|
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-19-001-029-002/201
()
|
1719001029NRG24120620230121414
|
12/06/2023
|
Mangilal
|
1719001029WL008335
|
Mangilal
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
Mangilal
|
BANK OF BARODA(606985)
|
|
2
|
SUSNER
|
MP-19-001-035-001/107
()
|
1719001035NRG24120620230121327
|
12/06/2023
|
Shyam Singh
|
1719001035WL008334
|
Shyam Singh
|
00045
|
BARB0AGARXX
|
884
|
884
|
Processed
|
15/06/2023
|
|
364349220
|
|
ShyamSingh
|
BANK OF BARODA(606985)
|
|
3
|
SUSNER
|
MP-19-001-035-001/307
()
|
1719001035NRG24120620230121377
|
12/06/2023
|
Kamal
|
1719001035WL008334
|
Kamal
|
00045
|
BARB0AGARXX
|
884
|
884
|
Processed
|
15/06/2023
|
|
364349220
|
|
Kamal
|
BANK OF BARODA(606985)
|
|
4
|
SUSNER
|
MP-19-001-035-001/312
()
|
1719001035NRG24120620230121379
|
12/06/2023
|
Bhagawant Singh
|
1719001035WL008334
|
Bhagawant Singh
|
00045
|
BARB0AGARXX
|
884
|
884
|
Processed
|
15/06/2023
|
|
364349220
|
|
BhagawantSingh
|
BANK OF BARODA(606985)
|
|
5
|
SUSNER
|
MP-19-001-035-001/320
()
|
1719001035NRG24120620230121382
|
12/06/2023
|
Rahul Singh
|
1719001035WL008334
|
Rahul Singh
|
00045
|
BARB0AGARXX
|
884
|
884
|
Processed
|
15/06/2023
|
|
364349220
|
|
RahulSingh
|
BANK OF BARODA(606985)
|
|
6
|
SUSNER
|
MP-19-001-035-002/146
()
|
1719001035NRG24120620230121227
|
12/06/2023
|
Pavitra Bai
|
1719001035WL008321
|
Pavitra Bai
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364349220
|
|
PavitraBai
|
BANK OF BARODA(606985)
|
|
7
|
SUSNER
|
MP-19-001-049-002/167
()
|
1719001059NRG24120620230120836
|
12/06/2023
|
Gokul
|
1719001059WL008281
|
Gokul
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
Gokul
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
8
|
SUSNER
|
MP-19-001-008-001/122
()
|
1719001008NRG24120620230120968
|
12/06/2023
|
RODULAL
|
1719001008WL008294
|
RODULAL
|
00048
|
BKID0009551
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364349220
|
|
RODULAL
|
BANK OF INDIA(508505)
|
|
9
|
SUSNER
|
MP-19-001-008-001/206
()
|
1719001008NRG24120620230120969
|
12/06/2023
|
PHELAD
|
1719001008WL008295
|
PHELAD
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
PHELAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
10
|
SUSNER
|
MP-19-001-008-001/206
()
|
1719001008NRG24120620230120970
|
12/06/2023
|
SUGANBAI
|
1719001008WL008295
|
SUGANBAI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
SUGANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
11
|
SUSNER
|
MP-19-001-049-002/507
()
|
1719001059NRG24120620230120816
|
12/06/2023
|
MAYA
|
1719001059WL008280
|
MAYA
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
MAYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
SUSNER
|
MP-19-001-049-002/271
()
|
1719001059NRG24120620230120808
|
12/06/2023
|
Omprakash
|
1719001059WL008279
|
Omprakash
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
Omprakash
|
BANK OF INDIA(508505)
|
|
13
|
SUSNER
|
MP-19-001-049-002/361-A
()
|
1719001059NRG24120620230120903
|
12/06/2023
|
VINOD
|
1719001059WL008287
|
VINOD
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
VINOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
14
|
SUSNER
|
MP-19-001-007-002/102
()
|
1719001007NRG24120620230121820
|
12/06/2023
|
REKHA BAI
|
1719001007WL008355
|
REKHA BAI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
REKHABAI
|
BANK OF INDIA(508505)
|
|
15
|
SUSNER
|
MP-19-001-007-002/105
()
|
1719001007NRG24120620230121810
|
12/06/2023
|
BUBU LAL
|
1719001007WL008354
|
BUBU LAL
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
BUBULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
SUSNER
|
MP-19-001-007-002/105
()
|
1719001007NRG24120620230121811
|
12/06/2023
|
DEV BAI
|
1719001007WL008354
|
DEV BAI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
DEVBAI
|
BANK OF INDIA(508505)
|
|
17
|
SUSNER
|
MP-19-001-007-002/112
()
|
1719001007NRG24120620230121814
|
12/06/2023
|
arjun
|
1719001007WL008354
|
arjun
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
arjun
|
BANK OF INDIA(508505)
|
|
18
|
SUSNER
|
MP-19-001-007-002/112
()
|
1719001007NRG24120620230121812
|
12/06/2023
|
KALU SINGH
|
1719001007WL008354
|
KALU SINGH
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
KALUSINGH
|
BANK OF INDIA(508505)
|
|
19
|
SUSNER
|
MP-19-001-007-002/113
()
|
1719001007NRG24120620230121816
|
12/06/2023
|
KRASHNABAI BANESINGH
|
1719001007WL008354
|
KRASHNABAI BANESINGH
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
KRASHNABAIBANESINGH
|
BANK OF INDIA(508505)
|
|
20
|
SUSNER
|
MP-19-001-007-002/116
()
|
1719001007NRG24120620230121821
|
12/06/2023
|
DINESH KUMAR
|
1719001007WL008355
|
DINESH KUMAR
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
DINESHKUMAR
|
BANK OF INDIA(508505)
|
|
21
|
SUSNER
|
MP-19-001-007-002/116
()
|
1719001007NRG24120620230121822
|
12/06/2023
|
RAMKUNWAR BAI
|
1719001007WL008355
|
RAMKUNWAR BAI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
RAMKUNWARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SUSNER
|
MP-19-001-007-002/82
()
|
1719001007NRG24120620230121824
|
12/06/2023
|
KOSLYA BAI
|
1719001007WL008355
|
KOSLYA BAI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
KOSLYABAI
|
BANK OF INDIA(508505)
|
|
23
|
SUSNER
|
MP-19-001-007-003/108
()
|
1719001007NRG24120620230121826
|
12/06/2023
|
SEEMA BAI
|
1719001007WL008355
|
SEEMA BAI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
SEEMABAI
|
BANK OF INDIA(508505)
|
|
24
|
SUSNER
|
MP-19-001-007-003/109
()
|
1719001007NRG24120620230121827
|
12/06/2023
|
DHARMRAJ
|
1719001007WL008355
|
DHARMRAJ
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
DHARMRAJ
|
STATE BANK OF INDIA(508548)
|
|
25
|
SUSNER
|
MP-19-001-007-003/109
()
|
1719001007NRG24120620230121828
|
12/06/2023
|
KOSHALYA BAI
|
1719001007WL008355
|
KOSHALYA BAI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
KOSHALYABAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SUSNER
|
MP-19-001-007-003/197
()
|
1719001007NRG24120620230121831
|
12/06/2023
|
KAMAL
|
1719001007WL008355
|
KAMAL
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
KAMAL
|
BANK OF INDIA(508505)
|
|
27
|
SUSNER
|
MP-19-001-007-003/197
()
|
1719001007NRG24120620230121832
|
12/06/2023
|
REENA
|
1719001007WL008355
|
REENA
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
REENA
|
BANK OF INDIA(508505)
|
|
28
|
SUSNER
|
MP-19-001-007-003/68
()
|
1719001007NRG24120620230121833
|
12/06/2023
|
BALU SINGH
|
1719001007WL008355
|
BALU SINGH
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
BALUSINGH
|
BANK OF INDIA(508505)
|
|
29
|
SUSNER
|
MP-19-001-007-003/68
()
|
1719001007NRG24120620230121834
|
12/06/2023
|
LABHU BAI
|
1719001007WL008355
|
LABHU BAI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
LABHUBAI
|
BANK OF INDIA(508505)
|
|
30
|
SUSNER
|
MP-19-001-028-001/30
()
|
1719001028NRG24120620230120940
|
12/06/2023
|
KAMAL SINGH
|
1719001028WL008292
|
KAMAL SINGH
|
00048
|
BKID0009568
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364349220
|
|
KAMALSINGH
|
BANK OF INDIA(508505)
|
|
31
|
SUSNER
|
MP-19-001-028-002/125
()
|
1719001028NRG24120620230120925
|
12/06/2023
|
BHERULAL
|
1719001028WL008290
|
BHERULAL
|
00048
|
BKID0009568
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364349220
|
|
BHERULAL
|
BANK OF INDIA(508505)
|
|
32
|
SUSNER
|
MP-19-001-028-002/208
()
|
1719001028NRG24120620230120928
|
12/06/2023
|
geeta bai
|
1719001028WL008290
|
geeta bai
|
00048
|
BKID0009568
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364349220
|
|
geetabai
|
BANK OF INDIA(508505)
|
|
33
|
SUSNER
|
MP-19-001-028-003/136
()
|
1719001028NRG24120620230120936
|
12/06/2023
|
PARVAT SINGH
|
1719001028WL008291
|
PARVAT SINGH
|
00048
|
BKID0009568
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364349220
|
|
PARVATSINGH
|
BANK OF INDIA(508505)
|
|
34
|
SUSNER
|
MP-19-001-028-003/152
()
|
1719001028NRG24120620230120919
|
12/06/2023
|
BALKUNWAR BAI
|
1719001028WL008289
|
BALKUNWAR BAI
|
00048
|
BKID0009568
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364349220
|
|
BALKUNWARBAI
|
BANK OF INDIA(508505)
|
|
35
|
SUSNER
|
MP-19-001-028-003/36
()
|
1719001028NRG24120620230120939
|
12/06/2023
|
pur singh
|
1719001028WL008291
|
pur singh
|
00048
|
BKID0009568
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364349220
|
|
pursingh
|
BANK OF INDIA(508505)
|
|
36
|
SUSNER
|
MP-19-001-029-002/129
()
|
1719001029NRG24120620230121404
|
12/06/2023
|
CHETANSINGH
|
1719001029WL008335
|
CHETANSINGH
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
CHETANSINGH
|
BANK OF INDIA(508505)
|
|
37
|
SUSNER
|
MP-19-001-029-002/144
()
|
1719001029NRG24120620230121405
|
12/06/2023
|
LAL SINGH
|
1719001029WL008335
|
LAL SINGH
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
LALSINGH
|
BANK OF INDIA(508505)
|
|
38
|
SUSNER
|
MP-19-001-029-002/144
()
|
1719001029NRG24120620230121406
|
12/06/2023
|
santosh bai
|
1719001029WL008335
|
santosh bai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
santoshbai
|
BANK OF INDIA(508505)
|
|
39
|
SUSNER
|
MP-19-001-029-002/148
()
|
1719001029NRG24120620230121407
|
12/06/2023
|
BALWANTSINGH
|
1719001029WL008335
|
BALWANTSINGH
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
BALWANTSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
40
|
SUSNER
|
MP-19-001-029-002/148
()
|
1719001029NRG24120620230121408
|
12/06/2023
|
RODIBAI
|
1719001029WL008335
|
RODIBAI
|
00048
|
BKID0009568
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
364349220
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
SUSNER
|
MP-19-001-029-002/157
()
|
1719001029NRG24120620230121409
|
12/06/2023
|
ANARSINGH
|
1719001029WL008335
|
ANARSINGH
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
ANARSINGH
|
BANK OF INDIA(508505)
|
|
42
|
SUSNER
|
MP-19-001-029-002/157
()
|
1719001029NRG24120620230121410
|
12/06/2023
|
JASHWANSINGH
|
1719001029WL008335
|
JASHWANSINGH
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
JASHWANSINGH
|
BANK OF INDIA(508505)
|
|
43
|
SUSNER
|
MP-19-001-029-002/157
()
|
1719001029NRG24120620230121411
|
12/06/2023
|
REKHABAI
|
1719001029WL008335
|
REKHABAI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
REKHABAI
|
BANK OF INDIA(508505)
|
|
44
|
SUSNER
|
MP-19-001-029-002/192
()
|
1719001029NRG24120620230121412
|
12/06/2023
|
Elkarsingh
|
1719001029WL008335
|
Elkarsingh
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
Elkarsingh
|
BANK OF INDIA(508505)
|
|
45
|
SUSNER
|
MP-19-001-029-002/202
()
|
1719001029NRG24120620230121416
|
12/06/2023
|
RESAM BAI
|
1719001029WL008335
|
RESAM BAI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
RESAMBAI
|
BANK OF INDIA(508505)
|
|
46
|
SUSNER
|
MP-19-001-035-001/115
()
|
1719001035NRG24120620230121329
|
12/06/2023
|
sidhubai
|
1719001035WL008334
|
sidhubai
|
00048
|
BKID0009568
|
884
|
884
|
Processed
|
15/06/2023
|
|
364349220
|
|
sidhubai
|
BANK OF INDIA(508505)
|
|
47
|
SUSNER
|
MP-19-001-035-001/12
()
|
1719001035NRG24120620230121331
|
12/06/2023
|
Bardi Bai
|
1719001035WL008334
|
Bardi Bai
|
00048
|
BKID0009568
|
884
|
884
|
Processed
|
15/06/2023
|
|
364349220
|
|
BardiBai
|
BANK OF INDIA(508505)
|
|
48
|
SUSNER
|
MP-19-001-035-001/12
()
|
1719001035NRG24120620230121330
|
12/06/2023
|
Nanda ji
|
1719001035WL008334
|
Nanda ji
|
00048
|
BKID0009568
|
884
|
884
|
Processed
|
15/06/2023
|
|
364349220
|
|
Nandaji
|
BANK OF INDIA(508505)
|
|
49
|
SUSNER
|
MP-19-001-035-001/129
()
|
1719001035NRG24120620230121333
|
12/06/2023
|
harkuwarbai
|
1719001035WL008334
|
harkuwarbai
|
00048
|
BKID0009568
|
884
|
884
|
Processed
|
15/06/2023
|
|
364349220
|
|
harkuwarbai
|
BANK OF INDIA(508505)
|
|
50
|
SUSNER
|
MP-19-001-035-001/129
()
|
1719001035NRG24120620230121332
|
12/06/2023
|
radheshyam
|
1719001035WL008334
|
radheshyam
|
00048
|
BKID0009568
|
884
|
884
|
Processed
|
15/06/2023
|
|
364349220
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
51
|
SUSNER
|
MP-19-001-035-001/133
()
|
1719001035NRG24120620230121334
|
12/06/2023
|
DARIYAVSINGHG
|
1719001035WL008334
|
DARIYAVSINGHG
|
00048
|
BKID0009568
|
884
|
884
|
Processed
|
15/06/2023
|
|
364349220
|
|
DARIYAVSINGHG
|
BANK OF INDIA(508505)
|
|
52
|
SUSNER
|
MP-19-001-035-001/136
()
|
1719001035NRG24120620230121338
|
12/06/2023
|
Ragusingh
|
1719001035WL008334
|
Ragusingh
|
00048
|
BKID0009568
|
884
|
884
|
Processed
|
15/06/2023
|
|
364349220
|
|
Ragusingh
|
BANK OF INDIA(508505)
|
|
53
|
SUSNER
|
MP-19-001-035-001/142
()
|
1719001035NRG24120620230121341
|
12/06/2023
|
Dhani Bai
|
1719001035WL008334
|
Dhani Bai
|
00048
|
BKID0009568
|
884
|
884
|
Processed
|
15/06/2023
|
|
364349220
|
|
DhaniBai
|
BANK OF INDIA(508505)
|
|
54
|
SUSNER
|
MP-19-001-035-001/142
()
|
1719001035NRG24120620230121340
|
12/06/2023
|
Maangi Lal
|
1719001035WL008334
|
Maangi Lal
|
00048
|
BKID0009568
|
884
|
884
|
Processed
|
15/06/2023
|
|
364349220
|
|
MaangiLal
|
BANK OF INDIA(508505)
|
|
55
|
SUSNER
|
MP-19-001-035-001/171
()
|
1719001035NRG24120620230121345
|
12/06/2023
|
Prabhubai
|
1719001035WL008334
|
Prabhubai
|
00048
|
BKID0009568
|
884
|
884
|
Processed
|
15/06/2023
|
|
364349220
|
|
Prabhubai
|
BANK OF INDIA(508505)
|
|
56
|
SUSNER
|
MP-19-001-035-001/175
()
|
1719001035NRG24120620230121347
|
12/06/2023
|
ARJUNSINGH
|
1719001035WL008334
|
ARJUNSINGH
|
00048
|
BKID0009568
|
884
|
884
|
Processed
|
15/06/2023
|
|
364349220
|
|
ARJUNSINGH
|
BANK OF INDIA(508505)
|
|
57
|
SUSNER
|
MP-19-001-035-001/175
()
|
1719001035NRG24120620230121346
|
12/06/2023
|
pappubai
|
1719001035WL008334
|
pappubai
|
00048
|
BKID0009568
|
884
|
884
|
Processed
|
15/06/2023
|
|
364349220
|
|
pappubai
|
BANK OF INDIA(508505)
|
|
58
|
SUSNER
|
MP-19-001-035-001/176
()
|
1719001035NRG24120620230121348
|
12/06/2023
|
kanchanbai
|
1719001035WL008334
|
kanchanbai
|
00048
|
BKID0009568
|
884
|
884
|
Processed
|
15/06/2023
|
|
364349220
|
|
kanchanbai
|
BANK OF INDIA(508505)
|
|
59
|
SUSNER
|
MP-19-001-035-001/176
()
|
1719001035NRG24120620230121349
|
12/06/2023
|
Leela bai
|
1719001035WL008334
|
Leela bai
|
00048
|
BKID0009568
|
884
|
884
|
Processed
|
15/06/2023
|
|
364349220
|
|
Leelabai
|
BANK OF INDIA(508505)
|
|
60
|
SUSNER
|
MP-19-001-035-001/261
()
|
1719001035NRG24120620230121368
|
12/06/2023
|
Gopal Singh
|
1719001035WL008334
|
Gopal Singh
|
00048
|
BKID0009568
|
884
|
884
|
Processed
|
15/06/2023
|
|
364349220
|
|
GopalSingh
|
BANK OF INDIA(508505)
|
|
61
|
SUSNER
|
MP-19-001-035-001/263
()
|
1719001035NRG24120620230121252
|
12/06/2023
|
Pavitra Bai
|
1719001035WL008324
|
Pavitra Bai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
PavitraBai
|
BANK OF INDIA(508505)
|
|
62
|
SUSNER
|
MP-19-001-035-001/265
()
|
1719001035NRG24120620230121370
|
12/06/2023
|
Bheru Singh
|
1719001035WL008334
|
Bheru Singh
|
00048
|
BKID0009568
|
884
|
884
|
Processed
|
15/06/2023
|
|
364349220
|
|
BheruSingh
|
BANK OF INDIA(508505)
|
|
63
|
SUSNER
|
MP-19-001-035-001/266
()
|
1719001035NRG24120620230121371
|
12/06/2023
|
Pradhansingh
|
1719001035WL008334
|
Pradhansingh
|
00048
|
BKID0009568
|
884
|
884
|
Processed
|
15/06/2023
|
|
364349220
|
|
Pradhansingh
|
BANK OF INDIA(508505)
|
|
64
|
SUSNER
|
MP-19-001-035-001/28
()
|
1719001035NRG24120620230121374
|
12/06/2023
|
ramkuvarbai
|
1719001035WL008334
|
ramkuvarbai
|
00048
|
BKID0009568
|
884
|
884
|
Processed
|
15/06/2023
|
|
364349220
|
|
ramkuvarbai
|
STATE BANK OF INDIA(508548)
|
|
65
|
SUSNER
|
MP-19-001-035-001/28
()
|
1719001035NRG24120620230121373
|
12/06/2023
|
shankarlal
|
1719001035WL008334
|
shankarlal
|
00048
|
BKID0009568
|
884
|
884
|
Processed
|
15/06/2023
|
|
364349220
|
|
shankarlal
|
BANK OF INDIA(508505)
|
|
66
|
SUSNER
|
MP-19-001-035-001/309
()
|
1719001035NRG24120620230121378
|
12/06/2023
|
Ranjeet
|
1719001035WL008334
|
Ranjeet
|
00048
|
BKID0009568
|
884
|
884
|
Processed
|
15/06/2023
|
|
364349220
|
|
Ranjeet
|
BANK OF INDIA(508505)
|
|
67
|
SUSNER
|
MP-19-001-035-001/47
()
|
1719001035NRG24120620230121386
|
12/06/2023
|
RADHESHYAM
|
1719001035WL008334
|
RADHESHYAM
|
00048
|
BKID0009568
|
884
|
884
|
Processed
|
15/06/2023
|
|
364349220
|
|
RADHESHYAM
|
BANK OF INDIA(508505)
|
|
68
|
SUSNER
|
MP-19-001-035-001/48
()
|
1719001035NRG24120620230121387
|
12/06/2023
|
GANSYAM
|
1719001035WL008334
|
GANSYAM
|
00048
|
BKID0009568
|
884
|
884
|
Processed
|
15/06/2023
|
|
364349220
|
|
GANSYAM
|
BANK OF INDIA(508505)
|
|
69
|
SUSNER
|
MP-19-001-035-001/65
()
|
1719001035NRG24120620230121388
|
12/06/2023
|
Gheesu ji
|
1719001035WL008334
|
Gheesu ji
|
00048
|
BKID0009568
|
884
|
884
|
Processed
|
15/06/2023
|
|
364349220
|
|
Gheesuji
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
70
|
SUSNER
|
MP-19-001-035-001/65
()
|
1719001035NRG24120620230121389
|
12/06/2023
|
Labu bai
|
1719001035WL008334
|
Labu bai
|
00048
|
BKID0009568
|
884
|
884
|
Processed
|
15/06/2023
|
|
364349220
|
|
Labubai
|
BANK OF INDIA(508505)
|
|
71
|
SUSNER
|
MP-19-001-035-001/66
()
|
1719001035NRG24120620230121390
|
12/06/2023
|
KALUSINGH
|
1719001035WL008334
|
KALUSINGH
|
00048
|
BKID0009568
|
884
|
884
|
Processed
|
15/06/2023
|
|
364349220
|
|
KALUSINGH
|
BANK OF INDIA(508505)
|
|
72
|
SUSNER
|
MP-19-001-035-001/71
()
|
1719001035NRG24120620230121393
|
12/06/2023
|
Santosh Bai
|
1719001035WL008334
|
Santosh Bai
|
00048
|
BKID0009568
|
884
|
884
|
Processed
|
15/06/2023
|
|
364349220
|
|
SantoshBai
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SUSNER
|
MP-19-001-035-001/82
()
|
1719001035NRG24120620230121394
|
12/06/2023
|
gangaram
|
1719001035WL008334
|
gangaram
|
00048
|
BKID0009568
|
884
|
884
|
Processed
|
15/06/2023
|
|
364349220
|
|
gangaram
|
BANK OF INDIA(508505)
|
|
74
|
SUSNER
|
MP-19-001-035-001/82
()
|
1719001035NRG24120620230121395
|
12/06/2023
|
prambai
|
1719001035WL008334
|
prambai
|
00048
|
BKID0009568
|
884
|
884
|
Processed
|
15/06/2023
|
|
364349220
|
|
prambai
|
BANK OF INDIA(508505)
|
|
75
|
SUSNER
|
MP-19-001-035-001/83
()
|
1719001035NRG24120620230121397
|
12/06/2023
|
GANGA BAI
|
1719001035WL008334
|
GANGA BAI
|
00048
|
BKID0009568
|
884
|
884
|
Processed
|
15/06/2023
|
|
364349220
|
|
GANGABAI
|
BANK OF INDIA(508505)
|
|
76
|
SUSNER
|
MP-19-001-035-001/84
()
|
1719001035NRG24120620230121398
|
12/06/2023
|
shivsingh
|
1719001035WL008334
|
shivsingh
|
00048
|
BKID0009568
|
884
|
884
|
Processed
|
15/06/2023
|
|
364349220
|
|
shivsingh
|
BANK OF INDIA(508505)
|
|
77
|
SUSNER
|
MP-19-001-035-001/90
()
|
1719001035NRG24120620230121402
|
12/06/2023
|
SHANKAR LAL
|
1719001035WL008334
|
SHANKAR LAL
|
00048
|
BKID0009568
|
884
|
884
|
Processed
|
15/06/2023
|
|
364349220
|
|
SHANKARLAL
|
BANK OF INDIA(508505)
|
|
78
|
SUSNER
|
MP-19-001-035-002/106
()
|
1719001035NRG24120620230121220
|
12/06/2023
|
parvatibai
|
1719001035WL008321
|
parvatibai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
parvatibai
|
BANK OF INDIA(508505)
|
|
79
|
SUSNER
|
MP-19-001-035-002/295
()
|
1719001035NRG24120620230121230
|
12/06/2023
|
Shivnarayan
|
1719001035WL008321
|
Shivnarayan
|
00048
|
BKID0009568
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364349220
|
|
Shivnarayan
|
BANK OF INDIA(508505)
|
|
80
|
SUSNER
|
MP-19-001-042-001/116
()
|
1719001042NRG24120620230121984
|
12/06/2023
|
Meharban
|
1719001042WL008365
|
Meharban
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
Meharban
|
BANK OF INDIA(508505)
|
|
81
|
SUSNER
|
MP-19-001-042-001/116
()
|
1719001042NRG24120620230121985
|
12/06/2023
|
Rekha Bia
|
1719001042WL008365
|
Rekha Bia
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
RekhaBia
|
STATE BANK OF INDIA(508548)
|
|
82
|
SUSNER
|
MP-19-001-042-001/160
()
|
1719001042NRG24120620230122005
|
12/06/2023
|
Bhagwan Singh
|
1719001042WL008366
|
Bhagwan Singh
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
BhagwanSingh
|
BANK OF INDIA(508505)
|
|
83
|
SUSNER
|
MP-19-001-042-001/185
()
|
1719001042NRG24120620230121988
|
12/06/2023
|
Balu
|
1719001042WL008365
|
Balu
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
Balu
|
BANK OF INDIA(508505)
|
|
84
|
SUSNER
|
MP-19-001-042-001/185
()
|
1719001042NRG24120620230121989
|
12/06/2023
|
Geeta Bai
|
1719001042WL008365
|
Geeta Bai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
GeetaBai
|
BANK OF INDIA(508505)
|
|
85
|
SUSNER
|
MP-19-001-042-001/188
()
|
1719001042NRG24120620230122006
|
12/06/2023
|
Mohan Bai
|
1719001042WL008366
|
Mohan Bai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
MohanBai
|
BANK OF INDIA(508505)
|
|
86
|
SUSNER
|
MP-19-001-042-001/188
()
|
1719001042NRG24120620230122007
|
12/06/2023
|
Shyamu Bai
|
1719001042WL008366
|
Shyamu Bai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
ShyamuBai
|
BANK OF INDIA(508505)
|
|
87
|
SUSNER
|
MP-19-001-042-001/206
()
|
1719001042NRG24120620230121991
|
12/06/2023
|
DHAPU BAI
|
1719001042WL008365
|
DHAPU BAI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
DHAPUBAI
|
BANK OF INDIA(508505)
|
|
88
|
SUSNER
|
MP-19-001-042-001/206
()
|
1719001042NRG24120620230121990
|
12/06/2023
|
Kamal singh
|
1719001042WL008365
|
Kamal singh
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
Kamalsingh
|
BANK OF INDIA(508505)
|
|
89
|
SUSNER
|
MP-19-001-042-001/306
()
|
1719001042NRG24120620230121994
|
12/06/2023
|
NARAYANSINGH
|
1719001042WL008365
|
NARAYANSINGH
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
NARAYANSINGH
|
BANK OF INDIA(508505)
|
|
90
|
SUSNER
|
MP-19-001-042-001/307
()
|
1719001042NRG24120620230121995
|
12/06/2023
|
Thana Bai
|
1719001042WL008365
|
Thana Bai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
ThanaBai
|
BANK OF INDIA(508505)
|
|
91
|
SUSNER
|
MP-19-001-042-001/320
()
|
1719001042NRG24120620230121996
|
12/06/2023
|
Danu Singh
|
1719001042WL008365
|
Danu Singh
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
DanuSingh
|
BANK OF INDIA(508505)
|
|
92
|
SUSNER
|
MP-19-001-042-001/327
()
|
1719001042NRG24120620230122008
|
12/06/2023
|
BHERUSINGH
|
1719001042WL008366
|
BHERUSINGH
|
00048
|
BKID0009568
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364349220
|
|
BHERUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
SUSNER
|
MP-19-001-042-001/327
()
|
1719001042NRG24120620230122009
|
12/06/2023
|
SIDDHU BAI
|
1719001042WL008366
|
SIDDHU BAI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
SIDDHUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SUSNER
|
MP-19-001-042-001/332
()
|
1719001042NRG24120620230121997
|
12/06/2023
|
Ishwar
|
1719001042WL008365
|
Ishwar
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
Ishwar
|
BANK OF INDIA(508505)
|
|
95
|
SUSNER
|
MP-19-001-042-001/334
()
|
1719001042NRG24120620230122010
|
12/06/2023
|
Dinesh Solanki
|
1719001042WL008366
|
Dinesh Solanki
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364349220
|
|
DineshSolanki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
SUSNER
|
MP-19-001-042-001/335
()
|
1719001042NRG24120620230122000
|
12/06/2023
|
Pushpa Bai
|
1719001042WL008365
|
Pushpa Bai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
PushpaBai
|
BANK OF INDIA(508505)
|
|
97
|
SUSNER
|
MP-19-001-042-001/336
()
|
1719001042NRG24120620230122013
|
12/06/2023
|
Dharmkunwar Bai
|
1719001042WL008366
|
Dharmkunwar Bai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
DharmkunwarBai
|
BANK OF INDIA(508505)
|
|
98
|
SUSNER
|
MP-19-001-042-001/336
()
|
1719001042NRG24120620230122012
|
12/06/2023
|
Man Singh
|
1719001042WL008366
|
Man Singh
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
ManSingh
|
BANK OF INDIA(508505)
|
|
99
|
SUSNER
|
MP-19-001-042-001/349
()
|
1719001042NRG24120620230122001
|
12/06/2023
|
narayan
|
1719001042WL008365
|
narayan
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
narayan
|
BANK OF INDIA(508505)
|
|
100
|
SUSNER
|
MP-19-001-042-001/36
()
|
1719001042NRG24120620230122002
|
12/06/2023
|
gumansingh
|
1719001042WL008365
|
gumansingh
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
gumansingh
|
BANK OF INDIA(508505)
|
|
101
|
SUSNER
|
MP-19-001-042-001/369
()
|
1719001042NRG24120620230122014
|
12/06/2023
|
BHERU SINGH
|
1719001042WL008366
|
BHERU SINGH
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
BHERUSINGH
|
BANK OF INDIA(508505)
|
|
102
|
SUSNER
|
MP-19-001-042-001/38
()
|
1719001042NRG24120620230122016
|
12/06/2023
|
Than Singh Sondhiya
|
1719001042WL008366
|
Than Singh Sondhiya
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
ThanSinghSondhiya
|
BANK OF INDIA(508505)
|
|
103
|
SUSNER
|
MP-19-001-042-001/397
()
|
1719001042NRG24120620230122017
|
12/06/2023
|
GOPALSINGH
|
1719001042WL008366
|
GOPALSINGH
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
GOPALSINGH
|
UNION BANK OF INDIA(508500)
|
|
104
|
SUSNER
|
MP-19-001-042-001/493
()
|
1719001042NRG24120620230122004
|
12/06/2023
|
Hariom
|
1719001042WL008365
|
Hariom
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
Hariom
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
SUSNER
|
MP-19-001-046-002/136
()
|
1719001046NRG24120620230122738
|
12/06/2023
|
DEVILAL
|
1719001046WL008396
|
DEVILAL
|
00048
|
BKID0009568
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364349220
|
|
DEVILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
SUSNER
|
MP-19-001-046-002/136
()
|
1719001046NRG24120620230122739
|
12/06/2023
|
MANGIBAI
|
1719001046WL008396
|
MANGIBAI
|
00048
|
BKID0009568
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364349220
|
|
MANGIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
SUSNER
|
MP-19-001-046-002/262
()
|
1719001046NRG24120620230122741
|
12/06/2023
|
GORDHAN
|
1719001046WL008396
|
GORDHAN
|
00048
|
BKID0009568
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364349220
|
|
GORDHAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
SUSNER
|
MP-19-001-049-002/113
()
|
1719001059NRG24120620230120857
|
12/06/2023
|
Leela Bai
|
1719001059WL008287
|
Leela Bai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
LeelaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SUSNER
|
MP-19-001-049-002/113
()
|
1719001059NRG24120620230120856
|
12/06/2023
|
PRABHULAL
|
1719001059WL008287
|
PRABHULAL
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
PRABHULAL
|
BANK OF INDIA(508505)
|
|
110
|
SUSNER
|
MP-19-001-049-002/122
()
|
1719001059NRG24120620230120861
|
12/06/2023
|
BALCHAND
|
1719001059WL008287
|
BALCHAND
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
BALCHAND
|
BANK OF INDIA(508505)
|
|
111
|
SUSNER
|
MP-19-001-049-002/123
()
|
1719001059NRG24120620230120862
|
12/06/2023
|
RAMLAL
|
1719001059WL008287
|
RAMLAL
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
RAMLAL
|
BANK OF INDIA(508505)
|
|
112
|
SUSNER
|
MP-19-001-049-002/124
()
|
1719001059NRG24120620230120864
|
12/06/2023
|
nandram
|
1719001059WL008287
|
nandram
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
nandram
|
BANK OF INDIA(508505)
|
|
113
|
SUSNER
|
MP-19-001-049-002/125
()
|
1719001059NRG24120620230120865
|
12/06/2023
|
Giriraj
|
1719001059WL008287
|
Giriraj
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
Giriraj
|
BANK OF INDIA(508505)
|
|
114
|
SUSNER
|
MP-19-001-049-002/146
()
|
1719001059NRG24120620230120869
|
12/06/2023
|
Vikramsingh
|
1719001059WL008287
|
Vikramsingh
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
Vikramsingh
|
BANK OF INDIA(508505)
|
|
115
|
SUSNER
|
MP-19-001-049-002/156
()
|
1719001059NRG24120620230120872
|
12/06/2023
|
RADHESHYAM GURJAR
|
1719001059WL008287
|
RADHESHYAM GURJAR
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
RADHESHYAMGURJAR
|
BANK OF INDIA(508505)
|
|
116
|
SUSNER
|
MP-19-001-049-002/159
()
|
1719001059NRG24120620230120873
|
12/06/2023
|
banesingh
|
1719001059WL008287
|
banesingh
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
banesingh
|
BANK OF INDIA(508505)
|
|
117
|
SUSNER
|
MP-19-001-049-002/160
()
|
1719001059NRG24120620230120875
|
12/06/2023
|
VISHNU PRASAD
|
1719001059WL008287
|
VISHNU PRASAD
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
VISHNUPRASAD
|
BANK OF INDIA(508505)
|
|
118
|
SUSNER
|
MP-19-001-049-002/180
()
|
1719001059NRG24120620230120877
|
12/06/2023
|
Rupabai
|
1719001059WL008287
|
Rupabai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
Rupabai
|
BANK OF INDIA(508505)
|
|
119
|
SUSNER
|
MP-19-001-049-002/190
()
|
1719001059NRG24120620230120880
|
12/06/2023
|
Klavthibai
|
1719001059WL008287
|
Klavthibai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
Klavthibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SUSNER
|
MP-19-001-049-002/211
()
|
1719001059NRG24120620230122477
|
12/06/2023
|
Gokul
|
1719001059WL008391
|
Gokul
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
Gokul
|
BANK OF INDIA(508505)
|
|
121
|
SUSNER
|
MP-19-001-049-002/216
()
|
1719001059NRG24120620230120886
|
12/06/2023
|
Devkaran
|
1719001059WL008287
|
Devkaran
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
Devkaran
|
BANK OF INDIA(508505)
|
|
122
|
SUSNER
|
MP-19-001-049-002/217
()
|
1719001059NRG24120620230120887
|
12/06/2023
|
Badrilal
|
1719001059WL008287
|
Badrilal
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
Badrilal
|
BANK OF INDIA(508505)
|
|
123
|
SUSNER
|
MP-19-001-049-002/22
()
|
1719001059NRG24120620230120888
|
12/06/2023
|
SUGHANBAI
|
1719001059WL008287
|
SUGHANBAI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
SUGHANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SUSNER
|
MP-19-001-049-002/233
()
|
1719001049NRG24120620230122722
|
12/06/2023
|
ramlal
|
1719001049WL008394
|
ramlal
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
ramlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
125
|
SUSNER
|
MP-19-001-049-002/234
()
|
1719001059NRG24120620230120889
|
12/06/2023
|
NARAYAN
|
1719001059WL008287
|
NARAYAN
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
NARAYAN
|
BANK OF INDIA(508505)
|
|
126
|
SUSNER
|
MP-19-001-049-002/236
()
|
1719001059NRG24120620230120890
|
12/06/2023
|
PARVATSINGH
|
1719001059WL008287
|
PARVATSINGH
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
PARVATSINGH
|
BANK OF INDIA(508505)
|
|
127
|
SUSNER
|
MP-19-001-049-002/249
()
|
1719001059NRG24120620230120892
|
12/06/2023
|
kailash bai
|
1719001059WL008287
|
kailash bai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
kailashbai
|
BANK OF INDIA(508505)
|
|
128
|
SUSNER
|
MP-19-001-049-002/250
()
|
1719001059NRG24120620230120893
|
12/06/2023
|
ATMARAM
|
1719001059WL008287
|
ATMARAM
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
ATMARAM
|
BANK OF INDIA(508505)
|
|
129
|
SUSNER
|
MP-19-001-049-002/259
()
|
1719001059NRG24120620230120895
|
12/06/2023
|
dhapu bai
|
1719001059WL008287
|
dhapu bai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
dhapubai
|
BANK OF INDIA(508505)
|
|
130
|
SUSNER
|
MP-19-001-049-002/269
()
|
1719001059NRG24120620230120806
|
12/06/2023
|
BALCHAND
|
1719001059WL008279
|
BALCHAND
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
BALCHAND
|
BANK OF INDIA(508505)
|
|
131
|
SUSNER
|
MP-19-001-049-002/319
()
|
1719001059NRG24120620230120898
|
12/06/2023
|
TULSIRAM
|
1719001059WL008287
|
TULSIRAM
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
TULSIRAM
|
BANK OF INDIA(508505)
|
|
132
|
SUSNER
|
MP-19-001-049-002/337
()
|
1719001059NRG24120620230120900
|
12/06/2023
|
bhagirath
|
1719001059WL008287
|
bhagirath
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
bhagirath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
SUSNER
|
MP-19-001-049-002/359
()
|
1719001049NRG24120620230122725
|
12/06/2023
|
reena bai
|
1719001049WL008394
|
reena bai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
reenabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SUSNER
|
MP-19-001-049-002/359
()
|
1719001049NRG24120620230122724
|
12/06/2023
|
suresh
|
1719001049WL008394
|
suresh
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
SUSNER
|
MP-19-001-049-002/360
()
|
1719001049NRG24120620230122726
|
12/06/2023
|
govind
|
1719001049WL008394
|
govind
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
govind
|
AU SMALL FINANCE BANK LTD(608088)
|
|
136
|
SUSNER
|
MP-19-001-049-002/382
()
|
1719001059NRG24120620230120813
|
12/06/2023
|
rukmani bai
|
1719001059WL008279
|
rukmani bai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
rukmanibai
|
BANK OF INDIA(508505)
|
|
137
|
SUSNER
|
MP-19-001-049-002/382
()
|
1719001059NRG24120620230120812
|
12/06/2023
|
SANWALIYA
|
1719001059WL008279
|
SANWALIYA
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
SANWALIYA
|
BANK OF INDIA(508505)
|
|
138
|
SUSNER
|
MP-19-001-049-002/505
()
|
1719001059NRG24120620230120814
|
12/06/2023
|
Prakash Gurjar
|
1719001059WL008280
|
Prakash Gurjar
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
PrakashGurjar
|
BANK OF INDIA(508505)
|
|
139
|
SUSNER
|
MP-19-001-049-002/510
()
|
1719001059NRG24120620230120818
|
12/06/2023
|
Devilal
|
1719001059WL008280
|
Devilal
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
Devilal
|
BANK OF INDIA(508505)
|
|
140
|
SUSNER
|
MP-19-001-049-002/512
()
|
1719001059NRG24120620230120821
|
12/06/2023
|
Rajesh
|
1719001059WL008280
|
Rajesh
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
Rajesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
141
|
SUSNER
|
MP-19-001-049-002/525
()
|
1719001059NRG24120620230122489
|
12/06/2023
|
PRADIP PATIDAR
|
1719001059WL008391
|
PRADIP PATIDAR
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
PRADIPPATIDAR
|
CANARA BANK(508532)
|
|
142
|
SUSNER
|
MP-19-001-049-002/58
()
|
1719001059NRG24120620230120825
|
12/06/2023
|
Jagdish
|
1719001059WL008280
|
Jagdish
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
143
|
SUSNER
|
MP-19-001-049-002/59
()
|
1719001059NRG24120620230120837
|
12/06/2023
|
Rajaram
|
1719001059WL008281
|
Rajaram
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
Rajaram
|
BANK OF INDIA(508505)
|
|
144
|
SUSNER
|
MP-19-001-049-002/68
()
|
1719001059NRG24120620230120838
|
12/06/2023
|
udaysingh
|
1719001059WL008281
|
udaysingh
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
udaysingh
|
BANK OF INDIA(508505)
|
|
145
|
SUSNER
|
MP-19-001-049-002/72
()
|
1719001059NRG24120620230120829
|
12/06/2023
|
dayaram
|
1719001059WL008280
|
dayaram
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
dayaram
|
BANK OF INDIA(508505)
|
|
146
|
SUSNER
|
MP-19-001-049-002/74
()
|
1719001059NRG24120620230120831
|
12/06/2023
|
Chandarbai
|
1719001059WL008280
|
Chandarbai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
Chandarbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163319
|
163319
|
|
|
|
|
|
|
|
|
147
|
SUSNER
|
MP-19-001-049-002/510
()
|
1719001059NRG24120620230120819
|
12/06/2023
|
Hokam Bai
|
1719001059WL008280
|
Hokam Bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
HokamBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
148
|
SUSNER
|
MP-19-001-028-003/219
()
|
1719001028NRG24120620230120931
|
12/06/2023
|
SULTAN SINGH BAGDAVAT
|
1719001028WL008290
|
SULTAN SINGH BAGDAVAT
|
00152
|
HDFC0004252
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364349220
|
|
SULTANSINGHBAGDAVAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
149
|
SUSNER
|
MP-19-001-041-001/1126
()
|
1719001041NRG24120620230122301
|
12/06/2023
|
Gajraj singh
|
1719001041WL008379
|
Gajraj singh
|
00176
|
IDIB000D655
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
Gajrajsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
150
|
SUSNER
|
MP-19-001-041-001/1639
()
|
1719001041NRG24120620230122372
|
12/06/2023
|
isak Mohammad imami
|
1719001041WL008381
|
isak Mohammad imami
|
00176
|
IDIB000D655
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
isakMohammadimami
|
INDIAN BANK(607105)
|
|
151
|
SUSNER
|
MP-19-001-041-001/1639
()
|
1719001041NRG24120620230122373
|
12/06/2023
|
rajiya bano
|
1719001041WL008381
|
rajiya bano
|
00176
|
IDIB000D655
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
rajiyabano
|
INDIAN BANK(607105)
|
|
152
|
SUSNER
|
MP-19-001-041-001/1906
()
|
1719001041NRG24120620230122376
|
12/06/2023
|
satyanarayan
|
1719001041WL008383
|
satyanarayan
|
00176
|
IDIB000D655
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
satyanarayan
|
INDIAN BANK(607105)
|
|
153
|
SUSNER
|
MP-19-001-041-001/1906
()
|
1719001041NRG24120620230122377
|
12/06/2023
|
Yashoda bai Meghwal
|
1719001041WL008383
|
Yashoda bai Meghwal
|
00176
|
IDIB000D655
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
YashodabaiMeghwal
|
INDIAN BANK(607105)
|
|
154
|
SUSNER
|
MP-19-001-041-001/314
()
|
1719001041NRG24120620230122168
|
12/06/2023
|
lila bai
|
1719001041WL008374
|
lila bai
|
00176
|
IDIB000D655
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
lilabai
|
INDIAN BANK(607105)
|
|
155
|
SUSNER
|
MP-19-001-041-001/457
()
|
1719001041NRG24120620230122375
|
12/06/2023
|
chandribai
|
1719001041WL008382
|
chandribai
|
00176
|
IDIB000D655
|
663
|
663
|
Processed
|
15/06/2023
|
|
364349220
|
|
chandribai
|
INDIAN BANK(607105)
|
|
156
|
SUSNER
|
MP-19-001-041-001/457
()
|
1719001041NRG24120620230122374
|
12/06/2023
|
mohan
|
1719001041WL008382
|
mohan
|
00176
|
IDIB000D655
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
mohan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
157
|
SUSNER
|
MP-19-001-028-001/1
()
|
1719001028NRG24120620230120924
|
12/06/2023
|
santosha bai
|
1719001028WL008290
|
santosha bai
|
00415
|
SBIN0010812
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364349220
|
|
santoshabai
|
STATE BANK OF INDIA(508548)
|
|
158
|
SUSNER
|
MP-19-001-028-001/1
()
|
1719001028NRG24120620230120923
|
12/06/2023
|
shivnarayan
|
1719001028WL008290
|
shivnarayan
|
00415
|
SBIN0010812
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364349220
|
|
shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
159
|
SUSNER
|
MP-19-001-028-002/175
()
|
1719001028NRG24120620230120926
|
12/06/2023
|
prabu lal
|
1719001028WL008290
|
prabu lal
|
00415
|
SBIN0010812
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364349220
|
|
prabulal
|
STATE BANK OF INDIA(508548)
|
|
160
|
SUSNER
|
MP-19-001-028-002/175
()
|
1719001028NRG24120620230120927
|
12/06/2023
|
rukama bai
|
1719001028WL008290
|
rukama bai
|
00415
|
SBIN0010812
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364349220
|
|
rukamabai
|
STATE BANK OF INDIA(508548)
|
|
161
|
SUSNER
|
MP-19-001-028-002/196
()
|
1719001028NRG24120620230120933
|
12/06/2023
|
darmkuvar bai
|
1719001028WL008291
|
darmkuvar bai
|
00415
|
SBIN0010812
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364349220
|
|
darmkuvarbai
|
STATE BANK OF INDIA(508548)
|
|
162
|
SUSNER
|
MP-19-001-028-002/196
()
|
1719001028NRG24120620230120932
|
12/06/2023
|
sultan singh
|
1719001028WL008291
|
sultan singh
|
00415
|
SBIN0010812
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364349220
|
|
sultansingh
|
STATE BANK OF INDIA(508548)
|
|
163
|
SUSNER
|
MP-19-001-028-002/3
()
|
1719001028NRG24120620230120929
|
12/06/2023
|
leela bai
|
1719001028WL008290
|
leela bai
|
00415
|
SBIN0010812
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364349220
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
164
|
SUSNER
|
MP-19-001-028-002/3
()
|
1719001028NRG24120620230120930
|
12/06/2023
|
magi lal
|
1719001028WL008290
|
magi lal
|
00415
|
SBIN0010812
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364349220
|
|
magilal
|
STATE BANK OF INDIA(508548)
|
|
165
|
SUSNER
|
MP-19-001-035-002/95
()
|
1719001035NRG24120620230121236
|
12/06/2023
|
RAMCHNDR
|
1719001035WL008321
|
RAMCHNDR
|
00415
|
SBIN0010812
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364349220
|
|
RAMCHNDR
|
STATE BANK OF INDIA(508548)
|
|
166
|
SUSNER
|
MP-19-001-046-002/341
()
|
1719001046NRG24120620230122743
|
12/06/2023
|
ANIL
|
1719001046WL008396
|
ANIL
|
00415
|
SBIN0010812
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364349220
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
167
|
SUSNER
|
MP-19-001-046-002/341
()
|
1719001046NRG24120620230122744
|
12/06/2023
|
shela
|
1719001046WL008396
|
shela
|
00415
|
SBIN0010812
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364349220
|
|
shela
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
168
|
SUSNER
|
MP-19-001-007-003/108
()
|
1719001007NRG24120620230121825
|
12/06/2023
|
RADHESHAM
|
1719001007WL008355
|
RADHESHAM
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
RADHESHAM
|
BANK OF INDIA(508505)
|
|
169
|
SUSNER
|
MP-19-001-007-003/117
()
|
1719001007NRG24120620230121830
|
12/06/2023
|
BHAGAT BAI
|
1719001007WL008355
|
BHAGAT BAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
BHAGATBAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
SUSNER
|
MP-19-001-007-003/117
()
|
1719001007NRG24120620230121829
|
12/06/2023
|
NARAYAN SINGH
|
1719001007WL008355
|
NARAYAN SINGH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
NARAYANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
SUSNER
|
MP-19-001-028-001/56
()
|
1719001028NRG24120620230120942
|
12/06/2023
|
bharat bai
|
1719001028WL008292
|
bharat bai
|
00415
|
SBIN0030070
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364349220
|
|
bharatbai
|
STATE BANK OF INDIA(508548)
|
|
172
|
SUSNER
|
MP-19-001-028-002/192
()
|
1719001028NRG24120620230120914
|
12/06/2023
|
NARAYAN
|
1719001028WL008289
|
NARAYAN
|
00415
|
SBIN0030070
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364349220
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
173
|
SUSNER
|
MP-19-001-028-002/192
()
|
1719001028NRG24120620230120915
|
12/06/2023
|
pram bai
|
1719001028WL008289
|
pram bai
|
00415
|
SBIN0030070
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364349220
|
|
prambai
|
STATE BANK OF INDIA(508548)
|
|
174
|
SUSNER
|
MP-19-001-028-002/22
()
|
1719001028NRG24120620230120916
|
12/06/2023
|
bheru lal
|
1719001028WL008289
|
bheru lal
|
00415
|
SBIN0030070
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364349220
|
|
bherulal
|
STATE BANK OF INDIA(508548)
|
|
175
|
SUSNER
|
MP-19-001-028-002/22
()
|
1719001028NRG24120620230120917
|
12/06/2023
|
lalkuvar bai
|
1719001028WL008289
|
lalkuvar bai
|
00415
|
SBIN0030070
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364349220
|
|
lalkuvarbai
|
STATE BANK OF INDIA(508548)
|
|
176
|
SUSNER
|
MP-19-001-028-002/291
()
|
1719001028NRG24120620230120934
|
12/06/2023
|
Mr.Nayan Jain
|
1719001028WL008291
|
Mr.Nayan Jain
|
00415
|
SBIN0030070
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364349220
|
|
Mr.NayanJain
|
BANK OF INDIA(508505)
|
|
177
|
SUSNER
|
MP-19-001-028-003/131
()
|
1719001028NRG24120620230120935
|
12/06/2023
|
RINABAI
|
1719001028WL008291
|
RINABAI
|
00415
|
SBIN0030070
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364349220
|
|
RINABAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
SUSNER
|
MP-19-001-028-003/165
()
|
1719001028NRG24120620230120921
|
12/06/2023
|
rekha bai
|
1719001028WL008289
|
rekha bai
|
00415
|
SBIN0030070
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364349220
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
179
|
SUSNER
|
MP-19-001-028-003/165
()
|
1719001028NRG24120620230120920
|
12/06/2023
|
shyam lal
|
1719001028WL008289
|
shyam lal
|
00415
|
SBIN0030070
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364349220
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
180
|
SUSNER
|
MP-19-001-028-003/231
()
|
1719001028NRG24120620230120937
|
12/06/2023
|
bane singh
|
1719001028WL008291
|
bane singh
|
00415
|
SBIN0030070
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364349220
|
|
banesingh
|
STATE BANK OF INDIA(508548)
|
|
181
|
SUSNER
|
MP-19-001-028-003/231
()
|
1719001028NRG24120620230120938
|
12/06/2023
|
bane singh
|
1719001028WL008291
|
bane singh
|
00415
|
SBIN0030070
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364349220
|
|
banesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SUSNER
|
MP-19-001-028-003/51
()
|
1719001028NRG24120620230120922
|
12/06/2023
|
nani bai
|
1719001028WL008289
|
nani bai
|
00415
|
SBIN0030070
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364349220
|
|
nanibai
|
STATE BANK OF INDIA(508548)
|
|
183
|
SUSNER
|
MP-19-001-029-002/192
()
|
1719001029NRG24120620230121413
|
12/06/2023
|
jinas sondhiya
|
1719001029WL008335
|
jinas sondhiya
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
jinassondhiya
|
STATE BANK OF INDIA(508548)
|
|
184
|
SUSNER
|
MP-19-001-029-002/201
()
|
1719001029NRG24120620230121415
|
12/06/2023
|
anita bai
|
1719001029WL008335
|
anita bai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
185
|
SUSNER
|
MP-19-001-035-001/104
()
|
1719001035NRG24120620230121326
|
12/06/2023
|
NARAYAN SINGH
|
1719001035WL008334
|
NARAYAN SINGH
|
00415
|
SBIN0030070
|
884
|
884
|
Processed
|
15/06/2023
|
|
364349220
|
|
NARAYANSINGH
|
BANK OF INDIA(508505)
|
|
186
|
SUSNER
|
MP-19-001-035-001/115
()
|
1719001035NRG24120620230121328
|
12/06/2023
|
ramlal
|
1719001035WL008334
|
ramlal
|
00415
|
SBIN0030070
|
884
|
884
|
Processed
|
15/06/2023
|
|
364349220
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
187
|
SUSNER
|
MP-19-001-035-001/135
()
|
1719001035NRG24120620230121336
|
12/06/2023
|
gangabai
|
1719001035WL008334
|
gangabai
|
00415
|
SBIN0030070
|
884
|
884
|
Processed
|
15/06/2023
|
|
364349220
|
|
gangabai
|
STATE BANK OF INDIA(508548)
|
|
188
|
SUSNER
|
MP-19-001-035-001/135
()
|
1719001035NRG24120620230121337
|
12/06/2023
|
Gangaram
|
1719001035WL008334
|
Gangaram
|
00415
|
SBIN0030070
|
884
|
884
|
Processed
|
15/06/2023
|
|
364349220
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
|
189
|
SUSNER
|
MP-19-001-035-001/136
()
|
1719001035NRG24120620230121339
|
12/06/2023
|
Ramkuvar bai
|
1719001035WL008334
|
Ramkuvar bai
|
00415
|
SBIN0030070
|
884
|
884
|
Processed
|
15/06/2023
|
|
364349220
|
|
Ramkuvarbai
|
STATE BANK OF INDIA(508548)
|
|
190
|
SUSNER
|
MP-19-001-035-001/177
()
|
1719001035NRG24120620230121351
|
12/06/2023
|
MEHARBANSINGH
|
1719001035WL008334
|
MEHARBANSINGH
|
00415
|
SBIN0030070
|
884
|
884
|
Processed
|
15/06/2023
|
|
364349220
|
|
MEHARBANSINGH
|
BANK OF INDIA(508505)
|
|
191
|
SUSNER
|
MP-19-001-035-001/177
()
|
1719001035NRG24120620230121350
|
12/06/2023
|
santoshbai
|
1719001035WL008334
|
santoshbai
|
00415
|
SBIN0030070
|
884
|
884
|
Processed
|
15/06/2023
|
|
364349220
|
|
santoshbai
|
BANK OF INDIA(508505)
|
|
192
|
SUSNER
|
MP-19-001-035-001/178
()
|
1719001035NRG24120620230121353
|
12/06/2023
|
ISWARSINGH
|
1719001035WL008334
|
ISWARSINGH
|
00415
|
SBIN0030070
|
884
|
884
|
Processed
|
15/06/2023
|
|
364349220
|
|
ISWARSINGH
|
BANK OF BARODA(606985)
|
|
193
|
SUSNER
|
MP-19-001-035-001/178
()
|
1719001035NRG24120620230121352
|
12/06/2023
|
lalkunwarbai
|
1719001035WL008334
|
lalkunwarbai
|
00415
|
SBIN0030070
|
884
|
884
|
Processed
|
15/06/2023
|
|
364349220
|
|
lalkunwarbai
|
BANK OF INDIA(508505)
|
|
194
|
SUSNER
|
MP-19-001-035-001/18
()
|
1719001035NRG24120620230121354
|
12/06/2023
|
GUMAN SINGH
|
1719001035WL008334
|
GUMAN SINGH
|
00415
|
SBIN0030070
|
884
|
884
|
Processed
|
15/06/2023
|
|
364349220
|
|
GUMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
SUSNER
|
MP-19-001-035-001/185
()
|
1719001035NRG24120620230121356
|
12/06/2023
|
RAMKUVERBAI
|
1719001035WL008334
|
RAMKUVERBAI
|
00415
|
SBIN0030070
|
884
|
884
|
Processed
|
15/06/2023
|
|
364349220
|
|
RAMKUVERBAI
|
STATE BANK OF INDIA(508548)
|
|
196
|
SUSNER
|
MP-19-001-035-001/185
()
|
1719001035NRG24120620230121355
|
12/06/2023
|
SHIVLAL
|
1719001035WL008334
|
SHIVLAL
|
00415
|
SBIN0030070
|
884
|
884
|
Processed
|
15/06/2023
|
|
364349220
|
|
SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
197
|
SUSNER
|
MP-19-001-035-001/187
()
|
1719001035NRG24120620230121358
|
12/06/2023
|
PREMSINGH
|
1719001035WL008334
|
PREMSINGH
|
00415
|
SBIN0030070
|
884
|
884
|
Processed
|
15/06/2023
|
|
364349220
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
SUSNER
|
MP-19-001-035-001/187
()
|
1719001035NRG24120620230121357
|
12/06/2023
|
Sitabai
|
1719001035WL008334
|
Sitabai
|
00415
|
SBIN0030070
|
884
|
884
|
Processed
|
15/06/2023
|
|
364349220
|
|
Sitabai
|
STATE BANK OF INDIA(508548)
|
|
199
|
SUSNER
|
MP-19-001-035-001/234-A
()
|
1719001035NRG24120620230121359
|
12/06/2023
|
NARAYAN LAL
|
1719001035WL008334
|
NARAYAN LAL
|
00415
|
SBIN0030070
|
884
|
884
|
Processed
|
15/06/2023
|
|
364349220
|
|
NARAYANLAL
|
STATE BANK OF INDIA(508548)
|
|
200
|
SUSNER
|
MP-19-001-035-001/236
()
|
1719001035NRG24120620230121360
|
12/06/2023
|
man singh
|
1719001035WL008334
|
man singh
|
00415
|
SBIN0030070
|
884
|
884
|
Processed
|
15/06/2023
|
|
364349220
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
201
|
SUSNER
|
MP-19-001-035-001/244
()
|
1719001035NRG24120620230121361
|
12/06/2023
|
sultan singh
|
1719001035WL008334
|
sultan singh
|
00415
|
SBIN0030070
|
884
|
884
|
Processed
|
15/06/2023
|
|
364349220
|
|
sultansingh
|
STATE BANK OF INDIA(508548)
|
|
202
|
SUSNER
|
MP-19-001-035-001/244
()
|
1719001035NRG24120620230121362
|
12/06/2023
|
Vishnu bai
|
1719001035WL008334
|
Vishnu bai
|
00415
|
SBIN0030070
|
884
|
884
|
Processed
|
15/06/2023
|
|
364349220
|
|
Vishnubai
|
STATE BANK OF INDIA(508548)
|
|
203
|
SUSNER
|
MP-19-001-035-001/247
()
|
1719001035NRG24120620230121363
|
12/06/2023
|
RODU SINGH
|
1719001035WL008334
|
RODU SINGH
|
00415
|
SBIN0030070
|
884
|
884
|
Processed
|
15/06/2023
|
|
364349220
|
|
RODUSINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
SUSNER
|
MP-19-001-035-001/26
()
|
1719001035NRG24120620230121367
|
12/06/2023
|
BALAK BAI
|
1719001035WL008334
|
BALAK BAI
|
00415
|
SBIN0030070
|
884
|
884
|
Processed
|
15/06/2023
|
|
364349220
|
|
BALAKBAI
|
STATE BANK OF INDIA(508548)
|
|
205
|
SUSNER
|
MP-19-001-035-001/26
()
|
1719001035NRG24120620230121366
|
12/06/2023
|
SHANKAR SINGH
|
1719001035WL008334
|
SHANKAR SINGH
|
00415
|
SBIN0030070
|
884
|
884
|
Processed
|
15/06/2023
|
|
364349220
|
|
SHANKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
SUSNER
|
MP-19-001-035-001/279
()
|
1719001035NRG24120620230121372
|
12/06/2023
|
ISHWAR SONDHIYA
|
1719001035WL008334
|
ISHWAR SONDHIYA
|
00415
|
SBIN0030070
|
884
|
884
|
Processed
|
15/06/2023
|
|
364349220
|
|
ISHWARSONDHIYA
|
BANK OF INDIA(508505)
|
|
207
|
SUSNER
|
MP-19-001-035-001/329
()
|
1719001035NRG24120620230121383
|
12/06/2023
|
Dashrath Singh
|
1719001035WL008334
|
Dashrath Singh
|
00415
|
SBIN0030070
|
884
|
884
|
Processed
|
15/06/2023
|
|
364349220
|
|
DashrathSingh
|
STATE BANK OF INDIA(508548)
|
|
208
|
SUSNER
|
MP-19-001-035-001/36
()
|
1719001035NRG24120620230121384
|
12/06/2023
|
SHYAM SINGH
|
1719001035WL008334
|
SHYAM SINGH
|
00415
|
SBIN0030070
|
884
|
884
|
Processed
|
15/06/2023
|
|
364349220
|
|
SHYAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
SUSNER
|
MP-19-001-035-001/36
()
|
1719001035NRG24120620230121385
|
12/06/2023
|
SHYAMU BAI
|
1719001035WL008334
|
SHYAMU BAI
|
00415
|
SBIN0030070
|
884
|
884
|
Processed
|
15/06/2023
|
|
364349220
|
|
SHYAMUBAI
|
STATE BANK OF INDIA(508548)
|
|
210
|
SUSNER
|
MP-19-001-035-001/71
()
|
1719001035NRG24120620230121392
|
12/06/2023
|
SHIVLAL
|
1719001035WL008334
|
SHIVLAL
|
00415
|
SBIN0030070
|
884
|
884
|
Processed
|
15/06/2023
|
|
364349220
|
|
SHIVLAL
|
BANK OF INDIA(508505)
|
|
211
|
SUSNER
|
MP-19-001-035-001/83
()
|
1719001035NRG24120620230121396
|
12/06/2023
|
TOFANSINGH
|
1719001035WL008334
|
TOFANSINGH
|
00415
|
SBIN0030070
|
884
|
884
|
Processed
|
15/06/2023
|
|
364349220
|
|
TOFANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
212
|
SUSNER
|
MP-19-001-035-001/88
()
|
1719001035NRG24120620230121400
|
12/06/2023
|
DAVILAL
|
1719001035WL008334
|
DAVILAL
|
00415
|
SBIN0030070
|
884
|
884
|
Processed
|
15/06/2023
|
|
364349220
|
|
DAVILAL
|
STATE BANK OF INDIA(508548)
|
|
213
|
SUSNER
|
MP-19-001-035-002/100
()
|
1719001035NRG24120620230121217
|
12/06/2023
|
BHARAT BAI
|
1719001035WL008321
|
BHARAT BAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
BHARATBAI
|
STATE BANK OF INDIA(508548)
|
|
214
|
SUSNER
|
MP-19-001-035-002/100
()
|
1719001035NRG24120620230121216
|
12/06/2023
|
SHIVLAL
|
1719001035WL008321
|
SHIVLAL
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
215
|
SUSNER
|
MP-19-001-035-002/105
()
|
1719001035NRG24120620230121219
|
12/06/2023
|
DHRAMKUNWAR
|
1719001035WL008321
|
DHRAMKUNWAR
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
DHRAMKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
SUSNER
|
MP-19-001-035-002/105
()
|
1719001035NRG24120620230121218
|
12/06/2023
|
UDAY SINGH
|
1719001035WL008321
|
UDAY SINGH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
UDAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
SUSNER
|
MP-19-001-035-002/108
()
|
1719001035NRG24120620230121222
|
12/06/2023
|
ANAND KUNWAR
|
1719001035WL008321
|
ANAND KUNWAR
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
ANANDKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
218
|
SUSNER
|
MP-19-001-035-002/108
()
|
1719001035NRG24120620230121221
|
12/06/2023
|
POOR SINGH
|
1719001035WL008321
|
POOR SINGH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
POORSINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
SUSNER
|
MP-19-001-035-002/110
()
|
1719001035NRG24120620230121223
|
12/06/2023
|
BANE SINGH
|
1719001035WL008321
|
BANE SINGH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
BANESINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
SUSNER
|
MP-19-001-035-002/110
()
|
1719001035NRG24120620230121224
|
12/06/2023
|
KRISHNA BAI
|
1719001035WL008321
|
KRISHNA BAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
KRISHNABAI
|
STATE BANK OF INDIA(508548)
|
|
221
|
SUSNER
|
MP-19-001-035-002/143
()
|
1719001035NRG24120620230121226
|
12/06/2023
|
rekhaabai
|
1719001035WL008321
|
rekhaabai
|
00415
|
SBIN0030070
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364349220
|
|
rekhaabai
|
STATE BANK OF INDIA(508548)
|
|
222
|
SUSNER
|
MP-19-001-035-002/143
()
|
1719001035NRG24120620230121225
|
12/06/2023
|
sohansingh
|
1719001035WL008321
|
sohansingh
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
sohansingh
|
STATE BANK OF INDIA(508548)
|
|
223
|
SUSNER
|
MP-19-001-035-002/54
()
|
1719001035NRG24120620230121232
|
12/06/2023
|
PREM SINGH
|
1719001035WL008321
|
PREM SINGH
|
00415
|
SBIN0030070
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364349220
|
|
PREMSINGH
|
BANK OF BARODA(606985)
|
|
224
|
SUSNER
|
MP-19-001-035-002/82
()
|
1719001035NRG24120620230121233
|
12/06/2023
|
devisingh
|
1719001035WL008321
|
devisingh
|
00415
|
SBIN0030070
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364349220
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
225
|
SUSNER
|
MP-19-001-035-002/83
()
|
1719001035NRG24120620230121235
|
12/06/2023
|
darmkuverbai
|
1719001035WL008321
|
darmkuverbai
|
00415
|
SBIN0030070
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364349220
|
|
darmkuverbai
|
BANK OF INDIA(508505)
|
|
226
|
SUSNER
|
MP-19-001-035-002/83
()
|
1719001035NRG24120620230121234
|
12/06/2023
|
SHIVLAL
|
1719001035WL008321
|
SHIVLAL
|
00415
|
SBIN0030070
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364349220
|
|
SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
227
|
SUSNER
|
MP-19-001-042-001/182
()
|
1719001042NRG24120620230121987
|
12/06/2023
|
Sundarbai
|
1719001042WL008365
|
Sundarbai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
Sundarbai
|
STATE BANK OF INDIA(508548)
|
|
228
|
SUSNER
|
MP-19-001-042-001/239
()
|
1719001042NRG24120620230121992
|
12/06/2023
|
Jagdish Singh
|
1719001042WL008365
|
Jagdish Singh
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
JagdishSingh
|
STATE BANK OF INDIA(508548)
|
|
229
|
SUSNER
|
MP-19-001-042-001/239
()
|
1719001042NRG24120620230121993
|
12/06/2023
|
Vinodbai
|
1719001042WL008365
|
Vinodbai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
Vinodbai
|
STATE BANK OF INDIA(508548)
|
|
230
|
SUSNER
|
MP-19-001-042-001/334
()
|
1719001042NRG24120620230122011
|
12/06/2023
|
Pinki Bai
|
1719001042WL008366
|
Pinki Bai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
PinkiBai
|
STATE BANK OF INDIA(508548)
|
|
231
|
SUSNER
|
MP-19-001-042-001/369
()
|
1719001042NRG24120620230122015
|
12/06/2023
|
Rina Bai
|
1719001042WL008366
|
Rina Bai
|
00415
|
SBIN0030070
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364349220
|
|
RinaBai
|
STATE BANK OF INDIA(508548)
|
|
232
|
SUSNER
|
MP-19-001-046-002/126
()
|
1719001046NRG24120620230122736
|
12/06/2023
|
BALCHAND
|
1719001046WL008396
|
BALCHAND
|
00415
|
SBIN0030070
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364349220
|
|
BALCHAND
|
STATE BANK OF INDIA(508548)
|
|
233
|
SUSNER
|
MP-19-001-049-002/119
()
|
1719001059NRG24120620230120859
|
12/06/2023
|
PANCHOBAI
|
1719001059WL008287
|
PANCHOBAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
PANCHOBAI
|
STATE BANK OF INDIA(508548)
|
|
234
|
SUSNER
|
MP-19-001-049-002/119
()
|
1719001059NRG24120620230120858
|
12/06/2023
|
vishnuprasad
|
1719001059WL008287
|
vishnuprasad
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
vishnuprasad
|
STATE BANK OF INDIA(508548)
|
|
235
|
SUSNER
|
MP-19-001-049-002/121
()
|
1719001059NRG24120620230120860
|
12/06/2023
|
KALABAI
|
1719001059WL008287
|
KALABAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
KALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
SUSNER
|
MP-19-001-049-002/200
()
|
1719001059NRG24120620230120881
|
12/06/2023
|
shankar
|
1719001059WL008287
|
shankar
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
shankar
|
BANK OF INDIA(508505)
|
|
237
|
SUSNER
|
MP-19-001-049-002/272
()
|
1719001059NRG24120620230120897
|
12/06/2023
|
BALCHAND GUJAR
|
1719001059WL008287
|
BALCHAND GUJAR
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
BALCHANDGUJAR
|
STATE BANK OF INDIA(508548)
|
|
238
|
SUSNER
|
MP-19-001-049-002/346
()
|
1719001059NRG24120620230122484
|
12/06/2023
|
sajan bai
|
1719001059WL008391
|
sajan bai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
sajanbai
|
STATE BANK OF INDIA(508548)
|
|
239
|
SUSNER
|
MP-19-001-049-002/360
()
|
1719001049NRG24120620230122727
|
12/06/2023
|
sunita bai
|
1719001049WL008394
|
sunita bai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
SUSNER
|
MP-19-001-049-002/509
()
|
1719001059NRG24120620230120817
|
12/06/2023
|
Ramlata
|
1719001059WL008280
|
Ramlata
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
Ramlata
|
BANK OF INDIA(508505)
|
|
241
|
SUSNER
|
MP-19-001-049-002/64
()
|
1719001059NRG24120620230120827
|
12/06/2023
|
KISHANLAL
|
1719001059WL008280
|
KISHANLAL
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
KISHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
SUSNER
|
MP-19-001-049-002/64
()
|
1719001059NRG24120620230120828
|
12/06/2023
|
PARIBAI
|
1719001059WL008280
|
PARIBAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
PARIBAI
|
STATE BANK OF INDIA(508548)
|
|
243
|
SUSNER
|
MP-19-001-049-002/75
()
|
1719001059NRG24120620230120832
|
12/06/2023
|
BHAGAVATI BAI
|
1719001059WL008280
|
BHAGAVATI BAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
BHAGAVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89947
|
89947
|
|
|
|
|
|
|
|
|
244
|
SUSNER
|
MP-19-001-035-001/88
()
|
1719001035NRG24120620230121401
|
12/06/2023
|
Jamna Bai
|
1719001035WL008334
|
Jamna Bai
|
00666
|
IDFB0041262
|
884
|
884
|
Processed
|
15/06/2023
|
|
364349220
|
|
JamnaBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
245
|
SUSNER
|
MP-19-001-042-001/332
()
|
1719001042NRG24120620230121998
|
12/06/2023
|
KALI BAI
|
1719001042WL008365
|
KALI BAI
|
00666
|
IDFB0041323
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
KALIBAI
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
246
|
SUSNER
|
MP-19-001-035-002/296
()
|
1719001035NRG24120620230121231
|
12/06/2023
|
VIDHAN SINGH
|
1719001035WL008321
|
VIDHAN SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364349220
|
|
VIDHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
SUSNER
|
MP-19-001-049-002/523
()
|
1719001059NRG24120620230122486
|
12/06/2023
|
Sandeep
|
1719001059WL008391
|
Sandeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
Sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
248
|
SUSNER
|
MP-19-001-007-002/82
()
|
1719001007NRG24120620230121823
|
12/06/2023
|
NARAYAN SINGH
|
1719001007WL008355
|
NARAYAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
NARAYANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
249
|
SUSNER
|
MP-19-001-049-002/511
()
|
1719001059NRG24120620230120820
|
12/06/2023
|
Rakesh Gurjar
|
1719001059WL008280
|
Rakesh Gurjar
|
00689
|
AUBL0002309
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
RakeshGurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
250
|
SUSNER
|
MP-19-001-049-002/159
()
|
1719001059NRG24120620230120874
|
12/06/2023
|
savitri bai
|
1719001059WL008287
|
savitri bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
savitribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
SUSNER
|
MP-19-001-049-002/187
()
|
1719001059NRG24120620230120879
|
12/06/2023
|
prem bai
|
1719001059WL008287
|
prem bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
prembai
|
BANK OF INDIA(508505)
|
|
252
|
SUSNER
|
MP-19-001-049-002/239
()
|
1719001059NRG24120620230120891
|
12/06/2023
|
Anokhi Bai
|
1719001059WL008287
|
Anokhi Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
AnokhiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
SUSNER
|
MP-19-001-049-002/244
()
|
1719001059NRG24120620230122481
|
12/06/2023
|
koshaliya bai
|
1719001059WL008391
|
koshaliya bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
koshaliyabai
|
STATE BANK OF INDIA(508548)
|
|
254
|
SUSNER
|
MP-19-001-049-002/269
()
|
1719001059NRG24120620230120807
|
12/06/2023
|
Guddi Bai
|
1719001059WL008279
|
Guddi Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
GuddiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
SUSNER
|
MP-19-001-049-002/514
()
|
1719001059NRG24120620230122485
|
12/06/2023
|
Mangla
|
1719001059WL008391
|
Mangla
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
Mangla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
SUSNER
|
MP-19-001-049-002/524
()
|
1719001059NRG24120620230122488
|
12/06/2023
|
Sanju Bai
|
1719001059WL008391
|
Sanju Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
SanjuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
257
|
SUSNER
|
MP-19-001-029-002/108
()
|
1719001029NRG24120620230121403
|
12/06/2023
|
bali bai
|
1719001029WL008335
|
bali bai
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
balibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
SUSNER
|
MP-19-001-035-001/170
()
|
1719001035NRG24120620230121343
|
12/06/2023
|
CHATAR BAI
|
1719001035WL008334
|
CHATAR BAI
|
00697
|
BKID0MG0139
|
884
|
884
|
Processed
|
15/06/2023
|
|
364349220
|
|
CHATARBAI
|
BANK OF INDIA(508505)
|
|
259
|
SUSNER
|
MP-19-001-035-001/170
()
|
1719001035NRG24120620230121342
|
12/06/2023
|
Shiv singh
|
1719001035WL008334
|
Shiv singh
|
00697
|
BKID0MG0139
|
884
|
884
|
Processed
|
15/06/2023
|
|
364349220
|
|
Shivsingh
|
STATE BANK OF INDIA(508548)
|
|
260
|
SUSNER
|
MP-19-001-035-001/264
()
|
1719001035NRG24120620230121369
|
12/06/2023
|
Chandar Singh
|
1719001035WL008334
|
Chandar Singh
|
00697
|
BKID0MG0139
|
884
|
884
|
Processed
|
15/06/2023
|
|
364349220
|
|
ChandarSingh
|
BANK OF INDIA(508505)
|
|
261
|
SUSNER
|
MP-19-001-049-002/135
()
|
1719001059NRG24120620230120868
|
12/06/2023
|
Soram Bai
|
1719001059WL008287
|
Soram Bai
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
SoramBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
262
|
SUSNER
|
MP-19-001-045-002/568
()
|
1719001057NRG24090620230113737
|
12/06/2023
|
DOLATRAM
|
1719001057WL007820
|
DOLATRAM
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
DOLATRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
SUSNER
|
MP-19-001-045-002/568
()
|
1719001057NRG24090620230113738
|
12/06/2023
|
SUNITA
|
1719001057WL007820
|
SUNITA
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
SUSNER
|
MP-19-001-045-002/569
()
|
1719001057NRG24090620230113740
|
12/06/2023
|
AASHA
|
1719001057WL007820
|
AASHA
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
AASHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
SUSNER
|
MP-19-001-045-002/569
()
|
1719001057NRG24090620230113739
|
12/06/2023
|
RAMESHWAR
|
1719001057WL007820
|
RAMESHWAR
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
RAMESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
SUSNER
|
MP-19-001-046-002/122
()
|
1719001046NRG24120620230122734
|
12/06/2023
|
kishanlal
|
1719001046WL008396
|
kishanlal
|
00697
|
BKID0MG0147
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364349220
|
|
kishanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
SUSNER
|
MP-19-001-046-002/122
()
|
1719001046NRG24120620230122735
|
12/06/2023
|
mithun
|
1719001046WL008396
|
mithun
|
00697
|
BKID0MG0147
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364349220
|
|
mithun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
SUSNER
|
MP-19-001-046-002/126
()
|
1719001046NRG24120620230122737
|
12/06/2023
|
LILA BAI
|
1719001046WL008396
|
LILA BAI
|
00697
|
BKID0MG0147
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364349220
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
269
|
SUSNER
|
MP-19-001-046-002/262
()
|
1719001046NRG24120620230122742
|
12/06/2023
|
Fhool Bai
|
1719001046WL008396
|
Fhool Bai
|
00697
|
BKID0MG0147
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364349220
|
|
FhoolBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
SUSNER
|
MP-19-001-046-002/366
()
|
1719001046NRG24120620230122745
|
12/06/2023
|
BHAGWANSINGH
|
1719001046WL008396
|
BHAGWANSINGH
|
00697
|
BKID0MG0147
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364349220
|
|
BHAGWANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
SUSNER
|
MP-19-001-046-002/366
()
|
1719001046NRG24120620230122746
|
12/06/2023
|
MAMTABAI
|
1719001046WL008396
|
MAMTABAI
|
00697
|
BKID0MG0147
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364349220
|
|
MAMTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
SUSNER
|
MP-19-001-046-002/90
()
|
1719001046NRG24120620230122747
|
12/06/2023
|
devilal
|
1719001046WL008396
|
devilal
|
00697
|
BKID0MG0147
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364349220
|
|
devilal
|
BANK OF INDIA(508505)
|
|
273
|
SUSNER
|
MP-19-001-046-002/90
()
|
1719001046NRG24120620230122748
|
12/06/2023
|
Gitabai
|
1719001046WL008396
|
Gitabai
|
00697
|
BKID0MG0147
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364349220
|
|
Gitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
SUSNER
|
MP-19-001-049-002/100
()
|
1719001059NRG24120620230120855
|
12/06/2023
|
Rajesh Veragi
|
1719001059WL008287
|
Rajesh Veragi
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
RajeshVeragi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
SUSNER
|
MP-19-001-049-002/127
()
|
1719001059NRG24120620230120866
|
12/06/2023
|
BALCHAND
|
1719001059WL008287
|
BALCHAND
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
BALCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
SUSNER
|
MP-19-001-049-002/127
()
|
1719001059NRG24120620230120867
|
12/06/2023
|
Sugan Bai
|
1719001059WL008287
|
Sugan Bai
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
SuganBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
SUSNER
|
MP-19-001-049-002/139
()
|
1719001059NRG24120620230120804
|
12/06/2023
|
Raysingh
|
1719001059WL008279
|
Raysingh
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
Raysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
SUSNER
|
MP-19-001-049-002/155
()
|
1719001059NRG24120620230120870
|
12/06/2023
|
Ghanshyam Gurjar
|
1719001059WL008287
|
Ghanshyam Gurjar
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
GhanshyamGurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
SUSNER
|
MP-19-001-049-002/155
()
|
1719001059NRG24120620230120871
|
12/06/2023
|
RAJUBAI
|
1719001059WL008287
|
RAJUBAI
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
RAJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
SUSNER
|
MP-19-001-049-002/160
()
|
1719001059NRG24120620230120876
|
12/06/2023
|
Raju Bairagi
|
1719001059WL008287
|
Raju Bairagi
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
RajuBairagi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
SUSNER
|
MP-19-001-049-002/187
()
|
1719001059NRG24120620230120878
|
12/06/2023
|
KANWAR LAL
|
1719001059WL008287
|
KANWAR LAL
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
KANWARLAL
|
STATE BANK OF INDIA(508548)
|
|
282
|
SUSNER
|
MP-19-001-049-002/203
()
|
1719001059NRG24120620230120883
|
12/06/2023
|
Kalabai
|
1719001059WL008287
|
Kalabai
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
Kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
SUSNER
|
MP-19-001-049-002/206
()
|
1719001059NRG24120620230120885
|
12/06/2023
|
SONA BAI
|
1719001059WL008287
|
SONA BAI
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
SONABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
SUSNER
|
MP-19-001-049-002/210
()
|
1719001059NRG24120620230122476
|
12/06/2023
|
GITA BAI
|
1719001059WL008391
|
GITA BAI
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
GITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
SUSNER
|
MP-19-001-049-002/210
()
|
1719001059NRG24120620230122475
|
12/06/2023
|
RAMSINGH
|
1719001059WL008391
|
RAMSINGH
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
SUSNER
|
MP-19-001-049-002/211
()
|
1719001059NRG24120620230122478
|
12/06/2023
|
Mangibai
|
1719001059WL008391
|
Mangibai
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
Mangibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
SUSNER
|
MP-19-001-049-002/233
()
|
1719001049NRG24120620230122723
|
12/06/2023
|
shanti bai
|
1719001049WL008394
|
shanti bai
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
shantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
SUSNER
|
MP-19-001-049-002/244
()
|
1719001059NRG24120620230122480
|
12/06/2023
|
ghanshyam
|
1719001059WL008391
|
ghanshyam
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
ghanshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
SUSNER
|
MP-19-001-049-002/266
()
|
1719001059NRG24120620230120896
|
12/06/2023
|
RADHA PATIDAR
|
1719001059WL008287
|
RADHA PATIDAR
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
RADHAPATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
SUSNER
|
MP-19-001-049-002/332
()
|
1719001059NRG24120620230120899
|
12/06/2023
|
Radheshyam
|
1719001059WL008287
|
Radheshyam
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
Radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
SUSNER
|
MP-19-001-049-002/340
()
|
1719001059NRG24120620230120901
|
12/06/2023
|
RAMBABU
|
1719001059WL008287
|
RAMBABU
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
RAMBABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
SUSNER
|
MP-19-001-049-002/345
()
|
1719001059NRG24120620230120902
|
12/06/2023
|
Murli
|
1719001059WL008287
|
Murli
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
Murli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
SUSNER
|
MP-19-001-049-002/350
()
|
1719001059NRG24120620230120810
|
12/06/2023
|
Keval
|
1719001059WL008279
|
Keval
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
Keval
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
SUSNER
|
MP-19-001-049-002/524
()
|
1719001059NRG24120620230122487
|
12/06/2023
|
Parvat
|
1719001059WL008391
|
Parvat
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
Parvat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
SUSNER
|
MP-19-001-049-002/57
()
|
1719001059NRG24120620230120823
|
12/06/2023
|
KAILASH
|
1719001059WL008280
|
KAILASH
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
KAILASH
|
BANK OF INDIA(508505)
|
|
296
|
SUSNER
|
MP-19-001-049-002/57
()
|
1719001059NRG24120620230120824
|
12/06/2023
|
Santosh Bai
|
1719001059WL008280
|
Santosh Bai
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
SantoshBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
SUSNER
|
MP-19-001-049-002/58
()
|
1719001059NRG24120620230120826
|
12/06/2023
|
Rampyari Bai
|
1719001059WL008280
|
Rampyari Bai
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
RampyariBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49504
|
49504
|
|
|
|
|
|
|
|
|
298
|
SUSNER
|
MP-19-001-028-001/30
()
|
1719001028NRG24120620230120941
|
12/06/2023
|
annat bai
|
1719001028WL008292
|
annat bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
annatbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
SUSNER
|
MP-19-001-049-002/250
()
|
1719001059NRG24120620230120894
|
12/06/2023
|
bhagwati bai
|
1719001059WL008287
|
bhagwati bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
bhagwatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
SUSNER
|
MP-19-001-049-002/346
()
|
1719001059NRG24120620230122483
|
12/06/2023
|
mohanlal
|
1719001059WL008391
|
mohanlal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
mohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
SUSNER
|
MP-19-001-049-002/72
()
|
1719001059NRG24120620230120830
|
12/06/2023
|
mangi bai
|
1719001059WL008280
|
mangi bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349220
|
|
mangibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
374374
|
374374
|
|
|
|
|
|
|
|