001-011-002/143
()
|
1719001011NRG24140720230217189
|
14/07/2023
|
SAJAN BAI GORDHAN LAL RATHORE
|
1719001011WL014215
|
SAJAN BAI GORDHAN LAL RATHORE
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
SAJANBAIGORDHANLALRATHORE
|
BANK OF INDIA(508505)
|
|
46
|
SUSNER
|
MP-19-001-011-002/149
()
|
1719001011NRG24140720230217163
|
14/07/2023
|
JAGDISH PURILAL GUJAR
|
1719001011WL014214
|
JAGDISH PURILAL GUJAR
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
JAGDISHPURILALGUJAR
|
BANK OF INDIA(508505)
|
|
47
|
SUSNER
|
MP-19-001-011-002/149
()
|
1719001011NRG24140720230217164
|
14/07/2023
|
sajan bai gurjar
|
1719001011WL014214
|
sajan bai gurjar
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
sajanbaigurjar
|
INDUSIND BANK(607189)
|
|
48
|
SUSNER
|
MP-19-001-011-002/198
()
|
1719001011NRG24140720230217166
|
14/07/2023
|
KALA BAI MADAN LAL RATHORE
|
1719001011WL014214
|
KALA BAI MADAN LAL RATHORE
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
KALABAIMADANLALRATHORE
|
BANK OF INDIA(508505)
|
|
49
|
SUSNER
|
MP-19-001-011-002/198
()
|
1719001011NRG24140720230217165
|
14/07/2023
|
MADANLAL AMAR SINGH RATHOR
|
1719001011WL014214
|
MADANLAL AMAR SINGH RATHOR
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
MADANLALAMARSINGHRATHOR
|
BANK OF INDIA(508505)
|
|
50
|
SUSNER
|
MP-19-001-011-002/204
()
|
1719001011NRG24140720230217209
|
14/07/2023
|
BALU MOTILAL RATHOR
|
1719001011WL014217
|
BALU MOTILAL RATHOR
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
BALUMOTILALRATHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
SUSNER
|
MP-19-001-011-002/204
()
|
1719001011NRG24140720230217210
|
14/07/2023
|
Kanti bai
|
1719001011WL014217
|
Kanti bai
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
Kantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SUSNER
|
MP-19-001-011-002/206
()
|
1719001011NRG24140720230217167
|
14/07/2023
|
Sunita Rathore
|
1719001011WL014214
|
Sunita Rathore
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
SunitaRathore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SUSNER
|
MP-19-001-011-002/246
()
|
1719001011NRG24140720230217168
|
14/07/2023
|
KANIRAM BAPULAL
|
1719001011WL014214
|
KANIRAM BAPULAL
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
KANIRAMBAPULAL
|
BANK OF INDIA(508505)
|
|
54
|
SUSNER
|
MP-19-001-011-002/246
()
|
1719001011NRG24140720230217169
|
14/07/2023
|
KELASH BAI KANIRAM RATHOR
|
1719001011WL014214
|
KELASH BAI KANIRAM RATHOR
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
KELASHBAIKANIRAMRATHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SUSNER
|
MP-19-001-011-002/256
()
|
1719001011NRG24140720230217190
|
14/07/2023
|
PURI BAI NANURAM SAIN
|
1719001011WL014215
|
PURI BAI NANURAM SAIN
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
PURIBAINANURAMSAIN
|
BANK OF INDIA(508505)
|
|
56
|
SUSNER
|
MP-19-001-011-002/257
()
|
1719001011NRG24140720230217191
|
14/07/2023
|
GOPAL NANURAM
|
1719001011WL014215
|
GOPAL NANURAM
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
GOPALNANURAM
|
BANK OF INDIA(508505)
|
|
57
|
SUSNER
|
MP-19-001-011-002/267
()
|
1719001011NRG24140720230217170
|
14/07/2023
|
RUKMA BAI
|
1719001011WL014214
|
RUKMA BAI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
RUKMABAI
|
BANK OF INDIA(508505)
|
|
58
|
SUSNER
|
MP-19-001-011-002/34
()
|
1719001011NRG24140720230217192
|
14/07/2023
|
MADANLAL NANDA JI
|
1719001011WL014215
|
MADANLAL NANDA JI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
MADANLALNANDAJI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
59
|
SUSNER
|
MP-19-001-011-002/496
()
|
1719001011NRG24140720230217173
|
14/07/2023
|
deepak
|
1719001011WL014214
|
deepak
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
deepak
|
BANK OF INDIA(508505)
|
|
60
|
SUSNER
|
MP-19-001-011-002/501
()
|
1719001011NRG24140720230217176
|
14/07/2023
|
ramprasad rathore
|
1719001011WL014214
|
ramprasad rathore
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
ramprasadrathore
|
BANK OF INDIA(508505)
|
|
61
|
SUSNER
|
MP-19-001-011-002/540
()
|
1719001011NRG24140720230217178
|
14/07/2023
|
Ashok rathore
|
1719001011WL014214
|
Ashok rathore
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
Ashokrathore
|
BANK OF INDIA(508505)
|
|
62
|
SUSNER
|
MP-19-001-011-002/540
()
|
1719001011NRG24140720230217179
|
14/07/2023
|
Radha bai
|
1719001011WL014214
|
Radha bai
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
Radhabai
|
BANK OF INDIA(508505)
|
|
63
|
SUSNER
|
MP-19-001-011-002/541
()
|
1719001011NRG24140720230217180
|
14/07/2023
|
Anamika rathore
|
1719001011WL014214
|
Anamika rathore
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
Anamikarathore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SUSNER
|
MP-19-001-011-002/584
()
|
1719001011NRG24140720230217195
|
14/07/2023
|
Bhuri bai
|
1719001011WL014216
|
Bhuri bai
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
Bhuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SUSNER
|
MP-19-001-016-003/204
()
|
1719001016NRG24140720230218395
|
14/07/2023
|
KEVAL SINGH
|
1719001016WL014322
|
KEVAL SINGH
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
KEVALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82212
|
82212
|
|
|
|
|
|
|
|
|
66
|
SUSNER
|
MP-19-001-048-002/676
()
|
1719001048NRG24140720230218570
|
14/07/2023
|
bana nath
|
1719001048WL014343
|
bana nath
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
bananath
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
67
|
SUSNER
|
MP-19-001-002-002/259
()
|
1719001002NRG24140720230217462
|
14/07/2023
|
CHANDAR SINGH
|
1719001002WL014239
|
CHANDAR SINGH
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
CHANDARSINGH
|
BANK OF INDIA(508505)
|
|
68
|
SUSNER
|
MP-19-001-002-002/260
()
|
1719001002NRG24140720230217463
|
14/07/2023
|
Nain Singh
|
1719001002WL014239
|
Nain Singh
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
NainSingh
|
BANK OF INDIA(508505)
|
|
69
|
SUSNER
|
MP-19-001-002-002/260-A
()
|
1719001002NRG24140720230217465
|
14/07/2023
|
Bhawana
|
1719001002WL014239
|
Bhawana
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
Bhawana
|
STATE BANK OF INDIA(508548)
|
|
70
|
SUSNER
|
MP-19-001-016-001/224
()
|
1719001016NRG24140720230218285
|
14/07/2023
|
labhu bai
|
1719001016WL014315
|
labhu bai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
labhubai
|
BANK OF INDIA(508505)
|
|
71
|
SUSNER
|
MP-19-001-016-001/224
()
|
1719001016NRG24140720230218284
|
14/07/2023
|
PUR SINGH
|
1719001016WL014315
|
PUR SINGH
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
PURSINGH
|
BANK OF INDIA(508505)
|
|
72
|
SUSNER
|
MP-19-001-016-001/225
()
|
1719001016NRG24140720230218301
|
14/07/2023
|
vikram
|
1719001016WL014317
|
vikram
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
73
|
SUSNER
|
MP-19-001-016-001/230
()
|
1719001016NRG24140720230218302
|
14/07/2023
|
meharwan singh
|
1719001016WL014317
|
meharwan singh
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
meharwansingh
|
BANK OF INDIA(508505)
|
|
74
|
SUSNER
|
MP-19-001-016-001/232
()
|
1719001016NRG24140720230218303
|
14/07/2023
|
ganpat singh
|
1719001016WL014317
|
ganpat singh
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
ganpatsingh
|
BANK OF INDIA(508505)
|
|
75
|
SUSNER
|
MP-19-001-016-001/232
()
|
1719001016NRG24140720230218304
|
14/07/2023
|
kalee bai
|
1719001016WL014317
|
kalee bai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
kaleebai
|
BANK OF INDIA(508505)
|
|
76
|
SUSNER
|
MP-19-001-016-001/80
()
|
1719001016NRG24140720230218305
|
14/07/2023
|
NAR SINGH
|
1719001016WL014317
|
NAR SINGH
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
NARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
77
|
SUSNER
|
MP-19-001-016-002/119
()
|
1719001016NRG24140720230218359
|
14/07/2023
|
anokha bai
|
1719001016WL014322
|
anokha bai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
anokhabai
|
INDUSIND BANK(607189)
|
|
78
|
SUSNER
|
MP-19-001-016-002/220
()
|
1719001016NRG24140720230218294
|
14/07/2023
|
JAGDISH
|
1719001016WL014316
|
JAGDISH
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
JAGDISH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
SUSNER
|
MP-19-001-016-002/220
()
|
1719001016NRG24140720230218293
|
14/07/2023
|
PRAKASHSINGH
|
1719001016WL014316
|
PRAKASHSINGH
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
PRAKASHSINGH
|
BANK OF INDIA(508505)
|
|
80
|
SUSNER
|
MP-19-001-016-002/327
()
|
1719001016NRG24140720230218378
|
14/07/2023
|
rekha bai
|
1719001016WL014322
|
rekha bai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
rekhabai
|
BANK OF INDIA(508505)
|
|
81
|
SUSNER
|
MP-19-001-016-002/330
()
|
1719001016NRG24140720230218380
|
14/07/2023
|
karan singh
|
1719001016WL014322
|
karan singh
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
karansingh
|
BANK OF INDIA(508505)
|
|
82
|
SUSNER
|
MP-19-001-016-002/343
()
|
1719001016NRG24140720230218297
|
14/07/2023
|
ranjit
|
1719001016WL014316
|
ranjit
|
00048
|
BKID0009568
|
1326
|
1326
|
Rejected
|
20/07/2023
|
|
069368703
|
A/c Blocked or Frozen
|
|
|
|
83
|
SUSNER
|
MP-19-001-016-002/46
()
|
1719001016NRG24140720230218388
|
14/07/2023
|
RAM LAL
|
1719001016WL014322
|
RAM LAL
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
RAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
SUSNER
|
MP-19-001-016-002/53
()
|
1719001016NRG24140720230218390
|
14/07/2023
|
RAMUBAI
|
1719001016WL014322
|
RAMUBAI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
RAMUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
SUSNER
|
MP-19-001-016-002/62
()
|
1719001016NRG24140720230218391
|
14/07/2023
|
PARMANAND
|
1719001016WL014322
|
PARMANAND
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
PARMANAND
|
BANK OF INDIA(508505)
|
|
86
|
SUSNER
|
MP-19-001-016-002/65
()
|
1719001016NRG24140720230218288
|
14/07/2023
|
PAVITRA BAI
|
1719001016WL014315
|
PAVITRA BAI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
PAVITRABAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
SUSNER
|
MP-19-001-016-002/65
()
|
1719001016NRG24140720230218287
|
14/07/2023
|
tufan singh
|
1719001016WL014315
|
tufan singh
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
tufansingh
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
88
|
SUSNER
|
MP-19-001-016-002/80
()
|
1719001016NRG24140720230218392
|
14/07/2023
|
Suresh Kumar
|
1719001016WL014322
|
Suresh Kumar
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
SureshKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
SUSNER
|
MP-19-001-025-002/192
()
|
1719001025NRG24140720230217389
|
14/07/2023
|
tofansingh
|
1719001025WL014227
|
tofansingh
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
tofansingh
|
BANK OF INDIA(508505)
|
|
90
|
SUSNER
|
MP-19-001-025-002/344
()
|
1719001025NRG24140720230217392
|
14/07/2023
|
Pavitra Chouhan
|
1719001025WL014227
|
Pavitra Chouhan
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
PavitraChouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SUSNER
|
MP-19-001-025-002/344
()
|
1719001025NRG24140720230217391
|
14/07/2023
|
rohet
|
1719001025WL014227
|
rohet
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
rohet
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
SUSNER
|
MP-19-001-046-002/110
()
|
1719001046NRG24140720230218654
|
14/07/2023
|
fulsingh
|
1719001046WL014348
|
fulsingh
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
fulsingh
|
BANK OF INDIA(508505)
|
|
93
|
SUSNER
|
MP-19-001-046-002/213
()
|
1719001046NRG24140720230218655
|
14/07/2023
|
BaneSingh
|
1719001046WL014348
|
BaneSingh
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
BaneSingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
SUSNER
|
MP-19-001-046-002/292
()
|
1719001046NRG24130720230217038
|
14/07/2023
|
SANWALIYA
|
1719001046WL014205
|
SANWALIYA
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
SANWALIYA
|
STATE BANK OF INDIA(508548)
|
|
95
|
SUSNER
|
MP-19-001-046-002/305
()
|
1719001046NRG24130720230217043
|
14/07/2023
|
RODIBAI
|
1719001046WL014206
|
RODIBAI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
RODIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
SUSNER
|
MP-19-001-046-002/306
()
|
1719001046NRG24130720230217045
|
14/07/2023
|
mamtabai
|
1719001046WL014206
|
mamtabai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
97
|
SUSNER
|
MP-19-001-046-002/306
()
|
1719001046NRG24130720230217044
|
14/07/2023
|
RAISINGH
|
1719001046WL014206
|
RAISINGH
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
RAISINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
98
|
SUSNER
|
MP-19-001-046-002/312
()
|
1719001046NRG24130720230217041
|
14/07/2023
|
brajlatabai
|
1719001046WL014205
|
brajlatabai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
brajlatabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SUSNER
|
MP-19-001-046-002/54
()
|
1719001046NRG24140720230218667
|
14/07/2023
|
mukesh
|
1719001046WL014348
|
mukesh
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
100
|
SUSNER
|
MP-19-001-046-002/54
()
|
1719001046NRG24140720230218668
|
14/07/2023
|
ramkanyabai
|
1719001046WL014348
|
ramkanyabai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
ramkanyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SUSNER
|
MP-19-001-046-002/55
()
|
1719001046NRG24140720230218669
|
14/07/2023
|
santoshbai
|
1719001046WL014348
|
santoshbai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
santoshbai
|
BANK OF INDIA(508505)
|
|
102
|
SUSNER
|
MP-19-001-046-002/78
()
|
1719001046NRG24130720230217046
|
14/07/2023
|
SUJAN SINGH
|
1719001046WL014206
|
SUJAN SINGH
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
SUJANSINGH
|
BANK OF INDIA(508505)
|
|
103
|
SUSNER
|
MP-19-001-048-001/61
()
|
1719001048NRG24140720230218559
|
14/07/2023
|
ramchandra ji
|
1719001048WL014341
|
ramchandra ji
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
ramchandraji
|
BANK OF INDIA(508505)
|
|
104
|
SUSNER
|
MP-19-001-048-001/640
()
|
1719001048NRG24140720230218560
|
14/07/2023
|
hari singh rajput
|
1719001048WL014341
|
hari singh rajput
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
harisinghrajput
|
BANK OF INDIA(508505)
|
|
105
|
SUSNER
|
MP-19-001-048-002/450
()
|
1719001048NRG24140720230218566
|
14/07/2023
|
shyamu bai
|
1719001048WL014342
|
shyamu bai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
shyamubai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51714
|
51714
|
|
|
|
|
|
|
|
|
106
|
SUSNER
|
MP-19-001-011-002/497
()
|
1719001011NRG24140720230217175
|
14/07/2023
|
gayri bai
|
1719001011WL014214
|
gayri bai
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
gayribai
|
BANK OF INDIA(508505)
|
|
107
|
SUSNER
|
MP-19-001-011-002/499
()
|
1719001011NRG24140720230217212
|
14/07/2023
|
sangeeta
|
1719001011WL014217
|
sangeeta
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
108
|
SUSNER
|
MP-19-001-010-001/559
()
|
1719001010NRG24140720230217588
|
14/07/2023
|
partapsingh
|
1719001010WL014247
|
partapsingh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
partapsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
109
|
SUSNER
|
MP-19-001-002-002/260
()
|
1719001002NRG24140720230217464
|
14/07/2023
|
BHARAT BAI
|
1719001002WL014239
|
BHARAT BAI
|
00415
|
SBIN0010812
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
BHARATBAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
SUSNER
|
MP-19-001-010-001/503
()
|
1719001010NRG24140720230217582
|
14/07/2023
|
KARANKUWAR
|
1719001010WL014247
|
KARANKUWAR
|
00415
|
SBIN0010812
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
KARANKUWAR
|
BANK OF INDIA(508505)
|
|
111
|
SUSNER
|
MP-19-001-016-002/10
()
|
1719001016NRG24140720230218357
|
14/07/2023
|
MOR SINGH
|
1719001016WL014322
|
MOR SINGH
|
00415
|
SBIN0010812
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
MORSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
SUSNER
|
MP-19-001-016-002/333
()
|
1719001016NRG24140720230218296
|
14/07/2023
|
kalibai
|
1719001016WL014316
|
kalibai
|
00415
|
SBIN0010812
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
kalibai
|
STATE BANK OF INDIA(508548)
|
|
113
|
SUSNER
|
MP-19-001-016-003/203
()
|
1719001016NRG24140720230218290
|
14/07/2023
|
BALI BAI
|
1719001016WL014315
|
BALI BAI
|
00415
|
SBIN0010812
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
BALIBAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
SUSNER
|
MP-19-001-046-002/312
()
|
1719001046NRG24130720230217039
|
14/07/2023
|
TARABAI
|
1719001046WL014205
|
TARABAI
|
00415
|
SBIN0010812
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
SUSNER
|
MP-19-001-046-002/353
()
|
1719001046NRG24140720230218660
|
14/07/2023
|
KAMAL
|
1719001046WL014348
|
KAMAL
|
00415
|
SBIN0010812
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
KAMAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
116
|
SUSNER
|
MP-19-001-046-002/354
()
|
1719001046NRG24140720230218662
|
14/07/2023
|
HARINARAYAN
|
1719001046WL014348
|
HARINARAYAN
|
00415
|
SBIN0010812
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
HARINARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
117
|
SUSNER
|
MP-19-001-002-002/220
()
|
1719001002NRG24140720230217460
|
14/07/2023
|
VIKRAM
|
1719001002WL014239
|
VIKRAM
|
00415
|
SBIN0030070
|
221
|
221
|
Processed
|
20/07/2023
|
|
069368703
|
|
VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
SUSNER
|
MP-19-001-002-002/238
()
|
1719001002NRG24140720230217461
|
14/07/2023
|
kalusingh
|
1719001002WL014239
|
kalusingh
|
00415
|
SBIN0030070
|
221
|
221
|
Processed
|
20/07/2023
|
|
069368703
|
|
kalusingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
SUSNER
|
MP-19-001-010-001/182
()
|
1719001010NRG24140720230217579
|
14/07/2023
|
Tofan
|
1719001010WL014247
|
Tofan
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
Tofan
|
BANK OF INDIA(508505)
|
|
120
|
SUSNER
|
MP-19-001-010-001/565
()
|
1719001010NRG24140720230217590
|
14/07/2023
|
mohan bai
|
1719001010WL014247
|
mohan bai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
mohanbai
|
BANK OF INDIA(508505)
|
|
121
|
SUSNER
|
MP-19-001-010-001/603
()
|
1719001010NRG24140720230217594
|
14/07/2023
|
jagdish
|
1719001010WL014247
|
jagdish
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
122
|
SUSNER
|
MP-19-001-010-001/607
()
|
1719001010NRG24140720230217595
|
14/07/2023
|
kalu singh
|
1719001010WL014247
|
kalu singh
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
kalusingh
|
BANK OF INDIA(508505)
|
|
123
|
SUSNER
|
MP-19-001-010-001/619
()
|
1719001010NRG24140720230217596
|
14/07/2023
|
prakash sen
|
1719001010WL014247
|
prakash sen
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
prakashsen
|
STATE BANK OF INDIA(508548)
|
|
124
|
SUSNER
|
MP-19-001-010-001/636
()
|
1719001010NRG24140720230217597
|
14/07/2023
|
elkar singh
|
1719001010WL014247
|
elkar singh
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
elkarsingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
SUSNER
|
MP-19-001-010-001/639
()
|
1719001010NRG24140720230217598
|
14/07/2023
|
jasvant singh
|
1719001010WL014247
|
jasvant singh
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
jasvantsingh
|
BANK OF INDIA(508505)
|
|
126
|
SUSNER
|
MP-19-001-010-001/641
()
|
1719001010NRG24140720230217599
|
14/07/2023
|
durgesh
|
1719001010WL014247
|
durgesh
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
durgesh
|
BANK OF INDIA(508505)
|
|
127
|
SUSNER
|
MP-19-001-016-001/46
()
|
1719001016NRG24140720230218292
|
14/07/2023
|
RAM SINGH
|
1719001016WL014316
|
RAM SINGH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
SUSNER
|
MP-19-001-016-002/127
()
|
1719001016NRG24140720230218362
|
14/07/2023
|
mukesh
|
1719001016WL014322
|
mukesh
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
129
|
SUSNER
|
MP-19-001-016-002/321
()
|
1719001016NRG24140720230218295
|
14/07/2023
|
guman singh
|
1719001016WL014316
|
guman singh
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
gumansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
SUSNER
|
MP-19-001-025-002/192
()
|
1719001025NRG24140720230217390
|
14/07/2023
|
bagatbai
|
1719001025WL014227
|
bagatbai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
bagatbai
|
STATE BANK OF INDIA(508548)
|
|
131
|
SUSNER
|
MP-19-001-048-001/174
()
|
1719001048NRG24140720230218555
|
14/07/2023
|
MANOHARSING
|
1719001048WL014341
|
MANOHARSING
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
MANOHARSING
|
BANK OF INDIA(508505)
|
|
132
|
SUSNER
|
MP-19-001-048-001/193
()
|
1719001048NRG24140720230218557
|
14/07/2023
|
ELKARSING
|
1719001048WL014341
|
ELKARSING
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
ELKARSING
|
STATE BANK OF INDIA(508548)
|
|
133
|
SUSNER
|
MP-19-001-048-001/29
()
|
1719001048NRG24140720230218558
|
14/07/2023
|
BHAGWAN
|
1719001048WL014341
|
BHAGWAN
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
BHAGWAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
SUSNER
|
MP-19-001-048-001/86
()
|
1719001048NRG24140720230218562
|
14/07/2023
|
chander
|
1719001048WL014341
|
chander
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
chander
|
INDUSIND BANK(607189)
|
|
135
|
SUSNER
|
MP-19-001-048-001/86
()
|
1719001048NRG24140720230218561
|
14/07/2023
|
chander
|
1719001048WL014341
|
chander
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
chander
|
BANK OF BARODA(606985)
|
|
136
|
SUSNER
|
MP-19-001-048-002/162
()
|
1719001048NRG24140720230218564
|
14/07/2023
|
kanti bai
|
1719001048WL014342
|
kanti bai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
kantibai
|
STATE BANK OF INDIA(508548)
|
|
137
|
SUSNER
|
MP-19-001-048-002/206
()
|
1719001048NRG24140720230218568
|
14/07/2023
|
madanlal
|
1719001048WL014343
|
madanlal
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
madanlal
|
BANK OF INDIA(508505)
|
|
138
|
SUSNER
|
MP-19-001-048-002/206
()
|
1719001048NRG24140720230218569
|
14/07/2023
|
sita bai
|
1719001048WL014343
|
sita bai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
sitabai
|
STATE BANK OF INDIA(508548)
|
|
139
|
SUSNER
|
MP-19-001-048-002/297
()
|
1719001048NRG24140720230218565
|
14/07/2023
|
madan singh
|
1719001048WL014342
|
madan singh
|
00415
|
SBIN0030070
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069368703
|
|
madansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
SUSNER
|
MP-19-001-048-002/298
()
|
1719001048NRG24140720230218571
|
14/07/2023
|
rajabai
|
1719001048WL014344
|
rajabai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
rajabai
|
BANK OF BARODA(606985)
|
|
141
|
SUSNER
|
MP-19-001-048-002/733
()
|
1719001048NRG24140720230218567
|
14/07/2023
|
Rukma bai
|
1719001048WL014342
|
Rukma bai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
Rukmabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30719
|
30719
|
|
|
|
|
|
|
|
|
142
|
SUSNER
|
MP-19-001-016-002/211
()
|
1719001016NRG24140720230218366
|
14/07/2023
|
yasvant
|
1719001016WL014322
|
yasvant
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
yasvant
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
143
|
SUSNER
|
MP-19-001-016-001/243
()
|
1719001016NRG24140720230218286
|
14/07/2023
|
tej singh
|
1719001016WL014315
|
tej singh
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Rejected
|
20/07/2023
|
|
069368703
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
SUSNER
|
MP-19-001-016-002/10
()
|
1719001016NRG24140720230218358
|
14/07/2023
|
MANOHAR BAI
|
1719001016WL014322
|
MANOHAR BAI
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
MANOHARBAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
SUSNER
|
MP-19-001-016-002/162
()
|
1719001016NRG24140720230218365
|
14/07/2023
|
bane singh
|
1719001016WL014322
|
bane singh
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
banesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
SUSNER
|
MP-19-001-016-002/267
()
|
1719001016NRG24140720230218369
|
14/07/2023
|
tarvar singh
|
1719001016WL014322
|
tarvar singh
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
tarvarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
SUSNER
|
MP-19-001-016-002/323
()
|
1719001016NRG24140720230218377
|
14/07/2023
|
kamal bai
|
1719001016WL014322
|
kamal bai
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
kamalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
SUSNER
|
MP-19-001-016-002/323
()
|
1719001016NRG24140720230218376
|
14/07/2023
|
sardar singh
|
1719001016WL014322
|
sardar singh
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
sardarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
149
|
SUSNER
|
MP-19-001-016-002/124
()
|
1719001016NRG24140720230218361
|
14/07/2023
|
prembai
|
1719001016WL014322
|
prembai
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SUSNER
|
MP-19-001-016-002/129
()
|
1719001016NRG24140720230218364
|
14/07/2023
|
darmkuwar bai
|
1719001016WL014322
|
darmkuwar bai
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
darmkuwarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
SUSNER
|
MP-19-001-016-002/129
()
|
1719001016NRG24140720230218363
|
14/07/2023
|
guman singh
|
1719001016WL014322
|
guman singh
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
gumansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
SUSNER
|
MP-19-001-016-002/145
()
|
1719001016NRG24140720230218306
|
14/07/2023
|
NARU SINGH
|
1719001016WL014317
|
NARU SINGH
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
NARUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
SUSNER
|
MP-19-001-016-002/145
()
|
1719001016NRG24140720230218307
|
14/07/2023
|
pratap singh
|
1719001016WL014317
|
pratap singh
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
pratapsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
SUSNER
|
MP-19-001-016-002/211
()
|
1719001016NRG24140720230218367
|
14/07/2023
|
Umravsingh
|
1719001016WL014322
|
Umravsingh
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
Umravsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
SUSNER
|
MP-19-001-016-002/276
()
|
1719001016NRG24140720230218370
|
14/07/2023
|
man singh
|
1719001016WL014322
|
man singh
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
SUSNER
|
MP-19-001-016-002/309
()
|
1719001016NRG24140720230218371
|
14/07/2023
|
SHARDA BAI
|
1719001016WL014322
|
SHARDA BAI
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
SHARDABAI
|
INDUSIND BANK(607189)
|
|
157
|
SUSNER
|
MP-19-001-016-002/319
()
|
1719001016NRG24140720230218373
|
14/07/2023
|
jagdish
|
1719001016WL014322
|
jagdish
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
SUSNER
|
MP-19-001-016-002/321
()
|
1719001016NRG24140720230218374
|
14/07/2023
|
jaswant
|
1719001016WL014322
|
jaswant
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
jaswant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
SUSNER
|
MP-19-001-016-002/329
()
|
1719001016NRG24140720230218379
|
14/07/2023
|
Shyamu bai
|
1719001016WL014322
|
Shyamu bai
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
Shyamubai
|
BANK OF BARODA(606985)
|
|
160
|
SUSNER
|
MP-19-001-016-002/332
()
|
1719001016NRG24140720230218381
|
14/07/2023
|
balusingh
|
1719001016WL014322
|
balusingh
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
balusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
SUSNER
|
MP-19-001-016-002/332
()
|
1719001016NRG24140720230218382
|
14/07/2023
|
shanta bai
|
1719001016WL014322
|
shanta bai
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
shantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
SUSNER
|
MP-19-001-016-002/340
()
|
1719001016NRG24140720230218383
|
14/07/2023
|
rekha bai
|
1719001016WL014322
|
rekha bai
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
rekhabai
|
BANK OF INDIA(508505)
|
|
163
|
SUSNER
|
MP-19-001-016-002/341
()
|
1719001016NRG24140720230218385
|
14/07/2023
|
GOKUL
|
1719001016WL014322
|
GOKUL
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
GOKUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
SUSNER
|
MP-19-001-016-002/46
()
|
1719001016NRG24140720230218389
|
14/07/2023
|
SHARADA BAI
|
1719001016WL014322
|
SHARADA BAI
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
SHARADABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
SUSNER
|
MP-19-001-016-002/84
()
|
1719001016NRG24140720230218393
|
14/07/2023
|
RADESYAM
|
1719001016WL014322
|
RADESYAM
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
RADESYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
SUSNER
|
MP-19-001-016-002/9
()
|
1719001016NRG24140720230218394
|
14/07/2023
|
Meharban Singh Sondhiya
|
1719001016WL014322
|
Meharban Singh Sondhiya
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
MeharbanSinghSondhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
SUSNER
|
MP-19-001-016-003/206
()
|
1719001016NRG24140720230218299
|
14/07/2023
|
bhanisha bai
|
1719001016WL014316
|
bhanisha bai
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
bhanishabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
SUSNER
|
MP-19-001-016-003/54
()
|
1719001016NRG24140720230218300
|
14/07/2023
|
mod singh
|
1719001016WL014316
|
mod singh
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
modsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
SUSNER
|
MP-19-001-016-003/91
()
|
1719001016NRG24140720230218291
|
14/07/2023
|
NANURAM
|
1719001016WL014315
|
NANURAM
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
NANURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
SUSNER
|
MP-19-001-046-002/123
()
|
1719001046NRG24130720230217042
|
14/07/2023
|
SITARAM
|
1719001046WL014206
|
SITARAM
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
SITARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
SUSNER
|
MP-19-001-046-002/213
()
|
1719001046NRG24140720230218656
|
14/07/2023
|
KALA BAI
|
1719001046WL014348
|
KALA BAI
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
KALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
SUSNER
|
MP-19-001-046-002/265
()
|
1719001046NRG24140720230218657
|
14/07/2023
|
SANJAY
|
1719001046WL014348
|
SANJAY
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
SANJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
SUSNER
|
MP-19-001-046-002/304
()
|
1719001046NRG24140720230218658
|
14/07/2023
|
BABULAL
|
1719001046WL014348
|
BABULAL
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
SUSNER
|
MP-19-001-046-002/304
()
|
1719001046NRG24140720230218659
|
14/07/2023
|
SHYAMU BAI
|
1719001046WL014348
|
SHYAMU BAI
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
SHYAMUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
SUSNER
|
MP-19-001-046-002/353
()
|
1719001046NRG24140720230218661
|
14/07/2023
|
MAMTA
|
1719001046WL014348
|
MAMTA
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
MAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
SUSNER
|
MP-19-001-046-002/354
()
|
1719001046NRG24140720230218663
|
14/07/2023
|
ANOKHBAI
|
1719001046WL014348
|
ANOKHBAI
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
ANOKHBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
SUSNER
|
MP-19-001-046-002/78
()
|
1719001046NRG24130720230217047
|
14/07/2023
|
SUSHILABAI
|
1719001046WL014206
|
SUSHILABAI
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
SUSHILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
178
|
SUSNER
|
MP-19-001-011-001/289
()
|
1719001011NRG24140720230217197
|
14/07/2023
|
shardha bai
|
1719001011WL014217
|
shardha bai
|
00697
|
BKID0MG0165
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
shardhabai
|
BANK OF INDIA(508505)
|
|
179
|
SUSNER
|
MP-19-001-011-001/300
()
|
1719001011NRG24140720230217185
|
14/07/2023
|
Bhuli bai
|
1719001011WL014215
|
Bhuli bai
|
00697
|
BKID0MG0165
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
Bhulibai
|
BANK OF INDIA(508505)
|
|
180
|
SUSNER
|
MP-19-001-011-001/334
()
|
1719001011NRG24140720230217186
|
14/07/2023
|
Govardhan lal
|
1719001011WL014215
|
Govardhan lal
|
00697
|
BKID0MG0165
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
Govardhanlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
181
|
SUSNER
|
MP-19-001-011-001/375
()
|
1719001011NRG24140720230217151
|
14/07/2023
|
Leela bai
|
1719001011WL014213
|
Leela bai
|
00697
|
BKID0MG0165
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
Leelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
SUSNER
|
MP-19-001-011-001/407
()
|
1719001011NRG24140720230217153
|
14/07/2023
|
Sardhar bai
|
1719001011WL014213
|
Sardhar bai
|
00697
|
BKID0MG0165
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
Sardharbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
SUSNER
|
MP-19-001-011-001/408
()
|
1719001011NRG24140720230217155
|
14/07/2023
|
Shardha bai
|
1719001011WL014213
|
Shardha bai
|
00697
|
BKID0MG0165
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
Shardhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
SUSNER
|
MP-19-001-011-001/417
()
|
1719001011NRG24140720230217230
|
14/07/2023
|
Laxmi bai
|
1719001011WL014219
|
Laxmi bai
|
00697
|
BKID0MG0165
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
Laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
SUSNER
|
MP-19-001-011-001/446
()
|
1719001011NRG24140720230217202
|
14/07/2023
|
kanchan bai
|
1719001011WL014217
|
kanchan bai
|
00697
|
BKID0MG0165
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
kanchanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
SUSNER
|
MP-19-001-011-001/479
()
|
1719001011NRG24140720230217234
|
14/07/2023
|
seeta bai gurjar
|
1719001011WL014219
|
seeta bai gurjar
|
00697
|
BKID0MG0165
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
seetabaigurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
SUSNER
|
MP-19-001-011-001/480
()
|
1719001011NRG24140720230217235
|
14/07/2023
|
laxman gurjar
|
1719001011WL014219
|
laxman gurjar
|
00697
|
BKID0MG0165
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
laxmangurjar
|
BANK OF BARODA(606985)
|
|
188
|
SUSNER
|
MP-19-001-011-001/481
()
|
1719001011NRG24140720230217237
|
14/07/2023
|
Rukmaa bai
|
1719001011WL014219
|
Rukmaa bai
|
00697
|
BKID0MG0165
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
Rukmaabai
|
BANK OF INDIA(508505)
|
|
189
|
SUSNER
|
MP-19-001-011-001/482
()
|
1719001011NRG24140720230217238
|
14/07/2023
|
vishanu prasad
|
1719001011WL014219
|
vishanu prasad
|
00697
|
BKID0MG0165
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
vishanuprasad
|
BANK OF INDIA(508505)
|
|
190
|
SUSNER
|
MP-19-001-011-001/612
()
|
1719001011NRG24140720230217206
|
14/07/2023
|
Rameshwar
|
1719001011WL014217
|
Rameshwar
|
00697
|
BKID0MG0165
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
Rameshwar
|
BANK OF INDIA(508505)
|
|
191
|
SUSNER
|
MP-19-001-011-001/688
()
|
1719001011NRG24140720230217194
|
14/07/2023
|
SUNITA
|
1719001011WL014216
|
SUNITA
|
00697
|
BKID0MG0165
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
SUSNER
|
MP-19-001-011-002/478
()
|
1719001011NRG24140720230217171
|
14/07/2023
|
govind karpenter
|
1719001011WL014214
|
govind karpenter
|
00697
|
BKID0MG0165
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
govindkarpenter
|
BANK OF INDIA(508505)
|
|
193
|
SUSNER
|
MP-19-001-011-002/478
()
|
1719001011NRG24140720230217172
|
14/07/2023
|
nirmala bai
|
1719001011WL014214
|
nirmala bai
|
00697
|
BKID0MG0165
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
nirmalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
SUSNER
|
MP-19-001-011-002/506
()
|
1719001011NRG24140720230217213
|
14/07/2023
|
guddi bai
|
1719001011WL014217
|
guddi bai
|
00697
|
BKID0MG0165
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
guddibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
SUSNER
|
MP-19-001-011-002/85
()
|
1719001011NRG24140720230217221
|
14/07/2023
|
prem kuwar
|
1719001011WL014218
|
prem kuwar
|
00697
|
BKID0MG0165
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
premkuwar
|
BANK OF INDIA(508505)
|
|
196
|
SUSNER
|
MP-19-001-011-002/86
()
|
1719001011NRG24140720230217223
|
14/07/2023
|
hansa
|
1719001011WL014218
|
hansa
|
00697
|
BKID0MG0165
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
hansa
|
INDUSIND BANK(607189)
|
|
197
|
SUSNER
|
MP-19-001-011-002/86
()
|
1719001011NRG24140720230217222
|
14/07/2023
|
pradhan singh
|
1719001011WL014218
|
pradhan singh
|
00697
|
BKID0MG0165
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
pradhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
SUSNER
|
MP-19-001-016-002/315
()
|
1719001016NRG24140720230218372
|
14/07/2023
|
than singh
|
1719001016WL014322
|
than singh
|
00697
|
BKID0MG0165
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
thansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
199
|
SUSNER
|
MP-19-001-011-001/532
()
|
1719001011NRG24140720230217242
|
14/07/2023
|
RADHA BAI
|
1719001011WL014219
|
RADHA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
RADHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
SUSNER
|
MP-19-001-016-003/143
()
|
1719001016NRG24140720230218289
|
14/07/2023
|
bheru singh
|
1719001016WL014315
|
bheru singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069368703
|
|
bherusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262769
|
262769
|
|
|
|
|
|
|
|