|
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-19-001-028-002/349
()
|
1719001028NRG24130120240491624
|
13/01/2024
|
Shaitan Singh Gehlot
|
1719001028WL040186
|
Shaitan Singh Gehlot
|
00032
|
UTIB0004870
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684467873
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SUSNER
|
MP-19-001-028-002/272
()
|
1719001028NRG24130120240491580
|
13/01/2024
|
Teju Singh
|
1719001028WL040185
|
Teju Singh
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
TejuSingh
|
BANK OF INDIA(508505)
|
|
3
|
SUSNER
|
MP-19-001-028-002/300
()
|
1719001028NRG24130120240491613
|
13/01/2024
|
Vijesh Sisodiya
|
1719001028WL040186
|
Vijesh Sisodiya
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
VijeshSisodiya
|
BANK OF BARODA(606985)
|
|
4
|
SUSNER
|
MP-19-001-028-002/95
()
|
1719001028NRG24130120240491634
|
13/01/2024
|
Raja Bai Sisodiya
|
1719001028WL040186
|
Raja Bai Sisodiya
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
RajaBaiSisodiya
|
BANK OF BARODA(606985)
|
|
5
|
SUSNER
|
MP-19-001-051-001/498
()
|
1719001051NRG24130120240492052
|
13/01/2024
|
jasvant sondhiya
|
1719001051WL040227
|
jasvant sondhiya
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
jasvantsondhiya
|
BANK OF BARODA(606985)
|
|
6
|
SUSNER
|
MP-19-001-051-001/752
()
|
1719001051NRG24130120240492061
|
13/01/2024
|
babita bai
|
1719001051WL040227
|
babita bai
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
babitabai
|
BANK OF BARODA(606985)
|
|
7
|
SUSNER
|
MP-19-001-051-001/752
()
|
1719001051NRG24130120240492060
|
13/01/2024
|
lokendra singh
|
1719001051WL040227
|
lokendra singh
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
lokendrasingh
|
BANK OF BARODA(606985)
|
|
8
|
SUSNER
|
MP-19-001-051-001/790
()
|
1719001051NRG24130120240492044
|
13/01/2024
|
ROHIT LAL
|
1719001051WL040226
|
ROHIT LAL
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
ROHITLAL
|
BANK OF BARODA(606985)
|
|
9
|
SUSNER
|
MP-19-001-053-001/57
()
|
1719001053NRG24130120240492181
|
13/01/2024
|
Kamla Bai
|
1719001053WL040239
|
Kamla Bai
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
KamlaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
10
|
SUSNER
|
MP-19-001-008-001/107
()
|
1719001008NRG24120120240491117
|
13/01/2024
|
danusingh
|
1719001008WL040158
|
danusingh
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
danusingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
11
|
SUSNER
|
MP-19-001-008-001/151
()
|
1719001008NRG24120120240491000
|
13/01/2024
|
SHVILAL
|
1719001008WL040157
|
SHVILAL
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
SHVILAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
SUSNER
|
MP-19-001-008-001/153
()
|
1719001008NRG24120120240491001
|
13/01/2024
|
BHERULAL
|
1719001008WL040157
|
BHERULAL
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
BHERULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SUSNER
|
MP-19-001-008-001/153
()
|
1719001008NRG24120120240491002
|
13/01/2024
|
DURGI BAI
|
1719001008WL040157
|
DURGI BAI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
DURGIBAI
|
BANK OF INDIA(508505)
|
|
14
|
SUSNER
|
MP-19-001-008-001/171
()
|
1719001008NRG24120120240491004
|
13/01/2024
|
RAHUL
|
1719001008WL040157
|
RAHUL
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SUSNER
|
MP-19-001-008-001/174
()
|
1719001008NRG24120120240491005
|
13/01/2024
|
MEENA
|
1719001008WL040157
|
MEENA
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SUSNER
|
MP-19-001-008-001/175
()
|
1719001008NRG24120120240491006
|
13/01/2024
|
RAJU
|
1719001008WL040157
|
RAJU
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
RAJU
|
BANK OF INDIA(508505)
|
|
17
|
SUSNER
|
MP-19-001-008-001/210
()
|
1719001008NRG24120120240491010
|
13/01/2024
|
RAMESH
|
1719001008WL040157
|
RAMESH
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
18
|
SUSNER
|
MP-19-001-008-001/214
()
|
1719001008NRG24120120240491118
|
13/01/2024
|
RAMKUNVAR BAI
|
1719001008WL040158
|
RAMKUNVAR BAI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
RAMKUNVARBAI
|
BANK OF INDIA(508505)
|
|
19
|
SUSNER
|
MP-19-001-008-001/230
()
|
1719001008NRG24120120240491013
|
13/01/2024
|
ratan bai
|
1719001008WL040157
|
ratan bai
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
ratanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
SUSNER
|
MP-19-001-008-001/231
()
|
1719001008NRG24120120240491014
|
13/01/2024
|
SHIVLAL
|
1719001008WL040157
|
SHIVLAL
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
SHIVLAL
|
BANK OF INDIA(508505)
|
|
21
|
SUSNER
|
MP-19-001-008-001/239
()
|
1719001008NRG24120120240491015
|
13/01/2024
|
PARVATSINGH ANDARSINGH
|
1719001008WL040157
|
PARVATSINGH ANDARSINGH
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
PARVATSINGHANDARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
22
|
SUSNER
|
MP-19-001-008-001/271
()
|
1719001008NRG24120120240491019
|
13/01/2024
|
DANUSINGH
|
1719001008WL040157
|
DANUSINGH
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
DANUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SUSNER
|
MP-19-001-008-001/298
()
|
1719001008NRG24120120240491022
|
13/01/2024
|
KALUSINGH
|
1719001008WL040157
|
KALUSINGH
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
KALUSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
24
|
SUSNER
|
MP-19-001-008-001/392
()
|
1719001008NRG24120120240491030
|
13/01/2024
|
JAMNA BAI
|
1719001008WL040157
|
JAMNA BAI
|
00048
|
BKID0009551
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684467873
|
|
JAMNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SUSNER
|
MP-19-001-008-001/395
()
|
1719001008NRG24120120240491031
|
13/01/2024
|
NAIN SINGH
|
1719001008WL040157
|
NAIN SINGH
|
00048
|
BKID0009551
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684467873
|
|
NAINSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SUSNER
|
MP-19-001-008-001/420
()
|
1719001008NRG24120120240491034
|
13/01/2024
|
KIRAN KANWAR
|
1719001008WL040157
|
KIRAN KANWAR
|
00048
|
BKID0009551
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684467873
|
|
KIRANKANWAR
|
BANK OF BARODA(606985)
|
|
27
|
SUSNER
|
MP-19-001-008-001/431
()
|
1719001008NRG24120120240491036
|
13/01/2024
|
lal singh
|
1719001008WL040157
|
lal singh
|
00048
|
BKID0009551
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684467873
|
|
lalsingh
|
BANK OF INDIA(508505)
|
|
28
|
SUSNER
|
MP-19-001-008-001/462
()
|
1719001008NRG24120120240491041
|
13/01/2024
|
rakesh
|
1719001008WL040157
|
rakesh
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
29
|
SUSNER
|
MP-19-001-008-001/467
()
|
1719001008NRG24120120240491042
|
13/01/2024
|
SEEMA
|
1719001008WL040157
|
SEEMA
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SUSNER
|
MP-19-001-008-001/479
()
|
1719001008NRG24120120240491043
|
13/01/2024
|
RAMBABU
|
1719001008WL040157
|
RAMBABU
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
RAMBABU
|
BANK OF INDIA(508505)
|
|
31
|
SUSNER
|
MP-19-001-008-001/48
()
|
1719001008NRG24120120240491044
|
13/01/2024
|
Dalkuwar
|
1719001008WL040157
|
Dalkuwar
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
Dalkuwar
|
BANK OF INDIA(508505)
|
|
32
|
SUSNER
|
MP-19-001-008-001/50
()
|
1719001008NRG24120120240491045
|
13/01/2024
|
BABULAL
|
1719001008WL040157
|
BABULAL
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SUSNER
|
MP-19-001-008-001/503
()
|
1719001008NRG24120120240491047
|
13/01/2024
|
GOVIND SHARMA
|
1719001008WL040157
|
GOVIND SHARMA
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
GOVINDSHARMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
SUSNER
|
MP-19-001-008-001/506
()
|
1719001008NRG24120120240491048
|
13/01/2024
|
DURGA BAI
|
1719001008WL040157
|
DURGA BAI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
DURGABAI
|
BANK OF INDIA(508505)
|
|
35
|
SUSNER
|
MP-19-001-008-001/516
()
|
1719001008NRG24120120240491049
|
13/01/2024
|
ISWAR MEGHWAL
|
1719001008WL040157
|
ISWAR MEGHWAL
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
ISWARMEGHWAL
|
BANK OF INDIA(508505)
|
|
36
|
SUSNER
|
MP-19-001-008-001/52
()
|
1719001008NRG24120120240491051
|
13/01/2024
|
FUL BAI
|
1719001008WL040157
|
FUL BAI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
FULBAI
|
BANK OF INDIA(508505)
|
|
37
|
SUSNER
|
MP-19-001-008-001/52
()
|
1719001008NRG24120120240491050
|
13/01/2024
|
GORDHAN
|
1719001008WL040157
|
GORDHAN
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
GORDHAN
|
BANK OF INDIA(508505)
|
|
38
|
SUSNER
|
MP-19-001-008-001/531
()
|
1719001008NRG24120120240491052
|
13/01/2024
|
CHANDA BAI
|
1719001008WL040157
|
CHANDA BAI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
CHANDABAI
|
BANK OF INDIA(508505)
|
|
39
|
SUSNER
|
MP-19-001-008-001/553
()
|
1719001008NRG24120120240491053
|
13/01/2024
|
KALU
|
1719001008WL040157
|
KALU
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
KALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SUSNER
|
MP-19-001-008-001/56
()
|
1719001008NRG24120120240491054
|
13/01/2024
|
Gyarsibai
|
1719001008WL040157
|
Gyarsibai
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
Gyarsibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
41
|
SUSNER
|
MP-19-001-008-001/583
()
|
1719001008NRG24120120240491055
|
13/01/2024
|
PARWATI BAI
|
1719001008WL040157
|
PARWATI BAI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
PARWATIBAI
|
BANK OF INDIA(508505)
|
|
42
|
SUSNER
|
MP-19-001-008-001/622
()
|
1719001008NRG24120120240491057
|
13/01/2024
|
JAGDISH SHARMA
|
1719001008WL040157
|
JAGDISH SHARMA
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
JAGDISHSHARMA
|
BANK OF INDIA(508505)
|
|
43
|
SUSNER
|
MP-19-001-008-001/643
()
|
1719001008NRG24120120240491061
|
13/01/2024
|
GOVIND
|
1719001008WL040157
|
GOVIND
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
GOVIND
|
BANK OF INDIA(508505)
|
|
44
|
SUSNER
|
MP-19-001-008-001/647
()
|
1719001008NRG24120120240491064
|
13/01/2024
|
ATMARAM NAT
|
1719001008WL040157
|
ATMARAM NAT
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
ATMARAMNAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SUSNER
|
MP-19-001-008-001/652
()
|
1719001008NRG24120120240491066
|
13/01/2024
|
SARADAR SOUDIYA
|
1719001008WL040157
|
SARADAR SOUDIYA
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
SARADARSOUDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SUSNER
|
MP-19-001-008-001/653
()
|
1719001008NRG24120120240491067
|
13/01/2024
|
RESHAM BAI
|
1719001008WL040157
|
RESHAM BAI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
RESHAMBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
SUSNER
|
MP-19-001-008-001/658
()
|
1719001008NRG24120120240491068
|
13/01/2024
|
Sagar Singh
|
1719001008WL040157
|
Sagar Singh
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
SagarSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SUSNER
|
MP-19-001-008-001/666
()
|
1719001008NRG24120120240491070
|
13/01/2024
|
JASVANT
|
1719001008WL040157
|
JASVANT
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
JASVANT
|
BANK OF INDIA(508505)
|
|
49
|
SUSNER
|
MP-19-001-008-001/67
()
|
1719001008NRG24120120240491072
|
13/01/2024
|
SANTOSH BAI
|
1719001008WL040157
|
SANTOSH BAI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
SANTOSHBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
SUSNER
|
MP-19-001-008-001/671
()
|
1719001008NRG24120120240491074
|
13/01/2024
|
KALYAN NAT
|
1719001008WL040157
|
KALYAN NAT
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
KALYANNAT
|
STATE BANK OF INDIA(508548)
|
|
51
|
SUSNER
|
MP-19-001-008-001/675
()
|
1719001008NRG24120120240491075
|
13/01/2024
|
RAMESH
|
1719001008WL040157
|
RAMESH
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SUSNER
|
MP-19-001-008-001/68
()
|
1719001008NRG24120120240491076
|
13/01/2024
|
JYOTI
|
1719001008WL040157
|
JYOTI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
JYOTI
|
BANK OF INDIA(508505)
|
|
53
|
SUSNER
|
MP-19-001-008-001/681
()
|
1719001008NRG24120120240491077
|
13/01/2024
|
KAMAL
|
1719001008WL040157
|
KAMAL
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
KAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SUSNER
|
MP-19-001-008-001/682
()
|
1719001008NRG24120120240491078
|
13/01/2024
|
VISHAL SINGH
|
1719001008WL040157
|
VISHAL SINGH
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
VISHALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SUSNER
|
MP-19-001-008-001/685
()
|
1719001008NRG24120120240491081
|
13/01/2024
|
MANU BAI
|
1719001008WL040157
|
MANU BAI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
MANUBAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SUSNER
|
MP-19-001-008-001/687
()
|
1719001008NRG24120120240491083
|
13/01/2024
|
SATYANARAYAN
|
1719001008WL040157
|
SATYANARAYAN
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
SATYANARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SUSNER
|
MP-19-001-008-001/693
()
|
1719001008NRG24120120240491084
|
13/01/2024
|
MAMTA BAI
|
1719001008WL040157
|
MAMTA BAI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
MAMTABAI
|
BANK OF INDIA(508505)
|
|
58
|
SUSNER
|
MP-19-001-008-001/695
()
|
1719001008NRG24120120240491087
|
13/01/2024
|
KRAMNI
|
1719001008WL040157
|
KRAMNI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
KRAMNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SUSNER
|
MP-19-001-008-001/696
()
|
1719001008NRG24120120240491088
|
13/01/2024
|
POOJA
|
1719001008WL040157
|
POOJA
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
POOJA
|
BANK OF INDIA(508505)
|
|
60
|
SUSNER
|
MP-19-001-008-001/697
()
|
1719001008NRG24120120240491089
|
13/01/2024
|
DULESINGH
|
1719001008WL040157
|
DULESINGH
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
DULESINGH
|
BANK OF INDIA(508505)
|
|
61
|
SUSNER
|
MP-19-001-008-001/700
()
|
1719001008NRG24120120240491093
|
13/01/2024
|
KAVITA
|
1719001008WL040157
|
KAVITA
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
KAVITA
|
BANK OF INDIA(508505)
|
|
62
|
SUSNER
|
MP-19-001-008-001/701
()
|
1719001008NRG24120120240491094
|
13/01/2024
|
MANISHA NAT
|
1719001008WL040157
|
MANISHA NAT
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
MANISHANAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SUSNER
|
MP-19-001-008-001/702
()
|
1719001008NRG24120120240491095
|
13/01/2024
|
ASHOK NAT
|
1719001008WL040157
|
ASHOK NAT
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
ASHOKNAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SUSNER
|
MP-19-001-008-001/703
()
|
1719001008NRG24120120240491096
|
13/01/2024
|
KAMAL BAGARI
|
1719001008WL040157
|
KAMAL BAGARI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
KAMALBAGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SUSNER
|
MP-19-001-008-001/703
()
|
1719001008NRG24120120240491097
|
13/01/2024
|
NIRMALA BAI
|
1719001008WL040157
|
NIRMALA BAI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
NIRMALABAI
|
INDUSIND BANK(607189)
|
|
66
|
SUSNER
|
MP-19-001-008-001/704
()
|
1719001008NRG24120120240491098
|
13/01/2024
|
PREM SINGH
|
1719001008WL040157
|
PREM SINGH
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
PREMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SUSNER
|
MP-19-001-008-001/704
()
|
1719001008NRG24120120240491099
|
13/01/2024
|
REKHA
|
1719001008WL040157
|
REKHA
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
REKHA
|
BANK OF INDIA(508505)
|
|
68
|
SUSNER
|
MP-19-001-008-001/705
()
|
1719001008NRG24120120240491100
|
13/01/2024
|
GOVIND BAGRI
|
1719001008WL040157
|
GOVIND BAGRI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
GOVINDBAGRI
|
BANK OF INDIA(508505)
|
|
69
|
SUSNER
|
MP-19-001-008-001/706
()
|
1719001008NRG24120120240491102
|
13/01/2024
|
RAMLAL
|
1719001008WL040157
|
RAMLAL
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
RAMLAL
|
BANK OF INDIA(508505)
|
|
70
|
SUSNER
|
MP-19-001-008-001/708
()
|
1719001008NRG24120120240491106
|
13/01/2024
|
SHANTI BAI
|
1719001008WL040157
|
SHANTI BAI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
SHANTIBAI
|
BANK OF INDIA(508505)
|
|
71
|
SUSNER
|
MP-19-001-008-001/709
()
|
1719001008NRG24120120240491107
|
13/01/2024
|
ANUSUIYA
|
1719001008WL040157
|
ANUSUIYA
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
ANUSUIYA
|
BANK OF INDIA(508505)
|
|
72
|
SUSNER
|
MP-19-001-008-001/710
()
|
1719001008NRG24120120240491108
|
13/01/2024
|
KALU BAGRI
|
1719001008WL040157
|
KALU BAGRI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
KALUBAGRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SUSNER
|
MP-19-001-008-001/710
()
|
1719001008NRG24120120240491109
|
13/01/2024
|
SAVITA BAI
|
1719001008WL040157
|
SAVITA BAI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
SAVITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SUSNER
|
MP-19-001-008-001/720
()
|
1719001008NRG24120120240491121
|
13/01/2024
|
CHAINSINGH
|
1719001008WL040158
|
CHAINSINGH
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
CHAINSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SUSNER
|
MP-19-001-008-001/74
()
|
1719001008NRG24120120240491111
|
13/01/2024
|
JAGDHISH
|
1719001008WL040157
|
JAGDHISH
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
JAGDHISH
|
STATE BANK OF INDIA(508548)
|
|
76
|
SUSNER
|
MP-19-001-008-001/88
()
|
1719001008NRG24120120240491113
|
13/01/2024
|
KALIBAI
|
1719001008WL040157
|
KALIBAI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
KALIBAI
|
BANK OF INDIA(508505)
|
|
77
|
SUSNER
|
MP-19-001-008-001/9
()
|
1719001008NRG24120120240491115
|
13/01/2024
|
LALCHAND
|
1719001008WL040157
|
LALCHAND
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
LALCHAND
|
BANK OF INDIA(508505)
|
|
78
|
SUSNER
|
MP-19-001-008-001/99
()
|
1719001008NRG24120120240491116
|
13/01/2024
|
Kamli bai
|
1719001008WL040157
|
Kamli bai
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
Kamlibai
|
BANK OF INDIA(508505)
|
|
79
|
SUSNER
|
MP-19-001-015-001/126
()
|
1719001015NRG24130120240491434
|
13/01/2024
|
SHUBHASH
|
1719001015WL040179
|
SHUBHASH
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
SHUBHASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
SUSNER
|
MP-19-001-015-001/155-A
()
|
1719001015NRG24130120240491438
|
13/01/2024
|
KALURAM
|
1719001015WL040179
|
KALURAM
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
KALURAM
|
BANK OF INDIA(508505)
|
|
81
|
SUSNER
|
MP-19-001-015-002/127
()
|
1719001015NRG24130120240491440
|
13/01/2024
|
Tejsingh
|
1719001015WL040179
|
Tejsingh
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
Tejsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
SUSNER
|
MP-19-001-018-001/1309
()
|
1719001018NRG24130120240491955
|
13/01/2024
|
Rajesh
|
1719001018WL040214
|
Rajesh
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
83
|
SUSNER
|
MP-19-001-018-001/601
()
|
1719001018NRG24130120240491956
|
13/01/2024
|
Manjubai
|
1719001018WL040215
|
Manjubai
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
Manjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SUSNER
|
MP-19-001-034-001/168
()
|
1719001034NRG24130120240492170
|
13/01/2024
|
KAMLA BAI
|
1719001034WL040237
|
KAMLA BAI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
KAMLABAI
|
BANK OF INDIA(508505)
|
|
85
|
SUSNER
|
MP-19-001-034-001/168
()
|
1719001034NRG24130120240492169
|
13/01/2024
|
sardar singh
|
1719001034WL040237
|
sardar singh
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
sardarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
86
|
SUSNER
|
MP-19-001-034-001/169
()
|
1719001034NRG24130120240492172
|
13/01/2024
|
rukama bai
|
1719001034WL040237
|
rukama bai
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
rukamabai
|
BANK OF INDIA(508505)
|
|
87
|
SUSNER
|
MP-19-001-034-001/169
()
|
1719001034NRG24130120240492171
|
13/01/2024
|
SAJJN SINGH
|
1719001034WL040237
|
SAJJN SINGH
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
SAJJNSINGH
|
BANK OF INDIA(508505)
|
|
88
|
SUSNER
|
MP-19-001-034-002/219
()
|
1719001034NRG24130120240492198
|
13/01/2024
|
PHOOLCHAND
|
1719001034WL040241
|
PHOOLCHAND
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
PHOOLCHAND
|
BANK OF INDIA(508505)
|
|
89
|
SUSNER
|
MP-19-001-034-002/76
()
|
1719001034NRG24130120240492173
|
13/01/2024
|
dulichand
|
1719001034WL040237
|
dulichand
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
dulichand
|
BANK OF INDIA(508505)
|
|
90
|
SUSNER
|
MP-19-001-034-002/76
()
|
1719001034NRG24130120240492174
|
13/01/2024
|
paem bai
|
1719001034WL040237
|
paem bai
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
paembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SUSNER
|
MP-19-001-034-003/116
()
|
1719001034NRG24130120240492263
|
13/01/2024
|
Sankarlal
|
1719001034WL040249
|
Sankarlal
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
Sankarlal
|
BANK OF INDIA(508505)
|
|
92
|
SUSNER
|
MP-19-001-034-003/135
()
|
1719001034NRG24130120240492175
|
13/01/2024
|
chander singh
|
1719001034WL040237
|
chander singh
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
chandersingh
|
BANK OF INDIA(508505)
|
|
93
|
SUSNER
|
MP-19-001-034-003/135
()
|
1719001034NRG24130120240492176
|
13/01/2024
|
ramkver bai
|
1719001034WL040237
|
ramkver bai
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
ramkverbai
|
STATE BANK OF INDIA(508548)
|
|
94
|
SUSNER
|
MP-19-001-054-001/304
()
|
1719001054NRG24130120240492377
|
13/01/2024
|
SANDIP GOKUL RATHOR
|
1719001054WL040264
|
SANDIP GOKUL RATHOR
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
SANDIPGOKULRATHOR
|
STATE BANK OF INDIA(508548)
|
|
95
|
SUSNER
|
MP-19-001-054-001/304
()
|
1719001054NRG24130120240492378
|
13/01/2024
|
SEEMA SANDIP RATHOR
|
1719001054WL040264
|
SEEMA SANDIP RATHOR
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
SEEMASANDIPRATHOR
|
BANK OF INDIA(508505)
|
|
96
|
SUSNER
|
MP-19-001-054-001/338
()
|
1719001054NRG24130120240492380
|
13/01/2024
|
dinesh kuwar chouhan
|
1719001054WL040264
|
dinesh kuwar chouhan
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
dineshkuwarchouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SUSNER
|
MP-19-001-054-001/338
()
|
1719001054NRG24130120240492379
|
13/01/2024
|
LOKENDRA SINGH chouhan
|
1719001054WL040264
|
LOKENDRA SINGH chouhan
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
LOKENDRASINGHchouhan
|
BANK OF INDIA(508505)
|
|
98
|
SUSNER
|
MP-19-001-054-001/76
()
|
1719001054NRG24130120240492381
|
13/01/2024
|
ramsingh
|
1719001054WL040264
|
ramsingh
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SUSNER
|
MP-19-001-054-001/77
()
|
1719001054NRG24130120240492383
|
13/01/2024
|
KANCHANBAI MANSINGH
|
1719001054WL040264
|
KANCHANBAI MANSINGH
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
KANCHANBAIMANSINGH
|
BANK OF INDIA(508505)
|
|
100
|
SUSNER
|
MP-19-001-054-001/77
()
|
1719001054NRG24130120240492382
|
13/01/2024
|
MANSINGH HARISINGH
|
1719001054WL040264
|
MANSINGH HARISINGH
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
MANSINGHHARISINGH
|
BANK OF INDIA(508505)
|
|
101
|
SUSNER
|
MP-19-001-054-001/98
()
|
1719001054NRG24130120240492385
|
13/01/2024
|
GUDDI BAI PUR SINGH KUSHWAH
|
1719001054WL040264
|
GUDDI BAI PUR SINGH KUSHWAH
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
GUDDIBAIPURSINGHKUSHWAH
|
BANK OF INDIA(508505)
|
|
102
|
SUSNER
|
MP-19-001-054-001/98
()
|
1719001054NRG24130120240492384
|
13/01/2024
|
PUR SINGH NANDRAM KUSHWAH
|
1719001054WL040264
|
PUR SINGH NANDRAM KUSHWAH
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
PURSINGHNANDRAMKUSHWAH
|
BANK OF INDIA(508505)
|
|
103
|
SUSNER
|
MP-19-001-054-001/99
()
|
1719001054NRG24130120240492386
|
13/01/2024
|
MOTILAL DEVILAL KUSHWAH
|
1719001054WL040264
|
MOTILAL DEVILAL KUSHWAH
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
MOTILALDEVILALKUSHWAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123760
|
123760
|
|
|
|
|
|
|
|
|
104
|
SUSNER
|
MP-19-001-008-001/66
()
|
1719001008NRG24120120240491069
|
13/01/2024
|
JAASU BAI
|
1719001008WL040157
|
JAASU BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
JAASUBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
105
|
SUSNER
|
MP-19-001-007-001/193-B
()
|
1719001007NRG24130120240491540
|
13/01/2024
|
kale bai
|
1719001007WL040182
|
kale bai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
kalebai
|
BANK OF INDIA(508505)
|
|
106
|
SUSNER
|
MP-19-001-007-001/5
()
|
1719001007NRG24130120240491541
|
13/01/2024
|
chadar
|
1719001007WL040182
|
chadar
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
chadar
|
BANK OF INDIA(508505)
|
|
107
|
SUSNER
|
MP-19-001-007-001/5
()
|
1719001007NRG24130120240491542
|
13/01/2024
|
mathura bai
|
1719001007WL040182
|
mathura bai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
mathurabai
|
BANK OF INDIA(508505)
|
|
108
|
SUSNER
|
MP-19-001-007-001/7
()
|
1719001007NRG24130120240491543
|
13/01/2024
|
DULA NAGHA JI
|
1719001007WL040182
|
DULA NAGHA JI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
DULANAGHAJI
|
BANK OF INDIA(508505)
|
|
109
|
SUSNER
|
MP-19-001-007-001/7
()
|
1719001007NRG24130120240491544
|
13/01/2024
|
KALIBAI
|
1719001007WL040182
|
KALIBAI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
KALIBAI
|
BANK OF INDIA(508505)
|
|
110
|
SUSNER
|
MP-19-001-007-003/108
()
|
1719001007NRG24120120240490973
|
13/01/2024
|
SEEMA BAI
|
1719001007WL040154
|
SEEMA BAI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
SEEMABAI
|
BANK OF INDIA(508505)
|
|
111
|
SUSNER
|
MP-19-001-007-003/149
()
|
1719001007NRG24120120240490976
|
13/01/2024
|
SHYAMU BAI WO ISHWAR SINGH
|
1719001007WL040154
|
SHYAMU BAI WO ISHWAR SINGH
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
SHYAMUBAIWOISHWARSINGH
|
BANK OF INDIA(508505)
|
|
112
|
SUSNER
|
MP-19-001-007-003/152
()
|
1719001007NRG24120120240490982
|
13/01/2024
|
MANGILAL
|
1719001007WL040155
|
MANGILAL
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
MANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SUSNER
|
MP-19-001-007-003/152
()
|
1719001007NRG24120120240490981
|
13/01/2024
|
RAKHABAI
|
1719001007WL040155
|
RAKHABAI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
RAKHABAI
|
BANK OF INDIA(508505)
|
|
114
|
SUSNER
|
MP-19-001-007-003/179
()
|
1719001007NRG24120120240490983
|
13/01/2024
|
PRADHAN SINGH UMRAV SINGH
|
1719001007WL040155
|
PRADHAN SINGH UMRAV SINGH
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
PRADHANSINGHUMRAVSINGH
|
BANK OF INDIA(508505)
|
|
115
|
SUSNER
|
MP-19-001-007-003/179
()
|
1719001007NRG24120120240490984
|
13/01/2024
|
PREMBAI PRADHA SINGH
|
1719001007WL040155
|
PREMBAI PRADHA SINGH
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
PREMBAIPRADHASINGH
|
BANK OF INDIA(508505)
|
|
116
|
SUSNER
|
MP-19-001-007-003/2
()
|
1719001007NRG24120120240490977
|
13/01/2024
|
THUFANSING
|
1719001007WL040154
|
THUFANSING
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
THUFANSING
|
BANK OF INDIA(508505)
|
|
117
|
SUSNER
|
MP-19-001-007-003/225-A
()
|
1719001007NRG24120120240490979
|
13/01/2024
|
gajandr
|
1719001007WL040154
|
gajandr
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
gajandr
|
STATE BANK OF INDIA(508548)
|
|
118
|
SUSNER
|
MP-19-001-007-003/225-A
()
|
1719001007NRG24120120240490978
|
13/01/2024
|
gajandra
|
1719001007WL040154
|
gajandra
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
gajandra
|
STATE BANK OF INDIA(508548)
|
|
119
|
SUSNER
|
MP-19-001-007-003/34
()
|
1719001007NRG24120120240490985
|
13/01/2024
|
vasn bai
|
1719001007WL040155
|
vasn bai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
vasnbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SUSNER
|
MP-19-001-007-003/67
()
|
1719001007NRG24120120240490986
|
13/01/2024
|
KALU
|
1719001007WL040155
|
KALU
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
KALU
|
BANK OF INDIA(508505)
|
|
121
|
SUSNER
|
MP-19-001-007-003/73
()
|
1719001007NRG24120120240490980
|
13/01/2024
|
MOHANLAL
|
1719001007WL040154
|
MOHANLAL
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
MOHANLAL
|
BANK OF INDIA(508505)
|
|
122
|
SUSNER
|
MP-19-001-007-003/93
()
|
1719001007NRG24120120240490988
|
13/01/2024
|
UMRAVSINGH HARISINGH
|
1719001007WL040155
|
UMRAVSINGH HARISINGH
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
UMRAVSINGHHARISINGH
|
BANK OF INDIA(508505)
|
|
123
|
SUSNER
|
MP-19-001-008-001/44
()
|
1719001008NRG24120120240491037
|
13/01/2024
|
ramu
|
1719001008WL040157
|
ramu
|
00048
|
BKID0009568
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684467873
|
|
ramu
|
BANK OF INDIA(508505)
|
|
124
|
SUSNER
|
MP-19-001-008-001/628
()
|
1719001008NRG24120120240491059
|
13/01/2024
|
HARKUVAR BAI
|
1719001008WL040157
|
HARKUVAR BAI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
HARKUVARBAI
|
BANK OF INDIA(508505)
|
|
125
|
SUSNER
|
MP-19-001-008-001/646
()
|
1719001008NRG24120120240491063
|
13/01/2024
|
SUGAN BAI
|
1719001008WL040157
|
SUGAN BAI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
SUGANBAI
|
BANK OF INDIA(508505)
|
|
126
|
SUSNER
|
MP-19-001-008-001/89
()
|
1719001008NRG24120120240491114
|
13/01/2024
|
VIJAY
|
1719001008WL040157
|
VIJAY
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
VIJAY
|
BANK OF INDIA(508505)
|
|
127
|
SUSNER
|
MP-19-001-028-002/215
()
|
1719001028NRG24130120240491571
|
13/01/2024
|
mankuvarbai
|
1719001028WL040185
|
mankuvarbai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
mankuvarbai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
128
|
SUSNER
|
MP-19-001-028-002/215
()
|
1719001028NRG24130120240491570
|
13/01/2024
|
narayan singh
|
1719001028WL040185
|
narayan singh
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
narayansingh
|
BANK OF INDIA(508505)
|
|
129
|
SUSNER
|
MP-19-001-028-002/230
()
|
1719001028NRG24130120240491572
|
13/01/2024
|
DULE SINGH
|
1719001028WL040185
|
DULE SINGH
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
DULESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SUSNER
|
MP-19-001-028-002/267
()
|
1719001028NRG24130120240491574
|
13/01/2024
|
Narayan Singh
|
1719001028WL040185
|
Narayan Singh
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
NarayanSingh
|
ICICI BANK LTD(508534)
|
|
131
|
SUSNER
|
MP-19-001-028-002/271
()
|
1719001028NRG24130120240491578
|
13/01/2024
|
Kamal singh
|
1719001028WL040185
|
Kamal singh
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
Kamalsingh
|
BANK OF INDIA(508505)
|
|
132
|
SUSNER
|
MP-19-001-028-002/292
()
|
1719001028NRG24130120240491635
|
13/01/2024
|
Rajesh Bagdwat
|
1719001028WL040187
|
Rajesh Bagdwat
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
RajeshBagdwat
|
BANK OF INDIA(508505)
|
|
133
|
SUSNER
|
MP-19-001-028-002/310
()
|
1719001028NRG24130120240491581
|
13/01/2024
|
Rahul Singh
|
1719001028WL040185
|
Rahul Singh
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
RahulSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
SUSNER
|
MP-19-001-028-002/5
()
|
1719001028NRG24130120240491636
|
13/01/2024
|
GABBA JI
|
1719001028WL040187
|
GABBA JI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
GABBAJI
|
BANK OF INDIA(508505)
|
|
135
|
SUSNER
|
MP-19-001-028-002/80
()
|
1719001028NRG24130120240491631
|
13/01/2024
|
Karan Singh
|
1719001028WL040186
|
Karan Singh
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
KaranSingh
|
BANK OF INDIA(508505)
|
|
136
|
SUSNER
|
MP-19-001-028-002/81
()
|
1719001028NRG24130120240491587
|
13/01/2024
|
bavar singh
|
1719001028WL040185
|
bavar singh
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
bavarsingh
|
BANK OF INDIA(508505)
|
|
137
|
SUSNER
|
MP-19-001-028-002/81
()
|
1719001028NRG24130120240491588
|
13/01/2024
|
bhuri bai
|
1719001028WL040185
|
bhuri bai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
bhuribai
|
BANK OF INDIA(508505)
|
|
138
|
SUSNER
|
MP-19-001-051-001/156
()
|
1719001051NRG24130120240492030
|
13/01/2024
|
SIDHU LAL
|
1719001051WL040226
|
SIDHU LAL
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
SIDHULAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
139
|
SUSNER
|
MP-19-001-051-001/232
()
|
1719001051NRG24130120240492034
|
13/01/2024
|
VISHNU BAI
|
1719001051WL040226
|
VISHNU BAI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
VISHNUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SUSNER
|
MP-19-001-051-001/348
()
|
1719001051NRG24130120240492050
|
13/01/2024
|
ANTER BAI
|
1719001051WL040227
|
ANTER BAI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
ANTERBAI
|
INDUSIND BANK(607189)
|
|
141
|
SUSNER
|
MP-19-001-051-001/354
()
|
1719001051NRG24130120240492051
|
13/01/2024
|
KALI BAI
|
1719001051WL040227
|
KALI BAI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
KALIBAI
|
BANK OF INDIA(508505)
|
|
142
|
SUSNER
|
MP-19-001-051-001/533
()
|
1719001051NRG24130120240492065
|
13/01/2024
|
kalu sigh
|
1719001051WL040228
|
kalu sigh
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
kalusigh
|
STATE BANK OF INDIA(508548)
|
|
143
|
SUSNER
|
MP-19-001-051-001/685
()
|
1719001051NRG24130120240492055
|
13/01/2024
|
lakhan
|
1719001051WL040227
|
lakhan
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
lakhan
|
BANK OF INDIA(508505)
|
|
144
|
SUSNER
|
MP-19-001-051-001/726
()
|
1719001051NRG24130120240492069
|
13/01/2024
|
KOSHALYA BAI
|
1719001051WL040229
|
KOSHALYA BAI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
KOSHALYABAI
|
BANK OF INDIA(508505)
|
|
145
|
SUSNER
|
MP-19-001-051-001/733
()
|
1719001051NRG24130120240492068
|
13/01/2024
|
manisha
|
1719001051WL040228
|
manisha
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SUSNER
|
MP-19-001-051-001/733
()
|
1719001051NRG24130120240492067
|
13/01/2024
|
MUKESH
|
1719001051WL040228
|
MUKESH
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
147
|
SUSNER
|
MP-19-001-051-001/744
()
|
1719001051NRG24130120240492058
|
13/01/2024
|
ishwar singh
|
1719001051WL040227
|
ishwar singh
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
ishwarsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56797
|
56797
|
|
|
|
|
|
|
|
|
148
|
SUSNER
|
MP-19-001-008-001/150
()
|
1719001008NRG24120120240490999
|
13/01/2024
|
MANGIBAI
|
1719001008WL040157
|
MANGIBAI
|
00415
|
SBIN0010812
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
MANGIBAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
SUSNER
|
MP-19-001-008-001/208
()
|
1719001008NRG24120120240491009
|
13/01/2024
|
SURESH
|
1719001008WL040157
|
SURESH
|
00415
|
SBIN0010812
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
150
|
SUSNER
|
MP-19-001-008-001/213
()
|
1719001008NRG24120120240491012
|
13/01/2024
|
BALKBAI
|
1719001008WL040157
|
BALKBAI
|
00415
|
SBIN0010812
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
BALKBAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
SUSNER
|
MP-19-001-008-001/213
()
|
1719001008NRG24120120240491011
|
13/01/2024
|
KALUSINGH
|
1719001008WL040157
|
KALUSINGH
|
00415
|
SBIN0010812
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
KALUSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
152
|
SUSNER
|
MP-19-001-008-001/460
()
|
1719001008NRG24120120240491040
|
13/01/2024
|
ramchandar
|
1719001008WL040157
|
ramchandar
|
00415
|
SBIN0010812
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
ramchandar
|
STATE BANK OF INDIA(508548)
|
|
153
|
SUSNER
|
MP-19-001-008-001/706
()
|
1719001008NRG24120120240491103
|
13/01/2024
|
NIRMALA BAI
|
1719001008WL040157
|
NIRMALA BAI
|
00415
|
SBIN0010812
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
NIRMALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SUSNER
|
MP-19-001-028-002/11
()
|
1719001028NRG24130120240491594
|
13/01/2024
|
nodiyan bai
|
1719001028WL040186
|
nodiyan bai
|
00415
|
SBIN0010812
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
nodiyanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SUSNER
|
MP-19-001-028-002/190
()
|
1719001028NRG24130120240491569
|
13/01/2024
|
muna bai
|
1719001028WL040185
|
muna bai
|
00415
|
SBIN0010812
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
munabai
|
STATE BANK OF INDIA(508548)
|
|
156
|
SUSNER
|
MP-19-001-028-002/190
()
|
1719001028NRG24130120240491568
|
13/01/2024
|
pur singh
|
1719001028WL040185
|
pur singh
|
00415
|
SBIN0010812
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
pursingh
|
BANK OF INDIA(508505)
|
|
157
|
SUSNER
|
MP-19-001-053-001/118
()
|
1719001053NRG24130120240492122
|
13/01/2024
|
KALUSINGH
|
1719001053WL040234
|
KALUSINGH
|
00415
|
SBIN0010812
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
KALUSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
158
|
SUSNER
|
MP-19-001-053-001/118
()
|
1719001053NRG24130120240492123
|
13/01/2024
|
LEELABAI
|
1719001053WL040234
|
LEELABAI
|
00415
|
SBIN0010812
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
SUSNER
|
MP-19-001-053-001/9
()
|
1719001053NRG24130120240492120
|
13/01/2024
|
PRAKESH CHAND
|
1719001053WL040233
|
PRAKESH CHAND
|
00415
|
SBIN0010812
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
PRAKESHCHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
160
|
SUSNER
|
MP-19-001-002-002/91
()
|
1719001002NRG24130120240492279
|
13/01/2024
|
Durga bai
|
1719001002WL040253
|
Durga bai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
Durgabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SUSNER
|
MP-19-001-007-003/108
()
|
1719001007NRG24120120240490972
|
13/01/2024
|
RADHESHAM
|
1719001007WL040154
|
RADHESHAM
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
RADHESHAM
|
BANK OF INDIA(508505)
|
|
162
|
SUSNER
|
MP-19-001-007-003/119
()
|
1719001007NRG24120120240490975
|
13/01/2024
|
GITA BAI
|
1719001007WL040154
|
GITA BAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
GITABAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
SUSNER
|
MP-19-001-007-003/119
()
|
1719001007NRG24120120240490974
|
13/01/2024
|
HINDU SINGH
|
1719001007WL040154
|
HINDU SINGH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
HINDUSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
164
|
SUSNER
|
MP-19-001-007-003/67
()
|
1719001007NRG24120120240490987
|
13/01/2024
|
RATANBAI
|
1719001007WL040155
|
RATANBAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
RATANBAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
SUSNER
|
MP-19-001-008-001/285
()
|
1719001008NRG24120120240491020
|
13/01/2024
|
Sammad Bai
|
1719001008WL040157
|
Sammad Bai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
SammadBai
|
BANK OF INDIA(508505)
|
|
166
|
SUSNER
|
MP-19-001-008-001/503
()
|
1719001008NRG24120120240491046
|
13/01/2024
|
Mayank sharma
|
1719001008WL040157
|
Mayank sharma
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
Mayanksharma
|
BANK OF INDIA(508505)
|
|
167
|
SUSNER
|
MP-19-001-028-002/117
()
|
1719001028NRG24130120240491595
|
13/01/2024
|
Rameshsingh
|
1719001028WL040186
|
Rameshsingh
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
Rameshsingh
|
STATE BANK OF INDIA(508548)
|
|
168
|
SUSNER
|
MP-19-001-028-002/121
()
|
1719001028NRG24130120240491596
|
13/01/2024
|
gokulsingh
|
1719001028WL040186
|
gokulsingh
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
gokulsingh
|
STATE BANK OF INDIA(508548)
|
|
169
|
SUSNER
|
MP-19-001-028-002/121
()
|
1719001028NRG24130120240491597
|
13/01/2024
|
LABHUBAI
|
1719001028WL040186
|
LABHUBAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
LABHUBAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
SUSNER
|
MP-19-001-028-002/126
()
|
1719001028NRG24130120240491598
|
13/01/2024
|
sangita bai
|
1719001028WL040186
|
sangita bai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
sangitabai
|
STATE BANK OF INDIA(508548)
|
|
171
|
SUSNER
|
MP-19-001-028-002/127
()
|
1719001028NRG24130120240491600
|
13/01/2024
|
koshlya bai
|
1719001028WL040186
|
koshlya bai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
koshlyabai
|
STATE BANK OF INDIA(508548)
|
|
172
|
SUSNER
|
MP-19-001-028-002/127
()
|
1719001028NRG24130120240491599
|
13/01/2024
|
RADHESHYAM
|
1719001028WL040186
|
RADHESHYAM
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
RADHESHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SUSNER
|
MP-19-001-028-002/137
()
|
1719001028NRG24130120240491558
|
13/01/2024
|
deveesingh
|
1719001028WL040185
|
deveesingh
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
deveesingh
|
STATE BANK OF INDIA(508548)
|
|
174
|
SUSNER
|
MP-19-001-028-002/137
()
|
1719001028NRG24130120240491559
|
13/01/2024
|
tejabai
|
1719001028WL040185
|
tejabai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
tejabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SUSNER
|
MP-19-001-028-002/139
()
|
1719001028NRG24130120240491602
|
13/01/2024
|
Shivlal Sisodiya
|
1719001028WL040186
|
Shivlal Sisodiya
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
ShivlalSisodiya
|
STATE BANK OF INDIA(508548)
|
|
176
|
SUSNER
|
MP-19-001-028-002/149
()
|
1719001028NRG24130120240491561
|
13/01/2024
|
SANTOSHBAI
|
1719001028WL040185
|
SANTOSHBAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
SANTOSHBAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
SUSNER
|
MP-19-001-028-002/149
()
|
1719001028NRG24130120240491560
|
13/01/2024
|
VIKRAMSINGH
|
1719001028WL040185
|
VIKRAMSINGH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
VIKRAMSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
SUSNER
|
MP-19-001-028-002/150
()
|
1719001028NRG24130120240491562
|
13/01/2024
|
GORDANSiNGH
|
1719001028WL040185
|
GORDANSiNGH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
GORDANSiNGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
SUSNER
|
MP-19-001-028-002/156
()
|
1719001028NRG24130120240491605
|
13/01/2024
|
KRASHNABAI
|
1719001028WL040186
|
KRASHNABAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
KRASHNABAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
SUSNER
|
MP-19-001-028-002/156
()
|
1719001028NRG24130120240491604
|
13/01/2024
|
tejsingh
|
1719001028WL040186
|
tejsingh
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
tejsingh
|
STATE BANK OF INDIA(508548)
|
|
181
|
SUSNER
|
MP-19-001-028-002/158
()
|
1719001028NRG24130120240491563
|
13/01/2024
|
natavarsingh
|
1719001028WL040185
|
natavarsingh
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
natavarsingh
|
STATE BANK OF INDIA(508548)
|
|
182
|
SUSNER
|
MP-19-001-028-002/158
()
|
1719001028NRG24130120240491564
|
13/01/2024
|
Rodi Bai
|
1719001028WL040185
|
Rodi Bai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
RodiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
SUSNER
|
MP-19-001-028-002/159
()
|
1719001028NRG24130120240491566
|
13/01/2024
|
ANITABAI
|
1719001028WL040185
|
ANITABAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
SUSNER
|
MP-19-001-028-002/159
()
|
1719001028NRG24130120240491565
|
13/01/2024
|
satynaran
|
1719001028WL040185
|
satynaran
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
satynaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SUSNER
|
MP-19-001-028-002/167
()
|
1719001028NRG24130120240491567
|
13/01/2024
|
ganga bai
|
1719001028WL040185
|
ganga bai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
gangabai
|
STATE BANK OF INDIA(508548)
|
|
186
|
SUSNER
|
MP-19-001-028-002/17
()
|
1719001028NRG24130120240491606
|
13/01/2024
|
Kamlabai
|
1719001028WL040186
|
Kamlabai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
Kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
SUSNER
|
MP-19-001-028-002/179
()
|
1719001028NRG24130120240491608
|
13/01/2024
|
BALVANTSINGH
|
1719001028WL040186
|
BALVANTSINGH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
BALVANTSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
SUSNER
|
MP-19-001-028-002/179
()
|
1719001028NRG24130120240491607
|
13/01/2024
|
RAJABAI
|
1719001028WL040186
|
RAJABAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
RAJABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
SUSNER
|
MP-19-001-028-002/235
()
|
1719001028NRG24130120240491610
|
13/01/2024
|
manohar bai
|
1719001028WL040186
|
manohar bai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
manoharbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
SUSNER
|
MP-19-001-028-002/235
()
|
1719001028NRG24130120240491609
|
13/01/2024
|
narvarsing
|
1719001028WL040186
|
narvarsing
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
narvarsing
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
191
|
SUSNER
|
MP-19-001-028-002/268
()
|
1719001028NRG24130120240491577
|
13/01/2024
|
santosh bai
|
1719001028WL040185
|
santosh bai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
santoshbai
|
STATE BANK OF INDIA(508548)
|
|
192
|
SUSNER
|
MP-19-001-028-002/268
()
|
1719001028NRG24130120240491576
|
13/01/2024
|
seteen singh
|
1719001028WL040185
|
seteen singh
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
seteensingh
|
STATE BANK OF INDIA(508548)
|
|
193
|
SUSNER
|
MP-19-001-028-002/271
()
|
1719001028NRG24130120240491579
|
13/01/2024
|
banas bai
|
1719001028WL040185
|
banas bai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
banasbai
|
STATE BANK OF INDIA(508548)
|
|
194
|
SUSNER
|
MP-19-001-028-002/274
()
|
1719001028NRG24130120240491611
|
13/01/2024
|
piru singh
|
1719001028WL040186
|
piru singh
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
pirusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
SUSNER
|
MP-19-001-028-002/43
()
|
1719001028NRG24130120240491582
|
13/01/2024
|
kanteeprshad
|
1719001028WL040185
|
kanteeprshad
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
kanteeprshad
|
BANK OF INDIA(508505)
|
|
196
|
SUSNER
|
MP-19-001-028-002/49
()
|
1719001028NRG24130120240491583
|
13/01/2024
|
narayan sibgh
|
1719001028WL040185
|
narayan sibgh
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
narayansibgh
|
STATE BANK OF INDIA(508548)
|
|
197
|
SUSNER
|
MP-19-001-028-002/49
()
|
1719001028NRG24130120240491584
|
13/01/2024
|
ramsukhaee bai
|
1719001028WL040185
|
ramsukhaee bai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
ramsukhaeebai
|
STATE BANK OF INDIA(508548)
|
|
198
|
SUSNER
|
MP-19-001-028-002/52
()
|
1719001028NRG24130120240491585
|
13/01/2024
|
dayashankar
|
1719001028WL040185
|
dayashankar
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
dayashankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
SUSNER
|
MP-19-001-028-002/52
()
|
1719001028NRG24130120240491586
|
13/01/2024
|
PREMBAI
|
1719001028WL040185
|
PREMBAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
PREMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
SUSNER
|
MP-19-001-028-002/56
()
|
1719001028NRG24130120240491628
|
13/01/2024
|
ANTARBAI
|
1719001028WL040186
|
ANTARBAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
ANTARBAI
|
STATE BANK OF INDIA(508548)
|
|
201
|
SUSNER
|
MP-19-001-028-002/56
()
|
1719001028NRG24130120240491627
|
13/01/2024
|
BHAVRSINGH
|
1719001028WL040186
|
BHAVRSINGH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
BHAVRSINGH
|
BANK OF INDIA(508505)
|
|
202
|
SUSNER
|
MP-19-001-028-002/59
()
|
1719001028NRG24130120240491629
|
13/01/2024
|
KALUSING
|
1719001028WL040186
|
KALUSING
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
KALUSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
SUSNER
|
MP-19-001-028-002/59
()
|
1719001028NRG24130120240491630
|
13/01/2024
|
Rekha Bai
|
1719001028WL040186
|
Rekha Bai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
RekhaBai
|
STATE BANK OF INDIA(508548)
|
|
204
|
SUSNER
|
MP-19-001-028-002/85
()
|
1719001028NRG24130120240491632
|
13/01/2024
|
LALSING
|
1719001028WL040186
|
LALSING
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
LALSING
|
STATE BANK OF INDIA(508548)
|
|
205
|
SUSNER
|
MP-19-001-028-002/90
()
|
1719001028NRG24130120240491589
|
13/01/2024
|
TEJABAI
|
1719001028WL040185
|
TEJABAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
TEJABAI
|
STATE BANK OF INDIA(508548)
|
|
206
|
SUSNER
|
MP-19-001-028-002/95
()
|
1719001028NRG24130120240491633
|
13/01/2024
|
Chatar Singh Sisodiya
|
1719001028WL040186
|
Chatar Singh Sisodiya
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
ChatarSinghSisodiya
|
STATE BANK OF INDIA(508548)
|
|
207
|
SUSNER
|
MP-19-001-028-002/97
()
|
1719001028NRG24130120240491590
|
13/01/2024
|
BALUSINGH
|
1719001028WL040185
|
BALUSINGH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
BALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
SUSNER
|
MP-19-001-028-002/97
()
|
1719001028NRG24130120240491591
|
13/01/2024
|
krashnabai
|
1719001028WL040185
|
krashnabai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
krashnabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
209
|
SUSNER
|
MP-19-001-028-003/181
()
|
1719001028NRG24130120240491593
|
13/01/2024
|
BanarasBai
|
1719001028WL040185
|
BanarasBai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
BanarasBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
SUSNER
|
MP-19-001-028-003/181
()
|
1719001028NRG24130120240491592
|
13/01/2024
|
meharvansingh
|
1719001028WL040185
|
meharvansingh
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
meharvansingh
|
BANK OF INDIA(508505)
|
|
211
|
SUSNER
|
MP-19-001-034-002/219
()
|
1719001034NRG24130120240492199
|
13/01/2024
|
KALA BAI
|
1719001034WL040241
|
KALA BAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
212
|
SUSNER
|
MP-19-001-034-002/220
()
|
1719001034NRG24130120240492200
|
13/01/2024
|
dayaram
|
1719001034WL040241
|
dayaram
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
213
|
SUSNER
|
MP-19-001-034-002/37
()
|
1719001034NRG24130120240492201
|
13/01/2024
|
REKHA BAI
|
1719001034WL040241
|
REKHA BAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
214
|
SUSNER
|
MP-19-001-051-001/156
()
|
1719001051NRG24130120240492031
|
13/01/2024
|
RAHKABAI
|
1719001051WL040226
|
RAHKABAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
RAHKABAI
|
STATE BANK OF INDIA(508548)
|
|
215
|
SUSNER
|
MP-19-001-051-001/182
()
|
1719001051NRG24130120240492045
|
13/01/2024
|
GANGABAI
|
1719001051WL040227
|
GANGABAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
216
|
SUSNER
|
MP-19-001-051-001/182
()
|
1719001051NRG24130120240492046
|
13/01/2024
|
Jagdish
|
1719001051WL040227
|
Jagdish
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
Jagdish
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
217
|
SUSNER
|
MP-19-001-051-001/221
()
|
1719001051NRG24130120240492049
|
13/01/2024
|
andarbai
|
1719001051WL040227
|
andarbai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
andarbai
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
SUSNER
|
MP-19-001-051-001/221
()
|
1719001051NRG24130120240492047
|
13/01/2024
|
MAHARBAN
|
1719001051WL040227
|
MAHARBAN
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
MAHARBAN
|
STATE BANK OF INDIA(508548)
|
|
219
|
SUSNER
|
MP-19-001-051-001/221
()
|
1719001051NRG24130120240492048
|
13/01/2024
|
NANSINGH
|
1719001051WL040227
|
NANSINGH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
NANSINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
SUSNER
|
MP-19-001-051-001/232
()
|
1719001051NRG24130120240492033
|
13/01/2024
|
BADRI
|
1719001051WL040226
|
BADRI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
BADRI
|
BANK OF INDIA(508505)
|
|
221
|
SUSNER
|
MP-19-001-051-001/232
()
|
1719001051NRG24130120240492032
|
13/01/2024
|
MANGIBAI
|
1719001051WL040226
|
MANGIBAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
MANGIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
SUSNER
|
MP-19-001-051-001/275
()
|
1719001051NRG24130120240492035
|
13/01/2024
|
SAHYMSINGH
|
1719001051WL040226
|
SAHYMSINGH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
SAHYMSINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
SUSNER
|
MP-19-001-051-001/284
()
|
1719001051NRG24130120240492036
|
13/01/2024
|
HAMRAJ
|
1719001051WL040226
|
HAMRAJ
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
HAMRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
SUSNER
|
MP-19-001-051-001/284
()
|
1719001051NRG24130120240492037
|
13/01/2024
|
RAMKANYABAI
|
1719001051WL040226
|
RAMKANYABAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
RAMKANYABAI
|
STATE BANK OF INDIA(508548)
|
|
225
|
SUSNER
|
MP-19-001-051-001/400
()
|
1719001051NRG24130120240492062
|
13/01/2024
|
ganpat singh
|
1719001051WL040228
|
ganpat singh
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
ganpatsingh
|
STATE BANK OF INDIA(508548)
|
|
226
|
SUSNER
|
MP-19-001-051-001/472
()
|
1719001051NRG24130120240492039
|
13/01/2024
|
MAMKUVR
|
1719001051WL040226
|
MAMKUVR
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
MAMKUVR
|
BANK OF INDIA(508505)
|
|
227
|
SUSNER
|
MP-19-001-051-001/472
()
|
1719001051NRG24130120240492038
|
13/01/2024
|
SAKTI
|
1719001051WL040226
|
SAKTI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
SAKTI
|
STATE BANK OF INDIA(508548)
|
|
228
|
SUSNER
|
MP-19-001-051-001/497
()
|
1719001051NRG24130120240492041
|
13/01/2024
|
KACANBAI
|
1719001051WL040226
|
KACANBAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
KACANBAI
|
STATE BANK OF INDIA(508548)
|
|
229
|
SUSNER
|
MP-19-001-051-001/497
()
|
1719001051NRG24130120240492040
|
13/01/2024
|
KAMALSINGH
|
1719001051WL040226
|
KAMALSINGH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
KAMALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
230
|
SUSNER
|
MP-19-001-051-001/511
()
|
1719001051NRG24130120240492063
|
13/01/2024
|
ISHWAR
|
1719001051WL040228
|
ISHWAR
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
ISHWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
231
|
SUSNER
|
MP-19-001-051-001/511
()
|
1719001051NRG24130120240492064
|
13/01/2024
|
MORABAI
|
1719001051WL040228
|
MORABAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
MORABAI
|
STATE BANK OF INDIA(508548)
|
|
232
|
SUSNER
|
MP-19-001-051-001/533
()
|
1719001051NRG24130120240492066
|
13/01/2024
|
URMILA BAI
|
1719001051WL040228
|
URMILA BAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
URMILABAI
|
STATE BANK OF INDIA(508548)
|
|
233
|
SUSNER
|
MP-19-001-051-001/557
()
|
1719001051NRG24130120240492053
|
13/01/2024
|
gaytri
|
1719001051WL040227
|
gaytri
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
gaytri
|
STATE BANK OF INDIA(508548)
|
|
234
|
SUSNER
|
MP-19-001-051-001/600
()
|
1719001051NRG24130120240492043
|
13/01/2024
|
KARASNABAI
|
1719001051WL040226
|
KARASNABAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
KARASNABAI
|
STATE BANK OF INDIA(508548)
|
|
235
|
SUSNER
|
MP-19-001-051-001/600
()
|
1719001051NRG24130120240492042
|
13/01/2024
|
RAMLAL
|
1719001051WL040226
|
RAMLAL
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
236
|
SUSNER
|
MP-19-001-051-001/650
()
|
1719001051NRG24130120240492054
|
13/01/2024
|
VIKRAMSINGH
|
1719001051WL040227
|
VIKRAMSINGH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
VIKRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
SUSNER
|
MP-19-001-051-001/727
()
|
1719001051NRG24130120240492056
|
13/01/2024
|
HOKAM BAI RAJPUT
|
1719001051WL040227
|
HOKAM BAI RAJPUT
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
HOKAMBAIRAJPUT
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
238
|
SUSNER
|
MP-19-001-051-001/727
()
|
1719001051NRG24130120240492057
|
13/01/2024
|
kalu singh
|
1719001051WL040227
|
kalu singh
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
kalusingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
239
|
SUSNER
|
MP-19-001-051-001/744
()
|
1719001051NRG24130120240492059
|
13/01/2024
|
lilabai
|
1719001051WL040227
|
lilabai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
240
|
SUSNER
|
MP-19-001-053-001/152
()
|
1719001053NRG24130120240492168
|
13/01/2024
|
RODIBAI
|
1719001053WL040236
|
RODIBAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
RODIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
SUSNER
|
MP-19-001-053-001/57
()
|
1719001053NRG24130120240492180
|
13/01/2024
|
SARDAR SINGH
|
1719001053WL040239
|
SARDAR SINGH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
SARDARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
SUSNER
|
MP-19-001-053-001/9
()
|
1719001053NRG24130120240492121
|
13/01/2024
|
SIMABAI
|
1719001053WL040233
|
SIMABAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
SIMABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110058
|
110058
|
|
|
|
|
|
|
|
|
243
|
SUSNER
|
MP-19-001-008-001/170
()
|
1719001008NRG24120120240491003
|
13/01/2024
|
PREM BAI
|
1719001008WL040157
|
PREM BAI
|
00666
|
IDFB0041262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
PREMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
SUSNER
|
MP-19-001-008-001/457
()
|
1719001008NRG24120120240491039
|
13/01/2024
|
KAMALSINGH
|
1719001008WL040157
|
KAMALSINGH
|
00666
|
IDFB0041262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
KAMALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
245
|
SUSNER
|
MP-19-001-008-001/306
()
|
1719001008NRG24120120240491023
|
13/01/2024
|
SHVILAL
|
1719001008WL040157
|
SHVILAL
|
00666
|
IDFB0041381
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684467873
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
246
|
SUSNER
|
MP-19-001-008-001/395
()
|
1719001008NRG24120120240491032
|
13/01/2024
|
PREM BAI
|
1719001008WL040157
|
PREM BAI
|
00666
|
IDFB0041381
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684467873
|
|
PREMBAI
|
IDFC BANK LIMITED(608117)
|
|
247
|
SUSNER
|
MP-19-001-008-001/647
()
|
1719001008NRG24120120240491065
|
13/01/2024
|
RADHA BAI NAT
|
1719001008WL040157
|
RADHA BAI NAT
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
RADHABAINAT
|
IDFC BANK LIMITED(608117)
|
|
248
|
SUSNER
|
MP-19-001-008-001/698
()
|
1719001008NRG24120120240491090
|
13/01/2024
|
MANGI LAL
|
1719001008WL040157
|
MANGI LAL
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
MANGILAL
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
249
|
SUSNER
|
MP-19-001-028-002/143
()
|
1719001028NRG24130120240491603
|
13/01/2024
|
Umrav Sisodiya
|
1719001028WL040186
|
Umrav Sisodiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
UmravSisodiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
SUSNER
|
MP-19-001-028-002/263
()
|
1719001028NRG24130120240491573
|
13/01/2024
|
Narayan Singh Sisodiya
|
1719001028WL040185
|
Narayan Singh Sisodiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
NarayanSinghSisodiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
SUSNER
|
MP-19-001-028-002/316
()
|
1719001028NRG24130120240491616
|
13/01/2024
|
Premsingh Sisodiya
|
1719001028WL040186
|
Premsingh Sisodiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
PremsinghSisodiya
|
STATE BANK OF INDIA(508548)
|
|
252
|
SUSNER
|
MP-19-001-028-002/318
()
|
1719001028NRG24130120240491618
|
13/01/2024
|
Ishwar Gehlot
|
1719001028WL040186
|
Ishwar Gehlot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
IshwarGehlot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
SUSNER
|
MP-19-001-028-002/324
()
|
1719001028NRG24130120240491620
|
13/01/2024
|
Narayan Singh Sisodiya
|
1719001028WL040186
|
Narayan Singh Sisodiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
NarayanSinghSisodiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
SUSNER
|
MP-19-001-028-002/329
()
|
1719001028NRG24130120240491621
|
13/01/2024
|
Shyam Singh
|
1719001028WL040186
|
Shyam Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
ShyamSingh
|
AXIS BANK(607153)
|
|
255
|
SUSNER
|
MP-19-001-028-002/333
()
|
1719001028NRG24130120240491623
|
13/01/2024
|
Bheru singh
|
1719001028WL040186
|
Bheru singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
Bherusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
256
|
SUSNER
|
MP-19-001-028-002/55
()
|
1719001028NRG24130120240491626
|
13/01/2024
|
Kailash Sisodiya
|
1719001028WL040186
|
Kailash Sisodiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
KailashSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
257
|
SUSNER
|
MP-19-001-008-001/180
()
|
1719001008NRG24120120240491007
|
13/01/2024
|
PAWAN BHILALA
|
1719001008WL040157
|
PAWAN BHILALA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
PAWANBHILALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
SUSNER
|
MP-19-001-008-001/246
()
|
1719001008NRG24120120240491017
|
13/01/2024
|
RUKAMA BAI
|
1719001008WL040157
|
RUKAMA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
RUKAMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
SUSNER
|
MP-19-001-008-001/267
()
|
1719001008NRG24120120240491018
|
13/01/2024
|
DULICHAND
|
1719001008WL040157
|
DULICHAND
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
DULICHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
SUSNER
|
MP-19-001-008-001/34
()
|
1719001008NRG24120120240491024
|
13/01/2024
|
VISHNU
|
1719001008WL040157
|
VISHNU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
VISHNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
SUSNER
|
MP-19-001-008-001/35
()
|
1719001008NRG24120120240491027
|
13/01/2024
|
PAPPU
|
1719001008WL040157
|
PAPPU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
PAPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
SUSNER
|
MP-19-001-008-001/382
()
|
1719001008NRG24120120240491028
|
13/01/2024
|
JASODA BHILALA
|
1719001008WL040157
|
JASODA BHILALA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684467873
|
|
JASODABHILALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
SUSNER
|
MP-19-001-008-001/43
()
|
1719001008NRG24120120240491035
|
13/01/2024
|
NIKITA NAT
|
1719001008WL040157
|
NIKITA NAT
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684467873
|
|
NIKITANAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
SUSNER
|
MP-19-001-008-001/445
()
|
1719001008NRG24120120240491038
|
13/01/2024
|
SANTOSH BAI
|
1719001008WL040157
|
SANTOSH BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
SANTOSHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
SUSNER
|
MP-19-001-008-001/628
()
|
1719001008NRG24120120240491058
|
13/01/2024
|
RAKESH
|
1719001008WL040157
|
RAKESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
RAKESH
|
BANK OF INDIA(508505)
|
|
266
|
SUSNER
|
MP-19-001-008-001/637
()
|
1719001008NRG24120120240491060
|
13/01/2024
|
SANGITA
|
1719001008WL040157
|
SANGITA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
SUSNER
|
MP-19-001-008-001/646
()
|
1719001008NRG24120120240491062
|
13/01/2024
|
POOJA
|
1719001008WL040157
|
POOJA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
SUSNER
|
MP-19-001-008-001/668
()
|
1719001008NRG24120120240491071
|
13/01/2024
|
RAHUL
|
1719001008WL040157
|
RAHUL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
SUSNER
|
MP-19-001-008-001/683
()
|
1719001008NRG24120120240491079
|
13/01/2024
|
RAMKANYA BAI
|
1719001008WL040157
|
RAMKANYA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
RAMKANYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
SUSNER
|
MP-19-001-008-001/684
()
|
1719001008NRG24120120240491080
|
13/01/2024
|
SHWETA NAT
|
1719001008WL040157
|
SHWETA NAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
SHWETANAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
SUSNER
|
MP-19-001-008-001/686
()
|
1719001008NRG24120120240491082
|
13/01/2024
|
SEMMA TANWAR
|
1719001008WL040157
|
SEMMA TANWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
SEMMATANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
SUSNER
|
MP-19-001-008-001/699
()
|
1719001008NRG24120120240491092
|
13/01/2024
|
BALU BAGRI
|
1719001008WL040157
|
BALU BAGRI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
BALUBAGRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
SUSNER
|
MP-19-001-028-002/267
()
|
1719001028NRG24130120240491575
|
13/01/2024
|
Vishnu Bai
|
1719001028WL040185
|
Vishnu Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
VishnuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
SUSNER
|
MP-19-001-028-002/303
()
|
1719001028NRG24130120240491614
|
13/01/2024
|
Shaitan Singh
|
1719001028WL040186
|
Shaitan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
ShaitanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
SUSNER
|
MP-19-001-028-002/318
()
|
1719001028NRG24130120240491619
|
13/01/2024
|
Seema Bai
|
1719001028WL040186
|
Seema Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
SeemaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
SUSNER
|
MP-19-001-028-002/329
()
|
1719001028NRG24130120240491622
|
13/01/2024
|
Shanta Bai
|
1719001028WL040186
|
Shanta Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
ShantaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
SUSNER
|
MP-19-001-028-002/349
()
|
1719001028NRG24130120240491625
|
13/01/2024
|
Balkunwar
|
1719001028WL040186
|
Balkunwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
Balkunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
278
|
SUSNER
|
MP-19-001-008-001/290
()
|
1719001008NRG24120120240491021
|
13/01/2024
|
GORDHANSINGH
|
1719001008WL040157
|
GORDHANSINGH
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
GORDHANSINGH
|
BANK OF INDIA(508505)
|
|
279
|
SUSNER
|
MP-19-001-008-001/81
()
|
1719001008NRG24120120240491112
|
13/01/2024
|
BHAVSINGH
|
1719001008WL040157
|
BHAVSINGH
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
BHAVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
SUSNER
|
MP-19-001-028-002/128
()
|
1719001028NRG24130120240491601
|
13/01/2024
|
PRABHUBAI
|
1719001028WL040186
|
PRABHUBAI
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
PRABHUBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
281
|
SUSNER
|
MP-19-001-028-002/295
()
|
1719001028NRG24130120240491612
|
13/01/2024
|
Shankarlal
|
1719001028WL040186
|
Shankarlal
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
Shankarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
SUSNER
|
MP-19-001-028-002/303
()
|
1719001028NRG24130120240491615
|
13/01/2024
|
Kavita pawar
|
1719001028WL040186
|
Kavita pawar
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
Kavitapawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
SUSNER
|
MP-19-001-028-002/316
()
|
1719001028NRG24130120240491617
|
13/01/2024
|
Bhagat Bai
|
1719001028WL040186
|
Bhagat Bai
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
BhagatBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
284
|
SUSNER
|
MP-19-001-015-002/60
()
|
1719001015NRG24130120240491443
|
13/01/2024
|
KALI BAI
|
1719001015WL040179
|
KALI BAI
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
KALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
285
|
SUSNER
|
MP-19-001-008-001/150
()
|
1719001008NRG24120120240490998
|
13/01/2024
|
BAPUSINGH
|
1719001008WL040157
|
BAPUSINGH
|
00697
|
BKID0MG0165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
BAPUSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
286
|
SUSNER
|
MP-19-001-008-001/207
()
|
1719001008NRG24120120240491008
|
13/01/2024
|
BABULAL
|
1719001008WL040157
|
BABULAL
|
00697
|
BKID0MG0165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
BABULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
SUSNER
|
MP-19-001-008-001/214
()
|
1719001008NRG24120120240491120
|
13/01/2024
|
RUKAMA BAI
|
1719001008WL040158
|
RUKAMA BAI
|
00697
|
BKID0MG0165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
RUKAMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
SUSNER
|
MP-19-001-008-001/214
()
|
1719001008NRG24120120240491119
|
13/01/2024
|
SHIVLAL
|
1719001008WL040158
|
SHIVLAL
|
00697
|
BKID0MG0165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
SHIVLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
SUSNER
|
MP-19-001-008-001/246
()
|
1719001008NRG24120120240491016
|
13/01/2024
|
DANU SINGH
|
1719001008WL040157
|
DANU SINGH
|
00697
|
BKID0MG0165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
DANUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
SUSNER
|
MP-19-001-008-001/349
()
|
1719001008NRG24120120240491026
|
13/01/2024
|
BASANTI BAI
|
1719001008WL040157
|
BASANTI BAI
|
00697
|
BKID0MG0165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
BASANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
SUSNER
|
MP-19-001-008-001/349
()
|
1719001008NRG24120120240491025
|
13/01/2024
|
Narsingh
|
1719001008WL040157
|
Narsingh
|
00697
|
BKID0MG0165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
Narsingh
|
BANK OF INDIA(508505)
|
|
292
|
SUSNER
|
MP-19-001-008-001/392
()
|
1719001008NRG24120120240491029
|
13/01/2024
|
PREMSINGH
|
1719001008WL040157
|
PREMSINGH
|
00697
|
BKID0MG0165
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684467873
|
|
PREMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
SUSNER
|
MP-19-001-008-001/411
()
|
1719001008NRG24120120240491033
|
13/01/2024
|
ALKARSINGH
|
1719001008WL040157
|
ALKARSINGH
|
00697
|
BKID0MG0165
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684467873
|
|
ALKARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
SUSNER
|
MP-19-001-008-001/610
()
|
1719001008NRG24120120240491056
|
13/01/2024
|
PARWAT SINGH
|
1719001008WL040157
|
PARWAT SINGH
|
00697
|
BKID0MG0165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
PARWATSINGH
|
BANK OF INDIA(508505)
|
|
295
|
SUSNER
|
MP-19-001-008-001/670
()
|
1719001008NRG24120120240491073
|
13/01/2024
|
DHARASINGH
|
1719001008WL040157
|
DHARASINGH
|
00697
|
BKID0MG0165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
DHARASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
SUSNER
|
MP-19-001-008-001/694
()
|
1719001008NRG24120120240491086
|
13/01/2024
|
Ganga Bai
|
1719001008WL040157
|
Ganga Bai
|
00697
|
BKID0MG0165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
GangaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
SUSNER
|
MP-19-001-008-001/694
()
|
1719001008NRG24120120240491085
|
13/01/2024
|
RATAN LAL
|
1719001008WL040157
|
RATAN LAL
|
00697
|
BKID0MG0165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
RATANLAL
|
BANK OF INDIA(508505)
|
|
298
|
SUSNER
|
MP-19-001-008-001/698
()
|
1719001008NRG24120120240491091
|
13/01/2024
|
SITA BAI
|
1719001008WL040157
|
SITA BAI
|
00697
|
BKID0MG0165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
SITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
SUSNER
|
MP-19-001-008-001/705
()
|
1719001008NRG24120120240491101
|
13/01/2024
|
DURGI BAI
|
1719001008WL040157
|
DURGI BAI
|
00697
|
BKID0MG0165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
DURGIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
SUSNER
|
MP-19-001-008-001/707
()
|
1719001008NRG24120120240491104
|
13/01/2024
|
MEHERBAN
|
1719001008WL040157
|
MEHERBAN
|
00697
|
BKID0MG0165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
MEHERBAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
SUSNER
|
MP-19-001-008-001/707
()
|
1719001008NRG24120120240491105
|
13/01/2024
|
MUNNA BAI
|
1719001008WL040157
|
MUNNA BAI
|
00697
|
BKID0MG0165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
MUNNABAI
|
BANK OF INDIA(508505)
|
|
302
|
SUSNER
|
MP-19-001-008-001/712
()
|
1719001008NRG24120120240491110
|
13/01/2024
|
MAMTA VARMA
|
1719001008WL040157
|
MAMTA VARMA
|
00697
|
BKID0MG0165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
MAMTAVARMA
|
HDFC BANK LTD(607152)
|
|
303
|
SUSNER
|
MP-19-001-015-001/126
()
|
1719001015NRG24130120240491435
|
13/01/2024
|
rodibai
|
1719001015WL040179
|
rodibai
|
00697
|
BKID0MG0165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
rodibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
SUSNER
|
MP-19-001-015-001/139
()
|
1719001015NRG24130120240491436
|
13/01/2024
|
PRAKASH
|
1719001015WL040179
|
PRAKASH
|
00697
|
BKID0MG0165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
PRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
SUSNER
|
MP-19-001-015-001/139
()
|
1719001015NRG24130120240491437
|
13/01/2024
|
radhabai
|
1719001015WL040179
|
radhabai
|
00697
|
BKID0MG0165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
SUSNER
|
MP-19-001-015-001/155-A
()
|
1719001015NRG24130120240491439
|
13/01/2024
|
RAMLAL
|
1719001015WL040179
|
RAMLAL
|
00697
|
BKID0MG0165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
RAMLAL
|
BANK OF INDIA(508505)
|
|
307
|
SUSNER
|
MP-19-001-015-002/127
()
|
1719001015NRG24130120240491441
|
13/01/2024
|
MADURA. Bai
|
1719001015WL040179
|
MADURA. Bai
|
00697
|
BKID0MG0165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
MADURA.Bai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
SUSNER
|
MP-19-001-015-002/60
()
|
1719001015NRG24130120240491442
|
13/01/2024
|
bhadursingh
|
1719001015WL040179
|
bhadursingh
|
00697
|
BKID0MG0165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684467873
|
|
bhadursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31382
|
31382
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
406198
|
406198
|
|
|
|
|
|
|
|