|
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-19-001-013-001/175-A
()
|
1719001013NRG24060520230033409
|
06/05/2023
|
Neeraj Patidar
|
1719001013WL002482
|
Neeraj Patidar
|
00032
|
UTIB0003658
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
NeerajPatidar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SUSNER
|
MP-19-001-011-001/588
()
|
1719001011NRG24060520230033846
|
06/05/2023
|
Yuvraj rathore
|
1719001011WL002500
|
Yuvraj rathore
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
Yuvrajrathore
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
3
|
SUSNER
|
MP-19-001-024-001/420
()
|
1719001024NRG24060520230033641
|
06/05/2023
|
Isgwar Singh
|
1719001024WL002488
|
Isgwar Singh
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
IsgwarSingh
|
BANK OF BARODA(606985)
|
|
4
|
SUSNER
|
MP-19-001-024-001/76
()
|
1719001024NRG24060520230033655
|
06/05/2023
|
SATYANARAYAN
|
1719001024WL002488
|
SATYANARAYAN
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
SATYANARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
SUSNER
|
MP-19-001-011-002/534
()
|
1719001011NRG24060520230033974
|
06/05/2023
|
dinesh
|
1719001011WL002508
|
dinesh
|
00048
|
BKID0009101
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
6
|
SUSNER
|
MP-19-001-011-002/695
()
|
1719001011NRG24060520230033813
|
06/05/2023
|
danraj
|
1719001011WL002497
|
danraj
|
00048
|
BKID0009101
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
danraj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
SUSNER
|
MP-19-001-011-002/517
()
|
1719001011NRG24060520230033887
|
06/05/2023
|
Sonu
|
1719001011WL002500
|
Sonu
|
00048
|
BKID0009103
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
Sonu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
SUSNER
|
MP-19-001-011-001/265
()
|
1719001011NRG24060520230033770
|
06/05/2023
|
BULI BAI
|
1719001011WL002497
|
BULI BAI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
BULIBAI
|
BANK OF INDIA(508505)
|
|
9
|
SUSNER
|
MP-19-001-011-001/431
()
|
1719001011NRG24060520230033815
|
06/05/2023
|
geeta bai
|
1719001011WL002498
|
geeta bai
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
geetabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
10
|
SUSNER
|
MP-19-001-011-001/432
()
|
1719001011NRG24060520230033816
|
06/05/2023
|
RAMGOPAL MOHANLAL JI GUJAR
|
1719001011WL002498
|
RAMGOPAL MOHANLAL JI GUJAR
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
RAMGOPALMOHANLALJIGUJAR
|
BANK OF INDIA(508505)
|
|
11
|
SUSNER
|
MP-19-001-011-001/443
()
|
1719001011NRG24060520230033771
|
06/05/2023
|
SAMPATRAJ RADHESHYAM GUJAR
|
1719001011WL002497
|
SAMPATRAJ RADHESHYAM GUJAR
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
SAMPATRAJRADHESHYAMGUJAR
|
BANK OF INDIA(508505)
|
|
12
|
SUSNER
|
MP-19-001-011-001/509
()
|
1719001011NRG24060520230033817
|
06/05/2023
|
dharmraj gurjar
|
1719001011WL002498
|
dharmraj gurjar
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
dharmrajgurjar
|
BANK OF INDIA(508505)
|
|
13
|
SUSNER
|
MP-19-001-011-001/656
()
|
1719001011NRG24060520230033772
|
06/05/2023
|
badri lal
|
1719001011WL002497
|
badri lal
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
badrilal
|
BANK OF INDIA(508505)
|
|
14
|
SUSNER
|
MP-19-001-011-001/707
()
|
1719001011NRG24060520230033860
|
06/05/2023
|
sardar bai
|
1719001011WL002500
|
sardar bai
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
sardarbai
|
BANK OF BARODA(606985)
|
|
15
|
SUSNER
|
MP-19-001-011-002/106
()
|
1719001011NRG24060520230033963
|
06/05/2023
|
RUKHMA BAI SHOBHARAM RATHOR
|
1719001011WL002508
|
RUKHMA BAI SHOBHARAM RATHOR
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
RUKHMABAISHOBHARAMRATHOR
|
BANK OF INDIA(508505)
|
|
16
|
SUSNER
|
MP-19-001-011-002/108
()
|
1719001011NRG24060520230033821
|
06/05/2023
|
Indra bai
|
1719001011WL002498
|
Indra bai
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
Indrabai
|
BANK OF INDIA(508505)
|
|
17
|
SUSNER
|
MP-19-001-011-002/108
()
|
1719001011NRG24060520230033820
|
06/05/2023
|
RAMESH AMAR SINGH RATHOR
|
1719001011WL002498
|
RAMESH AMAR SINGH RATHOR
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
RAMESHAMARSINGHRATHOR
|
BANK OF INDIA(508505)
|
|
18
|
SUSNER
|
MP-19-001-011-002/109
()
|
1719001011NRG24060520230033776
|
06/05/2023
|
LEELABAI NANURAM
|
1719001011WL002497
|
LEELABAI NANURAM
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
LEELABAINANURAM
|
BANK OF INDIA(508505)
|
|
19
|
SUSNER
|
MP-19-001-011-002/109
()
|
1719001011NRG24060520230033775
|
06/05/2023
|
NANURAM BAPULAL RATHOR
|
1719001011WL002497
|
NANURAM BAPULAL RATHOR
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
NANURAMBAPULALRATHOR
|
BANK OF INDIA(508505)
|
|
20
|
SUSNER
|
MP-19-001-011-002/119
()
|
1719001011NRG24060520230033780
|
06/05/2023
|
PARVATI BAI
|
1719001011WL002497
|
PARVATI BAI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
PARVATIBAI
|
BANK OF INDIA(508505)
|
|
21
|
SUSNER
|
MP-19-001-011-002/120
()
|
1719001011NRG24060520230033783
|
06/05/2023
|
SITARAM SHANKARLAL
|
1719001011WL002497
|
SITARAM SHANKARLAL
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
SITARAMSHANKARLAL
|
BANK OF INDIA(508505)
|
|
22
|
SUSNER
|
MP-19-001-011-002/120
()
|
1719001011NRG24060520230033782
|
06/05/2023
|
SUNDAR BAI SHANKARLAL
|
1719001011WL002497
|
SUNDAR BAI SHANKARLAL
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
SUNDARBAISHANKARLAL
|
BANK OF INDIA(508505)
|
|
23
|
SUSNER
|
MP-19-001-011-002/149
()
|
1719001011NRG24060520230033964
|
06/05/2023
|
JAGDISH PURILAL GUJAR
|
1719001011WL002508
|
JAGDISH PURILAL GUJAR
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
JAGDISHPURILALGUJAR
|
BANK OF INDIA(508505)
|
|
24
|
SUSNER
|
MP-19-001-011-002/149
()
|
1719001011NRG24060520230033965
|
06/05/2023
|
sajan bai gurjar
|
1719001011WL002508
|
sajan bai gurjar
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
sajanbaigurjar
|
INDUSIND BANK(607189)
|
|
25
|
SUSNER
|
MP-19-001-011-002/198
()
|
1719001011NRG24060520230033823
|
06/05/2023
|
KALA BAI MADAN LAL RATHORE
|
1719001011WL002498
|
KALA BAI MADAN LAL RATHORE
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
KALABAIMADANLALRATHORE
|
BANK OF INDIA(508505)
|
|
26
|
SUSNER
|
MP-19-001-011-002/198
()
|
1719001011NRG24060520230033822
|
06/05/2023
|
MADANLAL AMAR SINGH RATHOR
|
1719001011WL002498
|
MADANLAL AMAR SINGH RATHOR
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
MADANLALAMARSINGHRATHOR
|
BANK OF INDIA(508505)
|
|
27
|
SUSNER
|
MP-19-001-011-002/204
()
|
1719001011NRG24060520230033786
|
06/05/2023
|
BALU MOTILAL RATHOR
|
1719001011WL002497
|
BALU MOTILAL RATHOR
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
BALUMOTILALRATHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
SUSNER
|
MP-19-001-011-002/206
()
|
1719001011NRG24060520230033788
|
06/05/2023
|
MAHESH RATHORE
|
1719001011WL002497
|
MAHESH RATHORE
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
MAHESHRATHORE
|
BANK OF INDIA(508505)
|
|
29
|
SUSNER
|
MP-19-001-011-002/224
()
|
1719001011NRG24060520230033789
|
06/05/2023
|
NARSINGH MANGILAL RATHOR
|
1719001011WL002497
|
NARSINGH MANGILAL RATHOR
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
NARSINGHMANGILALRATHOR
|
BANK OF INDIA(508505)
|
|
30
|
SUSNER
|
MP-19-001-011-002/227
()
|
1719001011NRG24060520230033791
|
06/05/2023
|
HARI SINGH LXMINARAYAN RATHOR
|
1719001011WL002497
|
HARI SINGH LXMINARAYAN RATHOR
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
HARISINGHLXMINARAYANRATHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
SUSNER
|
MP-19-001-011-002/252
()
|
1719001011NRG24060520230033862
|
06/05/2023
|
BHAGWAN SINGH BHERU SINGH CHA
|
1719001011WL002500
|
BHAGWAN SINGH BHERU SINGH CHA
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
BHAGWANSINGHBHERUSINGHCHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
SUSNER
|
MP-19-001-011-002/252
()
|
1719001011NRG24060520230033863
|
06/05/2023
|
RATAN BAI
|
1719001011WL002500
|
RATAN BAI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
RATANBAI
|
BANK OF INDIA(508505)
|
|
33
|
SUSNER
|
MP-19-001-011-002/266
()
|
1719001011NRG24060520230033793
|
06/05/2023
|
GOPAL KANIRAM
|
1719001011WL002497
|
GOPAL KANIRAM
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
GOPALKANIRAM
|
BANK OF INDIA(508505)
|
|
34
|
SUSNER
|
MP-19-001-011-002/267
()
|
1719001011NRG24060520230033794
|
06/05/2023
|
RUKMA BAI
|
1719001011WL002497
|
RUKMA BAI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
RUKMABAI
|
BANK OF INDIA(508505)
|
|
35
|
SUSNER
|
MP-19-001-011-002/28
()
|
1719001011NRG24060520230033866
|
06/05/2023
|
BASANTI BAI BALCHAND RATHORE
|
1719001011WL002500
|
BASANTI BAI BALCHAND RATHORE
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
BASANTIBAIBALCHANDRATHORE
|
BANK OF INDIA(508505)
|
|
36
|
SUSNER
|
MP-19-001-011-002/470
()
|
1719001011NRG24060520230033867
|
06/05/2023
|
RAMPARSAD RATHORE
|
1719001011WL002500
|
RAMPARSAD RATHORE
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
RAMPARSADRATHORE
|
BANK OF INDIA(508505)
|
|
37
|
SUSNER
|
MP-19-001-011-002/471
()
|
1719001011NRG24060520230033868
|
06/05/2023
|
gopal rathore
|
1719001011WL002500
|
gopal rathore
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
gopalrathore
|
BANK OF BARODA(606985)
|
|
38
|
SUSNER
|
MP-19-001-011-002/472
()
|
1719001011NRG24060520230033869
|
06/05/2023
|
GORDHAN LAL SO KANWAR LAL RATHORE
|
1719001011WL002500
|
GORDHAN LAL SO KANWAR LAL RATHORE
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
GORDHANLALSOKANWARLALRATHORE
|
BANK OF INDIA(508505)
|
|
39
|
SUSNER
|
MP-19-001-011-002/476
()
|
1719001011NRG24060520230033870
|
06/05/2023
|
KAILASH
|
1719001011WL002500
|
KAILASH
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
KAILASH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
40
|
SUSNER
|
MP-19-001-011-002/484
()
|
1719001011NRG24060520230033874
|
06/05/2023
|
mohan lal mali
|
1719001011WL002500
|
mohan lal mali
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
mohanlalmali
|
BANK OF INDIA(508505)
|
|
41
|
SUSNER
|
MP-19-001-011-002/491
()
|
1719001011NRG24060520230033877
|
06/05/2023
|
SHEELA RATHORE
|
1719001011WL002500
|
SHEELA RATHORE
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
SHEELARATHORE
|
BANK OF INDIA(508505)
|
|
42
|
SUSNER
|
MP-19-001-011-002/492
()
|
1719001011NRG24060520230033878
|
06/05/2023
|
Jyoti rathore
|
1719001011WL002500
|
Jyoti rathore
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
Jyotirathore
|
BANK OF INDIA(508505)
|
|
43
|
SUSNER
|
MP-19-001-011-002/496
()
|
1719001011NRG24060520230033797
|
06/05/2023
|
deepak
|
1719001011WL002497
|
deepak
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
deepak
|
BANK OF INDIA(508505)
|
|
44
|
SUSNER
|
MP-19-001-011-002/500
()
|
1719001011NRG24060520230033972
|
06/05/2023
|
banti rathore
|
1719001011WL002508
|
banti rathore
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
bantirathore
|
BANK OF INDIA(508505)
|
|
45
|
SUSNER
|
MP-19-001-011-002/501
()
|
1719001011NRG24060520230033802
|
06/05/2023
|
ramprasad rathore
|
1719001011WL002497
|
ramprasad rathore
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
ramprasadrathore
|
BANK OF INDIA(508505)
|
|
46
|
SUSNER
|
MP-19-001-011-002/510
()
|
1719001011NRG24060520230033879
|
06/05/2023
|
mukesh rathore
|
1719001011WL002500
|
mukesh rathore
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
mukeshrathore
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
SUSNER
|
MP-19-001-011-002/511
()
|
1719001011NRG24060520230033882
|
06/05/2023
|
Anita Rathore
|
1719001011WL002500
|
Anita Rathore
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
AnitaRathore
|
CANARA BANK(508532)
|
|
48
|
SUSNER
|
MP-19-001-011-002/511
()
|
1719001011NRG24060520230033881
|
06/05/2023
|
rakesh rathore
|
1719001011WL002500
|
rakesh rathore
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
rakeshrathore
|
STATE BANK OF INDIA(508548)
|
|
49
|
SUSNER
|
MP-19-001-011-002/516
()
|
1719001011NRG24060520230033886
|
06/05/2023
|
Arjun Rathore
|
1719001011WL002500
|
Arjun Rathore
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
ArjunRathore
|
BANK OF BARODA(606985)
|
|
50
|
SUSNER
|
MP-19-001-011-002/533
()
|
1719001011NRG24060520230033807
|
06/05/2023
|
vinod rathore
|
1719001011WL002497
|
vinod rathore
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
vinodrathore
|
BANK OF BARODA(606985)
|
|
51
|
SUSNER
|
MP-19-001-011-002/534
()
|
1719001011NRG24060520230033975
|
06/05/2023
|
seema rathore
|
1719001011WL002508
|
seema rathore
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
seemarathore
|
BANK OF INDIA(508505)
|
|
52
|
SUSNER
|
MP-19-001-011-002/540
()
|
1719001011NRG24060520230033824
|
06/05/2023
|
Ashok rathore
|
1719001011WL002498
|
Ashok rathore
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
Ashokrathore
|
BANK OF INDIA(508505)
|
|
53
|
SUSNER
|
MP-19-001-011-002/540
()
|
1719001011NRG24060520230033825
|
06/05/2023
|
Radha bai
|
1719001011WL002498
|
Radha bai
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
Radhabai
|
BANK OF INDIA(508505)
|
|
54
|
SUSNER
|
MP-19-001-011-002/541
()
|
1719001011NRG24060520230033826
|
06/05/2023
|
Anamika rathore
|
1719001011WL002498
|
Anamika rathore
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
Anamikarathore
|
STATE BANK OF INDIA(508548)
|
|
55
|
SUSNER
|
MP-19-001-011-002/591
()
|
1719001011NRG24060520230033977
|
06/05/2023
|
MUKESH RATHORE
|
1719001011WL002508
|
MUKESH RATHORE
|
00048
|
BKID0009551
|
1326
|
1326
|
Rejected
|
15/05/2023
|
|
688641670
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
SUSNER
|
MP-19-001-011-002/594
()
|
1719001011NRG24060520230033896
|
06/05/2023
|
POONAM CHAND
|
1719001011WL002500
|
POONAM CHAND
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
POONAMCHAND
|
UNION BANK OF INDIA(508500)
|
|
57
|
SUSNER
|
MP-19-001-011-002/63
()
|
1719001011NRG24060520230033809
|
06/05/2023
|
MOHANLAL MANGILAL
|
1719001011WL002497
|
MOHANLAL MANGILAL
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
MOHANLALMANGILAL
|
BANK OF INDIA(508505)
|
|
58
|
SUSNER
|
MP-19-001-011-002/63
()
|
1719001011NRG24060520230033810
|
06/05/2023
|
SANTOSHBAI MOHANLAL
|
1719001011WL002497
|
SANTOSHBAI MOHANLAL
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
SANTOSHBAIMOHANLAL
|
BANK OF INDIA(508505)
|
|
59
|
SUSNER
|
MP-19-001-011-002/632
()
|
1719001011NRG24060520230033811
|
06/05/2023
|
giriraj rathore
|
1719001011WL002497
|
giriraj rathore
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
girirajrathore
|
BANK OF INDIA(508505)
|
|
60
|
SUSNER
|
MP-19-001-011-002/634
()
|
1719001011NRG24060520230033898
|
06/05/2023
|
anil rathore
|
1719001011WL002500
|
anil rathore
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
anilrathore
|
BANK OF INDIA(508505)
|
|
61
|
SUSNER
|
MP-19-001-011-002/64
()
|
1719001011NRG24060520230033899
|
06/05/2023
|
RADHYASHYAM NANDRAM RATHORE
|
1719001011WL002500
|
RADHYASHYAM NANDRAM RATHORE
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
RADHYASHYAMNANDRAMRATHORE
|
BANK OF INDIA(508505)
|
|
62
|
SUSNER
|
MP-19-001-011-002/64
()
|
1719001011NRG24060520230033900
|
06/05/2023
|
SHORAM BAI RADHESHAM RATHORE
|
1719001011WL002500
|
SHORAM BAI RADHESHAM RATHORE
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
SHORAMBAIRADHESHAMRATHORE
|
INDUSIND BANK(607189)
|
|
63
|
SUSNER
|
MP-19-001-011-002/717
()
|
1719001011NRG24060520230033902
|
06/05/2023
|
govind rathore
|
1719001011WL002500
|
govind rathore
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
govindrathore
|
BANK OF INDIA(508505)
|
|
64
|
SUSNER
|
MP-19-001-011-002/82
()
|
1719001011NRG24060520230033907
|
06/05/2023
|
nisha
|
1719001011WL002500
|
nisha
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
nisha
|
BANK OF INDIA(508505)
|
|
65
|
SUSNER
|
MP-19-001-011-002/82
()
|
1719001011NRG24060520230033906
|
06/05/2023
|
TEJA BAI RODO LAL MALI
|
1719001011WL002500
|
TEJA BAI RODO LAL MALI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
TEJABAIRODOLALMALI
|
BANK OF INDIA(508505)
|
|
66
|
SUSNER
|
MP-19-001-011-002/87
()
|
1719001011NRG24060520230033908
|
06/05/2023
|
CHANDAR SINGH UMRAV SINGH RAJP
|
1719001011WL002500
|
CHANDAR SINGH UMRAV SINGH RAJP
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
CHANDARSINGHUMRAVSINGHRAJP
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
67
|
SUSNER
|
MP-19-001-011-002/87
()
|
1719001011NRG24060520230033909
|
06/05/2023
|
GIRIJA BAI
|
1719001011WL002500
|
GIRIJA BAI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
GIRIJABAI
|
BANK OF INDIA(508505)
|
|
68
|
SUSNER
|
MP-19-001-015-001/188
()
|
1719001015NRG24060520230033419
|
06/05/2023
|
rambabu
|
1719001015WL002483
|
rambabu
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
rambabu
|
BANK OF INDIA(508505)
|
|
69
|
SUSNER
|
MP-19-001-015-001/427
()
|
1719001015NRG24060520230033424
|
06/05/2023
|
rampratap dangi
|
1719001015WL002484
|
rampratap dangi
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
rampratapdangi
|
BANK OF INDIA(508505)
|
|
70
|
SUSNER
|
MP-19-001-015-001/430
()
|
1719001015NRG24060520230033426
|
06/05/2023
|
BHAGIRATH
|
1719001015WL002484
|
BHAGIRATH
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
BHAGIRATH
|
BANK OF INDIA(508505)
|
|
71
|
SUSNER
|
MP-19-001-015-001/72
()
|
1719001015NRG24060520230033420
|
06/05/2023
|
ramchand
|
1719001015WL002483
|
ramchand
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
ramchand
|
BANK OF INDIA(508505)
|
|
72
|
SUSNER
|
MP-19-001-015-001/817
()
|
1719001015NRG24060520230033427
|
06/05/2023
|
Bajrang
|
1719001015WL002484
|
Bajrang
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
Bajrang
|
BANK OF INDIA(508505)
|
|
73
|
SUSNER
|
MP-19-001-015-002/106-A
()
|
1719001015NRG24060520230033422
|
06/05/2023
|
KAMALSINGH
|
1719001015WL002483
|
KAMALSINGH
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
KAMALSINGH
|
BANK OF INDIA(508505)
|
|
74
|
SUSNER
|
MP-19-001-032-002/192
()
|
1719001032NRG24060520230033767
|
06/05/2023
|
Radha Bai
|
1719001032WL002495
|
Radha Bai
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
RadhaBai
|
INDIAN BANK(607105)
|
|
75
|
SUSNER
|
MP-19-001-032-002/4
()
|
1719001032NRG24060520230033754
|
06/05/2023
|
CHUNNILAL BHILL
|
1719001032WL002493
|
CHUNNILAL BHILL
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
CHUNNILALBHILL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90168
|
90168
|
|
|
|
|
|
|
|
|
76
|
SUSNER
|
MP-19-001-004-002/252
()
|
1719001004NRG24060520230033959
|
06/05/2023
|
PARVATSINGH
|
1719001004WL002507
|
PARVATSINGH
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
PARVATSINGH
|
BANK OF INDIA(508505)
|
|
77
|
SUSNER
|
MP-19-001-004-002/319
()
|
1719001004NRG24060520230033960
|
06/05/2023
|
SUJANSINGH
|
1719001004WL002507
|
SUJANSINGH
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
SUJANSINGH
|
BANK OF INDIA(508505)
|
|
78
|
SUSNER
|
MP-19-001-013-001/149
()
|
1719001013NRG24060520230033405
|
06/05/2023
|
Vidha Bai
|
1719001013WL002482
|
Vidha Bai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
VidhaBai
|
BANK OF INDIA(508505)
|
|
79
|
SUSNER
|
MP-19-001-013-001/213
()
|
1719001013NRG24060520230033412
|
06/05/2023
|
mukesh
|
1719001013WL002482
|
mukesh
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
80
|
SUSNER
|
MP-19-001-013-001/239
()
|
1719001013NRG24060520230033414
|
06/05/2023
|
giriraj
|
1719001013WL002482
|
giriraj
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
giriraj
|
BANK OF INDIA(508505)
|
|
81
|
SUSNER
|
MP-19-001-013-001/79
()
|
1719001013NRG24060520230033401
|
06/05/2023
|
TULSIRAM
|
1719001013WL002481
|
TULSIRAM
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
TULSIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
SUSNER
|
MP-19-001-022-001/174
()
|
1719001022NRG24060520230033983
|
06/05/2023
|
SALAYA BAI
|
1719001022WL002510
|
SALAYA BAI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
SALAYABAI
|
BANK OF INDIA(508505)
|
|
83
|
SUSNER
|
MP-19-001-022-001/174
()
|
1719001022NRG24060520230033982
|
06/05/2023
|
SHIVLAL
|
1719001022WL002510
|
SHIVLAL
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
SHIVLAL
|
BANK OF INDIA(508505)
|
|
84
|
SUSNER
|
MP-19-001-022-001/252
()
|
1719001022NRG24060520230033984
|
06/05/2023
|
nensingh
|
1719001022WL002510
|
nensingh
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
nensingh
|
BANK OF INDIA(508505)
|
|
85
|
SUSNER
|
MP-19-001-022-001/252
()
|
1719001022NRG24060520230033985
|
06/05/2023
|
ramu bai
|
1719001022WL002510
|
ramu bai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
ramubai
|
BANK OF INDIA(508505)
|
|
86
|
SUSNER
|
MP-19-001-022-001/523
()
|
1719001022NRG24060520230033988
|
06/05/2023
|
govind chouhan
|
1719001022WL002510
|
govind chouhan
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
govindchouhan
|
BANK OF INDIA(508505)
|
|
87
|
SUSNER
|
MP-19-001-022-001/70
()
|
1719001022NRG24060520230033989
|
06/05/2023
|
KRASHNA bai
|
1719001022WL002510
|
KRASHNA bai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
KRASHNAbai
|
BANK OF INDIA(508505)
|
|
88
|
SUSNER
|
MP-19-001-024-001/176
()
|
1719001024NRG24060520230033630
|
06/05/2023
|
KALIBAI
|
1719001024WL002488
|
KALIBAI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
KALIBAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
SUSNER
|
MP-19-001-024-001/255
()
|
1719001024NRG24060520230033634
|
06/05/2023
|
balu vintol
|
1719001024WL002488
|
balu vintol
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
baluvintol
|
STATE BANK OF INDIA(508548)
|
|
90
|
SUSNER
|
MP-19-001-024-001/476
()
|
1719001024NRG24060520230033647
|
06/05/2023
|
Andar lal
|
1719001024WL002488
|
Andar lal
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
Andarlal
|
BANK OF INDIA(508505)
|
|
91
|
SUSNER
|
MP-19-001-024-002/130
()
|
1719001024NRG24060520230033657
|
06/05/2023
|
bhartbai
|
1719001024WL002488
|
bhartbai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
bhartbai
|
INDUSIND BANK(607189)
|
|
92
|
SUSNER
|
MP-19-001-024-002/2
()
|
1719001024NRG24060520230033658
|
06/05/2023
|
ram lal
|
1719001024WL002488
|
ram lal
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
ramlal
|
BANK OF INDIA(508505)
|
|
93
|
SUSNER
|
MP-19-001-024-002/201
()
|
1719001024NRG24060520230033660
|
06/05/2023
|
topan singh
|
1719001024WL002488
|
topan singh
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
topansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
94
|
SUSNER
|
MP-19-001-024-002/73
()
|
1719001024NRG24060520230033662
|
06/05/2023
|
kalibai
|
1719001024WL002488
|
kalibai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
kalibai
|
INDUSIND BANK(607189)
|
|
95
|
SUSNER
|
MP-19-001-024-003/31
()
|
1719001024NRG24060520230033664
|
06/05/2023
|
tejabai
|
1719001024WL002489
|
tejabai
|
00048
|
BKID0009568
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688641670
|
|
tejabai
|
BANK OF INDIA(508505)
|
|
96
|
SUSNER
|
MP-19-001-024-003/45
()
|
1719001024NRG24060520230033666
|
06/05/2023
|
SORAMBAI
|
1719001024WL002489
|
SORAMBAI
|
00048
|
BKID0009568
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688641670
|
|
SORAMBAI
|
BANK OF BARODA(606985)
|
|
97
|
SUSNER
|
MP-19-001-024-003/63
()
|
1719001024NRG24060520230033669
|
06/05/2023
|
KAMLABAI
|
1719001024WL002489
|
KAMLABAI
|
00048
|
BKID0009568
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688641670
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
SUSNER
|
MP-19-001-024-003/70
()
|
1719001024NRG24060520230033670
|
06/05/2023
|
uamravsingh
|
1719001024WL002489
|
uamravsingh
|
00048
|
BKID0009568
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688641670
|
|
uamravsingh
|
BANK OF INDIA(508505)
|
|
99
|
SUSNER
|
MP-19-001-029-001/211
()
|
1719001029NRG24060520230033911
|
06/05/2023
|
RTANLAL
|
1719001029WL002501
|
RTANLAL
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
RTANLAL
|
BANK OF INDIA(508505)
|
|
100
|
SUSNER
|
MP-19-001-029-001/245
()
|
1719001029NRG24060520230033912
|
06/05/2023
|
Iswarsingh
|
1719001029WL002501
|
Iswarsingh
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
Iswarsingh
|
BANK OF INDIA(508505)
|
|
101
|
SUSNER
|
MP-19-001-029-001/282
()
|
1719001029NRG24060520230033914
|
06/05/2023
|
GANGABAI
|
1719001029WL002501
|
GANGABAI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
GANGABAI
|
BANK OF INDIA(508505)
|
|
102
|
SUSNER
|
MP-19-001-029-002/102
()
|
1719001029NRG24060520230033920
|
06/05/2023
|
BAPULAL
|
1719001029WL002503
|
BAPULAL
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
BAPULAL
|
BANK OF INDIA(508505)
|
|
103
|
SUSNER
|
MP-19-001-029-002/102
()
|
1719001029NRG24060520230033921
|
06/05/2023
|
Mangibai
|
1719001029WL002503
|
Mangibai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
Mangibai
|
BANK OF INDIA(508505)
|
|
104
|
SUSNER
|
MP-19-001-029-002/22
()
|
1719001029NRG24060520230033915
|
06/05/2023
|
Narayan
|
1719001029WL002502
|
Narayan
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
Narayan
|
BANK OF INDIA(508505)
|
|
105
|
SUSNER
|
MP-19-001-029-002/33
()
|
1719001029NRG24060520230033916
|
06/05/2023
|
Pyaribai
|
1719001029WL002502
|
Pyaribai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
Pyaribai
|
BANK OF INDIA(508505)
|
|
106
|
SUSNER
|
MP-19-001-029-002/8
()
|
1719001029NRG24060520230033922
|
06/05/2023
|
RAMSINGH
|
1719001029WL002503
|
RAMSINGH
|
00048
|
BKID0009568
|
663
|
663
|
Processed
|
15/05/2023
|
|
688641670
|
|
RAMSINGH
|
BANK OF INDIA(508505)
|
|
107
|
SUSNER
|
MP-19-001-029-002/8
()
|
1719001029NRG24060520230033923
|
06/05/2023
|
REKHABAI
|
1719001029WL002503
|
REKHABAI
|
00048
|
BKID0009568
|
663
|
663
|
Processed
|
15/05/2023
|
|
688641670
|
|
REKHABAI
|
BANK OF INDIA(508505)
|
|
108
|
SUSNER
|
MP-19-001-043-003/109
()
|
1719001043NRG24060520230034039
|
06/05/2023
|
DILIP SINGH BAPU SINGH
|
1719001043WL002516
|
DILIP SINGH BAPU SINGH
|
00048
|
BKID0009568
|
1326
|
1326
|
Rejected
|
15/05/2023
|
|
688641670
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
SUSNER
|
MP-19-001-043-003/14
()
|
1719001043NRG24060520230034040
|
06/05/2023
|
Balcand
|
1719001043WL002516
|
Balcand
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
Balcand
|
BANK OF INDIA(508505)
|
|
110
|
SUSNER
|
MP-19-001-048-002/147
()
|
1719001048NRG24060520230033925
|
06/05/2023
|
GORDHAN
|
1719001048WL002504
|
GORDHAN
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
GORDHAN
|
BANK OF INDIA(508505)
|
|
111
|
SUSNER
|
MP-19-001-048-002/147
()
|
1719001048NRG24060520230033924
|
06/05/2023
|
RODI BAI
|
1719001048WL002504
|
RODI BAI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
RODIBAI
|
BANK OF INDIA(508505)
|
|
112
|
SUSNER
|
MP-19-001-048-002/597
()
|
1719001048NRG24060520230033926
|
06/05/2023
|
sona
|
1719001048WL002504
|
sona
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
sona
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46852
|
46852
|
|
|
|
|
|
|
|
|
113
|
SUSNER
|
MP-19-001-011-002/497
()
|
1719001011NRG24060520230033799
|
06/05/2023
|
gayri bai
|
1719001011WL002497
|
gayri bai
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
gayribai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
114
|
SUSNER
|
MP-19-001-011-002/524
()
|
1719001011NRG24060520230033894
|
06/05/2023
|
Jagadish
|
1719001011WL002500
|
Jagadish
|
00089
|
CBIN0280778
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
Jagadish
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
115
|
SUSNER
|
MP-19-001-011-001/670
()
|
1719001011NRG24060520230033849
|
06/05/2023
|
DROPATI BAI
|
1719001011WL002500
|
DROPATI BAI
|
00152
|
HDFC0004252
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
DROPATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
116
|
SUSNER
|
MP-19-001-043-003/168
()
|
1719001043NRG24060520230034041
|
06/05/2023
|
SHIVARAJ SINGH SISODIYA
|
1719001043WL002516
|
SHIVARAJ SINGH SISODIYA
|
00165
|
IBKL0001816
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
SHIVARAJSINGHSISODIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
117
|
SUSNER
|
MP-19-001-032-002/123
()
|
1719001032NRG24060520230033757
|
06/05/2023
|
AVNTI BAI
|
1719001032WL002494
|
AVNTI BAI
|
00176
|
IDIB000D655
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
AVNTIBAI
|
INDIAN BANK(607105)
|
|
118
|
SUSNER
|
MP-19-001-032-002/123
()
|
1719001032NRG24060520230033756
|
06/05/2023
|
DURGALAL
|
1719001032WL002494
|
DURGALAL
|
00176
|
IDIB000D655
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
DURGALAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
119
|
SUSNER
|
MP-19-001-032-002/146
()
|
1719001032NRG24060520230033765
|
06/05/2023
|
KANHAIYA LAL BHIL
|
1719001032WL002495
|
KANHAIYA LAL BHIL
|
00176
|
IDIB000D655
|
36
|
36
|
Processed
|
15/05/2023
|
|
688641670
|
|
KANHAIYALALBHIL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
120
|
SUSNER
|
MP-19-001-032-002/147
()
|
1719001032NRG24060520230033750
|
06/05/2023
|
DEVILAL
|
1719001032WL002493
|
DEVILAL
|
00176
|
IDIB000D655
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
DEVILAL
|
INDIAN BANK(607105)
|
|
121
|
SUSNER
|
MP-19-001-032-002/147
()
|
1719001032NRG24060520230033751
|
06/05/2023
|
Manju Bai Bhil
|
1719001032WL002493
|
Manju Bai Bhil
|
00176
|
IDIB000D655
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
ManjuBaiBhil
|
INDIAN BANK(607105)
|
|
122
|
SUSNER
|
MP-19-001-032-002/180
()
|
1719001032NRG24060520230033759
|
06/05/2023
|
Bajrang
|
1719001032WL002494
|
Bajrang
|
00176
|
IDIB000D655
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
Bajrang
|
INDIAN BANK(607105)
|
|
123
|
SUSNER
|
MP-19-001-032-002/180
()
|
1719001032NRG24060520230033760
|
06/05/2023
|
Vandana
|
1719001032WL002494
|
Vandana
|
00176
|
IDIB000D655
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
Vandana
|
INDIAN BANK(607105)
|
|
124
|
SUSNER
|
MP-19-001-032-002/192
()
|
1719001032NRG24060520230033766
|
06/05/2023
|
GAJANAND
|
1719001032WL002495
|
GAJANAND
|
00176
|
IDIB000D655
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
GAJANAND
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
125
|
SUSNER
|
MP-19-001-032-002/195
()
|
1719001032NRG24060520230033761
|
06/05/2023
|
KALURAM
|
1719001032WL002494
|
KALURAM
|
00176
|
IDIB000D655
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
KALURAM
|
INDIAN BANK(607105)
|
|
126
|
SUSNER
|
MP-19-001-032-002/195
()
|
1719001032NRG24060520230033762
|
06/05/2023
|
MANGI BAI
|
1719001032WL002494
|
MANGI BAI
|
00176
|
IDIB000D655
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
MANGIBAI
|
INDIAN BANK(607105)
|
|
127
|
SUSNER
|
MP-19-001-032-002/237
()
|
1719001032NRG24060520230033763
|
06/05/2023
|
kanheyalal
|
1719001032WL002494
|
kanheyalal
|
00176
|
IDIB000D655
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
kanheyalal
|
INDIAN BANK(607105)
|
|
128
|
SUSNER
|
MP-19-001-032-002/269
()
|
1719001032NRG24060520230033753
|
06/05/2023
|
radha bai
|
1719001032WL002493
|
radha bai
|
00176
|
IDIB000D655
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
radhabai
|
INDIAN BANK(607105)
|
|
129
|
SUSNER
|
MP-19-001-032-002/269
()
|
1719001032NRG24060520230033752
|
06/05/2023
|
SANTARAM
|
1719001032WL002493
|
SANTARAM
|
00176
|
IDIB000D655
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
SANTARAM
|
INDIAN BANK(607105)
|
|
130
|
SUSNER
|
MP-19-001-032-002/299
()
|
1719001032NRG24060520230033764
|
06/05/2023
|
GHANSHYAM
|
1719001032WL002494
|
GHANSHYAM
|
00176
|
IDIB000D655
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
GHANSHYAM
|
INDIAN BANK(607105)
|
|
131
|
SUSNER
|
MP-19-001-032-002/4
()
|
1719001032NRG24060520230033755
|
06/05/2023
|
sanja bai
|
1719001032WL002493
|
sanja bai
|
00176
|
IDIB000D655
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
sanjabai
|
INDIAN BANK(607105)
|
|
132
|
SUSNER
|
MP-19-001-032-002/48
()
|
1719001032NRG24060520230033769
|
06/05/2023
|
Kanti bai bhil
|
1719001032WL002496
|
Kanti bai bhil
|
00176
|
IDIB000D655
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
Kantibaibhil
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
133
|
SUSNER
|
MP-19-001-032-002/48
()
|
1719001032NRG24060520230033768
|
06/05/2023
|
LALCHAND
|
1719001032WL002496
|
LALCHAND
|
00176
|
IDIB000D655
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
LALCHAND
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21252
|
21252
|
|
|
|
|
|
|
|
|
134
|
SUSNER
|
MP-19-001-015-001/187
()
|
1719001015NRG24060520230033418
|
06/05/2023
|
gita bai
|
1719001015WL002483
|
gita bai
|
00415
|
SBIN0010812
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
gitabai
|
BANK OF INDIA(508505)
|
|
135
|
SUSNER
|
MP-19-001-024-001/277
()
|
1719001024NRG24060520230033637
|
06/05/2023
|
BAVSINGH
|
1719001024WL002488
|
BAVSINGH
|
00415
|
SBIN0010812
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
BAVSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
136
|
SUSNER
|
MP-19-001-011-002/490
()
|
1719001011NRG24060520230033876
|
06/05/2023
|
rakhi rathore
|
1719001011WL002500
|
rakhi rathore
|
00415
|
SBIN0011807
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
rakhirathore
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
137
|
SUSNER
|
MP-19-001-011-001/797
()
|
1719001011NRG24060520230033774
|
06/05/2023
|
Ramkishan
|
1719001011WL002497
|
Ramkishan
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
Ramkishan
|
STATE BANK OF INDIA(508548)
|
|
138
|
SUSNER
|
MP-19-001-013-001/172
()
|
1719001013NRG24060520230033407
|
06/05/2023
|
BAJRANG
|
1719001013WL002482
|
BAJRANG
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
BAJRANG
|
STATE BANK OF INDIA(508548)
|
|
139
|
SUSNER
|
MP-19-001-013-001/225
()
|
1719001013NRG24060520230033398
|
06/05/2023
|
prakash
|
1719001013WL002481
|
prakash
|
00415
|
SBIN0030070
|
663
|
663
|
Processed
|
15/05/2023
|
|
688641670
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
140
|
SUSNER
|
MP-19-001-013-001/86
()
|
1719001013NRG24060520230033417
|
06/05/2023
|
DILIP
|
1719001013WL002482
|
DILIP
|
00415
|
SBIN0030070
|
663
|
663
|
Processed
|
15/05/2023
|
|
688641670
|
|
DILIP
|
IDBI BANK(607095)
|
|
141
|
SUSNER
|
MP-19-001-022-001/108
()
|
1719001022NRG24060520230033980
|
06/05/2023
|
BANESINGH
|
1719001022WL002510
|
BANESINGH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
BANESINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
SUSNER
|
MP-19-001-022-001/108
()
|
1719001022NRG24060520230033981
|
06/05/2023
|
BHAGAT BAI
|
1719001022WL002510
|
BHAGAT BAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
BHAGATBAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
SUSNER
|
MP-19-001-024-001/106
()
|
1719001024NRG24060520230033626
|
06/05/2023
|
ragu
|
1719001024WL002488
|
ragu
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
ragu
|
STATE BANK OF INDIA(508548)
|
|
144
|
SUSNER
|
MP-19-001-024-001/106
()
|
1719001024NRG24060520230033625
|
06/05/2023
|
ratnbai
|
1719001024WL002488
|
ratnbai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
ratnbai
|
STATE BANK OF INDIA(508548)
|
|
145
|
SUSNER
|
MP-19-001-024-001/152
()
|
1719001024NRG24060520230033627
|
06/05/2023
|
KARAN SINGH
|
1719001024WL002488
|
KARAN SINGH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
KARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
SUSNER
|
MP-19-001-024-001/166
()
|
1719001024NRG24060520230033629
|
06/05/2023
|
KRISHNABAI
|
1719001024WL002488
|
KRISHNABAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
KRISHNABAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
SUSNER
|
MP-19-001-024-001/208
()
|
1719001024NRG24060520230033631
|
06/05/2023
|
daropatabai
|
1719001024WL002488
|
daropatabai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
daropatabai
|
STATE BANK OF INDIA(508548)
|
|
148
|
SUSNER
|
MP-19-001-024-001/262
()
|
1719001024NRG24060520230033663
|
06/05/2023
|
PHATIBAI
|
1719001024WL002489
|
PHATIBAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
PHATIBAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
SUSNER
|
MP-19-001-024-001/264
()
|
1719001024NRG24060520230033636
|
06/05/2023
|
REKHABAI
|
1719001024WL002488
|
REKHABAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
SUSNER
|
MP-19-001-024-001/264
()
|
1719001024NRG24060520230033635
|
06/05/2023
|
SHIVLAL
|
1719001024WL002488
|
SHIVLAL
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
SUSNER
|
MP-19-001-024-001/287
()
|
1719001024NRG24060520230033638
|
06/05/2023
|
MANSINGH
|
1719001024WL002488
|
MANSINGH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
MANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
152
|
SUSNER
|
MP-19-001-024-001/287
()
|
1719001024NRG24060520230033639
|
06/05/2023
|
PARKASHBAI
|
1719001024WL002488
|
PARKASHBAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688641670
|
|
PARKASHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SUSNER
|
MP-19-001-024-001/430
()
|
1719001024NRG24060520230033644
|
06/05/2023
|
dEWASBAI
|
1719001024WL002488
|
dEWASBAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
dEWASBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
SUSNER
|
MP-19-001-024-001/430
()
|
1719001024NRG24060520230033643
|
06/05/2023
|
SHYAMSINGH
|
1719001024WL002488
|
SHYAMSINGH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
SHYAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
SUSNER
|
MP-19-001-024-001/46
()
|
1719001024NRG24060520230033646
|
06/05/2023
|
GUDIBAI
|
1719001024WL002488
|
GUDIBAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
GUDIBAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
SUSNER
|
MP-19-001-024-001/46
()
|
1719001024NRG24060520230033645
|
06/05/2023
|
SAJNSINGH
|
1719001024WL002488
|
SAJNSINGH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
SAJNSINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
SUSNER
|
MP-19-001-024-001/476
()
|
1719001024NRG24060520230033648
|
06/05/2023
|
dinesh
|
1719001024WL002488
|
dinesh
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
158
|
SUSNER
|
MP-19-001-024-001/490
()
|
1719001024NRG24060520230033653
|
06/05/2023
|
TEJABAI
|
1719001024WL002488
|
TEJABAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
TEJABAI
|
INDUSIND BANK(607189)
|
|
159
|
SUSNER
|
MP-19-001-024-001/492
()
|
1719001024NRG24060520230033654
|
06/05/2023
|
Sivlal
|
1719001024WL002488
|
Sivlal
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
Sivlal
|
STATE BANK OF INDIA(508548)
|
|
160
|
SUSNER
|
MP-19-001-024-001/93
()
|
1719001024NRG24060520230033656
|
06/05/2023
|
RESHAMBAI SHANKARLAL
|
1719001024WL002488
|
RESHAMBAI SHANKARLAL
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
RESHAMBAISHANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
SUSNER
|
MP-19-001-024-003/53
()
|
1719001024NRG24060520230033667
|
06/05/2023
|
kareshnabai
|
1719001024WL002489
|
kareshnabai
|
00415
|
SBIN0030070
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688641670
|
|
kareshnabai
|
STATE BANK OF INDIA(508548)
|
|
162
|
SUSNER
|
MP-19-001-024-003/70
()
|
1719001024NRG24060520230033671
|
06/05/2023
|
saymubai
|
1719001024WL002489
|
saymubai
|
00415
|
SBIN0030070
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688641670
|
|
saymubai
|
STATE BANK OF INDIA(508548)
|
|
163
|
SUSNER
|
MP-19-001-024-003/75
()
|
1719001024NRG24060520230033672
|
06/05/2023
|
MUNNA BAI
|
1719001024WL002489
|
MUNNA BAI
|
00415
|
SBIN0030070
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688641670
|
|
MUNNABAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
SUSNER
|
MP-19-001-029-002/7
()
|
1719001029NRG24060520230033917
|
06/05/2023
|
PYARJI
|
1719001029WL002502
|
PYARJI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
PYARJI
|
STATE BANK OF INDIA(508548)
|
|
165
|
SUSNER
|
MP-19-001-048-002/165
()
|
1719001048NRG24020520230027646
|
06/05/2023
|
SORAM BAI
|
1719001048WL002059
|
SORAM BAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
SORAMBAI
|
BANK OF BARODA(606985)
|
|
166
|
SUSNER
|
MP-19-001-048-002/206
()
|
1719001000NRG24060520230034038
|
06/05/2023
|
madanlal
|
1719001WL002515
|
madanlal
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
madanlal
|
BANK OF INDIA(508505)
|
|
167
|
SUSNER
|
MP-19-001-048-002/766
()
|
1719001048NRG24020520230027295
|
06/05/2023
|
elkar singh
|
1719001048WL002046
|
elkar singh
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
elkarsingh
|
BANK OF BARODA(606985)
|
|
168
|
SUSNER
|
MP-19-001-048-002/766
()
|
1719001048NRG24020520230027294
|
06/05/2023
|
kalu singh solanki
|
1719001048WL002046
|
kalu singh solanki
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
kalusinghsolanki
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40443
|
40443
|
|
|
|
|
|
|
|
|
169
|
SUSNER
|
MP-19-001-024-001/487
()
|
1719001024NRG24060520230033649
|
06/05/2023
|
RADHESHYAM
|
1719001024WL002488
|
RADHESHYAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
RADHESHYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
170
|
SUSNER
|
MP-19-001-024-001/487
()
|
1719001024NRG24060520230033650
|
06/05/2023
|
Manisha Bai
|
1719001024WL002488
|
Manisha Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
ManishaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
SUSNER
|
MP-19-001-024-001/488
()
|
1719001024NRG24060520230033651
|
06/05/2023
|
Manju BAi
|
1719001024WL002488
|
Manju BAi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
ManjuBAi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
172
|
SUSNER
|
MP-19-001-013-001/177-A
()
|
1719001013NRG24060520230033411
|
06/05/2023
|
Pawan Patidar
|
1719001013WL002482
|
Pawan Patidar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
PawanPatidar
|
STATE BANK OF INDIA(508548)
|
|
173
|
SUSNER
|
MP-19-001-013-001/239
()
|
1719001013NRG24060520230033415
|
06/05/2023
|
Laxmi Bai Patidar
|
1719001013WL002482
|
Laxmi Bai Patidar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688641670
|
|
LaxmiBaiPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
174
|
SUSNER
|
MP-19-001-024-001/162
()
|
1719001024NRG24060520230033628
|
06/05/2023
|
karan singh
|
1719001024WL002488
|
karan singh
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
karansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
SUSNER
|
MP-19-001-024-001/211
()
|
1719001024NRG24060520230033633
|
06/05/2023
|
RAMKANYA BAI
|
1719001024WL002488
|
RAMKANYA BAI
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
RAMKANYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
SUSNER
|
MP-19-001-024-001/211
()
|
1719001024NRG24060520230033632
|
06/05/2023
|
RATAN LAL
|
1719001024WL002488
|
RATAN LAL
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
RATANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
SUSNER
|
MP-19-001-024-001/417
()
|
1719001024NRG24060520230033640
|
06/05/2023
|
PRRWATA BAI
|
1719001024WL002488
|
PRRWATA BAI
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
PRRWATABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
SUSNER
|
MP-19-001-024-001/420
()
|
1719001024NRG24060520230033642
|
06/05/2023
|
PAVITRA BAI
|
1719001024WL002488
|
PAVITRA BAI
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
PAVITRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
179
|
SUSNER
|
MP-19-001-013-001/161
()
|
1719001013NRG24060520230033406
|
06/05/2023
|
Pavitra Bai Patidar
|
1719001013WL002482
|
Pavitra Bai Patidar
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
PavitraBaiPatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
SUSNER
|
MP-19-001-013-001/176-A
()
|
1719001013NRG24060520230033410
|
06/05/2023
|
Kanhaiya Lal Patidar
|
1719001013WL002482
|
Kanhaiya Lal Patidar
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
KanhaiyaLalPatidar
|
STATE BANK OF INDIA(508548)
|
|
181
|
SUSNER
|
MP-19-001-013-001/19
()
|
1719001013NRG24060520230033394
|
06/05/2023
|
Mohan Lal
|
1719001013WL002480
|
Mohan Lal
|
00697
|
BKID0MG0147
|
663
|
663
|
Processed
|
15/05/2023
|
|
688641670
|
|
MohanLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
SUSNER
|
MP-19-001-013-001/193
()
|
1719001013NRG24060520230033395
|
06/05/2023
|
Nandram Patidar
|
1719001013WL002480
|
Nandram Patidar
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
NandramPatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
SUSNER
|
MP-19-001-013-001/298
()
|
1719001013NRG24060520230033400
|
06/05/2023
|
Deepak Joshi
|
1719001013WL002481
|
Deepak Joshi
|
00697
|
BKID0MG0147
|
442
|
442
|
Processed
|
15/05/2023
|
|
688641670
|
|
DeepakJoshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
SUSNER
|
MP-19-001-013-001/38
()
|
1719001013NRG24060520230033396
|
06/05/2023
|
Babulal
|
1719001013WL002480
|
Babulal
|
00697
|
BKID0MG0147
|
884
|
884
|
Processed
|
15/05/2023
|
|
688641670
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
185
|
SUSNER
|
MP-19-001-013-001/42
()
|
1719001013NRG24060520230033397
|
06/05/2023
|
Bhagwati Thakur
|
1719001013WL002480
|
Bhagwati Thakur
|
00697
|
BKID0MG0147
|
221
|
221
|
Processed
|
15/05/2023
|
|
688641670
|
|
BhagwatiThakur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
SUSNER
|
MP-19-001-022-001/488
()
|
1719001022NRG24060520230033987
|
06/05/2023
|
sona
|
1719001022WL002510
|
sona
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
sona
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
187
|
SUSNER
|
MP-19-001-011-001/326
()
|
1719001011NRG24060520230033843
|
06/05/2023
|
KARAN
|
1719001011WL002500
|
KARAN
|
00697
|
BKID0MG0165
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
KARAN
|
BANK OF BARODA(606985)
|
|
188
|
SUSNER
|
MP-19-001-011-001/397
()
|
1719001011NRG24060520230033814
|
06/05/2023
|
Kamlesh
|
1719001011WL002498
|
Kamlesh
|
00697
|
BKID0MG0165
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
Kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
SUSNER
|
MP-19-001-011-001/643
()
|
1719001011NRG24060520230033819
|
06/05/2023
|
Raji bai
|
1719001011WL002498
|
Raji bai
|
00697
|
BKID0MG0165
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
Rajibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
SUSNER
|
MP-19-001-011-001/643
()
|
1719001011NRG24060520230033818
|
06/05/2023
|
RAMDAYAL
|
1719001011WL002498
|
RAMDAYAL
|
00697
|
BKID0MG0165
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
RAMDAYAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
SUSNER
|
MP-19-001-011-002/112
()
|
1719001011NRG24060520230033778
|
06/05/2023
|
Ramchandar
|
1719001011WL002497
|
Ramchandar
|
00697
|
BKID0MG0165
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
Ramchandar
|
BANK OF INDIA(508505)
|
|
192
|
SUSNER
|
MP-19-001-011-002/158
()
|
1719001011NRG24060520230033966
|
06/05/2023
|
BIRDICHAND
|
1719001011WL002508
|
BIRDICHAND
|
00697
|
BKID0MG0165
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
BIRDICHAND
|
BANK OF INDIA(508505)
|
|
193
|
SUSNER
|
MP-19-001-011-002/158
()
|
1719001011NRG24060520230033967
|
06/05/2023
|
Ramkala bai
|
1719001011WL002508
|
Ramkala bai
|
00697
|
BKID0MG0165
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
Ramkalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
SUSNER
|
MP-19-001-011-002/227
()
|
1719001011NRG24060520230033792
|
06/05/2023
|
rekha bai
|
1719001011WL002497
|
rekha bai
|
00697
|
BKID0MG0165
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
rekhabai
|
BANK OF INDIA(508505)
|
|
195
|
SUSNER
|
MP-19-001-011-002/262
()
|
1719001011NRG24060520230033865
|
06/05/2023
|
Ramkal bai
|
1719001011WL002500
|
Ramkal bai
|
00697
|
BKID0MG0165
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
Ramkalbai
|
BANK OF INDIA(508505)
|
|
196
|
SUSNER
|
MP-19-001-011-002/476
()
|
1719001011NRG24060520230033871
|
06/05/2023
|
Sohan bai
|
1719001011WL002500
|
Sohan bai
|
00697
|
BKID0MG0165
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
Sohanbai
|
BANK OF INDIA(508505)
|
|
197
|
SUSNER
|
MP-19-001-011-002/478
()
|
1719001011NRG24060520230033795
|
06/05/2023
|
govind karpenter
|
1719001011WL002497
|
govind karpenter
|
00697
|
BKID0MG0165
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
govindkarpenter
|
BANK OF INDIA(508505)
|
|
198
|
SUSNER
|
MP-19-001-011-002/478
()
|
1719001011NRG24060520230033796
|
06/05/2023
|
nirmala bai
|
1719001011WL002497
|
nirmala bai
|
00697
|
BKID0MG0165
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
nirmalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
SUSNER
|
MP-19-001-011-002/483
()
|
1719001011NRG24060520230033872
|
06/05/2023
|
gyrasiram rathore
|
1719001011WL002500
|
gyrasiram rathore
|
00697
|
BKID0MG0165
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
gyrasiramrathore
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
SUSNER
|
MP-19-001-011-002/483
()
|
1719001011NRG24060520230033873
|
06/05/2023
|
sukhi bai
|
1719001011WL002500
|
sukhi bai
|
00697
|
BKID0MG0165
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
sukhibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
SUSNER
|
MP-19-001-011-002/484
()
|
1719001011NRG24060520230033875
|
06/05/2023
|
manju bai mali
|
1719001011WL002500
|
manju bai mali
|
00697
|
BKID0MG0165
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
manjubaimali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
SUSNER
|
MP-19-001-011-002/500
()
|
1719001011NRG24060520230033973
|
06/05/2023
|
babita rathore
|
1719001011WL002508
|
babita rathore
|
00697
|
BKID0MG0165
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
babitarathore
|
INDUSIND BANK(607189)
|
|
203
|
SUSNER
|
MP-19-001-011-002/506
()
|
1719001011NRG24060520230033806
|
06/05/2023
|
guddi bai
|
1719001011WL002497
|
guddi bai
|
00697
|
BKID0MG0165
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
guddibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
SUSNER
|
MP-19-001-011-002/515
()
|
1719001011NRG24060520230033885
|
06/05/2023
|
Sona RATHORE
|
1719001011WL002500
|
Sona RATHORE
|
00697
|
BKID0MG0165
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
SonaRATHORE
|
STATE BANK OF INDIA(508548)
|
|
205
|
SUSNER
|
MP-19-001-011-002/632
()
|
1719001011NRG24060520230033812
|
06/05/2023
|
sangeeta bai
|
1719001011WL002497
|
sangeeta bai
|
00697
|
BKID0MG0165
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
sangeetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
SUSNER
|
MP-19-001-011-002/85
()
|
1719001011NRG24060520230033828
|
06/05/2023
|
prem kuwar
|
1719001011WL002498
|
prem kuwar
|
00697
|
BKID0MG0165
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
premkuwar
|
BANK OF INDIA(508505)
|
|
207
|
SUSNER
|
MP-19-001-011-002/86
()
|
1719001011NRG24060520230033830
|
06/05/2023
|
hansa
|
1719001011WL002498
|
hansa
|
00697
|
BKID0MG0165
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
hansa
|
INDUSIND BANK(607189)
|
|
208
|
SUSNER
|
MP-19-001-011-002/86
()
|
1719001011NRG24060520230033829
|
06/05/2023
|
pradhan singh
|
1719001011WL002498
|
pradhan singh
|
00697
|
BKID0MG0165
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
pradhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
209
|
SUSNER
|
MP-19-001-011-001/428
()
|
1719001011NRG24060520230033845
|
06/05/2023
|
ANIL
|
1719001011WL002500
|
ANIL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
ANIL
|
BANK OF INDIA(508505)
|
|
210
|
SUSNER
|
MP-19-001-011-002/513
()
|
1719001011NRG24060520230033884
|
06/05/2023
|
Radha bai
|
1719001011WL002500
|
Radha bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
Radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
SUSNER
|
MP-19-001-013-001/267
()
|
1719001013NRG24060520230033416
|
06/05/2023
|
Devisingh
|
1719001013WL002482
|
Devisingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
Devisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
SUSNER
|
MP-19-001-013-001/79
()
|
1719001013NRG24060520230033402
|
06/05/2023
|
chandrakala bai
|
1719001013WL002481
|
chandrakala bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688641670
|
|
chandrakalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272529
|
272529
|
|
|
|
|
|
|
|