|
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-19-001-042-001/506
()
|
1719001042NRG25230520240101703
|
23/05/2024
|
BABLU
|
1719001042WL005631
|
BABLU
|
00032
|
UTIB0003658
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111949685
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
SUSNER
|
MP-19-001-022-001/533
()
|
1719001056NRG25230520240100860
|
23/05/2024
|
YASWANT SINGH
|
1719001056WL005583
|
YASWANT SINGH
|
00032
|
UTIB0004870
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
YASWANTSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
SUSNER
|
MP-19-001-005-001/121
()
|
1719001005NRG25230520240101091
|
23/05/2024
|
meera bai
|
1719001005WL005597
|
meera bai
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
meerabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SUSNER
|
MP-19-001-005-001/121
()
|
1719001005NRG25230520240101090
|
23/05/2024
|
MOHANSINGH
|
1719001005WL005597
|
MOHANSINGH
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
MOHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
SUSNER
|
MP-19-001-016-001/274
()
|
1719001016NRG25220520240100696
|
23/05/2024
|
CHETANA
|
1719001016WL005570
|
CHETANA
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
CHETANA
|
BANK OF BARODA(606985)
|
|
6
|
SUSNER
|
MP-19-001-016-002/363
()
|
1719001016NRG25220520240100703
|
23/05/2024
|
RATAN BAI
|
1719001016WL005570
|
RATAN BAI
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
RATANBAI
|
BANK OF BARODA(606985)
|
|
7
|
SUSNER
|
MP-19-001-022-001/503
()
|
1719001056NRG25230520240100847
|
23/05/2024
|
anshul
|
1719001056WL005583
|
anshul
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
anshul
|
BANK OF BARODA(606985)
|
|
8
|
SUSNER
|
MP-19-001-042-001/503
()
|
1719001042NRG25230520240101700
|
23/05/2024
|
alam bai
|
1719001042WL005631
|
alam bai
|
00045
|
BARB0AGARXX
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111949685
|
|
alambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SUSNER
|
MP-19-001-042-001/507
()
|
1719001042NRG25230520240101705
|
23/05/2024
|
Bharu
|
1719001042WL005631
|
Bharu
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
Bharu
|
BANK OF BARODA(606985)
|
|
10
|
SUSNER
|
MP-19-001-042-001/519
()
|
1719001042NRG25230520240101720
|
23/05/2024
|
DAV bAI
|
1719001042WL005631
|
DAV bAI
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
DAVbAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11421
|
11421
|
|
|
|
|
|
|
|
|
11
|
SUSNER
|
MP-19-001-008-001/300
()
|
1719001008NRG25220520240100725
|
23/05/2024
|
GUMANSINGH
|
1719001008WL005576
|
GUMANSINGH
|
00048
|
BKID0009551
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
GUMANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SUSNER
|
MP-19-001-008-001/48
()
|
1719001008NRG25220520240100727
|
23/05/2024
|
Dalkuwar
|
1719001008WL005576
|
Dalkuwar
|
00048
|
BKID0009551
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
Dalkuwar
|
BANK OF INDIA(508505)
|
|
13
|
SUSNER
|
MP-19-001-008-001/56
()
|
1719001008NRG25220520240100729
|
23/05/2024
|
Gyarsibai
|
1719001008WL005576
|
Gyarsibai
|
00048
|
BKID0009551
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
Gyarsibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
14
|
SUSNER
|
MP-19-001-008-001/56
()
|
1719001008NRG25220520240100728
|
23/05/2024
|
Mangilal
|
1719001008WL005576
|
Mangilal
|
00048
|
BKID0009551
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
Mangilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
15
|
SUSNER
|
MP-19-001-008-001/681
()
|
1719001008NRG25220520240100730
|
23/05/2024
|
KAMAL
|
1719001008WL005576
|
KAMAL
|
00048
|
BKID0009551
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
KAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SUSNER
|
MP-19-001-008-001/682
()
|
1719001008NRG25220520240100731
|
23/05/2024
|
VISHAL SINGH
|
1719001008WL005576
|
VISHAL SINGH
|
00048
|
BKID0009551
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
VISHALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SUSNER
|
MP-19-001-040-003/29-A
()
|
1719001040NRG25220520240100705
|
23/05/2024
|
BALCHAND DANGI
|
1719001040WL005571
|
BALCHAND DANGI
|
00048
|
BKID0009551
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
BALCHANDDANGI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
18
|
SUSNER
|
MP-19-001-002-002/364
()
|
1719001002NRG25230520240101548
|
23/05/2024
|
gopal
|
1719001002WL005624
|
gopal
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
gopal
|
BANK OF INDIA(508505)
|
|
19
|
SUSNER
|
MP-19-001-002-002/364
()
|
1719001002NRG25230520240101549
|
23/05/2024
|
pooja bai
|
1719001002WL005624
|
pooja bai
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
poojabai
|
BANK OF INDIA(508505)
|
|
20
|
SUSNER
|
MP-19-001-002-002/409
()
|
1719001002NRG25230520240101554
|
23/05/2024
|
Rekha Bai
|
1719001002WL005624
|
Rekha Bai
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
RekhaBai
|
INDUSIND BANK(607189)
|
|
21
|
SUSNER
|
MP-19-001-002-002/71
()
|
1719001002NRG25230520240101557
|
23/05/2024
|
balchand
|
1719001002WL005624
|
balchand
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
balchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SUSNER
|
MP-19-001-003-002/34
()
|
1719001003NRG25230520240100864
|
23/05/2024
|
durgabai
|
1719001003WL005584
|
durgabai
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
|
23
|
SUSNER
|
MP-19-001-003-002/34
()
|
1719001003NRG25230520240100863
|
23/05/2024
|
madan
|
1719001003WL005584
|
madan
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
madan
|
BANK OF INDIA(508505)
|
|
24
|
SUSNER
|
MP-19-001-005-001/143
()
|
1719001005NRG25230520240101094
|
23/05/2024
|
KALI BAI
|
1719001005WL005598
|
KALI BAI
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
KALIBAI
|
BANK OF INDIA(508505)
|
|
25
|
SUSNER
|
MP-19-001-005-001/143
()
|
1719001005NRG25230520240101093
|
23/05/2024
|
shakar lal
|
1719001005WL005598
|
shakar lal
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
shakarlal
|
BANK OF BARODA(606985)
|
|
26
|
SUSNER
|
MP-19-001-005-001/194
()
|
1719001005NRG25230520240101092
|
23/05/2024
|
kali bai
|
1719001005WL005597
|
kali bai
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
kalibai
|
BANK OF INDIA(508505)
|
|
27
|
SUSNER
|
MP-19-001-016-002/343
()
|
1719001016NRG25220520240100700
|
23/05/2024
|
krashna bai
|
1719001016WL005570
|
krashna bai
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
krashnabai
|
BANK OF INDIA(508505)
|
|
28
|
SUSNER
|
MP-19-001-016-002/80
()
|
1719001016NRG25220520240100704
|
23/05/2024
|
Suresh Kumar
|
1719001016WL005570
|
Suresh Kumar
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
SureshKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
SUSNER
|
MP-19-001-022-001/135
()
|
1719001022NRG25230520240100810
|
23/05/2024
|
sajan bai
|
1719001022WL005582
|
sajan bai
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
sajanbai
|
BANK OF INDIA(508505)
|
|
30
|
SUSNER
|
MP-19-001-022-001/156
()
|
1719001022NRG25230520240100814
|
23/05/2024
|
HEERALAL
|
1719001022WL005582
|
HEERALAL
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
HEERALAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
SUSNER
|
MP-19-001-022-001/17
()
|
1719001022NRG25230520240100815
|
23/05/2024
|
KRISHNA BAI
|
1719001022WL005582
|
KRISHNA BAI
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
KRISHNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SUSNER
|
MP-19-001-022-001/222
()
|
1719001022NRG25230520240100817
|
23/05/2024
|
KALABAI
|
1719001022WL005582
|
KALABAI
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
KALABAI
|
BANK OF INDIA(508505)
|
|
33
|
SUSNER
|
MP-19-001-022-001/227
()
|
1719001022NRG25230520240100819
|
23/05/2024
|
BALAK BAI
|
1719001022WL005582
|
BALAK BAI
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
BALAKBAI
|
BANK OF INDIA(508505)
|
|
34
|
SUSNER
|
MP-19-001-022-001/228
()
|
1719001022NRG25230520240100820
|
23/05/2024
|
KANGRAS BAI
|
1719001022WL005582
|
KANGRAS BAI
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
KANGRASBAI
|
BANK OF INDIA(508505)
|
|
35
|
SUSNER
|
MP-19-001-022-001/251
()
|
1719001022NRG25230520240100822
|
23/05/2024
|
PREMSINGH
|
1719001022WL005582
|
PREMSINGH
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
PREMSINGH
|
BANK OF INDIA(508505)
|
|
36
|
SUSNER
|
MP-19-001-022-001/292
()
|
1719001022NRG25230520240100828
|
23/05/2024
|
janibai
|
1719001022WL005582
|
janibai
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
janibai
|
BANK OF INDIA(508505)
|
|
37
|
SUSNER
|
MP-19-001-022-001/34
()
|
1719001005NRG25230520240101095
|
23/05/2024
|
krasnabai
|
1719001005WL005598
|
krasnabai
|
00048
|
BKID0009568
|
243
|
243
|
Processed
|
28/05/2024
|
|
111949685
|
|
krasnabai
|
BANK OF INDIA(508505)
|
|
38
|
SUSNER
|
MP-19-001-022-001/362
()
|
1719001056NRG25230520240100836
|
23/05/2024
|
santosh bai
|
1719001056WL005583
|
santosh bai
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
santoshbai
|
BANK OF INDIA(508505)
|
|
39
|
SUSNER
|
MP-19-001-022-001/362
()
|
1719001056NRG25230520240100835
|
23/05/2024
|
TOFAN SINGH CHAUHAN
|
1719001056WL005583
|
TOFAN SINGH CHAUHAN
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
TOFANSINGHCHAUHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
40
|
SUSNER
|
MP-19-001-022-001/363
()
|
1719001056NRG25230520240100837
|
23/05/2024
|
DHARAMKUNWAR
|
1719001056WL005583
|
DHARAMKUNWAR
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
DHARAMKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SUSNER
|
MP-19-001-022-001/449
()
|
1719001056NRG25230520240100843
|
23/05/2024
|
Vasan bai
|
1719001056WL005583
|
Vasan bai
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
Vasanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SUSNER
|
MP-19-001-022-001/501
()
|
1719001056NRG25230520240100846
|
23/05/2024
|
sunil kumar
|
1719001056WL005583
|
sunil kumar
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
sunilkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SUSNER
|
MP-19-001-022-001/521
()
|
1719001056NRG25230520240100853
|
23/05/2024
|
guman singh
|
1719001056WL005583
|
guman singh
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
gumansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
SUSNER
|
MP-19-001-029-002/148
()
|
1719001029NRG25230520240101577
|
23/05/2024
|
BALWANTSINGH
|
1719001029WL005627
|
BALWANTSINGH
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
BALWANTSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SUSNER
|
MP-19-001-029-002/149
()
|
1719001029NRG25230520240101578
|
23/05/2024
|
UMRAVSINGH
|
1719001029WL005627
|
UMRAVSINGH
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
UMRAVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SUSNER
|
MP-19-001-029-002/157
()
|
1719001029NRG25230520240101579
|
23/05/2024
|
JASHWANSINGH
|
1719001029WL005627
|
JASHWANSINGH
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
JASHWANSINGH
|
BANK OF INDIA(508505)
|
|
47
|
SUSNER
|
MP-19-001-029-002/47
()
|
1719001029NRG25230520240101580
|
23/05/2024
|
MANSINGH
|
1719001029WL005627
|
MANSINGH
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
MANSINGH
|
BANK OF INDIA(508505)
|
|
48
|
SUSNER
|
MP-19-001-042-001/114
()
|
1719001042NRG25230520240101645
|
23/05/2024
|
Bhavna
|
1719001042WL005631
|
Bhavna
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
Bhavna
|
BANK OF INDIA(508505)
|
|
49
|
SUSNER
|
MP-19-001-042-001/154
()
|
1719001042NRG25230520240101649
|
23/05/2024
|
GANGABAI
|
1719001042WL005631
|
GANGABAI
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
GANGABAI
|
BANK OF INDIA(508505)
|
|
50
|
SUSNER
|
MP-19-001-042-001/154
()
|
1719001042NRG25230520240101648
|
23/05/2024
|
Kalusingh
|
1719001042WL005631
|
Kalusingh
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
Kalusingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
51
|
SUSNER
|
MP-19-001-042-001/160
()
|
1719001042NRG25230520240101650
|
23/05/2024
|
Bhagwan Singh
|
1719001042WL005631
|
Bhagwan Singh
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
BhagwanSingh
|
BANK OF INDIA(508505)
|
|
52
|
SUSNER
|
MP-19-001-042-001/18
()
|
1719001042NRG25230520240101651
|
23/05/2024
|
Balwantsingh
|
1719001042WL005631
|
Balwantsingh
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
Balwantsingh
|
BANK OF INDIA(508505)
|
|
53
|
SUSNER
|
MP-19-001-042-001/18
()
|
1719001042NRG25230520240101652
|
23/05/2024
|
tejabai
|
1719001042WL005631
|
tejabai
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
tejabai
|
BANK OF INDIA(508505)
|
|
54
|
SUSNER
|
MP-19-001-042-001/19
()
|
1719001042NRG25230520240101653
|
23/05/2024
|
praimbai
|
1719001042WL005631
|
praimbai
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
praimbai
|
BANK OF INDIA(508505)
|
|
55
|
SUSNER
|
MP-19-001-042-001/190
()
|
1719001042NRG25230520240101654
|
23/05/2024
|
SARDAR LALJI
|
1719001042WL005631
|
SARDAR LALJI
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
SARDARLALJI
|
BANK OF INDIA(508505)
|
|
56
|
SUSNER
|
MP-19-001-042-001/210
()
|
1719001042NRG25230520240101656
|
23/05/2024
|
Naharsingh
|
1719001042WL005631
|
Naharsingh
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
Naharsingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
SUSNER
|
MP-19-001-042-001/22
()
|
1719001042NRG25230520240101657
|
23/05/2024
|
GOWARDHAN SINGH
|
1719001042WL005631
|
GOWARDHAN SINGH
|
00048
|
BKID0009568
|
486
|
486
|
Processed
|
28/05/2024
|
|
111949685
|
|
GOWARDHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
SUSNER
|
MP-19-001-042-001/223
()
|
1719001042NRG25230520240101659
|
23/05/2024
|
PIRULAL
|
1719001042WL005631
|
PIRULAL
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
PIRULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SUSNER
|
MP-19-001-042-001/238
()
|
1719001042NRG25230520240101662
|
23/05/2024
|
Hokam Bai
|
1719001042WL005631
|
Hokam Bai
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
HokamBai
|
STATE BANK OF INDIA(508548)
|
|
60
|
SUSNER
|
MP-19-001-042-001/238
()
|
1719001042NRG25230520240101661
|
23/05/2024
|
Nensingh
|
1719001042WL005631
|
Nensingh
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
Nensingh
|
BANK OF INDIA(508505)
|
|
61
|
SUSNER
|
MP-19-001-042-001/254
()
|
1719001042NRG25230520240101666
|
23/05/2024
|
krsna bai
|
1719001042WL005631
|
krsna bai
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
krsnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SUSNER
|
MP-19-001-042-001/259
()
|
1719001042NRG25230520240101668
|
23/05/2024
|
Jassu Bai
|
1719001042WL005631
|
Jassu Bai
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
JassuBai
|
BANK OF INDIA(508505)
|
|
63
|
SUSNER
|
MP-19-001-042-001/259
()
|
1719001042NRG25230520240101667
|
23/05/2024
|
Madan Singh
|
1719001042WL005631
|
Madan Singh
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
MadanSingh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
64
|
SUSNER
|
MP-19-001-042-001/261
()
|
1719001042NRG25230520240101669
|
23/05/2024
|
mansing
|
1719001042WL005631
|
mansing
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
mansing
|
BANK OF INDIA(508505)
|
|
65
|
SUSNER
|
MP-19-001-042-001/291
()
|
1719001042NRG25230520240101671
|
23/05/2024
|
KALUSINGH
|
1719001042WL005631
|
KALUSINGH
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
KALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
SUSNER
|
MP-19-001-042-001/306
()
|
1719001042NRG25230520240101674
|
23/05/2024
|
NARAYANSINGH
|
1719001042WL005631
|
NARAYANSINGH
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
NARAYANSINGH
|
BANK OF INDIA(508505)
|
|
67
|
SUSNER
|
MP-19-001-042-001/306
()
|
1719001042NRG25230520240101675
|
23/05/2024
|
VISHNUBAI
|
1719001042WL005631
|
VISHNUBAI
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
VISHNUBAI
|
BANK OF INDIA(508505)
|
|
68
|
SUSNER
|
MP-19-001-042-001/307
()
|
1719001042NRG25230520240101676
|
23/05/2024
|
Thana Bai
|
1719001042WL005631
|
Thana Bai
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
ThanaBai
|
BANK OF INDIA(508505)
|
|
69
|
SUSNER
|
MP-19-001-042-001/31
()
|
1719001042NRG25230520240101677
|
23/05/2024
|
Ramlal
|
1719001042WL005631
|
Ramlal
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
Ramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SUSNER
|
MP-19-001-042-001/317
()
|
1719001042NRG25230520240101678
|
23/05/2024
|
Mohar Singh
|
1719001042WL005631
|
Mohar Singh
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
MoharSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
71
|
SUSNER
|
MP-19-001-042-001/317
()
|
1719001042NRG25230520240101679
|
23/05/2024
|
Vishnu Bai
|
1719001042WL005631
|
Vishnu Bai
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
VishnuBai
|
BANK OF INDIA(508505)
|
|
72
|
SUSNER
|
MP-19-001-042-001/327
()
|
1719001042NRG25230520240101680
|
23/05/2024
|
BHERUSINGH
|
1719001042WL005631
|
BHERUSINGH
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
BHERUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SUSNER
|
MP-19-001-042-001/327
()
|
1719001042NRG25230520240101681
|
23/05/2024
|
SIDDHU BAI
|
1719001042WL005631
|
SIDDHU BAI
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
SIDDHUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SUSNER
|
MP-19-001-042-001/331
()
|
1719001042NRG25230520240101682
|
23/05/2024
|
Meharban Singh
|
1719001042WL005631
|
Meharban Singh
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
MeharbanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SUSNER
|
MP-19-001-042-001/332
()
|
1719001042NRG25230520240101683
|
23/05/2024
|
Ishwar
|
1719001042WL005631
|
Ishwar
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
Ishwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SUSNER
|
MP-19-001-042-001/334
()
|
1719001042NRG25230520240101685
|
23/05/2024
|
Dinesh Solanki
|
1719001042WL005631
|
Dinesh Solanki
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
DineshSolanki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
SUSNER
|
MP-19-001-042-001/346
()
|
1719001042NRG25230520240101687
|
23/05/2024
|
MUKESH SARDARSINGH
|
1719001042WL005631
|
MUKESH SARDARSINGH
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
MUKESHSARDARSINGH
|
BANK OF INDIA(508505)
|
|
78
|
SUSNER
|
MP-19-001-042-001/349
()
|
1719001042NRG25230520240101688
|
23/05/2024
|
narayan
|
1719001042WL005631
|
narayan
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
narayan
|
BANK OF INDIA(508505)
|
|
79
|
SUSNER
|
MP-19-001-042-001/36
()
|
1719001042NRG25230520240101689
|
23/05/2024
|
gumansingh
|
1719001042WL005631
|
gumansingh
|
00048
|
BKID0009568
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111949685
|
|
gumansingh
|
BANK OF INDIA(508505)
|
|
80
|
SUSNER
|
MP-19-001-042-001/373
()
|
1719001042NRG25230520240101691
|
23/05/2024
|
Ladkunwar
|
1719001042WL005631
|
Ladkunwar
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
Ladkunwar
|
BANK OF INDIA(508505)
|
|
81
|
SUSNER
|
MP-19-001-042-001/373
()
|
1719001042NRG25230520240101690
|
23/05/2024
|
Prabhu Singh
|
1719001042WL005631
|
Prabhu Singh
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
PrabhuSingh
|
BANK OF INDIA(508505)
|
|
82
|
SUSNER
|
MP-19-001-042-001/38
()
|
1719001042NRG25230520240101692
|
23/05/2024
|
Than Singh Sondhiya
|
1719001042WL005631
|
Than Singh Sondhiya
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
ThanSinghSondhiya
|
BANK OF INDIA(508505)
|
|
83
|
SUSNER
|
MP-19-001-042-001/466
()
|
1719001042NRG25230520240101695
|
23/05/2024
|
RADHABAI
|
1719001042WL005631
|
RADHABAI
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
RADHABAI
|
BANK OF INDIA(508505)
|
|
84
|
SUSNER
|
MP-19-001-042-001/466
()
|
1719001042NRG25230520240101694
|
23/05/2024
|
THANSINGH
|
1719001042WL005631
|
THANSINGH
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
THANSINGH
|
AXIS BANK(607153)
|
|
85
|
SUSNER
|
MP-19-001-042-001/486
()
|
1719001042NRG25230520240101696
|
23/05/2024
|
Lalkunwar Bai
|
1719001042WL005631
|
Lalkunwar Bai
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
LalkunwarBai
|
INDUSIND BANK(607189)
|
|
86
|
SUSNER
|
MP-19-001-042-001/513
()
|
1719001042NRG25230520240101710
|
23/05/2024
|
GORDHAN
|
1719001042WL005631
|
GORDHAN
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
GORDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SUSNER
|
MP-19-001-042-001/514
()
|
1719001042NRG25230520240101713
|
23/05/2024
|
MAMTA
|
1719001042WL005631
|
MAMTA
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
MAMTA
|
BANK OF INDIA(508505)
|
|
88
|
SUSNER
|
MP-19-001-042-001/514
()
|
1719001042NRG25230520240101712
|
23/05/2024
|
NARYAN
|
1719001042WL005631
|
NARYAN
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
NARYAN
|
BANK OF INDIA(508505)
|
|
89
|
SUSNER
|
MP-19-001-042-001/515
()
|
1719001042NRG25230520240101715
|
23/05/2024
|
gAYTRI
|
1719001042WL005631
|
gAYTRI
|
00048
|
BKID0009568
|
486
|
486
|
Processed
|
28/05/2024
|
|
111949685
|
|
gAYTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SUSNER
|
MP-19-001-042-001/518
()
|
1719001042NRG25230520240101718
|
23/05/2024
|
ANIL
|
1719001042WL005631
|
ANIL
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
ANIL
|
BANK OF INDIA(508505)
|
|
91
|
SUSNER
|
MP-19-001-042-001/519
()
|
1719001042NRG25230520240101719
|
23/05/2024
|
ISWAR SINGH
|
1719001042WL005631
|
ISWAR SINGH
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
ISWARSINGH
|
BANK OF INDIA(508505)
|
|
92
|
SUSNER
|
MP-19-001-046-001/46
()
|
1719001046NRG25220520240100777
|
23/05/2024
|
eshwar
|
1719001046WL005579
|
eshwar
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
eshwar
|
BANK OF INDIA(508505)
|
|
93
|
SUSNER
|
MP-19-001-046-001/55
()
|
1719001046NRG25220520240100780
|
23/05/2024
|
BALABAI
|
1719001046WL005579
|
BALABAI
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
BALABAI
|
BANK OF INDIA(508505)
|
|
94
|
SUSNER
|
MP-19-001-046-001/55
()
|
1719001046NRG25220520240100779
|
23/05/2024
|
NARAYAN
|
1719001046WL005579
|
NARAYAN
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
NARAYAN
|
BANK OF INDIA(508505)
|
|
95
|
SUSNER
|
MP-19-001-046-002/226
()
|
1719001046NRG25220520240100784
|
23/05/2024
|
NAVIN KUMAR
|
1719001046WL005579
|
NAVIN KUMAR
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
NAVINKUMAR
|
BANK OF INDIA(508505)
|
|
96
|
SUSNER
|
MP-19-001-046-002/226
()
|
1719001046NRG25220520240100785
|
23/05/2024
|
RADHABAI
|
1719001046WL005579
|
RADHABAI
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
RADHABAI
|
BANK OF INDIA(508505)
|
|
97
|
SUSNER
|
MP-19-001-047-002/734
()
|
1719001047NRG25220520240100713
|
23/05/2024
|
UJWALA BAI
|
1719001047WL005573
|
UJWALA BAI
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
UJWALABAI
|
BANK OF INDIA(508505)
|
|
98
|
SUSNER
|
MP-19-001-053-001/260
()
|
1719001053NRG25230520240101569
|
23/05/2024
|
balu ji
|
1719001053WL005626
|
balu ji
|
00048
|
BKID0009568
|
972
|
972
|
Processed
|
28/05/2024
|
|
111949685
|
|
baluji
|
BANK OF INDIA(508505)
|
|
99
|
SUSNER
|
MP-19-001-053-001/455
()
|
1719001053NRG25230520240101573
|
23/05/2024
|
RAMUBAI
|
1719001053WL005626
|
RAMUBAI
|
00048
|
BKID0009568
|
972
|
972
|
Processed
|
28/05/2024
|
|
111949685
|
|
RAMUBAI
|
BANK OF INDIA(508505)
|
|
100
|
SUSNER
|
MP-19-001-053-001/521
()
|
1719001053NRG25230520240101575
|
23/05/2024
|
BALKUVNARBAI
|
1719001053WL005626
|
BALKUVNARBAI
|
00048
|
BKID0009568
|
972
|
972
|
Processed
|
28/05/2024
|
|
111949685
|
|
BALKUVNARBAI
|
BANK OF INDIA(508505)
|
|
101
|
SUSNER
|
MP-19-001-053-001/606
()
|
1719001053NRG25230520240101576
|
23/05/2024
|
Dule Singh
|
1719001053WL005626
|
Dule Singh
|
00048
|
BKID0009568
|
972
|
972
|
Processed
|
28/05/2024
|
|
111949685
|
|
DuleSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117126
|
117126
|
|
|
|
|
|
|
|
|
102
|
SUSNER
|
MP-19-001-022-001/515
()
|
1719001056NRG25230520240100851
|
23/05/2024
|
yaswant
|
1719001056WL005583
|
yaswant
|
00354
|
PUNB0257100
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
yaswant
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
103
|
SUSNER
|
MP-19-001-016-001/255
()
|
1719001016NRG25220520240100690
|
23/05/2024
|
MADAN LAL
|
1719001016WL005570
|
MADAN LAL
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
MADANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
104
|
SUSNER
|
MP-19-001-022-001/144
()
|
1719001022NRG25230520240100813
|
23/05/2024
|
TEJUSINGH
|
1719001022WL005582
|
TEJUSINGH
|
00415
|
SBIN0010812
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
TEJUSINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
SUSNER
|
MP-19-001-022-001/226
()
|
1719001022NRG25230520240100818
|
23/05/2024
|
BHAGAT BAI
|
1719001022WL005582
|
BHAGAT BAI
|
00415
|
SBIN0010812
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
BHAGATBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
SUSNER
|
MP-19-001-042-001/190
()
|
1719001042NRG25230520240101655
|
23/05/2024
|
mangibai
|
1719001042WL005631
|
mangibai
|
00415
|
SBIN0010812
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
mangibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
107
|
SUSNER
|
MP-19-001-002-002/11
()
|
1719001002NRG25230520240101542
|
23/05/2024
|
Bheru singh
|
1719001002WL005624
|
Bheru singh
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
Bherusingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
SUSNER
|
MP-19-001-002-002/11
()
|
1719001002NRG25230520240101543
|
23/05/2024
|
Raja bai
|
1719001002WL005624
|
Raja bai
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
Rajabai
|
STATE BANK OF INDIA(508548)
|
|
109
|
SUSNER
|
MP-19-001-002-002/152
()
|
1719001002NRG25230520240101545
|
23/05/2024
|
Hokam bai
|
1719001002WL005624
|
Hokam bai
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
Hokambai
|
STATE BANK OF INDIA(508548)
|
|
110
|
SUSNER
|
MP-19-001-002-002/152
()
|
1719001002NRG25230520240101544
|
23/05/2024
|
nain singh
|
1719001002WL005624
|
nain singh
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
nainsingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
SUSNER
|
MP-19-001-002-002/29
()
|
1719001002NRG25230520240101547
|
23/05/2024
|
GANGA BAI
|
1719001002WL005624
|
GANGA BAI
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
GANGABAI
|
INDUSIND BANK(607189)
|
|
112
|
SUSNER
|
MP-19-001-002-002/29
()
|
1719001002NRG25230520240101546
|
23/05/2024
|
KALU
|
1719001002WL005624
|
KALU
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
KALU
|
STATE BANK OF INDIA(508548)
|
|
113
|
SUSNER
|
MP-19-001-002-002/37
()
|
1719001002NRG25230520240101550
|
23/05/2024
|
Biram Ji
|
1719001002WL005624
|
Biram Ji
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
BiramJi
|
STATE BANK OF INDIA(508548)
|
|
114
|
SUSNER
|
MP-19-001-002-002/37
()
|
1719001002NRG25230520240101551
|
23/05/2024
|
Samada Bai
|
1719001002WL005624
|
Samada Bai
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
SamadaBai
|
STATE BANK OF INDIA(508548)
|
|
115
|
SUSNER
|
MP-19-001-002-002/398
()
|
1719001002NRG25230520240101552
|
23/05/2024
|
dhapubai
|
1719001002WL005624
|
dhapubai
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
dhapubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SUSNER
|
MP-19-001-002-002/40
()
|
1719001002NRG25230520240101553
|
23/05/2024
|
mankunwar
|
1719001002WL005624
|
mankunwar
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
mankunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SUSNER
|
MP-19-001-002-002/444
()
|
1719001002NRG25230520240101556
|
23/05/2024
|
MAMTA BAI
|
1719001002WL005624
|
MAMTA BAI
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
MAMTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
SUSNER
|
MP-19-001-002-002/444
()
|
1719001002NRG25230520240101555
|
23/05/2024
|
RAMESHCHNDRA
|
1719001002WL005624
|
RAMESHCHNDRA
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
RAMESHCHNDRA
|
STATE BANK OF INDIA(508548)
|
|
119
|
SUSNER
|
MP-19-001-002-002/71
()
|
1719001002NRG25230520240101558
|
23/05/2024
|
nodan bai
|
1719001002WL005624
|
nodan bai
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
nodanbai
|
STATE BANK OF INDIA(508548)
|
|
120
|
SUSNER
|
MP-19-001-002-002/98
()
|
1719001002NRG25230520240101559
|
23/05/2024
|
DLLU BAI
|
1719001002WL005624
|
DLLU BAI
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
DLLUBAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
SUSNER
|
MP-19-001-003-002/227
()
|
1719001003NRG25230520240100862
|
23/05/2024
|
Sujan Singh
|
1719001003WL005584
|
Sujan Singh
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
SujanSingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
SUSNER
|
MP-19-001-016-001/231
()
|
1719001016NRG25220520240100689
|
23/05/2024
|
kamal singh
|
1719001016WL005570
|
kamal singh
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
SUSNER
|
MP-19-001-016-001/267
()
|
1719001016NRG25220520240100692
|
23/05/2024
|
LEELA BAI
|
1719001016WL005570
|
LEELA BAI
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
SUSNER
|
MP-19-001-016-001/268
()
|
1719001016NRG25220520240100694
|
23/05/2024
|
krishna bai
|
1719001016WL005570
|
krishna bai
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
125
|
SUSNER
|
MP-19-001-016-001/268
()
|
1719001016NRG25220520240100693
|
23/05/2024
|
prem singh
|
1719001016WL005570
|
prem singh
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
126
|
SUSNER
|
MP-19-001-016-001/274
()
|
1719001016NRG25220520240100695
|
23/05/2024
|
PREM SINGH
|
1719001016WL005570
|
PREM SINGH
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
SUSNER
|
MP-19-001-016-002/172
()
|
1719001016NRG25220520240100697
|
23/05/2024
|
RAJENDRA
|
1719001016WL005570
|
RAJENDRA
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
128
|
SUSNER
|
MP-19-001-022-001/222
()
|
1719001022NRG25230520240100816
|
23/05/2024
|
BHERULAL
|
1719001022WL005582
|
BHERULAL
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
BHERULAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
SUSNER
|
MP-19-001-022-001/446
()
|
1719001056NRG25230520240100842
|
23/05/2024
|
VIRAMLAL
|
1719001056WL005583
|
VIRAMLAL
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
VIRAMLAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
SUSNER
|
MP-19-001-022-001/526
()
|
1719001056NRG25230520240100856
|
23/05/2024
|
anita
|
1719001056WL005583
|
anita
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
131
|
SUSNER
|
MP-19-001-042-001/129
()
|
1719001042NRG25230520240101647
|
23/05/2024
|
Prembai
|
1719001042WL005631
|
Prembai
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
132
|
SUSNER
|
MP-19-001-042-001/129
()
|
1719001042NRG25230520240101646
|
23/05/2024
|
Rameshchandra
|
1719001042WL005631
|
Rameshchandra
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
Rameshchandra
|
STATE BANK OF INDIA(508548)
|
|
133
|
SUSNER
|
MP-19-001-042-001/239
()
|
1719001042NRG25230520240101663
|
23/05/2024
|
Jagdish Singh
|
1719001042WL005631
|
Jagdish Singh
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
JagdishSingh
|
STATE BANK OF INDIA(508548)
|
|
134
|
SUSNER
|
MP-19-001-042-001/239
()
|
1719001042NRG25230520240101664
|
23/05/2024
|
Vinodbai
|
1719001042WL005631
|
Vinodbai
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
Vinodbai
|
STATE BANK OF INDIA(508548)
|
|
135
|
SUSNER
|
MP-19-001-042-001/254
()
|
1719001042NRG25230520240101665
|
23/05/2024
|
Udeysingh
|
1719001042WL005631
|
Udeysingh
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
Udeysingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
136
|
SUSNER
|
MP-19-001-042-001/291
()
|
1719001042NRG25230520240101672
|
23/05/2024
|
DEVBAI
|
1719001042WL005631
|
DEVBAI
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
DEVBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SUSNER
|
MP-19-001-042-001/334
()
|
1719001042NRG25230520240101686
|
23/05/2024
|
Pinki Bai
|
1719001042WL005631
|
Pinki Bai
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
PinkiBai
|
STATE BANK OF INDIA(508548)
|
|
138
|
SUSNER
|
MP-19-001-042-001/508
()
|
1719001042NRG25230520240101707
|
23/05/2024
|
NHAR SINGH
|
1719001042WL005631
|
NHAR SINGH
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
NHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
SUSNER
|
MP-19-001-042-001/513
()
|
1719001042NRG25230520240101711
|
23/05/2024
|
SANTOESH
|
1719001042WL005631
|
SANTOESH
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
SANTOESH
|
STATE BANK OF INDIA(508548)
|
|
140
|
SUSNER
|
MP-19-001-046-001/194
()
|
1719001046NRG25220520240100773
|
23/05/2024
|
Hokam bai
|
1719001046WL005579
|
Hokam bai
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
Hokambai
|
STATE BANK OF INDIA(508548)
|
|
141
|
SUSNER
|
MP-19-001-047-002/368
()
|
1719001047NRG25220520240100707
|
23/05/2024
|
dharmkuvar bai
|
1719001047WL005573
|
dharmkuvar bai
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
dharmkuvarbai
|
STATE BANK OF INDIA(508548)
|
|
142
|
SUSNER
|
MP-19-001-047-002/477
()
|
1719001047NRG25220520240100709
|
23/05/2024
|
geeta bai
|
1719001047WL005573
|
geeta bai
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
143
|
SUSNER
|
MP-19-001-047-002/73
()
|
1719001047NRG25220520240100710
|
23/05/2024
|
DULE SINH
|
1719001047WL005573
|
DULE SINH
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
DULESINH
|
STATE BANK OF INDIA(508548)
|
|
144
|
SUSNER
|
MP-19-001-047-002/73
()
|
1719001047NRG25220520240100711
|
23/05/2024
|
kali bai
|
1719001047WL005573
|
kali bai
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
kalibai
|
STATE BANK OF INDIA(508548)
|
|
145
|
SUSNER
|
MP-19-001-047-002/734
()
|
1719001047NRG25220520240100712
|
23/05/2024
|
PREM SINGH
|
1719001047WL005573
|
PREM SINGH
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
PREMSINGH
|
BANK OF BARODA(606985)
|
|
146
|
SUSNER
|
MP-19-001-053-001/260
()
|
1719001053NRG25230520240101570
|
23/05/2024
|
mohan bai
|
1719001053WL005626
|
mohan bai
|
00415
|
SBIN0030070
|
972
|
972
|
Processed
|
28/05/2024
|
|
111949685
|
|
mohanbai
|
STATE BANK OF INDIA(508548)
|
|
147
|
SUSNER
|
MP-19-001-053-001/521
()
|
1719001053NRG25230520240101574
|
23/05/2024
|
KACHURU SINGH
|
1719001053WL005626
|
KACHURU SINGH
|
00415
|
SBIN0030070
|
972
|
972
|
Processed
|
28/05/2024
|
|
111949685
|
|
KACHURUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58806
|
58806
|
|
|
|
|
|
|
|
|
148
|
SUSNER
|
MP-19-001-047-002/734
()
|
1719001047NRG25220520240100714
|
23/05/2024
|
Mangeelal
|
1719001047WL005573
|
Mangeelal
|
00553
|
INDB0000766
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
Mangeelal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
149
|
SUSNER
|
MP-19-001-016-002/198
()
|
1719001016NRG25220520240100698
|
23/05/2024
|
NATWAR SINGH
|
1719001016WL005570
|
NATWAR SINGH
|
00553
|
INDB0001327
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
NATWARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
150
|
SUSNER
|
MP-19-001-042-001/291
()
|
1719001042NRG25230520240101673
|
23/05/2024
|
MAVSINGH
|
1719001042WL005631
|
MAVSINGH
|
00666
|
IDFB0041323
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
MAVSINGH
|
IDFC BANK LIMITED(608117)
|
|
151
|
SUSNER
|
MP-19-001-042-001/332
()
|
1719001042NRG25230520240101684
|
23/05/2024
|
KALI BAI
|
1719001042WL005631
|
KALI BAI
|
00666
|
IDFB0041323
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
KALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
152
|
SUSNER
|
MP-19-001-022-001/359
()
|
1719001056NRG25230520240100834
|
23/05/2024
|
BALUSINGH
|
1719001056WL005583
|
BALUSINGH
|
00666
|
IDFB0042141
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
BALUSINGH
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
153
|
SUSNER
|
MP-19-001-042-001/501
()
|
1719001042NRG25230520240101697
|
23/05/2024
|
vinod bai
|
1719001042WL005631
|
vinod bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
vinodbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
154
|
SUSNER
|
MP-19-001-022-001/106
()
|
1719001022NRG25230520240100803
|
23/05/2024
|
krasna bai
|
1719001022WL005582
|
krasna bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
krasnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
SUSNER
|
MP-19-001-022-001/110
()
|
1719001022NRG25230520240100804
|
23/05/2024
|
ramesh
|
1719001022WL005582
|
ramesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
SUSNER
|
MP-19-001-022-001/126
()
|
1719001022NRG25230520240100805
|
23/05/2024
|
kosyalya bai
|
1719001022WL005582
|
kosyalya bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
kosyalyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
SUSNER
|
MP-19-001-022-001/128
()
|
1719001022NRG25230520240100806
|
23/05/2024
|
DULA ji
|
1719001022WL005582
|
DULA ji
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
DULAji
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
SUSNER
|
MP-19-001-022-001/129
()
|
1719001022NRG25230520240100807
|
23/05/2024
|
MANSINGH
|
1719001022WL005582
|
MANSINGH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
MANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
SUSNER
|
MP-19-001-022-001/130
()
|
1719001022NRG25230520240100808
|
23/05/2024
|
ramlal
|
1719001022WL005582
|
ramlal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
ramlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
SUSNER
|
MP-19-001-022-001/140
()
|
1719001056NRG25230520240100832
|
23/05/2024
|
PRATAP SINGH
|
1719001056WL005583
|
PRATAP SINGH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
PRATAPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
SUSNER
|
MP-19-001-022-001/141
()
|
1719001022NRG25230520240100812
|
23/05/2024
|
eswer singh
|
1719001022WL005582
|
eswer singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
eswersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
SUSNER
|
MP-19-001-022-001/229
()
|
1719001022NRG25230520240100821
|
23/05/2024
|
gordan
|
1719001022WL005582
|
gordan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
gordan
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
SUSNER
|
MP-19-001-022-001/27
()
|
1719001022NRG25230520240100824
|
23/05/2024
|
kamla bai
|
1719001022WL005582
|
kamla bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
kamlabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
SUSNER
|
MP-19-001-022-001/357
()
|
1719001022NRG25230520240100831
|
23/05/2024
|
mangibai
|
1719001022WL005582
|
mangibai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
mangibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
SUSNER
|
MP-19-001-022-001/357
()
|
1719001022NRG25230520240100830
|
23/05/2024
|
nathulal
|
1719001022WL005582
|
nathulal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
nathulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
SUSNER
|
MP-19-001-022-001/399
()
|
1719001056NRG25230520240100839
|
23/05/2024
|
madan lal
|
1719001056WL005583
|
madan lal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
madanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
SUSNER
|
MP-19-001-022-001/441
()
|
1719001056NRG25230520240100840
|
23/05/2024
|
harinarayan
|
1719001056WL005583
|
harinarayan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
harinarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
SUSNER
|
MP-19-001-022-001/496
()
|
1719001056NRG25230520240100845
|
23/05/2024
|
ishvar megwal
|
1719001056WL005583
|
ishvar megwal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
ishvarmegwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
SUSNER
|
MP-19-001-022-001/511
()
|
1719001056NRG25230520240100849
|
23/05/2024
|
anita bai
|
1719001056WL005583
|
anita bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
anitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
SUSNER
|
MP-19-001-022-001/512
()
|
1719001056NRG25230520240100850
|
23/05/2024
|
pawan
|
1719001056WL005583
|
pawan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
pawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SUSNER
|
MP-19-001-022-001/524
()
|
1719001056NRG25230520240100854
|
23/05/2024
|
laxman
|
1719001056WL005583
|
laxman
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
SUSNER
|
MP-19-001-022-001/528
()
|
1719001056NRG25230520240100857
|
23/05/2024
|
narendre
|
1719001056WL005583
|
narendre
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
narendre
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
SUSNER
|
MP-19-001-022-001/530
()
|
1719001056NRG25230520240100858
|
23/05/2024
|
sunu megwal
|
1719001056WL005583
|
sunu megwal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
sunumegwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
SUSNER
|
MP-19-001-022-001/531
()
|
1719001056NRG25230520240100859
|
23/05/2024
|
durgash megwal
|
1719001056WL005583
|
durgash megwal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
durgashmegwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SUSNER
|
MP-19-001-022-001/534
()
|
1719001056NRG25230520240100861
|
23/05/2024
|
Dilip
|
1719001056WL005583
|
Dilip
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
Dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
SUSNER
|
MP-19-001-022-001/565
()
|
1719001005NRG25230520240101096
|
23/05/2024
|
krashna bai
|
1719001005WL005598
|
krashna bai
|
00688
|
FINO0001446
|
243
|
243
|
Processed
|
28/05/2024
|
|
111949685
|
|
krashnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
SUSNER
|
MP-19-001-022-001/610
()
|
1719001005NRG25230520240101097
|
23/05/2024
|
dhapu bai
|
1719001005WL005598
|
dhapu bai
|
00688
|
FINO0001446
|
243
|
243
|
Processed
|
28/05/2024
|
|
111949685
|
|
dhapubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32562
|
32562
|
|
|
|
|
|
|
|
|
178
|
SUSNER
|
MP-19-001-008-001/180
()
|
1719001008NRG25220520240100724
|
23/05/2024
|
PAWAN BHILALA
|
1719001008WL005576
|
PAWAN BHILALA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
PAWANBHILALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SUSNER
|
MP-19-001-008-001/382
()
|
1719001008NRG25220520240100726
|
23/05/2024
|
JASODA BHILALA
|
1719001008WL005576
|
JASODA BHILALA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
JASODABHILALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SUSNER
|
MP-19-001-016-001/255
()
|
1719001016NRG25220520240100691
|
23/05/2024
|
RODI BAI
|
1719001016WL005570
|
RODI BAI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
RODIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
SUSNER
|
MP-19-001-016-002/343
()
|
1719001016NRG25220520240100699
|
23/05/2024
|
MANJU BAI
|
1719001016WL005570
|
MANJU BAI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
MANJUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SUSNER
|
MP-19-001-016-002/361
()
|
1719001016NRG25220520240100701
|
23/05/2024
|
GOPAL SINGH
|
1719001016WL005570
|
GOPAL SINGH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
GOPALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
SUSNER
|
MP-19-001-022-001/442
()
|
1719001056NRG25230520240100841
|
23/05/2024
|
Balu
|
1719001056WL005583
|
Balu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
Balu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
SUSNER
|
MP-19-001-022-001/517
()
|
1719001056NRG25230520240100852
|
23/05/2024
|
Govind
|
1719001056WL005583
|
Govind
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
Govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SUSNER
|
MP-19-001-042-001/22
()
|
1719001042NRG25230520240101658
|
23/05/2024
|
Labu bai
|
1719001042WL005631
|
Labu bai
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
28/05/2024
|
|
111949685
|
|
Labubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
SUSNER
|
MP-19-001-042-001/237
()
|
1719001042NRG25230520240101660
|
23/05/2024
|
Lalsingh
|
1719001042WL005631
|
Lalsingh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
Lalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
SUSNER
|
MP-19-001-042-001/502
()
|
1719001042NRG25230520240101698
|
23/05/2024
|
shiv kuwar
|
1719001042WL005631
|
shiv kuwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
shivkuwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
SUSNER
|
MP-19-001-042-001/503
()
|
1719001042NRG25230520240101699
|
23/05/2024
|
natwar
|
1719001042WL005631
|
natwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
natwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
SUSNER
|
MP-19-001-042-001/504
()
|
1719001042NRG25230520240101701
|
23/05/2024
|
kripal Singh
|
1719001042WL005631
|
kripal Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
kripalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
SUSNER
|
MP-19-001-042-001/506
()
|
1719001042NRG25230520240101704
|
23/05/2024
|
Vishnu Bai
|
1719001042WL005631
|
Vishnu Bai
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
28/05/2024
|
|
111949685
|
|
VishnuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
SUSNER
|
MP-19-001-042-001/507
()
|
1719001042NRG25230520240101706
|
23/05/2024
|
bali bai
|
1719001042WL005631
|
bali bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
balibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
SUSNER
|
MP-19-001-042-001/510
()
|
1719001042NRG25230520240101708
|
23/05/2024
|
jay kuwar
|
1719001042WL005631
|
jay kuwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
jaykuwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
SUSNER
|
MP-19-001-042-001/512
()
|
1719001042NRG25230520240101709
|
23/05/2024
|
Mamta bai
|
1719001042WL005631
|
Mamta bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
Mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
SUSNER
|
MP-19-001-042-001/515
()
|
1719001042NRG25230520240101714
|
23/05/2024
|
Bhawan Singh
|
1719001042WL005631
|
Bhawan Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
BhawanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
SUSNER
|
MP-19-001-042-001/516
()
|
1719001042NRG25230520240101716
|
23/05/2024
|
VIKARAM
|
1719001042WL005631
|
VIKARAM
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
VIKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
SUSNER
|
MP-19-001-042-001/517
()
|
1719001042NRG25230520240101717
|
23/05/2024
|
NIRMALA BAI
|
1719001042WL005631
|
NIRMALA BAI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
NIRMALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
SUSNER
|
MP-19-001-046-001/190
()
|
1719001046NRG25220520240100770
|
23/05/2024
|
Abhishek Sharma
|
1719001046WL005579
|
Abhishek Sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
AbhishekSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
SUSNER
|
MP-19-001-046-001/193
()
|
1719001046NRG25220520240100772
|
23/05/2024
|
Lila bai
|
1719001046WL005579
|
Lila bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
Lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28917
|
28917
|
|
|
|
|
|
|
|
|
199
|
SUSNER
|
MP-19-001-022-001/364
()
|
1719001056NRG25230520240100838
|
23/05/2024
|
ramkuwer bai
|
1719001056WL005583
|
ramkuwer bai
|
00697
|
BKID0MG0139
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
ramkuwerbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
SUSNER
|
MP-19-001-042-001/114
()
|
1719001042NRG25230520240101644
|
23/05/2024
|
Mahavir
|
1719001042WL005631
|
Mahavir
|
00697
|
BKID0MG0139
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
Mahavir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
SUSNER
|
MP-19-001-042-001/284
()
|
1719001042NRG25230520240101670
|
23/05/2024
|
Narwarsingh
|
1719001042WL005631
|
Narwarsingh
|
00697
|
BKID0MG0139
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
Narwarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
SUSNER
|
MP-19-001-042-001/455
()
|
1719001042NRG25230520240101693
|
23/05/2024
|
Balu Lal
|
1719001042WL005631
|
Balu Lal
|
00697
|
BKID0MG0139
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
BaluLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
SUSNER
|
MP-19-001-042-001/504
()
|
1719001042NRG25230520240101702
|
23/05/2024
|
Rekha Bai
|
1719001042WL005631
|
Rekha Bai
|
00697
|
BKID0MG0139
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
RekhaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
SUSNER
|
MP-19-001-047-002/477
()
|
1719001047NRG25220520240100708
|
23/05/2024
|
Govrdhan Singh
|
1719001047WL005573
|
Govrdhan Singh
|
00697
|
BKID0MG0139
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
GovrdhanSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
205
|
SUSNER
|
MP-19-001-053-001/442
()
|
1719001053NRG25230520240101571
|
23/05/2024
|
BALUSINGHJI
|
1719001053WL005626
|
BALUSINGHJI
|
00697
|
BKID0MG0139
|
972
|
972
|
Processed
|
28/05/2024
|
|
111949685
|
|
BALUSINGHJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
SUSNER
|
MP-19-001-053-001/455
()
|
1719001053NRG25230520240101572
|
23/05/2024
|
PUR SINGHJI
|
1719001053WL005626
|
PUR SINGHJI
|
00697
|
BKID0MG0139
|
972
|
972
|
Processed
|
28/05/2024
|
|
111949685
|
|
PURSINGHJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10692
|
10692
|
|
|
|
|
|
|
|
|
207
|
SUSNER
|
MP-19-001-016-002/362
()
|
1719001016NRG25220520240100702
|
23/05/2024
|
PAVITRA BAI
|
1719001016WL005570
|
PAVITRA BAI
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
PAVITRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
SUSNER
|
MP-19-001-022-001/135
()
|
1719001022NRG25230520240100809
|
23/05/2024
|
rod singh
|
1719001022WL005582
|
rod singh
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
rodsingh
|
BANK OF INDIA(508505)
|
|
209
|
SUSNER
|
MP-19-001-022-001/139
()
|
1719001022NRG25230520240100811
|
23/05/2024
|
MANGI LAL
|
1719001022WL005582
|
MANGI LAL
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
MANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
SUSNER
|
MP-19-001-022-001/268
()
|
1719001022NRG25230520240100823
|
23/05/2024
|
NARSINGH
|
1719001022WL005582
|
NARSINGH
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
NARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
SUSNER
|
MP-19-001-022-001/274
()
|
1719001022NRG25230520240100825
|
23/05/2024
|
KALI BAI
|
1719001022WL005582
|
KALI BAI
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
KALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
SUSNER
|
MP-19-001-022-001/274
()
|
1719001056NRG25230520240100833
|
23/05/2024
|
RAM SINGH
|
1719001056WL005583
|
RAM SINGH
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
SUSNER
|
MP-19-001-022-001/287
()
|
1719001022NRG25230520240100826
|
23/05/2024
|
SUMITRA BAI
|
1719001022WL005582
|
SUMITRA BAI
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
SUMITRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
SUSNER
|
MP-19-001-022-001/290
()
|
1719001022NRG25230520240100827
|
23/05/2024
|
kamala bai
|
1719001022WL005582
|
kamala bai
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
kamalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
SUSNER
|
MP-19-001-022-001/294
()
|
1719001022NRG25230520240100829
|
23/05/2024
|
arjunsingh
|
1719001022WL005582
|
arjunsingh
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
arjunsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
SUSNER
|
MP-19-001-022-001/491
()
|
1719001056NRG25230520240100844
|
23/05/2024
|
govind
|
1719001056WL005583
|
govind
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
SUSNER
|
MP-19-001-022-001/504
()
|
1719001056NRG25230520240100848
|
23/05/2024
|
Govind
|
1719001056WL005583
|
Govind
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
Govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
SUSNER
|
MP-19-001-022-001/525
()
|
1719001056NRG25230520240100855
|
23/05/2024
|
kalusingh
|
1719001056WL005583
|
kalusingh
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
kalusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
SUSNER
|
MP-19-001-046-001/192
()
|
1719001046NRG25220520240100771
|
23/05/2024
|
Dilip
|
1719001046WL005579
|
Dilip
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
Dilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
SUSNER
|
MP-19-001-046-001/195
()
|
1719001046NRG25220520240100774
|
23/05/2024
|
Anita Bai
|
1719001046WL005579
|
Anita Bai
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
AnitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
SUSNER
|
MP-19-001-046-001/42
()
|
1719001046NRG25220520240100775
|
23/05/2024
|
Dhan singh
|
1719001046WL005579
|
Dhan singh
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
Dhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
SUSNER
|
MP-19-001-046-001/42
()
|
1719001046NRG25220520240100776
|
23/05/2024
|
SANJU BAI
|
1719001046WL005579
|
SANJU BAI
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
SANJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
SUSNER
|
MP-19-001-046-001/46
()
|
1719001046NRG25220520240100778
|
23/05/2024
|
Prakash Bai
|
1719001046WL005579
|
Prakash Bai
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
PrakashBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
SUSNER
|
MP-19-001-046-001/597
()
|
1719001046NRG25220520240100781
|
23/05/2024
|
Deepika
|
1719001046WL005579
|
Deepika
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
Deepika
|
STATE BANK OF INDIA(508548)
|
|
225
|
SUSNER
|
MP-19-001-046-001/7
()
|
1719001046NRG25220520240100782
|
23/05/2024
|
KAMAL CHOUHAN
|
1719001046WL005579
|
KAMAL CHOUHAN
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
KAMALCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
226
|
SUSNER
|
MP-19-001-046-001/71
()
|
1719001046NRG25220520240100783
|
23/05/2024
|
Jaswant
|
1719001046WL005579
|
Jaswant
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949685
|
|
Jaswant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29160
|
29160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
317601
|
317601
|
|
|
|
|
|
|
|