|
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-19-001-055-001/273
()
|
1719001055NRG24180320240608069
|
19/03/2024
|
Kailash sodiya
|
1719001055WL048905
|
Kailash sodiya
|
00045
|
BARB0AGARXX
|
663
|
663
|
Processed
|
24/04/2024
|
|
473644148
|
|
Kailashsodiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
SUSNER
|
MP-19-001-055-001/473
()
|
1719001055NRG24180320240608092
|
19/03/2024
|
BABU
|
1719001055WL048905
|
BABU
|
00045
|
BARB0AGARXX
|
442
|
442
|
Processed
|
24/04/2024
|
|
473644148
|
|
BABU
|
BANK OF BARODA(606985)
|
|
3
|
SUSNER
|
MP-19-001-055-001/473
()
|
1719001055NRG24180320240608093
|
19/03/2024
|
BHANVAR BAI
|
1719001055WL048905
|
BHANVAR BAI
|
00045
|
BARB0AGARXX
|
442
|
442
|
Processed
|
24/04/2024
|
|
473644148
|
|
BHANVARBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
SUSNER
|
MP-19-001-008-001/103
()
|
1719001008NRG24180320240608479
|
19/03/2024
|
LOJAN BAI
|
1719001008WL048928
|
LOJAN BAI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644148
|
|
LOJANBAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SUSNER
|
MP-19-001-008-001/117
()
|
1719001008NRG24190320240609006
|
19/03/2024
|
CHHAGANLAL
|
1719001008WL048963
|
CHHAGANLAL
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644148
|
|
CHHAGANLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
6
|
SUSNER
|
MP-19-001-008-001/205
()
|
1719001008NRG24190320240609008
|
19/03/2024
|
BALI BAI
|
1719001008WL048963
|
BALI BAI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644148
|
|
BALIBAI
|
BANK OF INDIA(508505)
|
|
7
|
SUSNER
|
MP-19-001-008-001/205
()
|
1719001008NRG24190320240609007
|
19/03/2024
|
KALU
|
1719001008WL048963
|
KALU
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644148
|
|
KALU
|
BANK OF INDIA(508505)
|
|
8
|
SUSNER
|
MP-19-001-008-001/342
()
|
1719001008NRG24190320240609013
|
19/03/2024
|
KAILASH BAI
|
1719001008WL048963
|
KAILASH BAI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644148
|
|
KAILASHBAI
|
BANK OF INDIA(508505)
|
|
9
|
SUSNER
|
MP-19-001-008-001/342
()
|
1719001008NRG24190320240609012
|
19/03/2024
|
SULTAN SOUDIYA
|
1719001008WL048963
|
SULTAN SOUDIYA
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644148
|
|
SULTANSOUDIYA
|
BANK OF INDIA(508505)
|
|
10
|
SUSNER
|
MP-19-001-008-001/498
()
|
1719001008NRG24180320240608452
|
19/03/2024
|
satynarayan
|
1719001008WL048925
|
satynarayan
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644148
|
|
satynarayan
|
BANK OF INDIA(508505)
|
|
11
|
SUSNER
|
MP-19-001-031-001/135
()
|
1719001031NRG24180320240608855
|
19/03/2024
|
Mathri Bai
|
1719001031WL048953
|
Mathri Bai
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644148
|
|
MathriBai
|
BANK OF INDIA(508505)
|
|
12
|
SUSNER
|
MP-19-001-031-001/19
()
|
1719001031NRG24180320240608856
|
19/03/2024
|
Balchand
|
1719001031WL048953
|
Balchand
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644148
|
|
Balchand
|
STATE BANK OF INDIA(508548)
|
|
13
|
SUSNER
|
MP-19-001-031-001/211
()
|
1719001031NRG24180320240608858
|
19/03/2024
|
DHAPU BAI
|
1719001031WL048953
|
DHAPU BAI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644148
|
|
DHAPUBAI
|
BANK OF INDIA(508505)
|
|
14
|
SUSNER
|
MP-19-001-031-001/316
()
|
1719001031NRG24180320240608860
|
19/03/2024
|
Giriraj Rathor
|
1719001031WL048953
|
Giriraj Rathor
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644148
|
|
GirirajRathor
|
BANK OF INDIA(508505)
|
|
15
|
SUSNER
|
MP-19-001-031-001/316
()
|
1719001031NRG24180320240608859
|
19/03/2024
|
Jaganath
|
1719001031WL048953
|
Jaganath
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644148
|
|
Jaganath
|
BANK OF INDIA(508505)
|
|
16
|
SUSNER
|
MP-19-001-031-001/326
()
|
1719001031NRG24180320240608861
|
19/03/2024
|
Gokul rathor
|
1719001031WL048953
|
Gokul rathor
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644148
|
|
Gokulrathor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SUSNER
|
MP-19-001-031-001/326
()
|
1719001031NRG24180320240608862
|
19/03/2024
|
RODI BAI
|
1719001031WL048953
|
RODI BAI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644148
|
|
RODIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SUSNER
|
MP-19-001-031-001/327
()
|
1719001031NRG24180320240608864
|
19/03/2024
|
champa lal
|
1719001031WL048953
|
champa lal
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644148
|
|
champalal
|
BANK OF INDIA(508505)
|
|
19
|
SUSNER
|
MP-19-001-031-001/327
()
|
1719001031NRG24180320240608863
|
19/03/2024
|
Champa Lal
|
1719001031WL048953
|
Champa Lal
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644148
|
|
ChampaLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SUSNER
|
MP-19-001-031-001/354
()
|
1719001031NRG24180320240608868
|
19/03/2024
|
Jasoda Dangi
|
1719001031WL048953
|
Jasoda Dangi
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644148
|
|
JasodaDangi
|
INDIAN BANK(607105)
|
|
21
|
SUSNER
|
MP-19-001-031-001/515
()
|
1719001031NRG24180320240608871
|
19/03/2024
|
Bantikuwar Rajpoot
|
1719001031WL048953
|
Bantikuwar Rajpoot
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644148
|
|
BantikuwarRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SUSNER
|
MP-19-001-031-001/515
()
|
1719001031NRG24180320240608870
|
19/03/2024
|
Vijendra Singh Rajpoot
|
1719001031WL048953
|
Vijendra Singh Rajpoot
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644148
|
|
VijendraSinghRajpoot
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
23
|
SUSNER
|
MP-19-001-031-001/544
()
|
1719001031NRG24180320240608876
|
19/03/2024
|
Durga Prasad Mai
|
1719001031WL048953
|
Durga Prasad Mai
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644148
|
|
DurgaPrasadMai
|
BANK OF INDIA(508505)
|
|
24
|
SUSNER
|
MP-19-001-031-001/6
()
|
1719001031NRG24180320240608879
|
19/03/2024
|
RAMESHCHAND
|
1719001031WL048953
|
RAMESHCHAND
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644148
|
|
RAMESHCHAND
|
INDIAN BANK(607105)
|
|
25
|
SUSNER
|
MP-19-001-031-001/737
()
|
1719001031NRG24180320240608886
|
19/03/2024
|
ANITA BAI DANGI
|
1719001031WL048953
|
ANITA BAI DANGI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644148
|
|
ANITABAIDANGI
|
BANK OF INDIA(508505)
|
|
26
|
SUSNER
|
MP-19-001-031-001/737
()
|
1719001031NRG24180320240608887
|
19/03/2024
|
PHOOL CHAND DANGI
|
1719001031WL048953
|
PHOOL CHAND DANGI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644148
|
|
PHOOLCHANDDANGI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
27
|
SUSNER
|
MP-19-001-049-002/542
()
|
1719001059NRG24180320240608914
|
19/03/2024
|
Bajrang
|
1719001059WL048955
|
Bajrang
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644148
|
|
Bajrang
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
SUSNER
|
MP-19-001-049-002/10
()
|
1719001059NRG24180320240608898
|
19/03/2024
|
HIRA
|
1719001059WL048955
|
HIRA
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644148
|
|
HIRA
|
BANK OF INDIA(508505)
|
|
29
|
SUSNER
|
MP-19-001-049-002/4
()
|
1719001059NRG24180320240608903
|
19/03/2024
|
SHIVA
|
1719001059WL048955
|
SHIVA
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644148
|
|
SHIVA
|
BANK OF INDIA(508505)
|
|
30
|
SUSNER
|
MP-19-001-049-002/43
()
|
1719001059NRG24180320240608904
|
19/03/2024
|
KOUSHALYA BAI
|
1719001059WL048955
|
KOUSHALYA BAI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644148
|
|
KOUSHALYABAI
|
BANK OF INDIA(508505)
|
|
31
|
SUSNER
|
MP-19-001-049-002/531
()
|
1719001059NRG24180320240608907
|
19/03/2024
|
Govind Gurjar
|
1719001059WL048955
|
Govind Gurjar
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644148
|
|
GovindGurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
SUSNER
|
MP-19-001-049-002/540
()
|
1719001059NRG24180320240608912
|
19/03/2024
|
Jiven
|
1719001059WL048955
|
Jiven
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644148
|
|
Jiven
|
STATE BANK OF INDIA(508548)
|
|
33
|
SUSNER
|
MP-19-001-049-002/543
()
|
1719001059NRG24180320240608915
|
19/03/2024
|
Avdhesh
|
1719001059WL048955
|
Avdhesh
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644148
|
|
Avdhesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SUSNER
|
MP-19-001-049-002/59
()
|
1719001059NRG24180320240608928
|
19/03/2024
|
Rajaram
|
1719001059WL048955
|
Rajaram
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644148
|
|
Rajaram
|
BANK OF INDIA(508505)
|
|
35
|
SUSNER
|
MP-19-001-049-002/59
()
|
1719001059NRG24180320240608929
|
19/03/2024
|
sangita bai
|
1719001059WL048955
|
sangita bai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644148
|
|
sangitabai
|
BANK OF INDIA(508505)
|
|
36
|
SUSNER
|
MP-19-001-049-002/596
()
|
1719001059NRG24180320240608935
|
19/03/2024
|
Hemraj
|
1719001059WL048955
|
Hemraj
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644148
|
|
Hemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SUSNER
|
MP-19-001-049-002/597
()
|
1719001059NRG24180320240608936
|
19/03/2024
|
Sujan
|
1719001059WL048955
|
Sujan
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644148
|
|
Sujan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SUSNER
|
MP-19-001-049-002/600
()
|
1719001059NRG24180320240608939
|
19/03/2024
|
Nisha
|
1719001059WL048955
|
Nisha
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644148
|
|
Nisha
|
BANK OF INDIA(508505)
|
|
39
|
SUSNER
|
MP-19-001-055-001/365
()
|
1719001055NRG24180320240608075
|
19/03/2024
|
LABU BAI SISODIYA
|
1719001055WL048905
|
LABU BAI SISODIYA
|
00048
|
BKID0009568
|
442
|
442
|
Processed
|
24/04/2024
|
|
473644148
|
|
LABUBAISISODIYA
|
INDUSIND BANK(607189)
|
|
40
|
SUSNER
|
MP-19-001-055-001/399
()
|
1719001055NRG24180320240608079
|
19/03/2024
|
LAL SINGH
|
1719001055WL048905
|
LAL SINGH
|
00048
|
BKID0009568
|
442
|
442
|
Rejected
|
24/04/2024
|
|
473644148
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
SUSNER
|
MP-19-001-055-001/402
()
|
1719001055NRG24180320240608080
|
19/03/2024
|
PREM BAI
|
1719001055WL048905
|
PREM BAI
|
00048
|
BKID0009568
|
442
|
442
|
Processed
|
24/04/2024
|
|
473644148
|
|
PREMBAI
|
INDUSIND BANK(607189)
|
|
42
|
SUSNER
|
MP-19-001-055-001/457
()
|
1719001055NRG24180320240608088
|
19/03/2024
|
Bhagman Singh Rajpoot
|
1719001055WL048905
|
Bhagman Singh Rajpoot
|
00048
|
BKID0009568
|
663
|
663
|
Processed
|
24/04/2024
|
|
473644148
|
|
BhagmanSinghRajpoot
|
BANK OF INDIA(508505)
|
|
43
|
SUSNER
|
MP-19-001-055-001/71
()
|
1719001055NRG24180320240608103
|
19/03/2024
|
ANDAR BAI
|
1719001055WL048905
|
ANDAR BAI
|
00048
|
BKID0009568
|
442
|
442
|
Processed
|
24/04/2024
|
|
473644148
|
|
ANDARBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
44
|
SUSNER
|
MP-19-001-055-001/517
()
|
1719001055NRG24180320240608095
|
19/03/2024
|
BHAV SINGH SISODIYA
|
1719001055WL048905
|
BHAV SINGH SISODIYA
|
00078
|
CNRB0004703
|
442
|
442
|
Processed
|
24/04/2024
|
|
473644148
|
|
BHAVSINGHSISODIYA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
45
|
SUSNER
|
MP-19-001-049-002/548
()
|
1719001059NRG24180320240608920
|
19/03/2024
|
Savliya
|
1719001059WL048955
|
Savliya
|
00152
|
HDFC0004784
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644148
|
|
Savliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
46
|
SUSNER
|
MP-19-001-049-002/546
()
|
1719001059NRG24180320240608918
|
19/03/2024
|
Kanhaiya
|
1719001059WL048955
|
Kanhaiya
|
00168
|
ICIC0000041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644148
|
|
Kanhaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
47
|
SUSNER
|
MP-19-001-031-001/135
()
|
1719001031NRG24180320240608854
|
19/03/2024
|
Balchand
|
1719001031WL048953
|
Balchand
|
00176
|
IDIB000D655
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644148
|
|
Balchand
|
INDIAN BANK(607105)
|
|
48
|
SUSNER
|
MP-19-001-031-001/339
()
|
1719001031NRG24180320240608865
|
19/03/2024
|
Nanda
|
1719001031WL048953
|
Nanda
|
00176
|
IDIB000D655
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644148
|
|
Nanda
|
INDIAN BANK(607105)
|
|
49
|
SUSNER
|
MP-19-001-031-001/341
()
|
1719001031NRG24180320240608867
|
19/03/2024
|
Mamta Rathour
|
1719001031WL048953
|
Mamta Rathour
|
00176
|
IDIB000D655
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644148
|
|
MamtaRathour
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
SUSNER
|
MP-19-001-031-001/341
()
|
1719001031NRG24180320240608866
|
19/03/2024
|
Rajaram
|
1719001031WL048953
|
Rajaram
|
00176
|
IDIB000D655
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644148
|
|
Rajaram
|
INDIAN BANK(607105)
|
|
51
|
SUSNER
|
MP-19-001-031-001/52
()
|
1719001031NRG24180320240608872
|
19/03/2024
|
Jagdish Chand
|
1719001031WL048953
|
Jagdish Chand
|
00176
|
IDIB000D655
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644148
|
|
JagdishChand
|
INDIAN BANK(607105)
|
|
52
|
SUSNER
|
MP-19-001-031-001/52
()
|
1719001031NRG24180320240608873
|
19/03/2024
|
Sonu Bai
|
1719001031WL048953
|
Sonu Bai
|
00176
|
IDIB000D655
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644148
|
|
SonuBai
|
INDUSIND BANK(607189)
|
|
53
|
SUSNER
|
MP-19-001-031-001/53
()
|
1719001031NRG24180320240608875
|
19/03/2024
|
Anokh Bai
|
1719001031WL048953
|
Anokh Bai
|
00176
|
IDIB000D655
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644148
|
|
AnokhBai
|
INDIAN BANK(607105)
|
|
54
|
SUSNER
|
MP-19-001-031-001/53
()
|
1719001031NRG24180320240608874
|
19/03/2024
|
Radheshyam Rathore
|
1719001031WL048953
|
Radheshyam Rathore
|
00176
|
IDIB000D655
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644148
|
|
RadheshyamRathore
|
INDIAN BANK(607105)
|
|
55
|
SUSNER
|
MP-19-001-031-001/544
()
|
1719001031NRG24180320240608877
|
19/03/2024
|
Gita Bai Mali
|
1719001031WL048953
|
Gita Bai Mali
|
00176
|
IDIB000D655
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644148
|
|
GitaBaiMali
|
INDIAN BANK(607105)
|
|
56
|
SUSNER
|
MP-19-001-031-001/6
()
|
1719001031NRG24180320240608880
|
19/03/2024
|
Sumitra Bai Meghwal
|
1719001031WL048953
|
Sumitra Bai Meghwal
|
00176
|
IDIB000D655
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644148
|
|
SumitraBaiMeghwal
|
INDIAN BANK(607105)
|
|
57
|
SUSNER
|
MP-19-001-031-001/633
()
|
1719001031NRG24180320240608881
|
19/03/2024
|
gopilal
|
1719001031WL048953
|
gopilal
|
00176
|
IDIB000D655
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644148
|
|
gopilal
|
INDIAN BANK(607105)
|
|
58
|
SUSNER
|
MP-19-001-031-001/633
()
|
1719001031NRG24180320240608882
|
19/03/2024
|
ratan bai
|
1719001031WL048953
|
ratan bai
|
00176
|
IDIB000D655
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644148
|
|
ratanbai
|
INDIAN BANK(607105)
|
|
59
|
SUSNER
|
MP-19-001-031-001/647
()
|
1719001031NRG24180320240608884
|
19/03/2024
|
Nandu Bai Dangi
|
1719001031WL048953
|
Nandu Bai Dangi
|
00176
|
IDIB000D655
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644148
|
|
NanduBaiDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SUSNER
|
MP-19-001-031-001/647
()
|
1719001031NRG24180320240608883
|
19/03/2024
|
Radhe Shyam Dangi
|
1719001031WL048953
|
Radhe Shyam Dangi
|
00176
|
IDIB000D655
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644148
|
|
RadheShyamDangi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
61
|
SUSNER
|
MP-19-001-049-002/529
()
|
1719001059NRG24180320240608905
|
19/03/2024
|
Nilesh Kumar Patidar
|
1719001059WL048955
|
Nilesh Kumar Patidar
|
00354
|
PUNB0740200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644148
|
|
NileshKumarPatidar
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SUSNER
|
MP-19-001-049-002/541
()
|
1719001059NRG24180320240608913
|
19/03/2024
|
Manish
|
1719001059WL048955
|
Manish
|
00354
|
PUNB0740200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644148
|
|
Manish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
63
|
SUSNER
|
MP-19-001-008-001/286
()
|
1719001008NRG24190320240609009
|
19/03/2024
|
RAMKUNWER BAI
|
1719001008WL048963
|
RAMKUNWER BAI
|
00415
|
SBIN0010812
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644148
|
|
RAMKUNWERBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SUSNER
|
MP-19-001-008-001/339
()
|
1719001008NRG24190320240609011
|
19/03/2024
|
LEELABAI ARJUNSINGH
|
1719001008WL048963
|
LEELABAI ARJUNSINGH
|
00415
|
SBIN0010812
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644148
|
|
LEELABAIARJUNSINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
SUSNER
|
MP-19-001-031-001/200
()
|
1719001031NRG24180320240608857
|
19/03/2024
|
PURIBAI
|
1719001031WL048953
|
PURIBAI
|
00415
|
SBIN0010812
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644148
|
|
PURIBAI
|
INDIAN BANK(607105)
|
|
66
|
SUSNER
|
MP-19-001-031-001/408
()
|
1719001031NRG24180320240608869
|
19/03/2024
|
BARDICHAN
|
1719001031WL048953
|
BARDICHAN
|
00415
|
SBIN0010812
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644148
|
|
BARDICHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SUSNER
|
MP-19-001-031-001/596
()
|
1719001031NRG24180320240608878
|
19/03/2024
|
GOVRDHAN
|
1719001031WL048953
|
GOVRDHAN
|
00415
|
SBIN0010812
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644148
|
|
GOVRDHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
SUSNER
|
MP-19-001-031-001/700
()
|
1719001031NRG24180320240608885
|
19/03/2024
|
BHERULAL
|
1719001031WL048953
|
BHERULAL
|
00415
|
SBIN0010812
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644148
|
|
BHERULAL
|
BANK OF INDIA(508505)
|
|
69
|
SUSNER
|
MP-19-001-049-002/530
()
|
1719001059NRG24180320240608906
|
19/03/2024
|
Arvind
|
1719001059WL048955
|
Arvind
|
00415
|
SBIN0010812
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644148
|
|
Arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SUSNER
|
MP-19-001-049-002/601
()
|
1719001059NRG24180320240608940
|
19/03/2024
|
Shobha
|
1719001059WL048955
|
Shobha
|
00415
|
SBIN0010812
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644148
|
|
Shobha
|
STATE BANK OF INDIA(508548)
|
|
71
|
SUSNER
|
MP-19-001-055-001/153
()
|
1719001055NRG24180320240608064
|
19/03/2024
|
NENSINGH
|
1719001055WL048905
|
NENSINGH
|
00415
|
SBIN0010812
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644148
|
|
NENSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
72
|
SUSNER
|
MP-19-001-049-002/595
()
|
1719001059NRG24180320240608934
|
19/03/2024
|
Devkaran
|
1719001059WL048955
|
Devkaran
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644148
|
|
Devkaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
73
|
SUSNER
|
MP-19-001-049-002/588
()
|
1719001059NRG24180320240608927
|
19/03/2024
|
Govind
|
1719001059WL048955
|
Govind
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644148
|
|
Govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SUSNER
|
MP-19-001-055-001/130
()
|
1719001055NRG24180320240608107
|
19/03/2024
|
GOKUL SINGH
|
1719001055WL048906
|
GOKUL SINGH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644148
|
|
GOKULSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
75
|
SUSNER
|
MP-19-001-055-001/131
()
|
1719001055NRG24180320240608060
|
19/03/2024
|
BAHADUR SINGH
|
1719001055WL048905
|
BAHADUR SINGH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644148
|
|
BAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
SUSNER
|
MP-19-001-055-001/138
()
|
1719001055NRG24180320240608061
|
19/03/2024
|
BHURI BAI
|
1719001055WL048905
|
BHURI BAI
|
00415
|
SBIN0030070
|
663
|
663
|
Processed
|
24/04/2024
|
|
473644148
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
SUSNER
|
MP-19-001-055-001/15
()
|
1719001055NRG24180320240608063
|
19/03/2024
|
GUDDI BAI PREM SINGH
|
1719001055WL048905
|
GUDDI BAI PREM SINGH
|
00415
|
SBIN0030070
|
663
|
663
|
Processed
|
24/04/2024
|
|
473644148
|
|
GUDDIBAIPREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
SUSNER
|
MP-19-001-055-001/15
()
|
1719001055NRG24180320240608062
|
19/03/2024
|
PREM LAL
|
1719001055WL048905
|
PREM LAL
|
00415
|
SBIN0030070
|
663
|
663
|
Processed
|
24/04/2024
|
|
473644148
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
SUSNER
|
MP-19-001-055-001/165
()
|
1719001055NRG24180320240608065
|
19/03/2024
|
GOVRDAN LAL
|
1719001055WL048905
|
GOVRDAN LAL
|
00415
|
SBIN0030070
|
663
|
663
|
Processed
|
24/04/2024
|
|
473644148
|
|
GOVRDANLAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
SUSNER
|
MP-19-001-055-001/165
()
|
1719001055NRG24180320240608066
|
19/03/2024
|
TEJA BAI
|
1719001055WL048905
|
TEJA BAI
|
00415
|
SBIN0030070
|
663
|
663
|
Processed
|
24/04/2024
|
|
473644148
|
|
TEJABAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SUSNER
|
MP-19-001-055-001/181
()
|
1719001055NRG24180320240608067
|
19/03/2024
|
PURSINGH PIRUSINGH
|
1719001055WL048905
|
PURSINGH PIRUSINGH
|
00415
|
SBIN0030070
|
663
|
663
|
Processed
|
24/04/2024
|
|
473644148
|
|
PURSINGHPIRUSINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
SUSNER
|
MP-19-001-055-001/193
()
|
1719001055NRG24180320240608108
|
19/03/2024
|
BALU LAL
|
1719001055WL048906
|
BALU LAL
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644148
|
|
BALULAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
SUSNER
|
MP-19-001-055-001/193
()
|
1719001055NRG24180320240608109
|
19/03/2024
|
GEETA BAI
|
1719001055WL048906
|
GEETA BAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644148
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
SUSNER
|
MP-19-001-055-001/210
()
|
1719001055NRG24180320240608111
|
19/03/2024
|
BAGAT BAI
|
1719001055WL048906
|
BAGAT BAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644148
|
|
BAGATBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
85
|
SUSNER
|
MP-19-001-055-001/210
()
|
1719001055NRG24180320240608110
|
19/03/2024
|
GUMANSINGH PURSINGH
|
1719001055WL048906
|
GUMANSINGH PURSINGH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644148
|
|
GUMANSINGHPURSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
86
|
SUSNER
|
MP-19-001-055-001/211
()
|
1719001055NRG24180320240608068
|
19/03/2024
|
BAVAR BAI
|
1719001055WL048905
|
BAVAR BAI
|
00415
|
SBIN0030070
|
663
|
663
|
Processed
|
24/04/2024
|
|
473644148
|
|
BAVARBAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
SUSNER
|
MP-19-001-055-001/294
()
|
1719001055NRG24180320240608070
|
19/03/2024
|
SHIV LAL
|
1719001055WL048905
|
SHIV LAL
|
00415
|
SBIN0030070
|
663
|
663
|
Processed
|
24/04/2024
|
|
473644148
|
|
SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
SUSNER
|
MP-19-001-055-001/311
()
|
1719001055NRG24180320240608071
|
19/03/2024
|
SHAKHU BAI
|
1719001055WL048905
|
SHAKHU BAI
|
00415
|
SBIN0030070
|
663
|
663
|
Processed
|
24/04/2024
|
|
473644148
|
|
SHAKHUBAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
SUSNER
|
MP-19-001-055-001/341
()
|
1719001055NRG24180320240608072
|
19/03/2024
|
NARAYAN SINGH
|
1719001055WL048905
|
NARAYAN SINGH
|
00415
|
SBIN0030070
|
663
|
663
|
Processed
|
24/04/2024
|
|
473644148
|
|
NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
SUSNER
|
MP-19-001-055-001/353
()
|
1719001055NRG24180320240608073
|
19/03/2024
|
SHGNA BAI
|
1719001055WL048905
|
SHGNA BAI
|
00415
|
SBIN0030070
|
663
|
663
|
Processed
|
24/04/2024
|
|
473644148
|
|
SHGNABAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
SUSNER
|
MP-19-001-055-001/354
()
|
1719001055NRG24180320240608113
|
19/03/2024
|
PRABHU BAI
|
1719001055WL048906
|
PRABHU BAI
|
00415
|
SBIN0030070
|
884
|
884
|
Processed
|
24/04/2024
|
|
473644148
|
|
PRABHUBAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
SUSNER
|
MP-19-001-055-001/354
()
|
1719001055NRG24180320240608112
|
19/03/2024
|
SARDAR SINGH
|
1719001055WL048906
|
SARDAR SINGH
|
00415
|
SBIN0030070
|
884
|
884
|
Processed
|
24/04/2024
|
|
473644148
|
|
SARDARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
93
|
SUSNER
|
MP-19-001-055-001/365
()
|
1719001055NRG24180320240608074
|
19/03/2024
|
BAHAGVAN SINGH
|
1719001055WL048905
|
BAHAGVAN SINGH
|
00415
|
SBIN0030070
|
442
|
442
|
Processed
|
24/04/2024
|
|
473644148
|
|
BAHAGVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
SUSNER
|
MP-19-001-055-001/369
()
|
1719001055NRG24180320240608076
|
19/03/2024
|
Teju singh
|
1719001055WL048905
|
Teju singh
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644148
|
|
Tejusingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
SUSNER
|
MP-19-001-055-001/37
()
|
1719001055NRG24180320240608077
|
19/03/2024
|
DURGA BAI
|
1719001055WL048905
|
DURGA BAI
|
00415
|
SBIN0030070
|
663
|
663
|
Processed
|
24/04/2024
|
|
473644148
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
SUSNER
|
MP-19-001-055-001/382
()
|
1719001055NRG24180320240608078
|
19/03/2024
|
Narayan singh
|
1719001055WL048905
|
Narayan singh
|
00415
|
SBIN0030070
|
442
|
442
|
Processed
|
24/04/2024
|
|
473644148
|
|
Narayansingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
SUSNER
|
MP-19-001-055-001/400
()
|
1719001055NRG24180320240608114
|
19/03/2024
|
BALUSINGH NATHUSINGH
|
1719001055WL048906
|
BALUSINGH NATHUSINGH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644148
|
|
BALUSINGHNATHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
SUSNER
|
MP-19-001-055-001/409
()
|
1719001055NRG24180320240608115
|
19/03/2024
|
ISHWAR SINGH
|
1719001055WL048906
|
ISHWAR SINGH
|
00415
|
SBIN0030070
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644148
|
|
ISHWARSINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
SUSNER
|
MP-19-001-055-001/426
()
|
1719001055NRG24180320240608081
|
19/03/2024
|
Ramchand
|
1719001055WL048905
|
Ramchand
|
00415
|
SBIN0030070
|
663
|
663
|
Processed
|
24/04/2024
|
|
473644148
|
|
Ramchand
|
STATE BANK OF INDIA(508548)
|
|
100
|
SUSNER
|
MP-19-001-055-001/431
()
|
1719001055NRG24180320240608082
|
19/03/2024
|
NANDLAL
|
1719001055WL048905
|
NANDLAL
|
00415
|
SBIN0030070
|
663
|
663
|
Processed
|
24/04/2024
|
|
473644148
|
|
NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
SUSNER
|
MP-19-001-055-001/435
()
|
1719001055NRG24180320240608083
|
19/03/2024
|
Jivan Singh
|
1719001055WL048905
|
Jivan Singh
|
00415
|
SBIN0030070
|
442
|
442
|
Processed
|
24/04/2024
|
|
473644148
|
|
JivanSingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
SUSNER
|
MP-19-001-055-001/442
()
|
1719001055NRG24180320240608084
|
19/03/2024
|
ARJUN SINGH RAJPOOT
|
1719001055WL048905
|
ARJUN SINGH RAJPOOT
|
00415
|
SBIN0030070
|
663
|
663
|
Processed
|
24/04/2024
|
|
473644148
|
|
ARJUNSINGHRAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
SUSNER
|
MP-19-001-055-001/447
()
|
1719001055NRG24180320240608085
|
19/03/2024
|
Mukesh
|
1719001055WL048905
|
Mukesh
|
00415
|
SBIN0030070
|
442
|
442
|
Processed
|
24/04/2024
|
|
473644148
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
104
|
SUSNER
|
MP-19-001-055-001/448
()
|
1719001055NRG24180320240608086
|
19/03/2024
|
Karan lal
|
1719001055WL048905
|
Karan lal
|
00415
|
SBIN0030070
|
442
|
442
|
Processed
|
24/04/2024
|
|
473644148
|
|
Karanlal
|
STATE BANK OF INDIA(508548)
|
|
105
|
SUSNER
|
MP-19-001-055-001/451
()
|
1719001055NRG24180320240608087
|
19/03/2024
|
yashoda bai
|
1719001055WL048905
|
yashoda bai
|
00415
|
SBIN0030070
|
663
|
663
|
Processed
|
24/04/2024
|
|
473644148
|
|
yashodabai
|
STATE BANK OF INDIA(508548)
|
|
106
|
SUSNER
|
MP-19-001-055-001/469
()
|
1719001055NRG24180320240608089
|
19/03/2024
|
RAJESH VISHWAKARMA
|
1719001055WL048905
|
RAJESH VISHWAKARMA
|
00415
|
SBIN0030070
|
442
|
442
|
Processed
|
24/04/2024
|
|
473644148
|
|
RAJESHVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
SUSNER
|
MP-19-001-055-001/471
()
|
1719001055NRG24180320240608091
|
19/03/2024
|
DURGA BAI
|
1719001055WL048905
|
DURGA BAI
|
00415
|
SBIN0030070
|
663
|
663
|
Processed
|
24/04/2024
|
|
473644148
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
SUSNER
|
MP-19-001-055-001/471
()
|
1719001055NRG24180320240608090
|
19/03/2024
|
Jagdish
|
1719001055WL048905
|
Jagdish
|
00415
|
SBIN0030070
|
663
|
663
|
Processed
|
24/04/2024
|
|
473644148
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
109
|
SUSNER
|
MP-19-001-055-001/509
()
|
1719001055NRG24180320240608094
|
19/03/2024
|
Mohan Bagri
|
1719001055WL048905
|
Mohan Bagri
|
00415
|
SBIN0030070
|
663
|
663
|
Processed
|
24/04/2024
|
|
473644148
|
|
MohanBagri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
SUSNER
|
MP-19-001-055-001/519
()
|
1719001055NRG24180320240608096
|
19/03/2024
|
Ishwar Singh Sarote
|
1719001055WL048905
|
Ishwar Singh Sarote
|
00415
|
SBIN0030070
|
442
|
442
|
Processed
|
24/04/2024
|
|
473644148
|
|
IshwarSinghSarote
|
STATE BANK OF INDIA(508548)
|
|
111
|
SUSNER
|
MP-19-001-055-001/520
()
|
1719001055NRG24180320240608097
|
19/03/2024
|
RAMCHANDRA SISODIYA
|
1719001055WL048905
|
RAMCHANDRA SISODIYA
|
00415
|
SBIN0030070
|
442
|
442
|
Processed
|
24/04/2024
|
|
473644148
|
|
RAMCHANDRASISODIYA
|
STATE BANK OF INDIA(508548)
|
|
112
|
SUSNER
|
MP-19-001-055-001/58
()
|
1719001055NRG24180320240608098
|
19/03/2024
|
SORAM BAI
|
1719001055WL048905
|
SORAM BAI
|
00415
|
SBIN0030070
|
663
|
663
|
Processed
|
24/04/2024
|
|
473644148
|
|
SORAMBAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
SUSNER
|
MP-19-001-055-001/66
()
|
1719001055NRG24180320240608099
|
19/03/2024
|
RAMESH BAGRI
|
1719001055WL048905
|
RAMESH BAGRI
|
00415
|
SBIN0030070
|
663
|
663
|
Processed
|
24/04/2024
|
|
473644148
|
|
RAMESHBAGRI
|
STATE BANK OF INDIA(508548)
|
|
114
|
SUSNER
|
MP-19-001-055-001/66
()
|
1719001055NRG24180320240608100
|
19/03/2024
|
RODI BAI
|
1719001055WL048905
|
RODI BAI
|
00415
|
SBIN0030070
|
663
|
663
|
Processed
|
24/04/2024
|
|
473644148
|
|
RODIBAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
SUSNER
|
MP-19-001-055-001/67
()
|
1719001055NRG24180320240608102
|
19/03/2024
|
HEMANT BAI
|
1719001055WL048905
|
HEMANT BAI
|
00415
|
SBIN0030070
|
663
|
663
|
Processed
|
24/04/2024
|
|
473644148
|
|
HEMANTBAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
SUSNER
|
MP-19-001-055-001/67
()
|
1719001055NRG24180320240608101
|
19/03/2024
|
Lalu
|
1719001055WL048905
|
Lalu
|
00415
|
SBIN0030070
|
663
|
663
|
Processed
|
24/04/2024
|
|
473644148
|
|
Lalu
|
STATE BANK OF INDIA(508548)
|
|
117
|
SUSNER
|
MP-19-001-055-001/90
()
|
1719001055NRG24180320240608116
|
19/03/2024
|
GANGARAM
|
1719001055WL048906
|
GANGARAM
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644148
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
SUSNER
|
MP-19-001-055-001/91
()
|
1719001055NRG24180320240608117
|
19/03/2024
|
BHGWAN SINGH
|
1719001055WL048906
|
BHGWAN SINGH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644148
|
|
BHGWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
SUSNER
|
MP-19-001-055-001/94
()
|
1719001055NRG24180320240608104
|
19/03/2024
|
Rodi bai
|
1719001055WL048905
|
Rodi bai
|
00415
|
SBIN0030070
|
442
|
442
|
Processed
|
24/04/2024
|
|
473644148
|
|
Rodibai
|
STATE BANK OF INDIA(508548)
|
|
120
|
SUSNER
|
MP-19-001-055-001/95
()
|
1719001055NRG24180320240608105
|
19/03/2024
|
Danu singh
|
1719001055WL048905
|
Danu singh
|
00415
|
SBIN0030070
|
442
|
442
|
Processed
|
24/04/2024
|
|
473644148
|
|
Danusingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
SUSNER
|
MP-19-001-055-001/96
()
|
1719001055NRG24180320240608106
|
19/03/2024
|
PUR SINGH
|
1719001055WL048905
|
PUR SINGH
|
00415
|
SBIN0030070
|
442
|
442
|
Processed
|
24/04/2024
|
|
473644148
|
|
PURSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38233
|
38233
|
|
|
|
|
|
|
|
|
122
|
SUSNER
|
MP-19-001-049-002/547
()
|
1719001059NRG24180320240608919
|
19/03/2024
|
Santosh
|
1719001059WL048955
|
Santosh
|
00553
|
INDB0000878
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644148
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
123
|
SUSNER
|
MP-19-001-049-002/533
()
|
1719001059NRG24180320240608908
|
19/03/2024
|
Shivraj
|
1719001059WL048955
|
Shivraj
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644148
|
|
Shivraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
124
|
SUSNER
|
MP-19-001-008-001/339
()
|
1719001008NRG24190320240609010
|
19/03/2024
|
Arjun Soudiya
|
1719001008WL048963
|
Arjun Soudiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644148
|
|
ArjunSoudiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
125
|
SUSNER
|
MP-19-001-049-002/193
()
|
1719001059NRG24180320240608899
|
19/03/2024
|
Mamta
|
1719001059WL048955
|
Mamta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644148
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SUSNER
|
MP-19-001-049-002/227
()
|
1719001059NRG24180320240608900
|
19/03/2024
|
Badesingh Gurjar
|
1719001059WL048955
|
Badesingh Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644148
|
|
BadesinghGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SUSNER
|
MP-19-001-049-002/537
()
|
1719001059NRG24180320240608910
|
19/03/2024
|
Suresh
|
1719001059WL048955
|
Suresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644148
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
128
|
SUSNER
|
MP-19-001-049-002/553
()
|
1719001059NRG24180320240608921
|
19/03/2024
|
Sandeep
|
1719001059WL048955
|
Sandeep
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644148
|
|
Sandeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SUSNER
|
MP-19-001-049-002/554
()
|
1719001059NRG24180320240608922
|
19/03/2024
|
Shantiram
|
1719001059WL048955
|
Shantiram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644148
|
|
Shantiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SUSNER
|
MP-19-001-049-002/555
()
|
1719001059NRG24180320240608923
|
19/03/2024
|
Shantiram
|
1719001059WL048955
|
Shantiram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644148
|
|
Shantiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SUSNER
|
MP-19-001-049-002/577
()
|
1719001059NRG24180320240608925
|
19/03/2024
|
Kankubai
|
1719001059WL048955
|
Kankubai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644148
|
|
Kankubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SUSNER
|
MP-19-001-049-002/590
()
|
1719001059NRG24180320240608930
|
19/03/2024
|
Pawan
|
1719001059WL048955
|
Pawan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644148
|
|
Pawan
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SUSNER
|
MP-19-001-049-002/591
()
|
1719001059NRG24180320240608931
|
19/03/2024
|
Santosh
|
1719001059WL048955
|
Santosh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644148
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SUSNER
|
MP-19-001-049-002/593
()
|
1719001059NRG24180320240608932
|
19/03/2024
|
Gopal
|
1719001059WL048955
|
Gopal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644148
|
|
Gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SUSNER
|
MP-19-001-049-002/598
()
|
1719001059NRG24180320240608937
|
19/03/2024
|
Kartik
|
1719001059WL048955
|
Kartik
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644148
|
|
Kartik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SUSNER
|
MP-19-001-049-002/599
()
|
1719001059NRG24180320240608938
|
19/03/2024
|
Ramdayal
|
1719001059WL048955
|
Ramdayal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644148
|
|
Ramdayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SUSNER
|
MP-19-001-049-002/604
()
|
1719001059NRG24180320240608942
|
19/03/2024
|
Dhiraj
|
1719001059WL048955
|
Dhiraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644148
|
|
Dhiraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SUSNER
|
MP-19-001-049-002/605
()
|
1719001059NRG24180320240608943
|
19/03/2024
|
Bajrang
|
1719001059WL048955
|
Bajrang
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644148
|
|
Bajrang
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SUSNER
|
MP-19-001-049-002/606
()
|
1719001059NRG24180320240608944
|
19/03/2024
|
Ankit
|
1719001059WL048955
|
Ankit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644148
|
|
Ankit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SUSNER
|
MP-19-001-049-002/611
()
|
1719001059NRG24180320240608945
|
19/03/2024
|
Sumit sain
|
1719001059WL048955
|
Sumit sain
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644148
|
|
Sumitsain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SUSNER
|
MP-19-001-049-002/613
()
|
1719001059NRG24180320240608946
|
19/03/2024
|
Sandeep
|
1719001059WL048955
|
Sandeep
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644148
|
|
Sandeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SUSNER
|
MP-19-001-049-002/615
()
|
1719001059NRG24180320240608947
|
19/03/2024
|
Lakshminarayan
|
1719001059WL048955
|
Lakshminarayan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644148
|
|
Lakshminarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
143
|
SUSNER
|
MP-19-001-049-002/283
()
|
1719001059NRG24180320240608901
|
19/03/2024
|
Rama
|
1719001059WL048955
|
Rama
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644148
|
|
Rama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SUSNER
|
MP-19-001-049-002/347
()
|
1719001059NRG24180320240608902
|
19/03/2024
|
Sanju Bai
|
1719001059WL048955
|
Sanju Bai
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644148
|
|
SanjuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
SUSNER
|
MP-19-001-049-002/536
()
|
1719001059NRG24180320240608909
|
19/03/2024
|
Ramkaran
|
1719001059WL048955
|
Ramkaran
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644148
|
|
Ramkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
SUSNER
|
MP-19-001-049-002/538
()
|
1719001059NRG24180320240608911
|
19/03/2024
|
Rohit
|
1719001059WL048955
|
Rohit
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644148
|
|
Rohit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
SUSNER
|
MP-19-001-049-002/570
()
|
1719001059NRG24180320240608924
|
19/03/2024
|
Souram Bai
|
1719001059WL048955
|
Souram Bai
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644148
|
|
SouramBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
SUSNER
|
MP-19-001-049-002/586
()
|
1719001059NRG24180320240608926
|
19/03/2024
|
Radheshyam
|
1719001059WL048955
|
Radheshyam
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644148
|
|
Radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SUSNER
|
MP-19-001-049-002/594
()
|
1719001059NRG24180320240608933
|
19/03/2024
|
Ankit
|
1719001059WL048955
|
Ankit
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644148
|
|
Ankit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SUSNER
|
MP-19-001-049-002/602
()
|
1719001059NRG24180320240608941
|
19/03/2024
|
Rambabu
|
1719001059WL048955
|
Rambabu
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644148
|
|
Rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
151
|
SUSNER
|
MP-19-001-008-001/432
()
|
1719001008NRG24180320240608480
|
19/03/2024
|
BHAWARSINGH
|
1719001008WL048928
|
BHAWARSINGH
|
00697
|
BKID0MG0165
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644148
|
|
BHAWARSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
152
|
SUSNER
|
MP-19-001-049-002/544
()
|
1719001059NRG24180320240608916
|
19/03/2024
|
Kailash
|
1719001059WL048955
|
Kailash
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644148
|
|
Kailash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
SUSNER
|
MP-19-001-049-002/545
()
|
1719001059NRG24180320240608917
|
19/03/2024
|
Raj Kumar
|
1719001059WL048955
|
Raj Kumar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644148
|
|
RajKumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168623
|
168623
|
|
|
|
|
|
|
|