|
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-19-001-022-001/533
()
|
1719001056NRG24170620230138840
|
17/06/2023
|
YASWANT SINGH
|
1719001056WL009352
|
YASWANT SINGH
|
00032
|
UTIB0004870
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
YASWANTSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SUSNER
|
MP-19-001-022-001/503
()
|
1719001056NRG24170620230138826
|
17/06/2023
|
anshul
|
1719001056WL009352
|
anshul
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
anshul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SUSNER
|
MP-19-001-022-001/364
()
|
1719001056NRG24160620230135377
|
17/06/2023
|
LAKSHMAN SINGH
|
1719001056WL009142
|
LAKSHMAN SINGH
|
00048
|
BKID0009103
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
LAKSHMANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
SUSNER
|
MP-19-001-039-001/1367
()
|
1719001039NRG24170620230138385
|
17/06/2023
|
mangi bai sutar
|
1719001039WL009337
|
mangi bai sutar
|
00048
|
BKID0009551
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515128210
|
|
mangibaisutar
|
BANK OF INDIA(508505)
|
|
5
|
SUSNER
|
MP-19-001-039-001/17
()
|
1719001039NRG24170620230138387
|
17/06/2023
|
MOBONA BEE
|
1719001039WL009337
|
MOBONA BEE
|
00048
|
BKID0009551
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515128210
|
|
MOBONABEE
|
BANK OF INDIA(508505)
|
|
6
|
SUSNER
|
MP-19-001-039-001/17
()
|
1719001039NRG24170620230138386
|
17/06/2023
|
Rapheek Khan
|
1719001039WL009337
|
Rapheek Khan
|
00048
|
BKID0009551
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515128210
|
|
RapheekKhan
|
BANK OF INDIA(508505)
|
|
7
|
SUSNER
|
MP-19-001-039-001/24
()
|
1719001039NRG24170620230138388
|
17/06/2023
|
GAHANSHYAM
|
1719001039WL009337
|
GAHANSHYAM
|
00048
|
BKID0009551
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515128210
|
|
GAHANSHYAM
|
BANK OF INDIA(508505)
|
|
8
|
SUSNER
|
MP-19-001-039-001/24
()
|
1719001039NRG24170620230138389
|
17/06/2023
|
PREM BAI
|
1719001039WL009337
|
PREM BAI
|
00048
|
BKID0009551
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515128210
|
|
PREMBAI
|
BANK OF INDIA(508505)
|
|
9
|
SUSNER
|
MP-19-001-039-001/30
()
|
1719001039NRG24170620230138390
|
17/06/2023
|
JAGDISH SHRMA
|
1719001039WL009337
|
JAGDISH SHRMA
|
00048
|
BKID0009551
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515128210
|
|
JAGDISHSHRMA
|
BANK OF INDIA(508505)
|
|
10
|
SUSNER
|
MP-19-001-039-001/30
()
|
1719001039NRG24170620230138391
|
17/06/2023
|
Sunita Bai
|
1719001039WL009337
|
Sunita Bai
|
00048
|
BKID0009551
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515128210
|
|
SunitaBai
|
BANK OF INDIA(508505)
|
|
11
|
SUSNER
|
MP-19-001-039-001/45
()
|
1719001039NRG24170620230138395
|
17/06/2023
|
Anita bai
|
1719001039WL009337
|
Anita bai
|
00048
|
BKID0009551
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515128210
|
|
Anitabai
|
BANK OF INDIA(508505)
|
|
12
|
SUSNER
|
MP-19-001-039-001/45
()
|
1719001039NRG24170620230138394
|
17/06/2023
|
Balchand
|
1719001039WL009337
|
Balchand
|
00048
|
BKID0009551
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515128210
|
|
Balchand
|
BANK OF INDIA(508505)
|
|
13
|
SUSNER
|
MP-19-001-039-001/5
()
|
1719001039NRG24170620230138396
|
17/06/2023
|
Ramnarayan
|
1719001039WL009337
|
Ramnarayan
|
00048
|
BKID0009551
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515128210
|
|
Ramnarayan
|
BANK OF INDIA(508505)
|
|
14
|
SUSNER
|
MP-19-001-039-001/5
()
|
1719001039NRG24170620230138397
|
17/06/2023
|
Sugan Bai
|
1719001039WL009337
|
Sugan Bai
|
00048
|
BKID0009551
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515128210
|
|
SuganBai
|
BANK OF INDIA(508505)
|
|
15
|
SUSNER
|
MP-19-001-039-001/582
()
|
1719001039NRG24170620230138399
|
17/06/2023
|
DURGIBAI
|
1719001039WL009337
|
DURGIBAI
|
00048
|
BKID0009551
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515128210
|
|
DURGIBAI
|
BANK OF INDIA(508505)
|
|
16
|
SUSNER
|
MP-19-001-039-001/612
()
|
1719001039NRG24170620230138400
|
17/06/2023
|
Jaswant Singh
|
1719001039WL009337
|
Jaswant Singh
|
00048
|
BKID0009551
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515128210
|
|
JaswantSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
17
|
SUSNER
|
MP-19-001-039-001/612
()
|
1719001039NRG24170620230138401
|
17/06/2023
|
Kamlesh Kunwar
|
1719001039WL009337
|
Kamlesh Kunwar
|
00048
|
BKID0009551
|
1105
|
1105
|
Rejected
|
23/06/2023
|
|
515128210
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
18
|
SUSNER
|
MP-19-001-039-001/855
()
|
1719001039NRG24170620230138402
|
17/06/2023
|
babulal
|
1719001039WL009337
|
babulal
|
00048
|
BKID0009551
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515128210
|
|
babulal
|
BANK OF INDIA(508505)
|
|
19
|
SUSNER
|
MP-19-001-039-001/998
()
|
1719001039NRG24170620230138403
|
17/06/2023
|
Balchand
|
1719001039WL009337
|
Balchand
|
00048
|
BKID0009551
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515128210
|
|
Balchand
|
BANK OF INDIA(508505)
|
|
20
|
SUSNER
|
MP-19-001-039-001/998
()
|
1719001039NRG24170620230138404
|
17/06/2023
|
indra bai
|
1719001039WL009337
|
indra bai
|
00048
|
BKID0009551
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515128210
|
|
indrabai
|
BANK OF INDIA(508505)
|
|
21
|
SUSNER
|
MP-19-001-039-001/998-A
()
|
1719001039NRG24170620230138405
|
17/06/2023
|
Rahul Jaiswal
|
1719001039WL009337
|
Rahul Jaiswal
|
00048
|
BKID0009551
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515128210
|
|
RahulJaiswal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
22
|
SUSNER
|
MP-19-001-005-001/101
()
|
1719001056NRG24160620230135240
|
17/06/2023
|
govind
|
1719001056WL009138
|
govind
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
govind
|
BANK OF INDIA(508505)
|
|
23
|
SUSNER
|
MP-19-001-005-001/101
()
|
1719001056NRG24160620230135239
|
17/06/2023
|
siddhu bai
|
1719001056WL009138
|
siddhu bai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
siddhubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SUSNER
|
MP-19-001-005-001/128
()
|
1719001056NRG24160620230135254
|
17/06/2023
|
KAMU BAI
|
1719001056WL009140
|
KAMU BAI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
KAMUBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
25
|
SUSNER
|
MP-19-001-005-001/128
()
|
1719001056NRG24160620230135253
|
17/06/2023
|
KAWAR LAL YADAV
|
1719001056WL009140
|
KAWAR LAL YADAV
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
KAWARLALYADAV
|
BANK OF INDIA(508505)
|
|
26
|
SUSNER
|
MP-19-001-005-001/130
()
|
1719001056NRG24160620230135246
|
17/06/2023
|
rekha bai
|
1719001056WL009139
|
rekha bai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
rekhabai
|
BANK OF INDIA(508505)
|
|
27
|
SUSNER
|
MP-19-001-005-001/153
()
|
1719001056NRG24160620230135247
|
17/06/2023
|
KAMAL SINGH
|
1719001056WL009139
|
KAMAL SINGH
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
KAMALSINGH
|
BANK OF INDIA(508505)
|
|
28
|
SUSNER
|
MP-19-001-005-001/153
()
|
1719001056NRG24160620230135248
|
17/06/2023
|
LILA BAI
|
1719001056WL009139
|
LILA BAI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
LILABAI
|
BANK OF INDIA(508505)
|
|
29
|
SUSNER
|
MP-19-001-005-001/155
()
|
1719001056NRG24160620230135249
|
17/06/2023
|
ISHWAR
|
1719001056WL009139
|
ISHWAR
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
ISHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
SUSNER
|
MP-19-001-005-001/155
()
|
1719001056NRG24160620230135250
|
17/06/2023
|
YASHODA BAI
|
1719001056WL009139
|
YASHODA BAI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
YASHODABAI
|
BANK OF INDIA(508505)
|
|
31
|
SUSNER
|
MP-19-001-005-001/179
()
|
1719001056NRG24160620230135241
|
17/06/2023
|
ISHWAR SINGH
|
1719001056WL009138
|
ISHWAR SINGH
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
ISHWARSINGH
|
BANK OF INDIA(508505)
|
|
32
|
SUSNER
|
MP-19-001-005-001/34
()
|
1719001056NRG24160620230135235
|
17/06/2023
|
ranjit singh
|
1719001056WL009137
|
ranjit singh
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
ranjitsingh
|
BANK OF INDIA(508505)
|
|
33
|
SUSNER
|
MP-19-001-005-001/37
()
|
1719001056NRG24160620230135255
|
17/06/2023
|
GOKUL SINGH
|
1719001056WL009140
|
GOKUL SINGH
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
GOKULSINGH
|
BANK OF INDIA(508505)
|
|
34
|
SUSNER
|
MP-19-001-005-001/5
()
|
1719001056NRG24160620230135256
|
17/06/2023
|
DURGA BAI
|
1719001056WL009140
|
DURGA BAI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
DURGABAI
|
BANK OF INDIA(508505)
|
|
35
|
SUSNER
|
MP-19-001-005-001/511
()
|
1719001056NRG24160620230135242
|
17/06/2023
|
Govind
|
1719001056WL009138
|
Govind
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
Govind
|
BANK OF BARODA(606985)
|
|
36
|
SUSNER
|
MP-19-001-005-001/54
()
|
1719001056NRG24160620230135236
|
17/06/2023
|
gokal singh
|
1719001056WL009137
|
gokal singh
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
gokalsingh
|
BANK OF INDIA(508505)
|
|
37
|
SUSNER
|
MP-19-001-005-001/77
()
|
1719001056NRG24170620230138800
|
17/06/2023
|
gokul singh
|
1719001056WL009352
|
gokul singh
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
gokulsingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
SUSNER
|
MP-19-001-005-001/81
()
|
1719001056NRG24160620230135252
|
17/06/2023
|
dhapu bai
|
1719001056WL009139
|
dhapu bai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
dhapubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
SUSNER
|
MP-19-001-005-001/81
()
|
1719001056NRG24160620230135251
|
17/06/2023
|
Dule Singh Sondhiya
|
1719001056WL009139
|
Dule Singh Sondhiya
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
DuleSinghSondhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
SUSNER
|
MP-19-001-005-001/85
()
|
1719001056NRG24160620230135257
|
17/06/2023
|
jagdeesh
|
1719001056WL009140
|
jagdeesh
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
jagdeesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
SUSNER
|
MP-19-001-005-001/91
()
|
1719001056NRG24160620230135238
|
17/06/2023
|
CHATAR BAI
|
1719001056WL009137
|
CHATAR BAI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
CHATARBAI
|
BANK OF INDIA(508505)
|
|
42
|
SUSNER
|
MP-19-001-006-001/105
()
|
1719001006NRG24170620230138466
|
17/06/2023
|
sanju bai
|
1719001006WL009339
|
sanju bai
|
00048
|
BKID0009568
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515128210
|
|
sanjubai
|
BANK OF INDIA(508505)
|
|
43
|
SUSNER
|
MP-19-001-006-001/106
()
|
1719001006NRG24170620230138468
|
17/06/2023
|
sanju bai
|
1719001006WL009339
|
sanju bai
|
00048
|
BKID0009568
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515128210
|
|
sanjubai
|
BANK OF INDIA(508505)
|
|
44
|
SUSNER
|
MP-19-001-006-001/139
()
|
1719001006NRG24170620230138476
|
17/06/2023
|
andar bai
|
1719001006WL009339
|
andar bai
|
00048
|
BKID0009568
|
1323
|
1323
|
Rejected
|
23/06/2023
|
|
515128210
|
A/c Blocked or Frozen
|
|
|
|
45
|
SUSNER
|
MP-19-001-006-001/146
()
|
1719001006NRG24170620230138477
|
17/06/2023
|
DULESINGH
|
1719001006WL009339
|
DULESINGH
|
00048
|
BKID0009568
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515128210
|
|
DULESINGH
|
BANK OF INDIA(508505)
|
|
46
|
SUSNER
|
MP-19-001-006-001/184
()
|
1719001006NRG24170620230138483
|
17/06/2023
|
shyam bai
|
1719001006WL009339
|
shyam bai
|
00048
|
BKID0009568
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515128210
|
|
shyambai
|
BANK OF INDIA(508505)
|
|
47
|
SUSNER
|
MP-19-001-006-001/184
()
|
1719001006NRG24170620230138482
|
17/06/2023
|
sujan singh
|
1719001006WL009339
|
sujan singh
|
00048
|
BKID0009568
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515128210
|
|
sujansingh
|
BANK OF INDIA(508505)
|
|
48
|
SUSNER
|
MP-19-001-006-001/205
()
|
1719001006NRG24170620230138486
|
17/06/2023
|
RAMLAL
|
1719001006WL009339
|
RAMLAL
|
00048
|
BKID0009568
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515128210
|
|
RAMLAL
|
BANK OF INDIA(508505)
|
|
49
|
SUSNER
|
MP-19-001-006-001/223
()
|
1719001006NRG24170620230138490
|
17/06/2023
|
Rekha bai
|
1719001006WL009339
|
Rekha bai
|
00048
|
BKID0009568
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515128210
|
|
Rekhabai
|
BANK OF INDIA(508505)
|
|
50
|
SUSNER
|
MP-19-001-006-001/25
()
|
1719001006NRG24170620230138491
|
17/06/2023
|
KALU
|
1719001006WL009339
|
KALU
|
00048
|
BKID0009568
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515128210
|
|
KALU
|
BANK OF INDIA(508505)
|
|
51
|
SUSNER
|
MP-19-001-006-001/25
()
|
1719001006NRG24170620230138492
|
17/06/2023
|
minabai
|
1719001006WL009339
|
minabai
|
00048
|
BKID0009568
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515128210
|
|
minabai
|
BANK OF INDIA(508505)
|
|
52
|
SUSNER
|
MP-19-001-006-001/277
()
|
1719001006NRG24170620230138494
|
17/06/2023
|
Rekha bai
|
1719001006WL009339
|
Rekha bai
|
00048
|
BKID0009568
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515128210
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
53
|
SUSNER
|
MP-19-001-006-001/277
()
|
1719001006NRG24170620230138493
|
17/06/2023
|
shanker singh
|
1719001006WL009339
|
shanker singh
|
00048
|
BKID0009568
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515128210
|
|
shankersingh
|
BANK OF INDIA(508505)
|
|
54
|
SUSNER
|
MP-19-001-006-001/287
()
|
1719001006NRG24170620230138495
|
17/06/2023
|
jyotish
|
1719001006WL009339
|
jyotish
|
00048
|
BKID0009568
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515128210
|
|
jyotish
|
BANK OF INDIA(508505)
|
|
55
|
SUSNER
|
MP-19-001-006-001/37
()
|
1719001006NRG24170620230138498
|
17/06/2023
|
bapu
|
1719001006WL009339
|
bapu
|
00048
|
BKID0009568
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515128210
|
|
bapu
|
BANK OF INDIA(508505)
|
|
56
|
SUSNER
|
MP-19-001-006-001/89
()
|
1719001006NRG24170620230138518
|
17/06/2023
|
rodibai
|
1719001006WL009339
|
rodibai
|
00048
|
BKID0009568
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515128210
|
|
rodibai
|
BANK OF INDIA(508505)
|
|
57
|
SUSNER
|
MP-19-001-006-001/91
()
|
1719001006NRG24170620230138519
|
17/06/2023
|
CHANDAR SINGH
|
1719001006WL009339
|
CHANDAR SINGH
|
00048
|
BKID0009568
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515128210
|
|
CHANDARSINGH
|
BANK OF INDIA(508505)
|
|
58
|
SUSNER
|
MP-19-001-007-003/11
()
|
1719001006NRG24160620230136554
|
17/06/2023
|
NARAYAN SINGH
|
1719001006WL009239
|
NARAYAN SINGH
|
00048
|
BKID0009568
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515128210
|
|
NARAYANSINGH
|
BANK OF INDIA(508505)
|
|
59
|
SUSNER
|
MP-19-001-007-003/118
()
|
1719001006NRG24160620230136555
|
17/06/2023
|
MOTI SINGH RAM SINGH
|
1719001006WL009239
|
MOTI SINGH RAM SINGH
|
00048
|
BKID0009568
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515128210
|
|
MOTISINGHRAMSINGH
|
BANK OF INDIA(508505)
|
|
60
|
SUSNER
|
MP-19-001-007-003/118
()
|
1719001006NRG24160620230136556
|
17/06/2023
|
SORAMBAI MOTILAL
|
1719001006WL009239
|
SORAMBAI MOTILAL
|
00048
|
BKID0009568
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515128210
|
|
SORAMBAIMOTILAL
|
BANK OF INDIA(508505)
|
|
61
|
SUSNER
|
MP-19-001-007-003/130
()
|
1719001006NRG24160620230136557
|
17/06/2023
|
Chatar Bai WO Umrao Singh
|
1719001006WL009239
|
Chatar Bai WO Umrao Singh
|
00048
|
BKID0009568
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515128210
|
|
ChatarBaiWOUmraoSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
62
|
SUSNER
|
MP-19-001-007-003/141
()
|
1719001006NRG24160620230136558
|
17/06/2023
|
RAMLAL
|
1719001006WL009239
|
RAMLAL
|
00048
|
BKID0009568
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515128210
|
|
RAMLAL
|
BANK OF INDIA(508505)
|
|
63
|
SUSNER
|
MP-19-001-007-003/148
()
|
1719001006NRG24160620230136560
|
17/06/2023
|
DEV BAI
|
1719001006WL009239
|
DEV BAI
|
00048
|
BKID0009568
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515128210
|
|
DEVBAI
|
BANK OF INDIA(508505)
|
|
64
|
SUSNER
|
MP-19-001-007-003/148
()
|
1719001006NRG24160620230136559
|
17/06/2023
|
JAYNARAYAN
|
1719001006WL009239
|
JAYNARAYAN
|
00048
|
BKID0009568
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515128210
|
|
JAYNARAYAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
65
|
SUSNER
|
MP-19-001-007-003/162
()
|
1719001006NRG24160620230136561
|
17/06/2023
|
BALU SINGH UMRAV SINGH
|
1719001006WL009239
|
BALU SINGH UMRAV SINGH
|
00048
|
BKID0009568
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515128210
|
|
BALUSINGHUMRAVSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
66
|
SUSNER
|
MP-19-001-007-003/162
()
|
1719001006NRG24160620230136562
|
17/06/2023
|
REKHEBAI BALU SINGH
|
1719001006WL009239
|
REKHEBAI BALU SINGH
|
00048
|
BKID0009568
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515128210
|
|
REKHEBAIBALUSINGH
|
BANK OF INDIA(508505)
|
|
67
|
SUSNER
|
MP-19-001-007-003/164
()
|
1719001006NRG24160620230136563
|
17/06/2023
|
SUNIL KUMAR SURESH CHANDRA
|
1719001006WL009239
|
SUNIL KUMAR SURESH CHANDRA
|
00048
|
BKID0009568
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515128210
|
|
SUNILKUMARSURESHCHANDRA
|
BANK OF INDIA(508505)
|
|
68
|
SUSNER
|
MP-19-001-007-003/198
()
|
1719001006NRG24160620230136566
|
17/06/2023
|
DEV BAI WO PAWAN
|
1719001006WL009239
|
DEV BAI WO PAWAN
|
00048
|
BKID0009568
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515128210
|
|
DEVBAIWOPAWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SUSNER
|
MP-19-001-007-003/198
()
|
1719001006NRG24160620230136565
|
17/06/2023
|
PAWAN
|
1719001006WL009239
|
PAWAN
|
00048
|
BKID0009568
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515128210
|
|
PAWAN
|
BANK OF INDIA(508505)
|
|
70
|
SUSNER
|
MP-19-001-007-003/199
()
|
1719001006NRG24160620230136568
|
17/06/2023
|
SANGITA BAI
|
1719001006WL009239
|
SANGITA BAI
|
00048
|
BKID0009568
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515128210
|
|
SANGITABAI
|
BANK OF INDIA(508505)
|
|
71
|
SUSNER
|
MP-19-001-007-003/201
()
|
1719001006NRG24160620230136569
|
17/06/2023
|
RAJESH
|
1719001006WL009239
|
RAJESH
|
00048
|
BKID0009568
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515128210
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
72
|
SUSNER
|
MP-19-001-007-003/201
()
|
1719001006NRG24160620230136570
|
17/06/2023
|
SUNITA
|
1719001006WL009239
|
SUNITA
|
00048
|
BKID0009568
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515128210
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SUSNER
|
MP-19-001-007-003/24
()
|
1719001006NRG24160620230136581
|
17/06/2023
|
KANCHAN BAI YADAV
|
1719001006WL009239
|
KANCHAN BAI YADAV
|
00048
|
BKID0009568
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515128210
|
|
KANCHANBAIYADAV
|
BANK OF INDIA(508505)
|
|
74
|
SUSNER
|
MP-19-001-007-003/45
()
|
1719001006NRG24160620230136583
|
17/06/2023
|
PURIBAI TUFAN SINGH
|
1719001006WL009239
|
PURIBAI TUFAN SINGH
|
00048
|
BKID0009568
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515128210
|
|
PURIBAITUFANSINGH
|
BANK OF INDIA(508505)
|
|
75
|
SUSNER
|
MP-19-001-007-003/45
()
|
1719001006NRG24160620230136582
|
17/06/2023
|
TUFAN SINGH UMRAV SINGH
|
1719001006WL009239
|
TUFAN SINGH UMRAV SINGH
|
00048
|
BKID0009568
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515128210
|
|
TUFANSINGHUMRAVSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
76
|
SUSNER
|
MP-19-001-007-003/46
()
|
1719001006NRG24160620230136584
|
17/06/2023
|
Balu
|
1719001006WL009239
|
Balu
|
00048
|
BKID0009568
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515128210
|
|
Balu
|
BANK OF INDIA(508505)
|
|
77
|
SUSNER
|
MP-19-001-007-003/46
()
|
1719001006NRG24160620230136585
|
17/06/2023
|
Bhagwaati bai
|
1719001006WL009239
|
Bhagwaati bai
|
00048
|
BKID0009568
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515128210
|
|
Bhagwaatibai
|
BANK OF INDIA(508505)
|
|
78
|
SUSNER
|
MP-19-001-007-003/80
()
|
1719001006NRG24160620230136586
|
17/06/2023
|
CHANDRA SINGH BHAVAR SINGH
|
1719001006WL009239
|
CHANDRA SINGH BHAVAR SINGH
|
00048
|
BKID0009568
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515128210
|
|
CHANDRASINGHBHAVARSINGH
|
BANK OF INDIA(508505)
|
|
79
|
SUSNER
|
MP-19-001-007-003/80
()
|
1719001006NRG24160620230136587
|
17/06/2023
|
KALIBAI CHANDRA SINGH
|
1719001006WL009239
|
KALIBAI CHANDRA SINGH
|
00048
|
BKID0009568
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515128210
|
|
KALIBAICHANDRASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
80
|
SUSNER
|
MP-19-001-022-001/100
()
|
1719001056NRG24160620230135305
|
17/06/2023
|
PARWAT SINGH
|
1719001056WL009142
|
PARWAT SINGH
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
PARWATSINGH
|
BANK OF INDIA(508505)
|
|
81
|
SUSNER
|
MP-19-001-022-001/100
()
|
1719001056NRG24160620230135306
|
17/06/2023
|
SUSHILA BAI
|
1719001056WL009142
|
SUSHILA BAI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
SUSHILABAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
SUSNER
|
MP-19-001-022-001/103
()
|
1719001056NRG24160620230135308
|
17/06/2023
|
GANGA BAI
|
1719001056WL009142
|
GANGA BAI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
GANGABAI
|
BANK OF INDIA(508505)
|
|
83
|
SUSNER
|
MP-19-001-022-001/103
()
|
1719001056NRG24160620230135307
|
17/06/2023
|
VIKRAM SINGH
|
1719001056WL009142
|
VIKRAM SINGH
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
VIKRAMSINGH
|
BANK OF INDIA(508505)
|
|
84
|
SUSNER
|
MP-19-001-022-001/104
()
|
1719001056NRG24160620230135310
|
17/06/2023
|
BALKUVAR BAI
|
1719001056WL009142
|
BALKUVAR BAI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
BALKUVARBAI
|
BANK OF INDIA(508505)
|
|
85
|
SUSNER
|
MP-19-001-022-001/104
()
|
1719001056NRG24160620230135309
|
17/06/2023
|
SHATANSING
|
1719001056WL009142
|
SHATANSING
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
SHATANSING
|
BANK OF INDIA(508505)
|
|
86
|
SUSNER
|
MP-19-001-022-001/112
()
|
1719001056NRG24160620230135313
|
17/06/2023
|
SATISH
|
1719001056WL009142
|
SATISH
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
SATISH
|
BANK OF INDIA(508505)
|
|
87
|
SUSNER
|
MP-19-001-022-001/115
()
|
1719001056NRG24160620230135315
|
17/06/2023
|
SATYANARAYAN
|
1719001056WL009142
|
SATYANARAYAN
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
SATYANARAYAN
|
BANK OF INDIA(508505)
|
|
88
|
SUSNER
|
MP-19-001-022-001/135
()
|
1719001056NRG24160620230135325
|
17/06/2023
|
sajan bai
|
1719001056WL009142
|
sajan bai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
sajanbai
|
BANK OF INDIA(508505)
|
|
89
|
SUSNER
|
MP-19-001-022-001/155
()
|
1719001056NRG24160620230135331
|
17/06/2023
|
BHAVARSINGH
|
1719001056WL009142
|
BHAVARSINGH
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
BHAVARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
SUSNER
|
MP-19-001-022-001/155
()
|
1719001056NRG24160620230135332
|
17/06/2023
|
DHAPU BAI
|
1719001056WL009142
|
DHAPU BAI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
DHAPUBAI
|
BANK OF INDIA(508505)
|
|
91
|
SUSNER
|
MP-19-001-022-001/156
()
|
1719001056NRG24160620230135333
|
17/06/2023
|
HEERALAL
|
1719001056WL009142
|
HEERALAL
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
HEERALAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
SUSNER
|
MP-19-001-022-001/158
()
|
1719001056NRG24160620230135335
|
17/06/2023
|
AYODHYA BAI
|
1719001056WL009142
|
AYODHYA BAI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
AYODHYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SUSNER
|
MP-19-001-022-001/158
()
|
1719001056NRG24160620230135334
|
17/06/2023
|
RAMAYSHWER
|
1719001056WL009142
|
RAMAYSHWER
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
RAMAYSHWER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
SUSNER
|
MP-19-001-022-001/17
()
|
1719001056NRG24160620230135336
|
17/06/2023
|
AMARLAL
|
1719001056WL009142
|
AMARLAL
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
AMARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
SUSNER
|
MP-19-001-022-001/17
()
|
1719001056NRG24160620230135337
|
17/06/2023
|
SHOBHA BAI
|
1719001056WL009142
|
SHOBHA BAI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
SHOBHABAI
|
BANK OF INDIA(508505)
|
|
96
|
SUSNER
|
MP-19-001-022-001/170
()
|
1719001056NRG24160620230135338
|
17/06/2023
|
LALSINGH
|
1719001056WL009142
|
LALSINGH
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
LALSINGH
|
BANK OF INDIA(508505)
|
|
97
|
SUSNER
|
MP-19-001-022-001/170
()
|
1719001056NRG24160620230135339
|
17/06/2023
|
PARWATI BAI
|
1719001056WL009142
|
PARWATI BAI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
PARWATIBAI
|
BANK OF INDIA(508505)
|
|
98
|
SUSNER
|
MP-19-001-022-001/18
()
|
1719001056NRG24160620230135340
|
17/06/2023
|
MOHANLAL
|
1719001056WL009142
|
MOHANLAL
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
MOHANLAL
|
BANK OF INDIA(508505)
|
|
99
|
SUSNER
|
MP-19-001-022-001/18
()
|
1719001056NRG24160620230135341
|
17/06/2023
|
PREM BAI
|
1719001056WL009142
|
PREM BAI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
PREMBAI
|
BANK OF INDIA(508505)
|
|
100
|
SUSNER
|
MP-19-001-022-001/218
()
|
1719001056NRG24160620230135342
|
17/06/2023
|
MANOHAR
|
1719001056WL009142
|
MANOHAR
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
MANOHAR
|
BANK OF INDIA(508505)
|
|
101
|
SUSNER
|
MP-19-001-022-001/222
()
|
1719001056NRG24160620230135346
|
17/06/2023
|
KALABAI
|
1719001056WL009142
|
KALABAI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
KALABAI
|
BANK OF INDIA(508505)
|
|
102
|
SUSNER
|
MP-19-001-022-001/227
()
|
1719001056NRG24160620230135350
|
17/06/2023
|
BALAK BAI
|
1719001056WL009142
|
BALAK BAI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
BALAKBAI
|
BANK OF INDIA(508505)
|
|
103
|
SUSNER
|
MP-19-001-022-001/227
()
|
1719001056NRG24160620230135349
|
17/06/2023
|
DARIYAVSINGH
|
1719001056WL009142
|
DARIYAVSINGH
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
DARIYAVSINGH
|
BANK OF INDIA(508505)
|
|
104
|
SUSNER
|
MP-19-001-022-001/228
()
|
1719001056NRG24160620230135351
|
17/06/2023
|
BHAGWANSINGH
|
1719001056WL009142
|
BHAGWANSINGH
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
BHAGWANSINGH
|
BANK OF INDIA(508505)
|
|
105
|
SUSNER
|
MP-19-001-022-001/228
()
|
1719001056NRG24160620230135352
|
17/06/2023
|
KANGRAS BAI
|
1719001056WL009142
|
KANGRAS BAI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
KANGRASBAI
|
BANK OF INDIA(508505)
|
|
106
|
SUSNER
|
MP-19-001-022-001/233
()
|
1719001056NRG24160620230135355
|
17/06/2023
|
Dropati bai
|
1719001056WL009142
|
Dropati bai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
Dropatibai
|
BANK OF INDIA(508505)
|
|
107
|
SUSNER
|
MP-19-001-022-001/233
()
|
1719001056NRG24160620230135354
|
17/06/2023
|
Kailash
|
1719001056WL009142
|
Kailash
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
Kailash
|
BANK OF INDIA(508505)
|
|
108
|
SUSNER
|
MP-19-001-022-001/234
()
|
1719001056NRG24170620230138802
|
17/06/2023
|
BABLU
|
1719001056WL009352
|
BABLU
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
BABLU
|
BANK OF INDIA(508505)
|
|
109
|
SUSNER
|
MP-19-001-022-001/236
()
|
1719001056NRG24160620230135357
|
17/06/2023
|
durga bai
|
1719001056WL009142
|
durga bai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
durgabai
|
BANK OF INDIA(508505)
|
|
110
|
SUSNER
|
MP-19-001-022-001/242
()
|
1719001056NRG24160620230135359
|
17/06/2023
|
RAMU BAI
|
1719001056WL009142
|
RAMU BAI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
RAMUBAI
|
BANK OF INDIA(508505)
|
|
111
|
SUSNER
|
MP-19-001-022-001/242
()
|
1719001056NRG24160620230135358
|
17/06/2023
|
SHIVLAL
|
1719001056WL009142
|
SHIVLAL
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
SHIVLAL
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
112
|
SUSNER
|
MP-19-001-022-001/246
()
|
1719001056NRG24170620230138804
|
17/06/2023
|
JHUJHARSINGH
|
1719001056WL009352
|
JHUJHARSINGH
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
JHUJHARSINGH
|
BANK OF INDIA(508505)
|
|
113
|
SUSNER
|
MP-19-001-022-001/248
()
|
1719001056NRG24160620230135360
|
17/06/2023
|
mausingh
|
1719001056WL009142
|
mausingh
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
mausingh
|
BANK OF INDIA(508505)
|
|
114
|
SUSNER
|
MP-19-001-022-001/248
()
|
1719001056NRG24160620230135361
|
17/06/2023
|
Rekha Bai
|
1719001056WL009142
|
Rekha Bai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
RekhaBai
|
BANK OF INDIA(508505)
|
|
115
|
SUSNER
|
MP-19-001-022-001/251
()
|
1719001056NRG24160620230135362
|
17/06/2023
|
PREMSINGH
|
1719001056WL009142
|
PREMSINGH
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
PREMSINGH
|
BANK OF INDIA(508505)
|
|
116
|
SUSNER
|
MP-19-001-022-001/251
()
|
1719001056NRG24160620230135363
|
17/06/2023
|
sangita bai
|
1719001056WL009142
|
sangita bai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
sangitabai
|
BANK OF INDIA(508505)
|
|
117
|
SUSNER
|
MP-19-001-022-001/256
()
|
1719001056NRG24170620230138806
|
17/06/2023
|
Madhu bala
|
1719001056WL009352
|
Madhu bala
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
Madhubala
|
BANK OF INDIA(508505)
|
|
118
|
SUSNER
|
MP-19-001-022-001/267
()
|
1719001056NRG24160620230135364
|
17/06/2023
|
MANGILAL
|
1719001056WL009142
|
MANGILAL
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
MANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
SUSNER
|
MP-19-001-022-001/267
()
|
1719001056NRG24160620230135365
|
17/06/2023
|
MANGU BAI
|
1719001056WL009142
|
MANGU BAI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
MANGUBAI
|
BANK OF INDIA(508505)
|
|
120
|
SUSNER
|
MP-19-001-022-001/278
()
|
1719001056NRG24160620230135369
|
17/06/2023
|
GOWARDHAN
|
1719001056WL009142
|
GOWARDHAN
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
GOWARDHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
SUSNER
|
MP-19-001-022-001/34
()
|
1719001056NRG24170620230138812
|
17/06/2023
|
krasnabai
|
1719001056WL009352
|
krasnabai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
krasnabai
|
BANK OF INDIA(508505)
|
|
122
|
SUSNER
|
MP-19-001-022-001/362
()
|
1719001056NRG24160620230135375
|
17/06/2023
|
santosh bai
|
1719001056WL009142
|
santosh bai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
santoshbai
|
BANK OF INDIA(508505)
|
|
123
|
SUSNER
|
MP-19-001-022-001/362
()
|
1719001056NRG24160620230135374
|
17/06/2023
|
TOFAN SINGH CHAUHAN
|
1719001056WL009142
|
TOFAN SINGH CHAUHAN
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
TOFANSINGHCHAUHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
124
|
SUSNER
|
MP-19-001-022-001/44
()
|
1719001056NRG24160620230135379
|
17/06/2023
|
MORSINGH
|
1719001056WL009142
|
MORSINGH
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
MORSINGH
|
BANK OF INDIA(508505)
|
|
125
|
SUSNER
|
MP-19-001-022-001/44
()
|
1719001056NRG24160620230135380
|
17/06/2023
|
SHAMU BAI
|
1719001056WL009142
|
SHAMU BAI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
SHAMUBAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
SUSNER
|
MP-19-001-022-001/444
()
|
1719001056NRG24170620230138818
|
17/06/2023
|
PREMSINGH
|
1719001056WL009352
|
PREMSINGH
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
PREMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
SUSNER
|
MP-19-001-022-001/448
()
|
1719001056NRG24160620230135381
|
17/06/2023
|
kailash
|
1719001056WL009142
|
kailash
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
kailash
|
BANK OF INDIA(508505)
|
|
128
|
SUSNER
|
MP-19-001-022-001/448
()
|
1719001056NRG24160620230135382
|
17/06/2023
|
kailash
|
1719001056WL009142
|
kailash
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
kailash
|
BANK OF INDIA(508505)
|
|
129
|
SUSNER
|
MP-19-001-022-001/50
()
|
1719001056NRG24170620230138823
|
17/06/2023
|
BALUSINGH
|
1719001056WL009352
|
BALUSINGH
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
BALUSINGH
|
BANK OF INDIA(508505)
|
|
130
|
SUSNER
|
MP-19-001-022-001/501
()
|
1719001056NRG24170620230138825
|
17/06/2023
|
sunil kumar
|
1719001056WL009352
|
sunil kumar
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
sunilkumar
|
BANK OF INDIA(508505)
|
|
131
|
SUSNER
|
MP-19-001-022-001/509
()
|
1719001056NRG24170620230138829
|
17/06/2023
|
ashok
|
1719001056WL009352
|
ashok
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
ashok
|
BANK OF INDIA(508505)
|
|
132
|
SUSNER
|
MP-19-001-022-001/537
()
|
1719001056NRG24170620230138843
|
17/06/2023
|
kamal
|
1719001056WL009352
|
kamal
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SUSNER
|
MP-19-001-022-001/561
()
|
1719001056NRG24170620230138857
|
17/06/2023
|
seema
|
1719001056WL009352
|
seema
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
seema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
SUSNER
|
MP-19-001-022-001/566
()
|
1719001056NRG24170620230138860
|
17/06/2023
|
ramkanya bai
|
1719001056WL009352
|
ramkanya bai
|
00048
|
BKID0009568
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
515128210
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
SUSNER
|
MP-19-001-022-001/573
()
|
1719001056NRG24170620230138863
|
17/06/2023
|
ramseela
|
1719001056WL009352
|
ramseela
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
ramseela
|
BANK OF INDIA(508505)
|
|
136
|
SUSNER
|
MP-19-001-022-001/585
()
|
1719001056NRG24170620230138873
|
17/06/2023
|
kajal bai
|
1719001056WL009352
|
kajal bai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
kajalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
SUSNER
|
MP-19-001-022-001/587
()
|
1719001056NRG24170620230138874
|
17/06/2023
|
soram bai
|
1719001056WL009352
|
soram bai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
sorambai
|
BANK OF INDIA(508505)
|
|
138
|
SUSNER
|
MP-19-001-022-001/59
()
|
1719001056NRG24170620230138875
|
17/06/2023
|
MANGIBAI
|
1719001056WL009352
|
MANGIBAI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
MANGIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
SUSNER
|
MP-19-001-022-001/604
()
|
1719001056NRG24170620230138881
|
17/06/2023
|
visnu bai
|
1719001056WL009352
|
visnu bai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
visnubai
|
BANK OF INDIA(508505)
|
|
140
|
SUSNER
|
MP-19-001-022-001/65
()
|
1719001056NRG24170620230138883
|
17/06/2023
|
SATYANARAYAN
|
1719001056WL009352
|
SATYANARAYAN
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
SATYANARAYAN
|
BANK OF INDIA(508505)
|
|
141
|
SUSNER
|
MP-19-001-022-001/74
()
|
1719001056NRG24160620230135383
|
17/06/2023
|
mangilal
|
1719001056WL009142
|
mangilal
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
142
|
SUSNER
|
MP-19-001-022-001/74
()
|
1719001056NRG24160620230135384
|
17/06/2023
|
rodibai
|
1719001056WL009142
|
rodibai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
rodibai
|
BANK OF INDIA(508505)
|
|
143
|
SUSNER
|
MP-19-001-022-001/77
()
|
1719001056NRG24160620230135385
|
17/06/2023
|
kalu ram
|
1719001056WL009142
|
kalu ram
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
kaluram
|
BANK OF INDIA(508505)
|
|
144
|
SUSNER
|
MP-19-001-022-001/77
()
|
1719001056NRG24160620230135386
|
17/06/2023
|
rukma bai
|
1719001056WL009142
|
rukma bai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
rukmabai
|
BANK OF INDIA(508505)
|
|
145
|
SUSNER
|
MP-19-001-022-001/78
()
|
1719001056NRG24160620230135388
|
17/06/2023
|
sanju bai
|
1719001056WL009142
|
sanju bai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
sanjubai
|
BANK OF INDIA(508505)
|
|
146
|
SUSNER
|
MP-19-001-022-001/89
()
|
1719001056NRG24170620230138886
|
17/06/2023
|
ram lal
|
1719001056WL009352
|
ram lal
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
ramlal
|
BANK OF INDIA(508505)
|
|
147
|
SUSNER
|
MP-19-001-022-001/9
()
|
1719001056NRG24170620230138887
|
17/06/2023
|
BALUSINGH
|
1719001056WL009352
|
BALUSINGH
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
BALUSINGH
|
BANK OF INDIA(508505)
|
|
148
|
SUSNER
|
MP-19-001-024-001/229
()
|
1719001024NRG24170620230138525
|
17/06/2023
|
lalkuvar bai
|
1719001024WL009340
|
lalkuvar bai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
lalkuvarbai
|
BANK OF INDIA(508505)
|
|
149
|
SUSNER
|
MP-19-001-024-001/37
()
|
1719001024NRG24170620230138528
|
17/06/2023
|
SAYNIBAI
|
1719001024WL009340
|
SAYNIBAI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
SAYNIBAI
|
BANK OF INDIA(508505)
|
|
150
|
SUSNER
|
MP-19-001-024-003/77
()
|
1719001024NRG24170620230138536
|
17/06/2023
|
ANAR SINGH
|
1719001024WL009340
|
ANAR SINGH
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
ANARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
151
|
SUSNER
|
MP-19-001-024-003/77
()
|
1719001024NRG24170620230138537
|
17/06/2023
|
Andar Bai
|
1719001024WL009340
|
Andar Bai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
AndarBai
|
BANK OF INDIA(508505)
|
|
152
|
SUSNER
|
MP-19-001-024-003/79
()
|
1719001024NRG24170620230138538
|
17/06/2023
|
banesingh
|
1719001024WL009340
|
banesingh
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
banesingh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173592
|
173592
|
|
|
|
|
|
|
|
|
153
|
SUSNER
|
MP-19-001-007-003/164
()
|
1719001006NRG24160620230136564
|
17/06/2023
|
PAVITRA BAI
|
1719001006WL009239
|
PAVITRA BAI
|
00415
|
SBIN0010812
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515128210
|
|
PAVITRABAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
SUSNER
|
MP-19-001-022-001/14
()
|
1719001056NRG24160620230135328
|
17/06/2023
|
ANNA BAI
|
1719001056WL009142
|
ANNA BAI
|
00415
|
SBIN0010812
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
ANNABAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
SUSNER
|
MP-19-001-022-001/226
()
|
1719001056NRG24160620230135348
|
17/06/2023
|
BHAGAT BAI
|
1719001056WL009142
|
BHAGAT BAI
|
00415
|
SBIN0010812
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
BHAGATBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
SUSNER
|
MP-19-001-022-001/81
()
|
1719001056NRG24160620230135389
|
17/06/2023
|
DULESINGH
|
1719001056WL009142
|
DULESINGH
|
00415
|
SBIN0010812
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
DULESINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
SUSNER
|
MP-19-001-022-001/81
()
|
1719001056NRG24160620230135390
|
17/06/2023
|
KAMLA BAI
|
1719001056WL009142
|
KAMLA BAI
|
00415
|
SBIN0010812
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6627
|
6627
|
|
|
|
|
|
|
|
|
158
|
SUSNER
|
MP-19-001-005-001/34
()
|
1719001056NRG24160620230135234
|
17/06/2023
|
mona bai
|
1719001056WL009137
|
mona bai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
monabai
|
BANK OF INDIA(508505)
|
|
159
|
SUSNER
|
MP-19-001-005-001/85
()
|
1719001056NRG24160620230135258
|
17/06/2023
|
REKHA BAi
|
1719001056WL009140
|
REKHA BAi
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
REKHABAi
|
RATNAKAR BANK(607393)
|
|
160
|
SUSNER
|
MP-19-001-005-001/86
()
|
1719001056NRG24160620230135243
|
17/06/2023
|
balu singh
|
1719001056WL009138
|
balu singh
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
balusingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
161
|
SUSNER
|
MP-19-001-005-001/86
()
|
1719001056NRG24160620230135244
|
17/06/2023
|
rekha bai
|
1719001056WL009138
|
rekha bai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
rekhabai
|
RATNAKAR BANK(607393)
|
|
162
|
SUSNER
|
MP-19-001-005-001/91
()
|
1719001056NRG24160620230135237
|
17/06/2023
|
shakar lal
|
1719001056WL009137
|
shakar lal
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
shakarlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
163
|
SUSNER
|
MP-19-001-006-001/102
()
|
1719001006NRG24170620230138464
|
17/06/2023
|
ANOKHBAI
|
1719001006WL009339
|
ANOKHBAI
|
00415
|
SBIN0030070
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515128210
|
|
ANOKHBAI
|
BANK OF INDIA(508505)
|
|
164
|
SUSNER
|
MP-19-001-006-001/102
()
|
1719001006NRG24170620230138463
|
17/06/2023
|
MANNA
|
1719001006WL009339
|
MANNA
|
00415
|
SBIN0030070
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515128210
|
|
MANNA
|
STATE BANK OF INDIA(508548)
|
|
165
|
SUSNER
|
MP-19-001-006-001/105
()
|
1719001006NRG24170620230138465
|
17/06/2023
|
LALU
|
1719001006WL009339
|
LALU
|
00415
|
SBIN0030070
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515128210
|
|
LALU
|
BANK OF INDIA(508505)
|
|
166
|
SUSNER
|
MP-19-001-006-001/106
()
|
1719001006NRG24170620230138467
|
17/06/2023
|
RADHESHYAM
|
1719001006WL009339
|
RADHESHYAM
|
00415
|
SBIN0030070
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515128210
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
SUSNER
|
MP-19-001-006-001/109
()
|
1719001006NRG24170620230138469
|
17/06/2023
|
kalibai
|
1719001006WL009339
|
kalibai
|
00415
|
SBIN0030070
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515128210
|
|
kalibai
|
STATE BANK OF INDIA(508548)
|
|
168
|
SUSNER
|
MP-19-001-006-001/110
()
|
1719001006NRG24170620230138470
|
17/06/2023
|
man singh
|
1719001006WL009339
|
man singh
|
00415
|
SBIN0030070
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515128210
|
|
mansingh
|
BANK OF INDIA(508505)
|
|
169
|
SUSNER
|
MP-19-001-006-001/110
()
|
1719001006NRG24170620230138471
|
17/06/2023
|
prem bai
|
1719001006WL009339
|
prem bai
|
00415
|
SBIN0030070
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515128210
|
|
prembai
|
BANK OF INDIA(508505)
|
|
170
|
SUSNER
|
MP-19-001-006-001/123
()
|
1719001006NRG24170620230138472
|
17/06/2023
|
DHARMKUVARBAI
|
1719001006WL009339
|
DHARMKUVARBAI
|
00415
|
SBIN0030070
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515128210
|
|
DHARMKUVARBAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
SUSNER
|
MP-19-001-006-001/131
()
|
1719001006NRG24170620230138474
|
17/06/2023
|
RADHABAI
|
1719001006WL009339
|
RADHABAI
|
00415
|
SBIN0030070
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515128210
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
SUSNER
|
MP-19-001-006-001/131
()
|
1719001006NRG24170620230138473
|
17/06/2023
|
RAMSINGH
|
1719001006WL009339
|
RAMSINGH
|
00415
|
SBIN0030070
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515128210
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
SUSNER
|
MP-19-001-006-001/139
()
|
1719001006NRG24170620230138475
|
17/06/2023
|
BALUSINGH
|
1719001006WL009339
|
BALUSINGH
|
00415
|
SBIN0030070
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515128210
|
|
BALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
SUSNER
|
MP-19-001-006-001/150
()
|
1719001006NRG24170620230138479
|
17/06/2023
|
KALU
|
1719001006WL009339
|
KALU
|
00415
|
SBIN0030070
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515128210
|
|
KALU
|
STATE BANK OF INDIA(508548)
|
|
175
|
SUSNER
|
MP-19-001-006-001/150
()
|
1719001006NRG24170620230138480
|
17/06/2023
|
RAMUBAI
|
1719001006WL009339
|
RAMUBAI
|
00415
|
SBIN0030070
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515128210
|
|
RAMUBAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
SUSNER
|
MP-19-001-006-001/160
()
|
1719001006NRG24170620230138481
|
17/06/2023
|
MOHAN BAI
|
1719001006WL009339
|
MOHAN BAI
|
00415
|
SBIN0030070
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515128210
|
|
MOHANBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
177
|
SUSNER
|
MP-19-001-006-001/204
()
|
1719001006NRG24170620230138484
|
17/06/2023
|
RAMESHVAR
|
1719001006WL009339
|
RAMESHVAR
|
00415
|
SBIN0030070
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515128210
|
|
RAMESHVAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
SUSNER
|
MP-19-001-006-001/207
()
|
1719001006NRG24170620230138488
|
17/06/2023
|
PREM BAI
|
1719001006WL009339
|
PREM BAI
|
00415
|
SBIN0030070
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515128210
|
|
PREMBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
179
|
SUSNER
|
MP-19-001-006-001/207
()
|
1719001006NRG24170620230138487
|
17/06/2023
|
tej singh
|
1719001006WL009339
|
tej singh
|
00415
|
SBIN0030070
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515128210
|
|
tejsingh
|
STATE BANK OF INDIA(508548)
|
|
180
|
SUSNER
|
MP-19-001-006-001/223
()
|
1719001006NRG24170620230138489
|
17/06/2023
|
shankerlal
|
1719001006WL009339
|
shankerlal
|
00415
|
SBIN0030070
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515128210
|
|
shankerlal
|
BANK OF INDIA(508505)
|
|
181
|
SUSNER
|
MP-19-001-006-001/292
()
|
1719001006NRG24170620230138497
|
17/06/2023
|
Mamtabai
|
1719001006WL009339
|
Mamtabai
|
00415
|
SBIN0030070
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515128210
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
182
|
SUSNER
|
MP-19-001-006-001/292
()
|
1719001006NRG24170620230138496
|
17/06/2023
|
Rakesh
|
1719001006WL009339
|
Rakesh
|
00415
|
SBIN0030070
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515128210
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
183
|
SUSNER
|
MP-19-001-006-001/37
()
|
1719001006NRG24170620230138499
|
17/06/2023
|
devbai
|
1719001006WL009339
|
devbai
|
00415
|
SBIN0030070
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515128210
|
|
devbai
|
STATE BANK OF INDIA(508548)
|
|
184
|
SUSNER
|
MP-19-001-006-001/69
()
|
1719001006NRG24170620230138514
|
17/06/2023
|
PRABHULAL
|
1719001006WL009339
|
PRABHULAL
|
00415
|
SBIN0030070
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515128210
|
|
PRABHULAL
|
BANK OF INDIA(508505)
|
|
185
|
SUSNER
|
MP-19-001-006-001/69
()
|
1719001006NRG24170620230138515
|
17/06/2023
|
SANTOSHBAI
|
1719001006WL009339
|
SANTOSHBAI
|
00415
|
SBIN0030070
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515128210
|
|
SANTOSHBAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
SUSNER
|
MP-19-001-006-001/77
()
|
1719001006NRG24170620230138517
|
17/06/2023
|
mana
|
1719001006WL009339
|
mana
|
00415
|
SBIN0030070
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515128210
|
|
mana
|
BANK OF INDIA(508505)
|
|
187
|
SUSNER
|
MP-19-001-006-001/77
()
|
1719001006NRG24170620230138516
|
17/06/2023
|
MANGI BAI
|
1719001006WL009339
|
MANGI BAI
|
00415
|
SBIN0030070
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515128210
|
|
MANGIBAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
SUSNER
|
MP-19-001-006-001/91
()
|
1719001006NRG24170620230138520
|
17/06/2023
|
DHAPUBAI
|
1719001006WL009339
|
DHAPUBAI
|
00415
|
SBIN0030070
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515128210
|
|
DHAPUBAI
|
STATE BANK OF INDIA(508548)
|
|
189
|
SUSNER
|
MP-19-001-006-001/97
()
|
1719001006NRG24170620230138523
|
17/06/2023
|
gaytri bai
|
1719001006WL009339
|
gaytri bai
|
00415
|
SBIN0030070
|
7
|
7
|
Processed
|
23/06/2023
|
|
515128210
|
|
gaytribai
|
STATE BANK OF INDIA(508548)
|
|
190
|
SUSNER
|
MP-19-001-006-001/98
()
|
1719001006NRG24170620230138524
|
17/06/2023
|
GYARSIBAI
|
1719001006WL009339
|
GYARSIBAI
|
00415
|
SBIN0030070
|
7
|
7
|
Processed
|
23/06/2023
|
|
515128210
|
|
GYARSIBAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
SUSNER
|
MP-19-001-007-003/199
()
|
1719001006NRG24160620230136567
|
17/06/2023
|
SATYANARAYAN
|
1719001006WL009239
|
SATYANARAYAN
|
00415
|
SBIN0030070
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515128210
|
|
SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
192
|
SUSNER
|
MP-19-001-022-001/113
()
|
1719001056NRG24160620230135314
|
17/06/2023
|
rajesh
|
1719001056WL009142
|
rajesh
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
SUSNER
|
MP-19-001-022-001/163
()
|
1719001056NRG24170620230138801
|
17/06/2023
|
anokh bai
|
1719001056WL009352
|
anokh bai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
anokhbai
|
STATE BANK OF INDIA(508548)
|
|
194
|
SUSNER
|
MP-19-001-022-001/22
()
|
1719001056NRG24160620230135343
|
17/06/2023
|
GUMANSINGH
|
1719001056WL009142
|
GUMANSINGH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
GUMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
SUSNER
|
MP-19-001-022-001/222
()
|
1719001056NRG24160620230135345
|
17/06/2023
|
BHERULAL
|
1719001056WL009142
|
BHERULAL
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
BHERULAL
|
STATE BANK OF INDIA(508548)
|
|
196
|
SUSNER
|
MP-19-001-022-001/246
()
|
1719001056NRG24170620230138805
|
17/06/2023
|
RAJA BAI
|
1719001056WL009352
|
RAJA BAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
RAJABAI
|
STATE BANK OF INDIA(508548)
|
|
197
|
SUSNER
|
MP-19-001-022-001/282
()
|
1719001056NRG24160620230135370
|
17/06/2023
|
ISHWAR SINGH
|
1719001056WL009142
|
ISHWAR SINGH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
ISHWARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
SUSNER
|
MP-19-001-022-001/282
()
|
1719001056NRG24160620230135371
|
17/06/2023
|
PURIBAI
|
1719001056WL009142
|
PURIBAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
PURIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
SUSNER
|
MP-19-001-022-001/526
()
|
1719001056NRG24170620230138836
|
17/06/2023
|
anita
|
1719001056WL009352
|
anita
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
200
|
SUSNER
|
MP-19-001-022-001/543
()
|
1719001056NRG24170620230138846
|
17/06/2023
|
rina
|
1719001056WL009352
|
rina
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
rina
|
STATE BANK OF INDIA(508548)
|
|
201
|
SUSNER
|
MP-19-001-022-001/56
()
|
1719001056NRG24170620230138856
|
17/06/2023
|
SORAM BAI
|
1719001056WL009352
|
SORAM BAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
SORAMBAI
|
STATE BANK OF INDIA(508548)
|
|
202
|
SUSNER
|
MP-19-001-022-001/581
()
|
1719001056NRG24170620230138870
|
17/06/2023
|
harkuwer bai
|
1719001056WL009352
|
harkuwer bai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
harkuwerbai
|
STATE BANK OF INDIA(508548)
|
|
203
|
SUSNER
|
MP-19-001-022-001/604
()
|
1719001056NRG24170620230138880
|
17/06/2023
|
mansingh
|
1719001056WL009352
|
mansingh
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
mansingh
|
BANK OF INDIA(508505)
|
|
204
|
SUSNER
|
MP-19-001-022-001/73
()
|
1719001056NRG24170620230138885
|
17/06/2023
|
Merban singh
|
1719001056WL009352
|
Merban singh
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
Merbansingh
|
STATE BANK OF INDIA(508548)
|
|
205
|
SUSNER
|
MP-19-001-022-001/78
()
|
1719001056NRG24160620230135387
|
17/06/2023
|
SANTOSH
|
1719001056WL009142
|
SANTOSH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
206
|
SUSNER
|
MP-19-001-024-002/105
()
|
1719001024NRG24170620230138534
|
17/06/2023
|
labubai
|
1719001024WL009340
|
labubai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
labubai
|
STATE BANK OF INDIA(508548)
|
|
207
|
SUSNER
|
MP-19-001-024-003/68
()
|
1719001024NRG24170620230138535
|
17/06/2023
|
PARTAPSINGH
|
1719001024WL009340
|
PARTAPSINGH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
PARTAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63581
|
63581
|
|
|
|
|
|
|
|
|
208
|
SUSNER
|
MP-19-001-022-001/569
()
|
1719001056NRG24170620230138862
|
17/06/2023
|
SANTOSH BAI
|
1719001056WL009352
|
SANTOSH BAI
|
00553
|
INDB0000241
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
SANTOSHBAI
|
BANK OF INDIA(508505)
|
|
209
|
SUSNER
|
MP-19-001-022-001/580
()
|
1719001056NRG24170620230138869
|
17/06/2023
|
bhagvati bai
|
1719001056WL009352
|
bhagvati bai
|
00553
|
INDB0000241
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
bhagvatibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
210
|
SUSNER
|
MP-19-001-024-001/414
()
|
1719001024NRG24170620230138533
|
17/06/2023
|
ISHWAR SINGH
|
1719001024WL009340
|
ISHWAR SINGH
|
00553
|
INDB0001327
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
ISHWARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
211
|
SUSNER
|
MP-19-001-022-001/359
()
|
1719001056NRG24170620230138813
|
17/06/2023
|
BALUSINGH
|
1719001056WL009352
|
BALUSINGH
|
00666
|
IDFB0042141
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
BALUSINGH
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
212
|
SUSNER
|
MP-19-001-022-001/10
()
|
1719001056NRG24160620230135304
|
17/06/2023
|
SHIVLAL
|
1719001056WL009142
|
SHIVLAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
SHIVLAL
|
BANK OF INDIA(508505)
|
|
213
|
SUSNER
|
MP-19-001-022-001/106
()
|
1719001056NRG24160620230135311
|
17/06/2023
|
krasna bai
|
1719001056WL009142
|
krasna bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
krasnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
SUSNER
|
MP-19-001-022-001/110
()
|
1719001056NRG24160620230135312
|
17/06/2023
|
ramesh
|
1719001056WL009142
|
ramesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
SUSNER
|
MP-19-001-022-001/126
()
|
1719001056NRG24160620230135317
|
17/06/2023
|
kosyalya bai
|
1719001056WL009142
|
kosyalya bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
kosyalyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
SUSNER
|
MP-19-001-022-001/127
()
|
1719001056NRG24160620230135318
|
17/06/2023
|
gopilal
|
1719001056WL009142
|
gopilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
gopilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
SUSNER
|
MP-19-001-022-001/128
()
|
1719001056NRG24160620230135319
|
17/06/2023
|
DULA ji
|
1719001056WL009142
|
DULA ji
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
DULAji
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
SUSNER
|
MP-19-001-022-001/129
()
|
1719001056NRG24160620230135320
|
17/06/2023
|
MANSINGH
|
1719001056WL009142
|
MANSINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
MANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
SUSNER
|
MP-19-001-022-001/130
()
|
1719001056NRG24160620230135321
|
17/06/2023
|
ramlal
|
1719001056WL009142
|
ramlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
ramlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
SUSNER
|
MP-19-001-022-001/131
()
|
1719001056NRG24160620230135322
|
17/06/2023
|
ramesh
|
1719001056WL009142
|
ramesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
SUSNER
|
MP-19-001-022-001/132
()
|
1719001056NRG24160620230135323
|
17/06/2023
|
ESHWER
|
1719001056WL009142
|
ESHWER
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
ESHWER
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
SUSNER
|
MP-19-001-022-001/140
()
|
1719001056NRG24160620230135329
|
17/06/2023
|
PRATAP SINGH
|
1719001056WL009142
|
PRATAP SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
PRATAPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
SUSNER
|
MP-19-001-022-001/141
()
|
1719001056NRG24160620230135330
|
17/06/2023
|
eswer singh
|
1719001056WL009142
|
eswer singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
eswersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
SUSNER
|
MP-19-001-022-001/229
()
|
1719001056NRG24160620230135353
|
17/06/2023
|
gordan
|
1719001056WL009142
|
gordan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
gordan
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
SUSNER
|
MP-19-001-022-001/235
()
|
1719001056NRG24170620230138803
|
17/06/2023
|
Megha sharma
|
1719001056WL009352
|
Megha sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
Meghasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
SUSNER
|
MP-19-001-022-001/357
()
|
1719001056NRG24160620230135373
|
17/06/2023
|
mangibai
|
1719001056WL009142
|
mangibai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
mangibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
SUSNER
|
MP-19-001-022-001/357
()
|
1719001056NRG24160620230135372
|
17/06/2023
|
nathulal
|
1719001056WL009142
|
nathulal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
nathulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
SUSNER
|
MP-19-001-022-001/399
()
|
1719001056NRG24170620230138815
|
17/06/2023
|
madan lal
|
1719001056WL009352
|
madan lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
madanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
SUSNER
|
MP-19-001-022-001/441
()
|
1719001056NRG24170620230138816
|
17/06/2023
|
harinarayan
|
1719001056WL009352
|
harinarayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
harinarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
SUSNER
|
MP-19-001-022-001/45
()
|
1719001056NRG24170620230138819
|
17/06/2023
|
Chander singh
|
1719001056WL009352
|
Chander singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
Chandersingh
|
BANK OF INDIA(508505)
|
|
231
|
SUSNER
|
MP-19-001-022-001/496
()
|
1719001056NRG24170620230138821
|
17/06/2023
|
ishvar megwal
|
1719001056WL009352
|
ishvar megwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
ishvarmegwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
SUSNER
|
MP-19-001-022-001/505
()
|
1719001056NRG24170620230138828
|
17/06/2023
|
govindra
|
1719001056WL009352
|
govindra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
govindra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
SUSNER
|
MP-19-001-022-001/511
()
|
1719001056NRG24170620230138831
|
17/06/2023
|
anita bai
|
1719001056WL009352
|
anita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
anitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
SUSNER
|
MP-19-001-022-001/512
()
|
1719001056NRG24170620230138832
|
17/06/2023
|
pawan
|
1719001056WL009352
|
pawan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
SUSNER
|
MP-19-001-022-001/521
()
|
1719001056NRG24170620230138833
|
17/06/2023
|
guman
|
1719001056WL009352
|
guman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
guman
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
SUSNER
|
MP-19-001-022-001/524
()
|
1719001056NRG24170620230138834
|
17/06/2023
|
laxman
|
1719001056WL009352
|
laxman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
SUSNER
|
MP-19-001-022-001/528
()
|
1719001056NRG24170620230138837
|
17/06/2023
|
narendre
|
1719001056WL009352
|
narendre
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
narendre
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
SUSNER
|
MP-19-001-022-001/530
()
|
1719001056NRG24170620230138838
|
17/06/2023
|
sunu megwal
|
1719001056WL009352
|
sunu megwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
sunumegwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
SUSNER
|
MP-19-001-022-001/531
()
|
1719001056NRG24170620230138839
|
17/06/2023
|
durgash megwal
|
1719001056WL009352
|
durgash megwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
durgashmegwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
SUSNER
|
MP-19-001-022-001/538
()
|
1719001056NRG24170620230138844
|
17/06/2023
|
nirmla
|
1719001056WL009352
|
nirmla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
nirmla
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
SUSNER
|
MP-19-001-022-001/539
()
|
1719001056NRG24170620230138845
|
17/06/2023
|
poorilal
|
1719001056WL009352
|
poorilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
poorilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
SUSNER
|
MP-19-001-022-001/544
()
|
1719001056NRG24170620230138847
|
17/06/2023
|
sapna
|
1719001056WL009352
|
sapna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
SUSNER
|
MP-19-001-022-001/545
()
|
1719001056NRG24170620230138848
|
17/06/2023
|
santosh
|
1719001056WL009352
|
santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
SUSNER
|
MP-19-001-022-001/546
()
|
1719001056NRG24170620230138849
|
17/06/2023
|
kavita
|
1719001056WL009352
|
kavita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
kavita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
SUSNER
|
MP-19-001-022-001/547
()
|
1719001056NRG24170620230138850
|
17/06/2023
|
mohan
|
1719001056WL009352
|
mohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
SUSNER
|
MP-19-001-022-001/548
()
|
1719001056NRG24170620230138851
|
17/06/2023
|
kalash bai
|
1719001056WL009352
|
kalash bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
kalashbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
SUSNER
|
MP-19-001-022-001/55
()
|
1719001056NRG24170620230138852
|
17/06/2023
|
rami bai
|
1719001056WL009352
|
rami bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
ramibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
SUSNER
|
MP-19-001-022-001/558
()
|
1719001056NRG24170620230138855
|
17/06/2023
|
sunita bai
|
1719001056WL009352
|
sunita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
sunitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
SUSNER
|
MP-19-001-022-001/562
()
|
1719001056NRG24170620230138858
|
17/06/2023
|
sapna
|
1719001056WL009352
|
sapna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
SUSNER
|
MP-19-001-022-001/568
()
|
1719001056NRG24170620230138861
|
17/06/2023
|
HARISINGH
|
1719001056WL009352
|
HARISINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
HARISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
SUSNER
|
MP-19-001-022-001/575
()
|
1719001056NRG24170620230138865
|
17/06/2023
|
sanju
|
1719001056WL009352
|
sanju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
SUSNER
|
MP-19-001-022-001/578
()
|
1719001056NRG24170620230138868
|
17/06/2023
|
maya bai
|
1719001056WL009352
|
maya bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
mayabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
SUSNER
|
MP-19-001-022-001/584
()
|
1719001056NRG24170620230138872
|
17/06/2023
|
umrav
|
1719001056WL009352
|
umrav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
umrav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
SUSNER
|
MP-19-001-022-001/597
()
|
1719001056NRG24170620230138876
|
17/06/2023
|
mohan vishwakarma
|
1719001056WL009352
|
mohan vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
mohanvishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
SUSNER
|
MP-19-001-022-001/60
()
|
1719001056NRG24170620230138878
|
17/06/2023
|
ANISA BAI
|
1719001056WL009352
|
ANISA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
ANISABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
SUSNER
|
MP-19-001-022-001/601
()
|
1719001056NRG24170620230138879
|
17/06/2023
|
kamal
|
1719001056WL009352
|
kamal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
kamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
SUSNER
|
MP-19-001-022-001/63
()
|
1719001056NRG24170620230138882
|
17/06/2023
|
JHUJAR singh
|
1719001056WL009352
|
JHUJAR singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
JHUJARsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
SUSNER
|
MP-19-001-022-001/67
()
|
1719001056NRG24170620230138884
|
17/06/2023
|
Mangi bai
|
1719001056WL009352
|
Mangi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
Mangibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
SUSNER
|
MP-19-001-022-001/94
()
|
1719001056NRG24170620230138888
|
17/06/2023
|
Gordan
|
1719001056WL009352
|
Gordan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
Gordan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63648
|
63648
|
|
|
|
|
|
|
|
|
260
|
SUSNER
|
MP-19-001-022-001/535
()
|
1719001056NRG24170620230138841
|
17/06/2023
|
santosh bai
|
1719001056WL009352
|
santosh bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
santoshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
SUSNER
|
MP-19-001-022-001/536
()
|
1719001056NRG24170620230138842
|
17/06/2023
|
kalu
|
1719001056WL009352
|
kalu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
kalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
SUSNER
|
MP-19-001-022-001/557
()
|
1719001056NRG24170620230138854
|
17/06/2023
|
durga bai
|
1719001056WL009352
|
durga bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
durgabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
SUSNER
|
MP-19-001-022-001/576
()
|
1719001056NRG24170620230138866
|
17/06/2023
|
kalash
|
1719001056WL009352
|
kalash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
kalash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
264
|
SUSNER
|
MP-19-001-022-001/22
()
|
1719001056NRG24160620230135344
|
17/06/2023
|
kali bai
|
1719001056WL009142
|
kali bai
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
kalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
SUSNER
|
MP-19-001-022-001/364
()
|
1719001056NRG24160620230135378
|
17/06/2023
|
ramkuwer bai
|
1719001056WL009142
|
ramkuwer bai
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
ramkuwerbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
SUSNER
|
MP-19-001-024-001/240
()
|
1719001024NRG24170620230138526
|
17/06/2023
|
Bhagu bai
|
1719001024WL009340
|
Bhagu bai
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
Bhagubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
SUSNER
|
MP-19-001-024-001/28
()
|
1719001024NRG24170620230138527
|
17/06/2023
|
Shohan Bai
|
1719001024WL009340
|
Shohan Bai
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
ShohanBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
SUSNER
|
MP-19-001-024-001/404
()
|
1719001024NRG24170620230138530
|
17/06/2023
|
SHANKAR SINGH
|
1719001024WL009340
|
SHANKAR SINGH
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
SHANKARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
SUSNER
|
MP-19-001-024-001/406
()
|
1719001024NRG24170620230138532
|
17/06/2023
|
IKOR BAI
|
1719001024WL009340
|
IKOR BAI
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
IKORBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
SUSNER
|
MP-19-001-024-001/406
()
|
1719001024NRG24170620230138531
|
17/06/2023
|
SHIV SINGH
|
1719001024WL009340
|
SHIV SINGH
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
SHIVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
271
|
SUSNER
|
MP-19-001-022-001/135
()
|
1719001056NRG24160620230135324
|
17/06/2023
|
rod singh
|
1719001056WL009142
|
rod singh
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
rodsingh
|
BANK OF INDIA(508505)
|
|
272
|
SUSNER
|
MP-19-001-022-001/139
()
|
1719001056NRG24160620230135326
|
17/06/2023
|
MANGI LAL
|
1719001056WL009142
|
MANGI LAL
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
MANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
SUSNER
|
MP-19-001-022-001/226
()
|
1719001056NRG24160620230135347
|
17/06/2023
|
BHAGWAN SINGH
|
1719001056WL009142
|
BHAGWAN SINGH
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
BHAGWANSINGH
|
BANK OF INDIA(508505)
|
|
274
|
SUSNER
|
MP-19-001-022-001/236
()
|
1719001056NRG24160620230135356
|
17/06/2023
|
gansyam
|
1719001056WL009142
|
gansyam
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
gansyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
SUSNER
|
MP-19-001-022-001/268
()
|
1719001056NRG24170620230138807
|
17/06/2023
|
NARSINGH
|
1719001056WL009352
|
NARSINGH
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
NARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
SUSNER
|
MP-19-001-022-001/274
()
|
1719001056NRG24160620230135366
|
17/06/2023
|
KALI BAI
|
1719001056WL009142
|
KALI BAI
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
KALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
SUSNER
|
MP-19-001-022-001/274
()
|
1719001056NRG24160620230135367
|
17/06/2023
|
RAM SINGH
|
1719001056WL009142
|
RAM SINGH
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
SUSNER
|
MP-19-001-022-001/287
()
|
1719001056NRG24170620230138808
|
17/06/2023
|
SUMITRA BAI
|
1719001056WL009352
|
SUMITRA BAI
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
SUMITRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
SUSNER
|
MP-19-001-022-001/293
()
|
1719001056NRG24170620230138810
|
17/06/2023
|
natwar singh
|
1719001056WL009352
|
natwar singh
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
natwarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
SUSNER
|
MP-19-001-022-001/294
()
|
1719001056NRG24170620230138811
|
17/06/2023
|
arjunsingh
|
1719001056WL009352
|
arjunsingh
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
arjunsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
SUSNER
|
MP-19-001-022-001/361
()
|
1719001056NRG24170620230138814
|
17/06/2023
|
Bhagaji
|
1719001056WL009352
|
Bhagaji
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
Bhagaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
SUSNER
|
MP-19-001-022-001/363
()
|
1719001056NRG24160620230135376
|
17/06/2023
|
BHARAT SINGH
|
1719001056WL009142
|
BHARAT SINGH
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
BHARATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
SUSNER
|
MP-19-001-022-001/491
()
|
1719001056NRG24170620230138820
|
17/06/2023
|
govind
|
1719001056WL009352
|
govind
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
SUSNER
|
MP-19-001-022-001/497
()
|
1719001056NRG24170620230138822
|
17/06/2023
|
sultan singh
|
1719001056WL009352
|
sultan singh
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
sultansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
SUSNER
|
MP-19-001-022-001/500
()
|
1719001056NRG24170620230138824
|
17/06/2023
|
kamal singh
|
1719001056WL009352
|
kamal singh
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
kamalsingh
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
286
|
SUSNER
|
MP-19-001-022-001/525
()
|
1719001056NRG24170620230138835
|
17/06/2023
|
kalusingh
|
1719001056WL009352
|
kalusingh
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
kalusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
SUSNER
|
MP-19-001-022-001/555
()
|
1719001056NRG24170620230138853
|
17/06/2023
|
kamal
|
1719001056WL009352
|
kamal
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
SUSNER
|
MP-19-001-022-001/563
()
|
1719001056NRG24170620230138859
|
17/06/2023
|
shobha
|
1719001056WL009352
|
shobha
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
shobha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
SUSNER
|
MP-19-001-022-001/574
()
|
1719001056NRG24170620230138864
|
17/06/2023
|
morsingh
|
1719001056WL009352
|
morsingh
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
morsingh
|
BANK OF INDIA(508505)
|
|
290
|
SUSNER
|
MP-19-001-022-001/577
()
|
1719001056NRG24170620230138867
|
17/06/2023
|
bhagat bai
|
1719001056WL009352
|
bhagat bai
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
bhagatbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
291
|
SUSNER
|
MP-19-001-022-001/582
()
|
1719001056NRG24170620230138871
|
17/06/2023
|
mamta bai
|
1719001056WL009352
|
mamta bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515128210
|
|
mamtabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
379052
|
379052
|
|
|
|
|
|
|
|