|
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-19-001-040-001/100
()
|
1719001040NRG24240620230159881
|
24/06/2023
|
KALAWATI BAI
|
1719001040WL010660
|
KALAWATI BAI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
KALAWATIBAI
|
BANK OF INDIA(508505)
|
|
2
|
SUSNER
|
MP-19-001-040-001/100
()
|
1719001040NRG24240620230159880
|
24/06/2023
|
RAMESH CHAND
|
1719001040WL010660
|
RAMESH CHAND
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
RAMESHCHAND
|
BANK OF INDIA(508505)
|
|
3
|
SUSNER
|
MP-19-001-040-001/103
()
|
1719001040NRG24240620230159884
|
24/06/2023
|
BALCHAND DANGI
|
1719001040WL010660
|
BALCHAND DANGI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
BALCHANDDANGI
|
BANK OF INDIA(508505)
|
|
4
|
SUSNER
|
MP-19-001-040-001/105-A
()
|
1719001040NRG24240620230159865
|
24/06/2023
|
BHERULAL DANGI SO CHHITAELAL DANGI
|
1719001040WL010658
|
BHERULAL DANGI SO CHHITAELAL DANGI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
BHERULALDANGISOCHHITAELALDANGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SUSNER
|
MP-19-001-040-001/105-B
()
|
1719001040NRG24240620230159867
|
24/06/2023
|
PANKAJ DANGI
|
1719001040WL010658
|
PANKAJ DANGI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
PANKAJDANGI
|
BANK OF INDIA(508505)
|
|
6
|
SUSNER
|
MP-19-001-040-001/112
()
|
1719001040NRG24240620230159885
|
24/06/2023
|
SHRILAL DANGI
|
1719001040WL010660
|
SHRILAL DANGI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
SHRILALDANGI
|
BANK OF INDIA(508505)
|
|
7
|
SUSNER
|
MP-19-001-040-001/113
()
|
1719001040NRG24240620230159886
|
24/06/2023
|
BHAGIRATH
|
1719001040WL010660
|
BHAGIRATH
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
BHAGIRATH
|
BANK OF INDIA(508505)
|
|
8
|
SUSNER
|
MP-19-001-040-001/121
()
|
1719001040NRG24240620230159887
|
24/06/2023
|
PAPPULAL DANGI
|
1719001040WL010660
|
PAPPULAL DANGI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
PAPPULALDANGI
|
BANK OF INDIA(508505)
|
|
9
|
SUSNER
|
MP-19-001-040-001/121
()
|
1719001040NRG24240620230159888
|
24/06/2023
|
REKHA BAI
|
1719001040WL010660
|
REKHA BAI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
REKHABAI
|
BANK OF INDIA(508505)
|
|
10
|
SUSNER
|
MP-19-001-040-001/132
()
|
1719001040NRG24240620230159890
|
24/06/2023
|
SEEMA VISHWAKARMA
|
1719001040WL010660
|
SEEMA VISHWAKARMA
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
SEEMAVISHWAKARMA
|
BANK OF INDIA(508505)
|
|
11
|
SUSNER
|
MP-19-001-040-001/157-A
()
|
1719001040NRG24240620230159893
|
24/06/2023
|
Mithun Bhil
|
1719001040WL010660
|
Mithun Bhil
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
MithunBhil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SUSNER
|
MP-19-001-040-001/164
()
|
1719001040NRG24240620230159896
|
24/06/2023
|
BAJARANG CHOUHAN
|
1719001040WL010660
|
BAJARANG CHOUHAN
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
BAJARANGCHOUHAN
|
BANK OF INDIA(508505)
|
|
13
|
SUSNER
|
MP-19-001-040-001/164
()
|
1719001040NRG24240620230159897
|
24/06/2023
|
Savitri Bai
|
1719001040WL010660
|
Savitri Bai
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
SavitriBai
|
BANK OF INDIA(508505)
|
|
14
|
SUSNER
|
MP-19-001-040-001/166-A
()
|
1719001040NRG24240620230159898
|
24/06/2023
|
GIRIRAJ
|
1719001040WL010660
|
GIRIRAJ
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
GIRIRAJ
|
BANK OF INDIA(508505)
|
|
15
|
SUSNER
|
MP-19-001-040-001/167
()
|
1719001040NRG24240620230159870
|
24/06/2023
|
DHAPU BAI WO SHRILAL
|
1719001040WL010658
|
DHAPU BAI WO SHRILAL
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
DHAPUBAIWOSHRILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SUSNER
|
MP-19-001-040-001/167
()
|
1719001040NRG24240620230159869
|
24/06/2023
|
SHRILAL DANGI
|
1719001040WL010658
|
SHRILAL DANGI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
SHRILALDANGI
|
BANK OF INDIA(508505)
|
|
17
|
SUSNER
|
MP-19-001-040-001/168
()
|
1719001040NRG24240620230159871
|
24/06/2023
|
BHULI BAI
|
1719001040WL010658
|
BHULI BAI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
BHULIBAI
|
BANK OF INDIA(508505)
|
|
18
|
SUSNER
|
MP-19-001-040-001/168
()
|
1719001040NRG24240620230159872
|
24/06/2023
|
LAXMINARAYAN
|
1719001040WL010658
|
LAXMINARAYAN
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
LAXMINARAYAN
|
BANK OF INDIA(508505)
|
|
19
|
SUSNER
|
MP-19-001-040-001/169
()
|
1719001040NRG24240620230159899
|
24/06/2023
|
RATAN BAI BHILALA
|
1719001040WL010660
|
RATAN BAI BHILALA
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
RATANBAIBHILALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SUSNER
|
MP-19-001-040-001/20
()
|
1719001040NRG24240620230159900
|
24/06/2023
|
CHANDAR LAL
|
1719001040WL010660
|
CHANDAR LAL
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
CHANDARLAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
SUSNER
|
MP-19-001-040-001/20
()
|
1719001040NRG24240620230159901
|
24/06/2023
|
JHUMABAI
|
1719001040WL010660
|
JHUMABAI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
JHUMABAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SUSNER
|
MP-19-001-040-001/41
()
|
1719001040NRG24240620230159902
|
24/06/2023
|
MOHAN
|
1719001040WL010660
|
MOHAN
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
MOHAN
|
BANK OF INDIA(508505)
|
|
23
|
SUSNER
|
MP-19-001-040-001/41
()
|
1719001040NRG24240620230159903
|
24/06/2023
|
SONA BAI
|
1719001040WL010660
|
SONA BAI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
SONABAI
|
BANK OF INDIA(508505)
|
|
24
|
SUSNER
|
MP-19-001-040-001/57
()
|
1719001040NRG24240620230159906
|
24/06/2023
|
PREM BAI BHILALA
|
1719001040WL010660
|
PREM BAI BHILALA
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
PREMBAIBHILALA
|
BANK OF INDIA(508505)
|
|
25
|
SUSNER
|
MP-19-001-040-001/57
()
|
1719001040NRG24240620230159905
|
24/06/2023
|
RAJULAL BHILALA
|
1719001040WL010660
|
RAJULAL BHILALA
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
RAJULALBHILALA
|
BANK OF INDIA(508505)
|
|
26
|
SUSNER
|
MP-19-001-040-001/59
()
|
1719001040NRG24240620230159907
|
24/06/2023
|
JAGDISH SO RATAN LAL
|
1719001040WL010660
|
JAGDISH SO RATAN LAL
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
JAGDISHSORATANLAL
|
BANK OF INDIA(508505)
|
|
27
|
SUSNER
|
MP-19-001-040-001/59
()
|
1719001040NRG24240620230159908
|
24/06/2023
|
SANTOSH BAI
|
1719001040WL010660
|
SANTOSH BAI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
SANTOSHBAI
|
BANK OF INDIA(508505)
|
|
28
|
SUSNER
|
MP-19-001-040-001/78
()
|
1719001040NRG24240620230159911
|
24/06/2023
|
MOHAN LAL PRAJAPATI
|
1719001040WL010660
|
MOHAN LAL PRAJAPATI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
MOHANLALPRAJAPATI
|
BANK OF INDIA(508505)
|
|
29
|
SUSNER
|
MP-19-001-040-001/8
()
|
1719001040NRG24240620230159913
|
24/06/2023
|
PINKIBAI
|
1719001040WL010660
|
PINKIBAI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
PINKIBAI
|
BANK OF INDIA(508505)
|
|
30
|
SUSNER
|
MP-19-001-040-001/8
()
|
1719001040NRG24240620230159912
|
24/06/2023
|
SATYANARAYAN
|
1719001040WL010660
|
SATYANARAYAN
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
SUSNER
|
MP-19-001-040-001/82
()
|
1719001040NRG24240620230159915
|
24/06/2023
|
Sitaram Dangi
|
1719001040WL010660
|
Sitaram Dangi
|
00048
|
BKID0009551
|
442
|
442
|
Processed
|
06/07/2023
|
|
702997931
|
|
SitaramDangi
|
BANK OF INDIA(508505)
|
|
32
|
SUSNER
|
MP-19-001-040-001/83
()
|
1719001040NRG24240620230159917
|
24/06/2023
|
LEELA BAI DANGI
|
1719001040WL010660
|
LEELA BAI DANGI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
LEELABAIDANGI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SUSNER
|
MP-19-001-040-001/83
()
|
1719001040NRG24240620230159916
|
24/06/2023
|
SHRI KISHAN DANGI
|
1719001040WL010660
|
SHRI KISHAN DANGI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
SHRIKISHANDANGI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SUSNER
|
MP-19-001-040-001/9
()
|
1719001040NRG24240620230159919
|
24/06/2023
|
RAMESH BHILALA
|
1719001040WL010660
|
RAMESH BHILALA
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
RAMESHBHILALA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SUSNER
|
MP-19-001-040-001/91
()
|
1719001040NRG24240620230159920
|
24/06/2023
|
SUBHASH CHAND
|
1719001040WL010660
|
SUBHASH CHAND
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
SUBHASHCHAND
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
36
|
SUSNER
|
MP-19-001-040-001/91-A
()
|
1719001040NRG24240620230159921
|
24/06/2023
|
SANJAY DANGI
|
1719001040WL010660
|
SANJAY DANGI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
SANJAYDANGI
|
BANK OF INDIA(508505)
|
|
37
|
SUSNER
|
MP-19-001-040-001/93
()
|
1719001040NRG24240620230159873
|
24/06/2023
|
Ayodhya Bai Dangi
|
1719001040WL010659
|
Ayodhya Bai Dangi
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
AyodhyaBaiDangi
|
BANK OF INDIA(508505)
|
|
38
|
SUSNER
|
MP-19-001-040-001/93-A
()
|
1719001040NRG24240620230159875
|
24/06/2023
|
DHAPU DANGI WO SHIVRAJ DANGI
|
1719001040WL010659
|
DHAPU DANGI WO SHIVRAJ DANGI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
DHAPUDANGIWOSHIVRAJDANGI
|
BANK OF INDIA(508505)
|
|
39
|
SUSNER
|
MP-19-001-040-001/94
()
|
1719001040NRG24240620230159922
|
24/06/2023
|
RATAN LAL DANGI
|
1719001040WL010660
|
RATAN LAL DANGI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
RATANLALDANGI
|
BANK OF INDIA(508505)
|
|
40
|
SUSNER
|
MP-19-001-040-001/97
()
|
1719001040NRG24240620230159876
|
24/06/2023
|
KAMALA BAI
|
1719001040WL010659
|
KAMALA BAI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
KAMALABAI
|
BANK OF INDIA(508505)
|
|
41
|
SUSNER
|
MP-19-001-040-001/97-A
()
|
1719001040NRG24240620230159878
|
24/06/2023
|
HEMLATA DANGI
|
1719001040WL010659
|
HEMLATA DANGI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
HEMLATADANGI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SUSNER
|
MP-19-001-040-001/98
()
|
1719001040NRG24240620230159925
|
24/06/2023
|
REKHA BAI
|
1719001040WL010660
|
REKHA BAI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
REKHABAI
|
BANK OF INDIA(508505)
|
|
43
|
SUSNER
|
MP-19-001-040-001/98
()
|
1719001040NRG24240620230159924
|
24/06/2023
|
VISHNU PRASAD
|
1719001040WL010660
|
VISHNU PRASAD
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
VISHNUPRASAD
|
BANK OF INDIA(508505)
|
|
44
|
SUSNER
|
MP-19-001-040-001/99
()
|
1719001040NRG24240620230159926
|
24/06/2023
|
BALCHAND
|
1719001040WL010660
|
BALCHAND
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
BALCHAND
|
BANK OF INDIA(508505)
|
|
45
|
SUSNER
|
MP-19-001-040-001/99
()
|
1719001040NRG24240620230159927
|
24/06/2023
|
LAXMI BAI
|
1719001040WL010660
|
LAXMI BAI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
LAXMIBAI
|
BANK OF INDIA(508505)
|
|
46
|
SUSNER
|
MP-19-001-040-002/100
()
|
1719001040NRG24240620230159928
|
24/06/2023
|
Andarsingh
|
1719001040WL010661
|
Andarsingh
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
Andarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
47
|
SUSNER
|
MP-19-001-040-002/103
()
|
1719001040NRG24240620230159930
|
24/06/2023
|
SHIV LAL
|
1719001040WL010661
|
SHIV LAL
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
SHIVLAL
|
BANK OF INDIA(508505)
|
|
48
|
SUSNER
|
MP-19-001-040-002/103-A
()
|
1719001040NRG24240620230159932
|
24/06/2023
|
Jeevan Singh Solanki
|
1719001040WL010661
|
Jeevan Singh Solanki
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
JeevanSinghSolanki
|
AXIS BANK(607153)
|
|
49
|
SUSNER
|
MP-19-001-040-002/104
()
|
1719001040NRG24240620230159934
|
24/06/2023
|
REKHA BAI
|
1719001040WL010661
|
REKHA BAI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
REKHABAI
|
BANK OF INDIA(508505)
|
|
50
|
SUSNER
|
MP-19-001-040-002/104
()
|
1719001040NRG24240620230159933
|
24/06/2023
|
SHANKARSINGH
|
1719001040WL010661
|
SHANKARSINGH
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
SHANKARSINGH
|
BANK OF INDIA(508505)
|
|
51
|
SUSNER
|
MP-19-001-040-002/11
()
|
1719001040NRG24240620230159936
|
24/06/2023
|
SUNITA BAI SUTAR
|
1719001040WL010661
|
SUNITA BAI SUTAR
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
SUNITABAISUTAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
SUSNER
|
MP-19-001-040-002/11-A
()
|
1719001040NRG24240620230159937
|
24/06/2023
|
NARAYAN
|
1719001040WL010661
|
NARAYAN
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
NARAYAN
|
BANK OF INDIA(508505)
|
|
53
|
SUSNER
|
MP-19-001-040-002/112
()
|
1719001040NRG24240620230159939
|
24/06/2023
|
GITA BAI
|
1719001040WL010661
|
GITA BAI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
GITABAI
|
BANK OF INDIA(508505)
|
|
54
|
SUSNER
|
MP-19-001-040-002/112
()
|
1719001040NRG24240620230159938
|
24/06/2023
|
GUMANSINGH SOLANKI
|
1719001040WL010661
|
GUMANSINGH SOLANKI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
GUMANSINGHSOLANKI
|
BANK OF INDIA(508505)
|
|
55
|
SUSNER
|
MP-19-001-040-002/113-A
()
|
1719001040NRG24240620230159941
|
24/06/2023
|
Dev Bai Solanki
|
1719001040WL010661
|
Dev Bai Solanki
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
DevBaiSolanki
|
BANK OF INDIA(508505)
|
|
56
|
SUSNER
|
MP-19-001-040-002/115
()
|
1719001040NRG24240620230159942
|
24/06/2023
|
Dharmkunwar Solanki
|
1719001040WL010661
|
Dharmkunwar Solanki
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
DharmkunwarSolanki
|
BANK OF INDIA(508505)
|
|
57
|
SUSNER
|
MP-19-001-040-002/116
()
|
1719001040NRG24240620230159943
|
24/06/2023
|
MEHARBAN SINGH
|
1719001040WL010661
|
MEHARBAN SINGH
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
MEHARBANSINGH
|
BANK OF INDIA(508505)
|
|
58
|
SUSNER
|
MP-19-001-040-002/127
()
|
1719001040NRG24240620230159946
|
24/06/2023
|
BALU SINGH SOLANKI
|
1719001040WL010661
|
BALU SINGH SOLANKI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
BALUSINGHSOLANKI
|
BANK OF INDIA(508505)
|
|
59
|
SUSNER
|
MP-19-001-040-002/127
()
|
1719001040NRG24240620230159947
|
24/06/2023
|
DHARMKUNWAR BAI
|
1719001040WL010661
|
DHARMKUNWAR BAI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
DHARMKUNWARBAI
|
BANK OF INDIA(508505)
|
|
60
|
SUSNER
|
MP-19-001-040-002/141
()
|
1719001040NRG24240620230159949
|
24/06/2023
|
PREM SINGH SOLANKI
|
1719001040WL010661
|
PREM SINGH SOLANKI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
PREMSINGHSOLANKI
|
BANK OF INDIA(508505)
|
|
61
|
SUSNER
|
MP-19-001-040-002/142
()
|
1719001040NRG24240620230159950
|
24/06/2023
|
Gopal Singh Solanki
|
1719001040WL010661
|
Gopal Singh Solanki
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
GopalSinghSolanki
|
STATE BANK OF INDIA(508548)
|
|
62
|
SUSNER
|
MP-19-001-040-002/142
()
|
1719001040NRG24240620230159951
|
24/06/2023
|
SAREKUNWAR BAI
|
1719001040WL010661
|
SAREKUNWAR BAI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
SAREKUNWARBAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SUSNER
|
MP-19-001-040-002/144
()
|
1719001040NRG24240620230159952
|
24/06/2023
|
YASHWANT SINGH SOLANKI
|
1719001040WL010661
|
YASHWANT SINGH SOLANKI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
YASHWANTSINGHSOLANKI
|
BANK OF INDIA(508505)
|
|
64
|
SUSNER
|
MP-19-001-040-002/152
()
|
1719001040NRG24240620230159953
|
24/06/2023
|
Shyam Sisodiya
|
1719001040WL010661
|
Shyam Sisodiya
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
ShyamSisodiya
|
STATE BANK OF INDIA(508548)
|
|
65
|
SUSNER
|
MP-19-001-040-002/165
()
|
1719001040NRG24240620230159958
|
24/06/2023
|
ISHWAR SINGH
|
1719001040WL010661
|
ISHWAR SINGH
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
ISHWARSINGH
|
BANK OF INDIA(508505)
|
|
66
|
SUSNER
|
MP-19-001-040-002/36
()
|
1719001040NRG24240620230159961
|
24/06/2023
|
LAL SINGH
|
1719001040WL010661
|
LAL SINGH
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
LALSINGH
|
BANK OF BARODA(606985)
|
|
67
|
SUSNER
|
MP-19-001-040-002/37-A
()
|
1719001040NRG24240620230159965
|
24/06/2023
|
MODSINGH SO TEJSINGH
|
1719001040WL010661
|
MODSINGH SO TEJSINGH
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
MODSINGHSOTEJSINGH
|
BANK OF INDIA(508505)
|
|
68
|
SUSNER
|
MP-19-001-040-002/51
()
|
1719001040NRG24240620230159971
|
24/06/2023
|
TOFAN SINGH
|
1719001040WL010661
|
TOFAN SINGH
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702997931
|
|
TOFANSINGH
|
INDIAN BANK(607105)
|
|
69
|
SUSNER
|
MP-19-001-040-002/56
()
|
1719001040NRG24240620230159975
|
24/06/2023
|
BHERU SINGH
|
1719001040WL010661
|
BHERU SINGH
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
BHERUSINGH
|
BANK OF INDIA(508505)
|
|
70
|
SUSNER
|
MP-19-001-040-002/67-A
()
|
1719001040NRG24240620230159981
|
24/06/2023
|
BALU SINGH SOLANKI
|
1719001040WL010661
|
BALU SINGH SOLANKI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
BALUSINGHSOLANKI
|
BANK OF INDIA(508505)
|
|
71
|
SUSNER
|
MP-19-001-040-002/67-A
()
|
1719001040NRG24240620230159982
|
24/06/2023
|
Koushlya Bai
|
1719001040WL010661
|
Koushlya Bai
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
KoushlyaBai
|
BANK OF INDIA(508505)
|
|
72
|
SUSNER
|
MP-19-001-040-002/67-B
()
|
1719001040NRG24240620230159983
|
24/06/2023
|
AELKAR SOLANKI
|
1719001040WL010661
|
AELKAR SOLANKI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
AELKARSOLANKI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
SUSNER
|
MP-19-001-040-002/67-B
()
|
1719001040NRG24240620230159984
|
24/06/2023
|
AELKAR SOLANKI
|
1719001040WL010661
|
AELKAR SOLANKI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
AELKARSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SUSNER
|
MP-19-001-040-002/77
()
|
1719001040NRG24240620230159985
|
24/06/2023
|
REKHA BAI
|
1719001040WL010661
|
REKHA BAI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
REKHABAI
|
BANK OF INDIA(508505)
|
|
75
|
SUSNER
|
MP-19-001-040-002/82
()
|
1719001040NRG24240620230159987
|
24/06/2023
|
CHANDAR SINGH SOLANKI
|
1719001040WL010661
|
CHANDAR SINGH SOLANKI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
CHANDARSINGHSOLANKI
|
BANK OF INDIA(508505)
|
|
76
|
SUSNER
|
MP-19-001-040-002/82
()
|
1719001040NRG24240620230159988
|
24/06/2023
|
LABHU BAI
|
1719001040WL010661
|
LABHU BAI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
LABHUBAI
|
BANK OF INDIA(508505)
|
|
77
|
SUSNER
|
MP-19-001-040-002/88
()
|
1719001040NRG24240620230159992
|
24/06/2023
|
DEVISINGH SONDHIYA
|
1719001040WL010661
|
DEVISINGH SONDHIYA
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
DEVISINGHSONDHIYA
|
STATE BANK OF INDIA(508548)
|
|
78
|
SUSNER
|
MP-19-001-040-002/88
()
|
1719001040NRG24240620230159993
|
24/06/2023
|
TEJA BAI WO DEVI SINGH
|
1719001040WL010661
|
TEJA BAI WO DEVI SINGH
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
TEJABAIWODEVISINGH
|
BANK OF INDIA(508505)
|
|
79
|
SUSNER
|
MP-19-001-040-002/88-A
()
|
1719001040NRG24240620230159994
|
24/06/2023
|
GOVIND SOLANKI
|
1719001040WL010661
|
GOVIND SOLANKI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
GOVINDSOLANKI
|
BANK OF INDIA(508505)
|
|
80
|
SUSNER
|
MP-19-001-040-002/89
()
|
1719001040NRG24240620230159995
|
24/06/2023
|
TOFAN SINGH
|
1719001040WL010661
|
TOFAN SINGH
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
TOFANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
81
|
SUSNER
|
MP-19-001-040-002/9
()
|
1719001040NRG24240620230159997
|
24/06/2023
|
KALUSINGH SOLANKI
|
1719001040WL010661
|
KALUSINGH SOLANKI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
KALUSINGHSOLANKI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
82
|
SUSNER
|
MP-19-001-040-002/90
()
|
1719001040NRG24240620230159998
|
24/06/2023
|
BHAGAVANTA BAI
|
1719001040WL010661
|
BHAGAVANTA BAI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
BHAGAVANTABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
83
|
SUSNER
|
MP-19-001-040-002/90-A
()
|
1719001040NRG24240620230159999
|
24/06/2023
|
KAMALSINGH
|
1719001040WL010661
|
KAMALSINGH
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
KAMALSINGH
|
BANK OF INDIA(508505)
|
|
84
|
SUSNER
|
MP-19-001-040-002/91
()
|
1719001040NRG24240620230160000
|
24/06/2023
|
DILEEP SO NARVAR SINGH
|
1719001040WL010661
|
DILEEP SO NARVAR SINGH
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
DILEEPSONARVARSINGH
|
BANK OF INDIA(508505)
|
|
85
|
SUSNER
|
MP-19-001-040-002/92
()
|
1719001040NRG24240620230160001
|
24/06/2023
|
GOPAL SINGH
|
1719001040WL010661
|
GOPAL SINGH
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
GOPALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
86
|
SUSNER
|
MP-19-001-040-002/96
()
|
1719001040NRG24240620230160002
|
24/06/2023
|
RAJA BAI SOLANKI
|
1719001040WL010661
|
RAJA BAI SOLANKI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
RAJABAISOLANKI
|
BANK OF INDIA(508505)
|
|
87
|
SUSNER
|
MP-19-001-040-003/109
()
|
1719001040NRG24240620230160004
|
24/06/2023
|
MAMTA BAI
|
1719001040WL010661
|
MAMTA BAI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
MAMTABAI
|
BANK OF INDIA(508505)
|
|
88
|
SUSNER
|
MP-19-001-040-003/109
()
|
1719001040NRG24240620230160003
|
24/06/2023
|
RADHESYAM
|
1719001040WL010661
|
RADHESYAM
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
RADHESYAM
|
BANK OF INDIA(508505)
|
|
89
|
SUSNER
|
MP-19-001-040-003/11
()
|
1719001040NRG24240620230160005
|
24/06/2023
|
KALURAM SO BHERULAL
|
1719001040WL010661
|
KALURAM SO BHERULAL
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
KALURAMSOBHERULAL
|
BANK OF INDIA(508505)
|
|
90
|
SUSNER
|
MP-19-001-040-003/118
()
|
1719001040NRG24240620230160007
|
24/06/2023
|
KANHAIYALAL
|
1719001040WL010661
|
KANHAIYALAL
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
KANHAIYALAL
|
BANK OF INDIA(508505)
|
|
91
|
SUSNER
|
MP-19-001-040-003/12
()
|
1719001040NRG24240620230160008
|
24/06/2023
|
BHARMAL
|
1719001040WL010661
|
BHARMAL
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
BHARMAL
|
BANK OF INDIA(508505)
|
|
92
|
SUSNER
|
MP-19-001-040-003/12
()
|
1719001040NRG24240620230160009
|
24/06/2023
|
YASHODA
|
1719001040WL010661
|
YASHODA
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
YASHODA
|
BANK OF INDIA(508505)
|
|
93
|
SUSNER
|
MP-19-001-040-003/127
()
|
1719001040NRG24240620230160012
|
24/06/2023
|
BALCHAND SO SHIVNARAYAN DANGI
|
1719001040WL010661
|
BALCHAND SO SHIVNARAYAN DANGI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
BALCHANDSOSHIVNARAYANDANGI
|
BANK OF INDIA(508505)
|
|
94
|
SUSNER
|
MP-19-001-040-003/127
()
|
1719001040NRG24240620230160013
|
24/06/2023
|
JANI BAI
|
1719001040WL010661
|
JANI BAI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
JANIBAI
|
BANK OF INDIA(508505)
|
|
95
|
SUSNER
|
MP-19-001-040-003/14-A
()
|
1719001040NRG24240620230160017
|
24/06/2023
|
SANJU DANGI CO PURILAL
|
1719001040WL010661
|
SANJU DANGI CO PURILAL
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
SANJUDANGICOPURILAL
|
BANK OF INDIA(508505)
|
|
96
|
SUSNER
|
MP-19-001-040-003/151
()
|
1719001040NRG24240620230160018
|
24/06/2023
|
RADHESYAM RATHOR
|
1719001040WL010661
|
RADHESYAM RATHOR
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
RADHESYAMRATHOR
|
BANK OF INDIA(508505)
|
|
97
|
SUSNER
|
MP-19-001-040-003/151
()
|
1719001040NRG24240620230160019
|
24/06/2023
|
SARDAR BAI
|
1719001040WL010661
|
SARDAR BAI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
SARDARBAI
|
BANK OF INDIA(508505)
|
|
98
|
SUSNER
|
MP-19-001-040-003/151-B
()
|
1719001040NRG24240620230160021
|
24/06/2023
|
DHAPUBAI WO PURILAL
|
1719001040WL010661
|
DHAPUBAI WO PURILAL
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
DHAPUBAIWOPURILAL
|
BANK OF INDIA(508505)
|
|
99
|
SUSNER
|
MP-19-001-040-003/184
()
|
1719001040NRG24240620230160022
|
24/06/2023
|
MANOHARLAL
|
1719001040WL010661
|
MANOHARLAL
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
MANOHARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
SUSNER
|
MP-19-001-040-003/197-A
()
|
1719001040NRG24240620230160023
|
24/06/2023
|
RAMKALA DANGI
|
1719001040WL010661
|
RAMKALA DANGI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
RAMKALADANGI
|
BANK OF INDIA(508505)
|
|
101
|
SUSNER
|
MP-19-001-040-003/232
()
|
1719001040NRG24240620230160027
|
24/06/2023
|
GANGA BAI
|
1719001040WL010661
|
GANGA BAI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
GANGABAI
|
BANK OF INDIA(508505)
|
|
102
|
SUSNER
|
MP-19-001-040-003/232
()
|
1719001040NRG24240620230160026
|
24/06/2023
|
MOHANLAL DANGI SO KALURAM DANGI
|
1719001040WL010661
|
MOHANLAL DANGI SO KALURAM DANGI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
MOHANLALDANGISOKALURAMDANGI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
103
|
SUSNER
|
MP-19-001-040-003/232-A
()
|
1719001040NRG24240620230160028
|
24/06/2023
|
PREMCHAND DANGI
|
1719001040WL010661
|
PREMCHAND DANGI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
PREMCHANDDANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SUSNER
|
MP-19-001-040-003/232-B
()
|
1719001040NRG24240620230160029
|
24/06/2023
|
GOPAL
|
1719001040WL010661
|
GOPAL
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
105
|
SUSNER
|
MP-19-001-040-003/246
()
|
1719001040NRG24240620230160030
|
24/06/2023
|
KOUSHALYA BAI
|
1719001040WL010661
|
KOUSHALYA BAI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
KOUSHALYABAI
|
BANK OF INDIA(508505)
|
|
106
|
SUSNER
|
MP-19-001-040-003/260
()
|
1719001040NRG24240620230160031
|
24/06/2023
|
SUGANBAI
|
1719001040WL010661
|
SUGANBAI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
SUGANBAI
|
BANK OF INDIA(508505)
|
|
107
|
SUSNER
|
MP-19-001-040-003/267
()
|
1719001040NRG24240620230160032
|
24/06/2023
|
INDRA BAI
|
1719001040WL010661
|
INDRA BAI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
INDRABAI
|
BANK OF INDIA(508505)
|
|
108
|
SUSNER
|
MP-19-001-040-003/269
()
|
1719001040NRG24240620230160033
|
24/06/2023
|
KALU RAM
|
1719001040WL010661
|
KALU RAM
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
KALURAM
|
BANK OF INDIA(508505)
|
|
109
|
SUSNER
|
MP-19-001-040-003/269
()
|
1719001040NRG24240620230160034
|
24/06/2023
|
RODI BAI
|
1719001040WL010661
|
RODI BAI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
RODIBAI
|
BANK OF INDIA(508505)
|
|
110
|
SUSNER
|
MP-19-001-040-003/275
()
|
1719001040NRG24240620230160035
|
24/06/2023
|
PREMCHAND
|
1719001040WL010661
|
PREMCHAND
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
PREMCHAND
|
BANK OF INDIA(508505)
|
|
111
|
SUSNER
|
MP-19-001-040-003/275
()
|
1719001040NRG24240620230160036
|
24/06/2023
|
SANJU DANGI
|
1719001040WL010661
|
SANJU DANGI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
SANJUDANGI
|
BANK OF INDIA(508505)
|
|
112
|
SUSNER
|
MP-19-001-040-003/281
()
|
1719001040NRG24240620230160037
|
24/06/2023
|
BABULAL
|
1719001040WL010661
|
BABULAL
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
BABULAL
|
BANK OF INDIA(508505)
|
|
113
|
SUSNER
|
MP-19-001-040-003/29-A
()
|
1719001040NRG24220620230152115
|
24/06/2023
|
BALCHAND DANGI
|
1719001040WL010192
|
BALCHAND DANGI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
BALCHANDDANGI
|
BANK OF INDIA(508505)
|
|
114
|
SUSNER
|
MP-19-001-040-003/291
()
|
1719001040NRG24240620230160038
|
24/06/2023
|
GOKUL
|
1719001040WL010661
|
GOKUL
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
GOKUL
|
BANK OF INDIA(508505)
|
|
115
|
SUSNER
|
MP-19-001-040-003/291-B
()
|
1719001040NRG24240620230160042
|
24/06/2023
|
POOJA RATHOR
|
1719001040WL010661
|
POOJA RATHOR
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
POOJARATHOR
|
BANK OF INDIA(508505)
|
|
116
|
SUSNER
|
MP-19-001-040-003/291-C
()
|
1719001040NRG24240620230160044
|
24/06/2023
|
SANTOSH BAI
|
1719001040WL010661
|
SANTOSH BAI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
SANTOSHBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
SUSNER
|
MP-19-001-040-003/316
()
|
1719001040NRG24240620230160046
|
24/06/2023
|
GIRRAJ BAI DANGI
|
1719001040WL010661
|
GIRRAJ BAI DANGI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
GIRRAJBAIDANGI
|
BANK OF INDIA(508505)
|
|
118
|
SUSNER
|
MP-19-001-040-003/322
()
|
1719001040NRG24240620230160050
|
24/06/2023
|
Krishna Bai
|
1719001040WL010661
|
Krishna Bai
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
KrishnaBai
|
BANK OF INDIA(508505)
|
|
119
|
SUSNER
|
MP-19-001-040-003/322
()
|
1719001040NRG24240620230160049
|
24/06/2023
|
VISHNUPRASAD
|
1719001040WL010661
|
VISHNUPRASAD
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
VISHNUPRASAD
|
STATE BANK OF INDIA(508548)
|
|
120
|
SUSNER
|
MP-19-001-040-003/329
()
|
1719001040NRG24240620230160051
|
24/06/2023
|
BAJARANG LAL
|
1719001040WL010661
|
BAJARANG LAL
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
BAJARANGLAL
|
BANK OF INDIA(508505)
|
|
121
|
SUSNER
|
MP-19-001-040-003/329
()
|
1719001040NRG24240620230160052
|
24/06/2023
|
SANTOSH BAI BALAI
|
1719001040WL010661
|
SANTOSH BAI BALAI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
SANTOSHBAIBALAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
SUSNER
|
MP-19-001-040-003/329-A
()
|
1719001040NRG24240620230160053
|
24/06/2023
|
AJAY MALVIYA
|
1719001040WL010661
|
AJAY MALVIYA
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
AJAYMALVIYA
|
BANK OF INDIA(508505)
|
|
123
|
SUSNER
|
MP-19-001-040-003/33-A
()
|
1719001040NRG24240620230160054
|
24/06/2023
|
BALRAM RATHORE
|
1719001040WL010661
|
BALRAM RATHORE
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
BALRAMRATHORE
|
BANK OF INDIA(508505)
|
|
124
|
SUSNER
|
MP-19-001-040-003/33-A
()
|
1719001040NRG24240620230160055
|
24/06/2023
|
KRISHNABAI
|
1719001040WL010661
|
KRISHNABAI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
KRISHNABAI
|
BANK OF INDIA(508505)
|
|
125
|
SUSNER
|
MP-19-001-040-003/35
()
|
1719001040NRG24240620230160056
|
24/06/2023
|
RODIBAI MEGHWAL
|
1719001040WL010661
|
RODIBAI MEGHWAL
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
RODIBAIMEGHWAL
|
BANK OF INDIA(508505)
|
|
126
|
SUSNER
|
MP-19-001-040-003/35-A
()
|
1719001040NRG24240620230160057
|
24/06/2023
|
RADHA BAI WO RAJESH MEGHWAL
|
1719001040WL010661
|
RADHA BAI WO RAJESH MEGHWAL
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
RADHABAIWORAJESHMEGHWAL
|
BANK OF INDIA(508505)
|
|
127
|
SUSNER
|
MP-19-001-040-003/351
()
|
1719001040NRG24240620230160060
|
24/06/2023
|
LALTABAI WO PURILAL DANGI
|
1719001040WL010661
|
LALTABAI WO PURILAL DANGI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
LALTABAIWOPURILALDANGI
|
BANK OF INDIA(508505)
|
|
128
|
SUSNER
|
MP-19-001-040-003/351
()
|
1719001040NRG24240620230160059
|
24/06/2023
|
PURILAL
|
1719001040WL010661
|
PURILAL
|
00048
|
BKID0009551
|
1326
|
1326
|
Rejected
|
06/07/2023
|
|
702997931
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
SUSNER
|
MP-19-001-040-003/36
()
|
1719001040NRG24240620230160061
|
24/06/2023
|
BHAGWANSINGH
|
1719001040WL010661
|
BHAGWANSINGH
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
BHAGWANSINGH
|
BANK OF INDIA(508505)
|
|
130
|
SUSNER
|
MP-19-001-040-003/36
()
|
1719001040NRG24240620230160062
|
24/06/2023
|
KALAWATI BAI
|
1719001040WL010661
|
KALAWATI BAI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
KALAWATIBAI
|
BANK OF INDIA(508505)
|
|
131
|
SUSNER
|
MP-19-001-040-003/364-A
()
|
1719001040NRG24240620230160063
|
24/06/2023
|
RAMBABU SO CHAGANLAL
|
1719001040WL010661
|
RAMBABU SO CHAGANLAL
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
RAMBABUSOCHAGANLAL
|
BANK OF INDIA(508505)
|
|
132
|
SUSNER
|
MP-19-001-040-003/365
()
|
1719001040NRG24240620230160065
|
24/06/2023
|
INDIRA BAI
|
1719001040WL010661
|
INDIRA BAI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
INDIRABAI
|
BANK OF INDIA(508505)
|
|
133
|
SUSNER
|
MP-19-001-040-003/365
()
|
1719001040NRG24240620230160064
|
24/06/2023
|
KALURAM
|
1719001040WL010661
|
KALURAM
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
KALURAM
|
BANK OF INDIA(508505)
|
|
134
|
SUSNER
|
MP-19-001-040-003/366
()
|
1719001040NRG24220620230152116
|
24/06/2023
|
KANHAIYA LAL
|
1719001040WL010192
|
KANHAIYA LAL
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
KANHAIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
SUSNER
|
MP-19-001-040-003/366-A
()
|
1719001040NRG24220620230152117
|
24/06/2023
|
SAVITRI BAI
|
1719001040WL010192
|
SAVITRI BAI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
SAVITRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SUSNER
|
MP-19-001-040-003/370
()
|
1719001040NRG24240620230160066
|
24/06/2023
|
RAMKANYA BAI
|
1719001040WL010661
|
RAMKANYA BAI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
RAMKANYABAI
|
BANK OF INDIA(508505)
|
|
137
|
SUSNER
|
MP-19-001-040-003/390
()
|
1719001040NRG24240620230160068
|
24/06/2023
|
CHITAR LAL GANGARAM DANGI
|
1719001040WL010661
|
CHITAR LAL GANGARAM DANGI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
CHITARLALGANGARAMDANGI
|
BANK OF INDIA(508505)
|
|
138
|
SUSNER
|
MP-19-001-040-003/390
()
|
1719001040NRG24240620230160069
|
24/06/2023
|
SHYAMU BAI
|
1719001040WL010661
|
SHYAMU BAI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
SHYAMUBAI
|
BANK OF INDIA(508505)
|
|
139
|
SUSNER
|
MP-19-001-040-003/396
()
|
1719001040NRG24240620230160070
|
24/06/2023
|
SHARDA SO SHIVLAL
|
1719001040WL010661
|
SHARDA SO SHIVLAL
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
SHARDASOSHIVLAL
|
BANK OF INDIA(508505)
|
|
140
|
SUSNER
|
MP-19-001-040-003/397
()
|
1719001040NRG24240620230160072
|
24/06/2023
|
Nirmala Bai Dangi
|
1719001040WL010661
|
Nirmala Bai Dangi
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
NirmalaBaiDangi
|
BANK OF INDIA(508505)
|
|
141
|
SUSNER
|
MP-19-001-040-003/7
()
|
1719001040NRG24240620230160073
|
24/06/2023
|
SHRILAL
|
1719001040WL010661
|
SHRILAL
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
SHRILAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186082
|
186082
|
|
|
|
|
|
|
|
|
142
|
SUSNER
|
MP-19-001-040-003/14-A
()
|
1719001040NRG24240620230160016
|
24/06/2023
|
Puri Lal Dangi
|
1719001040WL010661
|
Puri Lal Dangi
|
00176
|
IDIB000D655
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702997931
|
|
PuriLalDangi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
143
|
SUSNER
|
MP-19-001-040-003/151-B
()
|
1719001040NRG24240620230160020
|
24/06/2023
|
PURILAL
|
1719001040WL010661
|
PURILAL
|
00354
|
PUNB0650700
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
PURILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
144
|
SUSNER
|
MP-19-001-040-001/132
()
|
1719001040NRG24240620230159889
|
24/06/2023
|
BAJRANG
|
1719001040WL010660
|
BAJRANG
|
00415
|
SBIN0010812
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
BAJRANG
|
STATE BANK OF INDIA(508548)
|
|
145
|
SUSNER
|
MP-19-001-040-001/62
()
|
1719001040NRG24240620230159909
|
24/06/2023
|
PHOOLCHAND
|
1719001040WL010660
|
PHOOLCHAND
|
00415
|
SBIN0010812
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
PHOOLCHAND
|
STATE BANK OF INDIA(508548)
|
|
146
|
SUSNER
|
MP-19-001-040-001/82
()
|
1719001040NRG24240620230159914
|
24/06/2023
|
SITARAM
|
1719001040WL010660
|
SITARAM
|
00415
|
SBIN0010812
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
SUSNER
|
MP-19-001-040-002/11
()
|
1719001040NRG24240620230159935
|
24/06/2023
|
SURESH
|
1719001040WL010661
|
SURESH
|
00415
|
SBIN0010812
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
148
|
SUSNER
|
MP-19-001-040-002/124
()
|
1719001040NRG24240620230159945
|
24/06/2023
|
PAHALWANSINGH
|
1719001040WL010661
|
PAHALWANSINGH
|
00415
|
SBIN0010812
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
PAHALWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
SUSNER
|
MP-19-001-040-002/24
()
|
1719001040NRG24240620230159959
|
24/06/2023
|
NATHUSINGH
|
1719001040WL010661
|
NATHUSINGH
|
00415
|
SBIN0010812
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
NATHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
SUSNER
|
MP-19-001-040-002/36
()
|
1719001040NRG24240620230159962
|
24/06/2023
|
GANGA BAI
|
1719001040WL010661
|
GANGA BAI
|
00415
|
SBIN0010812
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
SUSNER
|
MP-19-001-040-002/52
()
|
1719001040NRG24240620230159972
|
24/06/2023
|
RAMLAL KALUSINGH
|
1719001040WL010661
|
RAMLAL KALUSINGH
|
00415
|
SBIN0010812
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
RAMLALKALUSINGH
|
BANK OF INDIA(508505)
|
|
152
|
SUSNER
|
MP-19-001-040-002/53
()
|
1719001040NRG24240620230159974
|
24/06/2023
|
DVARKABAI
|
1719001040WL010661
|
DVARKABAI
|
00415
|
SBIN0010812
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
DVARKABAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
SUSNER
|
MP-19-001-040-002/53
()
|
1719001040NRG24240620230159973
|
24/06/2023
|
MANGI LAL
|
1719001040WL010661
|
MANGI LAL
|
00415
|
SBIN0010812
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
SUSNER
|
MP-19-001-040-002/6
()
|
1719001040NRG24240620230159978
|
24/06/2023
|
ANDARBAI
|
1719001040WL010661
|
ANDARBAI
|
00415
|
SBIN0010812
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
ANDARBAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
SUSNER
|
MP-19-001-040-003/126
()
|
1719001040NRG24240620230160010
|
24/06/2023
|
HAJARILAL
|
1719001040WL010661
|
HAJARILAL
|
00415
|
SBIN0010812
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
HAJARILAL
|
BANK OF INDIA(508505)
|
|
156
|
SUSNER
|
MP-19-001-040-003/14
()
|
1719001040NRG24240620230160014
|
24/06/2023
|
KAILASH
|
1719001040WL010661
|
KAILASH
|
00415
|
SBIN0010812
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
KAILASH
|
BANK OF INDIA(508505)
|
|
157
|
SUSNER
|
MP-19-001-040-003/14
()
|
1719001040NRG24240620230160015
|
24/06/2023
|
SOHANBAI
|
1719001040WL010661
|
SOHANBAI
|
00415
|
SBIN0010812
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
SOHANBAI
|
BANK OF INDIA(508505)
|
|
158
|
SUSNER
|
MP-19-001-040-003/321
()
|
1719001040NRG24240620230160048
|
24/06/2023
|
BADAM BAI
|
1719001040WL010661
|
BADAM BAI
|
00415
|
SBIN0010812
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
BADAMBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
159
|
SUSNER
|
MP-19-001-022-001/553
()
|
1719001022NRG24240620230160085
|
24/06/2023
|
kali bai
|
1719001022WL010663
|
kali bai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
kalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SUSNER
|
MP-19-001-040-001/83
()
|
1719001040NRG24240620230159918
|
24/06/2023
|
SUMITRA BAI DANGI
|
1719001040WL010660
|
SUMITRA BAI DANGI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
SUMITRABAIDANGI
|
STATE BANK OF INDIA(508548)
|
|
161
|
SUSNER
|
MP-19-001-040-002/100
()
|
1719001040NRG24240620230159929
|
24/06/2023
|
ELAM BAI
|
1719001040WL010661
|
ELAM BAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
ELAMBAI
|
BANK OF INDIA(508505)
|
|
162
|
SUSNER
|
MP-19-001-040-002/116
()
|
1719001040NRG24240620230159944
|
24/06/2023
|
PREM BAI
|
1719001040WL010661
|
PREM BAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
SUSNER
|
MP-19-001-040-002/156
()
|
1719001040NRG24240620230159954
|
24/06/2023
|
BALAK BAI
|
1719001040WL010661
|
BALAK BAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
BALAKBAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
SUSNER
|
MP-19-001-040-002/6
()
|
1719001040NRG24240620230159977
|
24/06/2023
|
GORDHANSINGH
|
1719001040WL010661
|
GORDHANSINGH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
GORDHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
SUSNER
|
MP-19-001-040-002/83
()
|
1719001040NRG24240620230159989
|
24/06/2023
|
ANARSINGH SONDHIYA
|
1719001040WL010661
|
ANARSINGH SONDHIYA
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
ANARSINGHSONDHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
SUSNER
|
MP-19-001-040-002/89
()
|
1719001040NRG24240620230159996
|
24/06/2023
|
VALLABHBAI
|
1719001040WL010661
|
VALLABHBAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
VALLABHBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
167
|
SUSNER
|
MP-19-001-040-003/225
()
|
1719001040NRG24240620230160024
|
24/06/2023
|
Sharda bai Gurjar
|
1719001040WL010661
|
Sharda bai Gurjar
|
00666
|
IDFB0041203
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
ShardabaiGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SUSNER
|
MP-19-001-040-003/291
()
|
1719001040NRG24240620230160039
|
24/06/2023
|
Lagta Bai Rathore
|
1719001040WL010661
|
Lagta Bai Rathore
|
00666
|
IDFB0041203
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
LagtaBaiRathore
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
169
|
SUSNER
|
MP-19-001-040-001/105-A
()
|
1719001040NRG24240620230159866
|
24/06/2023
|
DAL DANGI
|
1719001040WL010658
|
DAL DANGI
|
00697
|
BKID0MG0165
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
DALDANGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
SUSNER
|
MP-19-001-040-001/160
()
|
1719001040NRG24240620230159895
|
24/06/2023
|
ARTI BHIL
|
1719001040WL010660
|
ARTI BHIL
|
00697
|
BKID0MG0165
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
ARTIBHIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
SUSNER
|
MP-19-001-040-001/160
()
|
1719001040NRG24240620230159894
|
24/06/2023
|
NARSINGH BHEEL
|
1719001040WL010660
|
NARSINGH BHEEL
|
00697
|
BKID0MG0165
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
NARSINGHBHEEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
SUSNER
|
MP-19-001-040-002/103
()
|
1719001040NRG24240620230159931
|
24/06/2023
|
GEETA BAI
|
1719001040WL010661
|
GEETA BAI
|
00697
|
BKID0MG0165
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
GEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
SUSNER
|
MP-19-001-040-002/161
()
|
1719001040NRG24240620230159956
|
24/06/2023
|
CHANDAR BAI
|
1719001040WL010661
|
CHANDAR BAI
|
00697
|
BKID0MG0165
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
CHANDARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
SUSNER
|
MP-19-001-040-002/161
()
|
1719001040NRG24240620230159955
|
24/06/2023
|
PRABHU SINGH
|
1719001040WL010661
|
PRABHU SINGH
|
00697
|
BKID0MG0165
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
PRABHUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
SUSNER
|
MP-19-001-040-002/35
()
|
1719001040NRG24240620230159960
|
24/06/2023
|
GOPALSINGH SISODIYA
|
1719001040WL010661
|
GOPALSINGH SISODIYA
|
00697
|
BKID0MG0165
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
GOPALSINGHSISODIYA
|
STATE BANK OF INDIA(508548)
|
|
176
|
SUSNER
|
MP-19-001-040-002/37
()
|
1719001040NRG24240620230159964
|
24/06/2023
|
SADAMBAI SONDHIYA
|
1719001040WL010661
|
SADAMBAI SONDHIYA
|
00697
|
BKID0MG0165
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
SADAMBAISONDHIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
SUSNER
|
MP-19-001-040-002/37
()
|
1719001040NRG24240620230159963
|
24/06/2023
|
TEJSINGH SONDHIYA
|
1719001040WL010661
|
TEJSINGH SONDHIYA
|
00697
|
BKID0MG0165
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
TEJSINGHSONDHIYA
|
BANK OF INDIA(508505)
|
|
178
|
SUSNER
|
MP-19-001-040-002/37-C
()
|
1719001040NRG24240620230159967
|
24/06/2023
|
NEPAL SINGH SONDHIYA
|
1719001040WL010661
|
NEPAL SINGH SONDHIYA
|
00697
|
BKID0MG0165
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
NEPALSINGHSONDHIYA
|
BANK OF INDIA(508505)
|
|
179
|
SUSNER
|
MP-19-001-040-002/39
()
|
1719001040NRG24240620230159968
|
24/06/2023
|
GOKULSINGH
|
1719001040WL010661
|
GOKULSINGH
|
00697
|
BKID0MG0165
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
GOKULSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
180
|
SUSNER
|
MP-19-001-040-002/39
()
|
1719001040NRG24240620230159969
|
24/06/2023
|
MOHAN BAI SOLANKI
|
1719001040WL010661
|
MOHAN BAI SOLANKI
|
00697
|
BKID0MG0165
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
MOHANBAISOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
SUSNER
|
MP-19-001-040-002/81
()
|
1719001040NRG24240620230159986
|
24/06/2023
|
KANIRAM SOLANKI
|
1719001040WL010661
|
KANIRAM SOLANKI
|
00697
|
BKID0MG0165
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
KANIRAMSOLANKI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
182
|
SUSNER
|
MP-19-001-040-002/84
()
|
1719001040NRG24240620230159990
|
24/06/2023
|
NATHUSINGH SOLANKI
|
1719001040WL010661
|
NATHUSINGH SOLANKI
|
00697
|
BKID0MG0165
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
NATHUSINGHSOLANKI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
183
|
SUSNER
|
MP-19-001-040-003/291-B
()
|
1719001040NRG24240620230160041
|
24/06/2023
|
BHAGCHAND RATHORE
|
1719001040WL010661
|
BHAGCHAND RATHORE
|
00697
|
BKID0MG0165
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
BHAGCHANDRATHORE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
SUSNER
|
MP-19-001-040-003/366-A
()
|
1719001040NRG24220620230152118
|
24/06/2023
|
HARIRAM DANGI
|
1719001040WL010192
|
HARIRAM DANGI
|
00697
|
BKID0MG0165
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
HARIRAMDANGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
SUSNER
|
MP-19-001-040-003/387
()
|
1719001040NRG24240620230160067
|
24/06/2023
|
SURAJ BAI
|
1719001040WL010661
|
SURAJ BAI
|
00697
|
BKID0MG0165
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
SURAJBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
186
|
SUSNER
|
MP-19-001-040-001/140
()
|
1719001040NRG24240620230159891
|
24/06/2023
|
MR JANKILAL BHEEL KARANSINGH
|
1719001040WL010660
|
MR JANKILAL BHEEL KARANSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
MRJANKILALBHEELKARANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
SUSNER
|
MP-19-001-040-001/140
()
|
1719001040NRG24240620230159892
|
24/06/2023
|
MRS ASHA BAI JANKILAL BHIL
|
1719001040WL010660
|
MRS ASHA BAI JANKILAL BHIL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702997931
|
|
MRSASHABAIJANKILALBHIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247078
|
247078
|
|
|
|
|
|
|
|