|
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-19-001-020-001/191
()
|
1719001020NRG24210320240613290
|
21/03/2024
|
dinesh
|
1719001020WL049302
|
dinesh
|
00032
|
UTIB0001349
|
663
|
663
|
Processed
|
24/04/2024
|
|
473699418
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
SUSNER
|
MP-19-001-042-001/506
()
|
1719001042NRG24210320240613834
|
21/03/2024
|
BABLU
|
1719001042WL049336
|
BABLU
|
00032
|
UTIB0003658
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473699418
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
SUSNER
|
MP-19-001-006-002/434
()
|
1719001060NRG24210320240613171
|
21/03/2024
|
MAHESH VISHVKARMA
|
1719001060WL049295
|
MAHESH VISHVKARMA
|
00032
|
UTIB0004870
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
MAHESHVISHVKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SUSNER
|
MP-19-001-020-001/278
()
|
1719001020NRG24210320240613307
|
21/03/2024
|
Mangilal
|
1719001020WL049302
|
Mangilal
|
00032
|
UTIB0004870
|
663
|
663
|
Processed
|
24/04/2024
|
|
473699418
|
|
Mangilal
|
BANK OF INDIA(508505)
|
|
5
|
SUSNER
|
MP-19-001-046-002/582
()
|
1719001046NRG24210320240613043
|
21/03/2024
|
Hemraj Gurjar
|
1719001046WL049282
|
Hemraj Gurjar
|
00032
|
UTIB0004870
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
HemrajGurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
6
|
SUSNER
|
MP-19-001-042-001/122
()
|
1719001042NRG24210320240613812
|
21/03/2024
|
Raju
|
1719001042WL049336
|
Raju
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
Raju
|
BANK OF BARODA(606985)
|
|
7
|
SUSNER
|
MP-19-001-042-001/507
()
|
1719001042NRG24210320240613836
|
21/03/2024
|
Bharu
|
1719001042WL049336
|
Bharu
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473699418
|
|
Bharu
|
BANK OF BARODA(606985)
|
|
8
|
SUSNER
|
MP-19-001-042-001/519
()
|
1719001042NRG24210320240613856
|
21/03/2024
|
DAV bAI
|
1719001042WL049336
|
DAV bAI
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
DAVbAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
SUSNER
|
MP-19-001-052-001/162
()
|
1719001052NRG24210320240612889
|
21/03/2024
|
DASHRATHSINGH
|
1719001052WL049269
|
DASHRATHSINGH
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
DASHRATHSINGH
|
BANK OF BARODA(606985)
|
|
10
|
SUSNER
|
MP-19-001-052-001/162
()
|
1719001052NRG24210320240612890
|
21/03/2024
|
SHOBHAKUVNAR
|
1719001052WL049269
|
SHOBHAKUVNAR
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
SHOBHAKUVNAR
|
BANK OF BARODA(606985)
|
|
11
|
SUSNER
|
MP-19-001-052-001/176
()
|
1719001052NRG24210320240612894
|
21/03/2024
|
BHARTSINGH
|
1719001052WL049269
|
BHARTSINGH
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
BHARTSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
12
|
SUSNER
|
MP-19-001-052-001/511
()
|
1719001052NRG24210320240612912
|
21/03/2024
|
bahadur singh
|
1719001052WL049269
|
bahadur singh
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
bahadursingh
|
BANK OF BARODA(606985)
|
|
13
|
SUSNER
|
MP-19-001-052-001/538
()
|
1719001052NRG24210320240612915
|
21/03/2024
|
NAGUINGH
|
1719001052WL049269
|
NAGUINGH
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
NAGUINGH
|
BANK OF BARODA(606985)
|
|
14
|
SUSNER
|
MP-19-001-052-001/634
()
|
1719001052NRG24210320240612922
|
21/03/2024
|
BINTUSINGH
|
1719001052WL049269
|
BINTUSINGH
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
BINTUSINGH
|
BANK OF BARODA(606985)
|
|
15
|
SUSNER
|
MP-19-001-052-001/644
()
|
1719001052NRG24210320240612926
|
21/03/2024
|
GOVIND
|
1719001052WL049269
|
GOVIND
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
GOVIND
|
BANK OF BARODA(606985)
|
|
16
|
SUSNER
|
MP-19-001-052-001/652
()
|
1719001052NRG24210320240612929
|
21/03/2024
|
SHIVSINGH
|
1719001052WL049269
|
SHIVSINGH
|
00045
|
BARB0AGARXX
|
884
|
884
|
Processed
|
24/04/2024
|
|
473699418
|
|
SHIVSINGH
|
BANK OF BARODA(606985)
|
|
17
|
SUSNER
|
MP-19-001-052-001/680
()
|
1719001052NRG24210320240612932
|
21/03/2024
|
SURESHSINGH
|
1719001052WL049269
|
SURESHSINGH
|
00045
|
BARB0AGARXX
|
884
|
884
|
Processed
|
24/04/2024
|
|
473699418
|
|
SURESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
18
|
SUSNER
|
MP-19-001-052-001/681
()
|
1719001052NRG24210320240612933
|
21/03/2024
|
NARAYANSINGH JI
|
1719001052WL049269
|
NARAYANSINGH JI
|
00048
|
BKID0008829
|
884
|
884
|
Processed
|
24/04/2024
|
|
473699418
|
|
NARAYANSINGHJI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
19
|
SUSNER
|
MP-19-001-020-001/256
()
|
1719001020NRG24210320240613306
|
21/03/2024
|
rameshchand
|
1719001020WL049302
|
rameshchand
|
00048
|
BKID0009103
|
663
|
663
|
Processed
|
24/04/2024
|
|
473699418
|
|
rameshchand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
20
|
SUSNER
|
MP-19-001-001-001/121-B
()
|
1719001001NRG24200320240612767
|
21/03/2024
|
keshavb jain
|
1719001001WL049266
|
keshavb jain
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
keshavbjain
|
BANK OF INDIA(508505)
|
|
21
|
SUSNER
|
MP-19-001-001-001/197
()
|
1719001001NRG24200320240612770
|
21/03/2024
|
vahid beg
|
1719001001WL049266
|
vahid beg
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
vahidbeg
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
SUSNER
|
MP-19-001-001-001/198
()
|
1719001001NRG24200320240612772
|
21/03/2024
|
aaysha bee
|
1719001001WL049266
|
aaysha bee
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
aayshabee
|
BANK OF INDIA(508505)
|
|
23
|
SUSNER
|
MP-19-001-001-001/198
()
|
1719001001NRG24200320240612771
|
21/03/2024
|
alim beg
|
1719001001WL049266
|
alim beg
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
alimbeg
|
BANK OF INDIA(508505)
|
|
24
|
SUSNER
|
MP-19-001-001-001/2
()
|
1719001001NRG24200320240612773
|
21/03/2024
|
ayodhya bai
|
1719001001WL049266
|
ayodhya bai
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
ayodhyabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
SUSNER
|
MP-19-001-001-001/38-B
()
|
1719001001NRG24200320240612775
|
21/03/2024
|
nikita rathore
|
1719001001WL049266
|
nikita rathore
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
nikitarathore
|
STATE BANK OF INDIA(508548)
|
|
26
|
SUSNER
|
MP-19-001-001-001/71
()
|
1719001001NRG24200320240612778
|
21/03/2024
|
KALABAI
|
1719001001WL049266
|
KALABAI
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
KALABAI
|
BANK OF INDIA(508505)
|
|
27
|
SUSNER
|
MP-19-001-001-001/71
()
|
1719001001NRG24200320240612777
|
21/03/2024
|
PURILAL
|
1719001001WL049266
|
PURILAL
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
PURILAL
|
BANK OF INDIA(508505)
|
|
28
|
SUSNER
|
MP-19-001-001-003/199
()
|
1719001001NRG24200320240612783
|
21/03/2024
|
hemraj
|
1719001001WL049266
|
hemraj
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
hemraj
|
BANK OF INDIA(508505)
|
|
29
|
SUSNER
|
MP-19-001-001-003/201
()
|
1719001001NRG24200320240612784
|
21/03/2024
|
dilip
|
1719001001WL049266
|
dilip
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
dilip
|
BANK OF INDIA(508505)
|
|
30
|
SUSNER
|
MP-19-001-001-004/131-A
()
|
1719001001NRG24200320240612792
|
21/03/2024
|
govind
|
1719001001WL049266
|
govind
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
govind
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
SUSNER
|
MP-19-001-001-004/14-B
()
|
1719001001NRG24200320240612793
|
21/03/2024
|
dipak sen
|
1719001001WL049266
|
dipak sen
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
dipaksen
|
BANK OF INDIA(508505)
|
|
32
|
SUSNER
|
MP-19-001-001-004/27
()
|
1719001001NRG24200320240612810
|
21/03/2024
|
BADRILAL
|
1719001001WL049266
|
BADRILAL
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
BADRILAL
|
BANK OF INDIA(508505)
|
|
33
|
SUSNER
|
MP-19-001-001-004/62
()
|
1719001001NRG24200320240612731
|
21/03/2024
|
amarlal
|
1719001001WL049263
|
amarlal
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
amarlal
|
STATE BANK OF INDIA(508548)
|
|
34
|
SUSNER
|
MP-19-001-001-004/62
()
|
1719001001NRG24200320240612730
|
21/03/2024
|
sohan bai
|
1719001001WL049263
|
sohan bai
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
sohanbai
|
BANK OF INDIA(508505)
|
|
35
|
SUSNER
|
MP-19-001-001-004/69
()
|
1719001001NRG24200320240612734
|
21/03/2024
|
bhagvan singh
|
1719001001WL049263
|
bhagvan singh
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
bhagvansingh
|
BANK OF INDIA(508505)
|
|
36
|
SUSNER
|
MP-19-001-001-004/72-A
()
|
1719001001NRG24200320240612820
|
21/03/2024
|
ramnarayan
|
1719001001WL049266
|
ramnarayan
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
ramnarayan
|
BANK OF INDIA(508505)
|
|
37
|
SUSNER
|
MP-19-001-001-004/76-A
()
|
1719001001NRG24200320240612737
|
21/03/2024
|
rahul meghwal
|
1719001001WL049263
|
rahul meghwal
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
rahulmeghwal
|
BANK OF INDIA(508505)
|
|
38
|
SUSNER
|
MP-19-001-001-004/93
()
|
1719001001NRG24200320240612826
|
21/03/2024
|
karan kuanwar bai
|
1719001001WL049266
|
karan kuanwar bai
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
karankuanwarbai
|
BANK OF INDIA(508505)
|
|
39
|
SUSNER
|
MP-19-001-036-001/376
()
|
1719001036NRG24210320240612973
|
21/03/2024
|
KOUSHALYA BAI KAILASH CHAND DA
|
1719001036WL049275
|
KOUSHALYA BAI KAILASH CHAND DA
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
KOUSHALYABAIKAILASHCHANDDA
|
BANK OF INDIA(508505)
|
|
40
|
SUSNER
|
MP-19-001-036-001/376
()
|
1719001036NRG24210320240612974
|
21/03/2024
|
vinod
|
1719001036WL049275
|
vinod
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
vinod
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
41
|
SUSNER
|
MP-19-001-046-002/571
()
|
1719001046NRG24210320240613037
|
21/03/2024
|
Jitendra Malviya
|
1719001046WL049282
|
Jitendra Malviya
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
JitendraMalviya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
42
|
SUSNER
|
MP-19-001-049-001/182
()
|
1719001049NRG24210320240613413
|
21/03/2024
|
pawan
|
1719001049WL049309
|
pawan
|
00048
|
BKID0009567
|
221
|
221
|
Processed
|
24/04/2024
|
|
473699418
|
|
pawan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
43
|
SUSNER
|
MP-19-001-001-001/191
()
|
1719001001NRG24200320240612769
|
21/03/2024
|
vasim
|
1719001001WL049266
|
vasim
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
vasim
|
BANK OF INDIA(508505)
|
|
44
|
SUSNER
|
MP-19-001-001-002/17-A
()
|
1719001001NRG24200320240612723
|
21/03/2024
|
shyamsingh
|
1719001001WL049263
|
shyamsingh
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
shyamsingh
|
BANK OF INDIA(508505)
|
|
45
|
SUSNER
|
MP-19-001-001-002/37
()
|
1719001001NRG24200320240612779
|
21/03/2024
|
balu
|
1719001001WL049266
|
balu
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
balu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
SUSNER
|
MP-19-001-001-004/18
()
|
1719001001NRG24200320240612799
|
21/03/2024
|
bhavribai
|
1719001001WL049266
|
bhavribai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
bhavribai
|
BANK OF INDIA(508505)
|
|
47
|
SUSNER
|
MP-19-001-001-004/18
()
|
1719001001NRG24200320240612798
|
21/03/2024
|
gangaram
|
1719001001WL049266
|
gangaram
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
gangaram
|
BANK OF INDIA(508505)
|
|
48
|
SUSNER
|
MP-19-001-001-004/198
()
|
1719001001NRG24200320240612801
|
21/03/2024
|
Prem Chand
|
1719001001WL049266
|
Prem Chand
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
PremChand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SUSNER
|
MP-19-001-001-004/198
()
|
1719001001NRG24200320240612800
|
21/03/2024
|
premchand
|
1719001001WL049266
|
premchand
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
premchand
|
BANK OF INDIA(508505)
|
|
50
|
SUSNER
|
MP-19-001-001-004/202
()
|
1719001001NRG24200320240612725
|
21/03/2024
|
munna bai
|
1719001001WL049263
|
munna bai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
munnabai
|
BANK OF INDIA(508505)
|
|
51
|
SUSNER
|
MP-19-001-001-004/55
()
|
1719001001NRG24200320240612816
|
21/03/2024
|
bhagat bai
|
1719001001WL049266
|
bhagat bai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
bhagatbai
|
BANK OF INDIA(508505)
|
|
52
|
SUSNER
|
MP-19-001-001-004/58
()
|
1719001001NRG24200320240612818
|
21/03/2024
|
GANGABAI
|
1719001001WL049266
|
GANGABAI
|
00048
|
BKID0009568
|
221
|
221
|
Processed
|
24/04/2024
|
|
473699418
|
|
GANGABAI
|
BANK OF INDIA(508505)
|
|
53
|
SUSNER
|
MP-19-001-001-004/61-B
()
|
1719001001NRG24200320240612728
|
21/03/2024
|
Ramchandra
|
1719001001WL049263
|
Ramchandra
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
Ramchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SUSNER
|
MP-19-001-001-004/63
()
|
1719001001NRG24200320240612733
|
21/03/2024
|
BADRILAL
|
1719001001WL049263
|
BADRILAL
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
BADRILAL
|
BANK OF INDIA(508505)
|
|
55
|
SUSNER
|
MP-19-001-001-004/63
()
|
1719001001NRG24200320240612732
|
21/03/2024
|
RAMKANYA BAI
|
1719001001WL049263
|
RAMKANYA BAI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
RAMKANYABAI
|
BANK OF INDIA(508505)
|
|
56
|
SUSNER
|
MP-19-001-006-002/434
()
|
1719001060NRG24210320240613173
|
21/03/2024
|
Jyoti Vishvakarma
|
1719001060WL049295
|
Jyoti Vishvakarma
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
JyotiVishvakarma
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
SUSNER
|
MP-19-001-006-002/434
()
|
1719001060NRG24210320240613172
|
21/03/2024
|
VISHNU PRASAD
|
1719001060WL049295
|
VISHNU PRASAD
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
VISHNUPRASAD
|
BANK OF INDIA(508505)
|
|
58
|
SUSNER
|
MP-19-001-006-002/447
()
|
1719001060NRG24210320240613174
|
21/03/2024
|
SIMA BAI
|
1719001060WL049295
|
SIMA BAI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
SIMABAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SUSNER
|
MP-19-001-006-002/449
()
|
1719001060NRG24210320240613177
|
21/03/2024
|
geeta bai
|
1719001060WL049295
|
geeta bai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
geetabai
|
RATNAKAR BANK(607393)
|
|
60
|
SUSNER
|
MP-19-001-017-001/454
()
|
1719001017NRG24200320240612026
|
21/03/2024
|
Beeru Nath
|
1719001017WL049196
|
Beeru Nath
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
BeeruNath
|
BANK OF INDIA(508505)
|
|
61
|
SUSNER
|
MP-19-001-017-001/7
()
|
1719001017NRG24200320240612039
|
21/03/2024
|
SAANA BAI
|
1719001017WL049197
|
SAANA BAI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
SAANABAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SUSNER
|
MP-19-001-017-002/198
()
|
1719001017NRG24200320240612029
|
21/03/2024
|
guddibai
|
1719001017WL049196
|
guddibai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
guddibai
|
BANK OF INDIA(508505)
|
|
63
|
SUSNER
|
MP-19-001-017-002/198
()
|
1719001017NRG24200320240612028
|
21/03/2024
|
rambabu
|
1719001017WL049196
|
rambabu
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
rambabu
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
64
|
SUSNER
|
MP-19-001-017-002/224
()
|
1719001017NRG24200320240612062
|
21/03/2024
|
JATAN BAI
|
1719001017WL049201
|
JATAN BAI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
JATANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SUSNER
|
MP-19-001-017-002/224
()
|
1719001017NRG24200320240612061
|
21/03/2024
|
NANURAM
|
1719001017WL049201
|
NANURAM
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
NANURAM
|
BANK OF INDIA(508505)
|
|
66
|
SUSNER
|
MP-19-001-017-002/260
()
|
1719001017NRG24200320240612031
|
21/03/2024
|
Anokha Bai
|
1719001017WL049196
|
Anokha Bai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
AnokhaBai
|
BANK OF INDIA(508505)
|
|
67
|
SUSNER
|
MP-19-001-017-002/260
()
|
1719001017NRG24200320240612030
|
21/03/2024
|
SANTOS
|
1719001017WL049196
|
SANTOS
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
SANTOS
|
STATE BANK OF INDIA(508548)
|
|
68
|
SUSNER
|
MP-19-001-017-002/273
()
|
1719001017NRG24200320240612032
|
21/03/2024
|
LEELA BAI
|
1719001017WL049196
|
LEELA BAI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
LEELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
SUSNER
|
MP-19-001-017-002/419-A
()
|
1719001017NRG24200320240612063
|
21/03/2024
|
Mehbub Khan
|
1719001017WL049201
|
Mehbub Khan
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
MehbubKhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
SUSNER
|
MP-19-001-017-002/477
()
|
1719001017NRG24200320240612033
|
21/03/2024
|
prabhubai
|
1719001017WL049196
|
prabhubai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
prabhubai
|
BANK OF INDIA(508505)
|
|
71
|
SUSNER
|
MP-19-001-017-002/582
()
|
1719001017NRG24200320240612074
|
21/03/2024
|
Shanti Bai
|
1719001017WL049203
|
Shanti Bai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
ShantiBai
|
BANK OF INDIA(508505)
|
|
72
|
SUSNER
|
MP-19-001-020-001/147
()
|
1719001020NRG24210320240613287
|
21/03/2024
|
BALCHAND
|
1719001020WL049302
|
BALCHAND
|
00048
|
BKID0009568
|
663
|
663
|
Processed
|
24/04/2024
|
|
473699418
|
|
BALCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SUSNER
|
MP-19-001-020-001/195
()
|
1719001020NRG24210320240613293
|
21/03/2024
|
RAJESH
|
1719001020WL049302
|
RAJESH
|
00048
|
BKID0009568
|
663
|
663
|
Processed
|
24/04/2024
|
|
473699418
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
74
|
SUSNER
|
MP-19-001-020-001/200
()
|
1719001020NRG24210320240613294
|
21/03/2024
|
prakash
|
1719001020WL049302
|
prakash
|
00048
|
BKID0009568
|
663
|
663
|
Processed
|
24/04/2024
|
|
473699418
|
|
prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SUSNER
|
MP-19-001-020-001/202
()
|
1719001020NRG24210320240613296
|
21/03/2024
|
bhagvansih
|
1719001020WL049302
|
bhagvansih
|
00048
|
BKID0009568
|
663
|
663
|
Processed
|
24/04/2024
|
|
473699418
|
|
bhagvansih
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SUSNER
|
MP-19-001-020-001/212
()
|
1719001020NRG24210320240613297
|
21/03/2024
|
SHYAMU BAI
|
1719001020WL049302
|
SHYAMU BAI
|
00048
|
BKID0009568
|
663
|
663
|
Processed
|
24/04/2024
|
|
473699418
|
|
SHYAMUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
SUSNER
|
MP-19-001-020-001/219
()
|
1719001020NRG24210320240613299
|
21/03/2024
|
GHANSHYAM
|
1719001020WL049302
|
GHANSHYAM
|
00048
|
BKID0009568
|
663
|
663
|
Processed
|
24/04/2024
|
|
473699418
|
|
GHANSHYAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
SUSNER
|
MP-19-001-020-001/226
()
|
1719001020NRG24210320240613303
|
21/03/2024
|
govind
|
1719001020WL049302
|
govind
|
00048
|
BKID0009568
|
663
|
663
|
Processed
|
24/04/2024
|
|
473699418
|
|
govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SUSNER
|
MP-19-001-020-001/303
()
|
1719001020NRG24210320240613309
|
21/03/2024
|
kaml
|
1719001020WL049302
|
kaml
|
00048
|
BKID0009568
|
663
|
663
|
Processed
|
24/04/2024
|
|
473699418
|
|
kaml
|
BANK OF INDIA(508505)
|
|
80
|
SUSNER
|
MP-19-001-020-001/304
()
|
1719001020NRG24210320240613310
|
21/03/2024
|
Devendra
|
1719001020WL049302
|
Devendra
|
00048
|
BKID0009568
|
663
|
663
|
Processed
|
24/04/2024
|
|
473699418
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
81
|
SUSNER
|
MP-19-001-020-001/310
()
|
1719001020NRG24210320240613312
|
21/03/2024
|
binabai
|
1719001020WL049302
|
binabai
|
00048
|
BKID0009568
|
663
|
663
|
Processed
|
24/04/2024
|
|
473699418
|
|
binabai
|
BANK OF INDIA(508505)
|
|
82
|
SUSNER
|
MP-19-001-020-001/310
()
|
1719001020NRG24210320240613311
|
21/03/2024
|
RAMGOPAL
|
1719001020WL049302
|
RAMGOPAL
|
00048
|
BKID0009568
|
663
|
663
|
Processed
|
24/04/2024
|
|
473699418
|
|
RAMGOPAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
83
|
SUSNER
|
MP-19-001-020-001/313
()
|
1719001020NRG24210320240613313
|
21/03/2024
|
NANDKISHORE
|
1719001020WL049302
|
NANDKISHORE
|
00048
|
BKID0009568
|
663
|
663
|
Processed
|
24/04/2024
|
|
473699418
|
|
NANDKISHORE
|
STATE BANK OF INDIA(508548)
|
|
84
|
SUSNER
|
MP-19-001-020-001/318
()
|
1719001020NRG24210320240613315
|
21/03/2024
|
Laxmi bai
|
1719001020WL049302
|
Laxmi bai
|
00048
|
BKID0009568
|
663
|
663
|
Processed
|
24/04/2024
|
|
473699418
|
|
Laxmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SUSNER
|
MP-19-001-020-001/342
()
|
1719001020NRG24210320240613317
|
21/03/2024
|
LALIT
|
1719001020WL049302
|
LALIT
|
00048
|
BKID0009568
|
663
|
663
|
Processed
|
24/04/2024
|
|
473699418
|
|
LALIT
|
BANK OF INDIA(508505)
|
|
86
|
SUSNER
|
MP-19-001-020-001/375
()
|
1719001020NRG24210320240613318
|
21/03/2024
|
BHURI BAI
|
1719001020WL049302
|
BHURI BAI
|
00048
|
BKID0009568
|
663
|
663
|
Processed
|
24/04/2024
|
|
473699418
|
|
BHURIBAI
|
BANK OF INDIA(508505)
|
|
87
|
SUSNER
|
MP-19-001-020-001/417
()
|
1719001020NRG24210320240613320
|
21/03/2024
|
jugal
|
1719001020WL049302
|
jugal
|
00048
|
BKID0009568
|
663
|
663
|
Processed
|
24/04/2024
|
|
473699418
|
|
jugal
|
BANK OF INDIA(508505)
|
|
88
|
SUSNER
|
MP-19-001-020-001/61
()
|
1719001020NRG24210320240613325
|
21/03/2024
|
Krishna bai
|
1719001020WL049302
|
Krishna bai
|
00048
|
BKID0009568
|
663
|
663
|
Processed
|
24/04/2024
|
|
473699418
|
|
Krishnabai
|
BANK OF INDIA(508505)
|
|
89
|
SUSNER
|
MP-19-001-020-001/61
()
|
1719001020NRG24210320240613324
|
21/03/2024
|
Sabita bai
|
1719001020WL049302
|
Sabita bai
|
00048
|
BKID0009568
|
663
|
663
|
Processed
|
24/04/2024
|
|
473699418
|
|
Sabitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SUSNER
|
MP-19-001-020-001/74
()
|
1719001020NRG24210320240613326
|
21/03/2024
|
gopal
|
1719001020WL049302
|
gopal
|
00048
|
BKID0009568
|
663
|
663
|
Processed
|
24/04/2024
|
|
473699418
|
|
gopal
|
BANK OF INDIA(508505)
|
|
91
|
SUSNER
|
MP-19-001-020-001/9
()
|
1719001020NRG24210320240613327
|
21/03/2024
|
ambaram
|
1719001020WL049302
|
ambaram
|
00048
|
BKID0009568
|
663
|
663
|
Processed
|
24/04/2024
|
|
473699418
|
|
ambaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SUSNER
|
MP-19-001-020-001/98
()
|
1719001020NRG24210320240613328
|
21/03/2024
|
JAGDISH
|
1719001020WL049302
|
JAGDISH
|
00048
|
BKID0009568
|
663
|
663
|
Processed
|
24/04/2024
|
|
473699418
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
|
93
|
SUSNER
|
MP-19-001-020-001/98
()
|
1719001020NRG24210320240613329
|
21/03/2024
|
urmila bai
|
1719001020WL049302
|
urmila bai
|
00048
|
BKID0009568
|
663
|
663
|
Processed
|
24/04/2024
|
|
473699418
|
|
urmilabai
|
BANK OF INDIA(508505)
|
|
94
|
SUSNER
|
MP-19-001-022-002/231
()
|
1719001022NRG24200320240612610
|
21/03/2024
|
KALABAIYADAV
|
1719001022WL049256
|
KALABAIYADAV
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
KALABAIYADAV
|
BANK OF INDIA(508505)
|
|
95
|
SUSNER
|
MP-19-001-022-002/364
()
|
1719001022NRG24200320240612612
|
21/03/2024
|
ANITA BAI
|
1719001022WL049256
|
ANITA BAI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
ANITABAI
|
BANK OF INDIA(508505)
|
|
96
|
SUSNER
|
MP-19-001-022-002/364
()
|
1719001022NRG24200320240612611
|
21/03/2024
|
OMPRAKASH
|
1719001022WL049256
|
OMPRAKASH
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
OMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
SUSNER
|
MP-19-001-022-002/470
()
|
1719001022NRG24200320240612613
|
21/03/2024
|
JAYNARAYAN
|
1719001022WL049256
|
JAYNARAYAN
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
JAYNARAYAN
|
AU SMALL FINANCE BANK LTD(608088)
|
|
98
|
SUSNER
|
MP-19-001-022-002/470
()
|
1719001022NRG24200320240612614
|
21/03/2024
|
JAYNARAYAN
|
1719001022WL049256
|
JAYNARAYAN
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
JAYNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
SUSNER
|
MP-19-001-042-001/14
()
|
1719001042NRG24210320240613815
|
21/03/2024
|
KAWARLAL
|
1719001042WL049336
|
KAWARLAL
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
KAWARLAL
|
BANK OF INDIA(508505)
|
|
100
|
SUSNER
|
MP-19-001-042-001/160
()
|
1719001042NRG24210320240613816
|
21/03/2024
|
Bhagwan Singh
|
1719001042WL049336
|
Bhagwan Singh
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
BhagwanSingh
|
BANK OF INDIA(508505)
|
|
101
|
SUSNER
|
MP-19-001-042-001/178
()
|
1719001042NRG24210320240613817
|
21/03/2024
|
DULA
|
1719001042WL049336
|
DULA
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
DULA
|
BANK OF INDIA(508505)
|
|
102
|
SUSNER
|
MP-19-001-042-001/187
()
|
1719001042NRG24210320240613818
|
21/03/2024
|
KAILASH
|
1719001042WL049336
|
KAILASH
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
KAILASH
|
BANK OF INDIA(508505)
|
|
103
|
SUSNER
|
MP-19-001-042-001/237
()
|
1719001042NRG24210320240613819
|
21/03/2024
|
LAL SINGH
|
1719001042WL049336
|
LAL SINGH
|
00048
|
BKID0009568
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473699418
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
104
|
SUSNER
|
MP-19-001-042-001/250
()
|
1719001042NRG24210320240613821
|
21/03/2024
|
Eshwarsingh
|
1719001042WL049336
|
Eshwarsingh
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
Eshwarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SUSNER
|
MP-19-001-042-001/261
()
|
1719001042NRG24210320240613822
|
21/03/2024
|
mansing
|
1719001042WL049336
|
mansing
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
mansing
|
BANK OF INDIA(508505)
|
|
106
|
SUSNER
|
MP-19-001-042-001/317
()
|
1719001042NRG24210320240613823
|
21/03/2024
|
Mohar Singh
|
1719001042WL049336
|
Mohar Singh
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
MoharSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
107
|
SUSNER
|
MP-19-001-042-001/317
()
|
1719001042NRG24210320240613824
|
21/03/2024
|
Vishnu Bai
|
1719001042WL049336
|
Vishnu Bai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
VishnuBai
|
BANK OF INDIA(508505)
|
|
108
|
SUSNER
|
MP-19-001-042-001/4
()
|
1719001042NRG24210320240613825
|
21/03/2024
|
Geeta Bai
|
1719001042WL049336
|
Geeta Bai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
GeetaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SUSNER
|
MP-19-001-042-001/412
()
|
1719001042NRG24210320240613826
|
21/03/2024
|
Tufan Singh
|
1719001042WL049336
|
Tufan Singh
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
TufanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SUSNER
|
MP-19-001-042-001/508
()
|
1719001042NRG24210320240613839
|
21/03/2024
|
NIRMALA BAI
|
1719001042WL049336
|
NIRMALA BAI
|
00048
|
BKID0009568
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473699418
|
|
NIRMALABAI
|
BANK OF INDIA(508505)
|
|
111
|
SUSNER
|
MP-19-001-042-001/513
()
|
1719001042NRG24210320240613846
|
21/03/2024
|
GORDHAN
|
1719001042WL049336
|
GORDHAN
|
00048
|
BKID0009568
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473699418
|
|
GORDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SUSNER
|
MP-19-001-042-001/514
()
|
1719001042NRG24210320240613849
|
21/03/2024
|
MAMTA
|
1719001042WL049336
|
MAMTA
|
00048
|
BKID0009568
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473699418
|
|
MAMTA
|
BANK OF INDIA(508505)
|
|
113
|
SUSNER
|
MP-19-001-042-001/514
()
|
1719001042NRG24210320240613848
|
21/03/2024
|
NARYAN
|
1719001042WL049336
|
NARYAN
|
00048
|
BKID0009568
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473699418
|
|
NARYAN
|
BANK OF INDIA(508505)
|
|
114
|
SUSNER
|
MP-19-001-042-001/515
()
|
1719001042NRG24210320240613851
|
21/03/2024
|
gAYTRI
|
1719001042WL049336
|
gAYTRI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
gAYTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SUSNER
|
MP-19-001-042-001/518
()
|
1719001042NRG24210320240613854
|
21/03/2024
|
ANIL
|
1719001042WL049336
|
ANIL
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
ANIL
|
BANK OF INDIA(508505)
|
|
116
|
SUSNER
|
MP-19-001-042-001/519
()
|
1719001042NRG24210320240613855
|
21/03/2024
|
ISWAR SINGH
|
1719001042WL049336
|
ISWAR SINGH
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
ISWARSINGH
|
BANK OF INDIA(508505)
|
|
117
|
SUSNER
|
MP-19-001-042-001/520
()
|
1719001042NRG24210320240613857
|
21/03/2024
|
sita bai
|
1719001042WL049336
|
sita bai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
sitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SUSNER
|
MP-19-001-042-001/72
()
|
1719001042NRG24210320240613858
|
21/03/2024
|
SHIVLAL
|
1719001042WL049336
|
SHIVLAL
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
SHIVLAL
|
BANK OF INDIA(508505)
|
|
119
|
SUSNER
|
MP-19-001-046-001/76
()
|
1719001046NRG24210320240613049
|
21/03/2024
|
eshvar
|
1719001046WL049283
|
eshvar
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
eshvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
SUSNER
|
MP-19-001-046-001/99
()
|
1719001046NRG24210320240613011
|
21/03/2024
|
Mangu Bai
|
1719001046WL049281
|
Mangu Bai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
ManguBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SUSNER
|
MP-19-001-046-002/135
()
|
1719001046NRG24210320240613050
|
21/03/2024
|
GHANSHYAM
|
1719001046WL049283
|
GHANSHYAM
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
GHANSHYAM
|
BANK OF INDIA(508505)
|
|
122
|
SUSNER
|
MP-19-001-046-002/203
()
|
1719001046NRG24210320240613052
|
21/03/2024
|
BAJRANG
|
1719001046WL049283
|
BAJRANG
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
BAJRANG
|
BANK OF INDIA(508505)
|
|
123
|
SUSNER
|
MP-19-001-046-002/447
()
|
1719001046NRG24210320240613020
|
21/03/2024
|
Arvind patidar
|
1719001046WL049282
|
Arvind patidar
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
Arvindpatidar
|
STATE BANK OF INDIA(508548)
|
|
124
|
SUSNER
|
MP-19-001-046-002/449
()
|
1719001046NRG24210320240613021
|
21/03/2024
|
Satish
|
1719001046WL049282
|
Satish
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
Satish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
SUSNER
|
MP-19-001-046-002/557
()
|
1719001046NRG24210320240613028
|
21/03/2024
|
Badri lal
|
1719001046WL049282
|
Badri lal
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
Badrilal
|
BANK OF INDIA(508505)
|
|
126
|
SUSNER
|
MP-19-001-046-002/567
()
|
1719001046NRG24210320240613033
|
21/03/2024
|
Aniruddh Patidar
|
1719001046WL049282
|
Aniruddh Patidar
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
AniruddhPatidar
|
IDBI BANK(607095)
|
|
127
|
SUSNER
|
MP-19-001-046-002/568
()
|
1719001046NRG24210320240613034
|
21/03/2024
|
Rahul Patidar
|
1719001046WL049282
|
Rahul Patidar
|
00048
|
BKID0009568
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473699418
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
SUSNER
|
MP-19-001-046-002/576
()
|
1719001046NRG24210320240613040
|
21/03/2024
|
Manisha
|
1719001046WL049282
|
Manisha
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
Manisha
|
BANK OF INDIA(508505)
|
|
129
|
SUSNER
|
MP-19-001-046-002/581
()
|
1719001046NRG24210320240613042
|
21/03/2024
|
Kaluram
|
1719001046WL049282
|
Kaluram
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
Kaluram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
SUSNER
|
MP-19-001-046-002/586
()
|
1719001046NRG24210320240613045
|
21/03/2024
|
hemlata
|
1719001046WL049282
|
hemlata
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
hemlata
|
BANK OF INDIA(508505)
|
|
131
|
SUSNER
|
MP-19-001-046-002/592
()
|
1719001046NRG24210320240613062
|
21/03/2024
|
Devkaran Sharma
|
1719001046WL049283
|
Devkaran Sharma
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
DevkaranSharma
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
132
|
SUSNER
|
MP-19-001-046-002/594
()
|
1719001046NRG24210320240613064
|
21/03/2024
|
Kala Bai
|
1719001046WL049283
|
Kala Bai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
KalaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SUSNER
|
MP-19-001-047-002/740
()
|
1719001047NRG24210320240613914
|
21/03/2024
|
prem bai
|
1719001047WL049341
|
prem bai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
prembai
|
BANK OF INDIA(508505)
|
|
134
|
SUSNER
|
MP-19-001-047-002/741
()
|
1719001047NRG24210320240613915
|
21/03/2024
|
Ishawar singh
|
1719001047WL049341
|
Ishawar singh
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
Ishawarsingh
|
BANK OF INDIA(508505)
|
|
135
|
SUSNER
|
MP-19-001-049-001/282
()
|
1719001049NRG24210320240613414
|
21/03/2024
|
Jagdish
|
1719001049WL049309
|
Jagdish
|
00048
|
BKID0009568
|
221
|
221
|
Processed
|
24/04/2024
|
|
473699418
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
136
|
SUSNER
|
MP-19-001-049-001/418
()
|
1719001049NRG24210320240613416
|
21/03/2024
|
kiran bai
|
1719001049WL049309
|
kiran bai
|
00048
|
BKID0009568
|
221
|
221
|
Processed
|
24/04/2024
|
|
473699418
|
|
kiranbai
|
BANK OF INDIA(508505)
|
|
137
|
SUSNER
|
MP-19-001-049-001/423
()
|
1719001049NRG24210320240613417
|
21/03/2024
|
Hansa bai
|
1719001049WL049309
|
Hansa bai
|
00048
|
BKID0009568
|
221
|
221
|
Processed
|
24/04/2024
|
|
473699418
|
|
Hansabai
|
STATE BANK OF INDIA(508548)
|
|
138
|
SUSNER
|
MP-19-001-052-001/400
()
|
1719001052NRG24210320240612897
|
21/03/2024
|
KALI BAI MALVI
|
1719001052WL049269
|
KALI BAI MALVI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
KALIBAIMALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SUSNER
|
MP-19-001-052-001/484
()
|
1719001052NRG24210320240612908
|
21/03/2024
|
GOVIND
|
1719001052WL049269
|
GOVIND
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
140
|
SUSNER
|
MP-19-001-052-001/607
()
|
1719001052NRG24210320240612921
|
21/03/2024
|
pavitra
|
1719001052WL049269
|
pavitra
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
pavitra
|
BANK OF INDIA(508505)
|
|
141
|
SUSNER
|
MP-19-001-052-001/642
()
|
1719001052NRG24210320240612924
|
21/03/2024
|
OMPRKASHPURI
|
1719001052WL049269
|
OMPRKASHPURI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
OMPRKASHPURI
|
BANK OF INDIA(508505)
|
|
142
|
SUSNER
|
MP-19-001-052-001/653
()
|
1719001052NRG24210320240612930
|
21/03/2024
|
RAMCHANR
|
1719001052WL049269
|
RAMCHANR
|
00048
|
BKID0009568
|
884
|
884
|
Processed
|
24/04/2024
|
|
473699418
|
|
RAMCHANR
|
BANK OF INDIA(508505)
|
|
143
|
SUSNER
|
MP-19-001-052-001/733-A
()
|
1719001052NRG24210320240612935
|
21/03/2024
|
Sanjay singh
|
1719001052WL049269
|
Sanjay singh
|
00048
|
BKID0009568
|
884
|
884
|
Processed
|
24/04/2024
|
|
473699418
|
|
Sanjaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SUSNER
|
MP-51-001-006-002/436
()
|
1719001060NRG24210320240613180
|
21/03/2024
|
Anil sharma
|
1719001060WL049295
|
Anil sharma
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
Anilsharma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114478
|
114478
|
|
|
|
|
|
|
|
|
145
|
SUSNER
|
MP-19-001-046-002/376
()
|
1719001046NRG24210320240613056
|
21/03/2024
|
sushila bai
|
1719001046WL049283
|
sushila bai
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
sushilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
146
|
SUSNER
|
MP-19-001-046-002/554
()
|
1719001046NRG24210320240613026
|
21/03/2024
|
Pawan
|
1719001046WL049282
|
Pawan
|
00165
|
IBKL0001816
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
Pawan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
147
|
SUSNER
|
MP-19-001-023-002/234
()
|
1719001023NRG24210320240613620
|
21/03/2024
|
Phoolchand Dangi
|
1719001023WL049320
|
Phoolchand Dangi
|
00176
|
IDIB000D655
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
PhoolchandDangi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
148
|
SUSNER
|
MP-19-001-042-001/509
()
|
1719001042NRG24210320240613840
|
21/03/2024
|
govend singh
|
1719001042WL049336
|
govend singh
|
00354
|
PUNB0780000
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473699418
|
|
govendsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
149
|
SUSNER
|
MP-19-001-001-004/179
()
|
1719001001NRG24200320240612797
|
21/03/2024
|
anita bai
|
1719001001WL049266
|
anita bai
|
00415
|
SBIN0010812
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
anitabai
|
BANK OF INDIA(508505)
|
|
150
|
SUSNER
|
MP-19-001-001-004/87
()
|
1719001001NRG24200320240612823
|
21/03/2024
|
soram bai
|
1719001001WL049266
|
soram bai
|
00415
|
SBIN0010812
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
sorambai
|
BANK OF INDIA(508505)
|
|
151
|
SUSNER
|
MP-19-001-001-004/87
()
|
1719001001NRG24200320240612822
|
21/03/2024
|
sunderlal
|
1719001001WL049266
|
sunderlal
|
00415
|
SBIN0010812
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
sunderlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
SUSNER
|
MP-19-001-020-001/140
()
|
1719001020NRG24210320240613285
|
21/03/2024
|
kaml
|
1719001020WL049302
|
kaml
|
00415
|
SBIN0010812
|
663
|
663
|
Processed
|
24/04/2024
|
|
473699418
|
|
kaml
|
BANK OF INDIA(508505)
|
|
153
|
SUSNER
|
MP-19-001-020-001/146
()
|
1719001020NRG24210320240613286
|
21/03/2024
|
vishnu
|
1719001020WL049302
|
vishnu
|
00415
|
SBIN0010812
|
663
|
663
|
Processed
|
24/04/2024
|
|
473699418
|
|
vishnu
|
IDBI BANK(607095)
|
|
154
|
SUSNER
|
MP-19-001-020-001/150
()
|
1719001020NRG24210320240613289
|
21/03/2024
|
pushpabai
|
1719001020WL049302
|
pushpabai
|
00415
|
SBIN0010812
|
663
|
663
|
Processed
|
24/04/2024
|
|
473699418
|
|
pushpabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SUSNER
|
MP-19-001-020-001/150
()
|
1719001020NRG24210320240613288
|
21/03/2024
|
rampal
|
1719001020WL049302
|
rampal
|
00415
|
SBIN0010812
|
663
|
663
|
Rejected
|
24/04/2024
|
|
473699418
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
SUSNER
|
MP-19-001-020-001/193
()
|
1719001020NRG24210320240613292
|
21/03/2024
|
kelash
|
1719001020WL049302
|
kelash
|
00415
|
SBIN0010812
|
663
|
663
|
Processed
|
24/04/2024
|
|
473699418
|
|
kelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
SUSNER
|
MP-19-001-020-001/200
()
|
1719001020NRG24210320240613295
|
21/03/2024
|
RAVI
|
1719001020WL049302
|
RAVI
|
00415
|
SBIN0010812
|
663
|
663
|
Processed
|
24/04/2024
|
|
473699418
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
SUSNER
|
MP-19-001-020-001/220
()
|
1719001020NRG24210320240613300
|
21/03/2024
|
jagdish
|
1719001020WL049302
|
jagdish
|
00415
|
SBIN0010812
|
663
|
663
|
Processed
|
24/04/2024
|
|
473699418
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
159
|
SUSNER
|
MP-19-001-020-001/220
()
|
1719001020NRG24210320240613301
|
21/03/2024
|
simabai
|
1719001020WL049302
|
simabai
|
00415
|
SBIN0010812
|
663
|
663
|
Processed
|
24/04/2024
|
|
473699418
|
|
simabai
|
STATE BANK OF INDIA(508548)
|
|
160
|
SUSNER
|
MP-19-001-020-001/318
()
|
1719001020NRG24210320240613316
|
21/03/2024
|
simabai
|
1719001020WL049302
|
simabai
|
00415
|
SBIN0010812
|
663
|
663
|
Processed
|
24/04/2024
|
|
473699418
|
|
simabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SUSNER
|
MP-19-001-046-002/283
()
|
1719001046NRG24210320240613018
|
21/03/2024
|
narayan
|
1719001046WL049282
|
narayan
|
00415
|
SBIN0010812
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
narayan
|
BANK OF INDIA(508505)
|
|
162
|
SUSNER
|
MP-19-001-046-002/376
()
|
1719001046NRG24210320240613055
|
21/03/2024
|
BABULAL
|
1719001046WL049283
|
BABULAL
|
00415
|
SBIN0010812
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
163
|
SUSNER
|
MP-19-001-001-004/179
()
|
1719001001NRG24200320240612796
|
21/03/2024
|
shyaml al meghwal
|
1719001001WL049266
|
shyaml al meghwal
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
shyamlalmeghwal
|
STATE BANK OF INDIA(508548)
|
|
164
|
SUSNER
|
MP-19-001-001-004/69
()
|
1719001001NRG24200320240612735
|
21/03/2024
|
sangita bai
|
1719001001WL049263
|
sangita bai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
sangitabai
|
STATE BANK OF INDIA(508548)
|
|
165
|
SUSNER
|
MP-19-001-006-002/259
()
|
1719001060NRG24210320240613170
|
21/03/2024
|
Dinesh jat
|
1719001060WL049295
|
Dinesh jat
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
Dineshjat
|
STATE BANK OF INDIA(508548)
|
|
166
|
SUSNER
|
MP-19-001-006-002/449
()
|
1719001060NRG24210320240613176
|
21/03/2024
|
MUKESH SUTAR
|
1719001060WL049295
|
MUKESH SUTAR
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
MUKESHSUTAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
SUSNER
|
MP-19-001-006-002/7
()
|
1719001060NRG24210320240613179
|
21/03/2024
|
nadu bai
|
1719001060WL049295
|
nadu bai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
nadubai
|
INDUSIND BANK(607189)
|
|
168
|
SUSNER
|
MP-19-001-006-002/7
()
|
1719001060NRG24210320240613178
|
21/03/2024
|
PRABHULAL
|
1719001060WL049295
|
PRABHULAL
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
PRABHULAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
SUSNER
|
MP-19-001-017-001/124-A
()
|
1719001017NRG24200320240612034
|
21/03/2024
|
Santara Bai
|
1719001017WL049197
|
Santara Bai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
SantaraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SUSNER
|
MP-19-001-017-001/147
()
|
1719001017NRG24200320240612036
|
21/03/2024
|
MANGU NATH
|
1719001017WL049197
|
MANGU NATH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
MANGUNATH
|
STATE BANK OF INDIA(508548)
|
|
171
|
SUSNER
|
MP-19-001-017-001/147
()
|
1719001017NRG24200320240612037
|
21/03/2024
|
SAKAR BAI
|
1719001017WL049197
|
SAKAR BAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
SAKARBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
172
|
SUSNER
|
MP-19-001-017-001/454
()
|
1719001017NRG24200320240612027
|
21/03/2024
|
Chandar Bai
|
1719001017WL049196
|
Chandar Bai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
ChandarBai
|
STATE BANK OF INDIA(508548)
|
|
173
|
SUSNER
|
MP-19-001-017-001/50
()
|
1719001017NRG24200320240612060
|
21/03/2024
|
Karan Singh
|
1719001017WL049201
|
Karan Singh
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
KaranSingh
|
BANK OF INDIA(508505)
|
|
174
|
SUSNER
|
MP-19-001-017-001/82
()
|
1719001017NRG24200320240612041
|
21/03/2024
|
Lalu Nath
|
1719001017WL049198
|
Lalu Nath
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
LaluNath
|
STATE BANK OF INDIA(508548)
|
|
175
|
SUSNER
|
MP-19-001-017-001/82
()
|
1719001017NRG24200320240612040
|
21/03/2024
|
RAMSINGH
|
1719001017WL049198
|
RAMSINGH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
SUSNER
|
MP-19-001-020-001/103
()
|
1719001020NRG24210320240613278
|
21/03/2024
|
Lakshminarayan
|
1719001020WL049302
|
Lakshminarayan
|
00415
|
SBIN0030070
|
663
|
663
|
Processed
|
24/04/2024
|
|
473699418
|
|
Lakshminarayan
|
STATE BANK OF INDIA(508548)
|
|
177
|
SUSNER
|
MP-19-001-020-001/103
()
|
1719001020NRG24210320240613277
|
21/03/2024
|
Sumitra
|
1719001020WL049302
|
Sumitra
|
00415
|
SBIN0030070
|
663
|
663
|
Processed
|
24/04/2024
|
|
473699418
|
|
Sumitra
|
STATE BANK OF INDIA(508548)
|
|
178
|
SUSNER
|
MP-19-001-020-001/105
()
|
1719001020NRG24210320240613279
|
21/03/2024
|
NARAYAN
|
1719001020WL049302
|
NARAYAN
|
00415
|
SBIN0030070
|
663
|
663
|
Processed
|
24/04/2024
|
|
473699418
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
179
|
SUSNER
|
MP-19-001-020-001/11
()
|
1719001020NRG24210320240613281
|
21/03/2024
|
Kanheyalal
|
1719001020WL049302
|
Kanheyalal
|
00415
|
SBIN0030070
|
663
|
663
|
Processed
|
24/04/2024
|
|
473699418
|
|
Kanheyalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SUSNER
|
MP-19-001-020-001/11
()
|
1719001020NRG24210320240613282
|
21/03/2024
|
Mangi bai
|
1719001020WL049302
|
Mangi bai
|
00415
|
SBIN0030070
|
663
|
663
|
Processed
|
24/04/2024
|
|
473699418
|
|
Mangibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
SUSNER
|
MP-19-001-020-001/123
()
|
1719001020NRG24210320240613283
|
21/03/2024
|
Manoj Kumar Prajapati
|
1719001020WL049302
|
Manoj Kumar Prajapati
|
00415
|
SBIN0030070
|
663
|
663
|
Processed
|
24/04/2024
|
|
473699418
|
|
ManojKumarPrajapati
|
STATE BANK OF INDIA(508548)
|
|
182
|
SUSNER
|
MP-19-001-020-001/123
()
|
1719001020NRG24210320240613284
|
21/03/2024
|
Yashoda Bai Prajapati
|
1719001020WL049302
|
Yashoda Bai Prajapati
|
00415
|
SBIN0030070
|
663
|
663
|
Processed
|
24/04/2024
|
|
473699418
|
|
YashodaBaiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
183
|
SUSNER
|
MP-19-001-020-001/221
()
|
1719001020NRG24210320240613302
|
21/03/2024
|
GOPAL
|
1719001020WL049302
|
GOPAL
|
00415
|
SBIN0030070
|
663
|
663
|
Processed
|
24/04/2024
|
|
473699418
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
SUSNER
|
MP-19-001-020-001/245
()
|
1719001020NRG24210320240613304
|
21/03/2024
|
parkash
|
1719001020WL049302
|
parkash
|
00415
|
SBIN0030070
|
663
|
663
|
Processed
|
24/04/2024
|
|
473699418
|
|
parkash
|
STATE BANK OF INDIA(508548)
|
|
185
|
SUSNER
|
MP-19-001-020-001/250
()
|
1719001020NRG24210320240613305
|
21/03/2024
|
Gaytri bai
|
1719001020WL049302
|
Gaytri bai
|
00415
|
SBIN0030070
|
663
|
663
|
Processed
|
24/04/2024
|
|
473699418
|
|
Gaytribai
|
STATE BANK OF INDIA(508548)
|
|
186
|
SUSNER
|
MP-19-001-020-001/313
()
|
1719001020NRG24210320240613314
|
21/03/2024
|
RADHABAI
|
1719001020WL049302
|
RADHABAI
|
00415
|
SBIN0030070
|
663
|
663
|
Processed
|
24/04/2024
|
|
473699418
|
|
RADHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
SUSNER
|
MP-19-001-020-001/431
()
|
1719001020NRG24210320240613321
|
21/03/2024
|
Govind Meena
|
1719001020WL049302
|
Govind Meena
|
00415
|
SBIN0030070
|
663
|
663
|
Processed
|
24/04/2024
|
|
473699418
|
|
GovindMeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
SUSNER
|
MP-19-001-020-001/57
()
|
1719001020NRG24210320240613322
|
21/03/2024
|
hemraj Ahirwar
|
1719001020WL049302
|
hemraj Ahirwar
|
00415
|
SBIN0030070
|
663
|
663
|
Processed
|
24/04/2024
|
|
473699418
|
|
hemrajAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
SUSNER
|
MP-19-001-042-001/127
()
|
1719001042NRG24210320240613813
|
21/03/2024
|
NAHAR SINGH
|
1719001042WL049336
|
NAHAR SINGH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
NAHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
SUSNER
|
MP-19-001-042-001/14
()
|
1719001042NRG24210320240613814
|
21/03/2024
|
GITABAI
|
1719001042WL049336
|
GITABAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
GITABAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
SUSNER
|
MP-19-001-042-001/505
()
|
1719001042NRG24210320240613833
|
21/03/2024
|
kamla bai
|
1719001042WL049336
|
kamla bai
|
00415
|
SBIN0030070
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473699418
|
|
kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
SUSNER
|
MP-19-001-042-001/508
()
|
1719001042NRG24210320240613838
|
21/03/2024
|
NHAR SINGH
|
1719001042WL049336
|
NHAR SINGH
|
00415
|
SBIN0030070
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473699418
|
|
NHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
SUSNER
|
MP-19-001-042-001/509
()
|
1719001042NRG24210320240613841
|
21/03/2024
|
MANJU BAI
|
1719001042WL049336
|
MANJU BAI
|
00415
|
SBIN0030070
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473699418
|
|
MANJUBAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
SUSNER
|
MP-19-001-042-001/511
()
|
1719001042NRG24210320240613843
|
21/03/2024
|
KRASANA BAI
|
1719001042WL049336
|
KRASANA BAI
|
00415
|
SBIN0030070
|
884
|
884
|
Processed
|
24/04/2024
|
|
473699418
|
|
KRASANABAI
|
STATE BANK OF INDIA(508548)
|
|
195
|
SUSNER
|
MP-19-001-042-001/513
()
|
1719001042NRG24210320240613847
|
21/03/2024
|
SANTOESH
|
1719001042WL049336
|
SANTOESH
|
00415
|
SBIN0030070
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473699418
|
|
SANTOESH
|
STATE BANK OF INDIA(508548)
|
|
196
|
SUSNER
|
MP-19-001-046-001/99
()
|
1719001046NRG24210320240613010
|
21/03/2024
|
ALKAR
|
1719001046WL049281
|
ALKAR
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
ALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
SUSNER
|
MP-19-001-046-001/99
()
|
1719001046NRG24210320240613009
|
21/03/2024
|
DEEPLIP
|
1719001046WL049281
|
DEEPLIP
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
DEEPLIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
SUSNER
|
MP-19-001-046-002/208
()
|
1719001046NRG24210320240613016
|
21/03/2024
|
BALCHAND
|
1719001046WL049282
|
BALCHAND
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
BALCHAND
|
STATE BANK OF INDIA(508548)
|
|
199
|
SUSNER
|
MP-19-001-046-002/208
()
|
1719001046NRG24210320240613017
|
21/03/2024
|
Sushila Bai
|
1719001046WL049282
|
Sushila Bai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
SushilaBai
|
STATE BANK OF INDIA(508548)
|
|
200
|
SUSNER
|
MP-19-001-046-002/404
()
|
1719001046NRG24210320240613057
|
21/03/2024
|
raghina bai
|
1719001046WL049283
|
raghina bai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
raghinabai
|
STATE BANK OF INDIA(508548)
|
|
201
|
SUSNER
|
MP-19-001-046-002/555
()
|
1719001046NRG24210320240613027
|
21/03/2024
|
Parmanand
|
1719001046WL049282
|
Parmanand
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
Parmanand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
SUSNER
|
MP-19-001-046-002/579
()
|
1719001046NRG24210320240613041
|
21/03/2024
|
Anil Gurjar
|
1719001046WL049282
|
Anil Gurjar
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
AnilGurjar
|
STATE BANK OF INDIA(508548)
|
|
203
|
SUSNER
|
MP-19-001-047-002/17
()
|
1719001047NRG24210320240613912
|
21/03/2024
|
naravarshing
|
1719001047WL049341
|
naravarshing
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
naravarshing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
SUSNER
|
MP-19-001-047-002/17
()
|
1719001047NRG24210320240613913
|
21/03/2024
|
sohan bai
|
1719001047WL049341
|
sohan bai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
sohanbai
|
STATE BANK OF INDIA(508548)
|
|
205
|
SUSNER
|
MP-19-001-047-002/741
()
|
1719001047NRG24210320240613916
|
21/03/2024
|
Syamu bai
|
1719001047WL049341
|
Syamu bai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
Syamubai
|
STATE BANK OF INDIA(508548)
|
|
206
|
SUSNER
|
MP-19-001-052-001/119
()
|
1719001052NRG24210320240612888
|
21/03/2024
|
KALUSINGH
|
1719001052WL049269
|
KALUSINGH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
KALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
SUSNER
|
MP-19-001-052-001/167
()
|
1719001052NRG24210320240612891
|
21/03/2024
|
MAMTABAI
|
1719001052WL049269
|
MAMTABAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
MAMTABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
208
|
SUSNER
|
MP-19-001-052-001/171
()
|
1719001052NRG24210320240612892
|
21/03/2024
|
MEHARBAN SINGH
|
1719001052WL049269
|
MEHARBAN SINGH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
MEHARBANSINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
SUSNER
|
MP-19-001-052-001/172
()
|
1719001052NRG24210320240612893
|
21/03/2024
|
JAYPALSINGH
|
1719001052WL049269
|
JAYPALSINGH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
JAYPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
SUSNER
|
MP-19-001-052-001/367
()
|
1719001052NRG24210320240612896
|
21/03/2024
|
PAPU SINGH
|
1719001052WL049269
|
PAPU SINGH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
PAPUSINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
SUSNER
|
MP-19-001-052-001/423
()
|
1719001052NRG24210320240612899
|
21/03/2024
|
kalibai
|
1719001052WL049269
|
kalibai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
kalibai
|
STATE BANK OF INDIA(508548)
|
|
212
|
SUSNER
|
MP-19-001-052-001/423
()
|
1719001052NRG24210320240612898
|
21/03/2024
|
RAGHU
|
1719001052WL049269
|
RAGHU
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
RAGHU
|
STATE BANK OF INDIA(508548)
|
|
213
|
SUSNER
|
MP-19-001-052-001/433
()
|
1719001052NRG24210320240612900
|
21/03/2024
|
Madanlal
|
1719001052WL049269
|
Madanlal
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
Madanlal
|
STATE BANK OF INDIA(508548)
|
|
214
|
SUSNER
|
MP-19-001-052-001/462
()
|
1719001052NRG24210320240612901
|
21/03/2024
|
LABHUBAI
|
1719001052WL049269
|
LABHUBAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
LABHUBAI
|
STATE BANK OF INDIA(508548)
|
|
215
|
SUSNER
|
MP-19-001-052-001/464
()
|
1719001052NRG24210320240612902
|
21/03/2024
|
GHISIBAI
|
1719001052WL049269
|
GHISIBAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
GHISIBAI
|
STATE BANK OF INDIA(508548)
|
|
216
|
SUSNER
|
MP-19-001-052-001/467
()
|
1719001052NRG24210320240612904
|
21/03/2024
|
KANIRAM
|
1719001052WL049269
|
KANIRAM
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
KANIRAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
SUSNER
|
MP-19-001-052-001/467
()
|
1719001052NRG24210320240612903
|
21/03/2024
|
LILABAI
|
1719001052WL049269
|
LILABAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
218
|
SUSNER
|
MP-19-001-052-001/473
()
|
1719001052NRG24210320240612905
|
21/03/2024
|
Fulchand
|
1719001052WL049269
|
Fulchand
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
Fulchand
|
STATE BANK OF INDIA(508548)
|
|
219
|
SUSNER
|
MP-19-001-052-001/478
()
|
1719001052NRG24210320240612907
|
21/03/2024
|
AYODHYABAI
|
1719001052WL049269
|
AYODHYABAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
AYODHYABAI
|
STATE BANK OF INDIA(508548)
|
|
220
|
SUSNER
|
MP-19-001-052-001/478
()
|
1719001052NRG24210320240612906
|
21/03/2024
|
BAPULAL
|
1719001052WL049269
|
BAPULAL
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
BAPULAL
|
STATE BANK OF INDIA(508548)
|
|
221
|
SUSNER
|
MP-19-001-052-001/486
()
|
1719001052NRG24210320240612909
|
21/03/2024
|
SHIVLAL
|
1719001052WL049269
|
SHIVLAL
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
SHIVLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
222
|
SUSNER
|
MP-19-001-052-001/499
()
|
1719001052NRG24210320240612910
|
21/03/2024
|
GOKUL
|
1719001052WL049269
|
GOKUL
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
GOKUL
|
STATE BANK OF INDIA(508548)
|
|
223
|
SUSNER
|
MP-19-001-052-001/510
()
|
1719001052NRG24210320240612911
|
21/03/2024
|
SANTOSH BAI
|
1719001052WL049269
|
SANTOSH BAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
SANTOSHBAI
|
STATE BANK OF INDIA(508548)
|
|
224
|
SUSNER
|
MP-19-001-052-001/528
()
|
1719001052NRG24210320240612913
|
21/03/2024
|
savarlal
|
1719001052WL049269
|
savarlal
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
savarlal
|
STATE BANK OF INDIA(508548)
|
|
225
|
SUSNER
|
MP-19-001-052-001/529
()
|
1719001052NRG24210320240612914
|
21/03/2024
|
BABU
|
1719001052WL049269
|
BABU
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
BABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
SUSNER
|
MP-19-001-052-001/563
()
|
1719001052NRG24210320240612916
|
21/03/2024
|
MUKESH
|
1719001052WL049269
|
MUKESH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
MUKESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
227
|
SUSNER
|
MP-19-001-052-001/574
()
|
1719001052NRG24210320240612917
|
21/03/2024
|
SHIVPURI
|
1719001052WL049269
|
SHIVPURI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
SHIVPURI
|
STATE BANK OF INDIA(508548)
|
|
228
|
SUSNER
|
MP-19-001-052-001/601
()
|
1719001052NRG24210320240612919
|
21/03/2024
|
ANITA BAI RATHOR PRASH
|
1719001052WL049269
|
ANITA BAI RATHOR PRASH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
ANITABAIRATHORPRASH
|
STATE BANK OF INDIA(508548)
|
|
229
|
SUSNER
|
MP-19-001-052-001/601
()
|
1719001052NRG24210320240612918
|
21/03/2024
|
PRAKASH RATHOR MANSINGH
|
1719001052WL049269
|
PRAKASH RATHOR MANSINGH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
PRAKASHRATHORMANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
SUSNER
|
MP-19-001-052-001/607
()
|
1719001052NRG24210320240612920
|
21/03/2024
|
pirulal
|
1719001052WL049269
|
pirulal
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
pirulal
|
STATE BANK OF INDIA(508548)
|
|
231
|
SUSNER
|
MP-19-001-052-001/643
()
|
1719001052NRG24210320240612925
|
21/03/2024
|
MAMTA
|
1719001052WL049269
|
MAMTA
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
232
|
SUSNER
|
MP-19-001-052-001/647
()
|
1719001052NRG24210320240612927
|
21/03/2024
|
KRAN
|
1719001052WL049269
|
KRAN
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
KRAN
|
STATE BANK OF INDIA(508548)
|
|
233
|
SUSNER
|
MP-19-001-052-001/651
()
|
1719001052NRG24210320240612928
|
21/03/2024
|
JITENDARSINGH
|
1719001052WL049269
|
JITENDARSINGH
|
00415
|
SBIN0030070
|
884
|
884
|
Processed
|
24/04/2024
|
|
473699418
|
|
JITENDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
SUSNER
|
MP-19-001-052-001/655
()
|
1719001052NRG24210320240612931
|
21/03/2024
|
BALURAM
|
1719001052WL049269
|
BALURAM
|
00415
|
SBIN0030070
|
884
|
884
|
Processed
|
24/04/2024
|
|
473699418
|
|
BALURAM
|
STATE BANK OF INDIA(508548)
|
|
235
|
SUSNER
|
MP-19-001-052-001/687
()
|
1719001052NRG24210320240612934
|
21/03/2024
|
GOVINDSINGH
|
1719001052WL049269
|
GOVINDSINGH
|
00415
|
SBIN0030070
|
884
|
884
|
Processed
|
24/04/2024
|
|
473699418
|
|
GOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
SUSNER
|
MP-51-001-006-002/436
()
|
1719001060NRG24210320240613181
|
21/03/2024
|
Rekha sharma
|
1719001060WL049295
|
Rekha sharma
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
Rekhasharma
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86853
|
86853
|
|
|
|
|
|
|
|
|
237
|
SUSNER
|
MP-19-001-001-004/146
()
|
1719001001NRG24200320240612795
|
21/03/2024
|
draopti meghwall
|
1719001001WL049266
|
draopti meghwall
|
00553
|
INDB0000766
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
draoptimeghwall
|
INDUSIND BANK(607189)
|
|
238
|
SUSNER
|
MP-19-001-001-004/222
()
|
1719001001NRG24200320240612806
|
21/03/2024
|
Rmakuvar bai sondhiya
|
1719001001WL049266
|
Rmakuvar bai sondhiya
|
00553
|
INDB0000766
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
Rmakuvarbaisondhiya
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
239
|
SUSNER
|
MP-19-001-017-002/419-A
()
|
1719001017NRG24200320240612064
|
21/03/2024
|
Memuna Bee
|
1719001017WL049201
|
Memuna Bee
|
00553
|
INDB0001334
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
MemunaBee
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
240
|
SUSNER
|
MP-19-001-052-001/177
()
|
1719001052NRG24210320240612895
|
21/03/2024
|
REENA
|
1719001052WL049269
|
REENA
|
00666
|
IDFB0041262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
241
|
SUSNER
|
MP-19-001-052-001/639
()
|
1719001052NRG24210320240612923
|
21/03/2024
|
PUJA
|
1719001052WL049269
|
PUJA
|
00666
|
IDFB0041262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
PUJA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
242
|
SUSNER
|
MP-19-001-001-004/206
()
|
1719001001NRG24200320240612803
|
21/03/2024
|
manfool
|
1719001001WL049266
|
manfool
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
manfool
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
SUSNER
|
MP-19-001-001-004/27-A
()
|
1719001001NRG24200320240612811
|
21/03/2024
|
krishana bai
|
1719001001WL049266
|
krishana bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
krishanabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
SUSNER
|
MP-19-001-001-004/61-B
()
|
1719001001NRG24200320240612729
|
21/03/2024
|
dilkhush
|
1719001001WL049263
|
dilkhush
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
dilkhush
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
SUSNER
|
MP-19-001-001-004/76-A
()
|
1719001001NRG24200320240612738
|
21/03/2024
|
mamta bai meghwal
|
1719001001WL049263
|
mamta bai meghwal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
mamtabaimeghwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
SUSNER
|
MP-19-001-042-001/501
()
|
1719001042NRG24210320240613827
|
21/03/2024
|
vinod bai
|
1719001042WL049336
|
vinod bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
vinodbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
247
|
SUSNER
|
MP-19-001-006-002/448
()
|
1719001060NRG24210320240613175
|
21/03/2024
|
Mamta Prajapati
|
1719001060WL049295
|
Mamta Prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
MamtaPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
SUSNER
|
MP-19-001-042-001/245
()
|
1719001042NRG24210320240613820
|
21/03/2024
|
gordhan
|
1719001042WL049336
|
gordhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
gordhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
SUSNER
|
MP-19-001-042-001/502
()
|
1719001042NRG24210320240613828
|
21/03/2024
|
shiv kuwar
|
1719001042WL049336
|
shiv kuwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
shivkuwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
SUSNER
|
MP-19-001-042-001/503
()
|
1719001042NRG24210320240613829
|
21/03/2024
|
natwar
|
1719001042WL049336
|
natwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
natwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
SUSNER
|
MP-19-001-042-001/504
()
|
1719001042NRG24210320240613830
|
21/03/2024
|
kripal Singh
|
1719001042WL049336
|
kripal Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473699418
|
|
kripalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
SUSNER
|
MP-19-001-042-001/505
()
|
1719001042NRG24210320240613832
|
21/03/2024
|
kalu singh
|
1719001042WL049336
|
kalu singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473699418
|
|
kalusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
SUSNER
|
MP-19-001-042-001/506
()
|
1719001042NRG24210320240613835
|
21/03/2024
|
Vishnu Bai
|
1719001042WL049336
|
Vishnu Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473699418
|
|
VishnuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
SUSNER
|
MP-19-001-042-001/507
()
|
1719001042NRG24210320240613837
|
21/03/2024
|
bali bai
|
1719001042WL049336
|
bali bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473699418
|
|
balibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
SUSNER
|
MP-19-001-042-001/510
()
|
1719001042NRG24210320240613842
|
21/03/2024
|
jay kuwar
|
1719001042WL049336
|
jay kuwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473699418
|
|
jaykuwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
SUSNER
|
MP-19-001-042-001/512
()
|
1719001042NRG24210320240613844
|
21/03/2024
|
dayram
|
1719001042WL049336
|
dayram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473699418
|
|
dayram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
SUSNER
|
MP-19-001-042-001/512
()
|
1719001042NRG24210320240613845
|
21/03/2024
|
Mamta bai
|
1719001042WL049336
|
Mamta bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473699418
|
|
Mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
SUSNER
|
MP-19-001-042-001/515
()
|
1719001042NRG24210320240613850
|
21/03/2024
|
Bhawan Singh
|
1719001042WL049336
|
Bhawan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
BhawanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
SUSNER
|
MP-19-001-042-001/516
()
|
1719001042NRG24210320240613852
|
21/03/2024
|
VIKARAM
|
1719001042WL049336
|
VIKARAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
VIKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
SUSNER
|
MP-19-001-042-001/517
()
|
1719001042NRG24210320240613853
|
21/03/2024
|
NIRMALA BAI
|
1719001042WL049336
|
NIRMALA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
NIRMALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
SUSNER
|
MP-19-001-046-001/190
()
|
1719001046NRG24210320240613047
|
21/03/2024
|
Abhishek Sharma
|
1719001046WL049283
|
Abhishek Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
AbhishekSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
SUSNER
|
MP-19-001-046-001/530
()
|
1719001046NRG24210320240613048
|
21/03/2024
|
munnabai
|
1719001046WL049283
|
munnabai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
munnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
SUSNER
|
MP-19-001-046-002/543
()
|
1719001046NRG24210320240613025
|
21/03/2024
|
Bhagwan gurjar
|
1719001046WL049282
|
Bhagwan gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
Bhagwangurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
SUSNER
|
MP-19-001-046-002/557
()
|
1719001046NRG24210320240613029
|
21/03/2024
|
Rinku Bai
|
1719001046WL049282
|
Rinku Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
RinkuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
SUSNER
|
MP-19-001-046-002/558
()
|
1719001046NRG24210320240613031
|
21/03/2024
|
Asha
|
1719001046WL049282
|
Asha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
Asha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
SUSNER
|
MP-19-001-046-002/566
()
|
1719001046NRG24210320240613032
|
21/03/2024
|
Vandna Patidar
|
1719001046WL049282
|
Vandna Patidar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
VandnaPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
SUSNER
|
MP-19-001-046-002/570
()
|
1719001046NRG24210320240613036
|
21/03/2024
|
Tina Bai Gurjar
|
1719001046WL049282
|
Tina Bai Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
TinaBaiGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
SUSNER
|
MP-19-001-046-002/574
()
|
1719001046NRG24210320240613039
|
21/03/2024
|
Nandkishore Patidar
|
1719001046WL049282
|
Nandkishore Patidar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
NandkishorePatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
SUSNER
|
MP-19-001-046-002/583
()
|
1719001046NRG24210320240613044
|
21/03/2024
|
Krishna Bai
|
1719001046WL049282
|
Krishna Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
KrishnaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
SUSNER
|
MP-19-001-046-002/590
()
|
1719001046NRG24210320240613060
|
21/03/2024
|
Rachana Patidar
|
1719001046WL049283
|
Rachana Patidar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
RachanaPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
|
271
|
SUSNER
|
MP-19-001-001-001/113
()
|
1719001001NRG24200320240612720
|
21/03/2024
|
kanta jain
|
1719001001WL049263
|
kanta jain
|
00697
|
BKID0MG0139
|
884
|
884
|
Processed
|
24/04/2024
|
|
473699418
|
|
kantajain
|
BANK OF INDIA(508505)
|
|
272
|
SUSNER
|
MP-19-001-001-001/59
()
|
1719001001NRG24200320240612722
|
21/03/2024
|
balchand meghwal
|
1719001001WL049263
|
balchand meghwal
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
balchandmeghwal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
SUSNER
|
MP-19-001-001-001/59
()
|
1719001001NRG24200320240612721
|
21/03/2024
|
lila bai
|
1719001001WL049263
|
lila bai
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
274
|
SUSNER
|
MP-19-001-001-002/37
()
|
1719001001NRG24200320240612780
|
21/03/2024
|
manoharbai
|
1719001001WL049266
|
manoharbai
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
manoharbai
|
BANK OF INDIA(508505)
|
|
275
|
SUSNER
|
MP-19-001-001-003/105
()
|
1719001001NRG24200320240612781
|
21/03/2024
|
sohan bai
|
1719001001WL049266
|
sohan bai
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
sohanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
SUSNER
|
MP-19-001-001-003/190
()
|
1719001001NRG24200320240612782
|
21/03/2024
|
shyamu bai
|
1719001001WL049266
|
shyamu bai
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
shyamubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
SUSNER
|
MP-19-001-001-003/31
()
|
1719001001NRG24200320240612785
|
21/03/2024
|
jamuna bai
|
1719001001WL049266
|
jamuna bai
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
jamunabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
SUSNER
|
MP-19-001-001-003/62-A
()
|
1719001001NRG24200320240612786
|
21/03/2024
|
RAMLAL
|
1719001001WL049266
|
RAMLAL
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
RAMLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
SUSNER
|
MP-19-001-001-003/79
()
|
1719001001NRG24200320240612787
|
21/03/2024
|
MUNNA BAI
|
1719001001WL049266
|
MUNNA BAI
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
MUNNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
SUSNER
|
MP-19-001-001-003/84
()
|
1719001001NRG24200320240612788
|
21/03/2024
|
DEV BAI
|
1719001001WL049266
|
DEV BAI
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
DEVBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
SUSNER
|
MP-19-001-001-003/91
()
|
1719001001NRG24200320240612789
|
21/03/2024
|
Chater bai
|
1719001001WL049266
|
Chater bai
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
Chaterbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
SUSNER
|
MP-19-001-001-004/1
()
|
1719001001NRG24200320240612790
|
21/03/2024
|
jamna bai
|
1719001001WL049266
|
jamna bai
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
jamnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
SUSNER
|
MP-19-001-001-004/1-A
()
|
1719001001NRG24200320240612791
|
21/03/2024
|
chander singh
|
1719001001WL049266
|
chander singh
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
chandersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
SUSNER
|
MP-19-001-001-004/146
()
|
1719001001NRG24200320240612794
|
21/03/2024
|
TARACHAND
|
1719001001WL049266
|
TARACHAND
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
TARACHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
SUSNER
|
MP-19-001-001-004/225
()
|
1719001001NRG24200320240612808
|
21/03/2024
|
narendra singh
|
1719001001WL049266
|
narendra singh
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
narendrasingh
|
STATE BANK OF INDIA(508548)
|
|
286
|
SUSNER
|
MP-19-001-001-004/41
()
|
1719001001NRG24200320240612814
|
21/03/2024
|
hokambai
|
1719001001WL049266
|
hokambai
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
hokambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
SUSNER
|
MP-19-001-001-004/41
()
|
1719001001NRG24200320240612813
|
21/03/2024
|
sardar singh sondhiya
|
1719001001WL049266
|
sardar singh sondhiya
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
sardarsinghsondhiya
|
BANK OF INDIA(508505)
|
|
288
|
SUSNER
|
MP-19-001-001-004/56
()
|
1719001001NRG24200320240612817
|
21/03/2024
|
lilabai meghwal
|
1719001001WL049266
|
lilabai meghwal
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
lilabaimeghwal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
SUSNER
|
MP-19-001-001-004/59
()
|
1719001001NRG24200320240612819
|
21/03/2024
|
avanta bai
|
1719001001WL049266
|
avanta bai
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
avantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
SUSNER
|
MP-19-001-001-004/61
()
|
1719001001NRG24200320240612726
|
21/03/2024
|
anokhbai
|
1719001001WL049263
|
anokhbai
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
anokhbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
SUSNER
|
MP-19-001-001-004/61-A
()
|
1719001001NRG24200320240612727
|
21/03/2024
|
hemlata bai
|
1719001001WL049263
|
hemlata bai
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
hemlatabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
SUSNER
|
MP-19-001-001-004/76
()
|
1719001001NRG24200320240612736
|
21/03/2024
|
kraishna bai meghwal
|
1719001001WL049263
|
kraishna bai meghwal
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
kraishnabaimeghwal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
SUSNER
|
MP-19-001-001-004/8
()
|
1719001001NRG24200320240612821
|
21/03/2024
|
kali bai
|
1719001001WL049266
|
kali bai
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
kalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
SUSNER
|
MP-19-001-001-004/9
()
|
1719001001NRG24200320240612825
|
21/03/2024
|
kali bai
|
1719001001WL049266
|
kali bai
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
kalibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
SUSNER
|
MP-19-001-017-001/140
()
|
1719001017NRG24200320240612035
|
21/03/2024
|
KAMLA BAI
|
1719001017WL049197
|
KAMLA BAI
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
KAMLABAI
|
BANK OF INDIA(508505)
|
|
296
|
SUSNER
|
MP-19-001-017-002/98
()
|
1719001017NRG24200320240612066
|
21/03/2024
|
BANO BEE
|
1719001017WL049201
|
BANO BEE
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
BANOBEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
SUSNER
|
MP-19-001-020-001/283
()
|
1719001020NRG24210320240613308
|
21/03/2024
|
SHYAM
|
1719001020WL049302
|
SHYAM
|
00697
|
BKID0MG0139
|
663
|
663
|
Processed
|
24/04/2024
|
|
473699418
|
|
SHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
SUSNER
|
MP-19-001-042-001/504
()
|
1719001042NRG24210320240613831
|
21/03/2024
|
Rekha Bai
|
1719001042WL049336
|
Rekha Bai
|
00697
|
BKID0MG0139
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473699418
|
|
RekhaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
299
|
SUSNER
|
MP-19-001-017-001/7
()
|
1719001017NRG24200320240612038
|
21/03/2024
|
LAADU NATH
|
1719001017WL049197
|
LAADU NATH
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
LAADUNATH
|
STATE BANK OF INDIA(508548)
|
|
300
|
SUSNER
|
MP-19-001-017-002/623
()
|
1719001017NRG24200320240612065
|
21/03/2024
|
Babli Bai
|
1719001017WL049201
|
Babli Bai
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
BabliBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
301
|
SUSNER
|
MP-19-001-020-001/105
()
|
1719001020NRG24210320240613280
|
21/03/2024
|
Koshlya bai
|
1719001020WL049302
|
Koshlya bai
|
00697
|
BKID0MG0147
|
663
|
663
|
Processed
|
24/04/2024
|
|
473699418
|
|
Koshlyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
SUSNER
|
MP-19-001-020-001/192
()
|
1719001020NRG24210320240613291
|
21/03/2024
|
kishor
|
1719001020WL049302
|
kishor
|
00697
|
BKID0MG0147
|
663
|
663
|
Processed
|
24/04/2024
|
|
473699418
|
|
kishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
SUSNER
|
MP-19-001-020-001/212
()
|
1719001020NRG24210320240613298
|
21/03/2024
|
Annapurna
|
1719001020WL049302
|
Annapurna
|
00697
|
BKID0MG0147
|
663
|
663
|
Processed
|
24/04/2024
|
|
473699418
|
|
Annapurna
|
RATNAKAR BANK(607393)
|
|
304
|
SUSNER
|
MP-19-001-020-001/389
()
|
1719001020NRG24210320240613319
|
21/03/2024
|
Vinod Bai
|
1719001020WL049302
|
Vinod Bai
|
00697
|
BKID0MG0147
|
663
|
663
|
Processed
|
24/04/2024
|
|
473699418
|
|
VinodBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
SUSNER
|
MP-19-001-020-001/57
()
|
1719001020NRG24210320240613323
|
21/03/2024
|
Dudi Bai
|
1719001020WL049302
|
Dudi Bai
|
00697
|
BKID0MG0147
|
663
|
663
|
Processed
|
24/04/2024
|
|
473699418
|
|
DudiBai
|
INDUSIND BANK(607189)
|
|
306
|
SUSNER
|
MP-19-001-046-001/27
()
|
1719001046NRG24210320240613008
|
21/03/2024
|
Kala Bai
|
1719001046WL049281
|
Kala Bai
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
KalaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
SUSNER
|
MP-19-001-046-002/203
()
|
1719001046NRG24210320240613051
|
21/03/2024
|
SHANTI BAI
|
1719001046WL049283
|
SHANTI BAI
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
SHANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
SUSNER
|
MP-19-001-046-002/230
()
|
1719001046NRG24210320240613053
|
21/03/2024
|
Roshan Singh
|
1719001046WL049283
|
Roshan Singh
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
RoshanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
SUSNER
|
MP-19-001-046-002/289
()
|
1719001046NRG24210320240613019
|
21/03/2024
|
BALu singh
|
1719001046WL049282
|
BALu singh
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
BALusingh
|
HDFC BANK LTD(607152)
|
|
310
|
SUSNER
|
MP-19-001-046-002/325
()
|
1719001046NRG24210320240613054
|
21/03/2024
|
GOVRADHAN
|
1719001046WL049283
|
GOVRADHAN
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
GOVRADHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
SUSNER
|
MP-19-001-046-002/450
()
|
1719001046NRG24210320240613022
|
21/03/2024
|
Babita
|
1719001046WL049282
|
Babita
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
Babita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
312
|
SUSNER
|
MP-19-001-046-002/451
()
|
1719001046NRG24210320240613023
|
21/03/2024
|
Reena
|
1719001046WL049282
|
Reena
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
Reena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
313
|
SUSNER
|
MP-19-001-046-002/542
()
|
1719001046NRG24210320240613024
|
21/03/2024
|
Jaswant
|
1719001046WL049282
|
Jaswant
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
Jaswant
|
STATE BANK OF INDIA(508548)
|
|
314
|
SUSNER
|
MP-19-001-046-002/549
()
|
1719001046NRG24210320240613012
|
21/03/2024
|
Durga bai
|
1719001046WL049281
|
Durga bai
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
Durgabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
315
|
SUSNER
|
MP-19-001-046-002/558
()
|
1719001046NRG24210320240613030
|
21/03/2024
|
Rahul
|
1719001046WL049282
|
Rahul
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
Rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
316
|
SUSNER
|
MP-19-001-046-002/569
()
|
1719001046NRG24210320240613035
|
21/03/2024
|
Devendra Patidar
|
1719001046WL049282
|
Devendra Patidar
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
DevendraPatidar
|
BANK OF INDIA(508505)
|
|
317
|
SUSNER
|
MP-19-001-046-002/571
()
|
1719001046NRG24210320240613038
|
21/03/2024
|
babita
|
1719001046WL049282
|
babita
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
babita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
318
|
SUSNER
|
MP-19-001-046-002/587
()
|
1719001046NRG24210320240613046
|
21/03/2024
|
bindu bai
|
1719001046WL049282
|
bindu bai
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
bindubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
319
|
SUSNER
|
MP-19-001-046-002/588
()
|
1719001046NRG24210320240613058
|
21/03/2024
|
Sujan
|
1719001046WL049283
|
Sujan
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
Sujan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
320
|
SUSNER
|
MP-19-001-046-002/589
()
|
1719001046NRG24210320240613059
|
21/03/2024
|
Lalata bai
|
1719001046WL049283
|
Lalata bai
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
Lalatabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
321
|
SUSNER
|
MP-19-001-046-002/591
()
|
1719001046NRG24210320240613061
|
21/03/2024
|
Reena
|
1719001046WL049283
|
Reena
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
Reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
SUSNER
|
MP-19-001-046-002/593
()
|
1719001046NRG24210320240613063
|
21/03/2024
|
Santosh Prajapat
|
1719001046WL049283
|
Santosh Prajapat
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
SantoshPrajapat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
323
|
SUSNER
|
MP-19-001-046-002/60
()
|
1719001046NRG24210320240613013
|
21/03/2024
|
KANIRAM
|
1719001046WL049281
|
KANIRAM
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
KANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
324
|
SUSNER
|
MP-19-001-046-002/60
()
|
1719001046NRG24210320240613014
|
21/03/2024
|
SUGAN BAI
|
1719001046WL049281
|
SUGAN BAI
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
SUGANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
325
|
SUSNER
|
MP-19-001-046-002/93
()
|
1719001046NRG24210320240613015
|
21/03/2024
|
Jani bai
|
1719001046WL049281
|
Jani bai
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
Janibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
326
|
SUSNER
|
MP-19-001-049-001/345
()
|
1719001049NRG24210320240613415
|
21/03/2024
|
Gordhan
|
1719001049WL049309
|
Gordhan
|
00697
|
BKID0MG0147
|
221
|
221
|
Processed
|
24/04/2024
|
|
473699418
|
|
Gordhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
32708
|
|
|
|
|
|
|
|
|
327
|
SUSNER
|
MP-19-001-001-001/113
()
|
1719001001NRG24200320240612719
|
21/03/2024
|
BUDDIPRAKASH
|
1719001001WL049263
|
BUDDIPRAKASH
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473699418
|
|
BUDDIPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
328
|
SUSNER
|
MP-19-001-001-001/190-A
()
|
1719001001NRG24200320240612768
|
21/03/2024
|
ishwersingh
|
1719001001WL049266
|
ishwersingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
ishwersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
329
|
SUSNER
|
MP-19-001-001-001/45
()
|
1719001001NRG24200320240612776
|
21/03/2024
|
amina bee
|
1719001001WL049266
|
amina bee
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
aminabee
|
BANK OF INDIA(508505)
|
|
330
|
SUSNER
|
MP-19-001-001-004/36
()
|
1719001001NRG24200320240612812
|
21/03/2024
|
KRAISHNA BAI
|
1719001001WL049266
|
KRAISHNA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
KRAISHNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
331
|
SUSNER
|
MP-19-001-001-004/89
()
|
1719001001NRG24200320240612824
|
21/03/2024
|
BARJU BAI
|
1719001001WL049266
|
BARJU BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
BARJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
332
|
SUSNER
|
MP-19-001-001-001/38-A
()
|
1719001001NRG24200320240612774
|
21/03/2024
|
kusum rathore
|
1719001001WL049266
|
kusum rathore
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
kusumrathore
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
333
|
SUSNER
|
MP-19-001-001-004/201-A
()
|
1719001001NRG24200320240612724
|
21/03/2024
|
gajraj singh
|
1719001001WL049263
|
gajraj singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
gajrajsingh
|
INDUSIND BANK(607189)
|
|
334
|
SUSNER
|
MP-19-001-001-004/206
()
|
1719001001NRG24200320240612802
|
21/03/2024
|
SHIVLAL
|
1719001001WL049266
|
SHIVLAL
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
SHIVLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
335
|
SUSNER
|
MP-19-001-001-004/220
()
|
1719001001NRG24200320240612804
|
21/03/2024
|
rajesh singh solanki
|
1719001001WL049266
|
rajesh singh solanki
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
rajeshsinghsolanki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
336
|
SUSNER
|
MP-19-001-001-004/221
()
|
1719001001NRG24200320240612805
|
21/03/2024
|
tulsi bai sondhiya
|
1719001001WL049266
|
tulsi bai sondhiya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
tulsibaisondhiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
337
|
SUSNER
|
MP-19-001-001-004/223
()
|
1719001001NRG24200320240612807
|
21/03/2024
|
ranu
|
1719001001WL049266
|
ranu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699418
|
|
ranu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
338
|
SUSNER
|
MP-19-001-001-004/229
()
|
1719001001NRG24200320240612809
|
21/03/2024
|
gopal sen
|
1719001001WL049266
|
gopal sen
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473699418
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
339
|
SUSNER
|
MP-19-001-001-004/52-A
()
|
1719001001NRG24200320240612815
|
21/03/2024
|
VIKRAM SINGH SONDHIYA
|
1719001001WL049266
|
VIKRAM SINGH SONDHIYA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473699418
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
398684
|
398684
|
|
|
|
|
|
|
|