|
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-19-001-038-002/106
()
|
1719001038NRG24150620230134286
|
16/06/2023
|
Pavitra sondhiya
|
1719001038WL009094
|
Pavitra sondhiya
|
00045
|
BARB0AGARXX
|
442
|
442
|
Processed
|
23/06/2023
|
|
515042517
|
|
Pavitrasondhiya
|
BANK OF BARODA(606985)
|
|
2
|
SUSNER
|
MP-19-001-038-002/113-B
()
|
1719001038NRG24150620230134292
|
16/06/2023
|
raja bai
|
1719001038WL009094
|
raja bai
|
00045
|
BARB0AGARXX
|
442
|
442
|
Processed
|
23/06/2023
|
|
515042517
|
|
rajabai
|
STATE BANK OF INDIA(508548)
|
|
3
|
SUSNER
|
MP-19-001-038-002/126-C
()
|
1719001038NRG24150620230134304
|
16/06/2023
|
shivnaryan
|
1719001038WL009094
|
shivnaryan
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
shivnaryan
|
BANK OF BARODA(606985)
|
|
4
|
SUSNER
|
MP-19-001-038-002/17
()
|
1719001038NRG24150620230134309
|
16/06/2023
|
durga sisodhiya
|
1719001038WL009094
|
durga sisodhiya
|
00045
|
BARB0AGARXX
|
442
|
442
|
Processed
|
23/06/2023
|
|
515042517
|
|
durgasisodhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
SUSNER
|
MP-19-001-038-002/47
()
|
1719001038NRG24150620230134317
|
16/06/2023
|
Shahjad
|
1719001038WL009094
|
Shahjad
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515042517
|
|
Shahjad
|
BANK OF BARODA(606985)
|
|
6
|
SUSNER
|
MP-19-001-038-002/78-B
()
|
1719001038NRG24150620230134333
|
16/06/2023
|
karan singh
|
1719001038WL009094
|
karan singh
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515042517
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
SUSNER
|
MP-19-001-038-002/78-B
()
|
1719001038NRG24150620230134332
|
16/06/2023
|
prem singh
|
1719001038WL009094
|
prem singh
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515042517
|
|
premsingh
|
BANK OF BARODA(606985)
|
|
8
|
SUSNER
|
MP-19-001-038-003/135-A
()
|
1719001038NRG24150620230134351
|
16/06/2023
|
Narayan bagdawat
|
1719001038WL009094
|
Narayan bagdawat
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515042517
|
|
Narayanbagdawat
|
BANK OF INDIA(508505)
|
|
9
|
SUSNER
|
MP-19-001-038-003/186
()
|
1719001038NRG24150620230134371
|
16/06/2023
|
ganapat singh
|
1719001038WL009094
|
ganapat singh
|
00045
|
BARB0AGARXX
|
442
|
442
|
Processed
|
23/06/2023
|
|
515042517
|
|
ganapatsingh
|
BANK OF BARODA(606985)
|
|
10
|
SUSNER
|
MP-19-001-038-003/242
()
|
1719001038NRG24150620230134386
|
16/06/2023
|
sajjan singh
|
1719001038WL009094
|
sajjan singh
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515042517
|
|
sajjansingh
|
BANK OF BARODA(606985)
|
|
11
|
SUSNER
|
MP-19-001-038-003/242
()
|
1719001038NRG24150620230134387
|
16/06/2023
|
sugan bai
|
1719001038WL009094
|
sugan bai
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515042517
|
|
suganbai
|
BANK OF BARODA(606985)
|
|
12
|
SUSNER
|
MP-19-001-038-003/263-A
()
|
1719001038NRG24150620230134390
|
16/06/2023
|
KRISHNA BAI
|
1719001038WL009094
|
KRISHNA BAI
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515042517
|
|
KRISHNABAI
|
BANK OF BARODA(606985)
|
|
13
|
SUSNER
|
MP-19-001-051-001/255
()
|
1719001051NRG24150620230134168
|
16/06/2023
|
Ramkunwarbai
|
1719001051WL009089
|
Ramkunwarbai
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
Ramkunwarbai
|
BANK OF BARODA(606985)
|
|
14
|
SUSNER
|
MP-19-001-051-001/498
()
|
1719001051NRG24150620230134189
|
16/06/2023
|
jasvant sondhiya
|
1719001051WL009089
|
jasvant sondhiya
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
jasvantsondhiya
|
BANK OF BARODA(606985)
|
|
15
|
SUSNER
|
MP-19-001-051-001/728
()
|
1719001051NRG24150620230134208
|
16/06/2023
|
PARMANNAD
|
1719001051WL009089
|
PARMANNAD
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
PARMANNAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
16
|
SUSNER
|
MP-19-001-010-001/73
()
|
1719001010NRG24150620230134255
|
16/06/2023
|
KALU SINGH
|
1719001010WL009093
|
KALU SINGH
|
00048
|
BKID0009551
|
884
|
884
|
Processed
|
23/06/2023
|
|
515042517
|
|
KALUSINGH
|
BANK OF INDIA(508505)
|
|
17
|
SUSNER
|
MP-19-001-010-001/73
()
|
1719001010NRG24150620230134256
|
16/06/2023
|
Leelabai
|
1719001010WL009093
|
Leelabai
|
00048
|
BKID0009551
|
884
|
884
|
Processed
|
23/06/2023
|
|
515042517
|
|
Leelabai
|
BANK OF INDIA(508505)
|
|
18
|
SUSNER
|
MP-19-001-010-002/2
()
|
1719001010NRG24150620230134261
|
16/06/2023
|
Manju Bai
|
1719001010WL009093
|
Manju Bai
|
00048
|
BKID0009551
|
884
|
884
|
Processed
|
23/06/2023
|
|
515042517
|
|
ManjuBai
|
BANK OF INDIA(508505)
|
|
19
|
SUSNER
|
MP-19-001-010-002/50
()
|
1719001010NRG24150620230134263
|
16/06/2023
|
Balusingh
|
1719001010WL009093
|
Balusingh
|
00048
|
BKID0009551
|
884
|
884
|
Processed
|
23/06/2023
|
|
515042517
|
|
Balusingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
SUSNER
|
MP-19-001-010-002/50-B
()
|
1719001010NRG24150620230134264
|
16/06/2023
|
NARAYANSINGH
|
1719001010WL009093
|
NARAYANSINGH
|
00048
|
BKID0009551
|
884
|
884
|
Processed
|
23/06/2023
|
|
515042517
|
|
NARAYANSINGH
|
BANK OF INDIA(508505)
|
|
21
|
SUSNER
|
MP-19-001-010-002/517
()
|
1719001010NRG24150620230134265
|
16/06/2023
|
Andar singh
|
1719001010WL009093
|
Andar singh
|
00048
|
BKID0009551
|
884
|
884
|
Processed
|
23/06/2023
|
|
515042517
|
|
Andarsingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
SUSNER
|
MP-19-001-010-002/65
()
|
1719001010NRG24150620230134266
|
16/06/2023
|
balusingh
|
1719001010WL009093
|
balusingh
|
00048
|
BKID0009551
|
884
|
884
|
Processed
|
23/06/2023
|
|
515042517
|
|
balusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
SUSNER
|
MP-19-001-010-002/674
()
|
1719001010NRG24150620230134268
|
16/06/2023
|
DEVBAI
|
1719001010WL009093
|
DEVBAI
|
00048
|
BKID0009551
|
884
|
884
|
Processed
|
23/06/2023
|
|
515042517
|
|
DEVBAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SUSNER
|
MP-19-001-010-002/675
()
|
1719001010NRG24150620230134269
|
16/06/2023
|
PREM SINGH
|
1719001010WL009093
|
PREM SINGH
|
00048
|
BKID0009551
|
884
|
884
|
Processed
|
23/06/2023
|
|
515042517
|
|
PREMSINGH
|
BANK OF INDIA(508505)
|
|
25
|
SUSNER
|
MP-19-001-010-002/678
()
|
1719001010NRG24150620230134275
|
16/06/2023
|
KAMAL SINGH
|
1719001010WL009093
|
KAMAL SINGH
|
00048
|
BKID0009551
|
884
|
884
|
Processed
|
23/06/2023
|
|
515042517
|
|
KAMALSINGH
|
BANK OF INDIA(508505)
|
|
26
|
SUSNER
|
MP-19-001-010-002/678
()
|
1719001010NRG24150620230134276
|
16/06/2023
|
RODI BAI
|
1719001010WL009093
|
RODI BAI
|
00048
|
BKID0009551
|
884
|
884
|
Processed
|
23/06/2023
|
|
515042517
|
|
RODIBAI
|
BANK OF INDIA(508505)
|
|
27
|
SUSNER
|
MP-19-001-010-002/679
()
|
1719001010NRG24150620230134277
|
16/06/2023
|
GOPAL
|
1719001010WL009093
|
GOPAL
|
00048
|
BKID0009551
|
884
|
884
|
Processed
|
23/06/2023
|
|
515042517
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
28
|
SUSNER
|
MP-19-001-010-002/87
()
|
1719001010NRG24150620230134280
|
16/06/2023
|
PREM BAI
|
1719001010WL009093
|
PREM BAI
|
00048
|
BKID0009551
|
884
|
884
|
Processed
|
23/06/2023
|
|
515042517
|
|
PREMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
SUSNER
|
MP-19-001-012-001/50-A
()
|
1719001012NRG24150620230134004
|
16/06/2023
|
Reena
|
1719001012WL009080
|
Reena
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
Reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SUSNER
|
MP-19-001-012-001/61
()
|
1719001012NRG24150620230134006
|
16/06/2023
|
VISHNUPRASAD
|
1719001012WL009080
|
VISHNUPRASAD
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
VISHNUPRASAD
|
BANK OF INDIA(508505)
|
|
31
|
SUSNER
|
MP-19-001-012-002/15
()
|
1719001012NRG24150620230134013
|
16/06/2023
|
CHATARBAI
|
1719001012WL009080
|
CHATARBAI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
CHATARBAI
|
BANK OF INDIA(508505)
|
|
32
|
SUSNER
|
MP-19-001-012-003/8
()
|
1719001012NRG24150620230134017
|
16/06/2023
|
ISHWAR
|
1719001012WL009080
|
ISHWAR
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
ISHWAR
|
BANK OF INDIA(508505)
|
|
33
|
SUSNER
|
MP-19-001-012-004/100
()
|
1719001012NRG24150620230134018
|
16/06/2023
|
GOPAL
|
1719001012WL009080
|
GOPAL
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
34
|
SUSNER
|
MP-19-001-012-004/103
()
|
1719001012NRG24150620230134021
|
16/06/2023
|
santram
|
1719001012WL009080
|
santram
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
santram
|
BANK OF INDIA(508505)
|
|
35
|
SUSNER
|
MP-19-001-012-004/115
()
|
1719001012NRG24160620230134800
|
16/06/2023
|
JAGDISH
|
1719001012WL009120
|
JAGDISH
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
|
36
|
SUSNER
|
MP-19-001-012-004/131
()
|
1719001012NRG24150620230134026
|
16/06/2023
|
kaniram
|
1719001012WL009080
|
kaniram
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
kaniram
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
37
|
SUSNER
|
MP-19-001-012-004/131
()
|
1719001012NRG24150620230134027
|
16/06/2023
|
mohanbai
|
1719001012WL009080
|
mohanbai
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
mohanbai
|
BANK OF INDIA(508505)
|
|
38
|
SUSNER
|
MP-19-001-012-004/139
()
|
1719001012NRG24150620230134030
|
16/06/2023
|
POOJA
|
1719001012WL009080
|
POOJA
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
POOJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
SUSNER
|
MP-19-001-012-004/139
()
|
1719001012NRG24150620230134029
|
16/06/2023
|
RAMBABU BAIRAGI
|
1719001012WL009080
|
RAMBABU BAIRAGI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
RAMBABUBAIRAGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
SUSNER
|
MP-19-001-012-004/14
()
|
1719001012NRG24150620230134031
|
16/06/2023
|
KRISHNA BAI
|
1719001012WL009080
|
KRISHNA BAI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
KRISHNABAI
|
BANK OF INDIA(508505)
|
|
41
|
SUSNER
|
MP-19-001-012-004/140
()
|
1719001012NRG24150620230134033
|
16/06/2023
|
JAGDISH
|
1719001012WL009080
|
JAGDISH
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
|
42
|
SUSNER
|
MP-19-001-012-004/141
()
|
1719001012NRG24150620230134034
|
16/06/2023
|
SHANTIBAI
|
1719001012WL009080
|
SHANTIBAI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
SHANTIBAI
|
BANK OF INDIA(508505)
|
|
43
|
SUSNER
|
MP-19-001-012-004/145
()
|
1719001012NRG24160620230134802
|
16/06/2023
|
samandrasingh
|
1719001012WL009120
|
samandrasingh
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
samandrasingh
|
BANK OF INDIA(508505)
|
|
44
|
SUSNER
|
MP-19-001-012-004/15
()
|
1719001012NRG24150620230134039
|
16/06/2023
|
Prem Bai
|
1719001012WL009080
|
Prem Bai
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
PremBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
SUSNER
|
MP-19-001-012-004/175
()
|
1719001012NRG24160620230134804
|
16/06/2023
|
Kiranbala patidar
|
1719001012WL009120
|
Kiranbala patidar
|
00048
|
BKID0009551
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
515042517
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
46
|
SUSNER
|
MP-19-001-012-004/176
()
|
1719001012NRG24160620230134806
|
16/06/2023
|
PUJA BAIRAGI
|
1719001012WL009120
|
PUJA BAIRAGI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
PUJABAIRAGI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
47
|
SUSNER
|
MP-19-001-012-004/176
()
|
1719001012NRG24160620230134805
|
16/06/2023
|
SATYNARAYAN
|
1719001012WL009120
|
SATYNARAYAN
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
SATYNARAYAN
|
BANK OF INDIA(508505)
|
|
48
|
SUSNER
|
MP-19-001-012-004/185
()
|
1719001012NRG24160620230134810
|
16/06/2023
|
SHANKARLAL
|
1719001012WL009120
|
SHANKARLAL
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
SHANKARLAL
|
BANK OF INDIA(508505)
|
|
49
|
SUSNER
|
MP-19-001-012-004/192
()
|
1719001012NRG24160620230134811
|
16/06/2023
|
BAJRANG
|
1719001012WL009120
|
BAJRANG
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
BAJRANG
|
AU SMALL FINANCE BANK LTD(608088)
|
|
50
|
SUSNER
|
MP-19-001-012-004/192
()
|
1719001012NRG24160620230134812
|
16/06/2023
|
SOHANBAI
|
1719001012WL009120
|
SOHANBAI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
SOHANBAI
|
INDUSIND BANK(607189)
|
|
51
|
SUSNER
|
MP-19-001-012-004/27
()
|
1719001012NRG24160620230134814
|
16/06/2023
|
mamtabai
|
1719001012WL009120
|
mamtabai
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
52
|
SUSNER
|
MP-19-001-012-004/27-A
()
|
1719001012NRG24160620230134816
|
16/06/2023
|
rahul
|
1719001012WL009120
|
rahul
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
rahul
|
BANK OF INDIA(508505)
|
|
53
|
SUSNER
|
MP-19-001-012-004/28
()
|
1719001012NRG24160620230134818
|
16/06/2023
|
ISHWAR MEGHWAL
|
1719001012WL009120
|
ISHWAR MEGHWAL
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
ISHWARMEGHWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
SUSNER
|
MP-19-001-012-004/34
()
|
1719001012NRG24160620230134820
|
16/06/2023
|
DURGA BAI
|
1719001012WL009120
|
DURGA BAI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
DURGABAI
|
BANK OF INDIA(508505)
|
|
55
|
SUSNER
|
MP-19-001-012-004/37
()
|
1719001012NRG24160620230134822
|
16/06/2023
|
KOSHLYABAI
|
1719001012WL009120
|
KOSHLYABAI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
KOSHLYABAI
|
BANK OF INDIA(508505)
|
|
56
|
SUSNER
|
MP-19-001-012-004/48
()
|
1719001012NRG24160620230134826
|
16/06/2023
|
GUDIBAI
|
1719001012WL009120
|
GUDIBAI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
GUDIBAI
|
BANK OF INDIA(508505)
|
|
57
|
SUSNER
|
MP-19-001-012-004/48
()
|
1719001012NRG24160620230134825
|
16/06/2023
|
PRAKASHCHAND
|
1719001012WL009120
|
PRAKASHCHAND
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
PRAKASHCHAND
|
BANK OF INDIA(508505)
|
|
58
|
SUSNER
|
MP-19-001-012-004/66
()
|
1719001012NRG24160620230134830
|
16/06/2023
|
Rahul
|
1719001012WL009120
|
Rahul
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
59
|
SUSNER
|
MP-19-001-012-004/66
()
|
1719001012NRG24160620230134829
|
16/06/2023
|
RAMNARAYAN
|
1719001012WL009120
|
RAMNARAYAN
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
RAMNARAYAN
|
BANK OF INDIA(508505)
|
|
60
|
SUSNER
|
MP-19-001-012-004/67-A
()
|
1719001012NRG24160620230134831
|
16/06/2023
|
mukund bairagi
|
1719001012WL009120
|
mukund bairagi
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
mukundbairagi
|
BANK OF INDIA(508505)
|
|
61
|
SUSNER
|
MP-19-001-012-004/7
()
|
1719001012NRG24160620230134836
|
16/06/2023
|
PAVAN
|
1719001012WL009120
|
PAVAN
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
PAVAN
|
BANK OF INDIA(508505)
|
|
62
|
SUSNER
|
MP-19-001-012-004/7
()
|
1719001012NRG24160620230134835
|
16/06/2023
|
SANTOSHBAI
|
1719001012WL009120
|
SANTOSHBAI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
SANTOSHBAI
|
BANK OF INDIA(508505)
|
|
63
|
SUSNER
|
MP-19-001-012-004/81
()
|
1719001012NRG24160620230134837
|
16/06/2023
|
raysingh
|
1719001012WL009120
|
raysingh
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
raysingh
|
BANK OF INDIA(508505)
|
|
64
|
SUSNER
|
MP-19-001-012-004/86-A
()
|
1719001012NRG24160620230134838
|
16/06/2023
|
ISHWAR MEGHWAL
|
1719001012WL009120
|
ISHWAR MEGHWAL
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
ISHWARMEGHWAL
|
BANK OF INDIA(508505)
|
|
65
|
SUSNER
|
MP-19-001-018-001/1012
()
|
1719001018NRG24150620230131021
|
16/06/2023
|
kanhaiyalal
|
1719001018WL008918
|
kanhaiyalal
|
00048
|
BKID0009551
|
884
|
884
|
Processed
|
23/06/2023
|
|
515042517
|
|
kanhaiyalal
|
BANK OF INDIA(508505)
|
|
66
|
SUSNER
|
MP-19-001-018-001/1032
()
|
1719001018NRG24150620230131022
|
16/06/2023
|
ramesh
|
1719001018WL008918
|
ramesh
|
00048
|
BKID0009551
|
884
|
884
|
Processed
|
23/06/2023
|
|
515042517
|
|
ramesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
67
|
SUSNER
|
MP-19-001-018-001/1083
()
|
1719001018NRG24150620230131024
|
16/06/2023
|
rambabu
|
1719001018WL008918
|
rambabu
|
00048
|
BKID0009551
|
884
|
884
|
Processed
|
23/06/2023
|
|
515042517
|
|
rambabu
|
BANK OF INDIA(508505)
|
|
68
|
SUSNER
|
MP-19-001-018-001/1083
()
|
1719001018NRG24150620230131023
|
16/06/2023
|
Rambabu
|
1719001018WL008918
|
Rambabu
|
00048
|
BKID0009551
|
884
|
884
|
Processed
|
23/06/2023
|
|
515042517
|
|
Rambabu
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
69
|
SUSNER
|
MP-19-001-018-001/1087
()
|
1719001018NRG24150620230131025
|
16/06/2023
|
priyanka patidar
|
1719001018WL008918
|
priyanka patidar
|
00048
|
BKID0009551
|
884
|
884
|
Processed
|
23/06/2023
|
|
515042517
|
|
priyankapatidar
|
BANK OF INDIA(508505)
|
|
70
|
SUSNER
|
MP-19-001-018-001/1139
()
|
1719001018NRG24150620230131027
|
16/06/2023
|
kanya bai bhilala
|
1719001018WL008918
|
kanya bai bhilala
|
00048
|
BKID0009551
|
884
|
884
|
Processed
|
23/06/2023
|
|
515042517
|
|
kanyabaibhilala
|
BANK OF INDIA(508505)
|
|
71
|
SUSNER
|
MP-19-001-018-001/1139
()
|
1719001018NRG24150620230131026
|
16/06/2023
|
Ratanlal
|
1719001018WL008918
|
Ratanlal
|
00048
|
BKID0009551
|
884
|
884
|
Processed
|
23/06/2023
|
|
515042517
|
|
Ratanlal
|
BANK OF INDIA(508505)
|
|
72
|
SUSNER
|
MP-19-001-018-001/1179
()
|
1719001018NRG24150620230131028
|
16/06/2023
|
Gopal bhil
|
1719001018WL008918
|
Gopal bhil
|
00048
|
BKID0009551
|
884
|
884
|
Processed
|
23/06/2023
|
|
515042517
|
|
Gopalbhil
|
BANK OF INDIA(508505)
|
|
73
|
SUSNER
|
MP-19-001-018-001/1199
()
|
1719001018NRG24150620230131029
|
16/06/2023
|
Ramnarayan
|
1719001018WL008918
|
Ramnarayan
|
00048
|
BKID0009551
|
884
|
884
|
Processed
|
23/06/2023
|
|
515042517
|
|
Ramnarayan
|
BANK OF INDIA(508505)
|
|
74
|
SUSNER
|
MP-19-001-018-001/1242
()
|
1719001018NRG24150620230131030
|
16/06/2023
|
Durgesh
|
1719001018WL008918
|
Durgesh
|
00048
|
BKID0009551
|
884
|
884
|
Processed
|
23/06/2023
|
|
515042517
|
|
Durgesh
|
BANK OF INDIA(508505)
|
|
75
|
SUSNER
|
MP-19-001-018-001/1256
()
|
1719001018NRG24150620230131031
|
16/06/2023
|
Dayaram Patidar
|
1719001018WL008918
|
Dayaram Patidar
|
00048
|
BKID0009551
|
884
|
884
|
Processed
|
23/06/2023
|
|
515042517
|
|
DayaramPatidar
|
HDFC BANK LTD(607152)
|
|
76
|
SUSNER
|
MP-19-001-018-001/217
()
|
1719001018NRG24150620230131032
|
16/06/2023
|
sugna bai
|
1719001018WL008918
|
sugna bai
|
00048
|
BKID0009551
|
884
|
884
|
Processed
|
23/06/2023
|
|
515042517
|
|
sugnabai
|
BANK OF INDIA(508505)
|
|
77
|
SUSNER
|
MP-19-001-018-001/308
()
|
1719001018NRG24150620230131033
|
16/06/2023
|
Manoj
|
1719001018WL008918
|
Manoj
|
00048
|
BKID0009551
|
884
|
884
|
Processed
|
23/06/2023
|
|
515042517
|
|
Manoj
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
78
|
SUSNER
|
MP-19-001-018-001/356
()
|
1719001018NRG24150620230131034
|
16/06/2023
|
rajesh
|
1719001018WL008918
|
rajesh
|
00048
|
BKID0009551
|
884
|
884
|
Processed
|
23/06/2023
|
|
515042517
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
79
|
SUSNER
|
MP-19-001-018-001/556
()
|
1719001018NRG24150620230131035
|
16/06/2023
|
tara patidar
|
1719001018WL008918
|
tara patidar
|
00048
|
BKID0009551
|
884
|
884
|
Processed
|
23/06/2023
|
|
515042517
|
|
tarapatidar
|
BANK OF INDIA(508505)
|
|
80
|
SUSNER
|
MP-19-001-018-001/830
()
|
1719001018NRG24150620230131036
|
16/06/2023
|
Jagdish
|
1719001018WL008918
|
Jagdish
|
00048
|
BKID0009551
|
884
|
884
|
Processed
|
23/06/2023
|
|
515042517
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
81
|
SUSNER
|
MP-19-001-018-001/990
()
|
1719001018NRG24150620230131039
|
16/06/2023
|
lekhraj
|
1719001018WL008918
|
lekhraj
|
00048
|
BKID0009551
|
884
|
884
|
Processed
|
23/06/2023
|
|
515042517
|
|
lekhraj
|
BANK OF INDIA(508505)
|
|
82
|
SUSNER
|
MP-19-001-018-001/990
()
|
1719001018NRG24150620230131038
|
16/06/2023
|
Mamtabai
|
1719001018WL008918
|
Mamtabai
|
00048
|
BKID0009551
|
884
|
884
|
Processed
|
23/06/2023
|
|
515042517
|
|
Mamtabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75140
|
75140
|
|
|
|
|
|
|
|
|
83
|
SUSNER
|
MP-19-001-002-001/150
()
|
1719001002NRG24160620230134842
|
16/06/2023
|
shyamubai
|
1719001002WL009121
|
shyamubai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
shyamubai
|
BANK OF INDIA(508505)
|
|
84
|
SUSNER
|
MP-19-001-002-001/3
()
|
1719001002NRG24160620230134849
|
16/06/2023
|
jamuna bai
|
1719001002WL009121
|
jamuna bai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
jamunabai
|
BANK OF INDIA(508505)
|
|
85
|
SUSNER
|
MP-19-001-006-001/162
()
|
1719001006NRG24150620230134054
|
16/06/2023
|
saman bai
|
1719001006WL009083
|
saman bai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
samanbai
|
BANK OF INDIA(508505)
|
|
86
|
SUSNER
|
MP-19-001-006-001/174
()
|
1719001006NRG24150620230134056
|
16/06/2023
|
Bagat bai
|
1719001006WL009083
|
Bagat bai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
Bagatbai
|
BANK OF INDIA(508505)
|
|
87
|
SUSNER
|
MP-19-001-006-001/230
()
|
1719001006NRG24150620230134050
|
16/06/2023
|
mamta
|
1719001006WL009082
|
mamta
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
mamta
|
BANK OF INDIA(508505)
|
|
88
|
SUSNER
|
MP-19-001-006-001/297
()
|
1719001006NRG24150620230134060
|
16/06/2023
|
Balu Singh
|
1719001006WL009083
|
Balu Singh
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
BaluSingh
|
BANK OF INDIA(508505)
|
|
89
|
SUSNER
|
MP-19-001-006-001/99
()
|
1719001006NRG24150620230134063
|
16/06/2023
|
Kalu singh
|
1719001006WL009083
|
Kalu singh
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
Kalusingh
|
BANK OF INDIA(508505)
|
|
90
|
SUSNER
|
MP-19-001-012-001/128
()
|
1719001012NRG24150620230133991
|
16/06/2023
|
rekhabai
|
1719001012WL009080
|
rekhabai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
rekhabai
|
BANK OF INDIA(508505)
|
|
91
|
SUSNER
|
MP-19-001-012-001/130
()
|
1719001012NRG24150620230133993
|
16/06/2023
|
Yashoda Bai
|
1719001012WL009080
|
Yashoda Bai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
YashodaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
SUSNER
|
MP-19-001-012-001/154
()
|
1719001012NRG24150620230133997
|
16/06/2023
|
ramnarayan
|
1719001012WL009080
|
ramnarayan
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
ramnarayan
|
BANK OF INDIA(508505)
|
|
93
|
SUSNER
|
MP-19-001-012-001/49
()
|
1719001012NRG24150620230134002
|
16/06/2023
|
NANIBAI
|
1719001012WL009080
|
NANIBAI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
NANIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
SUSNER
|
MP-19-001-012-001/50-A
()
|
1719001012NRG24150620230134003
|
16/06/2023
|
rakesh
|
1719001012WL009080
|
rakesh
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
95
|
SUSNER
|
MP-19-001-016-001/184
()
|
1719001016NRG24160620230134996
|
16/06/2023
|
ROD SINGH
|
1719001016WL009125
|
ROD SINGH
|
00048
|
BKID0009568
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515042517
|
|
RODSINGH
|
BANK OF INDIA(508505)
|
|
96
|
SUSNER
|
MP-19-001-016-001/248
()
|
1719001016NRG24160620230134998
|
16/06/2023
|
mukesh
|
1719001016WL009125
|
mukesh
|
00048
|
BKID0009568
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515042517
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
97
|
SUSNER
|
MP-19-001-016-001/30
()
|
1719001016NRG24160620230135010
|
16/06/2023
|
BADAR SINGH
|
1719001016WL009126
|
BADAR SINGH
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
BADARSINGH
|
BANK OF INDIA(508505)
|
|
98
|
SUSNER
|
MP-19-001-016-001/30
()
|
1719001016NRG24160620230135011
|
16/06/2023
|
DEV BAI
|
1719001016WL009126
|
DEV BAI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
DEVBAI
|
BANK OF INDIA(508505)
|
|
99
|
SUSNER
|
MP-19-001-016-001/57
()
|
1719001016NRG24160620230135001
|
16/06/2023
|
GOPAL SINGH
|
1719001016WL009125
|
GOPAL SINGH
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
GOPALSINGH
|
BANK OF INDIA(508505)
|
|
100
|
SUSNER
|
MP-19-001-016-001/58
()
|
1719001016NRG24160620230135004
|
16/06/2023
|
DHIRAJKUWAR BAI
|
1719001016WL009125
|
DHIRAJKUWAR BAI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
DHIRAJKUWARBAI
|
BANK OF INDIA(508505)
|
|
101
|
SUSNER
|
MP-19-001-016-002/327
()
|
1719001016NRG24160620230135023
|
16/06/2023
|
rekha bai
|
1719001016WL009126
|
rekha bai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
rekhabai
|
BANK OF INDIA(508505)
|
|
102
|
SUSNER
|
MP-19-001-016-002/330
()
|
1719001016NRG24160620230135025
|
16/06/2023
|
karan singh
|
1719001016WL009126
|
karan singh
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
karansingh
|
BANK OF INDIA(508505)
|
|
103
|
SUSNER
|
MP-19-001-016-002/62
()
|
1719001016NRG24160620230135027
|
16/06/2023
|
PARMANAND
|
1719001016WL009126
|
PARMANAND
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
PARMANAND
|
BANK OF INDIA(508505)
|
|
104
|
SUSNER
|
MP-19-001-038-002/101
()
|
1719001038NRG24150620230134281
|
16/06/2023
|
rekhabai
|
1719001038WL009094
|
rekhabai
|
00048
|
BKID0009568
|
442
|
442
|
Processed
|
23/06/2023
|
|
515042517
|
|
rekhabai
|
BANK OF BARODA(606985)
|
|
105
|
SUSNER
|
MP-19-001-038-002/101-A
()
|
1719001038NRG24150620230134282
|
16/06/2023
|
sanju
|
1719001038WL009094
|
sanju
|
00048
|
BKID0009568
|
442
|
442
|
Processed
|
23/06/2023
|
|
515042517
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
106
|
SUSNER
|
MP-19-001-038-002/110
()
|
1719001038NRG24150620230134287
|
16/06/2023
|
NIRMAL KUMAR
|
1719001038WL009094
|
NIRMAL KUMAR
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
NIRMALKUMAR
|
BANK OF INDIA(508505)
|
|
107
|
SUSNER
|
MP-19-001-038-002/113-A
()
|
1719001038NRG24150620230134291
|
16/06/2023
|
Resham bai
|
1719001038WL009094
|
Resham bai
|
00048
|
BKID0009568
|
442
|
442
|
Processed
|
23/06/2023
|
|
515042517
|
|
Reshambai
|
BANK OF INDIA(508505)
|
|
108
|
SUSNER
|
MP-19-001-038-002/113-A
()
|
1719001038NRG24150620230134290
|
16/06/2023
|
SHYAM SINGH
|
1719001038WL009094
|
SHYAM SINGH
|
00048
|
BKID0009568
|
442
|
442
|
Processed
|
23/06/2023
|
|
515042517
|
|
SHYAMSINGH
|
BANK OF BARODA(606985)
|
|
109
|
SUSNER
|
MP-19-001-038-002/113-B
()
|
1719001038NRG24150620230134293
|
16/06/2023
|
ganga bai
|
1719001038WL009094
|
ganga bai
|
00048
|
BKID0009568
|
442
|
442
|
Processed
|
23/06/2023
|
|
515042517
|
|
gangabai
|
BANK OF INDIA(508505)
|
|
110
|
SUSNER
|
MP-19-001-038-002/120-A
()
|
1719001038NRG24150620230134296
|
16/06/2023
|
BHAVSINGH
|
1719001038WL009094
|
BHAVSINGH
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
BHAVSINGH
|
BANK OF INDIA(508505)
|
|
111
|
SUSNER
|
MP-19-001-038-002/120-B
()
|
1719001038NRG24150620230134297
|
16/06/2023
|
ALKAR SINGH
|
1719001038WL009094
|
ALKAR SINGH
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
ALKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
SUSNER
|
MP-19-001-038-002/126-A
()
|
1719001038NRG24150620230134302
|
16/06/2023
|
RAMCHANDER
|
1719001038WL009094
|
RAMCHANDER
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
RAMCHANDER
|
BANK OF INDIA(508505)
|
|
113
|
SUSNER
|
MP-19-001-038-002/126-B
()
|
1719001038NRG24150620230134303
|
16/06/2023
|
BALUSINGH
|
1719001038WL009094
|
BALUSINGH
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
BALUSINGH
|
INDIAN BANK(607105)
|
|
114
|
SUSNER
|
MP-19-001-038-002/133
()
|
1719001038NRG24150620230134305
|
16/06/2023
|
Congres Bai
|
1719001038WL009094
|
Congres Bai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
CongresBai
|
STATE BANK OF INDIA(508548)
|
|
115
|
SUSNER
|
MP-19-001-038-002/23
()
|
1719001038NRG24150620230134310
|
16/06/2023
|
VIMAL BAI
|
1719001038WL009094
|
VIMAL BAI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
VIMALBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SUSNER
|
MP-19-001-038-002/48
()
|
1719001038NRG24150620230134318
|
16/06/2023
|
AFROJ Bi
|
1719001038WL009094
|
AFROJ Bi
|
00048
|
BKID0009568
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515042517
|
|
AFROJBi
|
BANK OF INDIA(508505)
|
|
117
|
SUSNER
|
MP-19-001-038-002/49
()
|
1719001038NRG24150620230134319
|
16/06/2023
|
UMRAVSINGH
|
1719001038WL009094
|
UMRAVSINGH
|
00048
|
BKID0009568
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515042517
|
|
UMRAVSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
118
|
SUSNER
|
MP-19-001-038-002/65
()
|
1719001038NRG24150620230134321
|
16/06/2023
|
PIRU SINGH
|
1719001038WL009094
|
PIRU SINGH
|
00048
|
BKID0009568
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515042517
|
|
PIRUSINGH
|
BANK OF INDIA(508505)
|
|
119
|
SUSNER
|
MP-19-001-038-002/73
()
|
1719001038NRG24150620230134325
|
16/06/2023
|
HINA BEE
|
1719001038WL009094
|
HINA BEE
|
00048
|
BKID0009568
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515042517
|
|
HINABEE
|
BANK OF INDIA(508505)
|
|
120
|
SUSNER
|
MP-19-001-038-002/73
()
|
1719001038NRG24150620230134324
|
16/06/2023
|
JUBEDA BEE
|
1719001038WL009094
|
JUBEDA BEE
|
00048
|
BKID0009568
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515042517
|
|
JUBEDABEE
|
BANK OF INDIA(508505)
|
|
121
|
SUSNER
|
MP-19-001-038-002/73
()
|
1719001038NRG24150620230134323
|
16/06/2023
|
SIRAJKHAN
|
1719001038WL009094
|
SIRAJKHAN
|
00048
|
BKID0009568
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515042517
|
|
SIRAJKHAN
|
BANK OF INDIA(508505)
|
|
122
|
SUSNER
|
MP-19-001-038-002/74
()
|
1719001038NRG24150620230134326
|
16/06/2023
|
bafati
|
1719001038WL009094
|
bafati
|
00048
|
BKID0009568
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515042517
|
|
bafati
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
123
|
SUSNER
|
MP-19-001-038-002/74
()
|
1719001038NRG24150620230134327
|
16/06/2023
|
CHOTIBi
|
1719001038WL009094
|
CHOTIBi
|
00048
|
BKID0009568
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515042517
|
|
CHOTIBi
|
BANK OF INDIA(508505)
|
|
124
|
SUSNER
|
MP-19-001-038-002/98
()
|
1719001038NRG24150620230134342
|
16/06/2023
|
NAZIM
|
1719001038WL009094
|
NAZIM
|
00048
|
BKID0009568
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515042517
|
|
NAZIM
|
INDUSIND BANK(607189)
|
|
125
|
SUSNER
|
MP-19-001-038-003/104
()
|
1719001038NRG24150620230134344
|
16/06/2023
|
ANDER SINGH
|
1719001038WL009094
|
ANDER SINGH
|
00048
|
BKID0009568
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515042517
|
|
ANDERSINGH
|
BANK OF INDIA(508505)
|
|
126
|
SUSNER
|
MP-19-001-038-003/104
()
|
1719001038NRG24150620230134343
|
16/06/2023
|
MUNNA BAI
|
1719001038WL009094
|
MUNNA BAI
|
00048
|
BKID0009568
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515042517
|
|
MUNNABAI
|
BANK OF INDIA(508505)
|
|
127
|
SUSNER
|
MP-19-001-038-003/134
()
|
1719001038NRG24150620230134348
|
16/06/2023
|
RESHAMBAI
|
1719001038WL009094
|
RESHAMBAI
|
00048
|
BKID0009568
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515042517
|
|
RESHAMBAI
|
BANK OF INDIA(508505)
|
|
128
|
SUSNER
|
MP-19-001-038-003/135
()
|
1719001038NRG24150620230134349
|
16/06/2023
|
ARJUN SINGH
|
1719001038WL009094
|
ARJUN SINGH
|
00048
|
BKID0009568
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515042517
|
|
ARJUNSINGH
|
BANK OF INDIA(508505)
|
|
129
|
SUSNER
|
MP-19-001-038-003/135
()
|
1719001038NRG24150620230134350
|
16/06/2023
|
MANOHAR BAI BAGDAVAT
|
1719001038WL009094
|
MANOHAR BAI BAGDAVAT
|
00048
|
BKID0009568
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515042517
|
|
MANOHARBAIBAGDAVAT
|
BANK OF INDIA(508505)
|
|
130
|
SUSNER
|
MP-19-001-038-003/167
()
|
1719001038NRG24150620230134363
|
16/06/2023
|
bhgwan sing
|
1719001038WL009094
|
bhgwan sing
|
00048
|
BKID0009568
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515042517
|
|
bhgwansing
|
BANK OF INDIA(508505)
|
|
131
|
SUSNER
|
MP-19-001-038-003/167
()
|
1719001038NRG24150620230134364
|
16/06/2023
|
kaali sondhiya
|
1719001038WL009094
|
kaali sondhiya
|
00048
|
BKID0009568
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515042517
|
|
kaalisondhiya
|
BANK OF INDIA(508505)
|
|
132
|
SUSNER
|
MP-19-001-038-003/173
()
|
1719001038NRG24150620230134367
|
16/06/2023
|
GORDHAN SINGH
|
1719001038WL009094
|
GORDHAN SINGH
|
00048
|
BKID0009568
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515042517
|
|
GORDHANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
133
|
SUSNER
|
MP-19-001-038-003/186
()
|
1719001038NRG24150620230134373
|
16/06/2023
|
LAL KUWER
|
1719001038WL009094
|
LAL KUWER
|
00048
|
BKID0009568
|
442
|
442
|
Processed
|
23/06/2023
|
|
515042517
|
|
LALKUWER
|
BANK OF INDIA(508505)
|
|
134
|
SUSNER
|
MP-19-001-038-003/196
()
|
1719001038NRG24150620230134379
|
16/06/2023
|
BALI BAI
|
1719001038WL009094
|
BALI BAI
|
00048
|
BKID0009568
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515042517
|
|
BALIBAI
|
BANK OF INDIA(508505)
|
|
135
|
SUSNER
|
MP-19-001-038-003/214
()
|
1719001038NRG24150620230134380
|
16/06/2023
|
DANUSINGH
|
1719001038WL009094
|
DANUSINGH
|
00048
|
BKID0009568
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515042517
|
|
DANUSINGH
|
BANK OF INDIA(508505)
|
|
136
|
SUSNER
|
MP-19-001-038-003/220-A
()
|
1719001038NRG24150620230134383
|
16/06/2023
|
guddi bai
|
1719001038WL009094
|
guddi bai
|
00048
|
BKID0009568
|
442
|
442
|
Processed
|
23/06/2023
|
|
515042517
|
|
guddibai
|
BANK OF INDIA(508505)
|
|
137
|
SUSNER
|
MP-19-001-038-003/238
()
|
1719001038NRG24150620230134384
|
16/06/2023
|
raneebai
|
1719001038WL009094
|
raneebai
|
00048
|
BKID0009568
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515042517
|
|
raneebai
|
BANK OF INDIA(508505)
|
|
138
|
SUSNER
|
MP-19-001-038-003/239
()
|
1719001038NRG24150620230134385
|
16/06/2023
|
TOPHAN SINGH
|
1719001038WL009094
|
TOPHAN SINGH
|
00048
|
BKID0009568
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515042517
|
|
TOPHANSINGH
|
BANK OF INDIA(508505)
|
|
139
|
SUSNER
|
MP-19-001-038-003/243
()
|
1719001038NRG24150620230134389
|
16/06/2023
|
DHARAMKUWER
|
1719001038WL009094
|
DHARAMKUWER
|
00048
|
BKID0009568
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515042517
|
|
DHARAMKUWER
|
BANK OF BARODA(606985)
|
|
140
|
SUSNER
|
MP-19-001-038-003/263-A
()
|
1719001038NRG24150620230134391
|
16/06/2023
|
MUKESH KUMAR
|
1719001038WL009094
|
MUKESH KUMAR
|
00048
|
BKID0009568
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515042517
|
|
MUKESHKUMAR
|
BANK OF INDIA(508505)
|
|
141
|
SUSNER
|
MP-19-001-038-003/48
()
|
1719001038NRG24150620230134395
|
16/06/2023
|
SURAJ BAI
|
1719001038WL009094
|
SURAJ BAI
|
00048
|
BKID0009568
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515042517
|
|
SURAJBAI
|
BANK OF INDIA(508505)
|
|
142
|
SUSNER
|
MP-19-001-051-001/216
()
|
1719001051NRG24150620230134163
|
16/06/2023
|
lela bai
|
1719001051WL009089
|
lela bai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
lelabai
|
INDUSIND BANK(607189)
|
|
143
|
SUSNER
|
MP-19-001-051-001/233
()
|
1719001051NRG24150620230134165
|
16/06/2023
|
MANGU
|
1719001051WL009089
|
MANGU
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
MANGU
|
BANK OF INDIA(508505)
|
|
144
|
SUSNER
|
MP-19-001-051-001/233
()
|
1719001051NRG24150620230134166
|
16/06/2023
|
RADHA BAI
|
1719001051WL009089
|
RADHA BAI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
RADHABAI
|
BANK OF INDIA(508505)
|
|
145
|
SUSNER
|
MP-19-001-051-001/348
()
|
1719001051NRG24150620230134173
|
16/06/2023
|
ANTER BAI
|
1719001051WL009089
|
ANTER BAI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
ANTERBAI
|
INDUSIND BANK(607189)
|
|
146
|
SUSNER
|
MP-19-001-051-001/398
()
|
1719001051NRG24150620230134182
|
16/06/2023
|
RATANLAL
|
1719001051WL009089
|
RATANLAL
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
RATANLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
147
|
SUSNER
|
MP-19-001-051-001/427
()
|
1719001051NRG24150620230134188
|
16/06/2023
|
DALI BAI
|
1719001051WL009089
|
DALI BAI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
DALIBAI
|
BANK OF INDIA(508505)
|
|
148
|
SUSNER
|
MP-19-001-051-001/649
()
|
1719001051NRG24150620230134198
|
16/06/2023
|
AJIT SINGH
|
1719001051WL009089
|
AJIT SINGH
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
AJITSINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
SUSNER
|
MP-19-001-051-001/700
()
|
1719001051NRG24150620230134202
|
16/06/2023
|
RAJU SINGH
|
1719001051WL009089
|
RAJU SINGH
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
RAJUSINGH
|
BANK OF INDIA(508505)
|
|
150
|
SUSNER
|
MP-19-001-051-001/722
()
|
1719001051NRG24150620230134207
|
16/06/2023
|
MANJU KUNWAR
|
1719001051WL009089
|
MANJU KUNWAR
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
MANJUKUNWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78234
|
78234
|
|
|
|
|
|
|
|
|
151
|
SUSNER
|
MP-19-001-018-001/920
()
|
1719001018NRG24150620230131037
|
16/06/2023
|
Anusuya
|
1719001018WL008918
|
Anusuya
|
00176
|
IDIB000D655
|
884
|
884
|
Processed
|
23/06/2023
|
|
515042517
|
|
Anusuya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
152
|
SUSNER
|
MP-19-001-002-001/143
()
|
1719001002NRG24160620230134839
|
16/06/2023
|
GOPAL
|
1719001002WL009121
|
GOPAL
|
00415
|
SBIN0010812
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
SUSNER
|
MP-19-001-002-001/150
()
|
1719001002NRG24160620230134841
|
16/06/2023
|
NARAYANSINGH
|
1719001002WL009121
|
NARAYANSINGH
|
00415
|
SBIN0010812
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
SUSNER
|
MP-19-001-002-001/198
()
|
1719001002NRG24160620230134846
|
16/06/2023
|
kalusingh
|
1719001002WL009121
|
kalusingh
|
00415
|
SBIN0010812
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
kalusingh
|
STATE BANK OF INDIA(508548)
|
|
155
|
SUSNER
|
MP-19-001-002-001/198
()
|
1719001002NRG24160620230134847
|
16/06/2023
|
shyamubai
|
1719001002WL009121
|
shyamubai
|
00415
|
SBIN0010812
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
shyamubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SUSNER
|
MP-19-001-002-001/62
()
|
1719001002NRG24160620230134850
|
16/06/2023
|
LALU
|
1719001002WL009121
|
LALU
|
00415
|
SBIN0010812
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
LALU
|
STATE BANK OF INDIA(508548)
|
|
157
|
SUSNER
|
MP-19-001-002-001/85
()
|
1719001002NRG24160620230134852
|
16/06/2023
|
LILABAI
|
1719001002WL009121
|
LILABAI
|
00415
|
SBIN0010812
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
SUSNER
|
MP-19-001-002-001/85
()
|
1719001002NRG24160620230134851
|
16/06/2023
|
MANGILAL
|
1719001002WL009121
|
MANGILAL
|
00415
|
SBIN0010812
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
SUSNER
|
MP-19-001-002-001/86
()
|
1719001002NRG24160620230134853
|
16/06/2023
|
BHERU SINGH
|
1719001002WL009121
|
BHERU SINGH
|
00415
|
SBIN0010812
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
BHERUSINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
SUSNER
|
MP-19-001-010-001/80
()
|
1719001010NRG24150620230134257
|
16/06/2023
|
KALESH SINGH
|
1719001010WL009093
|
KALESH SINGH
|
00415
|
SBIN0010812
|
884
|
884
|
Processed
|
23/06/2023
|
|
515042517
|
|
KALESHSINGH
|
BANK OF INDIA(508505)
|
|
161
|
SUSNER
|
MP-19-001-010-001/80
()
|
1719001010NRG24150620230134258
|
16/06/2023
|
LABHU BAI
|
1719001010WL009093
|
LABHU BAI
|
00415
|
SBIN0010812
|
884
|
884
|
Processed
|
23/06/2023
|
|
515042517
|
|
LABHUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SUSNER
|
MP-19-001-010-001/81
()
|
1719001010NRG24150620230134260
|
16/06/2023
|
BALI BAI
|
1719001010WL009093
|
BALI BAI
|
00415
|
SBIN0010812
|
884
|
884
|
Processed
|
23/06/2023
|
|
515042517
|
|
BALIBAI
|
BANK OF INDIA(508505)
|
|
163
|
SUSNER
|
MP-19-001-010-001/81
()
|
1719001010NRG24150620230134259
|
16/06/2023
|
GOVERDAN SINGH
|
1719001010WL009093
|
GOVERDAN SINGH
|
00415
|
SBIN0010812
|
884
|
884
|
Processed
|
23/06/2023
|
|
515042517
|
|
GOVERDANSINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
SUSNER
|
MP-19-001-012-001/128
()
|
1719001012NRG24150620230133990
|
16/06/2023
|
rajesh
|
1719001012WL009080
|
rajesh
|
00415
|
SBIN0010812
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
165
|
SUSNER
|
MP-19-001-012-001/130
()
|
1719001012NRG24150620230133992
|
16/06/2023
|
GHANSHYAM
|
1719001012WL009080
|
GHANSHYAM
|
00415
|
SBIN0010812
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
GHANSHYAM
|
BANK OF INDIA(508505)
|
|
166
|
SUSNER
|
MP-19-001-012-001/49
()
|
1719001012NRG24150620230134001
|
16/06/2023
|
JAGDISH
|
1719001012WL009080
|
JAGDISH
|
00415
|
SBIN0010812
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
JAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
SUSNER
|
MP-19-001-012-002/100
()
|
1719001012NRG24150620230134008
|
16/06/2023
|
KANHEYALAL
|
1719001012WL009080
|
KANHEYALAL
|
00415
|
SBIN0010812
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
KANHEYALAL
|
BANK OF INDIA(508505)
|
|
168
|
SUSNER
|
MP-19-001-012-002/100
()
|
1719001012NRG24150620230134009
|
16/06/2023
|
LALTABAI
|
1719001012WL009080
|
LALTABAI
|
00415
|
SBIN0010812
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
LALTABAI
|
BANK OF INDIA(508505)
|
|
169
|
SUSNER
|
MP-19-001-012-002/72
()
|
1719001012NRG24150620230134014
|
16/06/2023
|
KELASHCHANDR
|
1719001012WL009080
|
KELASHCHANDR
|
00415
|
SBIN0010812
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
KELASHCHANDR
|
BANK OF INDIA(508505)
|
|
170
|
SUSNER
|
MP-19-001-012-002/72
()
|
1719001012NRG24150620230134015
|
16/06/2023
|
SANTOSHBAI
|
1719001012WL009080
|
SANTOSHBAI
|
00415
|
SBIN0010812
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
SANTOSHBAI
|
BANK OF INDIA(508505)
|
|
171
|
SUSNER
|
MP-19-001-012-004/144
()
|
1719001012NRG24150620230134037
|
16/06/2023
|
JATANBAI
|
1719001012WL009080
|
JATANBAI
|
00415
|
SBIN0010812
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
JATANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SUSNER
|
MP-19-001-012-004/27
()
|
1719001012NRG24160620230134813
|
16/06/2023
|
RAMESHCHANDRA
|
1719001012WL009120
|
RAMESHCHANDRA
|
00415
|
SBIN0010812
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
RAMESHCHANDRA
|
BANK OF INDIA(508505)
|
|
173
|
SUSNER
|
MP-19-001-012-004/6
()
|
1719001012NRG24160620230134828
|
16/06/2023
|
GANGABAI
|
1719001012WL009120
|
GANGABAI
|
00415
|
SBIN0010812
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
SUSNER
|
MP-19-001-012-004/6
()
|
1719001012NRG24160620230134827
|
16/06/2023
|
GOPAL
|
1719001012WL009120
|
GOPAL
|
00415
|
SBIN0010812
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
SUSNER
|
MP-19-001-019-001/38
()
|
1719001019NRG24160620230134790
|
16/06/2023
|
nandu bai
|
1719001019WL009117
|
nandu bai
|
00415
|
SBIN0010812
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515042517
|
|
nandubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
176
|
SUSNER
|
MP-19-001-002-001/143
()
|
1719001002NRG24160620230134840
|
16/06/2023
|
Gayatri bai
|
1719001002WL009121
|
Gayatri bai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
Gayatribai
|
STATE BANK OF INDIA(508548)
|
|
177
|
SUSNER
|
MP-19-001-002-001/166
()
|
1719001002NRG24160620230134844
|
16/06/2023
|
Ratan bai
|
1719001002WL009121
|
Ratan bai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
Ratanbai
|
STATE BANK OF INDIA(508548)
|
|
178
|
SUSNER
|
MP-19-001-002-001/172-A
()
|
1719001002NRG24160620230134845
|
16/06/2023
|
Kamala
|
1719001002WL009121
|
Kamala
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
179
|
SUSNER
|
MP-19-001-002-001/3
()
|
1719001002NRG24160620230134848
|
16/06/2023
|
RAM SINGH
|
1719001002WL009121
|
RAM SINGH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
SUSNER
|
MP-19-001-002-001/86
()
|
1719001002NRG24160620230134854
|
16/06/2023
|
shyamubai
|
1719001002WL009121
|
shyamubai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
shyamubai
|
STATE BANK OF INDIA(508548)
|
|
181
|
SUSNER
|
MP-19-001-006-001/171
()
|
1719001006NRG24150620230134041
|
16/06/2023
|
BHERU SINGH
|
1719001006WL009082
|
BHERU SINGH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
BHERUSINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
SUSNER
|
MP-19-001-006-001/171
()
|
1719001006NRG24150620230134042
|
16/06/2023
|
THANKUVARBAI
|
1719001006WL009082
|
THANKUVARBAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
THANKUVARBAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
SUSNER
|
MP-19-001-006-001/174
()
|
1719001006NRG24150620230134055
|
16/06/2023
|
KARANSINGH
|
1719001006WL009083
|
KARANSINGH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
KARANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
SUSNER
|
MP-19-001-006-001/174
()
|
1719001006NRG24150620230134057
|
16/06/2023
|
SHIVLAL
|
1719001006WL009083
|
SHIVLAL
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
185
|
SUSNER
|
MP-19-001-006-001/179
()
|
1719001006NRG24150620230134043
|
16/06/2023
|
sangita bai
|
1719001006WL009082
|
sangita bai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
sangitabai
|
STATE BANK OF INDIA(508548)
|
|
186
|
SUSNER
|
MP-19-001-006-001/180
()
|
1719001006NRG24150620230134046
|
16/06/2023
|
Dharmkuvar bai
|
1719001006WL009082
|
Dharmkuvar bai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
Dharmkuvarbai
|
STATE BANK OF INDIA(508548)
|
|
187
|
SUSNER
|
MP-19-001-006-001/180
()
|
1719001006NRG24150620230134045
|
16/06/2023
|
Manoj
|
1719001006WL009082
|
Manoj
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
188
|
SUSNER
|
MP-19-001-006-001/180
()
|
1719001006NRG24150620230134044
|
16/06/2023
|
NARVAR SINGH
|
1719001006WL009082
|
NARVAR SINGH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
NARVARSINGH
|
BANK OF INDIA(508505)
|
|
189
|
SUSNER
|
MP-19-001-006-001/195
()
|
1719001006NRG24150620230134047
|
16/06/2023
|
GOKULSINGH
|
1719001006WL009082
|
GOKULSINGH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
GOKULSINGH
|
BANK OF INDIA(508505)
|
|
190
|
SUSNER
|
MP-19-001-006-001/195
()
|
1719001006NRG24150620230134048
|
16/06/2023
|
MUNNA BAI
|
1719001006WL009082
|
MUNNA BAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
MUNNABAI
|
BANK OF INDIA(508505)
|
|
191
|
SUSNER
|
MP-19-001-006-001/230
()
|
1719001006NRG24150620230134049
|
16/06/2023
|
NATHU SINGH
|
1719001006WL009082
|
NATHU SINGH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
NATHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
SUSNER
|
MP-19-001-006-001/88
()
|
1719001006NRG24150620230134062
|
16/06/2023
|
mathurabai
|
1719001006WL009083
|
mathurabai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
mathurabai
|
STATE BANK OF INDIA(508548)
|
|
193
|
SUSNER
|
MP-19-001-006-001/99
()
|
1719001006NRG24150620230134064
|
16/06/2023
|
Kamla Bai
|
1719001006WL009083
|
Kamla Bai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
KamlaBai
|
STATE BANK OF INDIA(508548)
|
|
194
|
SUSNER
|
MP-19-001-012-001/20
()
|
1719001012NRG24150620230133998
|
16/06/2023
|
LALCHAND BHERULAL
|
1719001012WL009080
|
LALCHAND BHERULAL
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
LALCHANDBHERULAL
|
STATE BANK OF INDIA(508548)
|
|
195
|
SUSNER
|
MP-19-001-012-001/47-A
()
|
1719001012NRG24150620230134000
|
16/06/2023
|
chaman kumar
|
1719001012WL009080
|
chaman kumar
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
chamankumar
|
STATE BANK OF INDIA(508548)
|
|
196
|
SUSNER
|
MP-19-001-012-002/139
()
|
1719001012NRG24150620230134010
|
16/06/2023
|
BADRILAL
|
1719001012WL009080
|
BADRILAL
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
BADRILAL
|
STATE BANK OF INDIA(508548)
|
|
197
|
SUSNER
|
MP-19-001-012-002/139
()
|
1719001012NRG24150620230134011
|
16/06/2023
|
SHEELA
|
1719001012WL009080
|
SHEELA
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
|
198
|
SUSNER
|
MP-19-001-012-002/15
()
|
1719001012NRG24150620230134012
|
16/06/2023
|
SAJANLAL
|
1719001012WL009080
|
SAJANLAL
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
SAJANLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
199
|
SUSNER
|
MP-19-001-012-002/89
()
|
1719001012NRG24150620230134016
|
16/06/2023
|
MOHANBAI
|
1719001012WL009080
|
MOHANBAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
MOHANBAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
SUSNER
|
MP-19-001-012-004/121-A
()
|
1719001012NRG24150620230134025
|
16/06/2023
|
DEVBAI
|
1719001012WL009080
|
DEVBAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
DEVBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
SUSNER
|
MP-19-001-016-001/57
()
|
1719001016NRG24160620230135002
|
16/06/2023
|
KAILASH BAI
|
1719001016WL009125
|
KAILASH BAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
KAILASHBAI
|
BANK OF INDIA(508505)
|
|
202
|
SUSNER
|
MP-19-001-016-001/58
()
|
1719001016NRG24160620230135003
|
16/06/2023
|
YOURAJ SINGH
|
1719001016WL009125
|
YOURAJ SINGH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
YOURAJSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
203
|
SUSNER
|
MP-19-001-016-002/127
()
|
1719001016NRG24160620230135006
|
16/06/2023
|
mukesh
|
1719001016WL009125
|
mukesh
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
204
|
SUSNER
|
MP-19-001-038-002/102
()
|
1719001038NRG24150620230134283
|
16/06/2023
|
HASINABI
|
1719001038WL009094
|
HASINABI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
HASINABI
|
STATE BANK OF INDIA(508548)
|
|
205
|
SUSNER
|
MP-19-001-038-002/102
()
|
1719001038NRG24150620230134284
|
16/06/2023
|
IMAMI
|
1719001038WL009094
|
IMAMI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
IMAMI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
206
|
SUSNER
|
MP-19-001-038-002/106
()
|
1719001038NRG24150620230134285
|
16/06/2023
|
shankar singh
|
1719001038WL009094
|
shankar singh
|
00415
|
SBIN0030070
|
442
|
442
|
Processed
|
23/06/2023
|
|
515042517
|
|
shankarsingh
|
STATE BANK OF INDIA(508548)
|
|
207
|
SUSNER
|
MP-19-001-038-002/125
()
|
1719001038NRG24150620230134299
|
16/06/2023
|
KISMAT BI
|
1719001038WL009094
|
KISMAT BI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
KISMATBI
|
STATE BANK OF INDIA(508548)
|
|
208
|
SUSNER
|
MP-19-001-038-002/125
()
|
1719001038NRG24150620230134298
|
16/06/2023
|
KISMAT BI
|
1719001038WL009094
|
KISMAT BI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
KISMATBI
|
BANK OF BARODA(606985)
|
|
209
|
SUSNER
|
MP-19-001-038-002/126
()
|
1719001038NRG24150620230134300
|
16/06/2023
|
RAMUBAI
|
1719001038WL009094
|
RAMUBAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
RAMUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
SUSNER
|
MP-19-001-038-002/14
()
|
1719001038NRG24150620230134308
|
16/06/2023
|
LILA BAI
|
1719001038WL009094
|
LILA BAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
211
|
SUSNER
|
MP-19-001-038-002/14
()
|
1719001038NRG24150620230134307
|
16/06/2023
|
lila bai
|
1719001038WL009094
|
lila bai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
SUSNER
|
MP-19-001-038-002/14
()
|
1719001038NRG24150620230134306
|
16/06/2023
|
MANGI LAL
|
1719001038WL009094
|
MANGI LAL
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
213
|
SUSNER
|
MP-19-001-038-002/33
()
|
1719001038NRG24150620230134311
|
16/06/2023
|
Balusingh
|
1719001038WL009094
|
Balusingh
|
00415
|
SBIN0030070
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515042517
|
|
Balusingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
214
|
SUSNER
|
MP-19-001-038-002/33
()
|
1719001038NRG24150620230134312
|
16/06/2023
|
PREM BAI
|
1719001038WL009094
|
PREM BAI
|
00415
|
SBIN0030070
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515042517
|
|
PREMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
SUSNER
|
MP-19-001-038-002/45
()
|
1719001038NRG24150620230134316
|
16/06/2023
|
dilip singh
|
1719001038WL009094
|
dilip singh
|
00415
|
SBIN0030070
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515042517
|
|
dilipsingh
|
BANK OF INDIA(508505)
|
|
216
|
SUSNER
|
MP-19-001-038-002/45
()
|
1719001038NRG24150620230134314
|
16/06/2023
|
KALU SINGH
|
1719001038WL009094
|
KALU SINGH
|
00415
|
SBIN0030070
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515042517
|
|
KALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
SUSNER
|
MP-19-001-038-002/45
()
|
1719001038NRG24150620230134315
|
16/06/2023
|
LABU BAI
|
1719001038WL009094
|
LABU BAI
|
00415
|
SBIN0030070
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515042517
|
|
LABUBAI
|
STATE BANK OF INDIA(508548)
|
|
218
|
SUSNER
|
MP-19-001-038-002/65
()
|
1719001038NRG24150620230134322
|
16/06/2023
|
avantabai
|
1719001038WL009094
|
avantabai
|
00415
|
SBIN0030070
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515042517
|
|
avantabai
|
STATE BANK OF INDIA(508548)
|
|
219
|
SUSNER
|
MP-19-001-038-002/75
()
|
1719001038NRG24150620230134329
|
16/06/2023
|
ABBAS KHA
|
1719001038WL009094
|
ABBAS KHA
|
00415
|
SBIN0030070
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515042517
|
|
ABBASKHA
|
STATE BANK OF INDIA(508548)
|
|
220
|
SUSNER
|
MP-19-001-038-002/75
()
|
1719001038NRG24150620230134330
|
16/06/2023
|
Aneshabee
|
1719001038WL009094
|
Aneshabee
|
00415
|
SBIN0030070
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515042517
|
|
Aneshabee
|
STATE BANK OF INDIA(508548)
|
|
221
|
SUSNER
|
MP-19-001-038-002/87
()
|
1719001038NRG24150620230134335
|
16/06/2023
|
Dawesingh
|
1719001038WL009094
|
Dawesingh
|
00415
|
SBIN0030070
|
442
|
442
|
Processed
|
23/06/2023
|
|
515042517
|
|
Dawesingh
|
STATE BANK OF INDIA(508548)
|
|
222
|
SUSNER
|
MP-19-001-038-002/87
()
|
1719001038NRG24150620230134334
|
16/06/2023
|
goklsingh
|
1719001038WL009094
|
goklsingh
|
00415
|
SBIN0030070
|
442
|
442
|
Processed
|
23/06/2023
|
|
515042517
|
|
goklsingh
|
STATE BANK OF INDIA(508548)
|
|
223
|
SUSNER
|
MP-19-001-038-002/87
()
|
1719001038NRG24150620230134336
|
16/06/2023
|
Rajabai
|
1719001038WL009094
|
Rajabai
|
00415
|
SBIN0030070
|
442
|
442
|
Processed
|
23/06/2023
|
|
515042517
|
|
Rajabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
SUSNER
|
MP-19-001-038-002/91
()
|
1719001038NRG24150620230134339
|
16/06/2023
|
fatma bee
|
1719001038WL009094
|
fatma bee
|
00415
|
SBIN0030070
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515042517
|
|
fatmabee
|
STATE BANK OF INDIA(508548)
|
|
225
|
SUSNER
|
MP-19-001-038-002/97
()
|
1719001038NRG24150620230134340
|
16/06/2023
|
Amen
|
1719001038WL009094
|
Amen
|
00415
|
SBIN0030070
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515042517
|
|
Amen
|
STATE BANK OF INDIA(508548)
|
|
226
|
SUSNER
|
MP-19-001-038-002/98
()
|
1719001038NRG24150620230134341
|
16/06/2023
|
salimkha
|
1719001038WL009094
|
salimkha
|
00415
|
SBIN0030070
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515042517
|
|
salimkha
|
STATE BANK OF INDIA(508548)
|
|
227
|
SUSNER
|
MP-19-001-038-003/129
()
|
1719001038NRG24150620230134345
|
16/06/2023
|
SAGNA BAI
|
1719001038WL009094
|
SAGNA BAI
|
00415
|
SBIN0030070
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515042517
|
|
SAGNABAI
|
STATE BANK OF INDIA(508548)
|
|
228
|
SUSNER
|
MP-19-001-038-003/134
()
|
1719001038NRG24150620230134347
|
16/06/2023
|
ramlal
|
1719001038WL009094
|
ramlal
|
00415
|
SBIN0030070
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515042517
|
|
ramlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
229
|
SUSNER
|
MP-19-001-038-003/141
()
|
1719001038NRG24150620230134352
|
16/06/2023
|
SAYMSINGH
|
1719001038WL009094
|
SAYMSINGH
|
00415
|
SBIN0030070
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515042517
|
|
SAYMSINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
SUSNER
|
MP-19-001-038-003/142
()
|
1719001038NRG24150620230134354
|
16/06/2023
|
antar bai
|
1719001038WL009094
|
antar bai
|
00415
|
SBIN0030070
|
442
|
442
|
Processed
|
23/06/2023
|
|
515042517
|
|
antarbai
|
BANK OF INDIA(508505)
|
|
231
|
SUSNER
|
MP-19-001-038-003/142
()
|
1719001038NRG24150620230134353
|
16/06/2023
|
ramlal
|
1719001038WL009094
|
ramlal
|
00415
|
SBIN0030070
|
442
|
442
|
Processed
|
23/06/2023
|
|
515042517
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
232
|
SUSNER
|
MP-19-001-038-003/148
()
|
1719001038NRG24150620230134356
|
16/06/2023
|
BHULI BAI
|
1719001038WL009094
|
BHULI BAI
|
00415
|
SBIN0030070
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515042517
|
|
BHULIBAI
|
STATE BANK OF INDIA(508548)
|
|
233
|
SUSNER
|
MP-19-001-038-003/148
()
|
1719001038NRG24150620230134355
|
16/06/2023
|
SHEVNATH
|
1719001038WL009094
|
SHEVNATH
|
00415
|
SBIN0030070
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515042517
|
|
SHEVNATH
|
STATE BANK OF INDIA(508548)
|
|
234
|
SUSNER
|
MP-19-001-038-003/149
()
|
1719001038NRG24150620230134357
|
16/06/2023
|
gopal
|
1719001038WL009094
|
gopal
|
00415
|
SBIN0030070
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515042517
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
235
|
SUSNER
|
MP-19-001-038-003/160
()
|
1719001038NRG24150620230134358
|
16/06/2023
|
MANOHAR bai
|
1719001038WL009094
|
MANOHAR bai
|
00415
|
SBIN0030070
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515042517
|
|
MANOHARbai
|
BANK OF INDIA(508505)
|
|
236
|
SUSNER
|
MP-19-001-038-003/160
()
|
1719001038NRG24150620230134359
|
16/06/2023
|
vikram sing
|
1719001038WL009094
|
vikram sing
|
00415
|
SBIN0030070
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515042517
|
|
vikramsing
|
STATE BANK OF INDIA(508548)
|
|
237
|
SUSNER
|
MP-19-001-038-003/162-A
()
|
1719001038NRG24150620230134360
|
16/06/2023
|
Gordhan singh
|
1719001038WL009094
|
Gordhan singh
|
00415
|
SBIN0030070
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515042517
|
|
Gordhansingh
|
STATE BANK OF INDIA(508548)
|
|
238
|
SUSNER
|
MP-19-001-038-003/163
()
|
1719001038NRG24150620230134361
|
16/06/2023
|
NARAYANSINGH
|
1719001038WL009094
|
NARAYANSINGH
|
00415
|
SBIN0030070
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515042517
|
|
NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
SUSNER
|
MP-19-001-038-003/163
()
|
1719001038NRG24150620230134362
|
16/06/2023
|
SOHANBAY
|
1719001038WL009094
|
SOHANBAY
|
00415
|
SBIN0030070
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515042517
|
|
SOHANBAY
|
STATE BANK OF INDIA(508548)
|
|
240
|
SUSNER
|
MP-19-001-038-003/17
()
|
1719001038NRG24150620230134366
|
16/06/2023
|
radhabai
|
1719001038WL009094
|
radhabai
|
00415
|
SBIN0030070
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515042517
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
241
|
SUSNER
|
MP-19-001-038-003/17
()
|
1719001038NRG24150620230134365
|
16/06/2023
|
sjjnlal
|
1719001038WL009094
|
sjjnlal
|
00415
|
SBIN0030070
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515042517
|
|
sjjnlal
|
BANK OF INDIA(508505)
|
|
242
|
SUSNER
|
MP-19-001-038-003/173
()
|
1719001038NRG24150620230134368
|
16/06/2023
|
LILABAI
|
1719001038WL009094
|
LILABAI
|
00415
|
SBIN0030070
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515042517
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
243
|
SUSNER
|
MP-19-001-038-003/186
()
|
1719001038NRG24150620230134372
|
16/06/2023
|
MUNNA BAI
|
1719001038WL009094
|
MUNNA BAI
|
00415
|
SBIN0030070
|
442
|
442
|
Processed
|
23/06/2023
|
|
515042517
|
|
MUNNABAI
|
STATE BANK OF INDIA(508548)
|
|
244
|
SUSNER
|
MP-19-001-038-003/186-A
()
|
1719001038NRG24150620230134374
|
16/06/2023
|
shyam singh
|
1719001038WL009094
|
shyam singh
|
00415
|
SBIN0030070
|
442
|
442
|
Processed
|
23/06/2023
|
|
515042517
|
|
shyamsingh
|
STATE BANK OF INDIA(508548)
|
|
245
|
SUSNER
|
MP-19-001-038-003/188
()
|
1719001038NRG24150620230134375
|
16/06/2023
|
shymu bai
|
1719001038WL009094
|
shymu bai
|
00415
|
SBIN0030070
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515042517
|
|
shymubai
|
STATE BANK OF INDIA(508548)
|
|
246
|
SUSNER
|
MP-19-001-038-003/195-A
()
|
1719001038NRG24150620230134377
|
16/06/2023
|
shankar singh
|
1719001038WL009094
|
shankar singh
|
00415
|
SBIN0030070
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515042517
|
|
shankarsingh
|
BANK OF BARODA(606985)
|
|
247
|
SUSNER
|
MP-19-001-038-003/196
()
|
1719001038NRG24150620230134378
|
16/06/2023
|
BHERU LAL
|
1719001038WL009094
|
BHERU LAL
|
00415
|
SBIN0030070
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515042517
|
|
BHERULAL
|
STATE BANK OF INDIA(508548)
|
|
248
|
SUSNER
|
MP-19-001-038-003/214
()
|
1719001038NRG24150620230134381
|
16/06/2023
|
REKHA BAI
|
1719001038WL009094
|
REKHA BAI
|
00415
|
SBIN0030070
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515042517
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
249
|
SUSNER
|
MP-19-001-038-003/243
()
|
1719001038NRG24150620230134388
|
16/06/2023
|
DARBAR SING
|
1719001038WL009094
|
DARBAR SING
|
00415
|
SBIN0030070
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515042517
|
|
DARBARSING
|
BANK OF INDIA(508505)
|
|
250
|
SUSNER
|
MP-19-001-038-003/264-A
()
|
1719001038NRG24150620230134393
|
16/06/2023
|
CHANDA BAI
|
1719001038WL009094
|
CHANDA BAI
|
00415
|
SBIN0030070
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515042517
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
|
251
|
SUSNER
|
MP-19-001-038-003/264-A
()
|
1719001038NRG24150620230134392
|
16/06/2023
|
GOPAL
|
1719001038WL009094
|
GOPAL
|
00415
|
SBIN0030070
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515042517
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
252
|
SUSNER
|
MP-19-001-038-003/48
()
|
1719001038NRG24150620230134394
|
16/06/2023
|
HARISINGH
|
1719001038WL009094
|
HARISINGH
|
00415
|
SBIN0030070
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515042517
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
SUSNER
|
MP-19-001-038-003/74
()
|
1719001038NRG24150620230134396
|
16/06/2023
|
KALU SANKARGI
|
1719001038WL009094
|
KALU SANKARGI
|
00415
|
SBIN0030070
|
442
|
442
|
Processed
|
23/06/2023
|
|
515042517
|
|
KALUSANKARGI
|
STATE BANK OF INDIA(508548)
|
|
254
|
SUSNER
|
MP-19-001-038-003/74
()
|
1719001038NRG24150620230134397
|
16/06/2023
|
sudebai
|
1719001038WL009094
|
sudebai
|
00415
|
SBIN0030070
|
442
|
442
|
Processed
|
23/06/2023
|
|
515042517
|
|
sudebai
|
STATE BANK OF INDIA(508548)
|
|
255
|
SUSNER
|
MP-19-001-051-001/221
()
|
1719001051NRG24150620230134164
|
16/06/2023
|
MAHARBAN
|
1719001051WL009089
|
MAHARBAN
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
MAHARBAN
|
STATE BANK OF INDIA(508548)
|
|
256
|
SUSNER
|
MP-19-001-051-001/255
()
|
1719001051NRG24150620230134167
|
16/06/2023
|
GOKUL
|
1719001051WL009089
|
GOKUL
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
GOKUL
|
STATE BANK OF INDIA(508548)
|
|
257
|
SUSNER
|
MP-19-001-051-001/317
()
|
1719001051NRG24150620230134169
|
16/06/2023
|
KAMAL
|
1719001051WL009089
|
KAMAL
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
258
|
SUSNER
|
MP-19-001-051-001/331
()
|
1719001051NRG24150620230134170
|
16/06/2023
|
lalsingh
|
1719001051WL009089
|
lalsingh
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
lalsingh
|
BANK OF INDIA(508505)
|
|
259
|
SUSNER
|
MP-19-001-051-001/334
()
|
1719001051NRG24150620230134172
|
16/06/2023
|
dharm kuvar bai
|
1719001051WL009089
|
dharm kuvar bai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
dharmkuvarbai
|
STATE BANK OF INDIA(508548)
|
|
260
|
SUSNER
|
MP-19-001-051-001/334
()
|
1719001051NRG24150620230134171
|
16/06/2023
|
GOKUL
|
1719001051WL009089
|
GOKUL
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
GOKUL
|
BANK OF INDIA(508505)
|
|
261
|
SUSNER
|
MP-19-001-051-001/382
()
|
1719001051NRG24150620230134175
|
16/06/2023
|
MAMTA
|
1719001051WL009089
|
MAMTA
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
262
|
SUSNER
|
MP-19-001-051-001/382
()
|
1719001051NRG24150620230134174
|
16/06/2023
|
PARAMSINGH
|
1719001051WL009089
|
PARAMSINGH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
PARAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
SUSNER
|
MP-19-001-051-001/383
()
|
1719001051NRG24150620230134176
|
16/06/2023
|
LACMAN
|
1719001051WL009089
|
LACMAN
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
LACMAN
|
STATE BANK OF INDIA(508548)
|
|
264
|
SUSNER
|
MP-19-001-051-001/383
()
|
1719001051NRG24150620230134177
|
16/06/2023
|
SANTOSBAI
|
1719001051WL009089
|
SANTOSBAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
SANTOSBAI
|
STATE BANK OF INDIA(508548)
|
|
265
|
SUSNER
|
MP-19-001-051-001/384
()
|
1719001051NRG24150620230134179
|
16/06/2023
|
CHANDRAKALA
|
1719001051WL009089
|
CHANDRAKALA
|
00415
|
SBIN0030070
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
515042517
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
266
|
SUSNER
|
MP-19-001-051-001/384
()
|
1719001051NRG24150620230134178
|
16/06/2023
|
SURESH
|
1719001051WL009089
|
SURESH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
267
|
SUSNER
|
MP-19-001-051-001/397
()
|
1719001051NRG24150620230134180
|
16/06/2023
|
NARAYANSINGH
|
1719001051WL009089
|
NARAYANSINGH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
NARAYANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
268
|
SUSNER
|
MP-19-001-051-001/397
()
|
1719001051NRG24150620230134181
|
16/06/2023
|
RAMUBAI
|
1719001051WL009089
|
RAMUBAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
RAMUBAI
|
STATE BANK OF INDIA(508548)
|
|
269
|
SUSNER
|
MP-19-001-051-001/398
()
|
1719001051NRG24150620230134183
|
16/06/2023
|
PRAKASH BAI
|
1719001051WL009089
|
PRAKASH BAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
PRAKASHBAI
|
STATE BANK OF INDIA(508548)
|
|
270
|
SUSNER
|
MP-19-001-051-001/417
()
|
1719001051NRG24150620230134184
|
16/06/2023
|
PURSINGH
|
1719001051WL009089
|
PURSINGH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
PURSINGH
|
STATE BANK OF INDIA(508548)
|
|
271
|
SUSNER
|
MP-19-001-051-001/418
()
|
1719001051NRG24150620230134185
|
16/06/2023
|
PARVAT
|
1719001051WL009089
|
PARVAT
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
PARVAT
|
STATE BANK OF INDIA(508548)
|
|
272
|
SUSNER
|
MP-19-001-051-001/418
()
|
1719001051NRG24150620230134186
|
16/06/2023
|
SARAKUVRBAI
|
1719001051WL009089
|
SARAKUVRBAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
SARAKUVRBAI
|
STATE BANK OF INDIA(508548)
|
|
273
|
SUSNER
|
MP-19-001-051-001/427
()
|
1719001051NRG24150620230134187
|
16/06/2023
|
SIVLAL
|
1719001051WL009089
|
SIVLAL
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
SIVLAL
|
STATE BANK OF INDIA(508548)
|
|
274
|
SUSNER
|
MP-19-001-051-001/554
()
|
1719001051NRG24150620230134190
|
16/06/2023
|
dinesh singh
|
1719001051WL009089
|
dinesh singh
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
dineshsingh
|
STATE BANK OF INDIA(508548)
|
|
275
|
SUSNER
|
MP-19-001-051-001/557
()
|
1719001051NRG24150620230134191
|
16/06/2023
|
gaytri
|
1719001051WL009089
|
gaytri
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
gaytri
|
STATE BANK OF INDIA(508548)
|
|
276
|
SUSNER
|
MP-19-001-051-001/601
()
|
1719001051NRG24150620230134193
|
16/06/2023
|
BALVIRSINGH
|
1719001051WL009089
|
BALVIRSINGH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
BALVIRSINGH
|
STATE BANK OF INDIA(508548)
|
|
277
|
SUSNER
|
MP-19-001-051-001/601
()
|
1719001051NRG24150620230134194
|
16/06/2023
|
tawar kuvar
|
1719001051WL009089
|
tawar kuvar
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
tawarkuvar
|
STATE BANK OF INDIA(508548)
|
|
278
|
SUSNER
|
MP-19-001-051-001/619
()
|
1719001051NRG24150620230134195
|
16/06/2023
|
PARAMBAI
|
1719001051WL009089
|
PARAMBAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
PARAMBAI
|
STATE BANK OF INDIA(508548)
|
|
279
|
SUSNER
|
MP-19-001-051-001/627-A
()
|
1719001051NRG24150620230134197
|
16/06/2023
|
KELASHABAI SHIVALA
|
1719001051WL009089
|
KELASHABAI SHIVALA
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
KELASHABAISHIVALA
|
STATE BANK OF INDIA(508548)
|
|
280
|
SUSNER
|
MP-19-001-051-001/627-A
()
|
1719001051NRG24150620230134196
|
16/06/2023
|
SHIVLAL
|
1719001051WL009089
|
SHIVLAL
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
281
|
SUSNER
|
MP-19-001-051-001/650
()
|
1719001051NRG24150620230134199
|
16/06/2023
|
VIKRAMSINGH
|
1719001051WL009089
|
VIKRAMSINGH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
VIKRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
282
|
SUSNER
|
MP-19-001-051-001/691
()
|
1719001051NRG24150620230134200
|
16/06/2023
|
shujan singh
|
1719001051WL009089
|
shujan singh
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
shujansingh
|
STATE BANK OF INDIA(508548)
|
|
283
|
SUSNER
|
MP-19-001-051-001/694
()
|
1719001051NRG24150620230134201
|
16/06/2023
|
devkaran bai
|
1719001051WL009089
|
devkaran bai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
devkaranbai
|
STATE BANK OF INDIA(508548)
|
|
284
|
SUSNER
|
MP-19-001-051-001/709
()
|
1719001051NRG24150620230134203
|
16/06/2023
|
govadhansingh
|
1719001051WL009089
|
govadhansingh
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
govadhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
SUSNER
|
MP-19-001-051-001/714
()
|
1719001051NRG24150620230134204
|
16/06/2023
|
LABU BAI
|
1719001051WL009089
|
LABU BAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
LABUBAI
|
INDUSIND BANK(607189)
|
|
286
|
SUSNER
|
MP-19-001-051-001/718
()
|
1719001051NRG24150620230134205
|
16/06/2023
|
GORDHAN
|
1719001051WL009089
|
GORDHAN
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
GORDHAN
|
STATE BANK OF INDIA(508548)
|
|
287
|
SUSNER
|
MP-19-001-051-001/722
()
|
1719001051NRG24150620230134206
|
16/06/2023
|
narendra singh
|
1719001051WL009089
|
narendra singh
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
narendrasingh
|
STATE BANK OF INDIA(508548)
|
|
288
|
SUSNER
|
MP-19-001-051-001/744
()
|
1719001051NRG24150620230134210
|
16/06/2023
|
lilabai
|
1719001051WL009089
|
lilabai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
289
|
SUSNER
|
MP-19-001-051-001/749
()
|
1719001051NRG24150620230134211
|
16/06/2023
|
nandkishore
|
1719001051WL009089
|
nandkishore
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
nandkishore
|
STATE BANK OF INDIA(508548)
|
|
290
|
SUSNER
|
MP-19-001-051-001/78
()
|
1719001051NRG24150620230134212
|
16/06/2023
|
MAGILAL
|
1719001051WL009089
|
MAGILAL
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
MAGILAL
|
STATE BANK OF INDIA(508548)
|
|
291
|
SUSNER
|
MP-19-001-051-001/78
()
|
1719001051NRG24150620230134213
|
16/06/2023
|
SUMITRABAI
|
1719001051WL009089
|
SUMITRABAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
SUMITRABAI
|
INDUSIND BANK(607189)
|
|
292
|
SUSNER
|
MP-19-001-051-001/786
()
|
1719001051NRG24150620230134214
|
16/06/2023
|
DILIP BAGDAVAT
|
1719001051WL009089
|
DILIP BAGDAVAT
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
DILIPBAGDAVAT
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139009
|
139009
|
|
|
|
|
|
|
|
|
293
|
SUSNER
|
MP-19-001-038-003/173-A
()
|
1719001038NRG24150620230134370
|
16/06/2023
|
Balkunvar bai
|
1719001038WL009094
|
Balkunvar bai
|
00468
|
UBIN0577677
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515042517
|
|
Balkunvarbai
|
STATE BANK OF INDIA(508548)
|
|
294
|
SUSNER
|
MP-19-001-038-003/173-A
()
|
1719001038NRG24150620230134369
|
16/06/2023
|
Shankar sisodhiyaa
|
1719001038WL009094
|
Shankar sisodhiyaa
|
00468
|
UBIN0577677
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515042517
|
|
Shankarsisodhiyaa
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
295
|
SUSNER
|
MP-19-001-038-003/188
()
|
1719001038NRG24150620230134376
|
16/06/2023
|
sardar singh
|
1719001038WL009094
|
sardar singh
|
00553
|
INDB0001327
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515042517
|
|
sardarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
296
|
SUSNER
|
MP-19-001-016-001/247
()
|
1719001016NRG24160620230134997
|
16/06/2023
|
kamal
|
1719001016WL009125
|
kamal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515042517
|
|
kamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
SUSNER
|
MP-19-001-016-002/237
()
|
1719001016NRG24160620230135017
|
16/06/2023
|
dilip
|
1719001016WL009126
|
dilip
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
298
|
SUSNER
|
MP-19-001-010-002/676
()
|
1719001010NRG24150620230134271
|
16/06/2023
|
Sujan Singh Sondiya
|
1719001010WL009093
|
Sujan Singh Sondiya
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/06/2023
|
|
515042517
|
|
SujanSinghSondiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
SUSNER
|
MP-19-001-012-004/68-A
()
|
1719001012NRG24160620230134834
|
16/06/2023
|
sunita
|
1719001012WL009120
|
sunita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
300
|
SUSNER
|
MP-19-001-012-004/131-A
()
|
1719001012NRG24150620230134028
|
16/06/2023
|
Devkaran Gurjar
|
1719001012WL009080
|
Devkaran Gurjar
|
00689
|
AUBL0002309
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
DevkaranGurjar
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
301
|
SUSNER
|
MP-19-001-006-001/294
()
|
1719001006NRG24150620230134059
|
16/06/2023
|
Rekha Bai
|
1719001006WL009083
|
Rekha Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
RekhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
302
|
SUSNER
|
MP-19-001-012-004/108
()
|
1719001012NRG24150620230134022
|
16/06/2023
|
SANTOSHBAI
|
1719001012WL009080
|
SANTOSHBAI
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
SANTOSHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
SUSNER
|
MP-19-001-012-004/121-A
()
|
1719001012NRG24150620230134024
|
16/06/2023
|
MANGILAL
|
1719001012WL009080
|
MANGILAL
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
MANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
SUSNER
|
MP-19-001-012-004/15
()
|
1719001012NRG24150620230134038
|
16/06/2023
|
Durga prasad
|
1719001012WL009080
|
Durga prasad
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
Durgaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
SUSNER
|
MP-19-001-012-004/177
()
|
1719001012NRG24160620230134807
|
16/06/2023
|
KAVITA
|
1719001012WL009120
|
KAVITA
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
SUSNER
|
MP-19-001-012-004/28
()
|
1719001012NRG24160620230134817
|
16/06/2023
|
PARBHULAL
|
1719001012WL009120
|
PARBHULAL
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
PARBHULAL
|
BANK OF INDIA(508505)
|
|
307
|
SUSNER
|
MP-19-001-012-004/37
()
|
1719001012NRG24160620230134821
|
16/06/2023
|
SHRIRAM
|
1719001012WL009120
|
SHRIRAM
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
SHRIRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
308
|
SUSNER
|
MP-19-001-012-004/46-A
()
|
1719001012NRG24160620230134824
|
16/06/2023
|
YSHODABAI
|
1719001012WL009120
|
YSHODABAI
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
YSHODABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
SUSNER
|
MP-19-001-016-002/213
()
|
1719001016NRG24160620230135016
|
16/06/2023
|
ganga bai
|
1719001016WL009126
|
ganga bai
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
gangabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
SUSNER
|
MP-19-001-016-002/267
()
|
1719001016NRG24160620230135019
|
16/06/2023
|
tarvar singh
|
1719001016WL009126
|
tarvar singh
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
tarvarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
SUSNER
|
MP-19-001-016-002/323
()
|
1719001016NRG24160620230135022
|
16/06/2023
|
sardar singh
|
1719001016WL009126
|
sardar singh
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
sardarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
312
|
SUSNER
|
MP-19-001-038-002/112
()
|
1719001038NRG24150620230134288
|
16/06/2023
|
Mahesh kumar
|
1719001038WL009094
|
Mahesh kumar
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
Maheshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
313
|
SUSNER
|
MP-19-001-038-002/126
()
|
1719001038NRG24150620230134301
|
16/06/2023
|
PRABHU SINGH
|
1719001038WL009094
|
PRABHU SINGH
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
PRABHUSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
314
|
SUSNER
|
MP-19-001-016-001/26
()
|
1719001016NRG24160620230134999
|
16/06/2023
|
NARAYANSINGH
|
1719001016WL009125
|
NARAYANSINGH
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
NARAYANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
315
|
SUSNER
|
MP-19-001-016-002/124
()
|
1719001016NRG24160620230135005
|
16/06/2023
|
prembai
|
1719001016WL009125
|
prembai
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
SUSNER
|
MP-19-001-016-002/129
()
|
1719001016NRG24160620230135008
|
16/06/2023
|
darmkuwar bai
|
1719001016WL009125
|
darmkuwar bai
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
darmkuwarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
317
|
SUSNER
|
MP-19-001-016-002/129
()
|
1719001016NRG24160620230135007
|
16/06/2023
|
guman singh
|
1719001016WL009125
|
guman singh
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
gumansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
318
|
SUSNER
|
MP-19-001-016-002/149
()
|
1719001016NRG24160620230135013
|
16/06/2023
|
arjun singh
|
1719001016WL009126
|
arjun singh
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
arjunsingh
|
UNION BANK OF INDIA(508500)
|
|
319
|
SUSNER
|
MP-19-001-016-002/211
()
|
1719001016NRG24160620230135015
|
16/06/2023
|
Umravsingh
|
1719001016WL009126
|
Umravsingh
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
Umravsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
320
|
SUSNER
|
MP-19-001-016-002/309
()
|
1719001016NRG24160620230135009
|
16/06/2023
|
SHARDA BAI
|
1719001016WL009125
|
SHARDA BAI
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
SHARDABAI
|
INDUSIND BANK(607189)
|
|
321
|
SUSNER
|
MP-19-001-016-002/321
()
|
1719001016NRG24160620230135021
|
16/06/2023
|
jaswant
|
1719001016WL009126
|
jaswant
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
jaswant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
322
|
SUSNER
|
MP-19-001-016-002/329
()
|
1719001016NRG24160620230135024
|
16/06/2023
|
Shyamu bai
|
1719001016WL009126
|
Shyamu bai
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
Shyamubai
|
BANK OF BARODA(606985)
|
|
323
|
SUSNER
|
MP-19-001-016-002/341
()
|
1719001016NRG24160620230135026
|
16/06/2023
|
GOKUL
|
1719001016WL009126
|
GOKUL
|
00697
|
BKID0MG0147
|
663
|
663
|
Processed
|
23/06/2023
|
|
515042517
|
|
GOKUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
324
|
SUSNER
|
MP-19-001-016-002/84
()
|
1719001016NRG24160620230135028
|
16/06/2023
|
RADESYAM
|
1719001016WL009126
|
RADESYAM
|
00697
|
BKID0MG0147
|
663
|
663
|
Processed
|
23/06/2023
|
|
515042517
|
|
RADESYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
325
|
SUSNER
|
MP-19-001-016-002/9
()
|
1719001016NRG24160620230135029
|
16/06/2023
|
Meharban Singh Sondhiya
|
1719001016WL009126
|
Meharban Singh Sondhiya
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
MeharbanSinghSondhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
326
|
SUSNER
|
MP-19-001-010-002/677
()
|
1719001010NRG24150620230134274
|
16/06/2023
|
NAIN SINGH
|
1719001010WL009093
|
NAIN SINGH
|
00697
|
BKID0MG0165
|
884
|
884
|
Processed
|
23/06/2023
|
|
515042517
|
|
NAINSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
SUSNER
|
MP-19-001-010-002/677
()
|
1719001010NRG24150620230134273
|
16/06/2023
|
NAIN SINGH
|
1719001010WL009093
|
NAIN SINGH
|
00697
|
BKID0MG0165
|
884
|
884
|
Processed
|
23/06/2023
|
|
515042517
|
|
NAINSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
SUSNER
|
MP-19-001-012-001/136
()
|
1719001012NRG24150620230133994
|
16/06/2023
|
RAMNARAYAN
|
1719001012WL009080
|
RAMNARAYAN
|
00697
|
BKID0MG0165
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
RAMNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
329
|
SUSNER
|
MP-19-001-012-004/113
()
|
1719001012NRG24150620230134023
|
16/06/2023
|
bhagvansingh
|
1719001012WL009080
|
bhagvansingh
|
00697
|
BKID0MG0165
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
bhagvansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
330
|
SUSNER
|
MP-19-001-012-004/177
()
|
1719001012NRG24160620230134808
|
16/06/2023
|
BABULAL
|
1719001012WL009120
|
BABULAL
|
00697
|
BKID0MG0165
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
331
|
SUSNER
|
MP-19-001-016-002/315
()
|
1719001016NRG24160620230135020
|
16/06/2023
|
than singh
|
1719001016WL009126
|
than singh
|
00697
|
BKID0MG0165
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
thansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
332
|
SUSNER
|
MP-19-001-019-001/38
()
|
1719001019NRG24160620230134789
|
16/06/2023
|
Radheshyam Bagri
|
1719001019WL009117
|
Radheshyam Bagri
|
00697
|
BKID0MG0165
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515042517
|
|
RadheshyamBagri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
333
|
SUSNER
|
MP-19-001-016-002/134
()
|
1719001016NRG24160620230135012
|
16/06/2023
|
suresh
|
1719001016WL009126
|
suresh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515042517
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
388518
|
388518
|
|
|
|
|
|
|
|