|
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-19-001-024-001/450
()
|
1719001024NRG24290120240519871
|
29/01/2024
|
RAMBABU
|
1719001024WL042356
|
RAMBABU
|
00032
|
UTIB0004870
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005386610
|
|
RAMBABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
SUSNER
|
MP-19-001-045-002/425
()
|
1719001045NRG24290120240518625
|
29/01/2024
|
Dali Bai
|
1719001045WL042265
|
Dali Bai
|
00032
|
UTIB0004870
|
442
|
442
|
Processed
|
26/03/2024
|
|
005386610
|
|
DaliBai
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
SUSNER
|
MP-19-001-002-002/470
()
|
1719001002NRG24290120240518737
|
29/01/2024
|
Lakhan Meghwal
|
1719001002WL042279
|
Lakhan Meghwal
|
00045
|
BARB0AGARXX
|
221
|
221
|
Processed
|
26/03/2024
|
|
005386610
|
|
LakhanMeghwal
|
BANK OF BARODA(606985)
|
|
4
|
SUSNER
|
MP-19-001-002-002/475
()
|
1719001002NRG24290120240518738
|
29/01/2024
|
Meharwan Mekawar
|
1719001002WL042279
|
Meharwan Mekawar
|
00045
|
BARB0AGARXX
|
221
|
221
|
Processed
|
26/03/2024
|
|
005386610
|
|
MeharwanMekawar
|
BANK OF BARODA(606985)
|
|
5
|
SUSNER
|
MP-19-001-024-001/447
()
|
1719001024NRG24290120240519870
|
29/01/2024
|
sumitra bai
|
1719001024WL042356
|
sumitra bai
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386610
|
|
sumitrabai
|
STATE BANK OF INDIA(508548)
|
|
6
|
SUSNER
|
MP-19-001-024-001/450
()
|
1719001024NRG24290120240519872
|
29/01/2024
|
Radha bai
|
1719001024WL042356
|
Radha bai
|
00045
|
BARB0AGARXX
|
884
|
884
|
Processed
|
26/03/2024
|
|
005386610
|
|
Radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SUSNER
|
MP-19-001-024-001/493
()
|
1719001024NRG24290120240519876
|
29/01/2024
|
Sunita
|
1719001024WL042356
|
Sunita
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386610
|
|
Sunita
|
BANK OF BARODA(606985)
|
|
8
|
SUSNER
|
MP-19-001-024-001/503
()
|
1719001024NRG24290120240519883
|
29/01/2024
|
roshan singh
|
1719001024WL042356
|
roshan singh
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386610
|
|
roshansingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
SUSNER
|
MP-19-001-024-002/188
()
|
1719001024NRG24290120240519898
|
29/01/2024
|
kirpal singh
|
1719001024WL042356
|
kirpal singh
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386610
|
|
kirpalsingh
|
BANK OF BARODA(606985)
|
|
10
|
SUSNER
|
MP-19-001-024-002/230
()
|
1719001024NRG24290120240518813
|
29/01/2024
|
SHETIN SINGH
|
1719001024WL042282
|
SHETIN SINGH
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
SHETINSINGH
|
BANK OF BARODA(606985)
|
|
11
|
SUSNER
|
MP-19-001-038-002/240
()
|
1719001038NRG24290120240519641
|
29/01/2024
|
antar bai
|
1719001038WL042336
|
antar bai
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
antarbai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
12
|
SUSNER
|
MP-19-001-001-003/195
()
|
1719001001NRG24290120240518648
|
29/01/2024
|
gopal
|
1719001001WL042267
|
gopal
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005386610
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
SUSNER
|
MP-19-001-009-001/174
()
|
1719001009NRG24290120240518994
|
29/01/2024
|
NARENDRA
|
1719001009WL042300
|
NARENDRA
|
00048
|
BKID0009551
|
663
|
663
|
Processed
|
26/03/2024
|
|
005386610
|
|
NARENDRA
|
BANK OF INDIA(508505)
|
|
14
|
SUSNER
|
MP-19-001-009-002/151
()
|
1719001009NRG24290120240519162
|
29/01/2024
|
buri bai
|
1719001009WL042308
|
buri bai
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
buribai
|
BANK OF INDIA(508505)
|
|
15
|
SUSNER
|
MP-19-001-009-002/158
()
|
1719001009NRG24290120240519163
|
29/01/2024
|
BALCHND
|
1719001009WL042308
|
BALCHND
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
BALCHND
|
BANK OF INDIA(508505)
|
|
16
|
SUSNER
|
MP-19-001-009-002/158
()
|
1719001009NRG24290120240519164
|
29/01/2024
|
basanti bai
|
1719001009WL042308
|
basanti bai
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
basantibai
|
BANK OF INDIA(508505)
|
|
17
|
SUSNER
|
MP-19-001-009-002/216
()
|
1719001009NRG24290120240519166
|
29/01/2024
|
suraj bai
|
1719001009WL042308
|
suraj bai
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
surajbai
|
BANK OF INDIA(508505)
|
|
18
|
SUSNER
|
MP-19-001-009-002/216
()
|
1719001009NRG24290120240519165
|
29/01/2024
|
vinod Dangi
|
1719001009WL042308
|
vinod Dangi
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
vinodDangi
|
AU SMALL FINANCE BANK LTD(608088)
|
|
19
|
SUSNER
|
MP-19-001-009-002/285
()
|
1719001009NRG24290120240519284
|
29/01/2024
|
leela bai
|
1719001009WL042315
|
leela bai
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
leelabai
|
BANK OF INDIA(508505)
|
|
20
|
SUSNER
|
MP-19-001-009-002/285
()
|
1719001009NRG24290120240519282
|
29/01/2024
|
PURILAL
|
1719001009WL042315
|
PURILAL
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
PURILAL
|
BANK OF INDIA(508505)
|
|
21
|
SUSNER
|
MP-19-001-009-002/285
()
|
1719001009NRG24290120240519283
|
29/01/2024
|
RAJU
|
1719001009WL042315
|
RAJU
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SUSNER
|
MP-19-001-009-002/315
()
|
1719001009NRG24290120240519112
|
29/01/2024
|
bali bai
|
1719001009WL042305
|
bali bai
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
balibai
|
BANK OF INDIA(508505)
|
|
23
|
SUSNER
|
MP-19-001-009-002/378
()
|
1719001009NRG24290120240519287
|
29/01/2024
|
ROOPA BAI
|
1719001009WL042315
|
ROOPA BAI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
ROOPABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SUSNER
|
MP-19-001-009-002/378
()
|
1719001009NRG24290120240519286
|
29/01/2024
|
SANTOSH BAI
|
1719001009WL042315
|
SANTOSH BAI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
SANTOSHBAI
|
BANK OF INDIA(508505)
|
|
25
|
SUSNER
|
MP-19-001-009-002/378
()
|
1719001009NRG24290120240519285
|
29/01/2024
|
SHRI KISHAN
|
1719001009WL042315
|
SHRI KISHAN
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
SHRIKISHAN
|
BANK OF INDIA(508505)
|
|
26
|
SUSNER
|
MP-19-001-009-002/388
()
|
1719001009NRG24290120240519027
|
29/01/2024
|
BADAM BAI
|
1719001009WL042302
|
BADAM BAI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
BADAMBAI
|
BANK OF INDIA(508505)
|
|
27
|
SUSNER
|
MP-19-001-009-002/388
()
|
1719001009NRG24290120240519026
|
29/01/2024
|
RAMESH
|
1719001009WL042302
|
RAMESH
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
28
|
SUSNER
|
MP-19-001-009-002/397
()
|
1719001009NRG24290120240519029
|
29/01/2024
|
GYRSI BAI
|
1719001009WL042302
|
GYRSI BAI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
GYRSIBAI
|
BANK OF INDIA(508505)
|
|
29
|
SUSNER
|
MP-19-001-009-002/397
()
|
1719001009NRG24290120240519028
|
29/01/2024
|
JAGDISH
|
1719001009WL042302
|
JAGDISH
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SUSNER
|
MP-19-001-009-002/411
()
|
1719001009NRG24290120240519114
|
29/01/2024
|
BADAM BAI
|
1719001009WL042305
|
BADAM BAI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
BADAMBAI
|
BANK OF INDIA(508505)
|
|
31
|
SUSNER
|
MP-19-001-009-002/411
()
|
1719001009NRG24290120240519113
|
29/01/2024
|
VALLBAH
|
1719001009WL042305
|
VALLBAH
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
VALLBAH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
32
|
SUSNER
|
MP-19-001-009-002/429
()
|
1719001009NRG24290120240519288
|
29/01/2024
|
SANTOSHBAI
|
1719001009WL042315
|
SANTOSHBAI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
SANTOSHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SUSNER
|
MP-19-001-009-002/521
()
|
1719001009NRG24290120240519031
|
29/01/2024
|
Radha Dangi
|
1719001009WL042302
|
Radha Dangi
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
RadhaDangi
|
BANK OF INDIA(508505)
|
|
34
|
SUSNER
|
MP-19-001-009-002/521
()
|
1719001009NRG24290120240519030
|
29/01/2024
|
SEETARAM
|
1719001009WL042302
|
SEETARAM
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
SEETARAM
|
BANK OF INDIA(508505)
|
|
35
|
SUSNER
|
MP-19-001-009-002/549
()
|
1719001009NRG24290120240519032
|
29/01/2024
|
hansa
|
1719001009WL042302
|
hansa
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
hansa
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
SUSNER
|
MP-19-001-009-002/553
()
|
1719001009NRG24290120240519034
|
29/01/2024
|
kreshna bai
|
1719001009WL042302
|
kreshna bai
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
kreshnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SUSNER
|
MP-19-001-009-002/553
()
|
1719001009NRG24290120240519033
|
29/01/2024
|
rameswarn dangi
|
1719001009WL042302
|
rameswarn dangi
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
rameswarndangi
|
BANK OF INDIA(508505)
|
|
38
|
SUSNER
|
MP-19-001-009-002/599
()
|
1719001009NRG24290120240519290
|
29/01/2024
|
SANJU BAI
|
1719001009WL042315
|
SANJU BAI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
SANJUBAI
|
BANK OF INDIA(508505)
|
|
39
|
SUSNER
|
MP-19-001-009-002/599
()
|
1719001009NRG24290120240519289
|
29/01/2024
|
SURESH
|
1719001009WL042315
|
SURESH
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
40
|
SUSNER
|
MP-19-001-009-002/603
()
|
1719001009NRG24290120240519115
|
29/01/2024
|
INDRA BAI
|
1719001009WL042305
|
INDRA BAI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
INDRABAI
|
BANK OF INDIA(508505)
|
|
41
|
SUSNER
|
MP-19-001-009-002/610
()
|
1719001009NRG24290120240519116
|
29/01/2024
|
SARDAR BAI
|
1719001009WL042305
|
SARDAR BAI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
SARDARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SUSNER
|
MP-19-001-009-002/618
()
|
1719001009NRG24290120240519118
|
29/01/2024
|
sanju
|
1719001009WL042305
|
sanju
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
sanju
|
BANK OF INDIA(508505)
|
|
43
|
SUSNER
|
MP-19-001-009-002/618
()
|
1719001009NRG24290120240519117
|
29/01/2024
|
sitaram
|
1719001009WL042305
|
sitaram
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
sitaram
|
BANK OF INDIA(508505)
|
|
44
|
SUSNER
|
MP-19-001-009-002/623
()
|
1719001009NRG24290120240519120
|
29/01/2024
|
BHAVANA SHARMA
|
1719001009WL042305
|
BHAVANA SHARMA
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
BHAVANASHARMA
|
BANK OF INDIA(508505)
|
|
45
|
SUSNER
|
MP-19-001-009-002/623
()
|
1719001009NRG24290120240519119
|
29/01/2024
|
JITENDRA SHARMA
|
1719001009WL042305
|
JITENDRA SHARMA
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
JITENDRASHARMA
|
GENERAL POST OFFICE(607245)
|
|
46
|
SUSNER
|
MP-19-001-009-002/698
()
|
1719001009NRG24290120240519121
|
29/01/2024
|
sunil
|
1719001009WL042305
|
sunil
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
sunil
|
BANK OF INDIA(508505)
|
|
47
|
SUSNER
|
MP-19-001-009-002/702
()
|
1719001009NRG24290120240519122
|
29/01/2024
|
dinesh
|
1719001009WL042305
|
dinesh
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
48
|
SUSNER
|
MP-19-001-010-001/109
()
|
1719001010NRG24290120240518823
|
29/01/2024
|
KALIBAI
|
1719001010WL042284
|
KALIBAI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
KALIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
SUSNER
|
MP-19-001-010-001/113
()
|
1719001010NRG24290120240518801
|
29/01/2024
|
BAJARANG
|
1719001010WL042281
|
BAJARANG
|
00048
|
BKID0009551
|
884
|
884
|
Processed
|
26/03/2024
|
|
005386610
|
|
BAJARANG
|
BANK OF INDIA(508505)
|
|
50
|
SUSNER
|
MP-19-001-010-001/114
()
|
1719001010NRG24290120240518824
|
29/01/2024
|
MUKANDRAM
|
1719001010WL042284
|
MUKANDRAM
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
MUKANDRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
51
|
SUSNER
|
MP-19-001-010-001/14
()
|
1719001010NRG24290120240518825
|
29/01/2024
|
Kaluram
|
1719001010WL042284
|
Kaluram
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
Kaluram
|
BANK OF INDIA(508505)
|
|
52
|
SUSNER
|
MP-19-001-010-001/279
()
|
1719001010NRG24290120240518833
|
29/01/2024
|
balibai
|
1719001010WL042288
|
balibai
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005386610
|
|
balibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
SUSNER
|
MP-19-001-010-001/416
()
|
1719001010NRG24290120240518831
|
29/01/2024
|
bhuli bai
|
1719001010WL042286
|
bhuli bai
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
bhulibai
|
BANK OF INDIA(508505)
|
|
54
|
SUSNER
|
MP-19-001-010-001/647
()
|
1719001010NRG24290120240518832
|
29/01/2024
|
Balram
|
1719001010WL042287
|
Balram
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
Balram
|
BANK OF BARODA(606985)
|
|
55
|
SUSNER
|
MP-19-001-010-001/683
()
|
1719001010NRG24290120240518835
|
29/01/2024
|
Leela bai
|
1719001010WL042288
|
Leela bai
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
Leelabai
|
BANK OF INDIA(508505)
|
|
56
|
SUSNER
|
MP-19-001-018-001/1309
()
|
1719001018NRG24290120240519500
|
29/01/2024
|
Rajesh
|
1719001018WL042324
|
Rajesh
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
57
|
SUSNER
|
MP-19-001-034-001/110
()
|
1719001034NRG24290120240520497
|
29/01/2024
|
GEETA BAI
|
1719001034WL042397
|
GEETA BAI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
GEETABAI
|
INDUSIND BANK(607189)
|
|
58
|
SUSNER
|
MP-19-001-034-001/110
()
|
1719001034NRG24290120240520496
|
29/01/2024
|
mahender singh
|
1719001034WL042397
|
mahender singh
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
mahendersingh
|
BANK OF INDIA(508505)
|
|
59
|
SUSNER
|
MP-19-001-034-001/111
()
|
1719001034NRG24290120240520498
|
29/01/2024
|
bane singh
|
1719001034WL042397
|
bane singh
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
banesingh
|
BANK OF INDIA(508505)
|
|
60
|
SUSNER
|
MP-19-001-034-001/112-A
()
|
1719001034NRG24290120240520499
|
29/01/2024
|
LAKHAN SINGH
|
1719001034WL042397
|
LAKHAN SINGH
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
LAKHANSINGH
|
BANK OF INDIA(508505)
|
|
61
|
SUSNER
|
MP-19-001-034-001/112-B
()
|
1719001034NRG24290120240520500
|
29/01/2024
|
Gopal Singh
|
1719001034WL042397
|
Gopal Singh
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
GopalSingh
|
BANK OF INDIA(508505)
|
|
62
|
SUSNER
|
MP-19-001-034-001/155
()
|
1719001034NRG24290120240520501
|
29/01/2024
|
PRATAP SINGH
|
1719001034WL042397
|
PRATAP SINGH
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
PRATAPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SUSNER
|
MP-19-001-034-002/107-A
()
|
1719001034NRG24290120240520505
|
29/01/2024
|
JIVAN
|
1719001034WL042397
|
JIVAN
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
JIVAN
|
BANK OF INDIA(508505)
|
|
64
|
SUSNER
|
MP-19-001-034-002/126
()
|
1719001034NRG24290120240520506
|
29/01/2024
|
BHAGWATI BAI
|
1719001034WL042397
|
BHAGWATI BAI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
BHAGWATIBAI
|
INDUSIND BANK(607189)
|
|
65
|
SUSNER
|
MP-19-001-034-002/17-A
()
|
1719001034NRG24290120240520509
|
29/01/2024
|
BHAGHWANSINGH
|
1719001034WL042397
|
BHAGHWANSINGH
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
BHAGHWANSINGH
|
BANK OF INDIA(508505)
|
|
66
|
SUSNER
|
MP-19-001-034-002/172-A
()
|
1719001034NRG24290120240520510
|
29/01/2024
|
ASHOK GOSWAMI
|
1719001034WL042397
|
ASHOK GOSWAMI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
ASHOKGOSWAMI
|
BANK OF INDIA(508505)
|
|
67
|
SUSNER
|
MP-19-001-034-002/176
()
|
1719001034NRG24290120240520511
|
29/01/2024
|
sujan singh
|
1719001034WL042397
|
sujan singh
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
sujansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SUSNER
|
MP-19-001-034-002/47-A
()
|
1719001034NRG24290120240520515
|
29/01/2024
|
DEEPAK
|
1719001034WL042397
|
DEEPAK
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
DEEPAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
SUSNER
|
MP-19-001-034-002/64
()
|
1719001034NRG24290120240520517
|
29/01/2024
|
MANGU BAI
|
1719001034WL042397
|
MANGU BAI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
MANGUBAI
|
BANK OF INDIA(508505)
|
|
70
|
SUSNER
|
MP-19-001-034-002/67-A
()
|
1719001034NRG24290120240520518
|
29/01/2024
|
MAHAVIR
|
1719001034WL042397
|
MAHAVIR
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
MAHAVIR
|
BANK OF INDIA(508505)
|
|
71
|
SUSNER
|
MP-19-001-034-002/96
()
|
1719001034NRG24290120240520519
|
29/01/2024
|
anter bai
|
1719001034WL042397
|
anter bai
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
anterbai
|
BANK OF INDIA(508505)
|
|
72
|
SUSNER
|
MP-19-001-036-001/120
()
|
1719001036NRG24290120240520206
|
29/01/2024
|
SHANKARLAL KISHANLAL MALWIY
|
1719001036WL042377
|
SHANKARLAL KISHANLAL MALWIY
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005386610
|
|
SHANKARLALKISHANLALMALWIY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
SUSNER
|
MP-19-001-036-001/125-B
()
|
1719001036NRG24290120240518616
|
29/01/2024
|
Badrilal Sharma
|
1719001036WL042263
|
Badrilal Sharma
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
BadrilalSharma
|
BANK OF INDIA(508505)
|
|
74
|
SUSNER
|
MP-19-001-036-001/125-B
()
|
1719001036NRG24290120240518617
|
29/01/2024
|
Koshalya Bai Sharma
|
1719001036WL042263
|
Koshalya Bai Sharma
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
KoshalyaBaiSharma
|
BANK OF INDIA(508505)
|
|
75
|
SUSNER
|
MP-19-001-036-001/125-B
()
|
1719001036NRG24290120240518618
|
29/01/2024
|
Sandeep Sharma
|
1719001036WL042263
|
Sandeep Sharma
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
SandeepSharma
|
BANK OF INDIA(508505)
|
|
76
|
SUSNER
|
MP-19-001-036-001/129
()
|
1719001036NRG24290120240518649
|
29/01/2024
|
SEEMA BAI RADHESYAM MALWIY
|
1719001036WL042268
|
SEEMA BAI RADHESYAM MALWIY
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
SEEMABAIRADHESYAMMALWIY
|
BANK OF INDIA(508505)
|
|
77
|
SUSNER
|
MP-19-001-036-001/131
()
|
1719001036NRG24290120240518663
|
29/01/2024
|
SHOBHARAM BHAWARLAL MALWIYA
|
1719001036WL042272
|
SHOBHARAM BHAWARLAL MALWIYA
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
SHOBHARAMBHAWARLALMALWIYA
|
BANK OF INDIA(508505)
|
|
78
|
SUSNER
|
MP-19-001-036-001/131
()
|
1719001036NRG24290120240518664
|
29/01/2024
|
SONA BAI
|
1719001036WL042272
|
SONA BAI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
SONABAI
|
BANK OF INDIA(508505)
|
|
79
|
SUSNER
|
MP-19-001-036-001/144
()
|
1719001036NRG24290120240518650
|
29/01/2024
|
BHAGWATI BAI BALCHAND MALWIY
|
1719001036WL042269
|
BHAGWATI BAI BALCHAND MALWIY
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005386610
|
|
BHAGWATIBAIBALCHANDMALWIY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
SUSNER
|
MP-19-001-036-001/145
()
|
1719001036NRG24290120240518661
|
29/01/2024
|
durgalal
|
1719001036WL042271
|
durgalal
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005386610
|
|
durgalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
SUSNER
|
MP-19-001-036-001/145
()
|
1719001036NRG24290120240518662
|
29/01/2024
|
NIRMALA BAI
|
1719001036WL042271
|
NIRMALA BAI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005386610
|
|
NIRMALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
SUSNER
|
MP-19-001-036-001/148
()
|
1719001036NRG24290120240518619
|
29/01/2024
|
BALCHAND MEHAR
|
1719001036WL042264
|
BALCHAND MEHAR
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
BALCHANDMEHAR
|
BANK OF INDIA(508505)
|
|
83
|
SUSNER
|
MP-19-001-036-001/149
()
|
1719001036NRG24290120240518620
|
29/01/2024
|
ISHWARCHANDRA BALCHANDRA MALWIY
|
1719001036WL042264
|
ISHWARCHANDRA BALCHANDRA MALWIY
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
ISHWARCHANDRABALCHANDRAMALWIY
|
BANK OF INDIA(508505)
|
|
84
|
SUSNER
|
MP-19-001-036-001/149
()
|
1719001036NRG24290120240518621
|
29/01/2024
|
SANTOSH BAI ISHAWARCHANDRA MALWIY
|
1719001036WL042264
|
SANTOSH BAI ISHAWARCHANDRA MALWIY
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
SANTOSHBAIISHAWARCHANDRAMALWIY
|
BANK OF INDIA(508505)
|
|
85
|
SUSNER
|
MP-19-001-036-001/188
()
|
1719001036NRG24290120240518641
|
29/01/2024
|
GOWRDHAN LAL GANGARAM MEGHWAL
|
1719001036WL042266
|
GOWRDHAN LAL GANGARAM MEGHWAL
|
00048
|
BKID0009551
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005386610
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
86
|
SUSNER
|
MP-19-001-036-001/195
()
|
1719001036NRG24290120240520207
|
29/01/2024
|
BAJRANG LAL BHANWARLAL DANGI
|
1719001036WL042377
|
BAJRANG LAL BHANWARLAL DANGI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005386610
|
|
BAJRANGLALBHANWARLALDANGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
SUSNER
|
MP-19-001-036-001/291
()
|
1719001036NRG24290120240518642
|
29/01/2024
|
GULABCHANDRA BHERULAL MALWIY
|
1719001036WL042266
|
GULABCHANDRA BHERULAL MALWIY
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
GULABCHANDRABHERULALMALWIY
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
88
|
SUSNER
|
MP-19-001-036-001/346
()
|
1719001036NRG24290120240518644
|
29/01/2024
|
KANCHAN BAI
|
1719001036WL042266
|
KANCHAN BAI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
KANCHANBAI
|
BANK OF INDIA(508505)
|
|
89
|
SUSNER
|
MP-19-001-036-001/45-A
()
|
1719001036NRG24290120240520069
|
29/01/2024
|
LEELA BAI MALVIYA
|
1719001036WL042369
|
LEELA BAI MALVIYA
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
LEELABAIMALVIYA
|
BANK OF INDIA(508505)
|
|
90
|
SUSNER
|
MP-19-001-036-001/45-A
()
|
1719001036NRG24290120240520068
|
29/01/2024
|
RODULAL
|
1719001036WL042369
|
RODULAL
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
RODULAL
|
BANK OF INDIA(508505)
|
|
91
|
SUSNER
|
MP-19-001-036-001/614
()
|
1719001036NRG24290120240520208
|
29/01/2024
|
sanju bai
|
1719001036WL042377
|
sanju bai
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
sanjubai
|
BANK OF INDIA(508505)
|
|
92
|
SUSNER
|
MP-19-001-036-001/73
()
|
1719001036NRG24290120240518665
|
29/01/2024
|
MANOHAR LAL JAGNNATH MALWIY
|
1719001036WL042273
|
MANOHAR LAL JAGNNATH MALWIY
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
MANOHARLALJAGNNATHMALWIY
|
BANK OF INDIA(508505)
|
|
93
|
SUSNER
|
MP-19-001-036-001/77
()
|
1719001036NRG24290120240518646
|
29/01/2024
|
RAM LAL BHONA JI MEGHWAL
|
1719001036WL042266
|
RAM LAL BHONA JI MEGHWAL
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005386610
|
|
RAMLALBHONAJIMEGHWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
SUSNER
|
MP-19-001-036-001/82
()
|
1719001036NRG24290120240518647
|
29/01/2024
|
HIRA LAL BHUWANA JI MEGHWAL
|
1719001036WL042266
|
HIRA LAL BHUWANA JI MEGHWAL
|
00048
|
BKID0009551
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108953
|
108953
|
|
|
|
|
|
|
|
|
95
|
SUSNER
|
MP-19-001-002-002/406
()
|
1719001002NRG24290120240518730
|
29/01/2024
|
DURGALAL
|
1719001002WL042279
|
DURGALAL
|
00048
|
BKID0009568
|
221
|
221
|
Processed
|
26/03/2024
|
|
005386610
|
|
DURGALAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
SUSNER
|
MP-19-001-002-002/409
()
|
1719001002NRG24290120240518732
|
29/01/2024
|
Rekha Bai
|
1719001002WL042279
|
Rekha Bai
|
00048
|
BKID0009568
|
221
|
221
|
Processed
|
26/03/2024
|
|
005386610
|
|
RekhaBai
|
INDUSIND BANK(607189)
|
|
97
|
SUSNER
|
MP-19-001-006-001/446
()
|
1719001006NRG24290120240519976
|
29/01/2024
|
Jitendra
|
1719001006WL042361
|
Jitendra
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
98
|
SUSNER
|
MP-19-001-006-001/455
()
|
1719001006NRG24290120240519982
|
29/01/2024
|
Shail Bai
|
1719001006WL042361
|
Shail Bai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
ShailBai
|
BANK OF INDIA(508505)
|
|
99
|
SUSNER
|
MP-19-001-006-001/48
()
|
1719001006NRG24290120240519986
|
29/01/2024
|
gordhansingh
|
1719001006WL042361
|
gordhansingh
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
gordhansingh
|
BANK OF INDIA(508505)
|
|
100
|
SUSNER
|
MP-19-001-006-001/482
()
|
1719001006NRG24290120240519990
|
29/01/2024
|
Sunil
|
1719001006WL042361
|
Sunil
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
101
|
SUSNER
|
MP-19-001-006-001/63
()
|
1719001006NRG24290120240519992
|
29/01/2024
|
shyamu bai
|
1719001006WL042361
|
shyamu bai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
shyamubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SUSNER
|
MP-19-001-006-001/71
()
|
1719001006NRG24290120240519993
|
29/01/2024
|
Govrdhan Lal
|
1719001006WL042361
|
Govrdhan Lal
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
GovrdhanLal
|
BANK OF INDIA(508505)
|
|
103
|
SUSNER
|
MP-19-001-006-001/89
()
|
1719001006NRG24290120240520000
|
29/01/2024
|
rodibai
|
1719001006WL042361
|
rodibai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
rodibai
|
BANK OF INDIA(508505)
|
|
104
|
SUSNER
|
MP-19-001-006-001/91
()
|
1719001006NRG24290120240520001
|
29/01/2024
|
CHANDAR SINGH
|
1719001006WL042361
|
CHANDAR SINGH
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
CHANDARSINGH
|
BANK OF INDIA(508505)
|
|
105
|
SUSNER
|
MP-19-001-007-001/94
()
|
1719001007NRG24290120240519322
|
29/01/2024
|
MANA BAI
|
1719001007WL042318
|
MANA BAI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
MANABAI
|
BANK OF INDIA(508505)
|
|
106
|
SUSNER
|
MP-19-001-007-002/103
()
|
1719001007NRG24290120240519323
|
29/01/2024
|
DINESH KUMAR
|
1719001007WL042319
|
DINESH KUMAR
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
DINESHKUMAR
|
BANK OF INDIA(508505)
|
|
107
|
SUSNER
|
MP-19-001-007-002/111
()
|
1719001007NRG24290120240519325
|
29/01/2024
|
RADHESHYAM
|
1719001007WL042319
|
RADHESHYAM
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
SUSNER
|
MP-19-001-007-002/111
()
|
1719001007NRG24290120240519326
|
29/01/2024
|
SEEMA BAI
|
1719001007WL042319
|
SEEMA BAI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
SEEMABAI
|
BANK OF INDIA(508505)
|
|
109
|
SUSNER
|
MP-19-001-007-002/113
()
|
1719001007NRG24290120240519327
|
29/01/2024
|
BANESINGH MADHU SINGH
|
1719001007WL042319
|
BANESINGH MADHU SINGH
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
BANESINGHMADHUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SUSNER
|
MP-19-001-007-002/113
()
|
1719001007NRG24290120240519328
|
29/01/2024
|
KRASHNABAI BANESINGH
|
1719001007WL042319
|
KRASHNABAI BANESINGH
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
KRASHNABAIBANESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SUSNER
|
MP-19-001-007-002/118
()
|
1719001007NRG24290120240519330
|
29/01/2024
|
Devbai
|
1719001007WL042319
|
Devbai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
Devbai
|
BANK OF INDIA(508505)
|
|
112
|
SUSNER
|
MP-19-001-007-002/118
()
|
1719001007NRG24290120240519329
|
29/01/2024
|
GUDDU
|
1719001007WL042319
|
GUDDU
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
GUDDU
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
113
|
SUSNER
|
MP-19-001-007-002/120
()
|
1719001007NRG24290120240519331
|
29/01/2024
|
DEVI SINGH
|
1719001007WL042319
|
DEVI SINGH
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
DEVISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SUSNER
|
MP-19-001-007-002/125-A
()
|
1719001007NRG24290120240519332
|
29/01/2024
|
hemraj
|
1719001007WL042319
|
hemraj
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
hemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SUSNER
|
MP-19-001-007-002/138
()
|
1719001007NRG24290120240519334
|
29/01/2024
|
KARAN SINGH
|
1719001007WL042319
|
KARAN SINGH
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
KARANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SUSNER
|
MP-19-001-007-002/138
()
|
1719001007NRG24290120240519335
|
29/01/2024
|
monayadw
|
1719001007WL042319
|
monayadw
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
monayadw
|
BANK OF INDIA(508505)
|
|
117
|
SUSNER
|
MP-19-001-007-002/18
()
|
1719001007NRG24290120240519339
|
29/01/2024
|
DEV BAI
|
1719001007WL042319
|
DEV BAI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
DEVBAI
|
BANK OF INDIA(508505)
|
|
118
|
SUSNER
|
MP-19-001-007-002/18
()
|
1719001007NRG24290120240519338
|
29/01/2024
|
PANNALAL
|
1719001007WL042319
|
PANNALAL
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
PANNALAL
|
BANK OF INDIA(508505)
|
|
119
|
SUSNER
|
MP-19-001-007-002/30
()
|
1719001007NRG24290120240519340
|
29/01/2024
|
DEVI SINGH HARISINGH
|
1719001007WL042319
|
DEVI SINGH HARISINGH
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005386610
|
|
DEVISINGHHARISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
SUSNER
|
MP-19-001-007-002/30
()
|
1719001007NRG24290120240519341
|
29/01/2024
|
KRASHNABAI DEVISINGH
|
1719001007WL042319
|
KRASHNABAI DEVISINGH
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
KRASHNABAIDEVISINGH
|
BANK OF INDIA(508505)
|
|
121
|
SUSNER
|
MP-19-001-007-002/39
()
|
1719001007NRG24290120240519465
|
29/01/2024
|
BAGDU
|
1719001007WL042322
|
BAGDU
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005386610
|
|
BAGDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
SUSNER
|
MP-19-001-007-002/39
()
|
1719001007NRG24290120240519466
|
29/01/2024
|
NARAYANI BAI
|
1719001007WL042322
|
NARAYANI BAI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
NARAYANIBAI
|
BANK OF INDIA(508505)
|
|
123
|
SUSNER
|
MP-19-001-007-002/67
()
|
1719001007NRG24290120240519345
|
29/01/2024
|
RAMESHCHANDRA GANGARAM
|
1719001007WL042319
|
RAMESHCHANDRA GANGARAM
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
RAMESHCHANDRAGANGARAM
|
BANK OF INDIA(508505)
|
|
124
|
SUSNER
|
MP-19-001-007-002/67
()
|
1719001007NRG24290120240519346
|
29/01/2024
|
RAMKUNVARBAI RAMESHCHANDRA
|
1719001007WL042319
|
RAMKUNVARBAI RAMESHCHANDRA
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
RAMKUNVARBAIRAMESHCHANDRA
|
BANK OF INDIA(508505)
|
|
125
|
SUSNER
|
MP-19-001-007-002/68
()
|
1719001007NRG24290120240519347
|
29/01/2024
|
BADRILAL GANGARAM
|
1719001007WL042319
|
BADRILAL GANGARAM
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
BADRILALGANGARAM
|
BANK OF INDIA(508505)
|
|
126
|
SUSNER
|
MP-19-001-007-002/98
()
|
1719001007NRG24290120240519348
|
29/01/2024
|
SUNDARLAL
|
1719001007WL042319
|
SUNDARLAL
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
SUNDARLAL
|
BANK OF INDIA(508505)
|
|
127
|
SUSNER
|
MP-19-001-007-003/111
()
|
1719001006NRG24290120240520006
|
29/01/2024
|
KSNABAI
|
1719001006WL042361
|
KSNABAI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
KSNABAI
|
BANK OF INDIA(508505)
|
|
128
|
SUSNER
|
MP-19-001-007-003/111
()
|
1719001006NRG24290120240520005
|
29/01/2024
|
MOTILAL
|
1719001006WL042361
|
MOTILAL
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
MOTILAL
|
BANK OF INDIA(508505)
|
|
129
|
SUSNER
|
MP-19-001-007-003/186
()
|
1719001006NRG24290120240520009
|
29/01/2024
|
NAVRANG BAI
|
1719001006WL042361
|
NAVRANG BAI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
NAVRANGBAI
|
BANK OF INDIA(508505)
|
|
130
|
SUSNER
|
MP-19-001-007-003/186
()
|
1719001006NRG24290120240520008
|
29/01/2024
|
RAMESH
|
1719001006WL042361
|
RAMESH
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
131
|
SUSNER
|
MP-19-001-007-003/221
()
|
1719001006NRG24290120240520010
|
29/01/2024
|
RADHSYAM
|
1719001006WL042361
|
RADHSYAM
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
RADHSYAM
|
INDUSIND BANK(607189)
|
|
132
|
SUSNER
|
MP-19-001-007-003/90
()
|
1719001006NRG24290120240520012
|
29/01/2024
|
SHAMUBAI BHANWARLAL
|
1719001006WL042361
|
SHAMUBAI BHANWARLAL
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
SHAMUBAIBHANWARLAL
|
BANK OF INDIA(508505)
|
|
133
|
SUSNER
|
MP-19-001-010-001/13
()
|
1719001010NRG24290120240518802
|
29/01/2024
|
Pooja
|
1719001010WL042281
|
Pooja
|
00048
|
BKID0009568
|
663
|
663
|
Processed
|
27/03/2024
|
|
005386610
|
|
Pooja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
SUSNER
|
MP-19-001-024-001/504
()
|
1719001024NRG24290120240519884
|
29/01/2024
|
kripal singh
|
1719001024WL042356
|
kripal singh
|
00048
|
BKID0009568
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386610
|
|
kripalsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
SUSNER
|
MP-19-001-024-002/153
()
|
1719001024NRG24290120240518810
|
29/01/2024
|
GOPAL
|
1719001024WL042282
|
GOPAL
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
136
|
SUSNER
|
MP-19-001-024-002/177-B
()
|
1719001024NRG24290120240519896
|
29/01/2024
|
elkarsingh
|
1719001024WL042356
|
elkarsingh
|
00048
|
BKID0009568
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386610
|
|
elkarsingh
|
BANK OF INDIA(508505)
|
|
137
|
SUSNER
|
MP-19-001-024-002/177-B
()
|
1719001024NRG24290120240519897
|
29/01/2024
|
rekhabai
|
1719001024WL042356
|
rekhabai
|
00048
|
BKID0009568
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386610
|
|
rekhabai
|
BANK OF INDIA(508505)
|
|
138
|
SUSNER
|
MP-19-001-024-002/221
()
|
1719001024NRG24290120240519902
|
29/01/2024
|
LAL SINGH
|
1719001024WL042356
|
LAL SINGH
|
00048
|
BKID0009568
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386610
|
|
LALSINGH
|
BANK OF INDIA(508505)
|
|
139
|
SUSNER
|
MP-19-001-024-002/223
()
|
1719001024NRG24290120240519903
|
29/01/2024
|
kAMAL SINGH PARIHAR
|
1719001024WL042356
|
kAMAL SINGH PARIHAR
|
00048
|
BKID0009568
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386610
|
|
kAMALSINGHPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
SUSNER
|
MP-19-001-024-003/79
()
|
1719001024NRG24290120240518817
|
29/01/2024
|
banesingh
|
1719001024WL042282
|
banesingh
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
banesingh
|
IDFC BANK LIMITED(608117)
|
|
141
|
SUSNER
|
MP-19-001-038-002/103-A
()
|
1719001038NRG24290120240519634
|
29/01/2024
|
BHAGWATI
|
1719001038WL042336
|
BHAGWATI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
BHAGWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SUSNER
|
MP-19-001-038-002/25
()
|
1719001038NRG24290120240519642
|
29/01/2024
|
shamu bai
|
1719001038WL042336
|
shamu bai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
shamubai
|
BANK OF INDIA(508505)
|
|
143
|
SUSNER
|
MP-19-001-038-002/89
()
|
1719001038NRG24290120240519645
|
29/01/2024
|
sanu bee
|
1719001038WL042336
|
sanu bee
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
sanubee
|
BANK OF INDIA(508505)
|
|
144
|
SUSNER
|
MP-19-001-038-002/95
()
|
1719001038NRG24290120240519646
|
29/01/2024
|
AHSAN
|
1719001038WL042336
|
AHSAN
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
AHSAN
|
BANK OF INDIA(508505)
|
|
145
|
SUSNER
|
MP-19-001-045-002/1229
()
|
1719001045NRG24280120240517081
|
29/01/2024
|
KALUU
|
1719001045WL042159
|
KALUU
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
KALUU
|
STATE BANK OF INDIA(508548)
|
|
146
|
SUSNER
|
MP-19-001-045-002/1229
()
|
1719001045NRG24280120240517082
|
29/01/2024
|
MANGI BAI
|
1719001045WL042159
|
MANGI BAI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005386610
|
|
MANGIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
SUSNER
|
MP-19-001-045-002/374
()
|
1719001045NRG24290120240518624
|
29/01/2024
|
MANOJ
|
1719001045WL042265
|
MANOJ
|
00048
|
BKID0009568
|
442
|
442
|
Processed
|
26/03/2024
|
|
005386610
|
|
MANOJ
|
BANK OF INDIA(508505)
|
|
148
|
SUSNER
|
MP-19-001-045-002/440
()
|
1719001045NRG24290120240518631
|
29/01/2024
|
PRITI BAI
|
1719001045WL042265
|
PRITI BAI
|
00048
|
BKID0009568
|
442
|
442
|
Processed
|
26/03/2024
|
|
005386610
|
|
PRITIBAI
|
BANK OF INDIA(508505)
|
|
149
|
SUSNER
|
MP-19-001-045-002/94
()
|
1719001045NRG24290120240518638
|
29/01/2024
|
Jafar kha
|
1719001045WL042265
|
Jafar kha
|
00048
|
BKID0009568
|
442
|
442
|
Processed
|
26/03/2024
|
|
005386610
|
|
Jafarkha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66300
|
66300
|
|
|
|
|
|
|
|
|
150
|
SUSNER
|
MP-51-001-045-002/165
()
|
1719001045NRG24290120240518640
|
29/01/2024
|
TEENA BAI
|
1719001045WL042265
|
TEENA BAI
|
00152
|
HDFC0004252
|
442
|
442
|
Processed
|
27/03/2024
|
|
005386610
|
|
TEENABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
151
|
SUSNER
|
MP-19-001-034-001/165-A
()
|
1719001034NRG24290120240520502
|
29/01/2024
|
Sagar Singh
|
1719001034WL042397
|
Sagar Singh
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
SagarSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
152
|
SUSNER
|
MP-19-001-010-001/428
()
|
1719001010NRG24290120240518827
|
29/01/2024
|
DAVISINGH
|
1719001010WL042284
|
DAVISINGH
|
00415
|
SBIN0010812
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
DAVISINGH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
153
|
SUSNER
|
MP-19-001-002-002/11
()
|
1719001002NRG24290120240518724
|
29/01/2024
|
Bheru singh
|
1719001002WL042279
|
Bheru singh
|
00415
|
SBIN0030070
|
221
|
221
|
Processed
|
26/03/2024
|
|
005386610
|
|
Bherusingh
|
STATE BANK OF INDIA(508548)
|
|
154
|
SUSNER
|
MP-19-001-002-002/11
()
|
1719001002NRG24290120240518725
|
29/01/2024
|
Raja bai
|
1719001002WL042279
|
Raja bai
|
00415
|
SBIN0030070
|
221
|
221
|
Processed
|
26/03/2024
|
|
005386610
|
|
Rajabai
|
STATE BANK OF INDIA(508548)
|
|
155
|
SUSNER
|
MP-19-001-002-002/29
()
|
1719001002NRG24290120240518727
|
29/01/2024
|
GANGA BAI
|
1719001002WL042279
|
GANGA BAI
|
00415
|
SBIN0030070
|
221
|
221
|
Processed
|
26/03/2024
|
|
005386610
|
|
GANGABAI
|
INDUSIND BANK(607189)
|
|
156
|
SUSNER
|
MP-19-001-002-002/29
()
|
1719001002NRG24290120240518726
|
29/01/2024
|
KALU
|
1719001002WL042279
|
KALU
|
00415
|
SBIN0030070
|
221
|
221
|
Processed
|
26/03/2024
|
|
005386610
|
|
KALU
|
STATE BANK OF INDIA(508548)
|
|
157
|
SUSNER
|
MP-19-001-002-002/37
()
|
1719001002NRG24290120240518728
|
29/01/2024
|
Biram Ji
|
1719001002WL042279
|
Biram Ji
|
00415
|
SBIN0030070
|
221
|
221
|
Processed
|
26/03/2024
|
|
005386610
|
|
BiramJi
|
STATE BANK OF INDIA(508548)
|
|
158
|
SUSNER
|
MP-19-001-002-002/37
()
|
1719001002NRG24290120240518729
|
29/01/2024
|
Samada Bai
|
1719001002WL042279
|
Samada Bai
|
00415
|
SBIN0030070
|
221
|
221
|
Processed
|
26/03/2024
|
|
005386610
|
|
SamadaBai
|
STATE BANK OF INDIA(508548)
|
|
159
|
SUSNER
|
MP-19-001-002-002/406
()
|
1719001002NRG24290120240518731
|
29/01/2024
|
Radha bai
|
1719001002WL042279
|
Radha bai
|
00415
|
SBIN0030070
|
221
|
221
|
Processed
|
26/03/2024
|
|
005386610
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
160
|
SUSNER
|
MP-19-001-002-002/427
()
|
1719001002NRG24290120240518733
|
29/01/2024
|
Dulala
|
1719001002WL042279
|
Dulala
|
00415
|
SBIN0030070
|
221
|
221
|
Processed
|
26/03/2024
|
|
005386610
|
|
Dulala
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
SUSNER
|
MP-19-001-002-002/428
()
|
1719001002NRG24290120240518734
|
29/01/2024
|
MEHARBAN
|
1719001002WL042279
|
MEHARBAN
|
00415
|
SBIN0030070
|
221
|
221
|
Processed
|
26/03/2024
|
|
005386610
|
|
MEHARBAN
|
STATE BANK OF INDIA(508548)
|
|
162
|
SUSNER
|
MP-19-001-002-002/444
()
|
1719001002NRG24290120240518736
|
29/01/2024
|
MAMTA BAI
|
1719001002WL042279
|
MAMTA BAI
|
00415
|
SBIN0030070
|
221
|
221
|
Processed
|
27/03/2024
|
|
005386610
|
|
MAMTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
SUSNER
|
MP-19-001-002-002/444
()
|
1719001002NRG24290120240518735
|
29/01/2024
|
RAMESHCHNDRA
|
1719001002WL042279
|
RAMESHCHNDRA
|
00415
|
SBIN0030070
|
221
|
221
|
Processed
|
26/03/2024
|
|
005386610
|
|
RAMESHCHNDRA
|
STATE BANK OF INDIA(508548)
|
|
164
|
SUSNER
|
MP-19-001-006-001/453
()
|
1719001006NRG24290120240519980
|
29/01/2024
|
Than Kunvar Bai
|
1719001006WL042361
|
Than Kunvar Bai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
ThanKunvarBai
|
STATE BANK OF INDIA(508548)
|
|
165
|
SUSNER
|
MP-19-001-006-001/458
()
|
1719001006NRG24290120240519984
|
29/01/2024
|
Than Singh
|
1719001006WL042361
|
Than Singh
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
ThanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
SUSNER
|
MP-19-001-006-001/48
()
|
1719001006NRG24290120240519987
|
29/01/2024
|
VIMLABAI
|
1719001006WL042361
|
VIMLABAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
SUSNER
|
MP-19-001-006-001/53
()
|
1719001006NRG24290120240519991
|
29/01/2024
|
UMESH
|
1719001006WL042361
|
UMESH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
UMESH
|
STATE BANK OF INDIA(508548)
|
|
168
|
SUSNER
|
MP-19-001-006-001/72
()
|
1719001006NRG24290120240519995
|
29/01/2024
|
DHARMKUVARBAI
|
1719001006WL042361
|
DHARMKUVARBAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
DHARMKUVARBAI
|
BANK OF INDIA(508505)
|
|
169
|
SUSNER
|
MP-19-001-006-001/79
()
|
1719001006NRG24290120240519997
|
29/01/2024
|
KALU SINGH
|
1719001006WL042361
|
KALU SINGH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
KALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
SUSNER
|
MP-19-001-006-001/79
()
|
1719001006NRG24290120240519998
|
29/01/2024
|
Ramu Bai
|
1719001006WL042361
|
Ramu Bai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
RamuBai
|
STATE BANK OF INDIA(508548)
|
|
171
|
SUSNER
|
MP-19-001-006-001/88
()
|
1719001006NRG24290120240519999
|
29/01/2024
|
mathurabai
|
1719001006WL042361
|
mathurabai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
mathurabai
|
STATE BANK OF INDIA(508548)
|
|
172
|
SUSNER
|
MP-19-001-006-001/91
()
|
1719001006NRG24290120240520002
|
29/01/2024
|
DHAPUBAI
|
1719001006WL042361
|
DHAPUBAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
DHAPUBAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
SUSNER
|
MP-19-001-006-001/97
()
|
1719001006NRG24290120240520004
|
29/01/2024
|
gaytri bai
|
1719001006WL042361
|
gaytri bai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
gaytribai
|
STATE BANK OF INDIA(508548)
|
|
174
|
SUSNER
|
MP-19-001-007-001/23
()
|
1719001007NRG24290120240519321
|
29/01/2024
|
bali bai
|
1719001007WL042318
|
bali bai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
balibai
|
STATE BANK OF INDIA(508548)
|
|
175
|
SUSNER
|
MP-19-001-007-002/146
()
|
1719001007NRG24290120240519336
|
29/01/2024
|
GORDANSINGH
|
1719001007WL042319
|
GORDANSINGH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
GORDANSINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
SUSNER
|
MP-19-001-007-002/146
()
|
1719001007NRG24290120240519337
|
29/01/2024
|
POOJABAI
|
1719001007WL042319
|
POOJABAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
POOJABAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
SUSNER
|
MP-19-001-007-002/31
()
|
1719001007NRG24290120240519342
|
29/01/2024
|
PANNALAL
|
1719001007WL042319
|
PANNALAL
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
PANNALAL
|
STATE BANK OF INDIA(508548)
|
|
178
|
SUSNER
|
MP-19-001-007-002/31
()
|
1719001007NRG24290120240519343
|
29/01/2024
|
SHANTIBAI
|
1719001007WL042319
|
SHANTIBAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
SHANTIBAI
|
BANK OF INDIA(508505)
|
|
179
|
SUSNER
|
MP-19-001-007-002/44
()
|
1719001007NRG24290120240519344
|
29/01/2024
|
govind
|
1719001007WL042319
|
govind
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005386610
|
|
govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
SUSNER
|
MP-19-001-007-003/51
()
|
1719001006NRG24290120240520011
|
29/01/2024
|
DULA
|
1719001006WL042361
|
DULA
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
DULA
|
BANK OF INDIA(508505)
|
|
181
|
SUSNER
|
MP-19-001-010-001/389
()
|
1719001010NRG24290120240518803
|
29/01/2024
|
nARAYAN
|
1719001010WL042281
|
nARAYAN
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
nARAYAN
|
BANK OF INDIA(508505)
|
|
182
|
SUSNER
|
MP-19-001-010-001/607
()
|
1719001010NRG24290120240518804
|
29/01/2024
|
kalu singh
|
1719001010WL042281
|
kalu singh
|
00415
|
SBIN0030070
|
442
|
442
|
Processed
|
26/03/2024
|
|
005386610
|
|
kalusingh
|
BANK OF INDIA(508505)
|
|
183
|
SUSNER
|
MP-19-001-024-001/110
()
|
1719001024NRG24290120240519855
|
29/01/2024
|
GANPATLAL
|
1719001024WL042356
|
GANPATLAL
|
00415
|
SBIN0030070
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386610
|
|
GANPATLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
SUSNER
|
MP-19-001-024-001/113
()
|
1719001024NRG24290120240519856
|
29/01/2024
|
RADESAYM
|
1719001024WL042356
|
RADESAYM
|
00415
|
SBIN0030070
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386610
|
|
RADESAYM
|
STATE BANK OF INDIA(508548)
|
|
185
|
SUSNER
|
MP-19-001-024-001/114
()
|
1719001024NRG24290120240519857
|
29/01/2024
|
iasvarsingh
|
1719001024WL042356
|
iasvarsingh
|
00415
|
SBIN0030070
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386610
|
|
iasvarsingh
|
STATE BANK OF INDIA(508548)
|
|
186
|
SUSNER
|
MP-19-001-024-001/137
()
|
1719001024NRG24290120240518805
|
29/01/2024
|
RAJABAI
|
1719001024WL042282
|
RAJABAI
|
00415
|
SBIN0030070
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386610
|
|
RAJABAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
SUSNER
|
MP-19-001-024-001/144
()
|
1719001024NRG24290120240519858
|
29/01/2024
|
BHUWANIRAM
|
1719001024WL042356
|
BHUWANIRAM
|
00415
|
SBIN0030070
|
884
|
884
|
Processed
|
26/03/2024
|
|
005386610
|
|
BHUWANIRAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
SUSNER
|
MP-19-001-024-001/146-A
()
|
1719001024NRG24290120240519859
|
29/01/2024
|
Sangeeta Bai
|
1719001024WL042356
|
Sangeeta Bai
|
00415
|
SBIN0030070
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386610
|
|
SangeetaBai
|
STATE BANK OF INDIA(508548)
|
|
189
|
SUSNER
|
MP-19-001-024-001/17
()
|
1719001024NRG24290120240518806
|
29/01/2024
|
PAPU
|
1719001024WL042282
|
PAPU
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
PAPU
|
STATE BANK OF INDIA(508548)
|
|
190
|
SUSNER
|
MP-19-001-024-001/193
()
|
1719001024NRG24290120240518807
|
29/01/2024
|
VIKRAM SINGH
|
1719001024WL042282
|
VIKRAM SINGH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
VIKRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
SUSNER
|
MP-19-001-024-001/226
()
|
1719001024NRG24290120240519860
|
29/01/2024
|
SUARJBAI
|
1719001024WL042356
|
SUARJBAI
|
00415
|
SBIN0030070
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386610
|
|
SUARJBAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
SUSNER
|
MP-19-001-024-001/38
()
|
1719001024NRG24290120240519863
|
29/01/2024
|
jagdish
|
1719001024WL042356
|
jagdish
|
00415
|
SBIN0030070
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386610
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
193
|
SUSNER
|
MP-19-001-024-001/38
()
|
1719001024NRG24290120240519862
|
29/01/2024
|
MUNABAI
|
1719001024WL042356
|
MUNABAI
|
00415
|
SBIN0030070
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386610
|
|
MUNABAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
SUSNER
|
MP-19-001-024-001/416
()
|
1719001024NRG24290120240519865
|
29/01/2024
|
manju bai
|
1719001024WL042356
|
manju bai
|
00415
|
SBIN0030070
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386610
|
|
manjubai
|
STATE BANK OF INDIA(508548)
|
|
195
|
SUSNER
|
MP-19-001-024-001/416
()
|
1719001024NRG24290120240519864
|
29/01/2024
|
RAKESH
|
1719001024WL042356
|
RAKESH
|
00415
|
SBIN0030070
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386610
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
196
|
SUSNER
|
MP-19-001-024-001/429
()
|
1719001024NRG24290120240519866
|
29/01/2024
|
ISHWAR
|
1719001024WL042356
|
ISHWAR
|
00415
|
SBIN0030070
|
884
|
884
|
Processed
|
26/03/2024
|
|
005386610
|
|
ISHWAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
SUSNER
|
MP-19-001-024-001/437
()
|
1719001024NRG24290120240519867
|
29/01/2024
|
Vishnu Singh
|
1719001024WL042356
|
Vishnu Singh
|
00415
|
SBIN0030070
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386610
|
|
VishnuSingh
|
STATE BANK OF INDIA(508548)
|
|
198
|
SUSNER
|
MP-19-001-024-001/445
()
|
1719001024NRG24290120240519868
|
29/01/2024
|
gopal singh
|
1719001024WL042356
|
gopal singh
|
00415
|
SBIN0030070
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386610
|
|
gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
199
|
SUSNER
|
MP-19-001-024-001/447
()
|
1719001024NRG24290120240519869
|
29/01/2024
|
kirpal singh
|
1719001024WL042356
|
kirpal singh
|
00415
|
SBIN0030070
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386610
|
|
kirpalsingh
|
STATE BANK OF INDIA(508548)
|
|
200
|
SUSNER
|
MP-19-001-024-001/458
()
|
1719001024NRG24290120240519874
|
29/01/2024
|
MOHANLAL
|
1719001024WL042356
|
MOHANLAL
|
00415
|
SBIN0030070
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386610
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
201
|
SUSNER
|
MP-19-001-024-001/496
()
|
1719001024NRG24290120240519877
|
29/01/2024
|
Giriraj Bodhan
|
1719001024WL042356
|
Giriraj Bodhan
|
00415
|
SBIN0030070
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386610
|
|
GirirajBodhan
|
STATE BANK OF INDIA(508548)
|
|
202
|
SUSNER
|
MP-19-001-024-001/498
()
|
1719001024NRG24290120240519878
|
29/01/2024
|
durgesh
|
1719001024WL042356
|
durgesh
|
00415
|
SBIN0030070
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386610
|
|
durgesh
|
STATE BANK OF INDIA(508548)
|
|
203
|
SUSNER
|
MP-19-001-024-001/499
()
|
1719001024NRG24290120240519879
|
29/01/2024
|
pradhan
|
1719001024WL042356
|
pradhan
|
00415
|
SBIN0030070
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386610
|
|
pradhan
|
STATE BANK OF INDIA(508548)
|
|
204
|
SUSNER
|
MP-19-001-024-001/500
()
|
1719001024NRG24290120240519880
|
29/01/2024
|
gopal mintol
|
1719001024WL042356
|
gopal mintol
|
00415
|
SBIN0030070
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386610
|
|
gopalmintol
|
STATE BANK OF INDIA(508548)
|
|
205
|
SUSNER
|
MP-19-001-024-001/501
()
|
1719001024NRG24290120240519881
|
29/01/2024
|
kaluram
|
1719001024WL042356
|
kaluram
|
00415
|
SBIN0030070
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386610
|
|
kaluram
|
STATE BANK OF INDIA(508548)
|
|
206
|
SUSNER
|
MP-19-001-024-001/502
()
|
1719001024NRG24290120240519882
|
29/01/2024
|
narayan
|
1719001024WL042356
|
narayan
|
00415
|
SBIN0030070
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386610
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
207
|
SUSNER
|
MP-19-001-024-001/505
()
|
1719001024NRG24290120240519885
|
29/01/2024
|
deepak
|
1719001024WL042356
|
deepak
|
00415
|
SBIN0030070
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386610
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
208
|
SUSNER
|
MP-19-001-024-001/506
()
|
1719001024NRG24290120240519886
|
29/01/2024
|
Sanjay
|
1719001024WL042356
|
Sanjay
|
00415
|
SBIN0030070
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386610
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
209
|
SUSNER
|
MP-19-001-024-001/508
()
|
1719001024NRG24290120240519887
|
29/01/2024
|
Deeram Singh
|
1719001024WL042356
|
Deeram Singh
|
00415
|
SBIN0030070
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386610
|
|
DeeramSingh
|
STATE BANK OF INDIA(508548)
|
|
210
|
SUSNER
|
MP-19-001-024-001/513
()
|
1719001024NRG24290120240519890
|
29/01/2024
|
Bhagat Bai
|
1719001024WL042356
|
Bhagat Bai
|
00415
|
SBIN0030070
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386610
|
|
BhagatBai
|
STATE BANK OF INDIA(508548)
|
|
211
|
SUSNER
|
MP-19-001-024-001/88
()
|
1719001024NRG24290120240518808
|
29/01/2024
|
gokul
|
1719001024WL042282
|
gokul
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
gokul
|
STATE BANK OF INDIA(508548)
|
|
212
|
SUSNER
|
MP-19-001-024-002/131
()
|
1719001024NRG24290120240519893
|
29/01/2024
|
Ramlal
|
1719001024WL042356
|
Ramlal
|
00415
|
SBIN0030070
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386610
|
|
Ramlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
213
|
SUSNER
|
MP-19-001-024-002/153
()
|
1719001024NRG24290120240518811
|
29/01/2024
|
KARESHNABAI
|
1719001024WL042282
|
KARESHNABAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
KARESHNABAI
|
STATE BANK OF INDIA(508548)
|
|
214
|
SUSNER
|
MP-19-001-024-002/170
()
|
1719001024NRG24290120240518812
|
29/01/2024
|
MERVANSINGH
|
1719001024WL042282
|
MERVANSINGH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
MERVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
SUSNER
|
MP-19-001-024-002/21
()
|
1719001024NRG24290120240519899
|
29/01/2024
|
RAJU
|
1719001024WL042356
|
RAJU
|
00415
|
SBIN0030070
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386610
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
216
|
SUSNER
|
MP-19-001-024-002/21
()
|
1719001024NRG24290120240519900
|
29/01/2024
|
Rekhabai
|
1719001024WL042356
|
Rekhabai
|
00415
|
SBIN0030070
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386610
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
217
|
SUSNER
|
MP-19-001-024-002/219
()
|
1719001024NRG24290120240519901
|
29/01/2024
|
TEJU SINGH
|
1719001024WL042356
|
TEJU SINGH
|
00415
|
SBIN0030070
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386610
|
|
TEJUSINGH
|
AXIS BANK(607153)
|
|
218
|
SUSNER
|
MP-19-001-024-002/41
()
|
1719001024NRG24290120240519904
|
29/01/2024
|
BAGTBAI
|
1719001024WL042356
|
BAGTBAI
|
00415
|
SBIN0030070
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386610
|
|
BAGTBAI
|
BANK OF INDIA(508505)
|
|
219
|
SUSNER
|
MP-19-001-024-002/64
()
|
1719001024NRG24290120240518814
|
29/01/2024
|
NENSINGH
|
1719001024WL042282
|
NENSINGH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
NENSINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
SUSNER
|
MP-19-001-024-002/64
()
|
1719001024NRG24290120240518815
|
29/01/2024
|
SIDUBAI
|
1719001024WL042282
|
SIDUBAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
SIDUBAI
|
STATE BANK OF INDIA(508548)
|
|
221
|
SUSNER
|
MP-19-001-024-002/65
()
|
1719001024NRG24290120240519906
|
29/01/2024
|
BAGWANSINGH
|
1719001024WL042356
|
BAGWANSINGH
|
00415
|
SBIN0030070
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386610
|
|
BAGWANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
222
|
SUSNER
|
MP-19-001-024-002/94
()
|
1719001024NRG24290120240518816
|
29/01/2024
|
RUGNATH
|
1719001024WL042282
|
RUGNATH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
RUGNATH
|
STATE BANK OF INDIA(508548)
|
|
223
|
SUSNER
|
MP-19-001-034-002/134-A
()
|
1719001034NRG24290120240520507
|
29/01/2024
|
SORAM
|
1719001034WL042397
|
SORAM
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
SORAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
SUSNER
|
MP-19-001-034-002/188
()
|
1719001034NRG24290120240520512
|
29/01/2024
|
Balu Singh Sisodiya
|
1719001034WL042397
|
Balu Singh Sisodiya
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
BaluSinghSisodiya
|
STATE BANK OF INDIA(508548)
|
|
225
|
SUSNER
|
MP-19-001-038-002/108
()
|
1719001038NRG24290120240519635
|
29/01/2024
|
RAMLAL
|
1719001038WL042336
|
RAMLAL
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
226
|
SUSNER
|
MP-19-001-038-002/109-A
()
|
1719001038NRG24290120240519636
|
29/01/2024
|
shobharam
|
1719001038WL042336
|
shobharam
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
shobharam
|
STATE BANK OF INDIA(508548)
|
|
227
|
SUSNER
|
MP-19-001-038-002/109-A
()
|
1719001038NRG24290120240519637
|
29/01/2024
|
shyamu bai
|
1719001038WL042336
|
shyamu bai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
shyamubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
SUSNER
|
MP-19-001-038-002/126
()
|
1719001038NRG24290120240519638
|
29/01/2024
|
RAMUBAI
|
1719001038WL042336
|
RAMUBAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
RAMUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
SUSNER
|
MP-19-001-038-002/236
()
|
1719001038NRG24290120240519640
|
29/01/2024
|
dharam kunwar
|
1719001038WL042336
|
dharam kunwar
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
dharamkunwar
|
STATE BANK OF INDIA(508548)
|
|
230
|
SUSNER
|
MP-19-001-038-002/25
()
|
1719001038NRG24290120240519643
|
29/01/2024
|
RAMSINGH
|
1719001038WL042336
|
RAMSINGH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
SUSNER
|
MP-19-001-038-002/71
()
|
1719001038NRG24290120240519644
|
29/01/2024
|
BANE SINGH
|
1719001038WL042336
|
BANE SINGH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
BANESINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
SUSNER
|
MP-19-001-038-002/95
()
|
1719001038NRG24290120240519647
|
29/01/2024
|
RUKSAR BEE
|
1719001038WL042336
|
RUKSAR BEE
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
RUKSARBEE
|
STATE BANK OF INDIA(508548)
|
|
233
|
SUSNER
|
MP-19-001-045-002/240
()
|
1719001045NRG24290120240518622
|
29/01/2024
|
RAMBABU
|
1719001045WL042265
|
RAMBABU
|
00415
|
SBIN0030070
|
442
|
442
|
Processed
|
27/03/2024
|
|
005386610
|
|
RAMBABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85969
|
85969
|
|
|
|
|
|
|
|
|
234
|
SUSNER
|
MP-19-001-010-001/416
()
|
1719001010NRG24290120240518830
|
29/01/2024
|
Nathu singh
|
1719001010WL042286
|
Nathu singh
|
00468
|
UBIN0577677
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
Nathusingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
235
|
SUSNER
|
MP-19-001-006-001/455
()
|
1719001006NRG24290120240519981
|
29/01/2024
|
Chandar Singh
|
1719001006WL042361
|
Chandar Singh
|
00553
|
INDB0000766
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
ChandarSingh
|
BANK OF INDIA(508505)
|
|
236
|
SUSNER
|
MP-19-001-006-001/457
()
|
1719001006NRG24290120240519983
|
29/01/2024
|
Kalu Singh
|
1719001006WL042361
|
Kalu Singh
|
00553
|
INDB0000766
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
KaluSingh
|
BANK OF INDIA(508505)
|
|
237
|
SUSNER
|
MP-19-001-006-001/481
()
|
1719001006NRG24290120240519989
|
29/01/2024
|
Prem Meghwal
|
1719001006WL042361
|
Prem Meghwal
|
00553
|
INDB0000766
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
PremMeghwal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
238
|
SUSNER
|
MP-19-001-024-001/493
()
|
1719001024NRG24290120240519875
|
29/01/2024
|
Prakash Singh
|
1719001024WL042356
|
Prakash Singh
|
00553
|
INDB0001327
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386610
|
|
PrakashSingh
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
239
|
SUSNER
|
MP-19-001-010-001/276
()
|
1719001010NRG24290120240518829
|
29/01/2024
|
MADANLAL
|
1719001010WL042286
|
MADANLAL
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
MADANLAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
240
|
SUSNER
|
MP-19-001-006-001/449
()
|
1719001006NRG24290120240519978
|
29/01/2024
|
Andar Lal
|
1719001006WL042361
|
Andar Lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
AndarLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
SUSNER
|
MP-19-001-007-002/135-A
()
|
1719001007NRG24290120240519333
|
29/01/2024
|
dinash
|
1719001007WL042319
|
dinash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
dinash
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
SUSNER
|
MP-19-001-024-001/511
()
|
1719001024NRG24290120240519888
|
29/01/2024
|
ISHWAR MEGHWAL
|
1719001024WL042356
|
ISHWAR MEGHWAL
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005386610
|
|
ISHWARMEGHWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
SUSNER
|
MP-19-001-024-002/145
()
|
1719001024NRG24290120240519894
|
29/01/2024
|
NARAYAN
|
1719001024WL042356
|
NARAYAN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386610
|
|
NARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
SUSNER
|
MP-19-001-024-002/145
()
|
1719001024NRG24290120240519895
|
29/01/2024
|
NARAYAN SINGH
|
1719001024WL042356
|
NARAYAN SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386610
|
|
NARAYANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
245
|
SUSNER
|
MP-19-001-010-001/330
()
|
1719001010NRG24290120240518826
|
29/01/2024
|
TEJ SINGH
|
1719001010WL042284
|
TEJ SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005386610
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
246
|
SUSNER
|
MP-19-001-024-001/288
()
|
1719001024NRG24290120240519861
|
29/01/2024
|
Jamana Bai
|
1719001024WL042356
|
Jamana Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386610
|
|
JamanaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
SUSNER
|
MP-19-001-024-002/41
()
|
1719001024NRG24290120240519905
|
29/01/2024
|
Dhara Singh
|
1719001024WL042356
|
Dhara Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386610
|
|
DharaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
248
|
SUSNER
|
MP-19-001-006-001/445
()
|
1719001006NRG24290120240519975
|
29/01/2024
|
Rekham Singh
|
1719001006WL042361
|
Rekham Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
RekhamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
SUSNER
|
MP-19-001-006-001/448
()
|
1719001006NRG24290120240519977
|
29/01/2024
|
Kanhaya Lal
|
1719001006WL042361
|
Kanhaya Lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
KanhayaLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
SUSNER
|
MP-19-001-006-001/465
()
|
1719001006NRG24290120240519985
|
29/01/2024
|
Kamal
|
1719001006WL042361
|
Kamal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
Kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
SUSNER
|
MP-19-001-006-001/480
()
|
1719001006NRG24290120240519988
|
29/01/2024
|
Durga Bai
|
1719001006WL042361
|
Durga Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
DurgaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
SUSNER
|
MP-19-001-006-001/71
()
|
1719001006NRG24290120240519994
|
29/01/2024
|
Bharti Meghwal
|
1719001006WL042361
|
Bharti Meghwal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
BhartiMeghwal
|
STATE BANK OF INDIA(508548)
|
|
253
|
SUSNER
|
MP-19-001-006-001/75
()
|
1719001006NRG24290120240519996
|
29/01/2024
|
Vishnu Bai
|
1719001006WL042361
|
Vishnu Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
VishnuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
SUSNER
|
MP-19-001-007-002/103
()
|
1719001007NRG24290120240519324
|
29/01/2024
|
RADHA BAI
|
1719001007WL042319
|
RADHA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
RADHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
SUSNER
|
MP-19-001-007-002/98
()
|
1719001007NRG24290120240519349
|
29/01/2024
|
RAMKORBAI
|
1719001007WL042319
|
RAMKORBAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
RAMKORBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
SUSNER
|
MP-19-001-007-003/184
()
|
1719001006NRG24290120240520007
|
29/01/2024
|
Hansa Bai
|
1719001006WL042361
|
Hansa Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
HansaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
SUSNER
|
MP-19-001-009-002/702
()
|
1719001009NRG24290120240519123
|
29/01/2024
|
sunita
|
1719001009WL042305
|
sunita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
SUSNER
|
MP-19-001-024-001/512
()
|
1719001024NRG24290120240519889
|
29/01/2024
|
Bharat singh
|
1719001024WL042356
|
Bharat singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386610
|
|
Bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
259
|
SUSNER
|
MP-19-001-034-002/105-A
()
|
1719001034NRG24290120240520504
|
29/01/2024
|
Ankit Gosawmi
|
1719001034WL042397
|
Ankit Gosawmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
AnkitGosawmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
SUSNER
|
MP-19-001-034-002/158-A
()
|
1719001034NRG24290120240520508
|
29/01/2024
|
Bablu Singh
|
1719001034WL042397
|
Bablu Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
BabluSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
SUSNER
|
MP-19-001-034-002/202
()
|
1719001034NRG24290120240520513
|
29/01/2024
|
Balu SIngh Sisodhiya
|
1719001034WL042397
|
Balu SIngh Sisodhiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
BaluSInghSisodhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
SUSNER
|
MP-19-001-034-002/35-A
()
|
1719001034NRG24290120240520514
|
29/01/2024
|
Balram
|
1719001034WL042397
|
Balram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
Balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
SUSNER
|
MP-19-001-034-002/62-B
()
|
1719001034NRG24290120240520516
|
29/01/2024
|
Rahul Meghwal
|
1719001034WL042397
|
Rahul Meghwal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
RahulMeghwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
SUSNER
|
MP-19-001-034-002/96-A
()
|
1719001034NRG24290120240520520
|
29/01/2024
|
Dilip
|
1719001034WL042397
|
Dilip
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
Dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
SUSNER
|
MP-19-001-045-002/611
()
|
1719001045NRG24290120240518634
|
29/01/2024
|
GUDDI BAI
|
1719001045WL042265
|
GUDDI BAI
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
005386610
|
|
GUDDIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
266
|
SUSNER
|
MP-19-001-006-001/451
()
|
1719001006NRG24290120240519979
|
29/01/2024
|
Teja Bai
|
1719001006WL042361
|
Teja Bai
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
TejaBai
|
BANK OF INDIA(508505)
|
|
267
|
SUSNER
|
MP-19-001-006-001/95
()
|
1719001006NRG24290120240520003
|
29/01/2024
|
Shanti Bai
|
1719001006WL042361
|
Shanti Bai
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005386610
|
|
ShantiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
SUSNER
|
MP-19-001-024-001/455
()
|
1719001024NRG24290120240519873
|
29/01/2024
|
TOFAN SINGH
|
1719001024WL042356
|
TOFAN SINGH
|
00697
|
BKID0MG0139
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386610
|
|
TOFANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
SUSNER
|
MP-19-001-024-001/88
()
|
1719001024NRG24290120240518809
|
29/01/2024
|
KRISHNA BAI
|
1719001024WL042282
|
KRISHNA BAI
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005386610
|
|
KRISHNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
SUSNER
|
MP-19-001-024-001/94
()
|
1719001024NRG24290120240519891
|
29/01/2024
|
MANGi BAI
|
1719001024WL042356
|
MANGi BAI
|
00697
|
BKID0MG0139
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005386610
|
|
MANGiBAI
|
STATE BANK OF INDIA(508548)
|
|
271
|
SUSNER
|
MP-19-001-024-001/94
()
|
1719001024NRG24290120240519892
|
29/01/2024
|
Narayan lal bodhana
|
1719001024WL042356
|
Narayan lal bodhana
|
00697
|
BKID0MG0139
|
884
|
884
|
Processed
|
26/03/2024
|
|
005386610
|
|
Narayanlalbodhana
|
STATE BANK OF INDIA(508548)
|
|
272
|
SUSNER
|
MP-19-001-038-002/126
()
|
1719001038NRG24290120240519639
|
29/01/2024
|
PRABHU SINGH
|
1719001038WL042336
|
PRABHU SINGH
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
PRABHUSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
273
|
SUSNER
|
MP-19-001-045-002/373
()
|
1719001045NRG24290120240518623
|
29/01/2024
|
NARENDRA
|
1719001045WL042265
|
NARENDRA
|
00697
|
BKID0MG0147
|
442
|
442
|
Processed
|
27/03/2024
|
|
005386610
|
|
NARENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
SUSNER
|
MP-19-001-045-002/426
()
|
1719001045NRG24290120240518626
|
29/01/2024
|
Dhapu Bai
|
1719001045WL042265
|
Dhapu Bai
|
00697
|
BKID0MG0147
|
442
|
442
|
Processed
|
27/03/2024
|
|
005386610
|
|
DhapuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
SUSNER
|
MP-19-001-045-002/437
()
|
1719001045NRG24290120240518627
|
29/01/2024
|
MUKESH
|
1719001045WL042265
|
MUKESH
|
00697
|
BKID0MG0147
|
442
|
442
|
Processed
|
27/03/2024
|
|
005386610
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
SUSNER
|
MP-19-001-045-002/439
()
|
1719001045NRG24290120240518629
|
29/01/2024
|
DEV BAI
|
1719001045WL042265
|
DEV BAI
|
00697
|
BKID0MG0147
|
442
|
442
|
Processed
|
27/03/2024
|
|
005386610
|
|
DEVBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
SUSNER
|
MP-19-001-045-002/441
()
|
1719001045NRG24290120240518632
|
29/01/2024
|
SEEMA KUMARI
|
1719001045WL042265
|
SEEMA KUMARI
|
00697
|
BKID0MG0147
|
442
|
442
|
Processed
|
27/03/2024
|
|
005386610
|
|
SEEMAKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
SUSNER
|
MP-19-001-045-002/616
()
|
1719001045NRG24290120240518635
|
29/01/2024
|
KELASHNARAYAN
|
1719001045WL042265
|
KELASHNARAYAN
|
00697
|
BKID0MG0147
|
442
|
442
|
Processed
|
26/03/2024
|
|
005386610
|
|
KELASHNARAYAN
|
BANK OF INDIA(508505)
|
|
279
|
SUSNER
|
MP-19-001-045-002/681
()
|
1719001045NRG24290120240518636
|
29/01/2024
|
RADESHYAM
|
1719001045WL042265
|
RADESHYAM
|
00697
|
BKID0MG0147
|
442
|
442
|
Processed
|
27/03/2024
|
|
005386610
|
|
RADESHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
SUSNER
|
MP-19-001-045-002/681
()
|
1719001045NRG24290120240518637
|
29/01/2024
|
SANTOSH BAI
|
1719001045WL042265
|
SANTOSH BAI
|
00697
|
BKID0MG0147
|
442
|
442
|
Processed
|
27/03/2024
|
|
005386610
|
|
SANTOSHBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
SUSNER
|
MP-19-001-045-002/94
()
|
1719001045NRG24290120240518639
|
29/01/2024
|
SAHLAMA
|
1719001045WL042265
|
SAHLAMA
|
00697
|
BKID0MG0147
|
442
|
442
|
Processed
|
27/03/2024
|
|
005386610
|
|
SAHLAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
282
|
SUSNER
|
MP-19-001-010-001/22
()
|
1719001010NRG24290120240518828
|
29/01/2024
|
Geeta bai
|
1719001010WL042285
|
Geeta bai
|
00697
|
BKID0MG0165
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
Geetabai
|
BANK OF INDIA(508505)
|
|
283
|
SUSNER
|
MP-19-001-010-001/279
()
|
1719001010NRG24290120240518834
|
29/01/2024
|
radheshyam
|
1719001010WL042288
|
radheshyam
|
00697
|
BKID0MG0165
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
284
|
SUSNER
|
MP-19-001-010-001/698
()
|
1719001010NRG24290120240518836
|
29/01/2024
|
Lalsingh
|
1719001010WL042289
|
Lalsingh
|
00697
|
BKID0MG0165
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386610
|
|
Lalsingh
|
BANK OF INDIA(508505)
|
|
285
|
SUSNER
|
MP-19-001-034-001/165-A
()
|
1719001034NRG24290120240520503
|
29/01/2024
|
Mohan Bai
|
1719001034WL042397
|
Mohan Bai
|
00697
|
BKID0MG0165
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005386610
|
|
MohanBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
SUSNER
|
MP-19-001-036-001/346
()
|
1719001036NRG24290120240518643
|
29/01/2024
|
RAMESH CHAND
|
1719001036WL042266
|
RAMESH CHAND
|
00697
|
BKID0MG0165
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005386610
|
|
RAMESHCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
SUSNER
|
MP-19-001-036-001/46
()
|
1719001036NRG24290120240520070
|
29/01/2024
|
KALURAM MALVIYA
|
1719001036WL042369
|
KALURAM MALVIYA
|
00697
|
BKID0MG0165
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005386610
|
|
KALURAMMALVIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
SUSNER
|
MP-19-001-036-001/568
()
|
1719001036NRG24290120240518645
|
29/01/2024
|
PAVITRABAI
|
1719001036WL042266
|
PAVITRABAI
|
00697
|
BKID0MG0165
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005386610
|
|
PAVITRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
289
|
SUSNER
|
MP-19-001-045-002/438
()
|
1719001045NRG24290120240518628
|
29/01/2024
|
POOJA
|
1719001045WL042265
|
POOJA
|
00697
|
BKID0MG0318
|
442
|
442
|
Processed
|
27/03/2024
|
|
005386610
|
|
POOJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
290
|
SUSNER
|
MP-19-001-045-002/439
()
|
1719001045NRG24290120240518630
|
29/01/2024
|
RAMESH CHAND
|
1719001045WL042265
|
RAMESH CHAND
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
005386610
|
|
RAMESHCHAND
|
BANK OF INDIA(508505)
|
|
291
|
SUSNER
|
MP-19-001-045-002/441
()
|
1719001045NRG24290120240518633
|
29/01/2024
|
SHYAM
|
1719001045WL042265
|
SHYAM
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
005386610
|
|
SHYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
337025
|
337025
|
|
|
|
|
|
|
|