|
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-19-001-008-001/300
()
|
1719001008NRG25080520240065941
|
08/05/2024
|
GUMANSINGH
|
1719001008WL003656
|
GUMANSINGH
|
00048
|
BKID0009551
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922601
|
|
GUMANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SUSNER
|
MP-19-001-008-001/48
()
|
1719001008NRG25080520240065943
|
08/05/2024
|
Dalkuwar
|
1719001008WL003656
|
Dalkuwar
|
00048
|
BKID0009551
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922601
|
|
Dalkuwar
|
BANK OF INDIA(508505)
|
|
3
|
SUSNER
|
MP-19-001-008-001/56
()
|
1719001008NRG25080520240065945
|
08/05/2024
|
Gyarsibai
|
1719001008WL003656
|
Gyarsibai
|
00048
|
BKID0009551
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922601
|
|
Gyarsibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
4
|
SUSNER
|
MP-19-001-008-001/56
()
|
1719001008NRG25080520240065944
|
08/05/2024
|
Mangilal
|
1719001008WL003656
|
Mangilal
|
00048
|
BKID0009551
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922601
|
|
Mangilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
5
|
SUSNER
|
MP-19-001-008-001/681
()
|
1719001008NRG25080520240065946
|
08/05/2024
|
KAMAL
|
1719001008WL003656
|
KAMAL
|
00048
|
BKID0009551
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922601
|
|
KAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SUSNER
|
MP-19-001-008-001/682
()
|
1719001008NRG25080520240065947
|
08/05/2024
|
VISHAL SINGH
|
1719001008WL003656
|
VISHAL SINGH
|
00048
|
BKID0009551
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922601
|
|
VISHALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
7
|
SUSNER
|
MP-19-001-046-002/158
()
|
1719001046NRG25080520240064857
|
08/05/2024
|
GOVERDHAN
|
1719001046WL003612
|
GOVERDHAN
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922601
|
|
GOVERDHAN
|
BANK OF INDIA(508505)
|
|
8
|
SUSNER
|
MP-19-001-046-002/159
()
|
1719001046NRG25080520240064859
|
08/05/2024
|
MUKESH
|
1719001046WL003612
|
MUKESH
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922601
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
SUSNER
|
MP-19-001-046-002/159
()
|
1719001046NRG25080520240064860
|
08/05/2024
|
RUKHMABAI
|
1719001046WL003612
|
RUKHMABAI
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922601
|
|
RUKHMABAI
|
BANK OF INDIA(508505)
|
|
10
|
SUSNER
|
MP-19-001-046-002/220
()
|
1719001046NRG25080520240064868
|
08/05/2024
|
pirulal
|
1719001046WL003612
|
pirulal
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922601
|
|
pirulal
|
BANK OF INDIA(508505)
|
|
11
|
SUSNER
|
MP-19-001-046-002/222
()
|
1719001046NRG25080520240064870
|
08/05/2024
|
SANWALIYA SEN
|
1719001046WL003612
|
SANWALIYA SEN
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922601
|
|
SANWALIYASEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
SUSNER
|
MP-19-001-046-002/254
()
|
1719001046NRG25080520240064875
|
08/05/2024
|
balchand
|
1719001046WL003612
|
balchand
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922601
|
|
balchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
SUSNER
|
MP-19-001-046-002/322
()
|
1719001046NRG25080520240064882
|
08/05/2024
|
ASHOK
|
1719001046WL003612
|
ASHOK
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922601
|
|
ASHOK
|
BANK OF INDIA(508505)
|
|
14
|
SUSNER
|
MP-19-001-046-002/322
()
|
1719001046NRG25080520240064883
|
08/05/2024
|
MAMTABAI
|
1719001046WL003612
|
MAMTABAI
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922601
|
|
MAMTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
SUSNER
|
MP-19-001-046-002/332
()
|
1719001046NRG25080520240064888
|
08/05/2024
|
AYODHYABAI
|
1719001046WL003612
|
AYODHYABAI
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922601
|
|
AYODHYABAI
|
BANK OF INDIA(508505)
|
|
16
|
SUSNER
|
MP-19-001-046-002/348
()
|
1719001046NRG25080520240064893
|
08/05/2024
|
MATHURALAL
|
1719001046WL003612
|
MATHURALAL
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922601
|
|
MATHURALAL
|
BANK OF INDIA(508505)
|
|
17
|
SUSNER
|
MP-19-001-046-002/349
()
|
1719001046NRG25080520240064896
|
08/05/2024
|
RUKMA
|
1719001046WL003612
|
RUKMA
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922601
|
|
RUKMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
SUSNER
|
MP-19-001-046-002/349
()
|
1719001046NRG25080520240064895
|
08/05/2024
|
SEDHANATH
|
1719001046WL003612
|
SEDHANATH
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922601
|
|
SEDHANATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
SUSNER
|
MP-19-001-046-002/357
()
|
1719001046NRG25080520240064898
|
08/05/2024
|
MUKESH
|
1719001046WL003612
|
MUKESH
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922601
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
SUSNER
|
MP-19-001-046-002/357
()
|
1719001046NRG25080520240064897
|
08/05/2024
|
RODIBAI
|
1719001046WL003612
|
RODIBAI
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922601
|
|
RODIBAI
|
BANK OF INDIA(508505)
|
|
21
|
SUSNER
|
MP-19-001-046-002/367
()
|
1719001046NRG25080520240064899
|
08/05/2024
|
goverdhan
|
1719001046WL003612
|
goverdhan
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922601
|
|
goverdhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
SUSNER
|
MP-19-001-046-002/447
()
|
1719001046NRG25080520240064902
|
08/05/2024
|
Arvind patidar
|
1719001046WL003612
|
Arvind patidar
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922601
|
|
Arvindpatidar
|
STATE BANK OF INDIA(508548)
|
|
23
|
SUSNER
|
MP-19-001-046-002/449
()
|
1719001046NRG25080520240064903
|
08/05/2024
|
Satish
|
1719001046WL003612
|
Satish
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922601
|
|
Satish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
SUSNER
|
MP-19-001-046-002/564
()
|
1719001046NRG25080520240064914
|
08/05/2024
|
Govind Patidar
|
1719001046WL003612
|
Govind Patidar
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922601
|
|
GovindPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SUSNER
|
MP-19-001-046-002/567
()
|
1719001046NRG25080520240064917
|
08/05/2024
|
Aniruddh Patidar
|
1719001046WL003612
|
Aniruddh Patidar
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922601
|
|
AniruddhPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SUSNER
|
MP-19-001-046-002/580
()
|
1719001046NRG25080520240064924
|
08/05/2024
|
Devkaran Patidar
|
1719001046WL003612
|
Devkaran Patidar
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922601
|
|
DevkaranPatidar
|
BANK OF INDIA(508505)
|
|
27
|
SUSNER
|
MP-19-001-046-002/592
()
|
1719001046NRG25080520240064926
|
08/05/2024
|
Devkaran Sharma
|
1719001046WL003612
|
Devkaran Sharma
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922601
|
|
DevkaranSharma
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
28
|
SUSNER
|
MP-19-001-046-002/594
()
|
1719001046NRG25080520240064928
|
08/05/2024
|
Kala Bai
|
1719001046WL003612
|
Kala Bai
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922601
|
|
KalaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SUSNER
|
MP-19-001-046-002/94
()
|
1719001046NRG25080520240064929
|
08/05/2024
|
GHISA AHIRWAR
|
1719001046WL003612
|
GHISA AHIRWAR
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922601
|
|
GHISAAHIRWAR
|
BANK OF INDIA(508505)
|
|
30
|
SUSNER
|
MP-19-001-046-002/94
()
|
1719001046NRG25080520240064930
|
08/05/2024
|
Manju Bai
|
1719001046WL003612
|
Manju Bai
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922601
|
|
ManjuBai
|
BANK OF INDIA(508505)
|
|
31
|
SUSNER
|
MP-19-001-046-002/98
()
|
1719001046NRG25080520240064932
|
08/05/2024
|
Bhuli Bai
|
1719001046WL003612
|
Bhuli Bai
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922601
|
|
BhuliBai
|
BANK OF INDIA(508505)
|
|
32
|
SUSNER
|
MP-19-001-046-002/98
()
|
1719001046NRG25080520240064931
|
08/05/2024
|
MUKESH
|
1719001046WL003612
|
MUKESH
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922601
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SUSNER
|
MP-19-001-046-002/99
()
|
1719001046NRG25080520240064933
|
08/05/2024
|
HEMRAJ
|
1719001046WL003612
|
HEMRAJ
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922601
|
|
HEMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SUSNER
|
MP-19-001-046-002/99
()
|
1719001046NRG25080520240064934
|
08/05/2024
|
NANDUBAI
|
1719001046WL003612
|
NANDUBAI
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922601
|
|
NANDUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40824
|
40824
|
|
|
|
|
|
|
|
|
35
|
SUSNER
|
MP-19-001-046-002/516
()
|
1719001046NRG25080520240064906
|
08/05/2024
|
KANCHAN BAI
|
1719001046WL003612
|
KANCHAN BAI
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922601
|
|
KANCHANBAI
|
BANK OF INDIA(508505)
|
|
36
|
SUSNER
|
MP-19-001-046-002/516
()
|
1719001046NRG25080520240064907
|
08/05/2024
|
Shyamlal
|
1719001046WL003612
|
Shyamlal
|
00048
|
BKID0009951
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922601
|
|
Shyamlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
37
|
SUSNER
|
MP-19-001-046-002/156
()
|
1719001046NRG25080520240064855
|
08/05/2024
|
SANWALIYA
|
1719001046WL003612
|
SANWALIYA
|
00415
|
SBIN0010812
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922601
|
|
SANWALIYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
SUSNER
|
MP-19-001-046-002/22
()
|
1719001046NRG25080520240064866
|
08/05/2024
|
sanjay
|
1719001046WL003612
|
sanjay
|
00415
|
SBIN0010812
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922601
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
39
|
SUSNER
|
MP-19-001-046-002/232
()
|
1719001046NRG25080520240064872
|
08/05/2024
|
sumitrabai
|
1719001046WL003612
|
sumitrabai
|
00415
|
SBIN0010812
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922601
|
|
sumitrabai
|
STATE BANK OF INDIA(508548)
|
|
40
|
SUSNER
|
MP-19-001-046-002/327
()
|
1719001046NRG25080520240064885
|
08/05/2024
|
Omprakash
|
1719001046WL003612
|
Omprakash
|
00415
|
SBIN0010812
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922601
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
41
|
SUSNER
|
MP-19-001-046-002/327
()
|
1719001046NRG25080520240064886
|
08/05/2024
|
PAPU
|
1719001046WL003612
|
PAPU
|
00415
|
SBIN0010812
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922601
|
|
PAPU
|
STATE BANK OF INDIA(508548)
|
|
42
|
SUSNER
|
MP-19-001-046-002/340
()
|
1719001046NRG25080520240064890
|
08/05/2024
|
Babita bai
|
1719001046WL003612
|
Babita bai
|
00415
|
SBIN0010812
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922601
|
|
Babitabai
|
STATE BANK OF INDIA(508548)
|
|
43
|
SUSNER
|
MP-19-001-046-002/340
()
|
1719001046NRG25080520240064889
|
08/05/2024
|
SHAYAMSUNDAR
|
1719001046WL003612
|
SHAYAMSUNDAR
|
00415
|
SBIN0010812
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922601
|
|
SHAYAMSUNDAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
SUSNER
|
MP-19-001-046-002/345
()
|
1719001046NRG25080520240064891
|
08/05/2024
|
goverdhan
|
1719001046WL003612
|
goverdhan
|
00415
|
SBIN0010812
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922601
|
|
goverdhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
SUSNER
|
MP-19-001-046-002/367
()
|
1719001046NRG25080520240064900
|
08/05/2024
|
MOHANBAI
|
1719001046WL003612
|
MOHANBAI
|
00415
|
SBIN0010812
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922601
|
|
MOHANBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
46
|
SUSNER
|
MP-19-001-046-002/156
()
|
1719001046NRG25080520240064856
|
08/05/2024
|
GORVADHAN LAL
|
1719001046WL003612
|
GORVADHAN LAL
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922601
|
|
GORVADHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
SUSNER
|
MP-19-001-046-002/208
()
|
1719001046NRG25080520240064864
|
08/05/2024
|
BALCHAND
|
1719001046WL003612
|
BALCHAND
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922601
|
|
BALCHAND
|
STATE BANK OF INDIA(508548)
|
|
48
|
SUSNER
|
MP-19-001-046-002/208
()
|
1719001046NRG25080520240064865
|
08/05/2024
|
Sushila Bai
|
1719001046WL003612
|
Sushila Bai
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922601
|
|
SushilaBai
|
STATE BANK OF INDIA(508548)
|
|
49
|
SUSNER
|
MP-19-001-046-002/235
()
|
1719001046NRG25080520240064874
|
08/05/2024
|
JAGDISH CHAND
|
1719001046WL003612
|
JAGDISH CHAND
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922601
|
|
JAGDISHCHAND
|
STATE BANK OF INDIA(508548)
|
|
50
|
SUSNER
|
MP-19-001-046-002/348
()
|
1719001046NRG25080520240064894
|
08/05/2024
|
LALIT
|
1719001046WL003612
|
LALIT
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922601
|
|
LALIT
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
51
|
SUSNER
|
MP-19-001-046-002/404
()
|
1719001046NRG25080520240064901
|
08/05/2024
|
raghina bai
|
1719001046WL003612
|
raghina bai
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922601
|
|
raghinabai
|
STATE BANK OF INDIA(508548)
|
|
52
|
SUSNER
|
MP-19-001-046-002/565
()
|
1719001046NRG25080520240064915
|
08/05/2024
|
Priyanka Patidar
|
1719001046WL003612
|
Priyanka Patidar
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922601
|
|
PriyankaPatidar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
53
|
SUSNER
|
MP-19-001-008-001/180
()
|
1719001008NRG25080520240065940
|
08/05/2024
|
PAWAN BHILALA
|
1719001008WL003656
|
PAWAN BHILALA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922601
|
|
PAWANBHILALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SUSNER
|
MP-19-001-008-001/382
()
|
1719001008NRG25080520240065942
|
08/05/2024
|
JASODA BHILALA
|
1719001008WL003656
|
JASODA BHILALA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922601
|
|
JASODABHILALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SUSNER
|
MP-19-001-046-002/231
()
|
1719001046NRG25080520240064871
|
08/05/2024
|
NANDKISHOR PATIDAR
|
1719001046WL003612
|
NANDKISHOR PATIDAR
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922601
|
|
NANDKISHORPATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SUSNER
|
MP-19-001-046-002/284
()
|
1719001046NRG25080520240064876
|
08/05/2024
|
PAPU LAL
|
1719001046WL003612
|
PAPU LAL
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922601
|
|
PAPULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SUSNER
|
MP-19-001-046-002/311
()
|
1719001046NRG25080520240064879
|
08/05/2024
|
Kanti Bai
|
1719001046WL003612
|
Kanti Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922601
|
|
KantiBai
|
INDUSIND BANK(607189)
|
|
58
|
SUSNER
|
MP-19-001-046-002/311
()
|
1719001046NRG25080520240064878
|
08/05/2024
|
trilokchand patidar
|
1719001046WL003612
|
trilokchand patidar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922601
|
|
trilokchandpatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SUSNER
|
MP-19-001-046-002/533
()
|
1719001046NRG25080520240064908
|
08/05/2024
|
Deepshikha Patidar
|
1719001046WL003612
|
Deepshikha Patidar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922601
|
|
DeepshikhaPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SUSNER
|
MP-19-001-046-002/566
()
|
1719001046NRG25080520240064916
|
08/05/2024
|
Vandna Patidar
|
1719001046WL003612
|
Vandna Patidar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922601
|
|
VandnaPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SUSNER
|
MP-19-001-046-002/570
()
|
1719001046NRG25080520240064919
|
08/05/2024
|
Tina Bai Gurjar
|
1719001046WL003612
|
Tina Bai Gurjar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922601
|
|
TinaBaiGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SUSNER
|
MP-19-001-046-002/590
()
|
1719001046NRG25080520240064925
|
08/05/2024
|
Rachana Patidar
|
1719001046WL003612
|
Rachana Patidar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922601
|
|
RachanaPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
63
|
SUSNER
|
MP-19-001-046-001/597
()
|
1719001046NRG25080520240064846
|
08/05/2024
|
Deepika
|
1719001046WL003612
|
Deepika
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922601
|
|
Deepika
|
STATE BANK OF INDIA(508548)
|
|
64
|
SUSNER
|
MP-19-001-046-001/7
()
|
1719001046NRG25080520240064847
|
08/05/2024
|
KAMAL CHOUHAN
|
1719001046WL003612
|
KAMAL CHOUHAN
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922601
|
|
KAMALCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
SUSNER
|
MP-19-001-046-001/71
()
|
1719001046NRG25080520240064848
|
08/05/2024
|
Jaswant
|
1719001046WL003612
|
Jaswant
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922601
|
|
Jaswant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
SUSNER
|
MP-19-001-046-002/107
()
|
1719001046NRG25080520240064849
|
08/05/2024
|
gaytri bai
|
1719001046WL003612
|
gaytri bai
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922601
|
|
gaytribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
SUSNER
|
MP-19-001-046-002/108
()
|
1719001046NRG25080520240064850
|
08/05/2024
|
JAGDISH
|
1719001046WL003612
|
JAGDISH
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922601
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SUSNER
|
MP-19-001-046-002/108
()
|
1719001046NRG25080520240064851
|
08/05/2024
|
MADHUBAI
|
1719001046WL003612
|
MADHUBAI
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922601
|
|
MADHUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
SUSNER
|
MP-19-001-046-002/156
()
|
1719001046NRG25080520240064854
|
08/05/2024
|
BHAGWATI BAI
|
1719001046WL003612
|
BHAGWATI BAI
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922601
|
|
BHAGWATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
SUSNER
|
MP-19-001-046-002/158
()
|
1719001046NRG25080520240064858
|
08/05/2024
|
SANTOSH
|
1719001046WL003612
|
SANTOSH
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922601
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
SUSNER
|
MP-19-001-046-002/168
()
|
1719001046NRG25080520240064861
|
08/05/2024
|
Anokhbai
|
1719001046WL003612
|
Anokhbai
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922601
|
|
Anokhbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SUSNER
|
MP-19-001-046-002/19
()
|
1719001046NRG25080520240064863
|
08/05/2024
|
LALTA BAI
|
1719001046WL003612
|
LALTA BAI
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922601
|
|
LALTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
SUSNER
|
MP-19-001-046-002/19
()
|
1719001046NRG25080520240064862
|
08/05/2024
|
RAMESH
|
1719001046WL003612
|
RAMESH
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922601
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
74
|
SUSNER
|
MP-19-001-046-002/22
()
|
1719001046NRG25080520240064867
|
08/05/2024
|
sajan bai
|
1719001046WL003612
|
sajan bai
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922601
|
|
sajanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
SUSNER
|
MP-19-001-046-002/220
()
|
1719001046NRG25080520240064869
|
08/05/2024
|
krishnabai
|
1719001046WL003612
|
krishnabai
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922601
|
|
krishnabai
|
BANK OF INDIA(508505)
|
|
76
|
SUSNER
|
MP-19-001-046-002/235
()
|
1719001046NRG25080520240064873
|
08/05/2024
|
GOVERDHAN
|
1719001046WL003612
|
GOVERDHAN
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922601
|
|
GOVERDHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
SUSNER
|
MP-19-001-046-002/289
()
|
1719001046NRG25080520240064877
|
08/05/2024
|
BALu singh
|
1719001046WL003612
|
BALu singh
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922601
|
|
BALusingh
|
HDFC BANK LTD(607152)
|
|
78
|
SUSNER
|
MP-19-001-046-002/318
()
|
1719001046NRG25080520240064881
|
08/05/2024
|
HEMLATA BAI
|
1719001046WL003612
|
HEMLATA BAI
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922601
|
|
HEMLATABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
SUSNER
|
MP-19-001-046-002/318
()
|
1719001046NRG25080520240064880
|
08/05/2024
|
SONU SHARMA
|
1719001046WL003612
|
SONU SHARMA
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922601
|
|
SONUSHARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
SUSNER
|
MP-19-001-046-002/325
()
|
1719001046NRG25080520240064884
|
08/05/2024
|
GOVRADHAN
|
1719001046WL003612
|
GOVRADHAN
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922601
|
|
GOVRADHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
SUSNER
|
MP-19-001-046-002/327
()
|
1719001046NRG25080520240064887
|
08/05/2024
|
ANNU BAI
|
1719001046WL003612
|
ANNU BAI
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922601
|
|
ANNUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
SUSNER
|
MP-19-001-046-002/345
()
|
1719001046NRG25080520240064892
|
08/05/2024
|
RAMSURAT BAI
|
1719001046WL003612
|
RAMSURAT BAI
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922601
|
|
RAMSURATBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
SUSNER
|
MP-19-001-046-002/450
()
|
1719001046NRG25080520240064904
|
08/05/2024
|
Babita
|
1719001046WL003612
|
Babita
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922601
|
|
Babita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
SUSNER
|
MP-19-001-046-002/451
()
|
1719001046NRG25080520240064905
|
08/05/2024
|
Reena
|
1719001046WL003612
|
Reena
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922601
|
|
Reena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
SUSNER
|
MP-19-001-046-002/536
()
|
1719001046NRG25080520240064909
|
08/05/2024
|
Mohan Lal
|
1719001046WL003612
|
Mohan Lal
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922601
|
|
MohanLal
|
INDUSIND BANK(607189)
|
|
86
|
SUSNER
|
MP-19-001-046-002/536
()
|
1719001046NRG25080520240064910
|
08/05/2024
|
Radabai
|
1719001046WL003612
|
Radabai
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922601
|
|
Radabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
SUSNER
|
MP-19-001-046-002/561
()
|
1719001046NRG25080520240064911
|
08/05/2024
|
Pooja
|
1719001046WL003612
|
Pooja
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922601
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SUSNER
|
MP-19-001-046-002/562
()
|
1719001046NRG25080520240064912
|
08/05/2024
|
Ranu
|
1719001046WL003612
|
Ranu
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922601
|
|
Ranu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SUSNER
|
MP-19-001-046-002/563
()
|
1719001046NRG25080520240064913
|
08/05/2024
|
Sheela
|
1719001046WL003612
|
Sheela
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922601
|
|
Sheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SUSNER
|
MP-19-001-046-002/569
()
|
1719001046NRG25080520240064918
|
08/05/2024
|
Devendra Patidar
|
1719001046WL003612
|
Devendra Patidar
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922601
|
|
DevendraPatidar
|
BANK OF INDIA(508505)
|
|
91
|
SUSNER
|
MP-19-001-046-002/571
()
|
1719001046NRG25080520240064920
|
08/05/2024
|
babita
|
1719001046WL003612
|
babita
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922601
|
|
babita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
SUSNER
|
MP-19-001-046-002/573
()
|
1719001046NRG25080520240064922
|
08/05/2024
|
awanti bai
|
1719001046WL003612
|
awanti bai
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922601
|
|
awantibai
|
STATE BANK OF INDIA(508548)
|
|
93
|
SUSNER
|
MP-19-001-046-002/573
()
|
1719001046NRG25080520240064921
|
08/05/2024
|
Balram
|
1719001046WL003612
|
Balram
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922601
|
|
Balram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
SUSNER
|
MP-19-001-046-002/575
()
|
1719001046NRG25080520240064923
|
08/05/2024
|
Geeta
|
1719001046WL003612
|
Geeta
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922601
|
|
Geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
SUSNER
|
MP-19-001-046-002/593
()
|
1719001046NRG25080520240064927
|
08/05/2024
|
Santosh Prajapat
|
1719001046WL003612
|
Santosh Prajapat
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922601
|
|
SantoshPrajapat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48114
|
48114
|
|
|
|
|
|
|
|
|
96
|
SUSNER
|
MP-19-001-046-002/14
()
|
1719001046NRG25080520240064852
|
08/05/2024
|
Jagdish
|
1719001046WL003612
|
Jagdish
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922601
|
|
Jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SUSNER
|
MP-19-001-046-002/14
()
|
1719001046NRG25080520240064853
|
08/05/2024
|
MANJU BAI
|
1719001046WL003612
|
MANJU BAI
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922601
|
|
MANJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141426
|
141426
|
|
|
|
|
|
|
|