|
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-19-001-027-002/407
()
|
1719001027NRG25050520240059046
|
06/05/2024
|
Pavan Sen
|
1719001027WL003275
|
Pavan Sen
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
PavanSen
|
BANK OF BARODA(606985)
|
|
2
|
SUSNER
|
MP-19-001-049-002/167
()
|
1719001049NRG25050520240058757
|
06/05/2024
|
Gokul
|
1719001049WL003263
|
Gokul
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
Gokul
|
BANK OF BARODA(606985)
|
|
3
|
SUSNER
|
MP-19-001-049-002/197
()
|
1719001049NRG25050520240058761
|
06/05/2024
|
Rukma Bai
|
1719001049WL003263
|
Rukma Bai
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
RukmaBai
|
BANK OF BARODA(606985)
|
|
4
|
SUSNER
|
MP-19-001-049-002/518
()
|
1719001049NRG25050520240058769
|
06/05/2024
|
Devraj Gurjar
|
1719001049WL003263
|
Devraj Gurjar
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
DevrajGurjar
|
BANK OF BARODA(606985)
|
|
5
|
SUSNER
|
MP-19-001-049-002/6
()
|
1719001049NRG25050520240058747
|
06/05/2024
|
Durga bai
|
1719001049WL003262
|
Durga bai
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
Durgabai
|
BANK OF BARODA(606985)
|
|
6
|
SUSNER
|
MP-19-001-052-001/176
()
|
1719001052NRG25050520240059259
|
06/05/2024
|
BHARTSINGH
|
1719001052WL003286
|
BHARTSINGH
|
00045
|
BARB0AGARXX
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879486
|
|
BHARTSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8019
|
8019
|
|
|
|
|
|
|
|
|
7
|
SUSNER
|
MP-19-001-031-001/408
()
|
1719001031NRG25060520240060951
|
06/05/2024
|
suraj bai
|
1719001031WL003397
|
suraj bai
|
00048
|
BKID0009551
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
surajbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
8
|
SUSNER
|
MP-19-001-049-002/238
()
|
1719001059NRG25050520240058820
|
06/05/2024
|
kamal
|
1719001059WL003266
|
kamal
|
00048
|
BKID0009567
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
kamal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
9
|
SUSNER
|
MP-19-001-006-001/105
()
|
1719001006NRG25050520240059445
|
06/05/2024
|
sanju bai
|
1719001006WL003294
|
sanju bai
|
00048
|
BKID0009568
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879486
|
|
sanjubai
|
BANK OF INDIA(508505)
|
|
10
|
SUSNER
|
MP-19-001-006-001/106
()
|
1719001006NRG25050520240059447
|
06/05/2024
|
sanju bai
|
1719001006WL003294
|
sanju bai
|
00048
|
BKID0009568
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879486
|
|
sanjubai
|
BANK OF INDIA(508505)
|
|
11
|
SUSNER
|
MP-19-001-006-001/129
()
|
1719001006NRG25050520240059489
|
06/05/2024
|
Nepal Singh
|
1719001006WL003295
|
Nepal Singh
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
NepalSingh
|
BANK OF INDIA(508505)
|
|
12
|
SUSNER
|
MP-19-001-006-001/129
()
|
1719001006NRG25050520240059490
|
06/05/2024
|
Ramkaniya Bai
|
1719001006WL003295
|
Ramkaniya Bai
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
RamkaniyaBai
|
BANK OF INDIA(508505)
|
|
13
|
SUSNER
|
MP-19-001-006-001/174
()
|
1719001006NRG25050520240059461
|
06/05/2024
|
Bagat bai
|
1719001006WL003294
|
Bagat bai
|
00048
|
BKID0009568
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879486
|
|
Bagatbai
|
BANK OF INDIA(508505)
|
|
14
|
SUSNER
|
MP-19-001-006-001/184
()
|
1719001006NRG25050520240059466
|
06/05/2024
|
shyam bai
|
1719001006WL003294
|
shyam bai
|
00048
|
BKID0009568
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879486
|
|
shyambai
|
BANK OF INDIA(508505)
|
|
15
|
SUSNER
|
MP-19-001-006-001/184
()
|
1719001006NRG25050520240059465
|
06/05/2024
|
sujan singh
|
1719001006WL003294
|
sujan singh
|
00048
|
BKID0009568
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879486
|
|
sujansingh
|
BANK OF INDIA(508505)
|
|
16
|
SUSNER
|
MP-19-001-006-001/186
()
|
1719001006NRG25050520240059468
|
06/05/2024
|
Raja Bai
|
1719001006WL003294
|
Raja Bai
|
00048
|
BKID0009568
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879486
|
|
RajaBai
|
BANK OF INDIA(508505)
|
|
17
|
SUSNER
|
MP-19-001-006-001/22
()
|
1719001006NRG25050520240059496
|
06/05/2024
|
Bali Bai
|
1719001006WL003295
|
Bali Bai
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
BaliBai
|
BANK OF INDIA(508505)
|
|
18
|
SUSNER
|
MP-19-001-006-001/22
()
|
1719001006NRG25050520240059495
|
06/05/2024
|
Balvant Singh
|
1719001006WL003295
|
Balvant Singh
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
BalvantSingh
|
BANK OF INDIA(508505)
|
|
19
|
SUSNER
|
MP-19-001-006-001/230
()
|
1719001006NRG25050520240059510
|
06/05/2024
|
mamta
|
1719001006WL003296
|
mamta
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
mamta
|
BANK OF INDIA(508505)
|
|
20
|
SUSNER
|
MP-19-001-006-001/246-A
()
|
1719001006NRG25050520240059498
|
06/05/2024
|
mukeshbai
|
1719001006WL003295
|
mukeshbai
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
mukeshbai
|
BANK OF INDIA(508505)
|
|
21
|
SUSNER
|
MP-19-001-006-001/246-A
()
|
1719001006NRG25050520240059497
|
06/05/2024
|
prtabsingh
|
1719001006WL003295
|
prtabsingh
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
prtabsingh
|
BANK OF INDIA(508505)
|
|
22
|
SUSNER
|
MP-19-001-006-001/251
()
|
1719001006NRG25050520240059469
|
06/05/2024
|
Kalu singh
|
1719001006WL003294
|
Kalu singh
|
00048
|
BKID0009568
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879486
|
|
Kalusingh
|
BANK OF INDIA(508505)
|
|
23
|
SUSNER
|
MP-19-001-006-001/259
()
|
1719001006NRG25050520240059471
|
06/05/2024
|
Ramlal
|
1719001006WL003294
|
Ramlal
|
00048
|
BKID0009568
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879486
|
|
Ramlal
|
BANK OF INDIA(508505)
|
|
24
|
SUSNER
|
MP-19-001-006-001/259
()
|
1719001006NRG25050520240059472
|
06/05/2024
|
Resham Bai
|
1719001006WL003294
|
Resham Bai
|
00048
|
BKID0009568
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879486
|
|
ReshamBai
|
BANK OF INDIA(508505)
|
|
25
|
SUSNER
|
MP-19-001-006-001/282
()
|
1719001006NRG25050520240059473
|
06/05/2024
|
mohan singh
|
1719001006WL003294
|
mohan singh
|
00048
|
BKID0009568
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879486
|
|
mohansingh
|
BANK OF INDIA(508505)
|
|
26
|
SUSNER
|
MP-19-001-006-001/282
()
|
1719001006NRG25050520240059474
|
06/05/2024
|
prem bai
|
1719001006WL003294
|
prem bai
|
00048
|
BKID0009568
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879486
|
|
prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SUSNER
|
MP-19-001-006-001/283
()
|
1719001006NRG25050520240059476
|
06/05/2024
|
bhagvati bai
|
1719001006WL003294
|
bhagvati bai
|
00048
|
BKID0009568
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879486
|
|
bhagvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SUSNER
|
MP-19-001-006-001/283
()
|
1719001006NRG25050520240059475
|
06/05/2024
|
radhe shyam
|
1719001006WL003294
|
radhe shyam
|
00048
|
BKID0009568
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879486
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
29
|
SUSNER
|
MP-19-001-006-001/290
()
|
1719001006NRG25050520240059478
|
06/05/2024
|
suraj singh
|
1719001006WL003294
|
suraj singh
|
00048
|
BKID0009568
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879486
|
|
surajsingh
|
BANK OF INDIA(508505)
|
|
30
|
SUSNER
|
MP-19-001-006-001/290
()
|
1719001006NRG25050520240059479
|
06/05/2024
|
tulsa bai
|
1719001006WL003294
|
tulsa bai
|
00048
|
BKID0009568
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879486
|
|
tulsabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
SUSNER
|
MP-19-001-006-001/298
()
|
1719001006NRG25050520240059500
|
06/05/2024
|
Rajendra Singh
|
1719001006WL003295
|
Rajendra Singh
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
RajendraSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SUSNER
|
MP-19-001-006-001/298
()
|
1719001006NRG25050520240059499
|
06/05/2024
|
Soram Bai
|
1719001006WL003295
|
Soram Bai
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
SoramBai
|
BANK OF INDIA(508505)
|
|
33
|
SUSNER
|
MP-19-001-006-001/299
()
|
1719001006NRG25050520240059481
|
06/05/2024
|
Anjana Bai
|
1719001006WL003294
|
Anjana Bai
|
00048
|
BKID0009568
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879486
|
|
AnjanaBai
|
BANK OF INDIA(508505)
|
|
34
|
SUSNER
|
MP-19-001-006-001/492
()
|
1719001006NRG25050520240059504
|
06/05/2024
|
Nyodiyan Bai
|
1719001006WL003295
|
Nyodiyan Bai
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
NyodiyanBai
|
BANK OF INDIA(508505)
|
|
35
|
SUSNER
|
MP-19-001-006-001/492
()
|
1719001006NRG25050520240059505
|
06/05/2024
|
Siddhu Bai
|
1719001006WL003295
|
Siddhu Bai
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
SiddhuBai
|
BANK OF INDIA(508505)
|
|
36
|
SUSNER
|
MP-19-001-007-003/118
()
|
1719001006NRG25050520240059484
|
06/05/2024
|
MOTI SINGH RAM SINGH
|
1719001006WL003294
|
MOTI SINGH RAM SINGH
|
00048
|
BKID0009568
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879486
|
|
MOTISINGHRAMSINGH
|
BANK OF INDIA(508505)
|
|
37
|
SUSNER
|
MP-19-001-007-003/118
()
|
1719001006NRG25050520240059485
|
06/05/2024
|
SORAMBAI MOTILAL
|
1719001006WL003294
|
SORAMBAI MOTILAL
|
00048
|
BKID0009568
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879486
|
|
SORAMBAIMOTILAL
|
BANK OF INDIA(508505)
|
|
38
|
SUSNER
|
MP-19-001-007-003/141
()
|
1719001006NRG25050520240059486
|
06/05/2024
|
RAMLAL
|
1719001006WL003294
|
RAMLAL
|
00048
|
BKID0009568
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879486
|
|
RAMLAL
|
BANK OF INDIA(508505)
|
|
39
|
SUSNER
|
MP-19-001-007-003/148
()
|
1719001006NRG25050520240059488
|
06/05/2024
|
DEV BAI
|
1719001006WL003294
|
DEV BAI
|
00048
|
BKID0009568
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879486
|
|
DEVBAI
|
BANK OF INDIA(508505)
|
|
40
|
SUSNER
|
MP-19-001-007-003/148
()
|
1719001006NRG25050520240059487
|
06/05/2024
|
JAYNARAYAN
|
1719001006WL003294
|
JAYNARAYAN
|
00048
|
BKID0009568
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879486
|
|
JAYNARAYAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
41
|
SUSNER
|
MP-19-001-024-001/43
()
|
1719001024NRG25050520240058550
|
06/05/2024
|
PAVITRABAI
|
1719001024WL003255
|
PAVITRABAI
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
PAVITRABAI
|
BANK OF INDIA(508505)
|
|
42
|
SUSNER
|
MP-19-001-025-001/21
()
|
1719001025NRG25060520240059594
|
06/05/2024
|
shankar
|
1719001025WL003308
|
shankar
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
shankar
|
BANK OF INDIA(508505)
|
|
43
|
SUSNER
|
MP-19-001-027-002/15
()
|
1719001027NRG25050520240059022
|
06/05/2024
|
MOHANBAI
|
1719001027WL003275
|
MOHANBAI
|
00048
|
BKID0009568
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879486
|
|
MOHANBAI
|
BANK OF INDIA(508505)
|
|
44
|
SUSNER
|
MP-19-001-027-002/15
()
|
1719001027NRG25050520240059021
|
06/05/2024
|
RADHESHYAM
|
1719001027WL003275
|
RADHESHYAM
|
00048
|
BKID0009568
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879486
|
|
RADHESHYAM
|
BANK OF INDIA(508505)
|
|
45
|
SUSNER
|
MP-19-001-027-002/159
()
|
1719001027NRG25050520240059023
|
06/05/2024
|
KRISHNA BAI
|
1719001027WL003275
|
KRISHNA BAI
|
00048
|
BKID0009568
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879486
|
|
KRISHNABAI
|
BANK OF INDIA(508505)
|
|
46
|
SUSNER
|
MP-19-001-027-002/163
()
|
1719001027NRG25050520240059024
|
06/05/2024
|
giriraj
|
1719001027WL003275
|
giriraj
|
00048
|
BKID0009568
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879486
|
|
giriraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SUSNER
|
MP-19-001-027-002/164
()
|
1719001027NRG25050520240059025
|
06/05/2024
|
sunita bai
|
1719001027WL003275
|
sunita bai
|
00048
|
BKID0009568
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879486
|
|
sunitabai
|
BANK OF INDIA(508505)
|
|
48
|
SUSNER
|
MP-19-001-027-002/169
()
|
1719001027NRG25050520240059027
|
06/05/2024
|
pavitra
|
1719001027WL003275
|
pavitra
|
00048
|
BKID0009568
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879486
|
|
pavitra
|
BANK OF INDIA(508505)
|
|
49
|
SUSNER
|
MP-19-001-027-002/2
()
|
1719001027NRG25050520240059029
|
06/05/2024
|
Hansha Bai
|
1719001027WL003275
|
Hansha Bai
|
00048
|
BKID0009568
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879486
|
|
HanshaBai
|
BANK OF INDIA(508505)
|
|
50
|
SUSNER
|
MP-19-001-027-002/206
()
|
1719001027NRG25050520240059030
|
06/05/2024
|
BABULAL
|
1719001027WL003275
|
BABULAL
|
00048
|
BKID0009568
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879486
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
SUSNER
|
MP-19-001-027-002/206
()
|
1719001027NRG25050520240059031
|
06/05/2024
|
RADHA BAI
|
1719001027WL003275
|
RADHA BAI
|
00048
|
BKID0009568
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879486
|
|
RADHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SUSNER
|
MP-19-001-027-002/209
()
|
1719001027NRG25050520240059033
|
06/05/2024
|
koslya
|
1719001027WL003275
|
koslya
|
00048
|
BKID0009568
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879486
|
|
koslya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
SUSNER
|
MP-19-001-027-002/209
()
|
1719001027NRG25050520240059032
|
06/05/2024
|
SIDHNATH
|
1719001027WL003275
|
SIDHNATH
|
00048
|
BKID0009568
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879486
|
|
SIDHNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
SUSNER
|
MP-19-001-027-002/214
()
|
1719001027NRG25050520240059035
|
06/05/2024
|
BALI BAI
|
1719001027WL003275
|
BALI BAI
|
00048
|
BKID0009568
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879486
|
|
BALIBAI
|
BANK OF INDIA(508505)
|
|
55
|
SUSNER
|
MP-19-001-027-002/214
()
|
1719001027NRG25050520240059034
|
06/05/2024
|
MOHANLAL
|
1719001027WL003275
|
MOHANLAL
|
00048
|
BKID0009568
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879486
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
SUSNER
|
MP-19-001-027-002/217
()
|
1719001027NRG25050520240059036
|
06/05/2024
|
BALACHND
|
1719001027WL003275
|
BALACHND
|
00048
|
BKID0009568
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879486
|
|
BALACHND
|
BANK OF INDIA(508505)
|
|
57
|
SUSNER
|
MP-19-001-027-002/22
()
|
1719001027NRG25050520240059037
|
06/05/2024
|
RAMLAL
|
1719001027WL003275
|
RAMLAL
|
00048
|
BKID0009568
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879486
|
|
RAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
SUSNER
|
MP-19-001-027-002/22
()
|
1719001027NRG25050520240059038
|
06/05/2024
|
UMRAVBAI
|
1719001027WL003275
|
UMRAVBAI
|
00048
|
BKID0009568
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879486
|
|
UMRAVBAI
|
BANK OF INDIA(508505)
|
|
59
|
SUSNER
|
MP-19-001-027-002/227
()
|
1719001027NRG25050520240059039
|
06/05/2024
|
KOUSHALLYA BAI
|
1719001027WL003275
|
KOUSHALLYA BAI
|
00048
|
BKID0009568
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879486
|
|
KOUSHALLYABAI
|
BANK OF INDIA(508505)
|
|
60
|
SUSNER
|
MP-19-001-027-002/230
()
|
1719001027NRG25050520240059040
|
06/05/2024
|
PARKASHBAI
|
1719001027WL003275
|
PARKASHBAI
|
00048
|
BKID0009568
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879486
|
|
PARKASHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SUSNER
|
MP-19-001-027-002/318
()
|
1719001027NRG25050520240059041
|
06/05/2024
|
AMARSINGH GANGARAM
|
1719001027WL003275
|
AMARSINGH GANGARAM
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
AMARSINGHGANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SUSNER
|
MP-19-001-027-002/320
()
|
1719001027NRG25050520240059042
|
06/05/2024
|
RAMNARAYAN
|
1719001027WL003275
|
RAMNARAYAN
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
RAMNARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
SUSNER
|
MP-19-001-027-002/334
()
|
1719001027NRG25050520240059044
|
06/05/2024
|
BHOLA SHARMA
|
1719001027WL003275
|
BHOLA SHARMA
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
BHOLASHARMA
|
BANK OF INDIA(508505)
|
|
64
|
SUSNER
|
MP-19-001-027-002/408
()
|
1719001027NRG25050520240059047
|
06/05/2024
|
SONA GUVATIA
|
1719001027WL003275
|
SONA GUVATIA
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
SONAGUVATIA
|
BANK OF INDIA(508505)
|
|
65
|
SUSNER
|
MP-19-001-027-002/410
()
|
1719001027NRG25050520240059049
|
06/05/2024
|
Varsha
|
1719001027WL003275
|
Varsha
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
Varsha
|
BANK OF INDIA(508505)
|
|
66
|
SUSNER
|
MP-19-001-027-002/411
()
|
1719001027NRG25050520240059050
|
06/05/2024
|
Gajendra
|
1719001027WL003275
|
Gajendra
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
Gajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SUSNER
|
MP-19-001-049-002/124
()
|
1719001059NRG25050520240058812
|
06/05/2024
|
nandram
|
1719001059WL003266
|
nandram
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
nandram
|
BANK OF INDIA(508505)
|
|
68
|
SUSNER
|
MP-19-001-049-002/124
()
|
1719001059NRG25050520240058813
|
06/05/2024
|
nandu bai
|
1719001059WL003266
|
nandu bai
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
nandubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SUSNER
|
MP-19-001-049-002/141
()
|
1719001049NRG25050520240058750
|
06/05/2024
|
RAMESH
|
1719001049WL003263
|
RAMESH
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
70
|
SUSNER
|
MP-19-001-049-002/164
()
|
1719001049NRG25050520240058751
|
06/05/2024
|
MANGILAL
|
1719001049WL003263
|
MANGILAL
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
MANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SUSNER
|
MP-19-001-049-002/166
()
|
1719001049NRG25050520240058755
|
06/05/2024
|
Ghanshyam gurjar
|
1719001049WL003263
|
Ghanshyam gurjar
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
Ghanshyamgurjar
|
BANK OF INDIA(508505)
|
|
72
|
SUSNER
|
MP-19-001-049-002/19
()
|
1719001049NRG25050520240058758
|
06/05/2024
|
LALURAM
|
1719001049WL003263
|
LALURAM
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
LALURAM
|
BANK OF INDIA(508505)
|
|
73
|
SUSNER
|
MP-19-001-049-002/211
()
|
1719001059NRG25050520240058816
|
06/05/2024
|
Gokul
|
1719001059WL003266
|
Gokul
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
Gokul
|
BANK OF INDIA(508505)
|
|
74
|
SUSNER
|
MP-19-001-049-002/212
()
|
1719001049NRG25050520240058762
|
06/05/2024
|
BHGCHAND
|
1719001049WL003263
|
BHGCHAND
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
BHGCHAND
|
BANK OF INDIA(508505)
|
|
75
|
SUSNER
|
MP-19-001-049-002/220
()
|
1719001059NRG25050520240058840
|
06/05/2024
|
bherulal
|
1719001059WL003268
|
bherulal
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
bherulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
SUSNER
|
MP-19-001-049-002/237
()
|
1719001059NRG25050520240058818
|
06/05/2024
|
rameshwar
|
1719001059WL003266
|
rameshwar
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
rameshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SUSNER
|
MP-19-001-049-002/237
()
|
1719001059NRG25050520240058819
|
06/05/2024
|
sita bai
|
1719001059WL003266
|
sita bai
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
sitabai
|
BANK OF INDIA(508505)
|
|
78
|
SUSNER
|
MP-19-001-049-002/238
()
|
1719001059NRG25050520240058821
|
06/05/2024
|
ashok
|
1719001059WL003266
|
ashok
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
ashok
|
BANK OF INDIA(508505)
|
|
79
|
SUSNER
|
MP-19-001-049-002/261
()
|
1719001059NRG25050520240058842
|
06/05/2024
|
BALCHAND
|
1719001059WL003268
|
BALCHAND
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
BALCHAND
|
BANK OF INDIA(508505)
|
|
80
|
SUSNER
|
MP-19-001-049-002/261
()
|
1719001059NRG25050520240058843
|
06/05/2024
|
JASODA BAI
|
1719001059WL003268
|
JASODA BAI
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
JASODABAI
|
BANK OF INDIA(508505)
|
|
81
|
SUSNER
|
MP-19-001-049-002/262
()
|
1719001059NRG25050520240058844
|
06/05/2024
|
Narayan Singh
|
1719001059WL003268
|
Narayan Singh
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
NarayanSingh
|
BANK OF INDIA(508505)
|
|
82
|
SUSNER
|
MP-19-001-049-002/263
()
|
1719001059NRG25050520240058845
|
06/05/2024
|
durgaprasad
|
1719001059WL003268
|
durgaprasad
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
durgaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
SUSNER
|
MP-19-001-049-002/263
()
|
1719001059NRG25050520240058846
|
06/05/2024
|
RADHA BAI
|
1719001059WL003268
|
RADHA BAI
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
RADHABAI
|
BANK OF INDIA(508505)
|
|
84
|
SUSNER
|
MP-19-001-049-002/27
()
|
1719001049NRG25050520240058727
|
06/05/2024
|
CHANDAR
|
1719001049WL003262
|
CHANDAR
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
CHANDAR
|
BANK OF INDIA(508505)
|
|
85
|
SUSNER
|
MP-19-001-049-002/321
()
|
1719001049NRG25050520240058731
|
06/05/2024
|
Badrilal
|
1719001049WL003262
|
Badrilal
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
Badrilal
|
BANK OF INDIA(508505)
|
|
86
|
SUSNER
|
MP-19-001-049-002/333
()
|
1719001049NRG25050520240058773
|
06/05/2024
|
Kamal
|
1719001049WL003264
|
Kamal
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
Kamal
|
BANK OF INDIA(508505)
|
|
87
|
SUSNER
|
MP-19-001-049-002/364
()
|
1719001049NRG25050520240058736
|
06/05/2024
|
Durga Bai
|
1719001049WL003262
|
Durga Bai
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
DurgaBai
|
BANK OF INDIA(508505)
|
|
88
|
SUSNER
|
MP-19-001-049-002/370
()
|
1719001059NRG25050520240058849
|
06/05/2024
|
mahesh
|
1719001059WL003268
|
mahesh
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
89
|
SUSNER
|
MP-19-001-049-002/378
()
|
1719001049NRG25050520240058737
|
06/05/2024
|
santosh bai
|
1719001049WL003262
|
santosh bai
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
santoshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SUSNER
|
MP-19-001-049-002/382
()
|
1719001059NRG25050520240058824
|
06/05/2024
|
rukmani bai
|
1719001059WL003266
|
rukmani bai
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
rukmanibai
|
BANK OF INDIA(508505)
|
|
91
|
SUSNER
|
MP-19-001-049-002/382
()
|
1719001059NRG25050520240058823
|
06/05/2024
|
SANWALIYA
|
1719001059WL003266
|
SANWALIYA
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
SANWALIYA
|
BANK OF INDIA(508505)
|
|
92
|
SUSNER
|
MP-19-001-049-002/392
()
|
1719001049NRG25050520240058775
|
06/05/2024
|
pavitra bai
|
1719001049WL003264
|
pavitra bai
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
pavitrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SUSNER
|
MP-19-001-049-002/392
()
|
1719001049NRG25050520240058774
|
06/05/2024
|
sitaram
|
1719001049WL003264
|
sitaram
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
sitaram
|
BANK OF INDIA(508505)
|
|
94
|
SUSNER
|
MP-19-001-049-002/493
()
|
1719001049NRG25050520240058739
|
06/05/2024
|
Kalibai
|
1719001049WL003262
|
Kalibai
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
Kalibai
|
BANK OF INDIA(508505)
|
|
95
|
SUSNER
|
MP-19-001-049-002/503
()
|
1719001059NRG25050520240058851
|
06/05/2024
|
Elam Singh Gurjar
|
1719001059WL003268
|
Elam Singh Gurjar
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
ElamSinghGurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
SUSNER
|
MP-19-001-049-002/53
()
|
1719001049NRG25050520240058742
|
06/05/2024
|
GIRDHARILAL
|
1719001049WL003262
|
GIRDHARILAL
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
GIRDHARILAL
|
BANK OF INDIA(508505)
|
|
97
|
SUSNER
|
MP-19-001-049-002/53
()
|
1719001049NRG25050520240058743
|
06/05/2024
|
nani bai
|
1719001049WL003262
|
nani bai
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
nanibai
|
BANK OF INDIA(508505)
|
|
98
|
SUSNER
|
MP-19-001-049-002/54
()
|
1719001049NRG25050520240058771
|
06/05/2024
|
GOVARDHAN
|
1719001049WL003263
|
GOVARDHAN
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
GOVARDHAN
|
BANK OF INDIA(508505)
|
|
99
|
SUSNER
|
MP-19-001-049-002/6
()
|
1719001049NRG25050520240058745
|
06/05/2024
|
CHANDAR
|
1719001049WL003262
|
CHANDAR
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
CHANDAR
|
BANK OF INDIA(508505)
|
|
100
|
SUSNER
|
MP-19-001-049-002/74
()
|
1719001059NRG25050520240058828
|
06/05/2024
|
Chandarbai
|
1719001059WL003266
|
Chandarbai
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
Chandarbai
|
BANK OF INDIA(508505)
|
|
101
|
SUSNER
|
MP-19-001-049-002/80
()
|
1719001049NRG25050520240058748
|
06/05/2024
|
balchand
|
1719001049WL003262
|
balchand
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
balchand
|
BANK OF INDIA(508505)
|
|
102
|
SUSNER
|
MP-19-001-049-002/80
()
|
1719001049NRG25050520240058749
|
06/05/2024
|
koshaliya bai
|
1719001049WL003262
|
koshaliya bai
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
koshaliyabai
|
BANK OF INDIA(508505)
|
|
103
|
SUSNER
|
MP-19-001-052-001/118
()
|
1719001052NRG25050520240059239
|
06/05/2024
|
RAJUBAI
|
1719001052WL003286
|
RAJUBAI
|
00048
|
BKID0009568
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879486
|
|
RAJUBAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
SUSNER
|
MP-19-001-052-001/120
()
|
1719001052NRG25050520240059243
|
06/05/2024
|
LADKUVNAR
|
1719001052WL003286
|
LADKUVNAR
|
00048
|
BKID0009568
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879486
|
|
LADKUVNAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
SUSNER
|
MP-19-001-052-001/170
()
|
1719001052NRG25050520240059254
|
06/05/2024
|
GATAKUVNAR
|
1719001052WL003286
|
GATAKUVNAR
|
00048
|
BKID0009568
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879486
|
|
GATAKUVNAR
|
BANK OF INDIA(508505)
|
|
106
|
SUSNER
|
MP-19-001-052-001/171
()
|
1719001052NRG25050520240059256
|
06/05/2024
|
SUGANKUNWAR
|
1719001052WL003286
|
SUGANKUNWAR
|
00048
|
BKID0009568
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879486
|
|
SUGANKUNWAR
|
BANK OF INDIA(508505)
|
|
107
|
SUSNER
|
MP-19-001-052-001/189
()
|
1719001052NRG25050520240059264
|
06/05/2024
|
Balchand
|
1719001052WL003286
|
Balchand
|
00048
|
BKID0009568
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879486
|
|
Balchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
SUSNER
|
MP-19-001-052-001/217
()
|
1719001052NRG25050520240059267
|
06/05/2024
|
SOHANBAI
|
1719001052WL003286
|
SOHANBAI
|
00048
|
BKID0009568
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879486
|
|
SOHANBAI
|
BANK OF INDIA(508505)
|
|
109
|
SUSNER
|
MP-19-001-052-001/661
()
|
1719001052NRG25060520240061360
|
06/05/2024
|
kamal
|
1719001052WL003418
|
kamal
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
kamal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133407
|
133407
|
|
|
|
|
|
|
|
|
110
|
SUSNER
|
MP-19-001-049-002/212
()
|
1719001049NRG25050520240058763
|
06/05/2024
|
pappu
|
1719001049WL003263
|
pappu
|
00165
|
IBKL0001816
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
pappu
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
111
|
SUSNER
|
MP-19-001-031-001/144
()
|
1719001031NRG25060520240060948
|
06/05/2024
|
Bapulal
|
1719001031WL003397
|
Bapulal
|
00176
|
IDIB000D655
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
Bapulal
|
BANK OF INDIA(508505)
|
|
112
|
SUSNER
|
MP-19-001-031-001/144
()
|
1719001031NRG25060520240060949
|
06/05/2024
|
Rodi Bai
|
1719001031WL003397
|
Rodi Bai
|
00176
|
IDIB000D655
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
RodiBai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
113
|
SUSNER
|
MP-19-001-027-002/332
()
|
1719001027NRG25050520240059043
|
06/05/2024
|
LAKHAN LOHAR
|
1719001027WL003275
|
LAKHAN LOHAR
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
LAKHANLOHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
114
|
SUSNER
|
MP-19-001-049-002/28
()
|
1719001049NRG25050520240058730
|
06/05/2024
|
puja bai
|
1719001049WL003262
|
puja bai
|
00415
|
SBIN0000271
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
pujabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
115
|
SUSNER
|
MP-19-001-031-001/408
()
|
1719001031NRG25060520240060950
|
06/05/2024
|
BARDICHAN
|
1719001031WL003397
|
BARDICHAN
|
00415
|
SBIN0010812
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
BARDICHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SUSNER
|
MP-19-001-049-002/498
()
|
1719001049NRG25050520240058740
|
06/05/2024
|
KALURAM
|
1719001049WL003262
|
KALURAM
|
00415
|
SBIN0010812
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
KALURAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
SUSNER
|
MP-19-001-049-002/557
()
|
1719001049NRG25050520240058744
|
06/05/2024
|
Durga Prasad
|
1719001049WL003262
|
Durga Prasad
|
00415
|
SBIN0010812
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
DurgaPrasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
118
|
SUSNER
|
MP-19-001-049-002/19
()
|
1719001049NRG25050520240058759
|
06/05/2024
|
nitesh
|
1719001049WL003263
|
nitesh
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
nitesh
|
STATE BANK OF INDIA(508548)
|
|
119
|
SUSNER
|
MP-19-001-049-002/364
()
|
1719001049NRG25050520240058734
|
06/05/2024
|
sona bai
|
1719001049WL003262
|
sona bai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
sonabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SUSNER
|
MP-19-001-049-002/380
()
|
1719001049NRG25050520240058768
|
06/05/2024
|
baijanti bai
|
1719001049WL003263
|
baijanti bai
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
baijantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SUSNER
|
MP-19-001-049-002/380
()
|
1719001049NRG25050520240058767
|
06/05/2024
|
rambabu
|
1719001049WL003263
|
rambabu
|
00415
|
SBIN0030069
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
122
|
SUSNER
|
MP-19-001-006-001/105
()
|
1719001006NRG25050520240059444
|
06/05/2024
|
LALU
|
1719001006WL003294
|
LALU
|
00415
|
SBIN0030070
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879486
|
|
LALU
|
BANK OF INDIA(508505)
|
|
123
|
SUSNER
|
MP-19-001-006-001/106
()
|
1719001006NRG25050520240059446
|
06/05/2024
|
RADHESHYAM
|
1719001006WL003294
|
RADHESHYAM
|
00415
|
SBIN0030070
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879486
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
SUSNER
|
MP-19-001-006-001/107
()
|
1719001006NRG25050520240059448
|
06/05/2024
|
DEVISINGH
|
1719001006WL003294
|
DEVISINGH
|
00415
|
SBIN0030070
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879486
|
|
DEVISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SUSNER
|
MP-19-001-006-001/107
()
|
1719001006NRG25050520240059449
|
06/05/2024
|
RAMUBAI
|
1719001006WL003294
|
RAMUBAI
|
00415
|
SBIN0030070
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879486
|
|
RAMUBAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
SUSNER
|
MP-19-001-006-001/111
()
|
1719001006NRG25050520240059507
|
06/05/2024
|
KALUSINGH
|
1719001006WL003296
|
KALUSINGH
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
KALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
SUSNER
|
MP-19-001-006-001/111
()
|
1719001006NRG25050520240059508
|
06/05/2024
|
KRSHNABAI
|
1719001006WL003296
|
KRSHNABAI
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
KRSHNABAI
|
BANK OF INDIA(508505)
|
|
128
|
SUSNER
|
MP-19-001-006-001/113
()
|
1719001006NRG25050520240059450
|
06/05/2024
|
BHAVARSINGH
|
1719001006WL003294
|
BHAVARSINGH
|
00415
|
SBIN0030070
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879486
|
|
BHAVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
SUSNER
|
MP-19-001-006-001/113
()
|
1719001006NRG25050520240059451
|
06/05/2024
|
SIDUBAI
|
1719001006WL003294
|
SIDUBAI
|
00415
|
SBIN0030070
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879486
|
|
SIDUBAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
SUSNER
|
MP-19-001-006-001/131
()
|
1719001006NRG25050520240059452
|
06/05/2024
|
RADHABAI
|
1719001006WL003294
|
RADHABAI
|
00415
|
SBIN0030070
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879486
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
SUSNER
|
MP-19-001-006-001/139
()
|
1719001006NRG25050520240059454
|
06/05/2024
|
BALUSINGH
|
1719001006WL003294
|
BALUSINGH
|
00415
|
SBIN0030070
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879486
|
|
BALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
SUSNER
|
MP-19-001-006-001/141
()
|
1719001006NRG25050520240059456
|
06/05/2024
|
PREMBAI
|
1719001006WL003294
|
PREMBAI
|
00415
|
SBIN0030070
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879486
|
|
PREMBAI
|
BANK OF INDIA(508505)
|
|
133
|
SUSNER
|
MP-19-001-006-001/150
()
|
1719001006NRG25050520240059457
|
06/05/2024
|
KALU
|
1719001006WL003294
|
KALU
|
00415
|
SBIN0030070
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879486
|
|
KALU
|
STATE BANK OF INDIA(508548)
|
|
134
|
SUSNER
|
MP-19-001-006-001/150
()
|
1719001006NRG25050520240059458
|
06/05/2024
|
RAMUBAI
|
1719001006WL003294
|
RAMUBAI
|
00415
|
SBIN0030070
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879486
|
|
RAMUBAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
SUSNER
|
MP-19-001-006-001/171
()
|
1719001006NRG25050520240059459
|
06/05/2024
|
BHERU SINGH
|
1719001006WL003294
|
BHERU SINGH
|
00415
|
SBIN0030070
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879486
|
|
BHERUSINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
SUSNER
|
MP-19-001-006-001/174
()
|
1719001006NRG25050520240059460
|
06/05/2024
|
KARANSINGH
|
1719001006WL003294
|
KARANSINGH
|
00415
|
SBIN0030070
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879486
|
|
KARANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
SUSNER
|
MP-19-001-006-001/174
()
|
1719001006NRG25050520240059462
|
06/05/2024
|
SHIVLAL
|
1719001006WL003294
|
SHIVLAL
|
00415
|
SBIN0030070
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879486
|
|
SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
SUSNER
|
MP-19-001-006-001/178
()
|
1719001006NRG25050520240059464
|
06/05/2024
|
Soram Bai
|
1719001006WL003294
|
Soram Bai
|
00415
|
SBIN0030070
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879486
|
|
SoramBai
|
STATE BANK OF INDIA(508548)
|
|
139
|
SUSNER
|
MP-19-001-006-001/180
()
|
1719001006NRG25050520240059492
|
06/05/2024
|
Dharmkuvar bai
|
1719001006WL003295
|
Dharmkuvar bai
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
Dharmkuvarbai
|
STATE BANK OF INDIA(508548)
|
|
140
|
SUSNER
|
MP-19-001-006-001/180
()
|
1719001006NRG25050520240059491
|
06/05/2024
|
Manoj
|
1719001006WL003295
|
Manoj
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
141
|
SUSNER
|
MP-19-001-006-001/186
()
|
1719001006NRG25050520240059467
|
06/05/2024
|
Prahlad Singh
|
1719001006WL003294
|
Prahlad Singh
|
00415
|
SBIN0030070
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879486
|
|
PrahladSingh
|
STATE BANK OF INDIA(508548)
|
|
142
|
SUSNER
|
MP-19-001-006-001/195
()
|
1719001006NRG25050520240059493
|
06/05/2024
|
GOKULSINGH
|
1719001006WL003295
|
GOKULSINGH
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
GOKULSINGH
|
BANK OF INDIA(508505)
|
|
143
|
SUSNER
|
MP-19-001-006-001/195
()
|
1719001006NRG25050520240059494
|
06/05/2024
|
MUNNA BAI
|
1719001006WL003295
|
MUNNA BAI
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
MUNNABAI
|
BANK OF INDIA(508505)
|
|
144
|
SUSNER
|
MP-19-001-006-001/230
()
|
1719001006NRG25050520240059509
|
06/05/2024
|
NATHU SINGH
|
1719001006WL003296
|
NATHU SINGH
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
NATHUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SUSNER
|
MP-19-001-006-001/29
()
|
1719001006NRG25050520240059477
|
06/05/2024
|
BHAGAT BAI
|
1719001006WL003294
|
BHAGAT BAI
|
00415
|
SBIN0030070
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879486
|
|
BHAGATBAI
|
BANK OF INDIA(508505)
|
|
146
|
SUSNER
|
MP-19-001-006-001/39
()
|
1719001006NRG25050520240059482
|
06/05/2024
|
BHAGAT BAI
|
1719001006WL003294
|
BHAGAT BAI
|
00415
|
SBIN0030070
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879486
|
|
BHAGATBAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
SUSNER
|
MP-19-001-006-001/490
()
|
1719001006NRG25050520240059503
|
06/05/2024
|
Sangita bai
|
1719001006WL003295
|
Sangita bai
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
Sangitabai
|
STATE BANK OF INDIA(508548)
|
|
148
|
SUSNER
|
MP-19-001-006-001/88
()
|
1719001006NRG25050520240059483
|
06/05/2024
|
mathurabai
|
1719001006WL003294
|
mathurabai
|
00415
|
SBIN0030070
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879486
|
|
mathurabai
|
STATE BANK OF INDIA(508548)
|
|
149
|
SUSNER
|
MP-19-001-024-001/122
()
|
1719001024NRG25050520240058541
|
06/05/2024
|
KAMALABAI
|
1719001024WL003255
|
KAMALABAI
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
KAMALABAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
SUSNER
|
MP-19-001-024-001/122
()
|
1719001024NRG25050520240058540
|
06/05/2024
|
RATAN
|
1719001024WL003255
|
RATAN
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
RATAN
|
STATE BANK OF INDIA(508548)
|
|
151
|
SUSNER
|
MP-19-001-024-001/130
()
|
1719001024NRG25050520240058543
|
06/05/2024
|
andbai
|
1719001024WL003255
|
andbai
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
andbai
|
STATE BANK OF INDIA(508548)
|
|
152
|
SUSNER
|
MP-19-001-024-001/130
()
|
1719001024NRG25050520240058542
|
06/05/2024
|
bherusingh
|
1719001024WL003255
|
bherusingh
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
bherusingh
|
STATE BANK OF INDIA(508548)
|
|
153
|
SUSNER
|
MP-19-001-024-001/136
()
|
1719001024NRG25050520240058544
|
06/05/2024
|
mangilal
|
1719001024WL003255
|
mangilal
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
154
|
SUSNER
|
MP-19-001-024-001/136
()
|
1719001024NRG25050520240058545
|
06/05/2024
|
puribai
|
1719001024WL003255
|
puribai
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
puribai
|
STATE BANK OF INDIA(508548)
|
|
155
|
SUSNER
|
MP-19-001-024-001/147
()
|
1719001024NRG25050520240058547
|
06/05/2024
|
RAMUBAI
|
1719001024WL003255
|
RAMUBAI
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
RAMUBAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
SUSNER
|
MP-19-001-024-001/147
()
|
1719001024NRG25050520240058546
|
06/05/2024
|
SHYAMLAL DHULA
|
1719001024WL003255
|
SHYAMLAL DHULA
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
SHYAMLALDHULA
|
STATE BANK OF INDIA(508548)
|
|
157
|
SUSNER
|
MP-19-001-024-001/262
()
|
1719001024NRG25050520240058548
|
06/05/2024
|
PHATIBAI
|
1719001024WL003255
|
PHATIBAI
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
PHATIBAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
SUSNER
|
MP-19-001-024-001/407
()
|
1719001024NRG25050520240058549
|
06/05/2024
|
nar singh
|
1719001024WL003255
|
nar singh
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
narsingh
|
STATE BANK OF INDIA(508548)
|
|
159
|
SUSNER
|
MP-19-001-024-001/43
()
|
1719001024NRG25050520240058551
|
06/05/2024
|
Gangaram
|
1719001024WL003255
|
Gangaram
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
Gangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
SUSNER
|
MP-19-001-024-001/71
()
|
1719001024NRG25050520240058554
|
06/05/2024
|
NARAYANSINGH
|
1719001024WL003255
|
NARAYANSINGH
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
SUSNER
|
MP-19-001-024-001/71
()
|
1719001024NRG25050520240058553
|
06/05/2024
|
saytabai
|
1719001024WL003255
|
saytabai
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
saytabai
|
STATE BANK OF INDIA(508548)
|
|
162
|
SUSNER
|
MP-19-001-027-002/2
()
|
1719001027NRG25050520240059028
|
06/05/2024
|
ramlal
|
1719001027WL003275
|
ramlal
|
00415
|
SBIN0030070
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879486
|
|
ramlal
|
BANK OF INDIA(508505)
|
|
163
|
SUSNER
|
MP-19-001-027-002/409
()
|
1719001027NRG25050520240059048
|
06/05/2024
|
Sawan
|
1719001027WL003275
|
Sawan
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
Sawan
|
STATE BANK OF INDIA(508548)
|
|
164
|
SUSNER
|
MP-19-001-049-002/165
()
|
1719001049NRG25050520240058754
|
06/05/2024
|
NARMADABAI
|
1719001049WL003263
|
NARMADABAI
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
NARMADABAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
SUSNER
|
MP-19-001-049-002/364
()
|
1719001049NRG25050520240058733
|
06/05/2024
|
DAYARAM
|
1719001049WL003262
|
DAYARAM
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
SUSNER
|
MP-19-001-049-002/364
()
|
1719001049NRG25050520240058735
|
06/05/2024
|
PAWAN
|
1719001049WL003262
|
PAWAN
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
PAWAN
|
BANK OF INDIA(508505)
|
|
167
|
SUSNER
|
MP-19-001-049-002/373
()
|
1719001049NRG25050520240058765
|
06/05/2024
|
sachin
|
1719001049WL003263
|
sachin
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
sachin
|
UNION BANK OF INDIA(508500)
|
|
168
|
SUSNER
|
MP-19-001-049-002/75
()
|
1719001059NRG25050520240058830
|
06/05/2024
|
BHAGAVATI BAI
|
1719001059WL003266
|
BHAGAVATI BAI
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
BHAGAVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
SUSNER
|
MP-19-001-052-001/113
()
|
1719001052NRG25050520240059237
|
06/05/2024
|
DILIP SINGH
|
1719001052WL003286
|
DILIP SINGH
|
00415
|
SBIN0030070
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879486
|
|
DILIPSINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
SUSNER
|
MP-19-001-052-001/116
()
|
1719001052NRG25050520240059238
|
06/05/2024
|
RATAN SINGH
|
1719001052WL003286
|
RATAN SINGH
|
00415
|
SBIN0030070
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879486
|
|
RATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
SUSNER
|
MP-19-001-052-001/119
()
|
1719001052NRG25050520240059240
|
06/05/2024
|
KALUSINGH
|
1719001052WL003286
|
KALUSINGH
|
00415
|
SBIN0030070
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879486
|
|
KALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
SUSNER
|
MP-19-001-052-001/120
()
|
1719001052NRG25050520240059242
|
06/05/2024
|
JAYPALSINGH
|
1719001052WL003286
|
JAYPALSINGH
|
00415
|
SBIN0030070
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879486
|
|
JAYPALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
173
|
SUSNER
|
MP-19-001-052-001/123
()
|
1719001052NRG25050520240059244
|
06/05/2024
|
LAL SINGH
|
1719001052WL003286
|
LAL SINGH
|
00415
|
SBIN0030070
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879486
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
SUSNER
|
MP-19-001-052-001/128
()
|
1719001052NRG25050520240059246
|
06/05/2024
|
LILA BAI
|
1719001052WL003286
|
LILA BAI
|
00415
|
SBIN0030070
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879486
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
SUSNER
|
MP-19-001-052-001/128
()
|
1719001052NRG25050520240059245
|
06/05/2024
|
SURESH
|
1719001052WL003286
|
SURESH
|
00415
|
SBIN0030070
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879486
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
176
|
SUSNER
|
MP-19-001-052-001/129
()
|
1719001052NRG25050520240059247
|
06/05/2024
|
KRASHNLAL
|
1719001052WL003286
|
KRASHNLAL
|
00415
|
SBIN0030070
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879486
|
|
KRASHNLAL
|
STATE BANK OF INDIA(508548)
|
|
177
|
SUSNER
|
MP-19-001-052-001/129
()
|
1719001052NRG25050520240059248
|
06/05/2024
|
MUNNA BAI
|
1719001052WL003286
|
MUNNA BAI
|
00415
|
SBIN0030070
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879486
|
|
MUNNABAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
SUSNER
|
MP-19-001-052-001/155
()
|
1719001052NRG25050520240059249
|
06/05/2024
|
RAJU
|
1719001052WL003286
|
RAJU
|
00415
|
SBIN0030070
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879486
|
|
RAJU
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
179
|
SUSNER
|
MP-19-001-052-001/156
()
|
1719001052NRG25050520240059250
|
06/05/2024
|
NARENDRA SINGH
|
1719001052WL003286
|
NARENDRA SINGH
|
00415
|
SBIN0030070
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879486
|
|
NARENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
SUSNER
|
MP-19-001-052-001/16
()
|
1719001052NRG25050520240059251
|
06/05/2024
|
RAMNARAYAN
|
1719001052WL003286
|
RAMNARAYAN
|
00415
|
SBIN0030070
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879486
|
|
RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
181
|
SUSNER
|
MP-19-001-052-001/169
()
|
1719001052NRG25050520240059252
|
06/05/2024
|
PREM SINGH
|
1719001052WL003286
|
PREM SINGH
|
00415
|
SBIN0030070
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879486
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
SUSNER
|
MP-19-001-052-001/171
()
|
1719001052NRG25050520240059255
|
06/05/2024
|
MEHARBAN SINGH
|
1719001052WL003286
|
MEHARBAN SINGH
|
00415
|
SBIN0030070
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879486
|
|
MEHARBANSINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
SUSNER
|
MP-19-001-052-001/172
()
|
1719001052NRG25050520240059257
|
06/05/2024
|
JAYPALSINGH
|
1719001052WL003286
|
JAYPALSINGH
|
00415
|
SBIN0030070
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879486
|
|
JAYPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
SUSNER
|
MP-19-001-052-001/174
()
|
1719001052NRG25050520240059258
|
06/05/2024
|
PREM
|
1719001052WL003286
|
PREM
|
00415
|
SBIN0030070
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879486
|
|
PREM
|
STATE BANK OF INDIA(508548)
|
|
185
|
SUSNER
|
MP-19-001-052-001/18
()
|
1719001052NRG25050520240059261
|
06/05/2024
|
GOPAL PRAJAPAT
|
1719001052WL003286
|
GOPAL PRAJAPAT
|
00415
|
SBIN0030070
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879486
|
|
GOPALPRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
SUSNER
|
MP-19-001-052-001/181
()
|
1719001052NRG25050520240059262
|
06/05/2024
|
SHAYAMSINGH
|
1719001052WL003286
|
SHAYAMSINGH
|
00415
|
SBIN0030070
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879486
|
|
SHAYAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
SUSNER
|
MP-19-001-052-001/186
()
|
1719001052NRG25050520240059263
|
06/05/2024
|
RADHESHYAM
|
1719001052WL003286
|
RADHESHYAM
|
00415
|
SBIN0030070
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879486
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
SUSNER
|
MP-19-001-052-001/189
()
|
1719001052NRG25050520240059265
|
06/05/2024
|
Mangubai
|
1719001052WL003286
|
Mangubai
|
00415
|
SBIN0030070
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879486
|
|
Mangubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
SUSNER
|
MP-19-001-052-001/20
()
|
1719001052NRG25050520240059266
|
06/05/2024
|
MADANLAL
|
1719001052WL003286
|
MADANLAL
|
00415
|
SBIN0030070
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879486
|
|
MADANLAL
|
STATE BANK OF INDIA(508548)
|
|
190
|
SUSNER
|
MP-19-001-052-001/22
()
|
1719001052NRG25050520240059268
|
06/05/2024
|
GOPAL
|
1719001052WL003286
|
GOPAL
|
00415
|
SBIN0030070
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879486
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
191
|
SUSNER
|
MP-19-001-052-001/241
()
|
1719001052NRG25050520240059269
|
06/05/2024
|
GORDHANLAL
|
1719001052WL003286
|
GORDHANLAL
|
00415
|
SBIN0030070
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879486
|
|
GORDHANLAL
|
STATE BANK OF INDIA(508548)
|
|
192
|
SUSNER
|
MP-19-001-052-001/244
()
|
1719001052NRG25050520240059270
|
06/05/2024
|
KISHORKUMAR
|
1719001052WL003286
|
KISHORKUMAR
|
00415
|
SBIN0030070
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879486
|
|
KISHORKUMAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
SUSNER
|
MP-19-001-052-001/251
()
|
1719001052NRG25050520240059271
|
06/05/2024
|
RAMU BAI
|
1719001052WL003286
|
RAMU BAI
|
00415
|
SBIN0030070
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879486
|
|
RAMUBAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
SUSNER
|
MP-19-001-052-001/256
()
|
1719001052NRG25050520240059272
|
06/05/2024
|
RADHABAI
|
1719001052WL003286
|
RADHABAI
|
00415
|
SBIN0030070
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879486
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
195
|
SUSNER
|
MP-19-001-052-001/257
()
|
1719001052NRG25050520240059273
|
06/05/2024
|
SHYAMUBAI
|
1719001052WL003286
|
SHYAMUBAI
|
00415
|
SBIN0030070
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879486
|
|
SHYAMUBAI
|
STATE BANK OF INDIA(508548)
|
|
196
|
SUSNER
|
MP-19-001-052-001/258
()
|
1719001052NRG25050520240059274
|
06/05/2024
|
SHYAMU BAI
|
1719001052WL003286
|
SHYAMU BAI
|
00415
|
SBIN0030070
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879486
|
|
SHYAMUBAI
|
STATE BANK OF INDIA(508548)
|
|
197
|
SUSNER
|
MP-19-001-052-001/261
()
|
1719001052NRG25050520240059275
|
06/05/2024
|
MODSINGH
|
1719001052WL003286
|
MODSINGH
|
00415
|
SBIN0030070
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879486
|
|
MODSINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
SUSNER
|
MP-19-001-052-001/261
()
|
1719001052NRG25050520240059276
|
06/05/2024
|
RADHAKUAWNR
|
1719001052WL003286
|
RADHAKUAWNR
|
00415
|
SBIN0030070
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879486
|
|
RADHAKUAWNR
|
STATE BANK OF INDIA(508548)
|
|
199
|
SUSNER
|
MP-19-001-052-001/448
()
|
1719001052NRG25060520240061354
|
06/05/2024
|
BHART BAI
|
1719001052WL003418
|
BHART BAI
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
BHARTBAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
SUSNER
|
MP-19-001-052-001/448
()
|
1719001052NRG25060520240061355
|
06/05/2024
|
NARULAL
|
1719001052WL003418
|
NARULAL
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
NARULAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
201
|
SUSNER
|
MP-19-001-052-001/449
()
|
1719001052NRG25060520240061357
|
06/05/2024
|
sajan
|
1719001052WL003418
|
sajan
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
sajan
|
CANARA BANK(508532)
|
|
202
|
SUSNER
|
MP-19-001-052-001/449
()
|
1719001052NRG25060520240061356
|
06/05/2024
|
SAJANLAL
|
1719001052WL003418
|
SAJANLAL
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
SAJANLAL
|
STATE BANK OF INDIA(508548)
|
|
203
|
SUSNER
|
MP-19-001-052-001/450
()
|
1719001052NRG25060520240061358
|
06/05/2024
|
DEVILAL
|
1719001052WL003418
|
DEVILAL
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
204
|
SUSNER
|
MP-19-001-052-001/450
()
|
1719001052NRG25060520240061359
|
06/05/2024
|
mamta bai
|
1719001052WL003418
|
mamta bai
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
mamtabai
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94284
|
94284
|
|
|
|
|
|
|
|
|
205
|
SUSNER
|
MP-19-001-006-001/139
()
|
1719001006NRG25050520240059455
|
06/05/2024
|
Ander Bai Sen
|
1719001006WL003294
|
Ander Bai Sen
|
00553
|
INDB0000766
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879486
|
|
AnderBaiSen
|
BANK OF INDIA(508505)
|
|
206
|
SUSNER
|
MP-19-001-006-001/178
()
|
1719001006NRG25050520240059463
|
06/05/2024
|
Magilal
|
1719001006WL003294
|
Magilal
|
00553
|
INDB0000766
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879486
|
|
Magilal
|
STATE BANK OF INDIA(508548)
|
|
207
|
SUSNER
|
MP-19-001-006-001/299
()
|
1719001006NRG25050520240059480
|
06/05/2024
|
Mukesh
|
1719001006WL003294
|
Mukesh
|
00553
|
INDB0000766
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879486
|
|
Mukesh
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
208
|
SUSNER
|
MP-19-001-049-002/166
()
|
1719001049NRG25050520240058756
|
06/05/2024
|
Kamla Bai
|
1719001049WL003263
|
Kamla Bai
|
00553
|
INDB0000814
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
KamlaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
209
|
SUSNER
|
MP-19-001-049-002/393
()
|
1719001049NRG25050520240058776
|
06/05/2024
|
Bhagirath Malviya
|
1719001049WL003264
|
Bhagirath Malviya
|
00553
|
INDB0001327
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
BhagirathMalviya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
210
|
SUSNER
|
MP-19-001-052-001/12
()
|
1719001052NRG25050520240059241
|
06/05/2024
|
DURGA BAI
|
1719001052WL003286
|
DURGA BAI
|
00666
|
IDFB0041262
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879486
|
|
DURGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
SUSNER
|
MP-19-001-052-001/177
()
|
1719001052NRG25050520240059260
|
06/05/2024
|
REENA
|
1719001052WL003286
|
REENA
|
00666
|
IDFB0041262
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879486
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
212
|
SUSNER
|
MP-19-001-024-001/497
()
|
1719001024NRG25050520240058552
|
06/05/2024
|
karansingh solanki
|
1719001024WL003255
|
karansingh solanki
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
karansinghsolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
213
|
SUSNER
|
MP-19-001-027-002/335
()
|
1719001027NRG25050520240059045
|
06/05/2024
|
Ghanshyam Sharma
|
1719001027WL003275
|
Ghanshyam Sharma
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
GhanshyamSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
214
|
SUSNER
|
MP-19-001-006-001/137
()
|
1719001006NRG25050520240059453
|
06/05/2024
|
Seema Bai Sen
|
1719001006WL003294
|
Seema Bai Sen
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879486
|
|
SeemaBaiSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
SUSNER
|
MP-19-001-006-001/251
()
|
1719001006NRG25050520240059470
|
06/05/2024
|
Sugan Bai
|
1719001006WL003294
|
Sugan Bai
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879486
|
|
SuganBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
SUSNER
|
MP-19-001-006-001/489
()
|
1719001006NRG25050520240059501
|
06/05/2024
|
Hema Kunver
|
1719001006WL003295
|
Hema Kunver
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
HemaKunver
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
SUSNER
|
MP-19-001-006-001/490
()
|
1719001006NRG25050520240059502
|
06/05/2024
|
Rajesh Singh
|
1719001006WL003295
|
Rajesh Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
RajeshSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
SUSNER
|
MP-19-001-006-001/493
()
|
1719001006NRG25050520240059506
|
06/05/2024
|
Krishna Bai
|
1719001006WL003295
|
Krishna Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
KrishnaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
SUSNER
|
MP-19-001-049-002/238
()
|
1719001059NRG25050520240058822
|
06/05/2024
|
Dwarki Bai
|
1719001059WL003266
|
Dwarki Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
DwarkiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
SUSNER
|
MP-19-001-049-002/332
()
|
1719001059NRG25050520240058848
|
06/05/2024
|
Payal Bairagi
|
1719001059WL003268
|
Payal Bairagi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
PayalBairagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
SUSNER
|
MP-19-001-049-002/493
()
|
1719001049NRG25050520240058738
|
06/05/2024
|
Ramaprasad
|
1719001049WL003262
|
Ramaprasad
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
Ramaprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
SUSNER
|
MP-19-001-049-002/498
()
|
1719001049NRG25050520240058741
|
06/05/2024
|
Sona
|
1719001049WL003262
|
Sona
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
Sona
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
SUSNER
|
MP-19-001-049-002/612
()
|
1719001059NRG25050520240058853
|
06/05/2024
|
Jankilal Malviya
|
1719001059WL003268
|
Jankilal Malviya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
JankilalMalviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
SUSNER
|
MP-19-001-049-002/612
()
|
1719001059NRG25050520240058854
|
06/05/2024
|
Radha Bai
|
1719001059WL003268
|
Radha Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
RadhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15552
|
15552
|
|
|
|
|
|
|
|
|
225
|
SUSNER
|
MP-19-001-027-002/169
()
|
1719001027NRG25050520240059026
|
06/05/2024
|
BALCHAND PTIDAR
|
1719001027WL003275
|
BALCHAND PTIDAR
|
00697
|
BKID0MG0139
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879486
|
|
BALCHANDPTIDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
SUSNER
|
MP-19-001-052-001/170
()
|
1719001052NRG25050520240059253
|
06/05/2024
|
Madansingh
|
1719001052WL003286
|
Madansingh
|
00697
|
BKID0MG0139
|
729
|
729
|
Processed
|
10/05/2024
|
|
740879486
|
|
Madansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
227
|
SUSNER
|
MP-19-001-052-001/661
()
|
1719001052NRG25060520240061361
|
06/05/2024
|
Mamta Kumari
|
1719001052WL003418
|
Mamta Kumari
|
00697
|
BKID0MG0139
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
MamtaKumari
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
228
|
SUSNER
|
MP-19-001-049-002/100
()
|
1719001059NRG25050520240058839
|
06/05/2024
|
Rajesh Veragi
|
1719001059WL003268
|
Rajesh Veragi
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
RajeshVeragi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
SUSNER
|
MP-19-001-049-002/164
()
|
1719001049NRG25050520240058752
|
06/05/2024
|
Paribai
|
1719001049WL003263
|
Paribai
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
Paribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
SUSNER
|
MP-19-001-049-002/165
()
|
1719001049NRG25050520240058753
|
06/05/2024
|
Bdesingh
|
1719001049WL003263
|
Bdesingh
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
Bdesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
SUSNER
|
MP-19-001-049-002/197
()
|
1719001049NRG25050520240058760
|
06/05/2024
|
HEMRAJ
|
1719001049WL003263
|
HEMRAJ
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
HEMRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
SUSNER
|
MP-19-001-049-002/210
()
|
1719001059NRG25050520240058815
|
06/05/2024
|
GITA BAI
|
1719001059WL003266
|
GITA BAI
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
GITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
SUSNER
|
MP-19-001-049-002/210
()
|
1719001059NRG25050520240058814
|
06/05/2024
|
RAMSINGH
|
1719001059WL003266
|
RAMSINGH
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
SUSNER
|
MP-19-001-049-002/211
()
|
1719001059NRG25050520240058817
|
06/05/2024
|
Mangibai
|
1719001059WL003266
|
Mangibai
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
Mangibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
SUSNER
|
MP-19-001-049-002/212
()
|
1719001049NRG25050520240058764
|
06/05/2024
|
sardar bai
|
1719001049WL003263
|
sardar bai
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
sardarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
SUSNER
|
MP-19-001-049-002/220
()
|
1719001059NRG25050520240058841
|
06/05/2024
|
fundi bai
|
1719001059WL003268
|
fundi bai
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
fundibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
SUSNER
|
MP-19-001-049-002/27
()
|
1719001049NRG25050520240058728
|
06/05/2024
|
ayodya bai
|
1719001049WL003262
|
ayodya bai
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
ayodyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
SUSNER
|
MP-19-001-049-002/28
()
|
1719001049NRG25050520240058729
|
06/05/2024
|
babulal
|
1719001049WL003262
|
babulal
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
SUSNER
|
MP-19-001-049-002/321
()
|
1719001049NRG25050520240058732
|
06/05/2024
|
raju bai
|
1719001049WL003262
|
raju bai
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
rajubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
SUSNER
|
MP-19-001-049-002/332
()
|
1719001059NRG25050520240058847
|
06/05/2024
|
Radheshyam
|
1719001059WL003268
|
Radheshyam
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
Radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
SUSNER
|
MP-19-001-049-002/370
()
|
1719001059NRG25050520240058850
|
06/05/2024
|
sangita bai
|
1719001059WL003268
|
sangita bai
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
sangitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
SUSNER
|
MP-19-001-049-002/373
()
|
1719001049NRG25050520240058766
|
06/05/2024
|
sapna bai
|
1719001049WL003263
|
sapna bai
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
sapnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
SUSNER
|
MP-19-001-049-002/393
()
|
1719001049NRG25050520240058777
|
06/05/2024
|
geeta bai
|
1719001049WL003264
|
geeta bai
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
SUSNER
|
MP-19-001-049-002/503
()
|
1719001059NRG25050520240058852
|
06/05/2024
|
indra bai
|
1719001059WL003268
|
indra bai
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
indrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
SUSNER
|
MP-19-001-049-002/513
()
|
1719001059NRG25050520240058825
|
06/05/2024
|
Devkaran Gurjar
|
1719001059WL003266
|
Devkaran Gurjar
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
DevkaranGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
SUSNER
|
MP-19-001-049-002/513
()
|
1719001059NRG25050520240058826
|
06/05/2024
|
Kantabai
|
1719001059WL003266
|
Kantabai
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
Kantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
SUSNER
|
MP-19-001-049-002/519
()
|
1719001049NRG25050520240058770
|
06/05/2024
|
Bhojraj Gurjar
|
1719001049WL003263
|
Bhojraj Gurjar
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
BhojrajGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
SUSNER
|
MP-19-001-049-002/54
()
|
1719001049NRG25050520240058772
|
06/05/2024
|
Narmada bai
|
1719001049WL003263
|
Narmada bai
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
Narmadabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
SUSNER
|
MP-19-001-049-002/568
()
|
1719001059NRG25050520240058827
|
06/05/2024
|
Bhon singh
|
1719001059WL003266
|
Bhon singh
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
Bhonsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
SUSNER
|
MP-19-001-049-002/6
()
|
1719001049NRG25050520240058746
|
06/05/2024
|
RAMUBAI
|
1719001049WL003262
|
RAMUBAI
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
RAMUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
SUSNER
|
MP-19-001-049-002/75
()
|
1719001059NRG25050520240058829
|
06/05/2024
|
Kaluram
|
1719001059WL003266
|
Kaluram
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740879486
|
|
Kaluram
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34992
|
34992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
321003
|
321003
|
|
|
|
|
|
|
|