|
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-19-001-025-001/185
()
|
1719001025NRG24290320240628487
|
29/03/2024
|
gordanlal
|
1719001025WL050529
|
gordanlal
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910684
|
|
gordanlal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SUSNER
|
MP-19-001-001-001/121-B
()
|
1719001001NRG24290320240629136
|
29/03/2024
|
keshavb jain
|
1719001001WL050567
|
keshavb jain
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910684
|
|
keshavbjain
|
BANK OF INDIA(508505)
|
|
3
|
SUSNER
|
MP-19-001-001-001/197
()
|
1719001001NRG24290320240629138
|
29/03/2024
|
vahid beg
|
1719001001WL050567
|
vahid beg
|
00048
|
BKID0009551
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397910684
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
SUSNER
|
MP-19-001-001-001/198
()
|
1719001001NRG24290320240629140
|
29/03/2024
|
aaysha bee
|
1719001001WL050567
|
aaysha bee
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910684
|
|
aayshabee
|
BANK OF INDIA(508505)
|
|
5
|
SUSNER
|
MP-19-001-001-001/198
()
|
1719001001NRG24290320240629139
|
29/03/2024
|
alim beg
|
1719001001WL050567
|
alim beg
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910684
|
|
alimbeg
|
BANK OF INDIA(508505)
|
|
6
|
SUSNER
|
MP-19-001-001-001/2
()
|
1719001001NRG24290320240629141
|
29/03/2024
|
ayodhya bai
|
1719001001WL050567
|
ayodhya bai
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910684
|
|
ayodhyabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
SUSNER
|
MP-19-001-001-003/199
()
|
1719001001NRG24290320240629147
|
29/03/2024
|
hemraj
|
1719001001WL050567
|
hemraj
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910684
|
|
hemraj
|
BANK OF INDIA(508505)
|
|
8
|
SUSNER
|
MP-19-001-001-003/201
()
|
1719001001NRG24290320240629148
|
29/03/2024
|
dilip
|
1719001001WL050567
|
dilip
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910684
|
|
dilip
|
BANK OF INDIA(508505)
|
|
9
|
SUSNER
|
MP-19-001-001-004/131-A
()
|
1719001001NRG24290320240629156
|
29/03/2024
|
govind
|
1719001001WL050567
|
govind
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910684
|
|
govind
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
SUSNER
|
MP-19-001-001-004/14-B
()
|
1719001001NRG24290320240629157
|
29/03/2024
|
dipak sen
|
1719001001WL050567
|
dipak sen
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910684
|
|
dipaksen
|
BANK OF INDIA(508505)
|
|
11
|
SUSNER
|
MP-19-001-001-004/27
()
|
1719001001NRG24290320240629168
|
29/03/2024
|
BADRILAL
|
1719001001WL050567
|
BADRILAL
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910684
|
|
BADRILAL
|
BANK OF INDIA(508505)
|
|
12
|
SUSNER
|
MP-19-001-001-004/72-A
()
|
1719001001NRG24290320240629176
|
29/03/2024
|
ramnarayan
|
1719001001WL050567
|
ramnarayan
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910684
|
|
ramnarayan
|
BANK OF INDIA(508505)
|
|
13
|
SUSNER
|
MP-19-001-001-004/93
()
|
1719001001NRG24290320240629182
|
29/03/2024
|
karan kuanwar bai
|
1719001001WL050567
|
karan kuanwar bai
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910684
|
|
karankuanwarbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
14
|
SUSNER
|
MP-19-001-001-001/191
()
|
1719001001NRG24290320240629137
|
29/03/2024
|
vasim
|
1719001001WL050567
|
vasim
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910684
|
|
vasim
|
BANK OF INDIA(508505)
|
|
15
|
SUSNER
|
MP-19-001-001-002/17-A
()
|
1719001001NRG24290320240629144
|
29/03/2024
|
shyamsingh
|
1719001001WL050567
|
shyamsingh
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910684
|
|
shyamsingh
|
BANK OF INDIA(508505)
|
|
16
|
SUSNER
|
MP-19-001-001-004/18
()
|
1719001001NRG24290320240629186
|
29/03/2024
|
bhavribai
|
1719001001WL050568
|
bhavribai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910684
|
|
bhavribai
|
BANK OF INDIA(508505)
|
|
17
|
SUSNER
|
MP-19-001-001-004/18
()
|
1719001001NRG24290320240629185
|
29/03/2024
|
gangaram
|
1719001001WL050568
|
gangaram
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910684
|
|
gangaram
|
BANK OF INDIA(508505)
|
|
18
|
SUSNER
|
MP-19-001-001-004/198
()
|
1719001001NRG24290320240629188
|
29/03/2024
|
Prem Chand
|
1719001001WL050568
|
Prem Chand
|
00048
|
BKID0009568
|
1326
|
0
|
|
|
|
|
|
|
|
|
19
|
SUSNER
|
MP-19-001-001-004/198
()
|
1719001001NRG24290320240629187
|
29/03/2024
|
premchand
|
1719001001WL050568
|
premchand
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910684
|
|
premchand
|
BANK OF INDIA(508505)
|
|
20
|
SUSNER
|
MP-19-001-001-004/55
()
|
1719001001NRG24290320240629174
|
29/03/2024
|
bhagat bai
|
1719001001WL050567
|
bhagat bai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910684
|
|
bhagatbai
|
BANK OF INDIA(508505)
|
|
21
|
SUSNER
|
MP-19-001-022-002/18
()
|
1719001022NRG24290320240629251
|
29/03/2024
|
BHAGWANSINGH
|
1719001022WL050576
|
BHAGWANSINGH
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910684
|
|
BHAGWANSINGH
|
BANK OF INDIA(508505)
|
|
22
|
SUSNER
|
MP-19-001-022-002/18
()
|
1719001022NRG24290320240629252
|
29/03/2024
|
KALA BAI
|
1719001022WL050576
|
KALA BAI
|
00048
|
BKID0009568
|
1326
|
0
|
|
|
|
|
|
|
|
|
23
|
SUSNER
|
MP-19-001-022-002/231
()
|
1719001022NRG24290320240629258
|
29/03/2024
|
KALABAIYADAV
|
1719001022WL050577
|
KALABAIYADAV
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910684
|
|
KALABAIYADAV
|
BANK OF INDIA(508505)
|
|
24
|
SUSNER
|
MP-19-001-022-002/246
()
|
1719001022NRG24290320240629259
|
29/03/2024
|
BANESINGH
|
1719001022WL050577
|
BANESINGH
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910684
|
|
BANESINGH
|
BANK OF INDIA(508505)
|
|
25
|
SUSNER
|
MP-19-001-022-002/246
()
|
1719001022NRG24290320240629260
|
29/03/2024
|
Rekha Bai
|
1719001022WL050577
|
Rekha Bai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910684
|
|
RekhaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
SUSNER
|
MP-19-001-022-002/279
()
|
1719001022NRG24290320240629253
|
29/03/2024
|
NIRBHAYSINGH
|
1719001022WL050576
|
NIRBHAYSINGH
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910684
|
|
NIRBHAYSINGH
|
BANK OF INDIA(508505)
|
|
27
|
SUSNER
|
MP-19-001-022-002/279
()
|
1719001022NRG24290320240629254
|
29/03/2024
|
SHARDABAI
|
1719001022WL050576
|
SHARDABAI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910684
|
|
SHARDABAI
|
BANK OF INDIA(508505)
|
|
28
|
SUSNER
|
MP-19-001-022-002/364
()
|
1719001022NRG24290320240629262
|
29/03/2024
|
ANITA BAI
|
1719001022WL050577
|
ANITA BAI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910684
|
|
ANITABAI
|
BANK OF INDIA(508505)
|
|
29
|
SUSNER
|
MP-19-001-022-002/364
()
|
1719001022NRG24290320240629261
|
29/03/2024
|
OMPRAKASH
|
1719001022WL050577
|
OMPRAKASH
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910684
|
|
OMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
SUSNER
|
MP-19-001-022-002/470
()
|
1719001022NRG24290320240629263
|
29/03/2024
|
JAYNARAYAN
|
1719001022WL050577
|
JAYNARAYAN
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910684
|
|
JAYNARAYAN
|
AU SMALL FINANCE BANK LTD(608088)
|
|
31
|
SUSNER
|
MP-19-001-022-002/470
()
|
1719001022NRG24290320240629264
|
29/03/2024
|
JAYNARAYAN
|
1719001022WL050577
|
JAYNARAYAN
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910684
|
|
JAYNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
SUSNER
|
MP-19-001-022-002/63
()
|
1719001022NRG24290320240629255
|
29/03/2024
|
GOKUL
|
1719001022WL050576
|
GOKUL
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910684
|
|
GOKUL
|
STATE BANK OF INDIA(508548)
|
|
33
|
SUSNER
|
MP-19-001-022-002/63
()
|
1719001022NRG24290320240629256
|
29/03/2024
|
RUKMABAI
|
1719001022WL050576
|
RUKMABAI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910684
|
|
RUKMABAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SUSNER
|
MP-19-001-022-003/36
()
|
1719001022NRG24290320240629265
|
29/03/2024
|
MANSINGH
|
1719001022WL050577
|
MANSINGH
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910684
|
|
MANSINGH
|
BANK OF INDIA(508505)
|
|
35
|
SUSNER
|
MP-19-001-022-003/52
()
|
1719001022NRG24290320240629267
|
29/03/2024
|
RAMKANYABAI
|
1719001022WL050577
|
RAMKANYABAI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910684
|
|
RAMKANYABAI
|
BANK OF INDIA(508505)
|
|
36
|
SUSNER
|
MP-19-001-022-003/64
()
|
1719001022NRG24290320240629268
|
29/03/2024
|
BADRILAL
|
1719001022WL050577
|
BADRILAL
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910684
|
|
BADRILAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
SUSNER
|
MP-19-001-022-003/64
()
|
1719001022NRG24290320240629269
|
29/03/2024
|
kamala bai
|
1719001022WL050577
|
kamala bai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910684
|
|
kamalabai
|
BANK OF INDIA(508505)
|
|
38
|
SUSNER
|
MP-19-001-025-001/121
()
|
1719001025NRG24290320240628484
|
29/03/2024
|
Balusingh
|
1719001025WL050529
|
Balusingh
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910684
|
|
Balusingh
|
BANK OF INDIA(508505)
|
|
39
|
SUSNER
|
MP-19-001-025-001/121
()
|
1719001025NRG24290320240628485
|
29/03/2024
|
Gudibai
|
1719001025WL050529
|
Gudibai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910684
|
|
Gudibai
|
BANK OF INDIA(508505)
|
|
40
|
SUSNER
|
MP-19-001-025-001/184
()
|
1719001025NRG24290320240628486
|
29/03/2024
|
Mansingh
|
1719001025WL050529
|
Mansingh
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910684
|
|
Mansingh
|
BANK OF INDIA(508505)
|
|
41
|
SUSNER
|
MP-19-001-025-001/331
()
|
1719001025NRG24290320240628488
|
29/03/2024
|
gopal
|
1719001025WL050529
|
gopal
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910684
|
|
gopal
|
BANK OF INDIA(508505)
|
|
42
|
SUSNER
|
MP-19-001-025-002/130
()
|
1719001025NRG24290320240628489
|
29/03/2024
|
mangi bai
|
1719001025WL050529
|
mangi bai
|
00048
|
BKID0009568
|
1326
|
0
|
|
|
|
|
|
|
|
|
43
|
SUSNER
|
MP-19-001-025-002/156
()
|
1719001025NRG24290320240628491
|
29/03/2024
|
lilabai
|
1719001025WL050529
|
lilabai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910684
|
|
lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
SUSNER
|
MP-19-001-025-002/156
()
|
1719001025NRG24290320240628490
|
29/03/2024
|
tufansingh
|
1719001025WL050529
|
tufansingh
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910684
|
|
tufansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
45
|
SUSNER
|
MP-19-001-025-002/171
()
|
1719001025NRG24290320240628494
|
29/03/2024
|
banesingh
|
1719001025WL050529
|
banesingh
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910684
|
|
banesingh
|
BANK OF INDIA(508505)
|
|
46
|
SUSNER
|
MP-19-001-025-002/171
()
|
1719001025NRG24290320240628495
|
29/03/2024
|
serekuwar
|
1719001025WL050529
|
serekuwar
|
00048
|
BKID0009568
|
1326
|
0
|
|
|
|
|
|
|
|
|
47
|
SUSNER
|
MP-19-001-025-002/242
()
|
1719001025NRG24290320240628496
|
29/03/2024
|
ajab bai
|
1719001025WL050529
|
ajab bai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910684
|
|
ajabbai
|
BANK OF INDIA(508505)
|
|
48
|
SUSNER
|
MP-19-001-025-002/245
()
|
1719001025NRG24290320240628497
|
29/03/2024
|
krishna bai
|
1719001025WL050529
|
krishna bai
|
00048
|
BKID0009568
|
1326
|
0
|
|
|
|
|
|
|
|
|
49
|
SUSNER
|
MP-19-001-025-002/251
()
|
1719001025NRG24290320240628499
|
29/03/2024
|
labu bai
|
1719001025WL050529
|
labu bai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910684
|
|
labubai
|
BANK OF INDIA(508505)
|
|
50
|
SUSNER
|
MP-19-001-025-002/251
()
|
1719001025NRG24290320240628498
|
29/03/2024
|
premsingh
|
1719001025WL050529
|
premsingh
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910684
|
|
premsingh
|
BANK OF INDIA(508505)
|
|
51
|
SUSNER
|
MP-19-001-025-002/259
()
|
1719001025NRG24290320240628500
|
29/03/2024
|
Govind
|
1719001025WL050529
|
Govind
|
00048
|
BKID0009568
|
1326
|
0
|
|
|
|
|
|
|
|
|
52
|
SUSNER
|
MP-19-001-025-002/271
()
|
1719001025NRG24290320240628502
|
29/03/2024
|
Balu singh
|
1719001025WL050529
|
Balu singh
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910684
|
|
Balusingh
|
BANK OF INDIA(508505)
|
|
53
|
SUSNER
|
MP-19-001-029-001/246
()
|
1719001029NRG24290320240628379
|
29/03/2024
|
BAGAT BAI
|
1719001029WL050519
|
BAGAT BAI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910684
|
|
BAGATBAI
|
BANK OF INDIA(508505)
|
|
54
|
SUSNER
|
MP-19-001-029-001/246
()
|
1719001029NRG24290320240628378
|
29/03/2024
|
NARAYANSINGH UDESINGH
|
1719001029WL050519
|
NARAYANSINGH UDESINGH
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910684
|
|
NARAYANSINGHUDESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
SUSNER
|
MP-19-001-029-001/299
()
|
1719001029NRG24290320240628423
|
29/03/2024
|
NARAYENSINGH
|
1719001029WL050523
|
NARAYENSINGH
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910684
|
|
NARAYENSINGH
|
BANK OF INDIA(508505)
|
|
56
|
SUSNER
|
MP-19-001-029-001/321
()
|
1719001029NRG24290320240628380
|
29/03/2024
|
Vikramsingh
|
1719001029WL050519
|
Vikramsingh
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910684
|
|
Vikramsingh
|
BANK OF INDIA(508505)
|
|
57
|
SUSNER
|
MP-19-001-029-001/336
()
|
1719001029NRG24290320240628381
|
29/03/2024
|
SHYAMSINGH
|
1719001029WL050519
|
SHYAMSINGH
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910684
|
|
SHYAMSINGH
|
BANK OF INDIA(508505)
|
|
58
|
SUSNER
|
MP-19-001-029-002/151
()
|
1719001029NRG24290320240628425
|
29/03/2024
|
Pavitra bai
|
1719001029WL050523
|
Pavitra bai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910684
|
|
Pavitrabai
|
BANK OF INDIA(508505)
|
|
59
|
SUSNER
|
MP-19-001-029-002/50
()
|
1719001029NRG24290320240628427
|
29/03/2024
|
Reshambai
|
1719001029WL050523
|
Reshambai
|
00048
|
BKID0009568
|
1326
|
0
|
|
|
|
|
|
|
|
|
60
|
SUSNER
|
MP-19-001-029-002/79
()
|
1719001029NRG24290320240628382
|
29/03/2024
|
NAIN SINGH SONDIYA
|
1719001029WL050519
|
NAIN SINGH SONDIYA
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910684
|
|
NAINSINGHSONDIYA
|
BANK OF INDIA(508505)
|
|
61
|
SUSNER
|
MP-19-001-034-002/69
()
|
1719001034NRG24290320240629058
|
29/03/2024
|
KALURAM BAPULAL
|
1719001034WL050563
|
KALURAM BAPULAL
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910684
|
|
KALURAMBAPULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
SUSNER
|
MP-19-001-037-001/191
()
|
1719001037NRG24290320240628736
|
29/03/2024
|
balusingh
|
1719001037WL050547
|
balusingh
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910684
|
|
balusingh
|
BANK OF INDIA(508505)
|
|
63
|
SUSNER
|
MP-19-001-037-001/201
()
|
1719001037NRG24290320240628737
|
29/03/2024
|
RADHAYSHYAM
|
1719001037WL050547
|
RADHAYSHYAM
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910684
|
|
RADHAYSHYAM
|
BANK OF INDIA(508505)
|
|
64
|
SUSNER
|
MP-19-001-037-001/250
()
|
1719001037NRG24290320240628738
|
29/03/2024
|
KAMALA BAI
|
1719001037WL050547
|
KAMALA BAI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910684
|
|
KAMALABAI
|
BANK OF INDIA(508505)
|
|
65
|
SUSNER
|
MP-19-001-037-002/91
()
|
1719001037NRG24290320240628740
|
29/03/2024
|
chanderlal
|
1719001037WL050547
|
chanderlal
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910684
|
|
chanderlal
|
BANK OF INDIA(508505)
|
|
66
|
SUSNER
|
MP-19-001-037-003/45
()
|
1719001037NRG24290320240628741
|
29/03/2024
|
shivlal
|
1719001037WL050547
|
shivlal
|
00048
|
BKID0009568
|
1326
|
0
|
|
|
|
|
|
|
|
|
67
|
SUSNER
|
MP-19-001-048-001/640
()
|
1719001048NRG24280320240627941
|
29/03/2024
|
hari singh rajput
|
1719001048WL050498
|
hari singh rajput
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910684
|
|
harisinghrajput
|
BANK OF INDIA(508505)
|
|
68
|
SUSNER
|
MP-19-001-048-001/659
()
|
1719001048NRG24280320240627942
|
29/03/2024
|
krishna bai
|
1719001048WL050498
|
krishna bai
|
00048
|
BKID0009568
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72930
|
60996
|
|
|
|
|
|
|
|
|
69
|
SUSNER
|
MP-19-001-001-004/179
()
|
1719001001NRG24290320240629161
|
29/03/2024
|
anita bai
|
1719001001WL050567
|
anita bai
|
00415
|
SBIN0010812
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910684
|
|
anitabai
|
BANK OF INDIA(508505)
|
|
70
|
SUSNER
|
MP-19-001-001-004/87
()
|
1719001001NRG24290320240629179
|
29/03/2024
|
soram bai
|
1719001001WL050567
|
soram bai
|
00415
|
SBIN0010812
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910684
|
|
sorambai
|
BANK OF INDIA(508505)
|
|
71
|
SUSNER
|
MP-19-001-001-004/87
()
|
1719001001NRG24290320240629178
|
29/03/2024
|
sunderlal
|
1719001001WL050567
|
sunderlal
|
00415
|
SBIN0010812
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910684
|
|
sunderlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
SUSNER
|
MP-19-001-020-001/252
()
|
1719001020NRG24290320240628555
|
29/03/2024
|
laxminarayn
|
1719001020WL050534
|
laxminarayn
|
00415
|
SBIN0010812
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910684
|
|
laxminarayn
|
STATE BANK OF INDIA(508548)
|
|
73
|
SUSNER
|
MP-19-001-020-001/252
()
|
1719001020NRG24290320240628556
|
29/03/2024
|
majubai
|
1719001020WL050534
|
majubai
|
00415
|
SBIN0010812
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910684
|
|
majubai
|
STATE BANK OF INDIA(508548)
|
|
74
|
SUSNER
|
MP-19-001-022-002/193
()
|
1719001022NRG24290320240629257
|
29/03/2024
|
KARAN SINGH
|
1719001022WL050577
|
KARAN SINGH
|
00415
|
SBIN0010812
|
1326
|
0
|
|
|
|
|
|
|
|
|
75
|
SUSNER
|
MP-19-001-025-002/162
()
|
1719001025NRG24290320240628492
|
29/03/2024
|
tajusingh
|
1719001025WL050529
|
tajusingh
|
00415
|
SBIN0010812
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910684
|
|
tajusingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
SUSNER
|
MP-19-001-025-002/162
()
|
1719001025NRG24290320240628493
|
29/03/2024
|
tejabai
|
1719001025WL050529
|
tejabai
|
00415
|
SBIN0010812
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910684
|
|
tejabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
9282
|
|
|
|
|
|
|
|
|
77
|
SUSNER
|
MP-19-001-001-004/179
()
|
1719001001NRG24290320240629160
|
29/03/2024
|
shyaml al meghwal
|
1719001001WL050567
|
shyaml al meghwal
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910684
|
|
shyamlalmeghwal
|
STATE BANK OF INDIA(508548)
|
|
78
|
SUSNER
|
MP-19-001-020-001/213
()
|
1719001020NRG24290320240628553
|
29/03/2024
|
RAMKISHAN PRABHULAL
|
1719001020WL050534
|
RAMKISHAN PRABHULAL
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910684
|
|
RAMKISHANPRABHULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
SUSNER
|
MP-19-001-022-003/36
()
|
1719001022NRG24290320240629266
|
29/03/2024
|
GEETA BAI
|
1719001022WL050577
|
GEETA BAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910684
|
|
GEETABAI
|
BANK OF INDIA(508505)
|
|
80
|
SUSNER
|
MP-19-001-025-002/340
()
|
1719001025NRG24290320240628442
|
29/03/2024
|
santosh bai
|
1719001025WL050525
|
santosh bai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910684
|
|
santoshbai
|
STATE BANK OF INDIA(508548)
|
|
81
|
SUSNER
|
MP-19-001-025-002/41
()
|
1719001025NRG24290320240628503
|
29/03/2024
|
chander singh
|
1719001025WL050529
|
chander singh
|
00415
|
SBIN0030070
|
1326
|
0
|
|
|
|
|
|
|
|
|
82
|
SUSNER
|
MP-19-001-029-002/151
()
|
1719001029NRG24290320240628424
|
29/03/2024
|
BAJESINGH
|
1719001029WL050523
|
BAJESINGH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910684
|
|
BAJESINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
SUSNER
|
MP-19-001-037-002/37
()
|
1719001037NRG24290320240628739
|
29/03/2024
|
SHIVAAL
|
1719001037WL050547
|
SHIVAAL
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910684
|
|
SHIVAAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
SUSNER
|
MP-19-001-048-001/193
()
|
1719001048NRG24280320240627934
|
29/03/2024
|
ELKARSING
|
1719001048WL050498
|
ELKARSING
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910684
|
|
ELKARSING
|
STATE BANK OF INDIA(508548)
|
|
85
|
SUSNER
|
MP-19-001-048-001/24
()
|
1719001048NRG24280320240627935
|
29/03/2024
|
BAPULAL MEGHWAL
|
1719001048WL050498
|
BAPULAL MEGHWAL
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910684
|
|
BAPULALMEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
SUSNER
|
MP-19-001-048-001/24
()
|
1719001048NRG24280320240627936
|
29/03/2024
|
TEJABAI
|
1719001048WL050498
|
TEJABAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910684
|
|
TEJABAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
SUSNER
|
MP-19-001-048-001/271
()
|
1719001048NRG24280320240627926
|
29/03/2024
|
NARENDRA SINGH
|
1719001048WL050497
|
NARENDRA SINGH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910684
|
|
NARENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
SUSNER
|
MP-19-001-048-001/616
()
|
1719001048NRG24280320240627939
|
29/03/2024
|
sartan bai
|
1719001048WL050498
|
sartan bai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910684
|
|
sartanbai
|
BANK OF INDIA(508505)
|
|
89
|
SUSNER
|
MP-19-001-048-001/97
()
|
1719001048NRG24280320240627943
|
29/03/2024
|
ham singh
|
1719001048WL050498
|
ham singh
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910684
|
|
hamsingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
SUSNER
|
MP-19-001-048-002/477
()
|
1719001048NRG24280320240627927
|
29/03/2024
|
narayan
|
1719001048WL050497
|
narayan
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910684
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
91
|
SUSNER
|
MP-19-001-048-002/477
()
|
1719001048NRG24280320240627928
|
29/03/2024
|
prabhu bai
|
1719001048WL050497
|
prabhu bai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910684
|
|
prabhubai
|
STATE BANK OF INDIA(508548)
|
|
92
|
SUSNER
|
MP-19-001-048-002/600
()
|
1719001048NRG24280320240627929
|
29/03/2024
|
ashok
|
1719001048WL050497
|
ashok
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910684
|
|
ashok
|
BANK OF INDIA(508505)
|
|
93
|
SUSNER
|
MP-19-001-048-002/600
()
|
1719001048NRG24280320240627930
|
29/03/2024
|
durga mehar
|
1719001048WL050497
|
durga mehar
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910684
|
|
durgamehar
|
STATE BANK OF INDIA(508548)
|
|
94
|
SUSNER
|
MP-19-001-048-002/66
()
|
1719001048NRG24280320240627931
|
29/03/2024
|
SITA BAI
|
1719001048WL050497
|
SITA BAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910684
|
|
SITABAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
SUSNER
|
MP-19-001-048-002/66
()
|
1719001048NRG24280320240627932
|
29/03/2024
|
surajsingh
|
1719001048WL050497
|
surajsingh
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910684
|
|
surajsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
23868
|
|
|
|
|
|
|
|
|
96
|
SUSNER
|
MP-19-001-001-004/146
()
|
1719001001NRG24290320240629159
|
29/03/2024
|
draopti meghwall
|
1719001001WL050567
|
draopti meghwall
|
00553
|
INDB0000766
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910684
|
|
draoptimeghwall
|
INDUSIND BANK(607189)
|
|
97
|
SUSNER
|
MP-19-001-001-004/222
()
|
1719001001NRG24290320240629164
|
29/03/2024
|
Rmakuvar bai sondhiya
|
1719001001WL050567
|
Rmakuvar bai sondhiya
|
00553
|
INDB0000766
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910684
|
|
Rmakuvarbaisondhiya
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
98
|
SUSNER
|
MP-19-001-001-004/27-A
()
|
1719001001NRG24290320240629169
|
29/03/2024
|
krishana bai
|
1719001001WL050567
|
krishana bai
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
99
|
SUSNER
|
MP-19-001-020-001/213
()
|
1719001020NRG24290320240628554
|
29/03/2024
|
Guddi bai Patidar
|
1719001020WL050534
|
Guddi bai Patidar
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
100
|
SUSNER
|
MP-19-001-025-002/259
()
|
1719001025NRG24290320240628501
|
29/03/2024
|
Sarekuwar
|
1719001025WL050529
|
Sarekuwar
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
101
|
SUSNER
|
MP-19-001-037-003/45
()
|
1719001037NRG24290320240628742
|
29/03/2024
|
NARBADA BAI
|
1719001037WL050547
|
NARBADA BAI
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
0
|
|
|
|
|
|
|
|
|
102
|
SUSNER
|
MP-19-001-001-001/113
()
|
1719001001NRG24290320240629135
|
29/03/2024
|
kanta jain
|
1719001001WL050567
|
kanta jain
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910684
|
|
kantajain
|
BANK OF INDIA(508505)
|
|
103
|
SUSNER
|
MP-19-001-001-002/1-A
()
|
1719001001NRG24290320240629143
|
29/03/2024
|
BHERULAL
|
1719001001WL050567
|
BHERULAL
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910684
|
|
BHERULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
SUSNER
|
MP-19-001-001-003/105
()
|
1719001001NRG24290320240629145
|
29/03/2024
|
sohan bai
|
1719001001WL050567
|
sohan bai
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910684
|
|
sohanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
SUSNER
|
MP-19-001-001-003/190
()
|
1719001001NRG24290320240629146
|
29/03/2024
|
shyamu bai
|
1719001001WL050567
|
shyamu bai
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910684
|
|
shyamubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
SUSNER
|
MP-19-001-001-003/31
()
|
1719001001NRG24290320240629149
|
29/03/2024
|
jamuna bai
|
1719001001WL050567
|
jamuna bai
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910684
|
|
jamunabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
SUSNER
|
MP-19-001-001-003/48
()
|
1719001001NRG24290320240629183
|
29/03/2024
|
chander lal meghwall
|
1719001001WL050568
|
chander lal meghwall
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910684
|
|
chanderlalmeghwall
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
SUSNER
|
MP-19-001-001-003/48
()
|
1719001001NRG24290320240629184
|
29/03/2024
|
MANGI BAI
|
1719001001WL050568
|
MANGI BAI
|
00697
|
BKID0MG0139
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910684
|
|
MANGIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
SUSNER
|
MP-19-001-001-003/62-A
()
|
1719001001NRG24290320240629150
|
29/03/2024
|
RAMLAL
|
1719001001WL050567
|
RAMLAL
|
00697
|
BKID0MG0139
|
1326
|
0
|
|
|
|
|
|
|
|
|
110
|
SUSNER
|
MP-19-001-001-003/65
()
|
1719001001NRG24290320240629151
|
29/03/2024
|
chattersingh sondhiya
|
1719001001WL050567
|
chattersingh sondhiya
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910684
|
|
chattersinghsondhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
SUSNER
|
MP-19-001-001-003/79
()
|
1719001001NRG24290320240629152
|
29/03/2024
|
MUNNA BAI
|
1719001001WL050567
|
MUNNA BAI
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910684
|
|
MUNNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
SUSNER
|
MP-19-001-001-003/84
()
|
1719001001NRG24290320240629153
|
29/03/2024
|
DEV BAI
|
1719001001WL050567
|
DEV BAI
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910684
|
|
DEVBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
SUSNER
|
MP-19-001-001-004/1
()
|
1719001001NRG24290320240629154
|
29/03/2024
|
jamna bai
|
1719001001WL050567
|
jamna bai
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910684
|
|
jamnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
SUSNER
|
MP-19-001-001-004/1-A
()
|
1719001001NRG24290320240629155
|
29/03/2024
|
chander singh
|
1719001001WL050567
|
chander singh
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910684
|
|
chandersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
SUSNER
|
MP-19-001-001-004/146
()
|
1719001001NRG24290320240629158
|
29/03/2024
|
TARACHAND
|
1719001001WL050567
|
TARACHAND
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910684
|
|
TARACHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
SUSNER
|
MP-19-001-001-004/225
()
|
1719001001NRG24290320240629166
|
29/03/2024
|
narendra singh
|
1719001001WL050567
|
narendra singh
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910684
|
|
narendrasingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
SUSNER
|
MP-19-001-001-004/41
()
|
1719001001NRG24290320240629172
|
29/03/2024
|
hokambai
|
1719001001WL050567
|
hokambai
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910684
|
|
hokambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
SUSNER
|
MP-19-001-001-004/41
()
|
1719001001NRG24290320240629171
|
29/03/2024
|
sardar singh sondhiya
|
1719001001WL050567
|
sardar singh sondhiya
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910684
|
|
sardarsinghsondhiya
|
BANK OF INDIA(508505)
|
|
119
|
SUSNER
|
MP-19-001-001-004/56
()
|
1719001001NRG24290320240629175
|
29/03/2024
|
lilabai meghwal
|
1719001001WL050567
|
lilabai meghwal
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910684
|
|
lilabaimeghwal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
SUSNER
|
MP-19-001-001-004/8
()
|
1719001001NRG24290320240629177
|
29/03/2024
|
kali bai
|
1719001001WL050567
|
kali bai
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910684
|
|
kalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
SUSNER
|
MP-19-001-001-004/9
()
|
1719001001NRG24290320240629181
|
29/03/2024
|
kali bai
|
1719001001WL050567
|
kali bai
|
00697
|
BKID0MG0139
|
1326
|
0
|
|
|
|
|
|
|
|
|
122
|
SUSNER
|
MP-19-001-029-002/219
()
|
1719001029NRG24290320240628426
|
29/03/2024
|
kamal singh
|
1719001029WL050523
|
kamal singh
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910684
|
|
kamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
SUSNER
|
MP-19-001-048-001/102
()
|
1719001048NRG24280320240627933
|
29/03/2024
|
hindu singh khgich
|
1719001048WL050498
|
hindu singh khgich
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910684
|
|
hindusinghkhgich
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
124
|
SUSNER
|
MP-19-001-048-001/250
()
|
1719001048NRG24280320240627937
|
29/03/2024
|
mohansingh
|
1719001048WL050498
|
mohansingh
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910684
|
|
mohansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
SUSNER
|
MP-19-001-048-001/607
()
|
1719001048NRG24280320240627938
|
29/03/2024
|
prem singh rajput
|
1719001048WL050498
|
prem singh rajput
|
00697
|
BKID0MG0139
|
1326
|
0
|
|
|
|
|
|
|
|
|
126
|
SUSNER
|
MP-19-001-048-001/623
()
|
1719001048NRG24280320240627940
|
29/03/2024
|
santosh bai
|
1719001048WL050498
|
santosh bai
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910684
|
|
santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32929
|
28951
|
|
|
|
|
|
|
|
|
127
|
SUSNER
|
MP-19-001-001-001/113
()
|
1719001001NRG24290320240629134
|
29/03/2024
|
BUDDIPRAKASH
|
1719001001WL050567
|
BUDDIPRAKASH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910684
|
|
BUDDIPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
SUSNER
|
MP-19-001-001-001/45
()
|
1719001001NRG24290320240629142
|
29/03/2024
|
amina bee
|
1719001001WL050567
|
amina bee
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910684
|
|
aminabee
|
BANK OF INDIA(508505)
|
|
129
|
SUSNER
|
MP-19-001-001-004/36
()
|
1719001001NRG24290320240629170
|
29/03/2024
|
KRAISHNA BAI
|
1719001001WL050567
|
KRAISHNA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910684
|
|
KRAISHNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
SUSNER
|
MP-19-001-001-004/89
()
|
1719001001NRG24290320240629180
|
29/03/2024
|
BARJU BAI
|
1719001001WL050567
|
BARJU BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910684
|
|
BARJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
131
|
SUSNER
|
MP-19-001-001-004/220
()
|
1719001001NRG24290320240629162
|
29/03/2024
|
rajesh singh solanki
|
1719001001WL050567
|
rajesh singh solanki
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910684
|
|
rajeshsinghsolanki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
SUSNER
|
MP-19-001-001-004/221
()
|
1719001001NRG24290320240629163
|
29/03/2024
|
tulsi bai sondhiya
|
1719001001WL050567
|
tulsi bai sondhiya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910684
|
|
tulsibaisondhiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
SUSNER
|
MP-19-001-001-004/223
()
|
1719001001NRG24290320240629165
|
29/03/2024
|
ranu
|
1719001001WL050567
|
ranu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910684
|
|
ranu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
SUSNER
|
MP-19-001-001-004/229
()
|
1719001001NRG24290320240629167
|
29/03/2024
|
gopal sen
|
1719001001WL050567
|
gopal sen
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397910684
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
SUSNER
|
MP-19-001-001-004/52-A
()
|
1719001001NRG24290320240629173
|
29/03/2024
|
VIKRAM SINGH SONDHIYA
|
1719001001WL050567
|
VIKRAM SINGH SONDHIYA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397910684
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
SUSNER
|
MP-19-001-020-001/178
()
|
1719001020NRG24290320240628552
|
29/03/2024
|
Kusum bai
|
1719001020WL050534
|
Kusum bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910684
|
|
Kusumbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180115
|
156247
|
|
|
|
|
|
|
|