|
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-19-001-045-001/464
()
|
1719001057NRG25210520240096132
|
21/05/2024
|
ISHWAR SINGH GURJAR
|
1719001057WL005311
|
ISHWAR SINGH GURJAR
|
00032
|
UTIB0004870
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
ISHWARSINGHGURJAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
2
|
SUSNER
|
MP-19-001-045-002/423
()
|
1719001045NRG25210520240096035
|
21/05/2024
|
RADHA BAI
|
1719001045WL005305
|
RADHA BAI
|
00032
|
UTIB0004870
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
RADHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
SUSNER
|
MP-19-001-046-002/624
()
|
1719001046NRG25210520240095854
|
21/05/2024
|
Anita
|
1719001046WL005299
|
Anita
|
00045
|
BARB0AGARXX
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
SUSNER
|
MP-19-001-045-002/2144
()
|
1719001045NRG25210520240096000
|
21/05/2024
|
DILIP
|
1719001045WL005304
|
DILIP
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
DILIP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
SUSNER
|
MP-19-001-016-003/145
()
|
1719001057NRG25210520240096160
|
21/05/2024
|
sena bai
|
1719001057WL005314
|
sena bai
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
senabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
SUSNER
|
MP-19-001-022-001/124
()
|
1719001022NRG25210520240096426
|
21/05/2024
|
Gowardhan singh
|
1719001022WL005325
|
Gowardhan singh
|
00048
|
BKID0009568
|
1458
|
1458
|
Rejected
|
24/05/2024
|
|
061126521
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
SUSNER
|
MP-19-001-022-001/124
()
|
1719001022NRG25210520240096427
|
21/05/2024
|
Puribai
|
1719001022WL005325
|
Puribai
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
Puribai
|
BANK OF INDIA(508505)
|
|
8
|
SUSNER
|
MP-19-001-022-001/212
()
|
1719001022NRG25210520240096434
|
21/05/2024
|
PREM
|
1719001022WL005326
|
PREM
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
PREM
|
BANK OF INDIA(508505)
|
|
9
|
SUSNER
|
MP-19-001-022-001/246
()
|
1719001022NRG25210520240096428
|
21/05/2024
|
JHUJHARSINGH
|
1719001022WL005325
|
JHUJHARSINGH
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
JHUJHARSINGH
|
BANK OF INDIA(508505)
|
|
10
|
SUSNER
|
MP-19-001-022-001/248
()
|
1719001022NRG25210520240096435
|
21/05/2024
|
mausingh
|
1719001022WL005326
|
mausingh
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
mausingh
|
BANK OF INDIA(508505)
|
|
11
|
SUSNER
|
MP-19-001-022-001/248
()
|
1719001022NRG25210520240096436
|
21/05/2024
|
Rekha Bai
|
1719001022WL005326
|
Rekha Bai
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
RekhaBai
|
BANK OF INDIA(508505)
|
|
12
|
SUSNER
|
MP-19-001-022-001/267
()
|
1719001022NRG25210520240096430
|
21/05/2024
|
MANGILAL
|
1719001022WL005325
|
MANGILAL
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
MANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
SUSNER
|
MP-19-001-022-001/267
()
|
1719001022NRG25210520240096431
|
21/05/2024
|
MANGU BAI
|
1719001022WL005325
|
MANGU BAI
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
MANGUBAI
|
BANK OF INDIA(508505)
|
|
14
|
SUSNER
|
MP-19-001-022-001/604
()
|
1719001022NRG25210520240096439
|
21/05/2024
|
visnu bai
|
1719001022WL005327
|
visnu bai
|
00048
|
BKID0009568
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061126521
|
|
visnubai
|
BANK OF INDIA(508505)
|
|
15
|
SUSNER
|
MP-19-001-045-002/163
()
|
1719001045NRG25210520240095976
|
21/05/2024
|
JADAW BAI
|
1719001045WL005304
|
JADAW BAI
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
JADAWBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SUSNER
|
MP-19-001-045-002/250
()
|
1719001045NRG25210520240096008
|
21/05/2024
|
PRITAM
|
1719001045WL005304
|
PRITAM
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
PRITAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
SUSNER
|
MP-19-001-045-002/423
()
|
1719001045NRG25210520240096036
|
21/05/2024
|
RAMESH
|
1719001045WL005305
|
RAMESH
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SUSNER
|
MP-19-001-045-002/430
()
|
1719001045NRG25210520240096037
|
21/05/2024
|
Rekha
|
1719001045WL005305
|
Rekha
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
Rekha
|
BANK OF INDIA(508505)
|
|
19
|
SUSNER
|
MP-19-001-045-002/566
()
|
1719001045NRG25210520240096052
|
21/05/2024
|
KALABAI
|
1719001045WL005306
|
KALABAI
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
KALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SUSNER
|
MP-19-001-045-002/929
()
|
1719001045NRG25210520240096057
|
21/05/2024
|
SIDHANTH
|
1719001045WL005306
|
SIDHANTH
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
SIDHANTH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
21
|
SUSNER
|
MP-19-001-046-001/125
()
|
1719001046NRG25210520240095781
|
21/05/2024
|
KOSLIYABAI
|
1719001046WL005295
|
KOSLIYABAI
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
KOSLIYABAI
|
BANK OF INDIA(508505)
|
|
22
|
SUSNER
|
MP-19-001-046-001/125
()
|
1719001046NRG25210520240095780
|
21/05/2024
|
MANSINGH
|
1719001046WL005295
|
MANSINGH
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
MANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
SUSNER
|
MP-19-001-046-001/35
()
|
1719001046NRG25210520240095783
|
21/05/2024
|
KRASHANA
|
1719001046WL005295
|
KRASHANA
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
KRASHANA
|
BANK OF INDIA(508505)
|
|
24
|
SUSNER
|
MP-19-001-046-001/374
()
|
1719001046NRG25210520240095784
|
21/05/2024
|
kewal singh
|
1719001046WL005295
|
kewal singh
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
kewalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SUSNER
|
MP-19-001-046-001/73
()
|
1719001046NRG25210520240095788
|
21/05/2024
|
ALKAR
|
1719001046WL005295
|
ALKAR
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
ALKAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
SUSNER
|
MP-19-001-046-002/104
()
|
1719001046NRG25210520240095807
|
21/05/2024
|
Dhapu Bai
|
1719001046WL005296
|
Dhapu Bai
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
DhapuBai
|
BANK OF INDIA(508505)
|
|
27
|
SUSNER
|
MP-19-001-046-002/104
()
|
1719001046NRG25210520240095806
|
21/05/2024
|
mohanlal
|
1719001046WL005296
|
mohanlal
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
mohanlal
|
BANK OF INDIA(508505)
|
|
28
|
SUSNER
|
MP-19-001-046-002/129
()
|
1719001046NRG25210520240095826
|
21/05/2024
|
DEVISINGH
|
1719001046WL005297
|
DEVISINGH
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
DEVISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
SUSNER
|
MP-19-001-046-002/129
()
|
1719001046NRG25210520240095829
|
21/05/2024
|
Kali Bai
|
1719001046WL005297
|
Kali Bai
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
KaliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SUSNER
|
MP-19-001-046-002/129
()
|
1719001046NRG25210520240095827
|
21/05/2024
|
kamla bai
|
1719001046WL005297
|
kamla bai
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
kamlabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
31
|
SUSNER
|
MP-19-001-046-002/129
()
|
1719001046NRG25210520240095828
|
21/05/2024
|
shivnarayan
|
1719001046WL005297
|
shivnarayan
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
shivnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
SUSNER
|
MP-19-001-046-002/163
()
|
1719001046NRG25210520240095830
|
21/05/2024
|
MANGILAL
|
1719001046WL005297
|
MANGILAL
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
MANGILAL
|
BANK OF INDIA(508505)
|
|
33
|
SUSNER
|
MP-19-001-046-002/210
()
|
1719001046NRG25210520240095834
|
21/05/2024
|
MANJUBAI
|
1719001046WL005297
|
MANJUBAI
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
MANJUBAI
|
BANK OF INDIA(508505)
|
|
34
|
SUSNER
|
MP-19-001-046-002/212
()
|
1719001046NRG25210520240095835
|
21/05/2024
|
BHANVARLAL
|
1719001046WL005297
|
BHANVARLAL
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
BHANVARLAL
|
BANK OF INDIA(508505)
|
|
35
|
SUSNER
|
MP-19-001-046-002/213
()
|
1719001046NRG25210520240095794
|
21/05/2024
|
BaneSingh
|
1719001046WL005295
|
BaneSingh
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
BaneSingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
SUSNER
|
MP-19-001-046-002/292
()
|
1719001046NRG25210520240095800
|
21/05/2024
|
SANWALIYA
|
1719001046WL005295
|
SANWALIYA
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
SANWALIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SUSNER
|
MP-19-001-046-002/328
()
|
1719001046NRG25210520240095816
|
21/05/2024
|
BHAGWAN SINGH
|
1719001046WL005296
|
BHAGWAN SINGH
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
BHAGWANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
38
|
SUSNER
|
MP-19-001-046-002/33
()
|
1719001046NRG25210520240095846
|
21/05/2024
|
MANGILAL
|
1719001046WL005299
|
MANGILAL
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
MANGILAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
39
|
SUSNER
|
MP-19-001-046-002/33
()
|
1719001046NRG25210520240095847
|
21/05/2024
|
NANDUBAI
|
1719001046WL005299
|
NANDUBAI
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
NANDUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
SUSNER
|
MP-19-001-046-002/581
()
|
1719001046NRG25210520240095818
|
21/05/2024
|
Kaluram
|
1719001046WL005296
|
Kaluram
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
Kaluram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
SUSNER
|
MP-19-001-046-002/601
()
|
1719001046NRG25210520240095820
|
21/05/2024
|
badesingh
|
1719001046WL005296
|
badesingh
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
badesingh
|
BANK OF INDIA(508505)
|
|
42
|
SUSNER
|
MP-19-001-046-002/602
()
|
1719001046NRG25210520240095821
|
21/05/2024
|
Radha bai
|
1719001046WL005296
|
Radha bai
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
Radhabai
|
BANK OF INDIA(508505)
|
|
43
|
SUSNER
|
MP-19-001-046-002/614
()
|
1719001046NRG25210520240095824
|
21/05/2024
|
Sunita Ahirwar
|
1719001046WL005296
|
Sunita Ahirwar
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
SunitaAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SUSNER
|
MP-19-001-046-002/92
()
|
1719001046NRG25210520240095844
|
21/05/2024
|
DEVI LAL
|
1719001046WL005297
|
DEVI LAL
|
00048
|
BKID0009568
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
DEVILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58077
|
58077
|
|
|
|
|
|
|
|
|
45
|
SUSNER
|
MP-19-001-045-002/1718
()
|
1719001045NRG25210520240095979
|
21/05/2024
|
MONIKA
|
1719001045WL005304
|
MONIKA
|
00415
|
SBIN0003344
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
MONIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
46
|
SUSNER
|
MP-19-001-016-003/97
()
|
1719001057NRG25210520240096144
|
21/05/2024
|
GORDHAN SINGH
|
1719001057WL005312
|
GORDHAN SINGH
|
00415
|
SBIN0010812
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
GORDHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
SUSNER
|
MP-19-001-016-003/98
()
|
1719001057NRG25210520240096158
|
21/05/2024
|
ANDAR SINGH
|
1719001057WL005313
|
ANDAR SINGH
|
00415
|
SBIN0010812
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
ANDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
SUSNER
|
MP-19-001-016-003/98
()
|
1719001057NRG25210520240096157
|
21/05/2024
|
ESVAR SINGH
|
1719001057WL005313
|
ESVAR SINGH
|
00415
|
SBIN0010812
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
ESVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
SUSNER
|
MP-19-001-045-002/1846
()
|
1719001045NRG25210520240095986
|
21/05/2024
|
GYANSINGH
|
1719001045WL005304
|
GYANSINGH
|
00415
|
SBIN0010812
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
GYANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SUSNER
|
MP-19-001-045-002/1846
()
|
1719001045NRG25210520240095987
|
21/05/2024
|
RADHABAI
|
1719001045WL005304
|
RADHABAI
|
00415
|
SBIN0010812
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
RADHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SUSNER
|
MP-19-001-046-002/110
()
|
1719001046NRG25210520240095808
|
21/05/2024
|
ramesh
|
1719001046WL005296
|
ramesh
|
00415
|
SBIN0010812
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
52
|
SUSNER
|
MP-19-001-046-002/150
()
|
1719001046NRG25210520240095809
|
21/05/2024
|
Chandar lal
|
1719001046WL005296
|
Chandar lal
|
00415
|
SBIN0010812
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
Chandarlal
|
STATE BANK OF INDIA(508548)
|
|
53
|
SUSNER
|
MP-19-001-046-002/249
()
|
1719001046NRG25210520240095811
|
21/05/2024
|
KALUSINGH
|
1719001046WL005296
|
KALUSINGH
|
00415
|
SBIN0010812
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
KALUSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
54
|
SUSNER
|
MP-19-001-046-002/264
()
|
1719001046NRG25210520240095799
|
21/05/2024
|
mangilal
|
1719001046WL005295
|
mangilal
|
00415
|
SBIN0010812
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
mangilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
55
|
SUSNER
|
MP-19-001-016-003/132
()
|
1719001057NRG25210520240096195
|
21/05/2024
|
radhesyam
|
1719001057WL005316
|
radhesyam
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
radhesyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SUSNER
|
MP-19-001-016-003/145
()
|
1719001057NRG25210520240096159
|
21/05/2024
|
mangilal
|
1719001057WL005314
|
mangilal
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
57
|
SUSNER
|
MP-19-001-016-003/97
()
|
1719001057NRG25210520240096145
|
21/05/2024
|
RAJA BAI
|
1719001057WL005312
|
RAJA BAI
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
RAJABAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SUSNER
|
MP-19-001-022-001/246
()
|
1719001022NRG25210520240096429
|
21/05/2024
|
RAJA BAI
|
1719001022WL005325
|
RAJA BAI
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
RAJABAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SUSNER
|
MP-19-001-022-001/269
()
|
1719001022NRG25210520240096433
|
21/05/2024
|
VIKRAM
|
1719001022WL005325
|
VIKRAM
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
SUSNER
|
MP-19-001-022-001/604
()
|
1719001022NRG25210520240096438
|
21/05/2024
|
mansingh
|
1719001022WL005327
|
mansingh
|
00415
|
SBIN0030070
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061126521
|
|
mansingh
|
BANK OF INDIA(508505)
|
|
61
|
SUSNER
|
MP-19-001-045-001/100
()
|
1719001057NRG25210520240096125
|
21/05/2024
|
GIRAJ BAI
|
1719001057WL005311
|
GIRAJ BAI
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
GIRAJBAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SUSNER
|
MP-19-001-045-001/100
()
|
1719001057NRG25210520240096124
|
21/05/2024
|
KALU SINGH
|
1719001057WL005311
|
KALU SINGH
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
KALUSINGH
|
BANK OF INDIA(508505)
|
|
63
|
SUSNER
|
MP-19-001-045-001/384
()
|
1719001057NRG25210520240096163
|
21/05/2024
|
KAMLA BAI
|
1719001057WL005314
|
KAMLA BAI
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SUSNER
|
MP-19-001-045-001/391
()
|
1719001057NRG25210520240096129
|
21/05/2024
|
SUNITA BAI
|
1719001057WL005311
|
SUNITA BAI
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SUSNER
|
MP-19-001-045-001/481
()
|
1719001057NRG25210520240096152
|
21/05/2024
|
Mansingh
|
1719001057WL005312
|
Mansingh
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
SUSNER
|
MP-19-001-045-001/65
()
|
1719001057NRG25210520240096136
|
21/05/2024
|
Sugan Bai
|
1719001057WL005311
|
Sugan Bai
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
SuganBai
|
STATE BANK OF INDIA(508548)
|
|
67
|
SUSNER
|
MP-19-001-045-001/71
()
|
1719001057NRG25210520240096164
|
21/05/2024
|
BHAGWAN
|
1719001057WL005314
|
BHAGWAN
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
BHAGWAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
SUSNER
|
MP-19-001-045-001/99
()
|
1719001057NRG25210520240096138
|
21/05/2024
|
PAAN BAI
|
1719001057WL005311
|
PAAN BAI
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
PAANBAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SUSNER
|
MP-19-001-045-002/113
()
|
1719001045NRG25210520240095958
|
21/05/2024
|
SAVITRI BAI
|
1719001045WL005304
|
SAVITRI BAI
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SUSNER
|
MP-19-001-045-002/157
()
|
1719001045NRG25210520240095970
|
21/05/2024
|
SONU
|
1719001045WL005304
|
SONU
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
71
|
SUSNER
|
MP-19-001-045-002/1593
()
|
1719001045NRG25210520240095972
|
21/05/2024
|
SITARAM
|
1719001045WL005304
|
SITARAM
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
SITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SUSNER
|
MP-19-001-045-002/1721
()
|
1719001045NRG25210520240095980
|
21/05/2024
|
LAXMI BAI
|
1719001045WL005304
|
LAXMI BAI
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SUSNER
|
MP-19-001-045-002/2025
()
|
1719001045NRG25210520240095996
|
21/05/2024
|
NISHA
|
1719001045WL005304
|
NISHA
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
NISHA
|
BANK OF INDIA(508505)
|
|
74
|
SUSNER
|
MP-19-001-045-002/2169
()
|
1719001045NRG25210520240096003
|
21/05/2024
|
RAVI
|
1719001045WL005304
|
RAVI
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SUSNER
|
MP-19-001-045-002/240
()
|
1719001045NRG25210520240096007
|
21/05/2024
|
RAMBABU
|
1719001045WL005304
|
RAMBABU
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
RAMBABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
SUSNER
|
MP-19-001-046-001/376
()
|
1719001046NRG25210520240095785
|
21/05/2024
|
RAJA BAI
|
1719001046WL005295
|
RAJA BAI
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
RAJABAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
SUSNER
|
MP-19-001-046-002/205
()
|
1719001046NRG25210520240095793
|
21/05/2024
|
Anokhi Bai
|
1719001046WL005295
|
Anokhi Bai
|
00415
|
SBIN0030070
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
AnokhiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33291
|
33291
|
|
|
|
|
|
|
|
|
78
|
SUSNER
|
MP-19-001-046-002/273
()
|
1719001046NRG25210520240095814
|
21/05/2024
|
Babulal
|
1719001046WL005296
|
Babulal
|
00553
|
INDB0000766
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
Babulal
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
79
|
SUSNER
|
MP-19-001-016-003/46
()
|
1719001057NRG25210520240096102
|
21/05/2024
|
LAL SINGH
|
1719001057WL005308
|
LAL SINGH
|
00601
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
LALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
SUSNER
|
MP-19-001-045-002/1756
()
|
1719001045NRG25210520240095983
|
21/05/2024
|
baby bai
|
1719001045WL005304
|
baby bai
|
00601
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
babybai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
SUSNER
|
MP-19-001-045-002/2074
()
|
1719001045NRG25210520240095998
|
21/05/2024
|
GOURAV
|
1719001045WL005304
|
GOURAV
|
00601
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
GOURAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
82
|
SUSNER
|
MP-19-001-046-002/92
()
|
1719001046NRG25210520240095857
|
21/05/2024
|
Mukesh Ahirwar
|
1719001046WL005299
|
Mukesh Ahirwar
|
00666
|
IDFB0042741
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
MukeshAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
83
|
SUSNER
|
MP-19-001-022-001/601
()
|
1719001022NRG25210520240096437
|
21/05/2024
|
kamal
|
1719001022WL005327
|
kamal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
kamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
SUSNER
|
MP-19-001-022-001/94
()
|
1719001022NRG25210520240096441
|
21/05/2024
|
Gordan
|
1719001022WL005327
|
Gordan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
Gordan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
85
|
SUSNER
|
MP-19-001-016-003/155
()
|
1719001057NRG25210520240096120
|
21/05/2024
|
SARDAR
|
1719001057WL005311
|
SARDAR
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SUSNER
|
MP-19-001-016-003/177
()
|
1719001057NRG25210520240096096
|
21/05/2024
|
SAJAN SINGH
|
1719001057WL005308
|
SAJAN SINGH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
SAJANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SUSNER
|
MP-19-001-016-003/347
()
|
1719001057NRG25210520240096098
|
21/05/2024
|
JASWANT
|
1719001057WL005308
|
JASWANT
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
JASWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SUSNER
|
MP-19-001-016-003/385
()
|
1719001057NRG25210520240096122
|
21/05/2024
|
PRAHLAD SINGH
|
1719001057WL005311
|
PRAHLAD SINGH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
PRAHLADSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SUSNER
|
MP-19-001-045-001/337
()
|
1719001057NRG25210520240096161
|
21/05/2024
|
DEVKARAN
|
1719001057WL005314
|
DEVKARAN
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
DEVKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SUSNER
|
MP-19-001-045-002/157
()
|
1719001045NRG25210520240095971
|
21/05/2024
|
AARTI
|
1719001045WL005304
|
AARTI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
AARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SUSNER
|
MP-19-001-045-002/161
()
|
1719001045NRG25210520240095973
|
21/05/2024
|
MADHU
|
1719001045WL005304
|
MADHU
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
MADHU
|
STATE BANK OF INDIA(508548)
|
|
92
|
SUSNER
|
MP-19-001-045-002/1610
()
|
1719001045NRG25210520240095974
|
21/05/2024
|
JALU
|
1719001045WL005304
|
JALU
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
JALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SUSNER
|
MP-19-001-045-002/162
()
|
1719001045NRG25210520240095975
|
21/05/2024
|
PURSHOTTAM
|
1719001045WL005304
|
PURSHOTTAM
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
PURSHOTTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SUSNER
|
MP-19-001-045-002/1744
()
|
1719001045NRG25210520240095981
|
21/05/2024
|
RAMGOPAL
|
1719001045WL005304
|
RAMGOPAL
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
RAMGOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SUSNER
|
MP-19-001-045-002/1750
()
|
1719001045NRG25210520240095982
|
21/05/2024
|
RAMSUKHI
|
1719001045WL005304
|
RAMSUKHI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
RAMSUKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SUSNER
|
MP-19-001-045-002/1869
()
|
1719001045NRG25210520240095988
|
21/05/2024
|
JATIN
|
1719001045WL005304
|
JATIN
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
JATIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SUSNER
|
MP-19-001-045-002/1917
()
|
1719001045NRG25210520240095990
|
21/05/2024
|
JUGAL
|
1719001045WL005304
|
JUGAL
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
JUGAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
SUSNER
|
MP-19-001-045-002/2026
()
|
1719001045NRG25210520240095997
|
21/05/2024
|
Shivnarayan
|
1719001045WL005304
|
Shivnarayan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
Shivnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
SUSNER
|
MP-19-001-045-002/2159
()
|
1719001045NRG25210520240096001
|
21/05/2024
|
Raju Bai
|
1719001045WL005304
|
Raju Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
RajuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SUSNER
|
MP-19-001-045-002/230
()
|
1719001045NRG25210520240096006
|
21/05/2024
|
RAMESH CHANDRA
|
1719001045WL005304
|
RAMESH CHANDRA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
RAMESHCHANDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
SUSNER
|
MP-19-001-045-002/251
()
|
1719001045NRG25210520240096009
|
21/05/2024
|
SHUBHAM
|
1719001045WL005304
|
SHUBHAM
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
SHUBHAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
SUSNER
|
MP-19-001-045-002/432
()
|
1719001045NRG25210520240096038
|
21/05/2024
|
Rakesh
|
1719001045WL005305
|
Rakesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SUSNER
|
MP-19-001-045-002/456
()
|
1719001045NRG25210520240095845
|
21/05/2024
|
Anita
|
1719001045WL005298
|
Anita
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
104
|
SUSNER
|
MP-19-001-046-001/158
()
|
1719001046NRG25210520240095825
|
21/05/2024
|
Satyanarayan
|
1719001046WL005297
|
Satyanarayan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
Satyanarayan
|
BANK OF BARODA(606985)
|
|
105
|
SUSNER
|
MP-19-001-046-002/212
()
|
1719001046NRG25210520240095836
|
21/05/2024
|
PRABHU BAI
|
1719001046WL005297
|
PRABHU BAI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
PRABHUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SUSNER
|
MP-19-001-046-002/263
()
|
1719001046NRG25210520240095797
|
21/05/2024
|
KAILASH GURJAR
|
1719001046WL005295
|
KAILASH GURJAR
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
KAILASHGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SUSNER
|
MP-19-001-046-002/381
()
|
1719001046NRG25210520240095803
|
21/05/2024
|
Bheri Bai
|
1719001046WL005295
|
Bheri Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
BheriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SUSNER
|
MP-19-001-046-002/543
()
|
1719001046NRG25210520240095805
|
21/05/2024
|
Bhagwan gurjar
|
1719001046WL005295
|
Bhagwan gurjar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
Bhagwangurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SUSNER
|
MP-19-001-046-002/612
()
|
1719001046NRG25210520240095822
|
21/05/2024
|
Pappi
|
1719001046WL005296
|
Pappi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
Pappi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SUSNER
|
MP-19-001-046-002/92
()
|
1719001046NRG25210520240095856
|
21/05/2024
|
anokh bai
|
1719001046WL005299
|
anokh bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
anokhbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37908
|
37908
|
|
|
|
|
|
|
|
|
111
|
SUSNER
|
MP-19-001-045-001/373
()
|
1719001057NRG25210520240096162
|
21/05/2024
|
SHARDA BAI
|
1719001057WL005314
|
SHARDA BAI
|
00697
|
BKID0MG0139
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
SHARDABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
112
|
SUSNER
|
MP-19-001-016-003/130
()
|
1719001057NRG25210520240096193
|
21/05/2024
|
Bali bai
|
1719001057WL005316
|
Bali bai
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
Balibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
SUSNER
|
MP-19-001-016-003/132
()
|
1719001057NRG25210520240096194
|
21/05/2024
|
GUMAN SINGH
|
1719001057WL005316
|
GUMAN SINGH
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
GUMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
SUSNER
|
MP-19-001-016-003/155
()
|
1719001057NRG25210520240096121
|
21/05/2024
|
balkuvar bai
|
1719001057WL005311
|
balkuvar bai
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
balkuvarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
SUSNER
|
MP-19-001-016-003/224
()
|
1719001057NRG25210520240096097
|
21/05/2024
|
sanjubai
|
1719001057WL005308
|
sanjubai
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
sanjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
SUSNER
|
MP-19-001-016-003/240
()
|
1719001057NRG25210520240096197
|
21/05/2024
|
LABHU BAI
|
1719001057WL005316
|
LABHU BAI
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
LABHUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
SUSNER
|
MP-19-001-016-003/240
()
|
1719001057NRG25210520240096196
|
21/05/2024
|
PARVAT SINGH
|
1719001057WL005316
|
PARVAT SINGH
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
PARVATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
SUSNER
|
MP-19-001-016-003/34
()
|
1719001057NRG25210520240096198
|
21/05/2024
|
ANDAR BAI
|
1719001057WL005316
|
ANDAR BAI
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
ANDARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
SUSNER
|
MP-19-001-016-003/346
()
|
1719001057NRG25210520240096140
|
21/05/2024
|
ladkunwer
|
1719001057WL005312
|
ladkunwer
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
ladkunwer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
SUSNER
|
MP-19-001-016-003/346
()
|
1719001057NRG25210520240096139
|
21/05/2024
|
premsingh
|
1719001057WL005312
|
premsingh
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
premsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
SUSNER
|
MP-19-001-016-003/347
()
|
1719001057NRG25210520240096099
|
21/05/2024
|
nihal bai
|
1719001057WL005308
|
nihal bai
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
nihalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
SUSNER
|
MP-19-001-016-003/348
()
|
1719001057NRG25210520240096100
|
21/05/2024
|
jagdish
|
1719001057WL005308
|
jagdish
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
jagdish
|
BANK OF BARODA(606985)
|
|
123
|
SUSNER
|
MP-19-001-016-003/349
()
|
1719001057NRG25210520240096101
|
21/05/2024
|
mukesh
|
1719001057WL005308
|
mukesh
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SUSNER
|
MP-19-001-016-003/350
()
|
1719001057NRG25210520240096142
|
21/05/2024
|
Durga Bai
|
1719001057WL005312
|
Durga Bai
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
DurgaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
SUSNER
|
MP-19-001-016-003/350
()
|
1719001057NRG25210520240096141
|
21/05/2024
|
Fulsingh
|
1719001057WL005312
|
Fulsingh
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
Fulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
SUSNER
|
MP-19-001-016-003/355
()
|
1719001057NRG25210520240096153
|
21/05/2024
|
shivnarayan
|
1719001057WL005313
|
shivnarayan
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
127
|
SUSNER
|
MP-19-001-016-003/355
()
|
1719001057NRG25210520240096154
|
21/05/2024
|
Sumitra bai
|
1719001057WL005313
|
Sumitra bai
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Rejected
|
24/05/2024
|
|
061126521
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
SUSNER
|
MP-19-001-016-003/377
()
|
1719001057NRG25210520240096200
|
21/05/2024
|
anusuiya
|
1719001057WL005316
|
anusuiya
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
anusuiya
|
STATE BANK OF INDIA(508548)
|
|
129
|
SUSNER
|
MP-19-001-016-003/377
()
|
1719001057NRG25210520240096199
|
21/05/2024
|
ishwer singh
|
1719001057WL005316
|
ishwer singh
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
ishwersingh
|
BANK OF INDIA(508505)
|
|
130
|
SUSNER
|
MP-19-001-016-003/385
()
|
1719001057NRG25210520240096123
|
21/05/2024
|
YASHODA
|
1719001057WL005311
|
YASHODA
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
YASHODA
|
STATE BANK OF INDIA(508548)
|
|
131
|
SUSNER
|
MP-19-001-016-003/46
()
|
1719001057NRG25210520240096103
|
21/05/2024
|
SORAM BAI
|
1719001057WL005308
|
SORAM BAI
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
SORAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
SUSNER
|
MP-19-001-016-003/76
()
|
1719001057NRG25210520240096156
|
21/05/2024
|
KAMAL SINGH
|
1719001057WL005313
|
KAMAL SINGH
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
KAMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
SUSNER
|
MP-19-001-016-003/76
()
|
1719001057NRG25210520240096155
|
21/05/2024
|
MANOHAR SINGH
|
1719001057WL005313
|
MANOHAR SINGH
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
MANOHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
SUSNER
|
MP-19-001-016-003/91
()
|
1719001057NRG25210520240096143
|
21/05/2024
|
NANURAM
|
1719001057WL005312
|
NANURAM
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
NANURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
SUSNER
|
MP-19-001-022-001/269
()
|
1719001022NRG25210520240096432
|
21/05/2024
|
BHERUSINGH
|
1719001022WL005325
|
BHERUSINGH
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
BHERUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
SUSNER
|
MP-19-001-022-001/90
()
|
1719001022NRG25210520240096440
|
21/05/2024
|
PREM bai
|
1719001022WL005327
|
PREM bai
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
PREMbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SUSNER
|
MP-19-001-045-001/263
()
|
1719001057NRG25210520240096113
|
21/05/2024
|
BADESINGH
|
1719001057WL005310
|
BADESINGH
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
BADESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
SUSNER
|
MP-19-001-045-001/263
()
|
1719001057NRG25210520240096114
|
21/05/2024
|
JHINI BAI
|
1719001057WL005310
|
JHINI BAI
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
JHINIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
SUSNER
|
MP-19-001-045-001/271
()
|
1719001057NRG25210520240096127
|
21/05/2024
|
Dhapu Bai
|
1719001057WL005311
|
Dhapu Bai
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
DhapuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
SUSNER
|
MP-19-001-045-001/271
()
|
1719001057NRG25210520240096126
|
21/05/2024
|
Gyansingh
|
1719001057WL005311
|
Gyansingh
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
Gyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SUSNER
|
MP-19-001-045-001/274
()
|
1719001057NRG25210520240096115
|
21/05/2024
|
TAMU BAI
|
1719001057WL005310
|
TAMU BAI
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
TAMUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
SUSNER
|
MP-19-001-045-001/339
()
|
1719001057NRG25210520240096147
|
21/05/2024
|
DHARMRAJ
|
1719001057WL005312
|
DHARMRAJ
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
DHARMRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
SUSNER
|
MP-19-001-045-001/339
()
|
1719001057NRG25210520240096146
|
21/05/2024
|
HEMRAJ
|
1719001057WL005312
|
HEMRAJ
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
HEMRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
SUSNER
|
MP-19-001-045-001/388
()
|
1719001057NRG25210520240096128
|
21/05/2024
|
Kalu Singh
|
1719001057WL005311
|
Kalu Singh
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
KaluSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
SUSNER
|
MP-19-001-045-001/391
()
|
1719001057NRG25210520240096130
|
21/05/2024
|
RAMBABU
|
1719001057WL005311
|
RAMBABU
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
RAMBABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
SUSNER
|
MP-19-001-045-001/405
()
|
1719001057NRG25210520240096116
|
21/05/2024
|
DULE SINGH BANJARA
|
1719001057WL005310
|
DULE SINGH BANJARA
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
DULESINGHBANJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SUSNER
|
MP-19-001-045-001/406
()
|
1719001057NRG25210520240096117
|
21/05/2024
|
MUKESH
|
1719001057WL005310
|
MUKESH
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
SUSNER
|
MP-19-001-045-001/407
()
|
1719001057NRG25210520240096118
|
21/05/2024
|
CHUNA BAI
|
1719001057WL005310
|
CHUNA BAI
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
CHUNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
SUSNER
|
MP-19-001-045-001/408
()
|
1719001057NRG25210520240096119
|
21/05/2024
|
NANDU BAI
|
1719001057WL005310
|
NANDU BAI
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
NANDUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
SUSNER
|
MP-19-001-045-001/434
()
|
1719001057NRG25210520240096148
|
21/05/2024
|
ANUSUIYA
|
1719001057WL005312
|
ANUSUIYA
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
ANUSUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SUSNER
|
MP-19-001-045-001/435
()
|
1719001057NRG25210520240096149
|
21/05/2024
|
SHYAMU BAI
|
1719001057WL005312
|
SHYAMU BAI
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
SHYAMUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SUSNER
|
MP-19-001-045-001/463
()
|
1719001057NRG25210520240096131
|
21/05/2024
|
Dhanraj
|
1719001057WL005311
|
Dhanraj
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
Dhanraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SUSNER
|
MP-19-001-045-001/464
()
|
1719001057NRG25210520240096133
|
21/05/2024
|
Gayatra Bai
|
1719001057WL005311
|
Gayatra Bai
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
GayatraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SUSNER
|
MP-19-001-045-001/465
()
|
1719001057NRG25210520240096134
|
21/05/2024
|
Sitaram Gurjar
|
1719001057WL005311
|
Sitaram Gurjar
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
SitaramGurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
SUSNER
|
MP-19-001-045-001/479
()
|
1719001057NRG25210520240096150
|
21/05/2024
|
Phulsingh
|
1719001057WL005312
|
Phulsingh
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
Phulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
SUSNER
|
MP-19-001-045-001/480
()
|
1719001057NRG25210520240096151
|
21/05/2024
|
Suraj Bai
|
1719001057WL005312
|
Suraj Bai
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
SurajBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
SUSNER
|
MP-19-001-045-001/65
()
|
1719001057NRG25210520240096135
|
21/05/2024
|
SALAGRAM
|
1719001057WL005311
|
SALAGRAM
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
SALAGRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
SUSNER
|
MP-19-001-045-001/71
()
|
1719001057NRG25210520240096165
|
21/05/2024
|
PREM BAI
|
1719001057WL005314
|
PREM BAI
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
SUSNER
|
MP-19-001-045-001/99
()
|
1719001057NRG25210520240096137
|
21/05/2024
|
ROSHAN SINGH
|
1719001057WL005311
|
ROSHAN SINGH
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
ROSHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
SUSNER
|
MP-19-001-045-002/1993
()
|
1719001045NRG25210520240095994
|
21/05/2024
|
JAGDISH
|
1719001045WL005304
|
JAGDISH
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SUSNER
|
MP-19-001-045-002/1994
()
|
1719001045NRG25210520240095995
|
21/05/2024
|
GHANSHYAM
|
1719001045WL005304
|
GHANSHYAM
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
GHANSHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SUSNER
|
MP-19-001-045-002/2169
()
|
1719001045NRG25210520240096004
|
21/05/2024
|
BRAJBALA
|
1719001045WL005304
|
BRAJBALA
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
BRAJBALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
SUSNER
|
MP-19-001-045-002/2239
()
|
1719001045NRG25210520240096005
|
21/05/2024
|
HEMANT
|
1719001045WL005304
|
HEMANT
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
HEMANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
SUSNER
|
MP-19-001-045-002/2245
()
|
1719001045NRG25210520240096050
|
21/05/2024
|
Manju Patidar
|
1719001045WL005306
|
Manju Patidar
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
ManjuPatidar
|
STATE BANK OF INDIA(508548)
|
|
165
|
SUSNER
|
MP-19-001-045-002/2245
()
|
1719001045NRG25210520240096049
|
21/05/2024
|
Vitthal patidar
|
1719001045WL005306
|
Vitthal patidar
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
Vitthalpatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
SUSNER
|
MP-19-001-045-002/329
()
|
1719001045NRG25210520240096010
|
21/05/2024
|
RAMGOPAL
|
1719001045WL005304
|
RAMGOPAL
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
RAMGOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SUSNER
|
MP-19-001-045-002/383
()
|
1719001045NRG25210520240096031
|
21/05/2024
|
Jagnnath
|
1719001045WL005305
|
Jagnnath
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
Jagnnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
SUSNER
|
MP-19-001-045-002/413
()
|
1719001045NRG25210520240096033
|
21/05/2024
|
RAJU BSI
|
1719001045WL005305
|
RAJU BSI
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
RAJUBSI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
SUSNER
|
MP-19-001-045-002/422
()
|
1719001045NRG25210520240096034
|
21/05/2024
|
ARJUN
|
1719001045WL005305
|
ARJUN
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
ARJUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
SUSNER
|
MP-19-001-045-002/47
()
|
1719001045NRG25210520240096041
|
21/05/2024
|
NIRMALA BAI
|
1719001045WL005305
|
NIRMALA BAI
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
NIRMALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
SUSNER
|
MP-19-001-045-002/500
()
|
1719001045NRG25210520240096042
|
21/05/2024
|
SANTOSHBAI
|
1719001045WL005305
|
SANTOSHBAI
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
SANTOSHBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
SUSNER
|
MP-19-001-045-002/564
()
|
1719001045NRG25210520240096051
|
21/05/2024
|
LEELA BAI
|
1719001045WL005306
|
LEELA BAI
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
LEELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
SUSNER
|
MP-19-001-046-001/117
()
|
1719001046NRG25210520240095779
|
21/05/2024
|
Lalsingh
|
1719001046WL005295
|
Lalsingh
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
Lalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
SUSNER
|
MP-19-001-046-001/156
()
|
1719001046NRG25210520240095782
|
21/05/2024
|
Radha Bai
|
1719001046WL005295
|
Radha Bai
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
RadhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
SUSNER
|
MP-19-001-046-001/596
()
|
1719001046NRG25210520240095786
|
21/05/2024
|
Yadusingh Tomar
|
1719001046WL005295
|
Yadusingh Tomar
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
YadusinghTomar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
SUSNER
|
MP-19-001-046-001/72
()
|
1719001046NRG25210520240095787
|
21/05/2024
|
NARAYAN SINGH
|
1719001046WL005295
|
NARAYAN SINGH
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
SUSNER
|
MP-19-001-046-001/73
()
|
1719001046NRG25210520240095789
|
21/05/2024
|
Sangeeta Bai
|
1719001046WL005295
|
Sangeeta Bai
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
SangeetaBai
|
STATE BANK OF INDIA(508548)
|
|
178
|
SUSNER
|
MP-19-001-046-001/76
()
|
1719001046NRG25210520240095790
|
21/05/2024
|
tejsingh
|
1719001046WL005295
|
tejsingh
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
tejsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SUSNER
|
MP-19-001-046-002/15
()
|
1719001046NRG25210520240095791
|
21/05/2024
|
bherulal
|
1719001046WL005295
|
bherulal
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
bherulal
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
180
|
SUSNER
|
MP-19-001-046-002/163
()
|
1719001046NRG25210520240095831
|
21/05/2024
|
suudi bai
|
1719001046WL005297
|
suudi bai
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
suudibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
SUSNER
|
MP-19-001-046-002/176
()
|
1719001046NRG25210520240095832
|
21/05/2024
|
MANGILAL
|
1719001046WL005297
|
MANGILAL
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
MANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
SUSNER
|
MP-19-001-046-002/176
()
|
1719001046NRG25210520240095833
|
21/05/2024
|
RATANBAI
|
1719001046WL005297
|
RATANBAI
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
RATANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
SUSNER
|
MP-19-001-046-002/205
()
|
1719001046NRG25210520240095792
|
21/05/2024
|
DEVISINGH
|
1719001046WL005295
|
DEVISINGH
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
DEVISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
SUSNER
|
MP-19-001-046-002/213
()
|
1719001046NRG25210520240095795
|
21/05/2024
|
KALA BAI
|
1719001046WL005295
|
KALA BAI
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
KALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
SUSNER
|
MP-19-001-046-002/224
()
|
1719001046NRG25210520240095810
|
21/05/2024
|
heralal
|
1719001046WL005296
|
heralal
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
heralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
SUSNER
|
MP-19-001-046-002/261
()
|
1719001046NRG25210520240095796
|
21/05/2024
|
KALA BAI
|
1719001046WL005295
|
KALA BAI
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
KALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
SUSNER
|
MP-19-001-046-002/263
()
|
1719001046NRG25210520240095798
|
21/05/2024
|
DURGA BAI
|
1719001046WL005295
|
DURGA BAI
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
DURGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
SUSNER
|
MP-19-001-046-002/272
()
|
1719001046NRG25210520240095812
|
21/05/2024
|
HOKAM SINGH
|
1719001046WL005296
|
HOKAM SINGH
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
HOKAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
SUSNER
|
MP-19-001-046-002/272
()
|
1719001046NRG25210520240095813
|
21/05/2024
|
NIRMLA BAI
|
1719001046WL005296
|
NIRMLA BAI
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
NIRMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
SUSNER
|
MP-19-001-046-002/273
()
|
1719001046NRG25210520240095815
|
21/05/2024
|
shyamu bai
|
1719001046WL005296
|
shyamu bai
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
shyamubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
SUSNER
|
MP-19-001-046-002/326
()
|
1719001046NRG25210520240095801
|
21/05/2024
|
govind
|
1719001046WL005295
|
govind
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
SUSNER
|
MP-19-001-046-002/33
()
|
1719001046NRG25210520240095848
|
21/05/2024
|
KALU
|
1719001046WL005299
|
KALU
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
KALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
SUSNER
|
MP-19-001-046-002/362
()
|
1719001046NRG25210520240095817
|
21/05/2024
|
santoshb ai
|
1719001046WL005296
|
santoshb ai
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
SUSNER
|
MP-19-001-046-002/369
()
|
1719001046NRG25210520240095837
|
21/05/2024
|
devisingh
|
1719001046WL005297
|
devisingh
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
devisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
SUSNER
|
MP-19-001-046-002/369
()
|
1719001046NRG25210520240095838
|
21/05/2024
|
mangibai
|
1719001046WL005297
|
mangibai
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
mangibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
SUSNER
|
MP-19-001-046-002/381
()
|
1719001046NRG25210520240095802
|
21/05/2024
|
Bhagvan Gurjar
|
1719001046WL005295
|
Bhagvan Gurjar
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
BhagvanGurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
SUSNER
|
MP-19-001-046-002/43
()
|
1719001046NRG25210520240095839
|
21/05/2024
|
RAMKANYABAI
|
1719001046WL005297
|
RAMKANYABAI
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
RAMKANYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
SUSNER
|
MP-19-001-046-002/540
()
|
1719001046NRG25210520240095804
|
21/05/2024
|
Kalu
|
1719001046WL005295
|
Kalu
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
Kalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
SUSNER
|
MP-19-001-046-002/544
()
|
1719001046NRG25210520240095840
|
21/05/2024
|
LAKHAN
|
1719001046WL005297
|
LAKHAN
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
LAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
SUSNER
|
MP-19-001-046-002/544
()
|
1719001046NRG25210520240095841
|
21/05/2024
|
POOJA AHIRWAR
|
1719001046WL005297
|
POOJA AHIRWAR
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
POOJAAHIRWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
SUSNER
|
MP-19-001-046-002/545
()
|
1719001046NRG25210520240095842
|
21/05/2024
|
RADHESHYAM
|
1719001046WL005297
|
RADHESHYAM
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
RADHESHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
SUSNER
|
MP-19-001-046-002/549
()
|
1719001046NRG25210520240095849
|
21/05/2024
|
Durga bai
|
1719001046WL005299
|
Durga bai
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
Durgabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
SUSNER
|
MP-19-001-046-002/552
()
|
1719001046NRG25210520240095843
|
21/05/2024
|
HEMLATA
|
1719001046WL005297
|
HEMLATA
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
HEMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
SUSNER
|
MP-19-001-046-002/60
()
|
1719001046NRG25210520240095850
|
21/05/2024
|
KANIRAM
|
1719001046WL005299
|
KANIRAM
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
KANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
SUSNER
|
MP-19-001-046-002/60
()
|
1719001046NRG25210520240095851
|
21/05/2024
|
SUGAN BAI
|
1719001046WL005299
|
SUGAN BAI
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
SUGANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
SUSNER
|
MP-19-001-046-002/601
()
|
1719001046NRG25210520240095819
|
21/05/2024
|
Dev Bai
|
1719001046WL005296
|
Dev Bai
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
DevBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
SUSNER
|
MP-19-001-046-002/613
()
|
1719001046NRG25210520240095823
|
21/05/2024
|
Bardi Bai
|
1719001046WL005296
|
Bardi Bai
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
BardiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
SUSNER
|
MP-19-001-046-002/623
()
|
1719001046NRG25210520240095852
|
21/05/2024
|
Devbai
|
1719001046WL005299
|
Devbai
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
Devbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
SUSNER
|
MP-19-001-046-002/623
()
|
1719001046NRG25210520240095853
|
21/05/2024
|
Kaluram
|
1719001046WL005299
|
Kaluram
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
Kaluram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
SUSNER
|
MP-19-001-046-002/624
()
|
1719001046NRG25210520240095855
|
21/05/2024
|
Ray Singh Ahirwar
|
1719001046WL005299
|
Ray Singh Ahirwar
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Rejected
|
24/05/2024
|
|
061126521
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
211
|
SUSNER
|
MP-19-001-046-002/93
()
|
1719001046NRG25210520240095858
|
21/05/2024
|
Ramesh
|
1719001046WL005299
|
Ramesh
|
00697
|
BKID0MG0147
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145800
|
145800
|
|
|
|
|
|
|
|
|
212
|
SUSNER
|
MP-19-001-045-002/1909
()
|
1719001045NRG25210520240095989
|
21/05/2024
|
POOJAA
|
1719001045WL005304
|
POOJAA
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
POOJAA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
SUSNER
|
MP-19-001-045-002/2100
()
|
1719001045NRG25210520240095999
|
21/05/2024
|
Vandna
|
1719001045WL005304
|
Vandna
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
Vandna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
SUSNER
|
MP-19-001-045-002/2162
()
|
1719001045NRG25210520240096002
|
21/05/2024
|
RAMBABU
|
1719001045WL005304
|
RAMBABU
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
RAMBABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
SUSNER
|
MP-19-001-045-002/929
()
|
1719001045NRG25210520240096058
|
21/05/2024
|
RAJU BAI
|
1719001045WL005306
|
RAJU BAI
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
RAJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
216
|
SUSNER
|
MP-19-001-045-002/1949
()
|
1719001045NRG25210520240095992
|
21/05/2024
|
VITTAL
|
1719001045WL005304
|
VITTAL
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126521
|
|
VITTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
314442
|
314442
|
|
|
|
|
|
|
|