|
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-19-001-001-004/187
()
|
1719001001NRG24021120230367300
|
03/11/2023
|
shankar lal
|
1719001001WL031494
|
shankar lal
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
shankarlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
SUSNER
|
MP-19-001-001-004/215
()
|
1719001001NRG24021120230367302
|
03/11/2023
|
jaswant singh
|
1719001001WL031494
|
jaswant singh
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
jaswantsingh
|
BANK OF BARODA(606985)
|
|
3
|
SUSNER
|
MP-19-001-001-004/218
()
|
1719001001NRG24021120230367305
|
03/11/2023
|
kripal singh sodhiya
|
1719001001WL031494
|
kripal singh sodhiya
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
kripalsinghsodhiya
|
BANK OF BARODA(606985)
|
|
4
|
SUSNER
|
MP-19-001-028-002/272
()
|
1719001028NRG24031120230368041
|
03/11/2023
|
Teju Singh
|
1719001028WL031533
|
Teju Singh
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
TejuSingh
|
BANK OF INDIA(508505)
|
|
5
|
SUSNER
|
MP-19-001-052-001/40
()
|
1719001052NRG24021120230367984
|
03/11/2023
|
Arjun Singh
|
1719001052WL031524
|
Arjun Singh
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
ArjunSingh
|
BANK OF BARODA(606985)
|
|
6
|
SUSNER
|
MP-19-001-052-001/572
()
|
1719001052NRG24021120230367993
|
03/11/2023
|
urmila kunvar
|
1719001052WL031524
|
urmila kunvar
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332823939
|
|
urmilakunvar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
7
|
SUSNER
|
MP-19-001-052-001/572
()
|
1719001052NRG24021120230367992
|
03/11/2023
|
BHIM SINGH
|
1719001052WL031524
|
BHIM SINGH
|
00048
|
BKID0008829
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332823939
|
|
BHIMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
8
|
SUSNER
|
MP-19-001-001-001/14
()
|
1719001001NRG24021120230367230
|
03/11/2023
|
Anusuya bai
|
1719001001WL031494
|
Anusuya bai
|
00048
|
BKID0009551
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
332823939
|
|
Anusuyabai
|
BANK OF INDIA(508505)
|
|
9
|
SUSNER
|
MP-19-001-001-001/147
()
|
1719001001NRG24021120230367231
|
03/11/2023
|
pavan
|
1719001001WL031494
|
pavan
|
00048
|
BKID0009551
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
332823939
|
|
pavan
|
BANK OF INDIA(508505)
|
|
10
|
SUSNER
|
MP-19-001-001-001/15
()
|
1719001001NRG24021120230367232
|
03/11/2023
|
yogesh
|
1719001001WL031494
|
yogesh
|
00048
|
BKID0009551
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
332823939
|
|
yogesh
|
BANK OF INDIA(508505)
|
|
11
|
SUSNER
|
MP-19-001-001-001/152
()
|
1719001001NRG24021120230367235
|
03/11/2023
|
aslam
|
1719001001WL031494
|
aslam
|
00048
|
BKID0009551
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
332823939
|
|
aslam
|
BANK OF INDIA(508505)
|
|
12
|
SUSNER
|
MP-19-001-001-001/164
()
|
1719001001NRG24021120230367238
|
03/11/2023
|
arjun
|
1719001001WL031494
|
arjun
|
00048
|
BKID0009551
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
332823939
|
|
arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
SUSNER
|
MP-19-001-001-001/165
()
|
1719001001NRG24021120230367239
|
03/11/2023
|
bhavna
|
1719001001WL031494
|
bhavna
|
00048
|
BKID0009551
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
332823939
|
|
bhavna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
SUSNER
|
MP-19-001-001-001/182
()
|
1719001001NRG24021120230367242
|
03/11/2023
|
anuradha bai
|
1719001001WL031494
|
anuradha bai
|
00048
|
BKID0009551
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
332823939
|
|
anuradhabai
|
BANK OF INDIA(508505)
|
|
15
|
SUSNER
|
MP-19-001-001-001/182-A
()
|
1719001001NRG24021120230367244
|
03/11/2023
|
roshni tiwari
|
1719001001WL031494
|
roshni tiwari
|
00048
|
BKID0009551
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
332823939
|
|
roshnitiwari
|
BANK OF INDIA(508505)
|
|
16
|
SUSNER
|
MP-19-001-001-001/190
()
|
1719001001NRG24021120230367247
|
03/11/2023
|
anokh bai
|
1719001001WL031494
|
anokh bai
|
00048
|
BKID0009551
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
332823939
|
|
anokhbai
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SUSNER
|
MP-19-001-001-001/190
()
|
1719001001NRG24021120230367246
|
03/11/2023
|
prabhulal
|
1719001001WL031494
|
prabhulal
|
00048
|
BKID0009551
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
332823939
|
|
prabhulal
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SUSNER
|
MP-19-001-001-001/194
()
|
1719001001NRG24021120230367250
|
03/11/2023
|
Nikhil Sharma
|
1719001001WL031494
|
Nikhil Sharma
|
00048
|
BKID0009551
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
332823939
|
|
NikhilSharma
|
BANK OF INDIA(508505)
|
|
19
|
SUSNER
|
MP-19-001-001-001/196
()
|
1719001001NRG24021120230367253
|
03/11/2023
|
tahir khan
|
1719001001WL031494
|
tahir khan
|
00048
|
BKID0009551
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
332823939
|
|
tahirkhan
|
BANK OF INDIA(508505)
|
|
20
|
SUSNER
|
MP-19-001-001-001/2
()
|
1719001001NRG24021120230367255
|
03/11/2023
|
ayodhya bai
|
1719001001WL031494
|
ayodhya bai
|
00048
|
BKID0009551
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
332823939
|
|
ayodhyabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
SUSNER
|
MP-19-001-001-001/38
()
|
1719001001NRG24021120230367259
|
03/11/2023
|
krishna bai
|
1719001001WL031494
|
krishna bai
|
00048
|
BKID0009551
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
332823939
|
|
krishnabai
|
BANK OF INDIA(508505)
|
|
22
|
SUSNER
|
MP-19-001-001-001/38-B
()
|
1719001001NRG24021120230367261
|
03/11/2023
|
nikita rathore
|
1719001001WL031494
|
nikita rathore
|
00048
|
BKID0009551
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
332823939
|
|
nikitarathore
|
STATE BANK OF INDIA(508548)
|
|
23
|
SUSNER
|
MP-19-001-001-001/87
()
|
1719001001NRG24021120230367268
|
03/11/2023
|
mahesh chandra
|
1719001001WL031494
|
mahesh chandra
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
maheshchandra
|
BANK OF INDIA(508505)
|
|
24
|
SUSNER
|
MP-19-001-001-001/90
()
|
1719001001NRG24021120230367272
|
03/11/2023
|
gulnaj
|
1719001001WL031494
|
gulnaj
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
gulnaj
|
BANK OF INDIA(508505)
|
|
25
|
SUSNER
|
MP-19-001-001-001/91
()
|
1719001001NRG24021120230367273
|
03/11/2023
|
ashraf khan
|
1719001001WL031494
|
ashraf khan
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
ashrafkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
SUSNER
|
MP-19-001-001-001/91
()
|
1719001001NRG24021120230367274
|
03/11/2023
|
rayisa bee khan
|
1719001001WL031494
|
rayisa bee khan
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
rayisabeekhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
SUSNER
|
MP-19-001-001-001/92
()
|
1719001001NRG24021120230367275
|
03/11/2023
|
lal mohammad
|
1719001001WL031494
|
lal mohammad
|
00048
|
BKID0009551
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
SUSNER
|
MP-19-001-001-003/114
()
|
1719001001NRG24021120230367277
|
03/11/2023
|
banesingh
|
1719001001WL031494
|
banesingh
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
banesingh
|
BANK OF INDIA(508505)
|
|
29
|
SUSNER
|
MP-19-001-001-003/114
()
|
1719001001NRG24021120230367278
|
03/11/2023
|
shanti bai
|
1719001001WL031494
|
shanti bai
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
shantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SUSNER
|
MP-19-001-001-003/200
()
|
1719001001NRG24021120230367281
|
03/11/2023
|
mohanlal
|
1719001001WL031494
|
mohanlal
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
mohanlal
|
BANK OF INDIA(508505)
|
|
31
|
SUSNER
|
MP-19-001-001-003/201
()
|
1719001001NRG24021120230367283
|
03/11/2023
|
dilip
|
1719001001WL031494
|
dilip
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
dilip
|
BANK OF INDIA(508505)
|
|
32
|
SUSNER
|
MP-19-001-001-003/67
()
|
1719001001NRG24021120230367284
|
03/11/2023
|
PRABHULAL
|
1719001001WL031494
|
PRABHULAL
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
PRABHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SUSNER
|
MP-19-001-001-003/67
()
|
1719001001NRG24021120230367285
|
03/11/2023
|
SOHANBAI
|
1719001001WL031494
|
SOHANBAI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
SOHANBAI
|
BANK OF INDIA(508505)
|
|
34
|
SUSNER
|
MP-19-001-001-004/105-A
()
|
1719001001NRG24021120230367289
|
03/11/2023
|
prem singh sodhiya
|
1719001001WL031494
|
prem singh sodhiya
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
premsinghsodhiya
|
BANK OF INDIA(508505)
|
|
35
|
SUSNER
|
MP-19-001-001-004/105-B
()
|
1719001001NRG24021120230367290
|
03/11/2023
|
bharat singh sodhiya
|
1719001001WL031494
|
bharat singh sodhiya
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
bharatsinghsodhiya
|
BANK OF INDIA(508505)
|
|
36
|
SUSNER
|
MP-19-001-001-004/109-B
()
|
1719001001NRG24021120230367291
|
03/11/2023
|
anter singh
|
1719001001WL031494
|
anter singh
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
antersingh
|
BANK OF INDIA(508505)
|
|
37
|
SUSNER
|
MP-19-001-001-004/24
()
|
1719001001NRG24021120230367307
|
03/11/2023
|
ballabh
|
1719001001WL031494
|
ballabh
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
ballabh
|
BANK OF INDIA(508505)
|
|
38
|
SUSNER
|
MP-19-001-001-004/7
()
|
1719001001NRG24021120230367316
|
03/11/2023
|
geeta bai
|
1719001001WL031494
|
geeta bai
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
geetabai
|
BANK OF INDIA(508505)
|
|
39
|
SUSNER
|
MP-19-001-001-004/72-A
()
|
1719001001NRG24021120230367317
|
03/11/2023
|
ramnarayan
|
1719001001WL031494
|
ramnarayan
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
ramnarayan
|
BANK OF INDIA(508505)
|
|
40
|
SUSNER
|
MP-19-001-008-001/102
()
|
1719001008NRG24021120230367088
|
03/11/2023
|
BHAGWANSINGH PARWATSINGH
|
1719001008WL031486
|
BHAGWANSINGH PARWATSINGH
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
BHAGWANSINGHPARWATSINGH
|
BANK OF INDIA(508505)
|
|
41
|
SUSNER
|
MP-19-001-008-001/252
()
|
1719001008NRG24021120230367091
|
03/11/2023
|
THAN KUVAR BAI
|
1719001008WL031486
|
THAN KUVAR BAI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
THANKUVARBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
SUSNER
|
MP-19-001-008-001/336
()
|
1719001008NRG24021120230367084
|
03/11/2023
|
BHAGAVANSINGH
|
1719001008WL031484
|
BHAGAVANSINGH
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
BHAGAVANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
43
|
SUSNER
|
MP-19-001-008-001/409
()
|
1719001008NRG24021120230367092
|
03/11/2023
|
DEVILAL
|
1719001008WL031486
|
DEVILAL
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
DEVILAL
|
BANK OF INDIA(508505)
|
|
44
|
SUSNER
|
MP-19-001-008-001/410
()
|
1719001008NRG24021120230367094
|
03/11/2023
|
BHAGVANSINGH
|
1719001008WL031486
|
BHAGVANSINGH
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
BHAGVANSINGH
|
BANK OF INDIA(508505)
|
|
45
|
SUSNER
|
MP-19-001-008-001/54
()
|
1719001008NRG24021120230367096
|
03/11/2023
|
BHERUSINGH
|
1719001008WL031486
|
BHERUSINGH
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
BHERUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
SUSNER
|
MP-19-001-036-001/148
()
|
1719001036NRG24271020230355390
|
03/11/2023
|
BALCHAND MEHAR
|
1719001036WL030806
|
BALCHAND MEHAR
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
BALCHANDMEHAR
|
BANK OF INDIA(508505)
|
|
47
|
SUSNER
|
MP-19-001-036-001/149
()
|
1719001036NRG24271020230355391
|
03/11/2023
|
ISHWARCHANDRA BALCHANDRA MALWIY
|
1719001036WL030806
|
ISHWARCHANDRA BALCHANDRA MALWIY
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
ISHWARCHANDRABALCHANDRAMALWIY
|
BANK OF INDIA(508505)
|
|
48
|
SUSNER
|
MP-19-001-036-001/149
()
|
1719001036NRG24271020230355392
|
03/11/2023
|
SANTOSH BAI ISHAWARCHANDRA MALWIY
|
1719001036WL030806
|
SANTOSH BAI ISHAWARCHANDRA MALWIY
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
SANTOSHBAIISHAWARCHANDRAMALWIY
|
BANK OF INDIA(508505)
|
|
49
|
SUSNER
|
MP-19-001-036-001/195
()
|
1719001036NRG24021120230367480
|
03/11/2023
|
BAJRANG LAL BHANWARLAL DANGI
|
1719001036WL031498
|
BAJRANG LAL BHANWARLAL DANGI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
BAJRANGLALBHANWARLALDANGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
SUSNER
|
MP-19-001-036-001/77
()
|
1719001036NRG24271020230355393
|
03/11/2023
|
RAM LAL BHONA JI MEGHWAL
|
1719001036WL030806
|
RAM LAL BHONA JI MEGHWAL
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
RAMLALBHONAJIMEGHWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
SUSNER
|
MP-19-001-036-001/77
()
|
1719001036NRG24271020230355394
|
03/11/2023
|
SAMPAT BAI RAMLAL J IMEGHWAL
|
1719001036WL030806
|
SAMPAT BAI RAMLAL J IMEGHWAL
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
SAMPATBAIRAMLALJIMEGHWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58299
|
58299
|
|
|
|
|
|
|
|
|
52
|
SUSNER
|
MP-19-001-001-001/182-A
()
|
1719001001NRG24021120230367243
|
03/11/2023
|
jitendra
|
1719001001WL031494
|
jitendra
|
00048
|
BKID0009568
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
332823939
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
53
|
SUSNER
|
MP-19-001-001-001/191
()
|
1719001001NRG24021120230367249
|
03/11/2023
|
vasim
|
1719001001WL031494
|
vasim
|
00048
|
BKID0009568
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
332823939
|
|
vasim
|
BANK OF INDIA(508505)
|
|
54
|
SUSNER
|
MP-19-001-001-004/131
()
|
1719001001NRG24021120230367293
|
03/11/2023
|
MANGILALsondhiya
|
1719001001WL031494
|
MANGILALsondhiya
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
MANGILALsondhiya
|
BANK OF INDIA(508505)
|
|
55
|
SUSNER
|
MP-19-001-001-004/156
()
|
1719001001NRG24021120230367295
|
03/11/2023
|
sujansingh
|
1719001001WL031494
|
sujansingh
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
sujansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
SUSNER
|
MP-19-001-001-004/170
()
|
1719001001NRG24021120230367297
|
03/11/2023
|
santosh bai
|
1719001001WL031494
|
santosh bai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
santoshbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
SUSNER
|
MP-19-001-001-004/203
()
|
1719001001NRG24021120230367301
|
03/11/2023
|
kali bai
|
1719001001WL031494
|
kali bai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
kalibai
|
BANK OF INDIA(508505)
|
|
58
|
SUSNER
|
MP-19-001-001-004/28
()
|
1719001001NRG24021120230367309
|
03/11/2023
|
soram bai
|
1719001001WL031494
|
soram bai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
sorambai
|
BANK OF INDIA(508505)
|
|
59
|
SUSNER
|
MP-19-001-001-004/28-A
()
|
1719001001NRG24021120230367312
|
03/11/2023
|
durgabai
|
1719001001WL031494
|
durgabai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
durgabai
|
BANK OF INDIA(508505)
|
|
60
|
SUSNER
|
MP-19-001-001-004/77
()
|
1719001001NRG24021120230367318
|
03/11/2023
|
mathura bai
|
1719001001WL031494
|
mathura bai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
mathurabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
SUSNER
|
MP-19-001-001-004/94
()
|
1719001001NRG24021120230367325
|
03/11/2023
|
ratan bai
|
1719001001WL031494
|
ratan bai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
ratanbai
|
INDUSIND BANK(607189)
|
|
62
|
SUSNER
|
MP-19-001-028-002/172
()
|
1719001028NRG24031120230368078
|
03/11/2023
|
MADANLAL
|
1719001028WL031534
|
MADANLAL
|
00048
|
BKID0009568
|
221
|
221
|
Processed
|
02/01/2024
|
|
332823939
|
|
MADANLAL
|
BANK OF INDIA(508505)
|
|
63
|
SUSNER
|
MP-19-001-028-002/271
()
|
1719001028NRG24031120230368039
|
03/11/2023
|
Kamal singh
|
1719001028WL031533
|
Kamal singh
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
Kamalsingh
|
BANK OF INDIA(508505)
|
|
64
|
SUSNER
|
MP-19-001-028-002/310
()
|
1719001028NRG24031120230368042
|
03/11/2023
|
Rahul Singh
|
1719001028WL031533
|
Rahul Singh
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
RahulSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
SUSNER
|
MP-19-001-028-003/126
()
|
1719001028NRG24031120230368045
|
03/11/2023
|
NARAYAN SINGH
|
1719001028WL031533
|
NARAYAN SINGH
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
SUSNER
|
MP-19-001-028-003/126
()
|
1719001028NRG24031120230368046
|
03/11/2023
|
radha bai
|
1719001028WL031533
|
radha bai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
radhabai
|
BANK OF INDIA(508505)
|
|
67
|
SUSNER
|
MP-19-001-028-003/142
()
|
1719001028NRG24031120230368048
|
03/11/2023
|
kalibai
|
1719001028WL031533
|
kalibai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
kalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SUSNER
|
MP-19-001-028-003/191
()
|
1719001028NRG24031120230368052
|
03/11/2023
|
balu sisodiya
|
1719001028WL031533
|
balu sisodiya
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
balusisodiya
|
BANK OF INDIA(508505)
|
|
69
|
SUSNER
|
MP-19-001-028-003/191
()
|
1719001028NRG24031120230368053
|
03/11/2023
|
sunita bai
|
1719001028WL031533
|
sunita bai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
70
|
SUSNER
|
MP-19-001-028-003/216
()
|
1719001028NRG24031120230368054
|
03/11/2023
|
BHERUSINGH tanvar
|
1719001028WL031533
|
BHERUSINGH tanvar
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
BHERUSINGHtanvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
SUSNER
|
MP-19-001-028-003/216
()
|
1719001028NRG24031120230368055
|
03/11/2023
|
lalata bai
|
1719001028WL031533
|
lalata bai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
lalatabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SUSNER
|
MP-19-001-028-003/218
()
|
1719001028NRG24031120230368057
|
03/11/2023
|
mamtasisodiya
|
1719001028WL031533
|
mamtasisodiya
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
mamtasisodiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SUSNER
|
MP-19-001-028-003/33
()
|
1719001028NRG24031120230368059
|
03/11/2023
|
DEVBAI SEN
|
1719001028WL031533
|
DEVBAI SEN
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
DEVBAISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SUSNER
|
MP-19-001-028-003/33
()
|
1719001028NRG24031120230368058
|
03/11/2023
|
NANURAM SEN
|
1719001028WL031533
|
NANURAM SEN
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
NANURAMSEN
|
STATE BANK OF INDIA(508548)
|
|
75
|
SUSNER
|
MP-19-001-028-003/7
()
|
1719001028NRG24031120230368065
|
03/11/2023
|
HOKAM sisodiya
|
1719001028WL031533
|
HOKAM sisodiya
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
HOKAMsisodiya
|
STATE BANK OF INDIA(508548)
|
|
76
|
SUSNER
|
MP-19-001-028-003/7
()
|
1719001028NRG24031120230368064
|
03/11/2023
|
NAINE SINGH
|
1719001028WL031533
|
NAINE SINGH
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
NAINESINGH
|
BANK OF INDIA(508505)
|
|
77
|
SUSNER
|
MP-19-001-047-002/276
()
|
1719001047NRG24021120230367151
|
03/11/2023
|
Yasoda bai
|
1719001047WL031491
|
Yasoda bai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
Yasodabai
|
BANK OF INDIA(508505)
|
|
78
|
SUSNER
|
MP-19-001-047-002/341
()
|
1719001047NRG24021120230367112
|
03/11/2023
|
Joravarbai
|
1719001047WL031489
|
Joravarbai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
Joravarbai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
79
|
SUSNER
|
MP-19-001-047-002/341
()
|
1719001047NRG24021120230367113
|
03/11/2023
|
REENA BAI
|
1719001047WL031489
|
REENA BAI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
REENABAI
|
BANK OF INDIA(508505)
|
|
80
|
SUSNER
|
MP-19-001-047-002/472
()
|
1719001047NRG24021120230367114
|
03/11/2023
|
KARAN SINGH
|
1719001047WL031489
|
KARAN SINGH
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
KARANSINGH
|
BANK OF INDIA(508505)
|
|
81
|
SUSNER
|
MP-19-001-047-002/487
()
|
1719001047NRG24021120230367153
|
03/11/2023
|
bhagwan singh
|
1719001047WL031491
|
bhagwan singh
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
bhagwansingh
|
BANK OF INDIA(508505)
|
|
82
|
SUSNER
|
MP-19-001-047-002/487
()
|
1719001047NRG24021120230367154
|
03/11/2023
|
Leela bai
|
1719001047WL031491
|
Leela bai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
Leelabai
|
BANK OF INDIA(508505)
|
|
83
|
SUSNER
|
MP-19-001-047-002/542
()
|
1719001047NRG24021120230367115
|
03/11/2023
|
piru lal
|
1719001047WL031489
|
piru lal
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
pirulal
|
BANK OF INDIA(508505)
|
|
84
|
SUSNER
|
MP-19-001-047-002/734
()
|
1719001047NRG24021120230367118
|
03/11/2023
|
UJWALA BAI
|
1719001047WL031489
|
UJWALA BAI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
UJWALABAI
|
BANK OF INDIA(508505)
|
|
85
|
SUSNER
|
MP-19-001-052-001/532
()
|
1719001052NRG24021120230367989
|
03/11/2023
|
SENTUSINGH
|
1719001052WL031524
|
SENTUSINGH
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
SENTUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43973
|
43973
|
|
|
|
|
|
|
|
|
86
|
SUSNER
|
MP-19-001-001-001/180
()
|
1719001001NRG24021120230367241
|
03/11/2023
|
anita bai
|
1719001001WL031494
|
anita bai
|
00415
|
SBIN0010812
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
332823939
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
87
|
SUSNER
|
MP-19-001-008-001/252
()
|
1719001008NRG24021120230367090
|
03/11/2023
|
NARAYANSINGH
|
1719001008WL031486
|
NARAYANSINGH
|
00415
|
SBIN0010812
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
NARAYANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
88
|
SUSNER
|
MP-19-001-008-001/321
()
|
1719001008NRG24021120230367086
|
03/11/2023
|
GUDDIBAI
|
1719001008WL031485
|
GUDDIBAI
|
00415
|
SBIN0010812
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3975
|
3975
|
|
|
|
|
|
|
|
|
89
|
SUSNER
|
MP-19-001-001-001/128
()
|
1719001001NRG24021120230367227
|
03/11/2023
|
shankar lal sharma
|
1719001001WL031494
|
shankar lal sharma
|
00415
|
SBIN0030070
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
332823939
|
|
shankarlalsharma
|
STATE BANK OF INDIA(508548)
|
|
90
|
SUSNER
|
MP-19-001-001-001/163
()
|
1719001001NRG24021120230367237
|
03/11/2023
|
sohanlal
|
1719001001WL031494
|
sohanlal
|
00415
|
SBIN0030070
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
332823939
|
|
sohanlal
|
STATE BANK OF INDIA(508548)
|
|
91
|
SUSNER
|
MP-19-001-001-001/189
()
|
1719001001NRG24021120230367245
|
03/11/2023
|
rahul
|
1719001001WL031494
|
rahul
|
00415
|
SBIN0030070
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
332823939
|
|
rahul
|
BANK OF INDIA(508505)
|
|
92
|
SUSNER
|
MP-19-001-001-001/35
()
|
1719001001NRG24021120230367256
|
03/11/2023
|
hariram
|
1719001001WL031494
|
hariram
|
00415
|
SBIN0030070
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
332823939
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
93
|
SUSNER
|
MP-19-001-001-001/38
()
|
1719001001NRG24021120230367258
|
03/11/2023
|
mangilal
|
1719001001WL031494
|
mangilal
|
00415
|
SBIN0030070
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
332823939
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
94
|
SUSNER
|
MP-19-001-001-001/87
()
|
1719001001NRG24021120230367269
|
03/11/2023
|
sangeeta choudhari
|
1719001001WL031494
|
sangeeta choudhari
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
sangeetachoudhari
|
BANK OF INDIA(508505)
|
|
95
|
SUSNER
|
MP-19-001-001-003/200
()
|
1719001001NRG24021120230367282
|
03/11/2023
|
lila bai
|
1719001001WL031494
|
lila bai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
96
|
SUSNER
|
MP-19-001-028-001/39
()
|
1719001028NRG24031120230368073
|
03/11/2023
|
chandar singh
|
1719001028WL031534
|
chandar singh
|
00415
|
SBIN0030070
|
221
|
221
|
Processed
|
02/01/2024
|
|
332823939
|
|
chandarsingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
SUSNER
|
MP-19-001-028-001/39
()
|
1719001028NRG24031120230368074
|
03/11/2023
|
rukhama bai
|
1719001028WL031534
|
rukhama bai
|
00415
|
SBIN0030070
|
221
|
221
|
Processed
|
02/01/2024
|
|
332823939
|
|
rukhamabai
|
BANK OF INDIA(508505)
|
|
98
|
SUSNER
|
MP-19-001-028-001/74
()
|
1719001028NRG24031120230368075
|
03/11/2023
|
jagadisha
|
1719001028WL031534
|
jagadisha
|
00415
|
SBIN0030070
|
221
|
221
|
Processed
|
02/01/2024
|
|
332823939
|
|
jagadisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SUSNER
|
MP-19-001-028-002/123
()
|
1719001028NRG24031120230368035
|
03/11/2023
|
SHIVLAL
|
1719001028WL031533
|
SHIVLAL
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
SUSNER
|
MP-19-001-028-002/162
()
|
1719001028NRG24031120230368076
|
03/11/2023
|
krishna bai banesingh
|
1719001028WL031534
|
krishna bai banesingh
|
00415
|
SBIN0030070
|
221
|
221
|
Processed
|
02/01/2024
|
|
332823939
|
|
krishnabaibanesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SUSNER
|
MP-19-001-028-002/163
()
|
1719001028NRG24031120230368077
|
03/11/2023
|
dharmkuvar bai
|
1719001028WL031534
|
dharmkuvar bai
|
00415
|
SBIN0030070
|
221
|
221
|
Processed
|
02/01/2024
|
|
332823939
|
|
dharmkuvarbai
|
STATE BANK OF INDIA(508548)
|
|
102
|
SUSNER
|
MP-19-001-028-002/167
()
|
1719001028NRG24031120230368036
|
03/11/2023
|
ganga bai
|
1719001028WL031533
|
ganga bai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
gangabai
|
STATE BANK OF INDIA(508548)
|
|
103
|
SUSNER
|
MP-19-001-028-002/173
()
|
1719001028NRG24031120230368080
|
03/11/2023
|
chen singh
|
1719001028WL031534
|
chen singh
|
00415
|
SBIN0030070
|
221
|
221
|
Processed
|
02/01/2024
|
|
332823939
|
|
chensingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SUSNER
|
MP-19-001-028-002/173
()
|
1719001028NRG24031120230368081
|
03/11/2023
|
Vishnu bai
|
1719001028WL031534
|
Vishnu bai
|
00415
|
SBIN0030070
|
221
|
221
|
Processed
|
02/01/2024
|
|
332823939
|
|
Vishnubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
SUSNER
|
MP-19-001-028-002/176
()
|
1719001028NRG24031120230368083
|
03/11/2023
|
PRAKASHBAI MEGWAL
|
1719001028WL031534
|
PRAKASHBAI MEGWAL
|
00415
|
SBIN0030070
|
221
|
221
|
Processed
|
02/01/2024
|
|
332823939
|
|
PRAKASHBAIMEGWAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
SUSNER
|
MP-19-001-028-002/20
()
|
1719001028NRG24031120230368084
|
03/11/2023
|
deva
|
1719001028WL031534
|
deva
|
00415
|
SBIN0030070
|
221
|
221
|
Processed
|
02/01/2024
|
|
332823939
|
|
deva
|
STATE BANK OF INDIA(508548)
|
|
107
|
SUSNER
|
MP-19-001-028-002/20
()
|
1719001028NRG24031120230368085
|
03/11/2023
|
ramu bai
|
1719001028WL031534
|
ramu bai
|
00415
|
SBIN0030070
|
221
|
221
|
Processed
|
02/01/2024
|
|
332823939
|
|
ramubai
|
STATE BANK OF INDIA(508548)
|
|
108
|
SUSNER
|
MP-19-001-028-002/21
()
|
1719001028NRG24031120230368086
|
03/11/2023
|
moti lal
|
1719001028WL031534
|
moti lal
|
00415
|
SBIN0030070
|
221
|
221
|
Processed
|
02/01/2024
|
|
332823939
|
|
motilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SUSNER
|
MP-19-001-028-002/223
()
|
1719001028NRG24031120230368037
|
03/11/2023
|
Narayan singh
|
1719001028WL031533
|
Narayan singh
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
Narayansingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
SUSNER
|
MP-19-001-028-002/254
()
|
1719001028NRG24031120230368087
|
03/11/2023
|
BHAWANI SHANKAR
|
1719001028WL031534
|
BHAWANI SHANKAR
|
00415
|
SBIN0030070
|
221
|
221
|
Processed
|
02/01/2024
|
|
332823939
|
|
BHAWANISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
SUSNER
|
MP-19-001-028-002/271
()
|
1719001028NRG24031120230368040
|
03/11/2023
|
banas bai
|
1719001028WL031533
|
banas bai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
banasbai
|
STATE BANK OF INDIA(508548)
|
|
112
|
SUSNER
|
MP-19-001-028-002/97
()
|
1719001028NRG24031120230368043
|
03/11/2023
|
BALUSINGH
|
1719001028WL031533
|
BALUSINGH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
BALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
SUSNER
|
MP-19-001-028-002/97
()
|
1719001028NRG24031120230368044
|
03/11/2023
|
krashnabai
|
1719001028WL031533
|
krashnabai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
krashnabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
114
|
SUSNER
|
MP-19-001-028-003/181
()
|
1719001028NRG24031120230368050
|
03/11/2023
|
BanarasBai
|
1719001028WL031533
|
BanarasBai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
BanarasBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SUSNER
|
MP-19-001-028-003/181
()
|
1719001028NRG24031120230368049
|
03/11/2023
|
meharvansingh
|
1719001028WL031533
|
meharvansingh
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
meharvansingh
|
BANK OF INDIA(508505)
|
|
116
|
SUSNER
|
MP-19-001-028-003/187
()
|
1719001028NRG24031120230368051
|
03/11/2023
|
SHIVLAL
|
1719001028WL031533
|
SHIVLAL
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
SUSNER
|
MP-19-001-028-003/218
()
|
1719001028NRG24031120230368056
|
03/11/2023
|
nahar singh
|
1719001028WL031533
|
nahar singh
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
naharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
SUSNER
|
MP-19-001-028-003/53
()
|
1719001028NRG24031120230368061
|
03/11/2023
|
BALU
|
1719001028WL031533
|
BALU
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
BALU
|
STATE BANK OF INDIA(508548)
|
|
119
|
SUSNER
|
MP-19-001-028-003/53
()
|
1719001028NRG24031120230368060
|
03/11/2023
|
MATHURA BAI
|
1719001028WL031533
|
MATHURA BAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
MATHURABAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
SUSNER
|
MP-19-001-028-003/68
()
|
1719001028NRG24031120230368063
|
03/11/2023
|
LEELA BAI
|
1719001028WL031533
|
LEELA BAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
SUSNER
|
MP-19-001-028-003/68
()
|
1719001028NRG24031120230368062
|
03/11/2023
|
SHANKAR LAL
|
1719001028WL031533
|
SHANKAR LAL
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
SHANKARLAL
|
BANK OF INDIA(508505)
|
|
122
|
SUSNER
|
MP-19-001-028-003/82
()
|
1719001028NRG24031120230368066
|
03/11/2023
|
balusingh
|
1719001028WL031533
|
balusingh
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
balusingh
|
BANK OF INDIA(508505)
|
|
123
|
SUSNER
|
MP-19-001-028-003/84
()
|
1719001028NRG24031120230368068
|
03/11/2023
|
kamlabai
|
1719001028WL031533
|
kamlabai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
124
|
SUSNER
|
MP-19-001-028-003/84
()
|
1719001028NRG24031120230368067
|
03/11/2023
|
RAMLAL
|
1719001028WL031533
|
RAMLAL
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
SUSNER
|
MP-19-001-028-003/87
()
|
1719001028NRG24031120230368069
|
03/11/2023
|
LALSINGH
|
1719001028WL031533
|
LALSINGH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
SUSNER
|
MP-19-001-028-003/95
()
|
1719001028NRG24031120230368070
|
03/11/2023
|
SHIVLAL
|
1719001028WL031533
|
SHIVLAL
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
SUSNER
|
MP-19-001-045-002/2025
()
|
1719001045NRG24031120230368093
|
03/11/2023
|
NISHA
|
1719001045WL031535
|
NISHA
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
NISHA
|
BANK OF INDIA(508505)
|
|
128
|
SUSNER
|
MP-19-001-045-002/2166
()
|
1719001045NRG24021120230366222
|
03/11/2023
|
DURGESH
|
1719001045WL031429
|
DURGESH
|
00415
|
SBIN0030070
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332823939
|
|
DURGESH
|
STATE BANK OF INDIA(508548)
|
|
129
|
SUSNER
|
MP-19-001-047-002/209
()
|
1719001047NRG24021120230367149
|
03/11/2023
|
Mangi bai
|
1719001047WL031491
|
Mangi bai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
Mangibai
|
STATE BANK OF INDIA(508548)
|
|
130
|
SUSNER
|
MP-19-001-047-002/209
()
|
1719001047NRG24021120230367148
|
03/11/2023
|
Parti lal
|
1719001047WL031491
|
Parti lal
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
Partilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SUSNER
|
MP-19-001-047-002/276
()
|
1719001047NRG24021120230367150
|
03/11/2023
|
GIRIRAJ
|
1719001047WL031491
|
GIRIRAJ
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
GIRIRAJ
|
BANK OF INDIA(508505)
|
|
132
|
SUSNER
|
MP-19-001-047-002/341
()
|
1719001047NRG24021120230367111
|
03/11/2023
|
sujan sinh
|
1719001047WL031489
|
sujan sinh
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
sujansinh
|
BANK OF INDIA(508505)
|
|
133
|
SUSNER
|
MP-19-001-047-002/368
()
|
1719001047NRG24021120230367152
|
03/11/2023
|
dharmkuvar bai
|
1719001047WL031491
|
dharmkuvar bai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
dharmkuvarbai
|
STATE BANK OF INDIA(508548)
|
|
134
|
SUSNER
|
MP-19-001-047-002/515
()
|
1719001047NRG24021120230367156
|
03/11/2023
|
leela bai
|
1719001047WL031491
|
leela bai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
135
|
SUSNER
|
MP-19-001-047-002/515
()
|
1719001047NRG24021120230367155
|
03/11/2023
|
naravar sinh
|
1719001047WL031491
|
naravar sinh
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
naravarsinh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
136
|
SUSNER
|
MP-19-001-047-002/542
()
|
1719001047NRG24021120230367116
|
03/11/2023
|
krishna
|
1719001047WL031489
|
krishna
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
137
|
SUSNER
|
MP-19-001-047-002/734
()
|
1719001047NRG24021120230367117
|
03/11/2023
|
PREM SINGH
|
1719001047WL031489
|
PREM SINGH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
PREMSINGH
|
BANK OF BARODA(606985)
|
|
138
|
SUSNER
|
MP-19-001-047-002/75
()
|
1719001047NRG24021120230367157
|
03/11/2023
|
govrdhan lal
|
1719001047WL031491
|
govrdhan lal
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
govrdhanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SUSNER
|
MP-19-001-047-002/75
()
|
1719001047NRG24021120230367158
|
03/11/2023
|
Soram bai
|
1719001047WL031491
|
Soram bai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
Sorambai
|
STATE BANK OF INDIA(508548)
|
|
140
|
SUSNER
|
MP-19-001-047-002/828
()
|
1719001047NRG24021120230367119
|
03/11/2023
|
satnarayan
|
1719001047WL031489
|
satnarayan
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
satnarayan
|
BANK OF BARODA(606985)
|
|
141
|
SUSNER
|
MP-19-001-052-001/39
()
|
1719001052NRG24021120230367982
|
03/11/2023
|
MOHAN SINGH
|
1719001052WL031524
|
MOHAN SINGH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
MOHANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
142
|
SUSNER
|
MP-19-001-052-001/40
()
|
1719001052NRG24021120230367985
|
03/11/2023
|
Vishnubai
|
1719001052WL031524
|
Vishnubai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
Vishnubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SUSNER
|
MP-19-001-052-001/512
()
|
1719001052NRG24021120230367986
|
03/11/2023
|
DHAPU BAI
|
1719001052WL031524
|
DHAPU BAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
DHAPUBAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
SUSNER
|
MP-19-001-052-001/514
()
|
1719001052NRG24021120230367987
|
03/11/2023
|
AMRSINGH
|
1719001052WL031524
|
AMRSINGH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
AMRSINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
SUSNER
|
MP-19-001-052-001/514
()
|
1719001052NRG24021120230367988
|
03/11/2023
|
HEMKUVNAR
|
1719001052WL031524
|
HEMKUVNAR
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
HEMKUVNAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
SUSNER
|
MP-19-001-052-001/55
()
|
1719001052NRG24021120230367990
|
03/11/2023
|
Hokamkunwar
|
1719001052WL031524
|
Hokamkunwar
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
Hokamkunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SUSNER
|
MP-19-001-052-001/645
()
|
1719001052NRG24021120230367994
|
03/11/2023
|
ANUKUVNAR
|
1719001052WL031524
|
ANUKUVNAR
|
00415
|
SBIN0030070
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332823939
|
|
ANUKUVNAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64517
|
64517
|
|
|
|
|
|
|
|
|
148
|
SUSNER
|
MP-19-001-001-001/150
()
|
1719001001NRG24021120230367234
|
03/11/2023
|
shyamkali shah
|
1719001001WL031494
|
shyamkali shah
|
00468
|
UBIN0572331
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
332823939
|
|
shyamkalishah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
149
|
SUSNER
|
MP-19-001-001-001/195
()
|
1719001001NRG24021120230367251
|
03/11/2023
|
sadik khan
|
1719001001WL031494
|
sadik khan
|
00553
|
INDB0000766
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
332823939
|
|
sadikkhan
|
INDUSIND BANK(607189)
|
|
150
|
SUSNER
|
MP-19-001-001-001/60
()
|
1719001001NRG24021120230367265
|
03/11/2023
|
ayodhyaabai
|
1719001001WL031494
|
ayodhyaabai
|
00553
|
INDB0000766
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
332823939
|
|
ayodhyaabai
|
INDUSIND BANK(607189)
|
|
151
|
SUSNER
|
MP-19-001-001-001/60
()
|
1719001001NRG24021120230367264
|
03/11/2023
|
ramlal meghwall
|
1719001001WL031494
|
ramlal meghwall
|
00553
|
INDB0000766
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
332823939
|
|
ramlalmeghwall
|
INDUSIND BANK(607189)
|
|
152
|
SUSNER
|
MP-19-001-001-004/219
()
|
1719001001NRG24021120230367306
|
03/11/2023
|
bharat sodiya
|
1719001001WL031494
|
bharat sodiya
|
00553
|
INDB0000766
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
bharatsodiya
|
INDUSIND BANK(607189)
|
|
153
|
SUSNER
|
MP-19-001-001-004/24-A
()
|
1719001001NRG24021120230367308
|
03/11/2023
|
mangilal sen
|
1719001001WL031494
|
mangilal sen
|
00553
|
INDB0000766
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
mangilalsen
|
INDUSIND BANK(607189)
|
|
154
|
SUSNER
|
MP-19-001-001-004/8-A
()
|
1719001001NRG24021120230367320
|
03/11/2023
|
ramchandra bairagi
|
1719001001WL031494
|
ramchandra bairagi
|
00553
|
INDB0000766
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
ramchandrabairagi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7947
|
7947
|
|
|
|
|
|
|
|
|
155
|
SUSNER
|
MP-19-001-045-002/2074
()
|
1719001045NRG24031120230368095
|
03/11/2023
|
GOURAV
|
1719001045WL031535
|
GOURAV
|
00601
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
GOURAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
156
|
SUSNER
|
MP-19-001-001-001/195
()
|
1719001001NRG24021120230367252
|
03/11/2023
|
ruksana bee
|
1719001001WL031494
|
ruksana bee
|
00666
|
IDFB0040101
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
332823939
|
|
ruksanabee
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
157
|
SUSNER
|
MP-19-001-052-001/56
()
|
1719001052NRG24021120230367991
|
03/11/2023
|
KUSHALKUNWAR
|
1719001052WL031524
|
KUSHALKUNWAR
|
00666
|
IDFB0041262
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332823939
|
|
KUSHALKUNWAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
158
|
SUSNER
|
MP-19-001-008-001/2
()
|
1719001008NRG24021120230367082
|
03/11/2023
|
MANSINGH
|
1719001008WL031484
|
MANSINGH
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
MANSINGH
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
159
|
SUSNER
|
MP-19-001-001-004/138
()
|
1719001001NRG24021120230367294
|
03/11/2023
|
bal chandra bergi
|
1719001001WL031494
|
bal chandra bergi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
balchandrabergi
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
SUSNER
|
MP-19-001-001-004/216
()
|
1719001001NRG24021120230367303
|
03/11/2023
|
kalu singh sodhiya
|
1719001001WL031494
|
kalu singh sodhiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
kalusinghsodhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
SUSNER
|
MP-19-001-001-004/28-A
()
|
1719001001NRG24021120230367311
|
03/11/2023
|
narayan
|
1719001001WL031494
|
narayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
narayan
|
AXIS BANK(607153)
|
|
162
|
SUSNER
|
MP-19-001-028-001/130
()
|
1719001028NRG24031120230368071
|
03/11/2023
|
Dhiraj Sondhiya
|
1719001028WL031534
|
Dhiraj Sondhiya
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
02/01/2024
|
|
332823939
|
|
DhirajSondhiya
|
BANK OF INDIA(508505)
|
|
163
|
SUSNER
|
MP-19-001-028-001/134
()
|
1719001028NRG24031120230368072
|
03/11/2023
|
Kamal Singh
|
1719001028WL031534
|
Kamal Singh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
02/01/2024
|
|
332823939
|
|
KamalSingh
|
BANK OF BARODA(606985)
|
|
164
|
SUSNER
|
MP-19-001-028-002/245
()
|
1719001028NRG24031120230368038
|
03/11/2023
|
Gopal Singh
|
1719001028WL031533
|
Gopal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
GopalSingh
|
STATE BANK OF INDIA(508548)
|
|
165
|
SUSNER
|
MP-19-001-028-002/263
()
|
1719001028NRG24031120230368088
|
03/11/2023
|
Narayan Singh Sisodiya
|
1719001028WL031534
|
Narayan Singh Sisodiya
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
02/01/2024
|
|
332823939
|
|
NarayanSinghSisodiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SUSNER
|
MP-19-001-028-002/304
()
|
1719001028NRG24031120230368089
|
03/11/2023
|
Rohit Sisodiya
|
1719001028WL031534
|
Rohit Sisodiya
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
02/01/2024
|
|
332823939
|
|
RohitSisodiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SUSNER
|
MP-19-001-028-002/317
()
|
1719001028NRG24031120230368090
|
03/11/2023
|
Antar Singh
|
1719001028WL031534
|
Antar Singh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
02/01/2024
|
|
332823939
|
|
AntarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
168
|
SUSNER
|
MP-19-001-008-001/321
()
|
1719001008NRG24021120230367087
|
03/11/2023
|
SAPANA
|
1719001008WL031485
|
SAPANA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
SAPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SUSNER
|
MP-19-001-008-001/679
()
|
1719001008NRG24021120230367097
|
03/11/2023
|
JASAVANT
|
1719001008WL031486
|
JASAVANT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
JASAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SUSNER
|
MP-19-001-028-002/172
()
|
1719001028NRG24031120230368079
|
03/11/2023
|
Sanju Bai
|
1719001028WL031534
|
Sanju Bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
02/01/2024
|
|
332823939
|
|
SanjuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SUSNER
|
MP-19-001-028-002/325
()
|
1719001028NRG24031120230368091
|
03/11/2023
|
Mukesh Bairagi
|
1719001028WL031534
|
Mukesh Bairagi
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
02/01/2024
|
|
332823939
|
|
MukeshBairagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
172
|
SUSNER
|
MP-19-001-001-001/150
()
|
1719001001NRG24021120230367233
|
03/11/2023
|
MOHANLAL
|
1719001001WL031494
|
MOHANLAL
|
00697
|
BKID0MG0139
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
332823939
|
|
MOHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
SUSNER
|
MP-19-001-001-001/180
()
|
1719001001NRG24021120230367240
|
03/11/2023
|
kashiram
|
1719001001WL031494
|
kashiram
|
00697
|
BKID0MG0139
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
332823939
|
|
kashiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
SUSNER
|
MP-19-001-001-001/35
()
|
1719001001NRG24021120230367257
|
03/11/2023
|
Bheri bai
|
1719001001WL031494
|
Bheri bai
|
00697
|
BKID0MG0139
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
332823939
|
|
Bheribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
SUSNER
|
MP-19-001-001-001/42
()
|
1719001001NRG24021120230367262
|
03/11/2023
|
KANTI BAI
|
1719001001WL031494
|
KANTI BAI
|
00697
|
BKID0MG0139
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
332823939
|
|
KANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
SUSNER
|
MP-19-001-001-001/79
()
|
1719001001NRG24021120230367267
|
03/11/2023
|
SUMITRA BAI
|
1719001001WL031494
|
SUMITRA BAI
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
SUMITRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
SUSNER
|
MP-19-001-001-001/90
()
|
1719001001NRG24021120230367270
|
03/11/2023
|
shahna parvina
|
1719001001WL031494
|
shahna parvina
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
shahnaparvina
|
INDUSIND BANK(607189)
|
|
178
|
SUSNER
|
MP-19-001-001-001/92
()
|
1719001001NRG24021120230367276
|
03/11/2023
|
Afsana bee
|
1719001001WL031494
|
Afsana bee
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
Afsanabee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
SUSNER
|
MP-19-001-001-003/116
()
|
1719001001NRG24021120230367279
|
03/11/2023
|
Kamlesh meghwal
|
1719001001WL031494
|
Kamlesh meghwal
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
Kamleshmeghwal
|
STATE BANK OF INDIA(508548)
|
|
180
|
SUSNER
|
MP-19-001-001-003/116
()
|
1719001001NRG24021120230367280
|
03/11/2023
|
Rekha bai
|
1719001001WL031494
|
Rekha bai
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
181
|
SUSNER
|
MP-19-001-001-004/1
()
|
1719001001NRG24021120230367286
|
03/11/2023
|
jamna bai
|
1719001001WL031494
|
jamna bai
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
jamnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
SUSNER
|
MP-19-001-001-004/1-A
()
|
1719001001NRG24021120230367287
|
03/11/2023
|
chander singh
|
1719001001WL031494
|
chander singh
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
chandersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
SUSNER
|
MP-19-001-001-004/104
()
|
1719001001NRG24021120230367288
|
03/11/2023
|
sujan
|
1719001001WL031494
|
sujan
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
sujan
|
STATE BANK OF INDIA(508548)
|
|
184
|
SUSNER
|
MP-19-001-001-004/156
()
|
1719001001NRG24021120230367296
|
03/11/2023
|
SANTOSH BAI
|
1719001001WL031494
|
SANTOSH BAI
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
SANTOSHBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
SUSNER
|
MP-19-001-001-004/185
()
|
1719001001NRG24021120230367299
|
03/11/2023
|
banesingh
|
1719001001WL031494
|
banesingh
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
banesingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
SUSNER
|
MP-19-001-001-004/3
()
|
1719001001NRG24021120230367313
|
03/11/2023
|
manohar bai
|
1719001001WL031494
|
manohar bai
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
manoharbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
SUSNER
|
MP-19-001-001-004/91
()
|
1719001001NRG24021120230367323
|
03/11/2023
|
gita abi
|
1719001001WL031494
|
gita abi
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
gitaabi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
SUSNER
|
MP-19-001-001-004/94
()
|
1719001001NRG24021120230367324
|
03/11/2023
|
balu singh
|
1719001001WL031494
|
balu singh
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
balusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
SUSNER
|
MP-19-001-008-001/288
()
|
1719001008NRG24021120230367083
|
03/11/2023
|
Kalusingh Soundhiya
|
1719001008WL031484
|
Kalusingh Soundhiya
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
KalusinghSoundhiya
|
BANK OF INDIA(508505)
|
|
190
|
SUSNER
|
MP-19-001-028-002/176
()
|
1719001028NRG24031120230368082
|
03/11/2023
|
Amarlal
|
1719001028WL031534
|
Amarlal
|
00697
|
BKID0MG0139
|
221
|
221
|
Processed
|
02/01/2024
|
|
332823939
|
|
Amarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
SUSNER
|
MP-19-001-028-003/142
()
|
1719001028NRG24031120230368047
|
03/11/2023
|
Amar Singh
|
1719001028WL031533
|
Amar Singh
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
AmarSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25403
|
25403
|
|
|
|
|
|
|
|
|
192
|
SUSNER
|
MP-19-001-045-002/2098
()
|
1719001045NRG24031120230368096
|
03/11/2023
|
MAMTA
|
1719001045WL031535
|
MAMTA
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
MAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
SUSNER
|
MP-19-001-045-002/2166
()
|
1719001045NRG24021120230366223
|
03/11/2023
|
MAN BHAR BHAI
|
1719001045WL031429
|
MAN BHAR BHAI
|
00697
|
BKID0MG0147
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332823939
|
|
MANBHARBHAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
SUSNER
|
MP-19-001-045-002/681
()
|
1719001045NRG24021120230366224
|
03/11/2023
|
RADESHYAM
|
1719001045WL031429
|
RADESHYAM
|
00697
|
BKID0MG0147
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332823939
|
|
RADESHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
SUSNER
|
MP-19-001-045-002/681
()
|
1719001045NRG24021120230366225
|
03/11/2023
|
SANTOSH BAI
|
1719001045WL031429
|
SANTOSH BAI
|
00697
|
BKID0MG0147
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332823939
|
|
SANTOSHBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
196
|
SUSNER
|
MP-19-001-001-001/67
()
|
1719001001NRG24021120230367266
|
03/11/2023
|
raju bai
|
1719001001WL031494
|
raju bai
|
00697
|
BKID0MG0165
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
332823939
|
|
rajubai
|
STATE BANK OF INDIA(508548)
|
|
197
|
SUSNER
|
MP-19-001-008-001/102
()
|
1719001008NRG24021120230367089
|
03/11/2023
|
KALIBAI
|
1719001008WL031486
|
KALIBAI
|
00697
|
BKID0MG0165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
KALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
SUSNER
|
MP-19-001-008-001/321
()
|
1719001008NRG24021120230367085
|
03/11/2023
|
Tufan Singh
|
1719001008WL031485
|
Tufan Singh
|
00697
|
BKID0MG0165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
TufanSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
199
|
SUSNER
|
MP-19-001-008-001/410
()
|
1719001008NRG24021120230367095
|
03/11/2023
|
ANARBAI
|
1719001008WL031486
|
ANARBAI
|
00697
|
BKID0MG0165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
ANARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5301
|
5301
|
|
|
|
|
|
|
|
|
200
|
SUSNER
|
MP-19-001-001-001/135
()
|
1719001001NRG24021120230367229
|
03/11/2023
|
kherun bee
|
1719001001WL031494
|
kherun bee
|
00697
|
BKID0NAMRGB
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
332823939
|
|
kherunbee
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
SUSNER
|
MP-19-001-001-001/152
()
|
1719001001NRG24021120230367236
|
03/11/2023
|
sahista bee
|
1719001001WL031494
|
sahista bee
|
00697
|
BKID0NAMRGB
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
332823939
|
|
sahistabee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
SUSNER
|
MP-19-001-001-001/190-A
()
|
1719001001NRG24021120230367248
|
03/11/2023
|
ishwersingh
|
1719001001WL031494
|
ishwersingh
|
00697
|
BKID0NAMRGB
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
332823939
|
|
ishwersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
SUSNER
|
MP-19-001-001-001/45
()
|
1719001001NRG24021120230367263
|
03/11/2023
|
amina bee
|
1719001001WL031494
|
amina bee
|
00697
|
BKID0NAMRGB
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
332823939
|
|
aminabee
|
BANK OF INDIA(508505)
|
|
204
|
SUSNER
|
MP-19-001-001-004/36
()
|
1719001001NRG24021120230367314
|
03/11/2023
|
KRAISHNA BAI
|
1719001001WL031494
|
KRAISHNA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
KRAISHNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
SUSNER
|
MP-19-001-001-004/5
()
|
1719001001NRG24021120230367315
|
03/11/2023
|
ISHWAR PRASAD
|
1719001001WL031494
|
ISHWAR PRASAD
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
ISHWARPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
SUSNER
|
MP-19-001-001-004/85-A
()
|
1719001001NRG24021120230367321
|
03/11/2023
|
balchand sen
|
1719001001WL031494
|
balchand sen
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
balchandsen
|
BANK OF BARODA(606985)
|
|
207
|
SUSNER
|
MP-19-001-045-002/1211
()
|
1719001045NRG24021120230366217
|
03/11/2023
|
BHAGWAN SINGH
|
1719001045WL031429
|
BHAGWAN SINGH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332823939
|
|
BHAGWANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
SUSNER
|
MP-19-001-045-002/2162
()
|
1719001045NRG24021120230366221
|
03/11/2023
|
RAMBABU
|
1719001045WL031429
|
RAMBABU
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332823939
|
|
RAMBABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11480
|
11480
|
|
|
|
|
|
|
|
|
209
|
SUSNER
|
MP-19-001-001-001/38-A
()
|
1719001001NRG24021120230367260
|
03/11/2023
|
kusum rathore
|
1719001001WL031494
|
kusum rathore
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
332823939
|
|
kusumrathore
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
210
|
SUSNER
|
MP-19-001-045-002/1949
()
|
1719001045NRG24031120230368092
|
03/11/2023
|
VITTAL
|
1719001045WL031535
|
VITTAL
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332823939
|
|
VITTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2649
|
2649
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252931
|
252931
|
|
|
|
|
|
|
|