|
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-19-001-004-002/422
()
|
1719001004NRG24070220240536664
|
07/02/2024
|
Chetan Singh
|
1719001004WL043558
|
Chetan Singh
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
ChetanSingh
|
STATE BANK OF INDIA(508548)
|
|
2
|
SUSNER
|
MP-19-001-035-002/146
()
|
1719001035NRG24060220240535701
|
07/02/2024
|
Pavitra Bai
|
1719001035WL043478
|
Pavitra Bai
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
PavitraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SUSNER
|
MP-19-001-037-003/120
()
|
1719001037NRG24060220240535852
|
07/02/2024
|
Ramkunwar bai
|
1719001037WL043487
|
Ramkunwar bai
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
Ramkunwarbai
|
BANK OF BARODA(606985)
|
|
4
|
SUSNER
|
MP-19-001-037-003/148
()
|
1719001037NRG24060220240535853
|
07/02/2024
|
Alkar singh
|
1719001037WL043487
|
Alkar singh
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
Alkarsingh
|
BANK OF BARODA(606985)
|
|
5
|
SUSNER
|
MP-19-001-037-003/39
()
|
1719001037NRG24060220240535858
|
07/02/2024
|
kali bai
|
1719001037WL043487
|
kali bai
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
kalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SUSNER
|
MP-19-001-037-003/64
()
|
1719001037NRG24060220240535861
|
07/02/2024
|
Gangs bai
|
1719001037WL043487
|
Gangs bai
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
Gangsbai
|
BANK OF BARODA(606985)
|
|
7
|
SUSNER
|
MP-19-001-052-001/207
()
|
1719001052NRG24060220240535977
|
07/02/2024
|
kalu singh
|
1719001052WL043493
|
kalu singh
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
kalusingh
|
BANK OF BARODA(606985)
|
|
8
|
SUSNER
|
MP-19-001-052-001/231
()
|
1719001052NRG24060220240535982
|
07/02/2024
|
Radhakunwar
|
1719001052WL043493
|
Radhakunwar
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
Radhakunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
SUSNER
|
MP-19-001-001-002/49
()
|
1719001001NRG24060220240535424
|
07/02/2024
|
TEJABAI
|
1719001001WL043463
|
TEJABAI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004409315
|
|
TEJABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
SUSNER
|
MP-19-001-001-004/34-B
()
|
1719001001NRG24060220240535434
|
07/02/2024
|
sujansingh
|
1719001001WL043463
|
sujansingh
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
sujansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
SUSNER
|
MP-19-001-001-004/69
()
|
1719001001NRG24060220240535436
|
07/02/2024
|
bhagvan singh
|
1719001001WL043463
|
bhagvan singh
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
bhagvansingh
|
BANK OF INDIA(508505)
|
|
12
|
SUSNER
|
MP-19-001-011-001/370
()
|
1719001011NRG24060220240535984
|
07/02/2024
|
BALCHANDRA SHIVLAL GUJAR
|
1719001011WL043494
|
BALCHANDRA SHIVLAL GUJAR
|
00048
|
BKID0009551
|
884
|
884
|
Processed
|
26/03/2024
|
|
004409315
|
|
BALCHANDRASHIVLALGUJAR
|
BANK OF INDIA(508505)
|
|
13
|
SUSNER
|
MP-19-001-011-001/370
()
|
1719001011NRG24060220240535985
|
07/02/2024
|
nodiyan bai
|
1719001011WL043494
|
nodiyan bai
|
00048
|
BKID0009551
|
884
|
884
|
Processed
|
26/03/2024
|
|
004409315
|
|
nodiyanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SUSNER
|
MP-19-001-011-002/168
()
|
1719001011NRG24060220240535986
|
07/02/2024
|
LILA BAI
|
1719001011WL043494
|
LILA BAI
|
00048
|
BKID0009551
|
884
|
884
|
Processed
|
27/03/2024
|
|
004409315
|
|
LILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
SUSNER
|
MP-19-001-011-002/186
()
|
1719001011NRG24060220240535988
|
07/02/2024
|
RAM BABU
|
1719001011WL043494
|
RAM BABU
|
00048
|
BKID0009551
|
884
|
884
|
Processed
|
26/03/2024
|
|
004409315
|
|
RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SUSNER
|
MP-19-001-011-002/189
()
|
1719001011NRG24060220240535989
|
07/02/2024
|
Sundar bai
|
1719001011WL043494
|
Sundar bai
|
00048
|
BKID0009551
|
884
|
884
|
Processed
|
27/03/2024
|
|
004409315
|
|
Sundarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
SUSNER
|
MP-19-001-011-002/196
()
|
1719001011NRG24060220240535990
|
07/02/2024
|
RAMBABU RATHORE
|
1719001011WL043494
|
RAMBABU RATHORE
|
00048
|
BKID0009551
|
884
|
884
|
Processed
|
26/03/2024
|
|
004409315
|
|
RAMBABURATHORE
|
BANK OF INDIA(508505)
|
|
18
|
SUSNER
|
MP-19-001-011-002/210
()
|
1719001011NRG24060220240535991
|
07/02/2024
|
RAMNARSINGH RADHAKISHAN
|
1719001011WL043494
|
RAMNARSINGH RADHAKISHAN
|
00048
|
BKID0009551
|
884
|
884
|
Processed
|
26/03/2024
|
|
004409315
|
|
RAMNARSINGHRADHAKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SUSNER
|
MP-19-001-011-002/259
()
|
1719001011NRG24060220240535992
|
07/02/2024
|
JOYTI BAI AMER SINGH
|
1719001011WL043494
|
JOYTI BAI AMER SINGH
|
00048
|
BKID0009551
|
884
|
884
|
Processed
|
26/03/2024
|
|
004409315
|
|
JOYTIBAIAMERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SUSNER
|
MP-19-001-011-002/34
()
|
1719001011NRG24060220240535993
|
07/02/2024
|
MADANLAL NANDA JI
|
1719001011WL043494
|
MADANLAL NANDA JI
|
00048
|
BKID0009551
|
884
|
884
|
Processed
|
26/03/2024
|
|
004409315
|
|
MADANLALNANDAJI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
21
|
SUSNER
|
MP-19-001-011-002/505
()
|
1719001011NRG24060220240535994
|
07/02/2024
|
anokhi bai
|
1719001011WL043494
|
anokhi bai
|
00048
|
BKID0009551
|
884
|
884
|
Processed
|
26/03/2024
|
|
004409315
|
|
anokhibai
|
BANK OF INDIA(508505)
|
|
22
|
SUSNER
|
MP-19-001-011-002/584
()
|
1719001011NRG24060220240535996
|
07/02/2024
|
Bhuri bai
|
1719001011WL043494
|
Bhuri bai
|
00048
|
BKID0009551
|
884
|
884
|
Processed
|
26/03/2024
|
|
004409315
|
|
Bhuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SUSNER
|
MP-19-001-011-002/621
()
|
1719001011NRG24060220240535997
|
07/02/2024
|
giriraj rathore
|
1719001011WL043494
|
giriraj rathore
|
00048
|
BKID0009551
|
884
|
884
|
Processed
|
26/03/2024
|
|
004409315
|
|
girirajrathore
|
BANK OF INDIA(508505)
|
|
24
|
SUSNER
|
MP-19-001-011-002/640
()
|
1719001011NRG24060220240535999
|
07/02/2024
|
roshan singh
|
1719001011WL043494
|
roshan singh
|
00048
|
BKID0009551
|
884
|
884
|
Processed
|
26/03/2024
|
|
004409315
|
|
roshansingh
|
BANK OF INDIA(508505)
|
|
25
|
SUSNER
|
MP-19-001-011-002/7
()
|
1719001011NRG24060220240536000
|
07/02/2024
|
SUNITA BAI RATIRAM
|
1719001011WL043494
|
SUNITA BAI RATIRAM
|
00048
|
BKID0009551
|
884
|
884
|
Processed
|
27/03/2024
|
|
004409315
|
|
SUNITABAIRATIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
SUSNER
|
MP-19-001-011-002/704
()
|
1719001011NRG24060220240536001
|
07/02/2024
|
shivnarayan
|
1719001011WL043494
|
shivnarayan
|
00048
|
BKID0009551
|
884
|
884
|
Processed
|
26/03/2024
|
|
004409315
|
|
shivnarayan
|
BANK OF INDIA(508505)
|
|
27
|
SUSNER
|
MP-19-001-011-002/89
()
|
1719001011NRG24060220240536002
|
07/02/2024
|
SANGEETA BAI
|
1719001011WL043494
|
SANGEETA BAI
|
00048
|
BKID0009551
|
884
|
884
|
Processed
|
26/03/2024
|
|
004409315
|
|
SANGEETABAI
|
BANK OF INDIA(508505)
|
|
28
|
SUSNER
|
MP-19-001-031-001/19
()
|
1719001031NRG24060220240535451
|
07/02/2024
|
Balchand
|
1719001031WL043466
|
Balchand
|
00048
|
BKID0009551
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004409315
|
|
Balchand
|
STATE BANK OF INDIA(508548)
|
|
29
|
SUSNER
|
MP-19-001-031-001/6
()
|
1719001031NRG24060220240535457
|
07/02/2024
|
RAMESHCHAND
|
1719001031WL043466
|
RAMESHCHAND
|
00048
|
BKID0009551
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004409315
|
|
RAMESHCHAND
|
INDIAN BANK(607105)
|
|
30
|
SUSNER
|
MP-19-001-039-001/636
()
|
1719001039NRG24070220240537047
|
07/02/2024
|
darbarsing
|
1719001039WL043590
|
darbarsing
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
darbarsing
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
31
|
SUSNER
|
MP-19-001-039-001/636
()
|
1719001039NRG24070220240537048
|
07/02/2024
|
ramkavar
|
1719001039WL043590
|
ramkavar
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
ramkavar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
32
|
SUSNER
|
MP-19-001-001-004/34-B
()
|
1719001001NRG24060220240535435
|
07/02/2024
|
SAVITRA BAI
|
1719001001WL043463
|
SAVITRA BAI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
SAVITRABAI
|
BANK OF INDIA(508505)
|
|
33
|
SUSNER
|
MP-19-001-004-002/130
()
|
1719001004NRG24070220240536652
|
07/02/2024
|
Gokul Singh
|
1719001004WL043558
|
Gokul Singh
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
GokulSingh
|
BANK OF INDIA(508505)
|
|
34
|
SUSNER
|
MP-19-001-004-002/130
()
|
1719001004NRG24070220240536653
|
07/02/2024
|
Rekha Bai
|
1719001004WL043558
|
Rekha Bai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
RekhaBai
|
BANK OF INDIA(508505)
|
|
35
|
SUSNER
|
MP-19-001-004-002/185
()
|
1719001004NRG24070220240536655
|
07/02/2024
|
BALU SINGH
|
1719001004WL043558
|
BALU SINGH
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
BALUSINGH
|
BANK OF INDIA(508505)
|
|
36
|
SUSNER
|
MP-19-001-004-002/225
()
|
1719001004NRG24070220240536657
|
07/02/2024
|
PARVAT SINGH
|
1719001004WL043558
|
PARVAT SINGH
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
PARVATSINGH
|
BANK OF INDIA(508505)
|
|
37
|
SUSNER
|
MP-19-001-004-002/241
()
|
1719001004NRG24070220240536658
|
07/02/2024
|
RADHA BAI
|
1719001004WL043558
|
RADHA BAI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
RADHABAI
|
BANK OF INDIA(508505)
|
|
38
|
SUSNER
|
MP-19-001-004-002/269
()
|
1719001004NRG24070220240536659
|
07/02/2024
|
VINOD
|
1719001004WL043558
|
VINOD
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
VINOD
|
BANK OF INDIA(508505)
|
|
39
|
SUSNER
|
MP-19-001-004-002/274
()
|
1719001004NRG24070220240536660
|
07/02/2024
|
vikramsingh
|
1719001004WL043558
|
vikramsingh
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
vikramsingh
|
INDUSIND BANK(607189)
|
|
40
|
SUSNER
|
MP-19-001-004-002/419
()
|
1719001004NRG24070220240536663
|
07/02/2024
|
Gokul Soni
|
1719001004WL043558
|
Gokul Soni
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
GokulSoni
|
BANK OF INDIA(508505)
|
|
41
|
SUSNER
|
MP-19-001-006-002/189
()
|
1719001060NRG24060220240535615
|
07/02/2024
|
ramchandra
|
1719001060WL043474
|
ramchandra
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
ramchandra
|
BANK OF INDIA(508505)
|
|
42
|
SUSNER
|
MP-19-001-017-001/52
()
|
1719001017NRG24070220240536111
|
07/02/2024
|
Vishan Nath
|
1719001017WL043512
|
Vishan Nath
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
VishanNath
|
BANK OF INDIA(508505)
|
|
43
|
SUSNER
|
MP-19-001-017-001/7
()
|
1719001017NRG24070220240536103
|
07/02/2024
|
SAANA BAI
|
1719001017WL043508
|
SAANA BAI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
SAANABAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SUSNER
|
MP-19-001-017-002/191
()
|
1719001017NRG24070220240536107
|
07/02/2024
|
KANHAIYALAL
|
1719001017WL043510
|
KANHAIYALAL
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
KANHAIYALAL
|
BANK OF INDIA(508505)
|
|
45
|
SUSNER
|
MP-19-001-017-002/273
()
|
1719001017NRG24070220240536104
|
07/02/2024
|
LEELA BAI
|
1719001017WL043508
|
LEELA BAI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004409315
|
|
LEELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
SUSNER
|
MP-19-001-017-002/40
()
|
1719001017NRG24070220240536105
|
07/02/2024
|
MOHANLAL
|
1719001017WL043509
|
MOHANLAL
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
MOHANLAL
|
BANK OF INDIA(508505)
|
|
47
|
SUSNER
|
MP-19-001-017-002/40
()
|
1719001017NRG24070220240536106
|
07/02/2024
|
radhabai
|
1719001017WL043509
|
radhabai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
radhabai
|
BANK OF INDIA(508505)
|
|
48
|
SUSNER
|
MP-19-001-017-002/424
()
|
1719001017NRG24070220240536108
|
07/02/2024
|
DINESH GIR
|
1719001017WL043511
|
DINESH GIR
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
DINESHGIR
|
BANK OF INDIA(508505)
|
|
49
|
SUSNER
|
MP-19-001-017-002/424
()
|
1719001017NRG24070220240536110
|
07/02/2024
|
mamta bai
|
1719001017WL043511
|
mamta bai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
50
|
SUSNER
|
MP-19-001-017-002/424
()
|
1719001017NRG24070220240536109
|
07/02/2024
|
vishnu
|
1719001017WL043511
|
vishnu
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
vishnu
|
BANK OF INDIA(508505)
|
|
51
|
SUSNER
|
MP-19-001-017-002/472
()
|
1719001017NRG24070220240536096
|
07/02/2024
|
bherugir
|
1719001017WL043507
|
bherugir
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
bherugir
|
BANK OF INDIA(508505)
|
|
52
|
SUSNER
|
MP-19-001-017-002/472
()
|
1719001017NRG24070220240536097
|
07/02/2024
|
devbai
|
1719001017WL043507
|
devbai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
devbai
|
BANK OF INDIA(508505)
|
|
53
|
SUSNER
|
MP-19-001-017-002/475
()
|
1719001017NRG24070220240536098
|
07/02/2024
|
GOVERDHAN
|
1719001017WL043507
|
GOVERDHAN
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004409315
|
|
GOVERDHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
SUSNER
|
MP-19-001-017-002/475
()
|
1719001017NRG24070220240536099
|
07/02/2024
|
YASHODA
|
1719001017WL043507
|
YASHODA
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004409315
|
|
YASHODA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
SUSNER
|
MP-19-001-035-001/156
()
|
1719001035NRG24060220240535696
|
07/02/2024
|
ishwarsingh
|
1719001035WL043478
|
ishwarsingh
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
ishwarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SUSNER
|
MP-19-001-035-001/301
()
|
1719001035NRG24060220240535698
|
07/02/2024
|
MAMATA BAI
|
1719001035WL043478
|
MAMATA BAI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
MAMATABAI
|
BANK OF INDIA(508505)
|
|
57
|
SUSNER
|
MP-19-001-035-002/139
()
|
1719001035NRG24060220240535700
|
07/02/2024
|
KAMLSINGH
|
1719001035WL043478
|
KAMLSINGH
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
KAMLSINGH
|
BANK OF INDIA(508505)
|
|
58
|
SUSNER
|
MP-19-001-035-002/295
()
|
1719001035NRG24060220240535702
|
07/02/2024
|
Shivnarayan
|
1719001035WL043478
|
Shivnarayan
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
Shivnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SUSNER
|
MP-19-001-035-003/176
()
|
1719001035NRG24060220240535708
|
07/02/2024
|
SHNKRSIH
|
1719001035WL043478
|
SHNKRSIH
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
SHNKRSIH
|
BANK OF INDIA(508505)
|
|
60
|
SUSNER
|
MP-19-001-035-003/176
()
|
1719001035NRG24060220240535709
|
07/02/2024
|
TULSABAI
|
1719001035WL043478
|
TULSABAI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
TULSABAI
|
BANK OF INDIA(508505)
|
|
61
|
SUSNER
|
MP-19-001-035-003/201
()
|
1719001035NRG24060220240535719
|
07/02/2024
|
RAMAKUVRBAI
|
1719001035WL043478
|
RAMAKUVRBAI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
RAMAKUVRBAI
|
BANK OF INDIA(508505)
|
|
62
|
SUSNER
|
MP-19-001-035-003/218
()
|
1719001035NRG24060220240535721
|
07/02/2024
|
gangaram
|
1719001035WL043478
|
gangaram
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
63
|
SUSNER
|
MP-19-001-035-003/236
()
|
1719001035NRG24060220240535723
|
07/02/2024
|
SHIVNARAYAN
|
1719001035WL043478
|
SHIVNARAYAN
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
SHIVNARAYAN
|
BANK OF INDIA(508505)
|
|
64
|
SUSNER
|
MP-19-001-037-001/111
()
|
1719001037NRG24050220240533261
|
07/02/2024
|
mansingh
|
1719001037WL043302
|
mansingh
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
mansingh
|
BANK OF INDIA(508505)
|
|
65
|
SUSNER
|
MP-19-001-037-001/111
()
|
1719001037NRG24050220240533262
|
07/02/2024
|
sajanbai
|
1719001037WL043302
|
sajanbai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
sajanbai
|
BANK OF INDIA(508505)
|
|
66
|
SUSNER
|
MP-19-001-037-001/139
()
|
1719001037NRG24050220240533193
|
07/02/2024
|
MAN KUNVAR BAI
|
1719001037WL043299
|
MAN KUNVAR BAI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
MANKUNVARBAI
|
BANK OF INDIA(508505)
|
|
67
|
SUSNER
|
MP-19-001-037-001/139
()
|
1719001037NRG24050220240533192
|
07/02/2024
|
Narayan singh
|
1719001037WL043299
|
Narayan singh
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
Narayansingh
|
BANK OF INDIA(508505)
|
|
68
|
SUSNER
|
MP-19-001-037-001/143
()
|
1719001037NRG24060220240535894
|
07/02/2024
|
dhapubai
|
1719001037WL043489
|
dhapubai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
dhapubai
|
BANK OF INDIA(508505)
|
|
69
|
SUSNER
|
MP-19-001-037-001/153
()
|
1719001037NRG24060220240535895
|
07/02/2024
|
Balusingh
|
1719001037WL043489
|
Balusingh
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
Balusingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
70
|
SUSNER
|
MP-19-001-037-001/153
()
|
1719001037NRG24060220240535896
|
07/02/2024
|
Munabai
|
1719001037WL043489
|
Munabai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
Munabai
|
STATE BANK OF INDIA(508548)
|
|
71
|
SUSNER
|
MP-19-001-037-001/191
()
|
1719001037NRG24060220240535897
|
07/02/2024
|
balusingh
|
1719001037WL043489
|
balusingh
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
balusingh
|
BANK OF INDIA(508505)
|
|
72
|
SUSNER
|
MP-19-001-037-001/201
()
|
1719001037NRG24060220240535898
|
07/02/2024
|
RADHAYSHYAM
|
1719001037WL043489
|
RADHAYSHYAM
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
RADHAYSHYAM
|
BANK OF INDIA(508505)
|
|
73
|
SUSNER
|
MP-19-001-037-001/241
()
|
1719001037NRG24050220240533195
|
07/02/2024
|
GORDHAN SINGH
|
1719001037WL043299
|
GORDHAN SINGH
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
GORDHANSINGH
|
BANK OF INDIA(508505)
|
|
74
|
SUSNER
|
MP-19-001-037-001/250
()
|
1719001037NRG24060220240535899
|
07/02/2024
|
KAMALA BAI
|
1719001037WL043489
|
KAMALA BAI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
KAMALABAI
|
BANK OF INDIA(508505)
|
|
75
|
SUSNER
|
MP-19-001-037-001/263
()
|
1719001037NRG24050220240533196
|
07/02/2024
|
kamalsingh
|
1719001037WL043299
|
kamalsingh
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
kamalsingh
|
BANK OF INDIA(508505)
|
|
76
|
SUSNER
|
MP-19-001-037-001/4
()
|
1719001037NRG24050220240533198
|
07/02/2024
|
RUGNATH SINGH
|
1719001037WL043299
|
RUGNATH SINGH
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
RUGNATHSINGH
|
BANK OF INDIA(508505)
|
|
77
|
SUSNER
|
MP-19-001-037-001/43
()
|
1719001037NRG24050220240533201
|
07/02/2024
|
DEVBAI
|
1719001037WL043299
|
DEVBAI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
DEVBAI
|
BANK OF INDIA(508505)
|
|
78
|
SUSNER
|
MP-19-001-037-001/43
()
|
1719001037NRG24050220240533200
|
07/02/2024
|
shankardas
|
1719001037WL043299
|
shankardas
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
shankardas
|
BANK OF INDIA(508505)
|
|
79
|
SUSNER
|
MP-19-001-037-001/46
()
|
1719001037NRG24050220240533202
|
07/02/2024
|
harenarayan
|
1719001037WL043299
|
harenarayan
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
harenarayan
|
BANK OF INDIA(508505)
|
|
80
|
SUSNER
|
MP-19-001-037-001/61
()
|
1719001037NRG24050220240533267
|
07/02/2024
|
RAMLAL SONDIYA
|
1719001037WL043302
|
RAMLAL SONDIYA
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
RAMLALSONDIYA
|
BANK OF INDIA(508505)
|
|
81
|
SUSNER
|
MP-19-001-037-001/80
()
|
1719001037NRG24050220240533203
|
07/02/2024
|
CHANDAR SINGH KANWAL
|
1719001037WL043299
|
CHANDAR SINGH KANWAL
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
CHANDARSINGHKANWAL
|
BANK OF INDIA(508505)
|
|
82
|
SUSNER
|
MP-19-001-037-001/80
()
|
1719001037NRG24050220240533204
|
07/02/2024
|
ramubai
|
1719001037WL043299
|
ramubai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
ramubai
|
BANK OF INDIA(508505)
|
|
83
|
SUSNER
|
MP-19-001-037-001/95
()
|
1719001037NRG24050220240533268
|
07/02/2024
|
kangres bai
|
1719001037WL043302
|
kangres bai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
kangresbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SUSNER
|
MP-19-001-037-003/111
()
|
1719001037NRG24060220240535905
|
07/02/2024
|
shankarlal
|
1719001037WL043489
|
shankarlal
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
shankarlal
|
BANK OF INDIA(508505)
|
|
85
|
SUSNER
|
MP-19-001-037-003/163
()
|
1719001037NRG24060220240535855
|
07/02/2024
|
seema bai
|
1719001037WL043487
|
seema bai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
seemabai
|
BANK OF INDIA(508505)
|
|
86
|
SUSNER
|
MP-19-001-037-003/39
()
|
1719001037NRG24060220240535857
|
07/02/2024
|
TANWAR SINGH
|
1719001037WL043487
|
TANWAR SINGH
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
TANWARSINGH
|
BANK OF INDIA(508505)
|
|
87
|
SUSNER
|
MP-19-001-037-003/40
()
|
1719001037NRG24060220240535906
|
07/02/2024
|
BALUSINGH
|
1719001037WL043489
|
BALUSINGH
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
BALUSINGH
|
BANK OF INDIA(508505)
|
|
88
|
SUSNER
|
MP-19-001-037-003/44
()
|
1719001037NRG24060220240535907
|
07/02/2024
|
chander
|
1719001037WL043489
|
chander
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
chander
|
STATE BANK OF INDIA(508548)
|
|
89
|
SUSNER
|
MP-19-001-037-003/57
()
|
1719001037NRG24060220240535859
|
07/02/2024
|
morabai
|
1719001037WL043487
|
morabai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
morabai
|
BANK OF INDIA(508505)
|
|
90
|
SUSNER
|
MP-19-001-037-003/64
()
|
1719001037NRG24060220240535860
|
07/02/2024
|
shivlal
|
1719001037WL043487
|
shivlal
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004409315
|
|
shivlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
SUSNER
|
MP-19-001-037-003/93
()
|
1719001037NRG24060220240535911
|
07/02/2024
|
rodsingh
|
1719001037WL043489
|
rodsingh
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
rodsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
92
|
SUSNER
|
MP-19-001-037-003/98
()
|
1719001037NRG24060220240535864
|
07/02/2024
|
Anokh bai
|
1719001037WL043487
|
Anokh bai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
Anokhbai
|
BANK OF INDIA(508505)
|
|
93
|
SUSNER
|
MP-19-001-042-002/134
()
|
1719001061NRG24070220240537050
|
07/02/2024
|
BADRILAL
|
1719001061WL043591
|
BADRILAL
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
BADRILAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
SUSNER
|
MP-19-001-042-002/134
()
|
1719001061NRG24070220240537051
|
07/02/2024
|
HARKUWARBAI
|
1719001061WL043591
|
HARKUWARBAI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
HARKUWARBAI
|
BANK OF INDIA(508505)
|
|
95
|
SUSNER
|
MP-19-001-042-002/192-A
()
|
1719001061NRG24070220240537055
|
07/02/2024
|
ambelal
|
1719001061WL043591
|
ambelal
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
ambelal
|
AXIS BANK(607153)
|
|
96
|
SUSNER
|
MP-19-001-042-002/22-A
()
|
1719001061NRG24070220240537056
|
07/02/2024
|
Sajan
|
1719001061WL043591
|
Sajan
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
Sajan
|
BANK OF INDIA(508505)
|
|
97
|
SUSNER
|
MP-19-001-042-002/22-B
()
|
1719001061NRG24070220240537057
|
07/02/2024
|
Rakeh
|
1719001061WL043591
|
Rakeh
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
Rakeh
|
BANK OF INDIA(508505)
|
|
98
|
SUSNER
|
MP-19-001-042-002/371
()
|
1719001061NRG24070220240537059
|
07/02/2024
|
shyamsingh
|
1719001061WL043591
|
shyamsingh
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
shyamsingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
SUSNER
|
MP-19-001-042-002/372
()
|
1719001061NRG24070220240537060
|
07/02/2024
|
madansingh
|
1719001061WL043591
|
madansingh
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
madansingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
SUSNER
|
MP-19-001-042-002/43
()
|
1719001061NRG24070220240537061
|
07/02/2024
|
BHERULAL
|
1719001061WL043591
|
BHERULAL
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
BHERULAL
|
BANK OF INDIA(508505)
|
|
101
|
SUSNER
|
MP-19-001-042-002/43
()
|
1719001061NRG24070220240537062
|
07/02/2024
|
SAPNABAI
|
1719001061WL043591
|
SAPNABAI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
SAPNABAI
|
BANK OF INDIA(508505)
|
|
102
|
SUSNER
|
MP-19-001-042-002/67
()
|
1719001061NRG24070220240537063
|
07/02/2024
|
Gordhan Singh
|
1719001061WL043591
|
Gordhan Singh
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
GordhanSingh
|
BANK OF INDIA(508505)
|
|
103
|
SUSNER
|
MP-19-001-042-002/86
()
|
1719001061NRG24070220240537065
|
07/02/2024
|
DEVILAL
|
1719001061WL043591
|
DEVILAL
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
DEVILAL
|
BANK OF INDIA(508505)
|
|
104
|
SUSNER
|
MP-19-001-046-002/163
()
|
1719001046NRG24070220240536068
|
07/02/2024
|
MANGILAL
|
1719001046WL043504
|
MANGILAL
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
MANGILAL
|
BANK OF INDIA(508505)
|
|
105
|
SUSNER
|
MP-19-001-046-002/190
()
|
1719001046NRG24070220240536242
|
07/02/2024
|
mangibai
|
1719001046WL043522
|
mangibai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
mangibai
|
BANK OF INDIA(508505)
|
|
106
|
SUSNER
|
MP-19-001-046-002/190
()
|
1719001046NRG24070220240536241
|
07/02/2024
|
vishnu
|
1719001046WL043522
|
vishnu
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
vishnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SUSNER
|
MP-19-001-046-002/210
()
|
1719001046NRG24070220240536243
|
07/02/2024
|
MANJUBAI
|
1719001046WL043522
|
MANJUBAI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
MANJUBAI
|
BANK OF INDIA(508505)
|
|
108
|
SUSNER
|
MP-19-001-046-002/212
()
|
1719001046NRG24070220240536244
|
07/02/2024
|
BHANVARLAL
|
1719001046WL043522
|
BHANVARLAL
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
BHANVARLAL
|
BANK OF INDIA(508505)
|
|
109
|
SUSNER
|
MP-19-001-046-002/303
()
|
1719001046NRG24070220240536062
|
07/02/2024
|
babulal
|
1719001046WL043503
|
babulal
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
babulal
|
BANK OF INDIA(508505)
|
|
110
|
SUSNER
|
MP-19-001-046-002/370
()
|
1719001046NRG24070220240536090
|
07/02/2024
|
BHERULAL
|
1719001046WL043506
|
BHERULAL
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
BHERULAL
|
BANK OF INDIA(508505)
|
|
111
|
SUSNER
|
MP-19-001-046-002/527
()
|
1719001046NRG24070220240536065
|
07/02/2024
|
Ashish Patidar
|
1719001046WL043503
|
Ashish Patidar
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
AshishPatidar
|
STATE BANK OF INDIA(508548)
|
|
112
|
SUSNER
|
MP-19-001-046-002/528
()
|
1719001046NRG24070220240536066
|
07/02/2024
|
Shubham Patidar
|
1719001046WL043503
|
Shubham Patidar
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
ShubhamPatidar
|
BANK OF INDIA(508505)
|
|
113
|
SUSNER
|
MP-19-001-052-001/138
()
|
1719001052NRG24060220240535968
|
07/02/2024
|
GOVINDKUVR
|
1719001052WL043491
|
GOVINDKUVR
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
GOVINDKUVR
|
BANK OF INDIA(508505)
|
|
114
|
SUSNER
|
MP-19-001-052-001/283
()
|
1719001052NRG24060220240535969
|
07/02/2024
|
GOPALPURI
|
1719001052WL043491
|
GOPALPURI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004409315
|
|
GOPALPURI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
SUSNER
|
MP-19-001-052-001/283
()
|
1719001052NRG24060220240535970
|
07/02/2024
|
LILABAI
|
1719001052WL043491
|
LILABAI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004409315
|
|
LILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
SUSNER
|
MP-19-001-052-001/361
()
|
1719001052NRG24060220240535976
|
07/02/2024
|
VISHNU BAI
|
1719001052WL043492
|
VISHNU BAI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
VISHNUBAI
|
BANK OF INDIA(508505)
|
|
117
|
SUSNER
|
MP-19-001-052-001/369
()
|
1719001052NRG24060220240535971
|
07/02/2024
|
KRASHNAKUVNR
|
1719001052WL043491
|
KRASHNAKUVNR
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
KRASHNAKUVNR
|
BANK OF INDIA(508505)
|
|
118
|
SUSNER
|
MP-19-001-052-001/626
()
|
1719001052NRG24060220240535973
|
07/02/2024
|
MAKHAN PURI
|
1719001052WL043491
|
MAKHAN PURI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
MAKHANPURI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115362
|
115362
|
|
|
|
|
|
|
|
|
119
|
SUSNER
|
MP-19-001-031-001/106
()
|
1719001031NRG24060220240535448
|
07/02/2024
|
Basnti bai
|
1719001031WL043466
|
Basnti bai
|
00176
|
IDIB000D655
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004409315
|
|
Basntibai
|
INDIAN BANK(607105)
|
|
120
|
SUSNER
|
MP-19-001-031-001/144
()
|
1719001031NRG24060220240535449
|
07/02/2024
|
Bapulal
|
1719001031WL043466
|
Bapulal
|
00176
|
IDIB000D655
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004409315
|
|
Bapulal
|
BANK OF INDIA(508505)
|
|
121
|
SUSNER
|
MP-19-001-031-001/144
()
|
1719001031NRG24060220240535450
|
07/02/2024
|
Rodi Bai
|
1719001031WL043466
|
Rodi Bai
|
00176
|
IDIB000D655
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004409315
|
|
RodiBai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
122
|
SUSNER
|
MP-19-001-037-003/11
()
|
1719001037NRG24060220240535902
|
07/02/2024
|
Mangu Bai
|
1719001037WL043489
|
Mangu Bai
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
ManguBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SUSNER
|
MP-19-001-052-001/207
()
|
1719001052NRG24060220240535978
|
07/02/2024
|
santosh kunwar
|
1719001052WL043493
|
santosh kunwar
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
santoshkunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
124
|
SUSNER
|
MP-19-001-031-001/196
()
|
1719001031NRG24060220240535452
|
07/02/2024
|
RATANLAL
|
1719001031WL043466
|
RATANLAL
|
00415
|
SBIN0010812
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004409315
|
|
RATANLAL
|
INDIAN BANK(607105)
|
|
125
|
SUSNER
|
MP-19-001-031-001/196
()
|
1719001031NRG24060220240535453
|
07/02/2024
|
SHEELA
|
1719001031WL043466
|
SHEELA
|
00415
|
SBIN0010812
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004409315
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
|
126
|
SUSNER
|
MP-19-001-031-001/197
()
|
1719001031NRG24060220240535455
|
07/02/2024
|
ANOKHABAI
|
1719001031WL043466
|
ANOKHABAI
|
00415
|
SBIN0010812
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004409315
|
|
ANOKHABAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
SUSNER
|
MP-19-001-031-001/197
()
|
1719001031NRG24060220240535454
|
07/02/2024
|
RADHESYAM
|
1719001031WL043466
|
RADHESYAM
|
00415
|
SBIN0010812
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004409315
|
|
RADHESYAM
|
BANK OF INDIA(508505)
|
|
128
|
SUSNER
|
MP-19-001-031-001/217
()
|
1719001031NRG24060220240535456
|
07/02/2024
|
GOPAL
|
1719001031WL043466
|
GOPAL
|
00415
|
SBIN0010812
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004409315
|
|
GOPAL
|
INDIAN BANK(607105)
|
|
129
|
SUSNER
|
MP-19-001-035-002/95
()
|
1719001035NRG24060220240535705
|
07/02/2024
|
RAMCHNDR
|
1719001035WL043478
|
RAMCHNDR
|
00415
|
SBIN0010812
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
RAMCHNDR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SUSNER
|
MP-19-001-035-003/17
()
|
1719001035NRG24060220240535707
|
07/02/2024
|
TOFHANSINGH
|
1719001035WL043478
|
TOFHANSINGH
|
00415
|
SBIN0010812
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
TOFHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
SUSNER
|
MP-19-001-046-002/232
()
|
1719001046NRG24070220240536061
|
07/02/2024
|
sumitrabai
|
1719001046WL043503
|
sumitrabai
|
00415
|
SBIN0010812
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
sumitrabai
|
STATE BANK OF INDIA(508548)
|
|
132
|
SUSNER
|
MP-19-001-046-002/240
()
|
1719001046NRG24070220240536086
|
07/02/2024
|
RAKESH
|
1719001046WL043506
|
RAKESH
|
00415
|
SBIN0010812
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
133
|
SUSNER
|
MP-19-001-046-002/360
()
|
1719001046NRG24070220240536064
|
07/02/2024
|
SAWLIYA
|
1719001046WL043503
|
SAWLIYA
|
00415
|
SBIN0010812
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
SAWLIYA
|
STATE BANK OF INDIA(508548)
|
|
134
|
SUSNER
|
MP-19-001-046-002/73
()
|
1719001046NRG24070220240536052
|
07/02/2024
|
SARDARBAI
|
1719001046WL043501
|
SARDARBAI
|
00415
|
SBIN0010812
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
SARDARBAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
SUSNER
|
MP-19-001-052-001/228
()
|
1719001052NRG24060220240535980
|
07/02/2024
|
PRAKASHKUNWAR
|
1719001052WL043493
|
PRAKASHKUNWAR
|
00415
|
SBIN0010812
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
PRAKASHKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
136
|
SUSNER
|
MP-19-001-004-002/387
()
|
1719001004NRG24070220240536662
|
07/02/2024
|
Rajesh Sharma
|
1719001004WL043558
|
Rajesh Sharma
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
RajeshSharma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
137
|
SUSNER
|
MP-19-001-001-002/21
()
|
1719001001NRG24060220240535421
|
07/02/2024
|
kalusingh meghwal
|
1719001001WL043463
|
kalusingh meghwal
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
kalusinghmeghwal
|
STATE BANK OF INDIA(508548)
|
|
138
|
SUSNER
|
MP-19-001-001-004/34-A
()
|
1719001001NRG24060220240535432
|
07/02/2024
|
rajesh meghwal
|
1719001001WL043463
|
rajesh meghwal
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
rajeshmeghwal
|
STATE BANK OF INDIA(508548)
|
|
139
|
SUSNER
|
MP-19-001-001-004/34-A
()
|
1719001001NRG24060220240535433
|
07/02/2024
|
santosh bai
|
1719001001WL043463
|
santosh bai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
santoshbai
|
STATE BANK OF INDIA(508548)
|
|
140
|
SUSNER
|
MP-19-001-004-002/126
()
|
1719001004NRG24070220240536651
|
07/02/2024
|
MANGILAL
|
1719001004WL043558
|
MANGILAL
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
SUSNER
|
MP-19-001-004-002/186
()
|
1719001004NRG24070220240536656
|
07/02/2024
|
bheru singh
|
1719001004WL043558
|
bheru singh
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
bherusingh
|
STATE BANK OF INDIA(508548)
|
|
142
|
SUSNER
|
MP-19-001-004-002/312-A
()
|
1719001004NRG24070220240536661
|
07/02/2024
|
MEHRVAN SINGH
|
1719001004WL043558
|
MEHRVAN SINGH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
MEHRVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
SUSNER
|
MP-19-001-017-001/114
()
|
1719001017NRG24070220240536093
|
07/02/2024
|
SARDAR BAI
|
1719001017WL043507
|
SARDAR BAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
SARDARBAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
SUSNER
|
MP-19-001-017-001/114
()
|
1719001017NRG24070220240536092
|
07/02/2024
|
VEERU NATH
|
1719001017WL043507
|
VEERU NATH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
VEERUNATH
|
STATE BANK OF INDIA(508548)
|
|
145
|
SUSNER
|
MP-19-001-017-001/126
()
|
1719001017NRG24070220240536100
|
07/02/2024
|
MANNA NATH
|
1719001017WL043508
|
MANNA NATH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
MANNANATH
|
BANK OF INDIA(508505)
|
|
146
|
SUSNER
|
MP-19-001-017-001/126
()
|
1719001017NRG24070220240536101
|
07/02/2024
|
MISHRA BAI
|
1719001017WL043508
|
MISHRA BAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
MISHRABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
147
|
SUSNER
|
MP-19-001-017-001/147
()
|
1719001017NRG24070220240536094
|
07/02/2024
|
MANGU NATH
|
1719001017WL043507
|
MANGU NATH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
MANGUNATH
|
STATE BANK OF INDIA(508548)
|
|
148
|
SUSNER
|
MP-19-001-017-001/147
()
|
1719001017NRG24070220240536095
|
07/02/2024
|
SAKAR BAI
|
1719001017WL043507
|
SAKAR BAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
SAKARBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
149
|
SUSNER
|
MP-19-001-017-001/50
()
|
1719001017NRG24070220240536114
|
07/02/2024
|
Karan Singh
|
1719001017WL043514
|
Karan Singh
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
KaranSingh
|
BANK OF INDIA(508505)
|
|
150
|
SUSNER
|
MP-19-001-017-001/52
()
|
1719001017NRG24070220240536112
|
07/02/2024
|
Lila Bai
|
1719001017WL043512
|
Lila Bai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
LilaBai
|
STATE BANK OF INDIA(508548)
|
|
151
|
SUSNER
|
MP-19-001-035-001/138
()
|
1719001035NRG24060220240535695
|
07/02/2024
|
RESHAM BAI
|
1719001035WL043478
|
RESHAM BAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
RESHAMBAI
|
BANK OF INDIA(508505)
|
|
152
|
SUSNER
|
MP-19-001-035-001/233
()
|
1719001035NRG24060220240535697
|
07/02/2024
|
MAMTABAI
|
1719001035WL043478
|
MAMTABAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
SUSNER
|
MP-19-001-035-001/329
()
|
1719001035NRG24060220240535699
|
07/02/2024
|
Dashrath Singh
|
1719001035WL043478
|
Dashrath Singh
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
DashrathSingh
|
STATE BANK OF INDIA(508548)
|
|
154
|
SUSNER
|
MP-19-001-035-002/82
()
|
1719001035NRG24060220240535704
|
07/02/2024
|
devisingh
|
1719001035WL043478
|
devisingh
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
devisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SUSNER
|
MP-19-001-035-003/165
()
|
1719001035NRG24060220240535706
|
07/02/2024
|
SIDDHU BAI
|
1719001035WL043478
|
SIDDHU BAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
SIDDHUBAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
SUSNER
|
MP-19-001-035-003/184
()
|
1719001035NRG24060220240535710
|
07/02/2024
|
GEETA BAI
|
1719001035WL043478
|
GEETA BAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
GEETABAI
|
BANK OF INDIA(508505)
|
|
157
|
SUSNER
|
MP-19-001-035-003/185
()
|
1719001035NRG24060220240535711
|
07/02/2024
|
KALI BAI
|
1719001035WL043478
|
KALI BAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
KALIBAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
SUSNER
|
MP-19-001-035-003/185
()
|
1719001035NRG24060220240535712
|
07/02/2024
|
SHIV SINGH
|
1719001035WL043478
|
SHIV SINGH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
SHIVSINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
SUSNER
|
MP-19-001-035-003/186
()
|
1719001035NRG24060220240535714
|
07/02/2024
|
anadbai
|
1719001035WL043478
|
anadbai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
anadbai
|
STATE BANK OF INDIA(508548)
|
|
160
|
SUSNER
|
MP-19-001-035-003/186
()
|
1719001035NRG24060220240535713
|
07/02/2024
|
DEV SINGH
|
1719001035WL043478
|
DEV SINGH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
SUSNER
|
MP-19-001-035-003/189
()
|
1719001035NRG24060220240535715
|
07/02/2024
|
JAMNA BAI
|
1719001035WL043478
|
JAMNA BAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
JAMNABAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
SUSNER
|
MP-19-001-035-003/189
()
|
1719001035NRG24060220240535716
|
07/02/2024
|
NARAYAN SINGH
|
1719001035WL043478
|
NARAYAN SINGH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
SUSNER
|
MP-19-001-035-003/190
()
|
1719001035NRG24060220240535718
|
07/02/2024
|
RAGUSINGH
|
1719001035WL043478
|
RAGUSINGH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
RAGUSINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
SUSNER
|
MP-19-001-035-003/190
()
|
1719001035NRG24060220240535717
|
07/02/2024
|
RAJABAI
|
1719001035WL043478
|
RAJABAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
RAJABAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
SUSNER
|
MP-19-001-035-003/218
()
|
1719001035NRG24060220240535720
|
07/02/2024
|
kankubai
|
1719001035WL043478
|
kankubai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
kankubai
|
STATE BANK OF INDIA(508548)
|
|
166
|
SUSNER
|
MP-19-001-035-003/230
()
|
1719001035NRG24060220240535722
|
07/02/2024
|
UMRAV SINGH
|
1719001035WL043478
|
UMRAV SINGH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
UMRAVSINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
SUSNER
|
MP-19-001-035-003/240
()
|
1719001035NRG24060220240535724
|
07/02/2024
|
meharbansingh
|
1719001035WL043478
|
meharbansingh
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
meharbansingh
|
STATE BANK OF INDIA(508548)
|
|
168
|
SUSNER
|
MP-19-001-037-001/112
()
|
1719001037NRG24050220240533263
|
07/02/2024
|
REKHA BAI
|
1719001037WL043302
|
REKHA BAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
SUSNER
|
MP-19-001-037-001/164
()
|
1719001037NRG24050220240533264
|
07/02/2024
|
Ramkuvarbai
|
1719001037WL043302
|
Ramkuvarbai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
Ramkuvarbai
|
STATE BANK OF INDIA(508548)
|
|
170
|
SUSNER
|
MP-19-001-037-001/17
()
|
1719001037NRG24060220240535850
|
07/02/2024
|
prambai
|
1719001037WL043487
|
prambai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
prambai
|
STATE BANK OF INDIA(508548)
|
|
171
|
SUSNER
|
MP-19-001-037-001/242
()
|
1719001037NRG24050220240533265
|
07/02/2024
|
LALSINGH
|
1719001037WL043302
|
LALSINGH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
LALSINGH
|
BANK OF INDIA(508505)
|
|
172
|
SUSNER
|
MP-19-001-037-001/26
()
|
1719001037NRG24050220240533266
|
07/02/2024
|
lalita bai
|
1719001037WL043302
|
lalita bai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
lalitabai
|
STATE BANK OF INDIA(508548)
|
|
173
|
SUSNER
|
MP-19-001-037-001/29
()
|
1719001037NRG24050220240533197
|
07/02/2024
|
chander
|
1719001037WL043299
|
chander
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
chander
|
STATE BANK OF INDIA(508548)
|
|
174
|
SUSNER
|
MP-19-001-037-001/4
()
|
1719001037NRG24050220240533199
|
07/02/2024
|
VASAN BAI
|
1719001037WL043299
|
VASAN BAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
VASANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SUSNER
|
MP-19-001-037-003/163
()
|
1719001037NRG24060220240535854
|
07/02/2024
|
kelash
|
1719001037WL043487
|
kelash
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
|
176
|
SUSNER
|
MP-19-001-037-003/30
()
|
1719001037NRG24060220240535856
|
07/02/2024
|
lelabai
|
1719001037WL043487
|
lelabai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
lelabai
|
STATE BANK OF INDIA(508548)
|
|
177
|
SUSNER
|
MP-19-001-037-003/86
()
|
1719001037NRG24060220240535910
|
07/02/2024
|
dharambai
|
1719001037WL043489
|
dharambai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
dharambai
|
STATE BANK OF INDIA(508548)
|
|
178
|
SUSNER
|
MP-19-001-037-003/97
()
|
1719001037NRG24060220240535862
|
07/02/2024
|
Basanta bai
|
1719001037WL043487
|
Basanta bai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
Basantabai
|
STATE BANK OF INDIA(508548)
|
|
179
|
SUSNER
|
MP-19-001-037-003/98
()
|
1719001037NRG24060220240535863
|
07/02/2024
|
prahlad singh
|
1719001037WL043487
|
prahlad singh
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
prahladsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SUSNER
|
MP-19-001-042-002/104
()
|
1719001061NRG24070220240537049
|
07/02/2024
|
Mohan Balai
|
1719001061WL043591
|
Mohan Balai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
MohanBalai
|
STATE BANK OF INDIA(508548)
|
|
181
|
SUSNER
|
MP-19-001-042-002/145
()
|
1719001061NRG24070220240537052
|
07/02/2024
|
Sonu Singh
|
1719001061WL043591
|
Sonu Singh
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
SonuSingh
|
STATE BANK OF INDIA(508548)
|
|
182
|
SUSNER
|
MP-19-001-042-002/187
()
|
1719001061NRG24070220240537054
|
07/02/2024
|
Bhagvan Singh
|
1719001061WL043591
|
Bhagvan Singh
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
BhagvanSingh
|
STATE BANK OF INDIA(508548)
|
|
183
|
SUSNER
|
MP-19-001-042-002/187
()
|
1719001061NRG24070220240537053
|
07/02/2024
|
Raja Bai
|
1719001061WL043591
|
Raja Bai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
RajaBai
|
STATE BANK OF INDIA(508548)
|
|
184
|
SUSNER
|
MP-19-001-042-002/322
()
|
1719001061NRG24070220240537058
|
07/02/2024
|
KAMALSINGH
|
1719001061WL043591
|
KAMALSINGH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
SUSNER
|
MP-19-001-042-002/71
()
|
1719001061NRG24070220240537064
|
07/02/2024
|
Parvat
|
1719001061WL043591
|
Parvat
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
Parvat
|
STATE BANK OF INDIA(508548)
|
|
186
|
SUSNER
|
MP-19-001-046-002/360
()
|
1719001046NRG24070220240536063
|
07/02/2024
|
GANGARAM
|
1719001046WL043503
|
GANGARAM
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
SUSNER
|
MP-19-001-046-002/75
()
|
1719001046NRG24070220240536056
|
07/02/2024
|
GHANSHYAM
|
1719001046WL043501
|
GHANSHYAM
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
SUSNER
|
MP-19-001-046-002/75
()
|
1719001046NRG24070220240536055
|
07/02/2024
|
LAXMINARAYAN
|
1719001046WL043501
|
LAXMINARAYAN
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
LAXMINARAYAN
|
STATE BANK OF INDIA(508548)
|
|
189
|
SUSNER
|
MP-19-001-052-001/138
()
|
1719001052NRG24060220240535967
|
07/02/2024
|
RAMNATHSINGH
|
1719001052WL043491
|
RAMNATHSINGH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
RAMNATHSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
190
|
SUSNER
|
MP-19-001-052-001/227
()
|
1719001052NRG24060220240535979
|
07/02/2024
|
Rajkunwar
|
1719001052WL043493
|
Rajkunwar
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
Rajkunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
SUSNER
|
MP-19-001-052-001/230
()
|
1719001052NRG24060220240535981
|
07/02/2024
|
TOOFAN SINGH
|
1719001052WL043493
|
TOOFAN SINGH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
TOOFANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
192
|
SUSNER
|
MP-19-001-052-001/234
()
|
1719001052NRG24060220240535983
|
07/02/2024
|
SHYAM SINGH
|
1719001052WL043493
|
SHYAM SINGH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
SHYAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
SUSNER
|
MP-19-001-052-001/361
()
|
1719001052NRG24060220240535975
|
07/02/2024
|
BNESINGH
|
1719001052WL043492
|
BNESINGH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
BNESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
SUSNER
|
MP-19-001-052-001/369
()
|
1719001052NRG24060220240535972
|
07/02/2024
|
NARENDRSINGH
|
1719001052WL043491
|
NARENDRSINGH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
NARENDRSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76908
|
76908
|
|
|
|
|
|
|
|
|
195
|
SUSNER
|
MP-19-001-035-002/297
()
|
1719001035NRG24060220240535703
|
07/02/2024
|
SHANKAR SINGH
|
1719001035WL043478
|
SHANKAR SINGH
|
00553
|
INDB0001327
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
SHANKARSINGH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
196
|
SUSNER
|
MP-19-001-006-002/473
()
|
1719001060NRG24060220240535616
|
07/02/2024
|
Dhapu Bai
|
1719001060WL043474
|
Dhapu Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
DhapuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
SUSNER
|
MP-19-001-037-001/17
()
|
1719001037NRG24060220240535849
|
07/02/2024
|
GOKUL BAIRAGI
|
1719001037WL043487
|
GOKUL BAIRAGI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
GOKULBAIRAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
SUSNER
|
MP-19-001-046-002/212
()
|
1719001046NRG24070220240536245
|
07/02/2024
|
PRABHU BAI
|
1719001046WL043522
|
PRABHU BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
PRABHUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
199
|
SUSNER
|
MP-19-001-001-002/21
()
|
1719001001NRG24060220240535422
|
07/02/2024
|
sunderbai
|
1719001001WL043463
|
sunderbai
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004409315
|
|
sunderbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
SUSNER
|
MP-19-001-001-004/110-A
()
|
1719001001NRG24060220240535425
|
07/02/2024
|
DEV BAI
|
1719001001WL043463
|
DEV BAI
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004409315
|
|
DEVBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
SUSNER
|
MP-19-001-001-004/148
()
|
1719001001NRG24060220240535427
|
07/02/2024
|
DHAPU BAI
|
1719001001WL043463
|
DHAPU BAI
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004409315
|
|
DHAPUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
SUSNER
|
MP-19-001-001-004/148
()
|
1719001001NRG24060220240535426
|
07/02/2024
|
NARAYAN MEGHWAL
|
1719001001WL043463
|
NARAYAN MEGHWAL
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004409315
|
|
NARAYANMEGHWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
SUSNER
|
MP-19-001-001-004/17
()
|
1719001001NRG24060220240535428
|
07/02/2024
|
gokul meghwal
|
1719001001WL043463
|
gokul meghwal
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
gokulmeghwal
|
STATE BANK OF INDIA(508548)
|
|
204
|
SUSNER
|
MP-19-001-001-004/34
()
|
1719001001NRG24060220240535431
|
07/02/2024
|
Anokh bai
|
1719001001WL043463
|
Anokh bai
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004409315
|
|
Anokhbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
SUSNER
|
MP-19-001-004-001/85
()
|
1719001004NRG24070220240536650
|
07/02/2024
|
Gokul Singh
|
1719001004WL043558
|
Gokul Singh
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
GokulSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
206
|
SUSNER
|
MP-19-001-004-002/159
()
|
1719001004NRG24070220240536654
|
07/02/2024
|
Rodi Bai
|
1719001004WL043558
|
Rodi Bai
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004409315
|
|
RodiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
SUSNER
|
MP-19-001-037-001/143
()
|
1719001037NRG24060220240535893
|
07/02/2024
|
karansingh
|
1719001037WL043489
|
karansingh
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004409315
|
|
karansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
SUSNER
|
MP-19-001-037-001/203
()
|
1719001037NRG24050220240533194
|
07/02/2024
|
shanta bai
|
1719001037WL043299
|
shanta bai
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
shantabai
|
INDUSIND BANK(607189)
|
|
209
|
SUSNER
|
MP-19-001-037-001/86
()
|
1719001037NRG24060220240535900
|
07/02/2024
|
SHIVLAL KAWL
|
1719001037WL043489
|
SHIVLAL KAWL
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
SHIVLALKAWL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
210
|
SUSNER
|
MP-19-001-037-003/110
()
|
1719001037NRG24060220240535904
|
07/02/2024
|
karan bai
|
1719001037WL043489
|
karan bai
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004409315
|
|
karanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
SUSNER
|
MP-19-001-037-003/110
()
|
1719001037NRG24060220240535903
|
07/02/2024
|
Shankar singh
|
1719001037WL043489
|
Shankar singh
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004409315
|
|
Shankarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
SUSNER
|
MP-19-001-037-003/120
()
|
1719001037NRG24060220240535851
|
07/02/2024
|
balu singh
|
1719001037WL043487
|
balu singh
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004409315
|
|
balusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
SUSNER
|
MP-19-001-037-003/86
()
|
1719001037NRG24060220240535909
|
07/02/2024
|
BALU SINGH
|
1719001037WL043489
|
BALU SINGH
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004409315
|
|
BALUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
214
|
SUSNER
|
MP-19-001-017-001/7
()
|
1719001017NRG24070220240536102
|
07/02/2024
|
LAADU NATH
|
1719001017WL043508
|
LAADU NATH
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
LAADUNATH
|
STATE BANK OF INDIA(508548)
|
|
215
|
SUSNER
|
MP-19-001-017-002/623
()
|
1719001017NRG24070220240536113
|
07/02/2024
|
Babli Bai
|
1719001017WL043513
|
Babli Bai
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
BabliBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
216
|
SUSNER
|
MP-19-001-046-002/163
()
|
1719001046NRG24070220240536069
|
07/02/2024
|
suudi bai
|
1719001046WL043504
|
suudi bai
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004409315
|
|
suudibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
SUSNER
|
MP-19-001-046-002/180
()
|
1719001046NRG24070220240536057
|
07/02/2024
|
basanti Bai
|
1719001046WL043502
|
basanti Bai
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004409315
|
|
basantiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
SUSNER
|
MP-19-001-046-002/181
()
|
1719001046NRG24070220240536240
|
07/02/2024
|
amar singh
|
1719001046WL043522
|
amar singh
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004409315
|
|
amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
SUSNER
|
MP-19-001-046-002/181
()
|
1719001046NRG24070220240536239
|
07/02/2024
|
shanti bai
|
1719001046WL043522
|
shanti bai
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004409315
|
|
shantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
SUSNER
|
MP-19-001-046-002/248
()
|
1719001046NRG24070220240536087
|
07/02/2024
|
KANTIBAI
|
1719001046WL043506
|
KANTIBAI
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004409315
|
|
KANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
SUSNER
|
MP-19-001-046-002/253
()
|
1719001046NRG24070220240536088
|
07/02/2024
|
BHAGWAN SINGH
|
1719001046WL043506
|
BHAGWAN SINGH
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004409315
|
|
BHAGWANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
SUSNER
|
MP-19-001-046-002/253
()
|
1719001046NRG24070220240536089
|
07/02/2024
|
SANGEETA
|
1719001046WL043506
|
SANGEETA
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004409315
|
|
SANGEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
SUSNER
|
MP-19-001-046-002/369
()
|
1719001046NRG24070220240536070
|
07/02/2024
|
devisingh
|
1719001046WL043504
|
devisingh
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004409315
|
|
devisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
SUSNER
|
MP-19-001-046-002/369
()
|
1719001046NRG24070220240536071
|
07/02/2024
|
mangibai
|
1719001046WL043504
|
mangibai
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004409315
|
|
mangibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
SUSNER
|
MP-19-001-046-002/370
()
|
1719001046NRG24070220240536091
|
07/02/2024
|
LILA BAI
|
1719001046WL043506
|
LILA BAI
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004409315
|
|
LILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
SUSNER
|
MP-19-001-046-002/43
()
|
1719001046NRG24070220240536072
|
07/02/2024
|
RAMKANYABAI
|
1719001046WL043504
|
RAMKANYABAI
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004409315
|
|
RAMKANYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
SUSNER
|
MP-19-001-046-002/434
()
|
1719001046NRG24070220240536058
|
07/02/2024
|
goverdhan
|
1719001046WL043502
|
goverdhan
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004409315
|
|
goverdhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
SUSNER
|
MP-19-001-046-002/434
()
|
1719001046NRG24070220240536059
|
07/02/2024
|
santoshbai
|
1719001046WL043502
|
santoshbai
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004409315
|
|
santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
SUSNER
|
MP-19-001-046-002/530
()
|
1719001046NRG24070220240536067
|
07/02/2024
|
Snehlata Patidar
|
1719001046WL043503
|
Snehlata Patidar
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004409315
|
|
SnehlataPatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
SUSNER
|
MP-19-001-046-002/544
()
|
1719001046NRG24070220240536073
|
07/02/2024
|
LAKHAN
|
1719001046WL043504
|
LAKHAN
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
LAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
SUSNER
|
MP-19-001-046-002/544
()
|
1719001046NRG24070220240536074
|
07/02/2024
|
POOJA AHIRWAR
|
1719001046WL043504
|
POOJA AHIRWAR
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004409315
|
|
POOJAAHIRWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
SUSNER
|
MP-19-001-046-002/545
()
|
1719001046NRG24070220240536246
|
07/02/2024
|
RADHESHYAM
|
1719001046WL043522
|
RADHESHYAM
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004409315
|
|
RADHESHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
SUSNER
|
MP-19-001-046-002/552
()
|
1719001046NRG24070220240536075
|
07/02/2024
|
HEMLATA
|
1719001046WL043504
|
HEMLATA
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
HEMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
SUSNER
|
MP-19-001-046-002/70
()
|
1719001046NRG24070220240536060
|
07/02/2024
|
GOPAL
|
1719001046WL043502
|
GOPAL
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
235
|
SUSNER
|
MP-19-001-046-002/73
()
|
1719001046NRG24070220240536051
|
07/02/2024
|
KAWARLAL
|
1719001046WL043501
|
KAWARLAL
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004409315
|
|
KAWARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
SUSNER
|
MP-19-001-046-002/74
()
|
1719001046NRG24070220240536053
|
07/02/2024
|
BALCHAND
|
1719001046WL043501
|
BALCHAND
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004409315
|
|
BALCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
SUSNER
|
MP-19-001-046-002/74
()
|
1719001046NRG24070220240536054
|
07/02/2024
|
RADHA BAI
|
1719001046WL043501
|
RADHA BAI
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004409315
|
|
RADHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
238
|
SUSNER
|
MP-19-001-011-002/558
()
|
1719001011NRG24060220240535995
|
07/02/2024
|
Mamta bai
|
1719001011WL043494
|
Mamta bai
|
00697
|
BKID0MG0165
|
884
|
884
|
Processed
|
27/03/2024
|
|
004409315
|
|
Mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
SUSNER
|
MP-19-001-011-002/626
()
|
1719001011NRG24060220240535998
|
07/02/2024
|
ajyodiya bai
|
1719001011WL043494
|
ajyodiya bai
|
00697
|
BKID0MG0165
|
884
|
884
|
Processed
|
26/03/2024
|
|
004409315
|
|
ajyodiyabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
240
|
SUSNER
|
MP-19-001-001-002/49
()
|
1719001001NRG24060220240535423
|
07/02/2024
|
GOPAL
|
1719001001WL043463
|
GOPAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004409315
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
SUSNER
|
MP-19-001-001-004/34
()
|
1719001001NRG24060220240535430
|
07/02/2024
|
prabhulal
|
1719001001WL043463
|
prabhulal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004409315
|
|
prabhulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
SUSNER
|
MP-19-001-011-002/184
()
|
1719001011NRG24060220240535987
|
07/02/2024
|
ganga bai
|
1719001011WL043494
|
ganga bai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004409315
|
|
gangabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
SUSNER
|
MP-19-001-037-001/86
()
|
1719001037NRG24060220240535901
|
07/02/2024
|
badanbai
|
1719001037WL043489
|
badanbai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004409315
|
|
badanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
SUSNER
|
MP-19-001-037-003/44
()
|
1719001037NRG24060220240535908
|
07/02/2024
|
kamlabai
|
1719001037WL043489
|
kamlabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
kamlabai
|
UNION BANK OF INDIA(508500)
|
|
245
|
SUSNER
|
MP-19-001-052-001/628
()
|
1719001052NRG24060220240535974
|
07/02/2024
|
DASHRATH SINGH
|
1719001052WL043491
|
DASHRATH SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004409315
|
|
DASHRATHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
246
|
SUSNER
|
MP-19-001-001-004/17
()
|
1719001001NRG24060220240535429
|
07/02/2024
|
usha bai meghwall
|
1719001001WL043463
|
usha bai meghwall
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409315
|
|
ushabaimeghwall
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
315588
|
315588
|
|
|
|
|
|
|
|