|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SUSNER
|
MP-19-001-011-001/588
()
|
1719001000NRG24130420230001773
|
13/04/2023
|
Yuvraj rathore
|
1719001WL000201
|
Yuvraj rathore
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639433658
|
|
Yuvrajrathore
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
2
|
SUSNER
|
MP-19-001-024-001/180
()
|
1719001024NRG24120420230001234
|
13/04/2023
|
Shanta bai
|
1719001024WL000148
|
Shanta bai
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639433658
|
|
Shantabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
3
|
SUSNER
|
MP-19-001-024-001/426
()
|
1719001024NRG24120420230001248
|
13/04/2023
|
Jashwant
|
1719001024WL000148
|
Jashwant
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
Jashwant
|
STATE BANK OF INDIA(508548)
|
|
4
|
SUSNER
|
MP-19-001-024-001/440
()
|
1719001024NRG24120420230001249
|
13/04/2023
|
Shankar singh
|
1719001024WL000148
|
Shankar singh
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
Shankarsingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
SUSNER
|
MP-19-001-024-001/489
()
|
1719001024NRG24120420230001257
|
13/04/2023
|
KANIRAM SOLANKI
|
1719001024WL000148
|
KANIRAM SOLANKI
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639433658
|
|
KANIRAMSOLANKI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
SUSNER
|
MP-19-001-024-001/76
()
|
1719001024NRG24120420230001263
|
13/04/2023
|
SATYANARAYAN
|
1719001024WL000148
|
SATYANARAYAN
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
SATYANARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
SUSNER
|
MP-19-001-024-003/269
()
|
1719001024NRG24120420230001328
|
13/04/2023
|
seema bai
|
1719001024WL000153
|
seema bai
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
seemabai
|
BANK OF BARODA(606985)
|
|
8
|
SUSNER
|
MP-19-001-050-002/48
()
|
1719001050NRG24130420230002102
|
13/04/2023
|
KAMAL SINGH
|
1719001050WL000219
|
KAMAL SINGH
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
KAMALSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
SUSNER
|
MP-19-001-011-002/534
()
|
1719001011NRG24130420230001861
|
13/04/2023
|
dinesh
|
1719001011WL000209
|
dinesh
|
00048
|
BKID0009101
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
10
|
SUSNER
|
MP-19-001-011-002/695
()
|
1719001000NRG24130420230001833
|
13/04/2023
|
danraj
|
1719001WL000205
|
danraj
|
00048
|
BKID0009101
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
danraj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
SUSNER
|
MP-19-001-011-002/517
()
|
1719001000NRG24130420230001800
|
13/04/2023
|
Sonu
|
1719001WL000202
|
Sonu
|
00048
|
BKID0009103
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
Sonu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
SUSNER
|
MP-19-001-009-001/103
()
|
1719001009NRG24130420230001466
|
13/04/2023
|
KAMLA
|
1719001009WL000175
|
KAMLA
|
00048
|
BKID0009551
|
221
|
221
|
Processed
|
16/05/2023
|
|
639433658
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SUSNER
|
MP-19-001-009-001/185
()
|
1719001009NRG24130420230001468
|
13/04/2023
|
DEVILAL
|
1719001009WL000175
|
DEVILAL
|
00048
|
BKID0009551
|
221
|
221
|
Processed
|
16/05/2023
|
|
639433658
|
|
DEVILAL
|
BANK OF INDIA(508505)
|
|
14
|
SUSNER
|
MP-19-001-009-002/236
()
|
1719001009NRG24130420230001470
|
13/04/2023
|
BHAGU BAI
|
1719001009WL000175
|
BHAGU BAI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
BHAGUBAI
|
BANK OF INDIA(508505)
|
|
15
|
SUSNER
|
MP-19-001-009-002/358
()
|
1719001009NRG24130420230001461
|
13/04/2023
|
GYARSEEBAI
|
1719001009WL000172
|
GYARSEEBAI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
GYARSEEBAI
|
BANK OF INDIA(508505)
|
|
16
|
SUSNER
|
MP-19-001-009-002/358
()
|
1719001009NRG24130420230001460
|
13/04/2023
|
KALURAM
|
1719001009WL000172
|
KALURAM
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
KALURAM
|
BANK OF INDIA(508505)
|
|
17
|
SUSNER
|
MP-19-001-009-002/358
()
|
1719001009NRG24130420230001462
|
13/04/2023
|
SUBHASHA
|
1719001009WL000172
|
SUBHASHA
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
SUBHASHA
|
BANK OF INDIA(508505)
|
|
18
|
SUSNER
|
MP-19-001-009-002/391
()
|
1719001009NRG24130420230001465
|
13/04/2023
|
BDAMBAI
|
1719001009WL000174
|
BDAMBAI
|
00048
|
BKID0009551
|
221
|
221
|
Processed
|
16/05/2023
|
|
639433658
|
|
BDAMBAI
|
BANK OF INDIA(508505)
|
|
19
|
SUSNER
|
MP-19-001-009-002/398
()
|
1719001009NRG24130420230001464
|
13/04/2023
|
LILABAI
|
1719001009WL000173
|
LILABAI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
LILABAI
|
BANK OF INDIA(508505)
|
|
20
|
SUSNER
|
MP-19-001-009-002/398
()
|
1719001009NRG24130420230001463
|
13/04/2023
|
RAMLAL
|
1719001009WL000173
|
RAMLAL
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
RAMLAL
|
BANK OF INDIA(508505)
|
|
21
|
SUSNER
|
MP-19-001-011-001/265
()
|
1719001011NRG24130420230001865
|
13/04/2023
|
BULI BAI
|
1719001011WL000210
|
BULI BAI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
BULIBAI
|
BANK OF INDIA(508505)
|
|
22
|
SUSNER
|
MP-19-001-011-001/707
()
|
1719001000NRG24130420230001785
|
13/04/2023
|
sardar bai
|
1719001WL000201
|
sardar bai
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
sardarbai
|
BANK OF BARODA(606985)
|
|
23
|
SUSNER
|
MP-19-001-011-002/106
()
|
1719001000NRG24130420230001790
|
13/04/2023
|
RUKHMA BAI SHOBHARAM RATHOR
|
1719001WL000201
|
RUKHMA BAI SHOBHARAM RATHOR
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
RUKHMABAISHOBHARAMRATHOR
|
BANK OF INDIA(508505)
|
|
24
|
SUSNER
|
MP-19-001-011-002/108
()
|
1719001000NRG24130420230001822
|
13/04/2023
|
Indra bai
|
1719001WL000204
|
Indra bai
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
Indrabai
|
BANK OF INDIA(508505)
|
|
25
|
SUSNER
|
MP-19-001-011-002/108
()
|
1719001000NRG24130420230001821
|
13/04/2023
|
RAMESH AMAR SINGH RATHOR
|
1719001WL000204
|
RAMESH AMAR SINGH RATHOR
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
RAMESHAMARSINGHRATHOR
|
BANK OF INDIA(508505)
|
|
26
|
SUSNER
|
MP-19-001-011-002/119
()
|
1719001000NRG24130420230001835
|
13/04/2023
|
PARVATI BAI
|
1719001WL000206
|
PARVATI BAI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
PARVATIBAI
|
BANK OF INDIA(508505)
|
|
27
|
SUSNER
|
MP-19-001-011-002/120
()
|
1719001000NRG24130420230001831
|
13/04/2023
|
SITARAM SHANKARLAL
|
1719001WL000205
|
SITARAM SHANKARLAL
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
SITARAMSHANKARLAL
|
BANK OF INDIA(508505)
|
|
28
|
SUSNER
|
MP-19-001-011-002/120
()
|
1719001000NRG24130420230001830
|
13/04/2023
|
SUNDAR BAI SHANKARLAL
|
1719001WL000205
|
SUNDAR BAI SHANKARLAL
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
SUNDARBAISHANKARLAL
|
BANK OF INDIA(508505)
|
|
29
|
SUSNER
|
MP-19-001-011-002/142
()
|
1719001011NRG24130420230001889
|
13/04/2023
|
BHAGWAN SINGH MOTI LAL RATHORE
|
1719001011WL000211
|
BHAGWAN SINGH MOTI LAL RATHORE
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
BHAGWANSINGHMOTILALRATHORE
|
BANK OF INDIA(508505)
|
|
30
|
SUSNER
|
MP-19-001-011-002/142
()
|
1719001011NRG24130420230001890
|
13/04/2023
|
MANGI BAI RATHORE
|
1719001011WL000211
|
MANGI BAI RATHORE
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
MANGIBAIRATHORE
|
BANK OF INDIA(508505)
|
|
31
|
SUSNER
|
MP-19-001-011-002/176
()
|
1719001011NRG24130420230001891
|
13/04/2023
|
RAMPRATAP RATANLAL
|
1719001011WL000211
|
RAMPRATAP RATANLAL
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
RAMPRATAPRATANLAL
|
BANK OF INDIA(508505)
|
|
32
|
SUSNER
|
MP-19-001-011-002/176
()
|
1719001011NRG24130420230001892
|
13/04/2023
|
SAJAN BAI MALI
|
1719001011WL000211
|
SAJAN BAI MALI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
SAJANBAIMALI
|
BANK OF INDIA(508505)
|
|
33
|
SUSNER
|
MP-19-001-011-002/179
()
|
1719001011NRG24130420230002076
|
13/04/2023
|
DHAPU BAI
|
1719001011WL000217
|
DHAPU BAI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
DHAPUBAI
|
INDUSIND BANK(607189)
|
|
34
|
SUSNER
|
MP-19-001-011-002/179
()
|
1719001011NRG24130420230002075
|
13/04/2023
|
GOVERDHAN LAL RATHORE MADAN LA
|
1719001011WL000217
|
GOVERDHAN LAL RATHORE MADAN LA
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
GOVERDHANLALRATHOREMADANLA
|
BANK OF INDIA(508505)
|
|
35
|
SUSNER
|
MP-19-001-011-002/180
()
|
1719001000NRG24130420230001793
|
13/04/2023
|
BHULI BAI RATHORE RADHESHYAM
|
1719001WL000201
|
BHULI BAI RATHORE RADHESHYAM
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
BHULIBAIRATHORERADHESHYAM
|
BANK OF INDIA(508505)
|
|
36
|
SUSNER
|
MP-19-001-011-002/181
()
|
1719001000NRG24130420230001794
|
13/04/2023
|
munni bai
|
1719001WL000201
|
munni bai
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
munnibai
|
BANK OF INDIA(508505)
|
|
37
|
SUSNER
|
MP-19-001-011-002/198
()
|
1719001000NRG24130420230001824
|
13/04/2023
|
KALA BAI MADAN LAL RATHORE
|
1719001WL000204
|
KALA BAI MADAN LAL RATHORE
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
KALABAIMADANLALRATHORE
|
BANK OF INDIA(508505)
|
|
38
|
SUSNER
|
MP-19-001-011-002/198
()
|
1719001000NRG24130420230001823
|
13/04/2023
|
MADANLAL AMAR SINGH RATHOR
|
1719001WL000204
|
MADANLAL AMAR SINGH RATHOR
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
MADANLALAMARSINGHRATHOR
|
BANK OF INDIA(508505)
|
|
39
|
SUSNER
|
MP-19-001-011-002/206
()
|
1719001011NRG24130420230001866
|
13/04/2023
|
MAHESH RATHORE
|
1719001011WL000210
|
MAHESH RATHORE
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
MAHESHRATHORE
|
BANK OF INDIA(508505)
|
|
40
|
SUSNER
|
MP-19-001-011-002/224
()
|
1719001000NRG24130420230001814
|
13/04/2023
|
NARSINGH MANGILAL RATHOR
|
1719001WL000203
|
NARSINGH MANGILAL RATHOR
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
NARSINGHMANGILALRATHOR
|
BANK OF INDIA(508505)
|
|
41
|
SUSNER
|
MP-19-001-011-002/227
()
|
1719001000NRG24130420230001815
|
13/04/2023
|
HARI SINGH LXMINARAYAN RATHOR
|
1719001WL000203
|
HARI SINGH LXMINARAYAN RATHOR
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
HARISINGHLXMINARAYANRATHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
SUSNER
|
MP-19-001-011-002/252
()
|
1719001000NRG24130420230001795
|
13/04/2023
|
BHAGWAN SINGH BHERU SINGH CHA
|
1719001WL000201
|
BHAGWAN SINGH BHERU SINGH CHA
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639433658
|
|
BHAGWANSINGHBHERUSINGHCHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
SUSNER
|
MP-19-001-011-002/266
()
|
1719001011NRG24130420230001867
|
13/04/2023
|
GOPAL KANIRAM
|
1719001011WL000210
|
GOPAL KANIRAM
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
GOPALKANIRAM
|
BANK OF INDIA(508505)
|
|
44
|
SUSNER
|
MP-19-001-011-002/267
()
|
1719001011NRG24130420230001868
|
13/04/2023
|
RUKMA BAI
|
1719001011WL000210
|
RUKMA BAI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
RUKMABAI
|
BANK OF INDIA(508505)
|
|
45
|
SUSNER
|
MP-19-001-011-002/28
()
|
1719001011NRG24130420230001841
|
13/04/2023
|
BASANTI BAI BALCHAND RATHORE
|
1719001011WL000208
|
BASANTI BAI BALCHAND RATHORE
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
BASANTIBAIBALCHANDRATHORE
|
BANK OF INDIA(508505)
|
|
46
|
SUSNER
|
MP-19-001-011-002/470
()
|
1719001011NRG24130420230001842
|
13/04/2023
|
RAMPARSAD RATHORE
|
1719001011WL000208
|
RAMPARSAD RATHORE
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
RAMPARSADRATHORE
|
BANK OF INDIA(508505)
|
|
47
|
SUSNER
|
MP-19-001-011-002/471
()
|
1719001011NRG24130420230001843
|
13/04/2023
|
gopal rathore
|
1719001011WL000208
|
gopal rathore
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
gopalrathore
|
BANK OF BARODA(606985)
|
|
48
|
SUSNER
|
MP-19-001-011-002/472
()
|
1719001011NRG24130420230001844
|
13/04/2023
|
GORDHAN LAL SO KANWAR LAL RATHORE
|
1719001011WL000208
|
GORDHAN LAL SO KANWAR LAL RATHORE
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
GORDHANLALSOKANWARLALRATHORE
|
BANK OF INDIA(508505)
|
|
49
|
SUSNER
|
MP-19-001-011-002/476
()
|
1719001011NRG24130420230001845
|
13/04/2023
|
KAILASH
|
1719001011WL000208
|
KAILASH
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639433658
|
|
KAILASH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
50
|
SUSNER
|
MP-19-001-011-002/484
()
|
1719001011NRG24130420230001848
|
13/04/2023
|
mohan lal mali
|
1719001011WL000208
|
mohan lal mali
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
mohanlalmali
|
BANK OF INDIA(508505)
|
|
51
|
SUSNER
|
MP-19-001-011-002/491
()
|
1719001011NRG24130420230001851
|
13/04/2023
|
SHEELA RATHORE
|
1719001011WL000208
|
SHEELA RATHORE
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
SHEELARATHORE
|
BANK OF INDIA(508505)
|
|
52
|
SUSNER
|
MP-19-001-011-002/492
()
|
1719001011NRG24130420230001852
|
13/04/2023
|
Jyoti rathore
|
1719001011WL000208
|
Jyoti rathore
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
Jyotirathore
|
BANK OF INDIA(508505)
|
|
53
|
SUSNER
|
MP-19-001-011-002/496
()
|
1719001011NRG24130420230001871
|
13/04/2023
|
deepak
|
1719001011WL000210
|
deepak
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
deepak
|
BANK OF INDIA(508505)
|
|
54
|
SUSNER
|
MP-19-001-011-002/498
()
|
1719001011NRG24130420230001899
|
13/04/2023
|
rameshwar
|
1719001011WL000211
|
rameshwar
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
rameshwar
|
BANK OF INDIA(508505)
|
|
55
|
SUSNER
|
MP-19-001-011-002/500
()
|
1719001011NRG24130420230001857
|
13/04/2023
|
banti rathore
|
1719001011WL000209
|
banti rathore
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
bantirathore
|
BANK OF INDIA(508505)
|
|
56
|
SUSNER
|
MP-19-001-011-002/501
()
|
1719001011NRG24130420230001859
|
13/04/2023
|
ramprasad rathore
|
1719001011WL000209
|
ramprasad rathore
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
ramprasadrathore
|
BANK OF INDIA(508505)
|
|
57
|
SUSNER
|
MP-19-001-011-002/510
()
|
1719001011NRG24130420230001853
|
13/04/2023
|
mukesh rathore
|
1719001011WL000208
|
mukesh rathore
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
mukeshrathore
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
SUSNER
|
MP-19-001-011-002/511
()
|
1719001011NRG24130420230001856
|
13/04/2023
|
Anita Rathore
|
1719001011WL000208
|
Anita Rathore
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
AnitaRathore
|
CANARA BANK(508532)
|
|
59
|
SUSNER
|
MP-19-001-011-002/511
()
|
1719001011NRG24130420230001855
|
13/04/2023
|
rakesh rathore
|
1719001011WL000208
|
rakesh rathore
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
rakeshrathore
|
STATE BANK OF INDIA(508548)
|
|
60
|
SUSNER
|
MP-19-001-011-002/534
()
|
1719001011NRG24130420230001862
|
13/04/2023
|
seema rathore
|
1719001011WL000209
|
seema rathore
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
seemarathore
|
BANK OF INDIA(508505)
|
|
61
|
SUSNER
|
MP-19-001-011-002/540
()
|
1719001000NRG24130420230001825
|
13/04/2023
|
Ashok rathore
|
1719001WL000204
|
Ashok rathore
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
Ashokrathore
|
BANK OF INDIA(508505)
|
|
62
|
SUSNER
|
MP-19-001-011-002/540
()
|
1719001000NRG24130420230001826
|
13/04/2023
|
Radha bai
|
1719001WL000204
|
Radha bai
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
Radhabai
|
BANK OF INDIA(508505)
|
|
63
|
SUSNER
|
MP-19-001-011-002/541
()
|
1719001000NRG24130420230001827
|
13/04/2023
|
Anamika rathore
|
1719001WL000204
|
Anamika rathore
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
Anamikarathore
|
STATE BANK OF INDIA(508548)
|
|
64
|
SUSNER
|
MP-19-001-011-002/560
()
|
1719001011NRG24130420230001902
|
13/04/2023
|
Mor singh
|
1719001011WL000211
|
Mor singh
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
Morsingh
|
BANK OF INDIA(508505)
|
|
65
|
SUSNER
|
MP-19-001-011-002/565
()
|
1719001011NRG24130420230001904
|
13/04/2023
|
lalchand sen
|
1719001011WL000211
|
lalchand sen
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
lalchandsen
|
STATE BANK OF INDIA(508548)
|
|
66
|
SUSNER
|
MP-19-001-011-002/591
()
|
1719001011NRG24130420230001864
|
13/04/2023
|
MUKESH RATHORE
|
1719001011WL000209
|
MUKESH RATHORE
|
00048
|
BKID0009551
|
1326
|
1326
|
Rejected
|
16/05/2023
|
|
639433658
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
SUSNER
|
MP-19-001-011-002/594
()
|
1719001000NRG24130420230001808
|
13/04/2023
|
POONAM CHAND
|
1719001WL000202
|
POONAM CHAND
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639433658
|
|
POONAMCHAND
|
UNION BANK OF INDIA(508500)
|
|
68
|
SUSNER
|
MP-19-001-011-002/63
()
|
1719001000NRG24130420230001817
|
13/04/2023
|
MOHANLAL MANGILAL
|
1719001WL000203
|
MOHANLAL MANGILAL
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
MOHANLALMANGILAL
|
BANK OF INDIA(508505)
|
|
69
|
SUSNER
|
MP-19-001-011-002/63
()
|
1719001000NRG24130420230001818
|
13/04/2023
|
SANTOSHBAI MOHANLAL
|
1719001WL000203
|
SANTOSHBAI MOHANLAL
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
SANTOSHBAIMOHANLAL
|
BANK OF INDIA(508505)
|
|
70
|
SUSNER
|
MP-19-001-011-002/632
()
|
1719001000NRG24130420230001819
|
13/04/2023
|
giriraj rathore
|
1719001WL000203
|
giriraj rathore
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
girirajrathore
|
BANK OF INDIA(508505)
|
|
71
|
SUSNER
|
MP-19-001-011-002/634
()
|
1719001011NRG24130420230001879
|
13/04/2023
|
anil rathore
|
1719001011WL000210
|
anil rathore
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
anilrathore
|
BANK OF INDIA(508505)
|
|
72
|
SUSNER
|
MP-19-001-011-002/649
()
|
1719001011NRG24130420230001905
|
13/04/2023
|
ramnivas
|
1719001011WL000211
|
ramnivas
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
ramnivas
|
BANK OF INDIA(508505)
|
|
73
|
SUSNER
|
MP-19-001-011-002/717
()
|
1719001011NRG24130420230001881
|
13/04/2023
|
govind rathore
|
1719001011WL000210
|
govind rathore
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
govindrathore
|
BANK OF INDIA(508505)
|
|
74
|
SUSNER
|
MP-19-001-011-002/82
()
|
1719001011NRG24130420230001886
|
13/04/2023
|
nisha
|
1719001011WL000210
|
nisha
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
nisha
|
BANK OF INDIA(508505)
|
|
75
|
SUSNER
|
MP-19-001-011-002/82
()
|
1719001011NRG24130420230001885
|
13/04/2023
|
TEJA BAI RODO LAL MALI
|
1719001011WL000210
|
TEJA BAI RODO LAL MALI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
TEJABAIRODOLALMALI
|
BANK OF INDIA(508505)
|
|
76
|
SUSNER
|
MP-19-001-011-002/87
()
|
1719001011NRG24130420230001887
|
13/04/2023
|
CHANDAR SINGH UMRAV SINGH RAJP
|
1719001011WL000210
|
CHANDAR SINGH UMRAV SINGH RAJP
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639433658
|
|
CHANDARSINGHUMRAVSINGHRAJP
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
77
|
SUSNER
|
MP-19-001-011-002/87
()
|
1719001011NRG24130420230001888
|
13/04/2023
|
GIRIJA BAI
|
1719001011WL000210
|
GIRIJA BAI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
GIRIJABAI
|
BANK OF INDIA(508505)
|
|
78
|
SUSNER
|
MP-19-001-012-001/39
()
|
1719001012NRG24130420230001685
|
13/04/2023
|
PURILAL
|
1719001012WL000193
|
PURILAL
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
PURILAL
|
BANK OF INDIA(508505)
|
|
79
|
SUSNER
|
MP-19-001-012-001/65-A
()
|
1719001012NRG24130420230001702
|
13/04/2023
|
RAMBABU
|
1719001012WL000195
|
RAMBABU
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
RAMBABU
|
BANK OF INDIA(508505)
|
|
80
|
SUSNER
|
MP-19-001-012-001/70
()
|
1719001012NRG24130420230001687
|
13/04/2023
|
AMARSINGH
|
1719001012WL000193
|
AMARSINGH
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
AMARSINGH
|
BANK OF INDIA(508505)
|
|
81
|
SUSNER
|
MP-19-001-012-001/71-A
()
|
1719001012NRG24130420230001691
|
13/04/2023
|
devkaran gurjar
|
1719001012WL000193
|
devkaran gurjar
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
devkarangurjar
|
STATE BANK OF INDIA(508548)
|
|
82
|
SUSNER
|
MP-19-001-012-002/5
()
|
1719001012NRG24130420230001704
|
13/04/2023
|
TEJABAI
|
1719001012WL000195
|
TEJABAI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
TEJABAI
|
BANK OF INDIA(508505)
|
|
83
|
SUSNER
|
MP-19-001-012-002/86
()
|
1719001012NRG24130420230001693
|
13/04/2023
|
DEVISINGH
|
1719001012WL000194
|
DEVISINGH
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639433658
|
|
DEVISINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
84
|
SUSNER
|
MP-19-001-012-004/100
()
|
1719001012NRG24130420230001648
|
13/04/2023
|
GOPAL
|
1719001012WL000191
|
GOPAL
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
85
|
SUSNER
|
MP-19-001-012-004/103
()
|
1719001012NRG24130420230001649
|
13/04/2023
|
santram
|
1719001012WL000192
|
santram
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
santram
|
BANK OF INDIA(508505)
|
|
86
|
SUSNER
|
MP-19-001-012-004/131
()
|
1719001012NRG24130420230001653
|
13/04/2023
|
kaniram
|
1719001012WL000192
|
kaniram
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639433658
|
|
kaniram
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
87
|
SUSNER
|
MP-19-001-012-004/131
()
|
1719001012NRG24130420230001654
|
13/04/2023
|
mohanbai
|
1719001012WL000192
|
mohanbai
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
mohanbai
|
BANK OF INDIA(508505)
|
|
88
|
SUSNER
|
MP-19-001-012-004/139
()
|
1719001012NRG24130420230001657
|
13/04/2023
|
POOJA
|
1719001012WL000192
|
POOJA
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
POOJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
SUSNER
|
MP-19-001-012-004/139
()
|
1719001012NRG24130420230001656
|
13/04/2023
|
RAMBABU BAIRAGI
|
1719001012WL000192
|
RAMBABU BAIRAGI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
RAMBABUBAIRAGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
SUSNER
|
MP-19-001-012-004/140
()
|
1719001012NRG24130420230001658
|
13/04/2023
|
JAGDISH
|
1719001012WL000192
|
JAGDISH
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
|
91
|
SUSNER
|
MP-19-001-012-004/141
()
|
1719001012NRG24130420230001659
|
13/04/2023
|
SHANTIBAI
|
1719001012WL000192
|
SHANTIBAI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
SHANTIBAI
|
BANK OF INDIA(508505)
|
|
92
|
SUSNER
|
MP-19-001-012-004/185
()
|
1719001012NRG24130420230001663
|
13/04/2023
|
SHANKARLAL
|
1719001012WL000192
|
SHANKARLAL
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
SHANKARLAL
|
BANK OF INDIA(508505)
|
|
93
|
SUSNER
|
MP-19-001-012-004/191
()
|
1719001012NRG24130420230001694
|
13/04/2023
|
LAKSHMAN SINGH GURJAR
|
1719001012WL000194
|
LAKSHMAN SINGH GURJAR
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
LAKSHMANSINGHGURJAR
|
BANK OF INDIA(508505)
|
|
94
|
SUSNER
|
MP-19-001-012-004/192
()
|
1719001012NRG24130420230001665
|
13/04/2023
|
BAJRANG
|
1719001012WL000192
|
BAJRANG
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
BAJRANG
|
AU SMALL FINANCE BANK LTD(608088)
|
|
95
|
SUSNER
|
MP-19-001-012-004/192
()
|
1719001012NRG24130420230001666
|
13/04/2023
|
SOHANBAI
|
1719001012WL000192
|
SOHANBAI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
SOHANBAI
|
INDUSIND BANK(607189)
|
|
96
|
SUSNER
|
MP-19-001-012-004/27-A
()
|
1719001012NRG24130420230001668
|
13/04/2023
|
rahul
|
1719001012WL000192
|
rahul
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
rahul
|
BANK OF INDIA(508505)
|
|
97
|
SUSNER
|
MP-19-001-012-004/34
()
|
1719001012NRG24130420230001670
|
13/04/2023
|
DURGA BAI
|
1719001012WL000192
|
DURGA BAI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
DURGABAI
|
BANK OF INDIA(508505)
|
|
98
|
SUSNER
|
MP-19-001-012-004/37
()
|
1719001012NRG24130420230001672
|
13/04/2023
|
KOSHLYABAI
|
1719001012WL000192
|
KOSHLYABAI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
KOSHLYABAI
|
BANK OF INDIA(508505)
|
|
99
|
SUSNER
|
MP-19-001-012-004/48
()
|
1719001012NRG24130420230001676
|
13/04/2023
|
GUDIBAI
|
1719001012WL000192
|
GUDIBAI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
GUDIBAI
|
BANK OF INDIA(508505)
|
|
100
|
SUSNER
|
MP-19-001-012-004/48
()
|
1719001012NRG24130420230001675
|
13/04/2023
|
PRAKASHCHAND
|
1719001012WL000192
|
PRAKASHCHAND
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
PRAKASHCHAND
|
BANK OF INDIA(508505)
|
|
101
|
SUSNER
|
MP-19-001-012-004/61
()
|
1719001012NRG24130420230001677
|
13/04/2023
|
MOHANLAL WASHERMAN
|
1719001012WL000192
|
MOHANLAL WASHERMAN
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
MOHANLALWASHERMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
SUSNER
|
MP-19-001-012-004/67-A
()
|
1719001012NRG24130420230001678
|
13/04/2023
|
mukund bairagi
|
1719001012WL000192
|
mukund bairagi
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
mukundbairagi
|
BANK OF INDIA(508505)
|
|
103
|
SUSNER
|
MP-19-001-012-004/7
()
|
1719001012NRG24130420230001680
|
13/04/2023
|
PAVAN
|
1719001012WL000192
|
PAVAN
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
PAVAN
|
BANK OF INDIA(508505)
|
|
104
|
SUSNER
|
MP-19-001-012-004/81
()
|
1719001012NRG24130420230001682
|
13/04/2023
|
raysingh
|
1719001012WL000192
|
raysingh
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
raysingh
|
BANK OF INDIA(508505)
|
|
105
|
SUSNER
|
MP-19-001-012-004/86
()
|
1719001012NRG24130420230001698
|
13/04/2023
|
RAMLAL
|
1719001012WL000194
|
RAMLAL
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
RAMLAL
|
BANK OF INDIA(508505)
|
|
106
|
SUSNER
|
MP-19-001-012-004/86-A
()
|
1719001012NRG24130420230001683
|
13/04/2023
|
ISHWAR MEGHWAL
|
1719001012WL000192
|
ISHWAR MEGHWAL
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
ISHWARMEGHWAL
|
BANK OF INDIA(508505)
|
|
107
|
SUSNER
|
MP-19-001-034-001/134
()
|
1719001000NRG24130420230001710
|
13/04/2023
|
reka bai
|
1719001WL000197
|
reka bai
|
00048
|
BKID0009551
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639433658
|
|
rekabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124202
|
124202
|
|
|
|
|
|
|
|
|
108
|
SUSNER
|
MP-19-001-012-001/128
()
|
1719001012NRG24130420230001642
|
13/04/2023
|
rekhabai
|
1719001012WL000191
|
rekhabai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
rekhabai
|
BANK OF INDIA(508505)
|
|
109
|
SUSNER
|
MP-19-001-012-001/154
()
|
1719001012NRG24130420230001643
|
13/04/2023
|
ramnarayan
|
1719001012WL000191
|
ramnarayan
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
ramnarayan
|
BANK OF INDIA(508505)
|
|
110
|
SUSNER
|
MP-19-001-012-001/50-A
()
|
1719001012NRG24130420230001646
|
13/04/2023
|
rakesh
|
1719001012WL000191
|
rakesh
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
111
|
SUSNER
|
MP-19-001-012-004/186
()
|
1719001012NRG24130420230001664
|
13/04/2023
|
GOPAL
|
1719001012WL000192
|
GOPAL
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
112
|
SUSNER
|
MP-19-001-024-001/176
()
|
1719001024NRG24120420230001310
|
13/04/2023
|
KALIBAI
|
1719001024WL000153
|
KALIBAI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
KALIBAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
SUSNER
|
MP-19-001-024-001/182
()
|
1719001024NRG24120420230001238
|
13/04/2023
|
SHIV LAL
|
1719001024WL000148
|
SHIV LAL
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
SUSNER
|
MP-19-001-024-001/255
()
|
1719001024NRG24120420230001243
|
13/04/2023
|
balu vintol
|
1719001024WL000148
|
balu vintol
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
baluvintol
|
STATE BANK OF INDIA(508548)
|
|
115
|
SUSNER
|
MP-19-001-024-001/274
()
|
1719001024NRG24120420230001319
|
13/04/2023
|
kamal singh
|
1719001024WL000153
|
kamal singh
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
kamalsingh
|
BANK OF INDIA(508505)
|
|
116
|
SUSNER
|
MP-19-001-024-002/130
()
|
1719001024NRG24120420230001265
|
13/04/2023
|
bhartbai
|
1719001024WL000148
|
bhartbai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
bhartbai
|
INDUSIND BANK(607189)
|
|
117
|
SUSNER
|
MP-19-001-024-002/16
()
|
1719001024NRG24120420230001266
|
13/04/2023
|
lilabai
|
1719001024WL000148
|
lilabai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
lilabai
|
BANK OF INDIA(508505)
|
|
118
|
SUSNER
|
MP-19-001-024-002/2
()
|
1719001024NRG24120420230001267
|
13/04/2023
|
ram lal
|
1719001024WL000148
|
ram lal
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
ramlal
|
BANK OF INDIA(508505)
|
|
119
|
SUSNER
|
MP-19-001-024-002/73
()
|
1719001024NRG24120420230001270
|
13/04/2023
|
kalibai
|
1719001024WL000148
|
kalibai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
kalibai
|
INDUSIND BANK(607189)
|
|
120
|
SUSNER
|
MP-19-001-024-002/96
()
|
1719001024NRG24120420230001281
|
13/04/2023
|
ramkuvarbai
|
1719001024WL000149
|
ramkuvarbai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
ramkuvarbai
|
BANK OF INDIA(508505)
|
|
121
|
SUSNER
|
MP-19-001-024-003/116
()
|
1719001024NRG24120420230001325
|
13/04/2023
|
paremsingh
|
1719001024WL000153
|
paremsingh
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
paremsingh
|
BANK OF BARODA(606985)
|
|
122
|
SUSNER
|
MP-19-001-024-003/31
()
|
1719001024NRG24120420230001329
|
13/04/2023
|
tejabai
|
1719001024WL000153
|
tejabai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
tejabai
|
BANK OF INDIA(508505)
|
|
123
|
SUSNER
|
MP-19-001-024-003/40
()
|
1719001024NRG24120420230001292
|
13/04/2023
|
jansbai
|
1719001024WL000150
|
jansbai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
jansbai
|
BANK OF INDIA(508505)
|
|
124
|
SUSNER
|
MP-19-001-024-003/45
()
|
1719001024NRG24120420230001331
|
13/04/2023
|
SORAMBAI
|
1719001024WL000153
|
SORAMBAI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
SORAMBAI
|
BANK OF BARODA(606985)
|
|
125
|
SUSNER
|
MP-19-001-024-003/46
()
|
1719001024NRG24100420230000148
|
13/04/2023
|
SIMA BAI
|
1719001024WL000056
|
SIMA BAI
|
00048
|
BKID0009568
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
639433658
|
|
SIMABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
SUSNER
|
MP-19-001-024-003/70
()
|
1719001024NRG24120420230001332
|
13/04/2023
|
uamravsingh
|
1719001024WL000153
|
uamravsingh
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
uamravsingh
|
BANK OF INDIA(508505)
|
|
127
|
SUSNER
|
MP-19-001-030-001/544
()
|
1719001030NRG24130420230001444
|
13/04/2023
|
sujan singh
|
1719001030WL000171
|
sujan singh
|
00048
|
BKID0009568
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
639433658
|
|
sujansingh
|
BANK OF INDIA(508505)
|
|
128
|
SUSNER
|
MP-19-001-030-002/495
()
|
1719001030NRG24130420230001453
|
13/04/2023
|
Souram bai
|
1719001030WL000171
|
Souram bai
|
00048
|
BKID0009568
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
639433658
|
|
Sourambai
|
BANK OF INDIA(508505)
|
|
129
|
SUSNER
|
MP-19-001-030-002/82
()
|
1719001030NRG24130420230001457
|
13/04/2023
|
amprasad yadav
|
1719001030WL000171
|
amprasad yadav
|
00048
|
BKID0009568
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
639433658
|
|
amprasadyadav
|
BANK OF INDIA(508505)
|
|
130
|
SUSNER
|
MP-19-001-030-002/85
()
|
1719001030NRG24130420230001458
|
13/04/2023
|
LALSINGH
|
1719001030WL000171
|
LALSINGH
|
00048
|
BKID0009568
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
639433658
|
|
LALSINGH
|
BANK OF INDIA(508505)
|
|
131
|
SUSNER
|
MP-19-001-050-001/193
()
|
1719001050NRG24130420230002085
|
13/04/2023
|
JOWWAR BAI
|
1719001050WL000219
|
JOWWAR BAI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
JOWWARBAI
|
BANK OF INDIA(508505)
|
|
132
|
SUSNER
|
MP-19-001-050-002/236
()
|
1719001050NRG24130420230002107
|
13/04/2023
|
PRATHILAL
|
1719001050WL000220
|
PRATHILAL
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
PRATHILAL
|
BANK OF INDIA(508505)
|
|
133
|
SUSNER
|
MP-19-001-050-002/274
()
|
1719001050NRG24130420230002089
|
13/04/2023
|
ROSHAN MEGHWAL
|
1719001050WL000219
|
ROSHAN MEGHWAL
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
ROSHANMEGHWAL
|
BANK OF INDIA(508505)
|
|
134
|
SUSNER
|
MP-19-001-050-002/280
()
|
1719001050NRG24130420230002093
|
13/04/2023
|
PErRAM BAI
|
1719001050WL000219
|
PErRAM BAI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
PErRAMBAI
|
BANK OF INDIA(508505)
|
|
135
|
SUSNER
|
MP-19-001-050-002/280
()
|
1719001050NRG24130420230002092
|
13/04/2023
|
SANTI RAM
|
1719001050WL000219
|
SANTI RAM
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
SANTIRAM
|
BANK OF INDIA(508505)
|
|
136
|
SUSNER
|
MP-19-001-050-002/384
()
|
1719001050NRG24130420230002097
|
13/04/2023
|
RADHA BAI
|
1719001050WL000219
|
RADHA BAI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
RADHABAI
|
BANK OF INDIA(508505)
|
|
137
|
SUSNER
|
MP-19-001-050-002/442
()
|
1719001050NRG24130420230002099
|
13/04/2023
|
MEHARBAN SIGNH
|
1719001050WL000219
|
MEHARBAN SIGNH
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
MEHARBANSIGNH
|
BANK OF INDIA(508505)
|
|
138
|
SUSNER
|
MP-19-001-050-002/442
()
|
1719001050NRG24130420230002100
|
13/04/2023
|
SITAL BAI
|
1719001050WL000219
|
SITAL BAI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
SITALBAI
|
BANK OF INDIA(508505)
|
|
139
|
SUSNER
|
MP-19-001-050-002/48
()
|
1719001050NRG24130420230002101
|
13/04/2023
|
KALI BAI
|
1719001050WL000219
|
KALI BAI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
KALIBAI
|
BANK OF INDIA(508505)
|
|
140
|
SUSNER
|
MP-19-001-050-002/9
()
|
1719001050NRG24130420230002103
|
13/04/2023
|
DURAGA BAI
|
1719001050WL000219
|
DURAGA BAI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
DURAGABAI
|
BANK OF INDIA(508505)
|
|
141
|
SUSNER
|
MP-19-001-050-002/94
()
|
1719001050NRG24130420230002105
|
13/04/2023
|
PRABHULAL
|
1719001050WL000219
|
PRABHULAL
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
PRABHULAL
|
BANK OF INDIA(508505)
|
|
142
|
SUSNER
|
MP-51-001-030-002/440
()
|
1719001030NRG24130420230001459
|
13/04/2023
|
deepak megwal
|
1719001030WL000171
|
deepak megwal
|
00048
|
BKID0009568
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
639433658
|
|
deepakmegwal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
143
|
SUSNER
|
MP-19-001-011-002/497
()
|
1719001000NRG24130420230001837
|
13/04/2023
|
gayri bai
|
1719001WL000206
|
gayri bai
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
gayribai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
144
|
SUSNER
|
MP-19-001-011-002/524
()
|
1719001000NRG24130420230001806
|
13/04/2023
|
Jagadish
|
1719001WL000202
|
Jagadish
|
00089
|
CBIN0280778
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
Jagadish
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
145
|
SUSNER
|
MP-19-001-045-002/2252
()
|
1719001000NRG24130420230001766
|
13/04/2023
|
Banvari Meena
|
1719001WL000200
|
Banvari Meena
|
00415
|
SBIN0003493
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
BanvariMeena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
146
|
SUSNER
|
MP-19-001-012-001/127
()
|
1719001012NRG24130420230001699
|
13/04/2023
|
rambabu
|
1719001012WL000195
|
rambabu
|
00415
|
SBIN0010812
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639433658
|
|
rambabu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
SUSNER
|
MP-19-001-012-001/128
()
|
1719001012NRG24130420230001641
|
13/04/2023
|
rajesh
|
1719001012WL000191
|
rajesh
|
00415
|
SBIN0010812
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
148
|
SUSNER
|
MP-19-001-012-001/148
()
|
1719001012NRG24130420230001635
|
13/04/2023
|
DINESH
|
1719001012WL000188
|
DINESH
|
00415
|
SBIN0010812
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
SUSNER
|
MP-19-001-012-001/155
()
|
1719001012NRG24130420230001684
|
13/04/2023
|
RATANBAI
|
1719001012WL000193
|
RATANBAI
|
00415
|
SBIN0010812
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
RATANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
SUSNER
|
MP-19-001-012-001/19
()
|
1719001012NRG24130420230001701
|
13/04/2023
|
GANGARAM
|
1719001012WL000195
|
GANGARAM
|
00415
|
SBIN0010812
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
GANGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
SUSNER
|
MP-19-001-012-001/7
()
|
1719001012NRG24130420230001647
|
13/04/2023
|
SUGNABAI
|
1719001012WL000191
|
SUGNABAI
|
00415
|
SBIN0010812
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
SUGNABAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
SUSNER
|
MP-19-001-024-001/277
()
|
1719001024NRG24120420230001245
|
13/04/2023
|
BAVSINGH
|
1719001024WL000148
|
BAVSINGH
|
00415
|
SBIN0010812
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
BAVSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
153
|
SUSNER
|
MP-19-001-011-002/490
()
|
1719001011NRG24130420230001850
|
13/04/2023
|
rakhi rathore
|
1719001011WL000208
|
rakhi rathore
|
00415
|
SBIN0011807
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
rakhirathore
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
154
|
SUSNER
|
MP-19-001-011-001/797
()
|
1719001000NRG24130420230001809
|
13/04/2023
|
Ramkishan
|
1719001WL000203
|
Ramkishan
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
Ramkishan
|
STATE BANK OF INDIA(508548)
|
|
155
|
SUSNER
|
MP-19-001-012-001/106
()
|
1719001012NRG24130420230001633
|
13/04/2023
|
HIRALAL
|
1719001012WL000188
|
HIRALAL
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
HIRALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
SUSNER
|
MP-19-001-012-001/122
()
|
1719001012NRG24130420230001639
|
13/04/2023
|
PURSINGH
|
1719001012WL000191
|
PURSINGH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
PURSINGH
|
BANK OF INDIA(508505)
|
|
157
|
SUSNER
|
MP-19-001-012-001/20
()
|
1719001012NRG24130420230001644
|
13/04/2023
|
LALCHAND BHERULAL
|
1719001012WL000191
|
LALCHAND BHERULAL
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
LALCHANDBHERULAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
SUSNER
|
MP-19-001-012-001/47-A
()
|
1719001012NRG24130420230001645
|
13/04/2023
|
chaman kumar
|
1719001012WL000191
|
chaman kumar
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
chamankumar
|
STATE BANK OF INDIA(508548)
|
|
159
|
SUSNER
|
MP-19-001-012-001/71
()
|
1719001012NRG24130420230001689
|
13/04/2023
|
KALUSINGH
|
1719001012WL000193
|
KALUSINGH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
KALUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
SUSNER
|
MP-19-001-012-004/121-A
()
|
1719001012NRG24130420230001652
|
13/04/2023
|
DEVBAI
|
1719001012WL000192
|
DEVBAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
DEVBAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
SUSNER
|
MP-19-001-024-001/101
()
|
1719001024NRG24120420230001229
|
13/04/2023
|
BALURAM
|
1719001024WL000148
|
BALURAM
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
BALURAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
SUSNER
|
MP-19-001-024-001/101
()
|
1719001024NRG24120420230001228
|
13/04/2023
|
RANIBAI
|
1719001024WL000148
|
RANIBAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
RANIBAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
SUSNER
|
MP-19-001-024-001/106
()
|
1719001024NRG24120420230001306
|
13/04/2023
|
ragu
|
1719001024WL000153
|
ragu
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
ragu
|
STATE BANK OF INDIA(508548)
|
|
164
|
SUSNER
|
MP-19-001-024-001/106
()
|
1719001024NRG24120420230001305
|
13/04/2023
|
ratnbai
|
1719001024WL000153
|
ratnbai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
ratnbai
|
STATE BANK OF INDIA(508548)
|
|
165
|
SUSNER
|
MP-19-001-024-001/136
()
|
1719001024NRG24100420230000144
|
13/04/2023
|
puribai
|
1719001024WL000056
|
puribai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
puribai
|
STATE BANK OF INDIA(508548)
|
|
166
|
SUSNER
|
MP-19-001-024-001/14
()
|
1719001024NRG24120420230001230
|
13/04/2023
|
BALUSINGH
|
1719001024WL000148
|
BALUSINGH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
BALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
SUSNER
|
MP-19-001-024-001/141
()
|
1719001024NRG24120420230001308
|
13/04/2023
|
DEVSINGH
|
1719001024WL000153
|
DEVSINGH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
SUSNER
|
MP-19-001-024-001/16
()
|
1719001024NRG24120420230001232
|
13/04/2023
|
PARVTA BAI
|
1719001024WL000148
|
PARVTA BAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
PARVTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
SUSNER
|
MP-19-001-024-001/16
()
|
1719001024NRG24120420230001231
|
13/04/2023
|
ramlal
|
1719001024WL000148
|
ramlal
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
170
|
SUSNER
|
MP-19-001-024-001/166
()
|
1719001024NRG24120420230001233
|
13/04/2023
|
KRISHNABAI
|
1719001024WL000148
|
KRISHNABAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
KRISHNABAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
SUSNER
|
MP-19-001-024-001/178
()
|
1719001024NRG24120420230001311
|
13/04/2023
|
ANOKHBAI
|
1719001024WL000153
|
ANOKHBAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
ANOKHBAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
SUSNER
|
MP-19-001-024-001/208
()
|
1719001024NRG24120420230001314
|
13/04/2023
|
daropatabai
|
1719001024WL000153
|
daropatabai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
daropatabai
|
STATE BANK OF INDIA(508548)
|
|
173
|
SUSNER
|
MP-19-001-024-001/213
()
|
1719001024NRG24120420230001240
|
13/04/2023
|
KANKUBAI
|
1719001024WL000148
|
KANKUBAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
KANKUBAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
SUSNER
|
MP-19-001-024-001/213
()
|
1719001024NRG24120420230001239
|
13/04/2023
|
SHANKARSINGH RAMLAL
|
1719001024WL000148
|
SHANKARSINGH RAMLAL
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
SHANKARSINGHRAMLAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
SUSNER
|
MP-19-001-024-001/239
()
|
1719001024NRG24120420230001241
|
13/04/2023
|
TEJSINGH
|
1719001024WL000148
|
TEJSINGH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
TEJSINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
SUSNER
|
MP-19-001-024-001/239
()
|
1719001024NRG24120420230001242
|
13/04/2023
|
Vilamkuvar
|
1719001024WL000148
|
Vilamkuvar
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639433658
|
|
Vilamkuvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SUSNER
|
MP-19-001-024-001/256
()
|
1719001024NRG24120420230001244
|
13/04/2023
|
ramlal
|
1719001024WL000148
|
ramlal
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
178
|
SUSNER
|
MP-19-001-024-001/264
()
|
1719001024NRG24120420230001318
|
13/04/2023
|
REKHABAI
|
1719001024WL000153
|
REKHABAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
SUSNER
|
MP-19-001-024-001/264
()
|
1719001024NRG24120420230001317
|
13/04/2023
|
SHIVLAL
|
1719001024WL000153
|
SHIVLAL
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
180
|
SUSNER
|
MP-19-001-024-001/274
()
|
1719001024NRG24120420230001320
|
13/04/2023
|
MUKESHBAI
|
1719001024WL000153
|
MUKESHBAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
MUKESHBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
SUSNER
|
MP-19-001-024-001/287
()
|
1719001024NRG24120420230001246
|
13/04/2023
|
MANSINGH
|
1719001024WL000148
|
MANSINGH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639433658
|
|
MANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
182
|
SUSNER
|
MP-19-001-024-001/287
()
|
1719001024NRG24120420230001247
|
13/04/2023
|
PARKASHBAI
|
1719001024WL000148
|
PARKASHBAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639433658
|
|
PARKASHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
SUSNER
|
MP-19-001-024-001/403
()
|
1719001024NRG24100420230000145
|
13/04/2023
|
mehrban
|
1719001024WL000056
|
mehrban
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
mehrban
|
STATE BANK OF INDIA(508548)
|
|
184
|
SUSNER
|
MP-19-001-024-001/407
()
|
1719001024NRG24100420230000146
|
13/04/2023
|
nar singh
|
1719001024WL000056
|
nar singh
|
00415
|
SBIN0030070
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
639433658
|
|
narsingh
|
STATE BANK OF INDIA(508548)
|
|
185
|
SUSNER
|
MP-19-001-024-001/430
()
|
1719001024NRG24120420230001322
|
13/04/2023
|
dEWASBAI
|
1719001024WL000153
|
dEWASBAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
dEWASBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
SUSNER
|
MP-19-001-024-001/430
()
|
1719001024NRG24120420230001321
|
13/04/2023
|
SHYAMSINGH
|
1719001024WL000153
|
SHYAMSINGH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
SHYAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
SUSNER
|
MP-19-001-024-001/431
()
|
1719001024NRG24100420230000147
|
13/04/2023
|
sayam
|
1719001024WL000056
|
sayam
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
sayam
|
STATE BANK OF INDIA(508548)
|
|
188
|
SUSNER
|
MP-19-001-024-001/443
()
|
1719001024NRG24120420230001323
|
13/04/2023
|
ramchndr
|
1719001024WL000153
|
ramchndr
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
ramchndr
|
STATE BANK OF INDIA(508548)
|
|
189
|
SUSNER
|
MP-19-001-024-001/46
()
|
1719001024NRG24120420230001251
|
13/04/2023
|
GUDIBAI
|
1719001024WL000148
|
GUDIBAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
GUDIBAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
SUSNER
|
MP-19-001-024-001/46
()
|
1719001024NRG24120420230001250
|
13/04/2023
|
SAJNSINGH
|
1719001024WL000148
|
SAJNSINGH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
SAJNSINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
SUSNER
|
MP-19-001-024-001/476
()
|
1719001024NRG24120420230001253
|
13/04/2023
|
dinesh
|
1719001024WL000148
|
dinesh
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
192
|
SUSNER
|
MP-19-001-024-001/490
()
|
1719001024NRG24120420230001259
|
13/04/2023
|
TEJABAI
|
1719001024WL000148
|
TEJABAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
TEJABAI
|
INDUSIND BANK(607189)
|
|
193
|
SUSNER
|
MP-19-001-024-001/491
()
|
1719001024NRG24120420230001283
|
13/04/2023
|
Dheerap
|
1719001024WL000150
|
Dheerap
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639433658
|
|
Dheerap
|
IDFC BANK LIMITED(608117)
|
|
194
|
SUSNER
|
MP-19-001-024-001/491
()
|
1719001024NRG24120420230001284
|
13/04/2023
|
Raja
|
1719001024WL000150
|
Raja
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
Raja
|
STATE BANK OF INDIA(508548)
|
|
195
|
SUSNER
|
MP-19-001-024-001/492
()
|
1719001024NRG24120420230001260
|
13/04/2023
|
Sivlal
|
1719001024WL000148
|
Sivlal
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
Sivlal
|
STATE BANK OF INDIA(508548)
|
|
196
|
SUSNER
|
MP-19-001-024-001/69
()
|
1719001024NRG24120420230001262
|
13/04/2023
|
ANTARBAI
|
1719001024WL000148
|
ANTARBAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
ANTARBAI
|
STATE BANK OF INDIA(508548)
|
|
197
|
SUSNER
|
MP-19-001-024-001/69
()
|
1719001024NRG24120420230001261
|
13/04/2023
|
RAMLAL
|
1719001024WL000148
|
RAMLAL
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
198
|
SUSNER
|
MP-19-001-024-001/78
()
|
1719001024NRG24120420230001285
|
13/04/2023
|
BHAGWANLAL
|
1719001024WL000150
|
BHAGWANLAL
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
BHAGWANLAL
|
STATE BANK OF INDIA(508548)
|
|
199
|
SUSNER
|
MP-19-001-024-001/78
()
|
1719001024NRG24120420230001286
|
13/04/2023
|
NODAYAN BAI
|
1719001024WL000150
|
NODAYAN BAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
NODAYANBAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
SUSNER
|
MP-19-001-024-001/93
()
|
1719001024NRG24120420230001264
|
13/04/2023
|
RESHAMBAI SHANKARLAL
|
1719001024WL000148
|
RESHAMBAI SHANKARLAL
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
RESHAMBAISHANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
201
|
SUSNER
|
MP-19-001-024-002/102
()
|
1719001024NRG24120420230001274
|
13/04/2023
|
BALUSINGH
|
1719001024WL000149
|
BALUSINGH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
BALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
SUSNER
|
MP-19-001-024-002/102
()
|
1719001024NRG24120420230001275
|
13/04/2023
|
SAREKUVARBAI
|
1719001024WL000149
|
SAREKUVARBAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
SAREKUVARBAI
|
STATE BANK OF INDIA(508548)
|
|
203
|
SUSNER
|
MP-19-001-024-002/108
()
|
1719001024NRG24120420230001276
|
13/04/2023
|
MOHNLAL
|
1719001024WL000149
|
MOHNLAL
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
MOHNLAL
|
STATE BANK OF INDIA(508548)
|
|
204
|
SUSNER
|
MP-19-001-024-002/68
()
|
1719001024NRG24120420230001277
|
13/04/2023
|
BADRISINGH
|
1719001024WL000149
|
BADRISINGH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
BADRISINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
SUSNER
|
MP-19-001-024-002/8
()
|
1719001024NRG24120420230001324
|
13/04/2023
|
mainabai
|
1719001024WL000153
|
mainabai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
mainabai
|
STATE BANK OF INDIA(508548)
|
|
206
|
SUSNER
|
MP-19-001-024-002/94
()
|
1719001024NRG24120420230001279
|
13/04/2023
|
RUGNATH
|
1719001024WL000149
|
RUGNATH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
RUGNATH
|
STATE BANK OF INDIA(508548)
|
|
207
|
SUSNER
|
MP-19-001-024-003/116
()
|
1719001024NRG24120420230001326
|
13/04/2023
|
Munna Bai
|
1719001024WL000153
|
Munna Bai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
MunnaBai
|
INDUSIND BANK(607189)
|
|
208
|
SUSNER
|
MP-19-001-024-003/269
()
|
1719001024NRG24120420230001327
|
13/04/2023
|
jivansingh
|
1719001024WL000153
|
jivansingh
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
jivansingh
|
STATE BANK OF INDIA(508548)
|
|
209
|
SUSNER
|
MP-19-001-024-003/282
()
|
1719001024NRG24120420230001289
|
13/04/2023
|
Jagdishsingh
|
1719001024WL000150
|
Jagdishsingh
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
Jagdishsingh
|
STATE BANK OF INDIA(508548)
|
|
210
|
SUSNER
|
MP-19-001-024-003/53
()
|
1719001024NRG24120420230001272
|
13/04/2023
|
kareshnabai
|
1719001024WL000148
|
kareshnabai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
kareshnabai
|
STATE BANK OF INDIA(508548)
|
|
211
|
SUSNER
|
MP-19-001-024-003/65
()
|
1719001024NRG24120420230001273
|
13/04/2023
|
ISVARSINGH
|
1719001024WL000148
|
ISVARSINGH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
ISVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
SUSNER
|
MP-19-001-024-003/70
()
|
1719001024NRG24120420230001333
|
13/04/2023
|
saymubai
|
1719001024WL000153
|
saymubai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
saymubai
|
STATE BANK OF INDIA(508548)
|
|
213
|
SUSNER
|
MP-19-001-024-003/75
()
|
1719001024NRG24120420230001334
|
13/04/2023
|
MUNNA BAI
|
1719001024WL000153
|
MUNNA BAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
MUNNABAI
|
STATE BANK OF INDIA(508548)
|
|
214
|
SUSNER
|
MP-19-001-030-002/495
()
|
1719001030NRG24130420230001452
|
13/04/2023
|
nathulal
|
1719001030WL000171
|
nathulal
|
00415
|
SBIN0030070
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
639433658
|
|
nathulal
|
STATE BANK OF INDIA(508548)
|
|
215
|
SUSNER
|
MP-19-001-045-002/333
()
|
1719001000NRG24130420230001757
|
13/04/2023
|
VARSHA
|
1719001WL000199
|
VARSHA
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
|
216
|
SUSNER
|
MP-19-001-045-002/748
()
|
1719001000NRG24130420230001759
|
13/04/2023
|
RAJKUMARI
|
1719001WL000199
|
RAJKUMARI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
217
|
SUSNER
|
MP-19-001-050-001/193
()
|
1719001050NRG24130420230002086
|
13/04/2023
|
SHIVLAL
|
1719001050WL000219
|
SHIVLAL
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
218
|
SUSNER
|
MP-19-001-050-001/251
()
|
1719001050NRG24130420230002087
|
13/04/2023
|
NATWAR SINGH
|
1719001050WL000219
|
NATWAR SINGH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
NATWARSINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
SUSNER
|
MP-19-001-050-002/236
()
|
1719001050NRG24130420230002108
|
13/04/2023
|
REKHABAI
|
1719001050WL000220
|
REKHABAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
REKHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
SUSNER
|
MP-19-001-050-002/274
()
|
1719001050NRG24130420230002088
|
13/04/2023
|
BHAGAT BAI
|
1719001050WL000219
|
BHAGAT BAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
BHAGATBAI
|
BANK OF INDIA(508505)
|
|
221
|
SUSNER
|
MP-19-001-050-002/275
()
|
1719001050NRG24130420230002090
|
13/04/2023
|
ANDAR LAL
|
1719001050WL000219
|
ANDAR LAL
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
ANDARLAL
|
STATE BANK OF INDIA(508548)
|
|
222
|
SUSNER
|
MP-19-001-050-002/275
()
|
1719001050NRG24130420230002091
|
13/04/2023
|
ANTAR BAI
|
1719001050WL000219
|
ANTAR BAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
ANTARBAI
|
STATE BANK OF INDIA(508548)
|
|
223
|
SUSNER
|
MP-19-001-050-002/307
()
|
1719001050NRG24130420230002094
|
13/04/2023
|
GORDHAN
|
1719001050WL000219
|
GORDHAN
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
GORDHAN
|
BANK OF INDIA(508505)
|
|
224
|
SUSNER
|
MP-19-001-050-002/307
()
|
1719001050NRG24130420230002095
|
13/04/2023
|
RADHA BAI
|
1719001050WL000219
|
RADHA BAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
RADHABAI
|
BANK OF INDIA(508505)
|
|
225
|
SUSNER
|
MP-19-001-050-002/35
()
|
1719001050NRG24130420230002110
|
13/04/2023
|
PREM BAI
|
1719001050WL000220
|
PREM BAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
PREMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
SUSNER
|
MP-19-001-050-002/384
()
|
1719001050NRG24130420230002096
|
13/04/2023
|
MAGHILAL
|
1719001050WL000219
|
MAGHILAL
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
MAGHILAL
|
STATE BANK OF INDIA(508548)
|
|
227
|
SUSNER
|
MP-19-001-050-002/437
()
|
1719001050NRG24130420230002098
|
13/04/2023
|
GHANSHYAM JAT
|
1719001050WL000219
|
GHANSHYAM JAT
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
GHANSHYAMJAT
|
BANK OF BARODA(606985)
|
|
228
|
SUSNER
|
MP-19-001-050-002/9
()
|
1719001050NRG24130420230002104
|
13/04/2023
|
MUKESH
|
1719001050WL000219
|
MUKESH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99008
|
99008
|
|
|
|
|
|
|
|
|
229
|
SUSNER
|
MP-19-001-030-002/292
()
|
1719001030NRG24130420230001449
|
13/04/2023
|
govardhan
|
1719001030WL000171
|
govardhan
|
00553
|
INDB0000766
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
639433658
|
|
govardhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
230
|
SUSNER
|
MP-19-001-012-002/128
()
|
1719001012NRG24130420230001703
|
13/04/2023
|
KALABAI
|
1719001012WL000195
|
KALABAI
|
00666
|
IDFB0040101
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
KALABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
231
|
SUSNER
|
MP-19-001-024-001/487
()
|
1719001024NRG24120420230001254
|
13/04/2023
|
RADHESHYAM
|
1719001024WL000148
|
RADHESHYAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639433658
|
|
RADHESHYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
SUSNER
|
MP-19-001-030-001/541
()
|
1719001030NRG24130420230001442
|
13/04/2023
|
YASODA BAI
|
1719001030WL000171
|
YASODA BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
639433658
|
|
YASODABAI
|
BANK OF INDIA(508505)
|
|
233
|
SUSNER
|
MP-19-001-030-001/542
()
|
1719001030NRG24130420230001443
|
13/04/2023
|
kamal baghri
|
1719001030WL000171
|
kamal baghri
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
639433658
|
|
kamalbaghri
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
SUSNER
|
MP-19-001-030-001/547
()
|
1719001030NRG24130420230001446
|
13/04/2023
|
mukesh megwal
|
1719001030WL000171
|
mukesh megwal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
639433658
|
|
mukeshmegwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
SUSNER
|
MP-19-001-030-001/548
()
|
1719001030NRG24130420230001447
|
13/04/2023
|
ajay sisodhiya
|
1719001030WL000171
|
ajay sisodhiya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
639433658
|
|
ajaysisodhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
SUSNER
|
MP-19-001-030-002/24
()
|
1719001030NRG24130420230001448
|
13/04/2023
|
Kamal singh
|
1719001030WL000171
|
Kamal singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
639433658
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
237
|
SUSNER
|
MP-19-001-030-002/481
()
|
1719001030NRG24130420230001451
|
13/04/2023
|
Kalu sen
|
1719001030WL000171
|
Kalu sen
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
639433658
|
|
Kalusen
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
238
|
SUSNER
|
MP-19-001-024-001/487
()
|
1719001024NRG24120420230001255
|
13/04/2023
|
Manisha Bai
|
1719001024WL000148
|
Manisha Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639433658
|
|
ManishaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
SUSNER
|
MP-19-001-024-001/488
()
|
1719001024NRG24120420230001256
|
13/04/2023
|
Manju BAi
|
1719001024WL000148
|
Manju BAi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
17/05/2023
|
|
639433658
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
240
|
SUSNER
|
MP-19-001-012-004/131-A
()
|
1719001012NRG24130420230001655
|
13/04/2023
|
Devkaran Gurjar
|
1719001012WL000192
|
Devkaran Gurjar
|
00689
|
AUBL0002309
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
DevkaranGurjar
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
241
|
SUSNER
|
MP-19-001-045-002/2026
()
|
1719001000NRG24130420230001763
|
13/04/2023
|
Shivnarayan
|
1719001WL000200
|
Shivnarayan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
639433658
|
|
Shivnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
242
|
SUSNER
|
MP-19-001-012-001/1
()
|
1719001012NRG24130420230001706
|
13/04/2023
|
HARKUBAI
|
1719001012WL000196
|
HARKUBAI
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
HARKUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
SUSNER
|
MP-19-001-012-001/125
()
|
1719001000NRG24130420230001839
|
13/04/2023
|
BHAGAVAN SINGH
|
1719001WL000207
|
BHAGAVAN SINGH
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
BHAGAVANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
SUSNER
|
MP-19-001-012-001/126
()
|
1719001000NRG24130420230001840
|
13/04/2023
|
MADANLAL
|
1719001WL000207
|
MADANLAL
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
MADANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
SUSNER
|
MP-19-001-012-001/5
()
|
1719001012NRG24130420230001686
|
13/04/2023
|
REKHABAI
|
1719001012WL000193
|
REKHABAI
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
REKHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
SUSNER
|
MP-19-001-012-002/111
()
|
1719001012NRG24130420230001708
|
13/04/2023
|
ARJUNSINGH
|
1719001012WL000196
|
ARJUNSINGH
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
ARJUNSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
SUSNER
|
MP-19-001-012-004/121-A
()
|
1719001012NRG24130420230001651
|
13/04/2023
|
MANGILAL
|
1719001012WL000192
|
MANGILAL
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
MANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
SUSNER
|
MP-19-001-012-004/177
()
|
1719001012NRG24130420230001661
|
13/04/2023
|
KAVITA
|
1719001012WL000192
|
KAVITA
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
KAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
SUSNER
|
MP-19-001-012-004/30
()
|
1719001012NRG24130420230001695
|
13/04/2023
|
RODU MEGHWAL
|
1719001012WL000194
|
RODU MEGHWAL
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
RODUMEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
250
|
SUSNER
|
MP-19-001-012-004/37
()
|
1719001012NRG24130420230001671
|
13/04/2023
|
SHRIRAM
|
1719001012WL000192
|
SHRIRAM
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639433658
|
|
SHRIRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
251
|
SUSNER
|
MP-19-001-012-004/46-A
()
|
1719001012NRG24130420230001674
|
13/04/2023
|
YSHODABAI
|
1719001012WL000192
|
YSHODABAI
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
YSHODABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
SUSNER
|
MP-19-001-012-004/85
()
|
1719001012NRG24130420230001697
|
13/04/2023
|
RUKHMABAI
|
1719001012WL000194
|
RUKHMABAI
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
RUKHMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
SUSNER
|
MP-19-001-024-001/162
()
|
1719001024NRG24120420230001309
|
13/04/2023
|
karan singh
|
1719001024WL000153
|
karan singh
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
karansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
SUSNER
|
MP-19-001-024-001/180
()
|
1719001024NRG24120420230001235
|
13/04/2023
|
KAlu ram bodana
|
1719001024WL000148
|
KAlu ram bodana
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
KAlurambodana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
SUSNER
|
MP-19-001-024-001/181
()
|
1719001024NRG24120420230001236
|
13/04/2023
|
Chandar lal
|
1719001024WL000148
|
Chandar lal
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
Chandarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
SUSNER
|
MP-19-001-024-001/182
()
|
1719001024NRG24120420230001237
|
13/04/2023
|
SAYTA BAI
|
1719001024WL000148
|
SAYTA BAI
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
SAYTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
SUSNER
|
MP-19-001-024-001/208
()
|
1719001024NRG24120420230001313
|
13/04/2023
|
bHAGWAN SINGH
|
1719001024WL000153
|
bHAGWAN SINGH
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
bHAGWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
SUSNER
|
MP-19-001-024-001/223
()
|
1719001024NRG24120420230001315
|
13/04/2023
|
SORAM BAI
|
1719001024WL000153
|
SORAM BAI
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
SORAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
SUSNER
|
MP-19-001-030-002/518
()
|
1719001030NRG24130420230001454
|
13/04/2023
|
devi yadav
|
1719001030WL000171
|
devi yadav
|
00697
|
BKID0MG0139
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
639433658
|
|
deviyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
SUSNER
|
MP-19-001-050-002/35
()
|
1719001050NRG24130420230002109
|
13/04/2023
|
KALU
|
1719001050WL000220
|
KALU
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
KALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
261
|
SUSNER
|
MP-19-001-045-002/1985
()
|
1719001000NRG24130420230001762
|
13/04/2023
|
KANTI BAI
|
1719001WL000200
|
KANTI BAI
|
00697
|
BKID0MG0147
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
639433658
|
|
KANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
SUSNER
|
MP-19-001-045-002/2120
()
|
1719001000NRG24130420230001764
|
13/04/2023
|
Rajesh
|
1719001WL000200
|
Rajesh
|
00697
|
BKID0MG0147
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
639433658
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
SUSNER
|
MP-19-001-045-002/334
()
|
1719001000NRG24130420230001758
|
13/04/2023
|
Dev Shri
|
1719001WL000199
|
Dev Shri
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
DevShri
|
STATE BANK OF INDIA(508548)
|
|
264
|
SUSNER
|
MP-19-001-045-002/749
()
|
1719001000NRG24130420230001760
|
13/04/2023
|
Shyam Sundar Nagar
|
1719001WL000199
|
Shyam Sundar Nagar
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639433658
|
|
ShyamSundarNagar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
265
|
SUSNER
|
MP-19-001-045-002/925
()
|
1719001000NRG24130420230001768
|
13/04/2023
|
Kanti Bai
|
1719001WL000200
|
Kanti Bai
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
KantiBai
|
BANK OF INDIA(508505)
|
|
266
|
SUSNER
|
MP-19-001-045-002/925
()
|
1719001000NRG24130420230001767
|
13/04/2023
|
LAXMINARAYAN
|
1719001WL000200
|
LAXMINARAYAN
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639433658
|
|
LAXMINARAYAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
267
|
SUSNER
|
MP-19-001-011-002/112
()
|
1719001000NRG24130420230001811
|
13/04/2023
|
Ramchandar
|
1719001WL000203
|
Ramchandar
|
00697
|
BKID0MG0165
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
Ramchandar
|
BANK OF INDIA(508505)
|
|
268
|
SUSNER
|
MP-19-001-011-002/227
()
|
1719001000NRG24130420230001816
|
13/04/2023
|
rekha bai
|
1719001WL000203
|
rekha bai
|
00697
|
BKID0MG0165
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
rekhabai
|
BANK OF INDIA(508505)
|
|
269
|
SUSNER
|
MP-19-001-011-002/478
()
|
1719001011NRG24130420230001869
|
13/04/2023
|
govind karpenter
|
1719001011WL000210
|
govind karpenter
|
00697
|
BKID0MG0165
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
govindkarpenter
|
BANK OF INDIA(508505)
|
|
270
|
SUSNER
|
MP-19-001-011-002/478
()
|
1719001011NRG24130420230001870
|
13/04/2023
|
nirmala bai
|
1719001011WL000210
|
nirmala bai
|
00697
|
BKID0MG0165
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
nirmalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
SUSNER
|
MP-19-001-011-002/483
()
|
1719001011NRG24130420230001847
|
13/04/2023
|
gyrasiram rathore
|
1719001011WL000208
|
gyrasiram rathore
|
00697
|
BKID0MG0165
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
gyrasiramrathore
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
SUSNER
|
MP-19-001-011-002/484
()
|
1719001011NRG24130420230001849
|
13/04/2023
|
manju bai mali
|
1719001011WL000208
|
manju bai mali
|
00697
|
BKID0MG0165
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
manjubaimali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
SUSNER
|
MP-19-001-011-002/500
()
|
1719001011NRG24130420230001858
|
13/04/2023
|
babita rathore
|
1719001011WL000209
|
babita rathore
|
00697
|
BKID0MG0165
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
babitarathore
|
INDUSIND BANK(607189)
|
|
274
|
SUSNER
|
MP-19-001-011-002/506
()
|
1719001000NRG24130420230001832
|
13/04/2023
|
guddi bai
|
1719001WL000205
|
guddi bai
|
00697
|
BKID0MG0165
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
guddibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
SUSNER
|
MP-19-001-011-002/605
()
|
1719001011NRG24130420230002078
|
13/04/2023
|
pinky
|
1719001011WL000217
|
pinky
|
00697
|
BKID0MG0165
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
pinky
|
BANK OF INDIA(508505)
|
|
276
|
SUSNER
|
MP-19-001-011-002/632
()
|
1719001000NRG24130420230001820
|
13/04/2023
|
sangeeta bai
|
1719001WL000203
|
sangeeta bai
|
00697
|
BKID0MG0165
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
sangeetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
SUSNER
|
MP-19-001-012-004/113
()
|
1719001012NRG24130420230001650
|
13/04/2023
|
bhagvansingh
|
1719001012WL000192
|
bhagvansingh
|
00697
|
BKID0MG0165
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
bhagvansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
SUSNER
|
MP-19-001-012-004/177
()
|
1719001012NRG24130420230001662
|
13/04/2023
|
BABULAL
|
1719001012WL000192
|
BABULAL
|
00697
|
BKID0MG0165
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
279
|
SUSNER
|
MP-19-001-011-001/428
()
|
1719001000NRG24130420230001772
|
13/04/2023
|
ANIL
|
1719001WL000201
|
ANIL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639433658
|
|
ANIL
|
BANK OF INDIA(508505)
|
|
280
|
SUSNER
|
MP-19-001-045-002/987
()
|
1719001000NRG24130420230001769
|
13/04/2023
|
POOJAa
|
1719001WL000200
|
POOJAa
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
639433658
|
|
POOJAa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
363766
|
363766
|
|
|
|
|
|
|
|