|
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-19-001-033-001/148
()
|
1719001033NRG24010420240634948
|
02/04/2024
|
BHAGVAN
|
1719001033WL050999
|
BHAGVAN
|
00045
|
BARB0AGARXX
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858352
|
|
BHAGVAN
|
BANK OF BARODA(606985)
|
|
2
|
SUSNER
|
MP-19-001-033-001/154
()
|
1719001033NRG24010420240634949
|
02/04/2024
|
DILIP
|
1719001033WL050999
|
DILIP
|
00045
|
BARB0AGARXX
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858352
|
|
DILIP
|
BANK OF BARODA(606985)
|
|
3
|
SUSNER
|
MP-19-001-033-001/157
()
|
1719001033NRG24010420240634950
|
02/04/2024
|
KEILASH
|
1719001033WL050999
|
KEILASH
|
00045
|
BARB0AGARXX
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858352
|
|
KEILASH
|
BANK OF BARODA(606985)
|
|
4
|
SUSNER
|
MP-19-001-033-001/161
()
|
1719001033NRG24010420240634954
|
02/04/2024
|
Jagdhiah
|
1719001033WL050999
|
Jagdhiah
|
00045
|
BARB0AGARXX
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858352
|
|
Jagdhiah
|
INDUSIND BANK(607189)
|
|
5
|
SUSNER
|
MP-19-001-033-003/155
()
|
1719001033NRG24010420240634971
|
02/04/2024
|
Sultan
|
1719001033WL050999
|
Sultan
|
00045
|
BARB0AGARXX
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858352
|
|
Sultan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
6
|
SUSNER
|
MP-19-001-021-001/160
()
|
1719001021NRG24010420240635956
|
02/04/2024
|
Laltabai
|
1719001021WL051079
|
Laltabai
|
00048
|
BKID0009551
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858352
|
|
Laltabai
|
BANK OF INDIA(508505)
|
|
7
|
SUSNER
|
MP-19-001-021-001/160
()
|
1719001021NRG24010420240635955
|
02/04/2024
|
Sitaram
|
1719001021WL051079
|
Sitaram
|
00048
|
BKID0009551
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858352
|
|
Sitaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
8
|
SUSNER
|
MP-19-001-021-001/191
()
|
1719001021NRG24010420240635958
|
02/04/2024
|
anokh bai
|
1719001021WL051079
|
anokh bai
|
00048
|
BKID0009551
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858352
|
|
anokhbai
|
BANK OF INDIA(508505)
|
|
9
|
SUSNER
|
MP-19-001-021-001/191
()
|
1719001021NRG24010420240635957
|
02/04/2024
|
dave singh
|
1719001021WL051079
|
dave singh
|
00048
|
BKID0009551
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858352
|
|
davesingh
|
BANK OF INDIA(508505)
|
|
10
|
SUSNER
|
MP-19-001-021-001/194-A
()
|
1719001021NRG24010420240635959
|
02/04/2024
|
MANBHAR BAI GURJAR
|
1719001021WL051079
|
MANBHAR BAI GURJAR
|
00048
|
BKID0009551
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858352
|
|
MANBHARBAIGURJAR
|
BANK OF INDIA(508505)
|
|
11
|
SUSNER
|
MP-19-001-021-001/214
()
|
1719001021NRG24010420240635960
|
02/04/2024
|
Narayan singh
|
1719001021WL051079
|
Narayan singh
|
00048
|
BKID0009551
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858352
|
|
Narayansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SUSNER
|
MP-19-001-021-001/231
()
|
1719001021NRG24010420240635962
|
02/04/2024
|
Durgalal
|
1719001021WL051079
|
Durgalal
|
00048
|
BKID0009551
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858352
|
|
Durgalal
|
BANK OF INDIA(508505)
|
|
13
|
SUSNER
|
MP-19-001-021-001/231
()
|
1719001021NRG24010420240635961
|
02/04/2024
|
Radhashyam
|
1719001021WL051079
|
Radhashyam
|
00048
|
BKID0009551
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858352
|
|
Radhashyam
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
14
|
SUSNER
|
MP-19-001-021-001/400
()
|
1719001021NRG24010420240635963
|
02/04/2024
|
mangi lal
|
1719001021WL051079
|
mangi lal
|
00048
|
BKID0009551
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858352
|
|
mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SUSNER
|
MP-19-001-021-001/426-A
()
|
1719001021NRG24010420240635964
|
02/04/2024
|
SHIVENDRA KEVAT
|
1719001021WL051079
|
SHIVENDRA KEVAT
|
00048
|
BKID0009551
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858352
|
|
SHIVENDRAKEVAT
|
BANK OF INDIA(508505)
|
|
16
|
SUSNER
|
MP-19-001-021-001/435
()
|
1719001021NRG24010420240635966
|
02/04/2024
|
DHAPUBAI
|
1719001021WL051079
|
DHAPUBAI
|
00048
|
BKID0009551
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858352
|
|
DHAPUBAI
|
BANK OF INDIA(508505)
|
|
17
|
SUSNER
|
MP-19-001-021-001/466-C
()
|
1719001021NRG24010420240635968
|
02/04/2024
|
bhagvati bai
|
1719001021WL051079
|
bhagvati bai
|
00048
|
BKID0009551
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858352
|
|
bhagvatibai
|
BANK OF INDIA(508505)
|
|
18
|
SUSNER
|
MP-19-001-021-001/466-C
()
|
1719001021NRG24010420240635967
|
02/04/2024
|
kaluram
|
1719001021WL051079
|
kaluram
|
00048
|
BKID0009551
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858352
|
|
kaluram
|
BANK OF INDIA(508505)
|
|
19
|
SUSNER
|
MP-19-001-021-001/473
()
|
1719001021NRG24010420240635969
|
02/04/2024
|
parvati bai
|
1719001021WL051079
|
parvati bai
|
00048
|
BKID0009551
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858352
|
|
parvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SUSNER
|
MP-19-001-021-001/478-A
()
|
1719001021NRG24010420240635970
|
02/04/2024
|
PUJA JOGI
|
1719001021WL051079
|
PUJA JOGI
|
00048
|
BKID0009551
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858352
|
|
PUJAJOGI
|
BANK OF INDIA(508505)
|
|
21
|
SUSNER
|
MP-19-001-021-001/485
()
|
1719001021NRG24010420240635971
|
02/04/2024
|
indar singh
|
1719001021WL051079
|
indar singh
|
00048
|
BKID0009551
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858352
|
|
indarsingh
|
BANK OF INDIA(508505)
|
|
22
|
SUSNER
|
MP-19-001-021-001/485
()
|
1719001021NRG24010420240635972
|
02/04/2024
|
PINKU BAI
|
1719001021WL051079
|
PINKU BAI
|
00048
|
BKID0009551
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858352
|
|
PINKUBAI
|
BANK OF INDIA(508505)
|
|
23
|
SUSNER
|
MP-19-001-021-001/487
()
|
1719001021NRG24010420240635974
|
02/04/2024
|
BEEGU BAI BHEEL
|
1719001021WL051079
|
BEEGU BAI BHEEL
|
00048
|
BKID0009551
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858352
|
|
BEEGUBAIBHEEL
|
BANK OF INDIA(508505)
|
|
24
|
SUSNER
|
MP-19-001-021-001/487
()
|
1719001021NRG24010420240635973
|
02/04/2024
|
RAJESH BHEEL
|
1719001021WL051079
|
RAJESH BHEEL
|
00048
|
BKID0009551
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858352
|
|
RAJESHBHEEL
|
BANK OF INDIA(508505)
|
|
25
|
SUSNER
|
MP-19-001-021-001/502
()
|
1719001021NRG24010420240635975
|
02/04/2024
|
Mukesh Gurjar
|
1719001021WL051079
|
Mukesh Gurjar
|
00048
|
BKID0009551
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858352
|
|
MukeshGurjar
|
BANK OF INDIA(508505)
|
|
26
|
SUSNER
|
MP-19-001-021-001/503
()
|
1719001021NRG24010420240635976
|
02/04/2024
|
Govind Gurjar
|
1719001021WL051079
|
Govind Gurjar
|
00048
|
BKID0009551
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858352
|
|
GovindGurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
SUSNER
|
MP-19-001-021-001/504
()
|
1719001021NRG24010420240635977
|
02/04/2024
|
Bhagwan Singh Gurjar
|
1719001021WL051079
|
Bhagwan Singh Gurjar
|
00048
|
BKID0009551
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858352
|
|
BhagwanSinghGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SUSNER
|
MP-19-001-021-001/505
()
|
1719001021NRG24010420240635978
|
02/04/2024
|
Dinesh Gurjar
|
1719001021WL051079
|
Dinesh Gurjar
|
00048
|
BKID0009551
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858352
|
|
DineshGurjar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
29
|
SUSNER
|
MP-19-001-021-001/506
()
|
1719001021NRG24010420240635979
|
02/04/2024
|
Durgalal Gurjar
|
1719001021WL051079
|
Durgalal Gurjar
|
00048
|
BKID0009551
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858352
|
|
DurgalalGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SUSNER
|
MP-19-001-021-001/509
()
|
1719001021NRG24010420240635980
|
02/04/2024
|
Birdi Chand Gurjar
|
1719001021WL051079
|
Birdi Chand Gurjar
|
00048
|
BKID0009551
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858352
|
|
BirdiChandGurjar
|
BANK OF INDIA(508505)
|
|
31
|
SUSNER
|
MP-19-001-021-001/509
()
|
1719001021NRG24010420240635981
|
02/04/2024
|
Gulab Bai
|
1719001021WL051079
|
Gulab Bai
|
00048
|
BKID0009551
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858352
|
|
GulabBai
|
BANK OF INDIA(508505)
|
|
32
|
SUSNER
|
MP-19-001-021-001/51
()
|
1719001021NRG24010420240635982
|
02/04/2024
|
mohan lal
|
1719001021WL051079
|
mohan lal
|
00048
|
BKID0009551
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858352
|
|
mohanlal
|
BANK OF INDIA(508505)
|
|
33
|
SUSNER
|
MP-19-001-021-001/510
()
|
1719001021NRG24010420240635984
|
02/04/2024
|
Bhawna Gurjar
|
1719001021WL051079
|
Bhawna Gurjar
|
00048
|
BKID0009551
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858352
|
|
BhawnaGurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
SUSNER
|
MP-19-001-021-001/510
()
|
1719001021NRG24010420240635983
|
02/04/2024
|
Giriraj Gurjar
|
1719001021WL051079
|
Giriraj Gurjar
|
00048
|
BKID0009551
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858352
|
|
GirirajGurjar
|
BANK OF INDIA(508505)
|
|
35
|
SUSNER
|
MP-19-001-021-001/516
()
|
1719001021NRG24010420240635988
|
02/04/2024
|
RADHIKA BAI GURJAR
|
1719001021WL051079
|
RADHIKA BAI GURJAR
|
00048
|
BKID0009551
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858352
|
|
RADHIKABAIGURJAR
|
INDUSIND BANK(607189)
|
|
36
|
SUSNER
|
MP-19-001-021-001/518
()
|
1719001021NRG24010420240635989
|
02/04/2024
|
Bhuli Bai
|
1719001021WL051079
|
Bhuli Bai
|
00048
|
BKID0009551
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858352
|
|
BhuliBai
|
BANK OF INDIA(508505)
|
|
37
|
SUSNER
|
MP-19-001-021-001/519
()
|
1719001021NRG24010420240635990
|
02/04/2024
|
Balchand
|
1719001021WL051079
|
Balchand
|
00048
|
BKID0009551
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858352
|
|
Balchand
|
BANK OF INDIA(508505)
|
|
38
|
SUSNER
|
MP-19-001-021-001/519
()
|
1719001021NRG24010420240635991
|
02/04/2024
|
Manju Bai Gurjar
|
1719001021WL051079
|
Manju Bai Gurjar
|
00048
|
BKID0009551
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858352
|
|
ManjuBaiGurjar
|
BANK OF INDIA(508505)
|
|
39
|
SUSNER
|
MP-19-001-021-001/99
()
|
1719001021NRG24010420240635993
|
02/04/2024
|
RAJARAM
|
1719001021WL051079
|
RAJARAM
|
00048
|
BKID0009551
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858352
|
|
RAJARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
SUSNER
|
MP-19-001-021-001/99
()
|
1719001021NRG24010420240635992
|
02/04/2024
|
SUMITRABAI
|
1719001021WL051079
|
SUMITRABAI
|
00048
|
BKID0009551
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858352
|
|
SUMITRABAI
|
BANK OF INDIA(508505)
|
|
41
|
SUSNER
|
MP-19-001-031-001/135
()
|
1719001031NRG24020420240636345
|
02/04/2024
|
Mathri Bai
|
1719001031WL051107
|
Mathri Bai
|
00048
|
BKID0009551
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858352
|
|
MathriBai
|
BANK OF INDIA(508505)
|
|
42
|
SUSNER
|
MP-19-001-031-001/19
()
|
1719001031NRG24020420240636346
|
02/04/2024
|
Balchand
|
1719001031WL051107
|
Balchand
|
00048
|
BKID0009551
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858352
|
|
Balchand
|
STATE BANK OF INDIA(508548)
|
|
43
|
SUSNER
|
MP-19-001-031-001/202
()
|
1719001031NRG24020420240636351
|
02/04/2024
|
ANITA
|
1719001031WL051107
|
ANITA
|
00048
|
BKID0009551
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858352
|
|
ANITA
|
BANK OF INDIA(508505)
|
|
44
|
SUSNER
|
MP-19-001-031-001/211
()
|
1719001031NRG24020420240636352
|
02/04/2024
|
DHAPU BAI
|
1719001031WL051107
|
DHAPU BAI
|
00048
|
BKID0009551
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858352
|
|
DHAPUBAI
|
BANK OF INDIA(508505)
|
|
45
|
SUSNER
|
MP-19-001-031-001/316
()
|
1719001031NRG24020420240636354
|
02/04/2024
|
Giriraj Rathor
|
1719001031WL051107
|
Giriraj Rathor
|
00048
|
BKID0009551
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858352
|
|
GirirajRathor
|
BANK OF INDIA(508505)
|
|
46
|
SUSNER
|
MP-19-001-031-001/316
()
|
1719001031NRG24020420240636353
|
02/04/2024
|
Jaganath
|
1719001031WL051107
|
Jaganath
|
00048
|
BKID0009551
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858352
|
|
Jaganath
|
BANK OF INDIA(508505)
|
|
47
|
SUSNER
|
MP-19-001-031-001/326
()
|
1719001031NRG24020420240636355
|
02/04/2024
|
Gokul rathor
|
1719001031WL051107
|
Gokul rathor
|
00048
|
BKID0009551
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858352
|
|
Gokulrathor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SUSNER
|
MP-19-001-031-001/326
()
|
1719001031NRG24020420240636356
|
02/04/2024
|
RODI BAI
|
1719001031WL051107
|
RODI BAI
|
00048
|
BKID0009551
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858352
|
|
RODIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SUSNER
|
MP-19-001-031-001/327
()
|
1719001031NRG24020420240636357
|
02/04/2024
|
Champa Lal
|
1719001031WL051107
|
Champa Lal
|
00048
|
BKID0009551
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858352
|
|
ChampaLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SUSNER
|
MP-19-001-031-001/327
()
|
1719001031NRG24020420240636358
|
02/04/2024
|
champa lal
|
1719001031WL051107
|
champa lal
|
00048
|
BKID0009551
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858352
|
|
champalal
|
BANK OF INDIA(508505)
|
|
51
|
SUSNER
|
MP-19-001-031-001/339
()
|
1719001031NRG24020420240636361
|
02/04/2024
|
Sangita Bai Rathor
|
1719001031WL051107
|
Sangita Bai Rathor
|
00048
|
BKID0009551
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858352
|
|
SangitaBaiRathor
|
BANK OF INDIA(508505)
|
|
52
|
SUSNER
|
MP-19-001-031-001/339
()
|
1719001031NRG24020420240636360
|
02/04/2024
|
Sanwaliya Rathor
|
1719001031WL051107
|
Sanwaliya Rathor
|
00048
|
BKID0009551
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858352
|
|
SanwaliyaRathor
|
STATE BANK OF INDIA(508548)
|
|
53
|
SUSNER
|
MP-19-001-031-001/354
()
|
1719001031NRG24020420240636365
|
02/04/2024
|
Jasoda Dangi
|
1719001031WL051107
|
Jasoda Dangi
|
00048
|
BKID0009551
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858352
|
|
JasodaDangi
|
INDIAN BANK(607105)
|
|
54
|
SUSNER
|
MP-19-001-031-001/378
()
|
1719001031NRG24020420240636366
|
02/04/2024
|
GOKUL
|
1719001031WL051107
|
GOKUL
|
00048
|
BKID0009551
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858352
|
|
GOKUL
|
BANK OF INDIA(508505)
|
|
55
|
SUSNER
|
MP-19-001-031-001/408
()
|
1719001031NRG24020420240636369
|
02/04/2024
|
suraj bai
|
1719001031WL051107
|
suraj bai
|
00048
|
BKID0009551
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858352
|
|
surajbai
|
BANK OF INDIA(508505)
|
|
56
|
SUSNER
|
MP-19-001-031-001/432
()
|
1719001031NRG24020420240636370
|
02/04/2024
|
Radheshyam
|
1719001031WL051107
|
Radheshyam
|
00048
|
BKID0009551
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858352
|
|
Radheshyam
|
BANK OF INDIA(508505)
|
|
57
|
SUSNER
|
MP-19-001-031-001/515
()
|
1719001031NRG24020420240636373
|
02/04/2024
|
Bantikuwar Rajpoot
|
1719001031WL051107
|
Bantikuwar Rajpoot
|
00048
|
BKID0009551
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858352
|
|
BantikuwarRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SUSNER
|
MP-19-001-031-001/515
()
|
1719001031NRG24020420240636372
|
02/04/2024
|
Vijendra Singh Rajpoot
|
1719001031WL051107
|
Vijendra Singh Rajpoot
|
00048
|
BKID0009551
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858352
|
|
VijendraSinghRajpoot
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
59
|
SUSNER
|
MP-19-001-031-001/544
()
|
1719001031NRG24020420240636378
|
02/04/2024
|
Durga Prasad Mai
|
1719001031WL051107
|
Durga Prasad Mai
|
00048
|
BKID0009551
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858352
|
|
DurgaPrasadMai
|
BANK OF INDIA(508505)
|
|
60
|
SUSNER
|
MP-19-001-031-001/617
()
|
1719001031NRG24020420240636384
|
02/04/2024
|
KRISHNABAI
|
1719001031WL051107
|
KRISHNABAI
|
00048
|
BKID0009551
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858352
|
|
KRISHNABAI
|
BANK OF INDIA(508505)
|
|
61
|
SUSNER
|
MP-19-001-031-001/617
()
|
1719001031NRG24020420240636382
|
02/04/2024
|
LALTABAI
|
1719001031WL051107
|
LALTABAI
|
00048
|
BKID0009551
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858352
|
|
LALTABAI
|
BANK OF INDIA(508505)
|
|
62
|
SUSNER
|
MP-19-001-031-001/617
()
|
1719001031NRG24020420240636383
|
02/04/2024
|
PUNAMCHAND
|
1719001031WL051107
|
PUNAMCHAND
|
00048
|
BKID0009551
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858352
|
|
PUNAMCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SUSNER
|
MP-19-001-031-001/637
()
|
1719001031NRG24010420240635941
|
02/04/2024
|
Anar Bai
|
1719001031WL051076
|
Anar Bai
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397858352
|
|
AnarBai
|
BANK OF INDIA(508505)
|
|
64
|
SUSNER
|
MP-19-001-031-001/727
()
|
1719001031NRG24020420240636391
|
02/04/2024
|
gulshan dangi
|
1719001031WL051107
|
gulshan dangi
|
00048
|
BKID0009551
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858352
|
|
gulshandangi
|
BANK OF INDIA(508505)
|
|
65
|
SUSNER
|
MP-19-001-031-001/737
()
|
1719001031NRG24020420240636392
|
02/04/2024
|
ANITA BAI DANGI
|
1719001031WL051107
|
ANITA BAI DANGI
|
00048
|
BKID0009551
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858352
|
|
ANITABAIDANGI
|
BANK OF INDIA(508505)
|
|
66
|
SUSNER
|
MP-19-001-031-001/737
()
|
1719001031NRG24020420240636393
|
02/04/2024
|
PHOOL CHAND DANGI
|
1719001031WL051107
|
PHOOL CHAND DANGI
|
00048
|
BKID0009551
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858352
|
|
PHOOLCHANDDANGI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54145
|
54145
|
|
|
|
|
|
|
|
|
67
|
SUSNER
|
MP-19-001-033-001/134
()
|
1719001033NRG24010420240634944
|
02/04/2024
|
kalusingh
|
1719001033WL050999
|
kalusingh
|
00048
|
BKID0009568
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858352
|
|
kalusingh
|
BANK OF INDIA(508505)
|
|
68
|
SUSNER
|
MP-19-001-033-001/135
()
|
1719001033NRG24010420240634945
|
02/04/2024
|
alkar singh
|
1719001033WL050999
|
alkar singh
|
00048
|
BKID0009568
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858352
|
|
alkarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SUSNER
|
MP-19-001-033-001/140
()
|
1719001033NRG24010420240634946
|
02/04/2024
|
Vishnu Bai
|
1719001033WL050999
|
Vishnu Bai
|
00048
|
BKID0009568
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858352
|
|
VishnuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SUSNER
|
MP-19-001-033-001/158
()
|
1719001033NRG24010420240634951
|
02/04/2024
|
kamlesh
|
1719001033WL050999
|
kamlesh
|
00048
|
BKID0009568
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858352
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
71
|
SUSNER
|
MP-19-001-033-003/146
()
|
1719001033NRG24010420240634968
|
02/04/2024
|
Bajranglal
|
1719001033WL050999
|
Bajranglal
|
00048
|
BKID0009568
|
884
|
884
|
Rejected
|
19/04/2024
|
|
397858352
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
SUSNER
|
MP-19-001-033-003/27
()
|
1719001033NRG24010420240634973
|
02/04/2024
|
NARAYN
|
1719001033WL050999
|
NARAYN
|
00048
|
BKID0009568
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858352
|
|
NARAYN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
73
|
SUSNER
|
MP-19-001-023-002/455
()
|
1719001023NRG24010420240635954
|
02/04/2024
|
Sulochchna meghwal
|
1719001023WL051078
|
Sulochchna meghwal
|
00176
|
IDIB000D655
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858352
|
|
Sulochchnameghwal
|
INDIAN BANK(607105)
|
|
74
|
SUSNER
|
MP-19-001-031-001/135
()
|
1719001031NRG24020420240636344
|
02/04/2024
|
Balchand
|
1719001031WL051107
|
Balchand
|
00176
|
IDIB000D655
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858352
|
|
Balchand
|
INDIAN BANK(607105)
|
|
75
|
SUSNER
|
MP-19-001-031-001/339
()
|
1719001031NRG24020420240636359
|
02/04/2024
|
Nanda
|
1719001031WL051107
|
Nanda
|
00176
|
IDIB000D655
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858352
|
|
Nanda
|
INDIAN BANK(607105)
|
|
76
|
SUSNER
|
MP-19-001-031-001/341
()
|
1719001031NRG24020420240636363
|
02/04/2024
|
Mamta Rathour
|
1719001031WL051107
|
Mamta Rathour
|
00176
|
IDIB000D655
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858352
|
|
MamtaRathour
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
SUSNER
|
MP-19-001-031-001/341
()
|
1719001031NRG24020420240636362
|
02/04/2024
|
Rajaram
|
1719001031WL051107
|
Rajaram
|
00176
|
IDIB000D655
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858352
|
|
Rajaram
|
INDIAN BANK(607105)
|
|
78
|
SUSNER
|
MP-19-001-031-001/378
()
|
1719001031NRG24020420240636367
|
02/04/2024
|
Koshliy Bai Kandara
|
1719001031WL051107
|
Koshliy Bai Kandara
|
00176
|
IDIB000D655
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858352
|
|
KoshliyBaiKandara
|
INDIAN BANK(607105)
|
|
79
|
SUSNER
|
MP-19-001-031-001/432
()
|
1719001031NRG24020420240636371
|
02/04/2024
|
Ajodhya Bai Dangi
|
1719001031WL051107
|
Ajodhya Bai Dangi
|
00176
|
IDIB000D655
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858352
|
|
AjodhyaBaiDangi
|
INDIAN BANK(607105)
|
|
80
|
SUSNER
|
MP-19-001-031-001/52
()
|
1719001031NRG24020420240636374
|
02/04/2024
|
Jagdish Chand
|
1719001031WL051107
|
Jagdish Chand
|
00176
|
IDIB000D655
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858352
|
|
JagdishChand
|
INDIAN BANK(607105)
|
|
81
|
SUSNER
|
MP-19-001-031-001/52
()
|
1719001031NRG24020420240636375
|
02/04/2024
|
Sonu Bai
|
1719001031WL051107
|
Sonu Bai
|
00176
|
IDIB000D655
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858352
|
|
SonuBai
|
INDUSIND BANK(607189)
|
|
82
|
SUSNER
|
MP-19-001-031-001/53
()
|
1719001031NRG24020420240636377
|
02/04/2024
|
Anokh Bai
|
1719001031WL051107
|
Anokh Bai
|
00176
|
IDIB000D655
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858352
|
|
AnokhBai
|
INDIAN BANK(607105)
|
|
83
|
SUSNER
|
MP-19-001-031-001/53
()
|
1719001031NRG24020420240636376
|
02/04/2024
|
Radheshyam Rathore
|
1719001031WL051107
|
Radheshyam Rathore
|
00176
|
IDIB000D655
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858352
|
|
RadheshyamRathore
|
INDIAN BANK(607105)
|
|
84
|
SUSNER
|
MP-19-001-031-001/544
()
|
1719001031NRG24020420240636379
|
02/04/2024
|
Gita Bai Mali
|
1719001031WL051107
|
Gita Bai Mali
|
00176
|
IDIB000D655
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858352
|
|
GitaBaiMali
|
INDIAN BANK(607105)
|
|
85
|
SUSNER
|
MP-19-001-031-001/633
()
|
1719001031NRG24020420240636385
|
02/04/2024
|
gopilal
|
1719001031WL051107
|
gopilal
|
00176
|
IDIB000D655
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858352
|
|
gopilal
|
INDIAN BANK(607105)
|
|
86
|
SUSNER
|
MP-19-001-031-001/633
()
|
1719001031NRG24020420240636386
|
02/04/2024
|
ratan bai
|
1719001031WL051107
|
ratan bai
|
00176
|
IDIB000D655
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858352
|
|
ratanbai
|
INDIAN BANK(607105)
|
|
87
|
SUSNER
|
MP-19-001-031-001/647
()
|
1719001031NRG24020420240636389
|
02/04/2024
|
Nandu Bai Dangi
|
1719001031WL051107
|
Nandu Bai Dangi
|
00176
|
IDIB000D655
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858352
|
|
NanduBaiDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SUSNER
|
MP-19-001-031-001/647
()
|
1719001031NRG24020420240636388
|
02/04/2024
|
Radhe Shyam Dangi
|
1719001031WL051107
|
Radhe Shyam Dangi
|
00176
|
IDIB000D655
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858352
|
|
RadheShyamDangi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
89
|
SUSNER
|
MP-19-001-031-001/196
()
|
1719001031NRG24020420240636347
|
02/04/2024
|
RATANLAL
|
1719001031WL051107
|
RATANLAL
|
00415
|
SBIN0010812
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858352
|
|
RATANLAL
|
INDIAN BANK(607105)
|
|
90
|
SUSNER
|
MP-19-001-031-001/197
()
|
1719001031NRG24020420240636349
|
02/04/2024
|
ANOKHABAI
|
1719001031WL051107
|
ANOKHABAI
|
00415
|
SBIN0010812
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858352
|
|
ANOKHABAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
SUSNER
|
MP-19-001-031-001/197
()
|
1719001031NRG24020420240636348
|
02/04/2024
|
RADHESYAM
|
1719001031WL051107
|
RADHESYAM
|
00415
|
SBIN0010812
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858352
|
|
RADHESYAM
|
BANK OF INDIA(508505)
|
|
92
|
SUSNER
|
MP-19-001-031-001/200
()
|
1719001031NRG24020420240636350
|
02/04/2024
|
PURIBAI
|
1719001031WL051107
|
PURIBAI
|
00415
|
SBIN0010812
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858352
|
|
PURIBAI
|
INDIAN BANK(607105)
|
|
93
|
SUSNER
|
MP-19-001-031-001/354
()
|
1719001031NRG24020420240636364
|
02/04/2024
|
guddi bai
|
1719001031WL051107
|
guddi bai
|
00415
|
SBIN0010812
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858352
|
|
guddibai
|
INDIAN BANK(607105)
|
|
94
|
SUSNER
|
MP-19-001-031-001/408
()
|
1719001031NRG24020420240636368
|
02/04/2024
|
BARDICHAN
|
1719001031WL051107
|
BARDICHAN
|
00415
|
SBIN0010812
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858352
|
|
BARDICHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SUSNER
|
MP-19-001-031-001/596
()
|
1719001031NRG24020420240636380
|
02/04/2024
|
GOVRDHAN
|
1719001031WL051107
|
GOVRDHAN
|
00415
|
SBIN0010812
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858352
|
|
GOVRDHAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
SUSNER
|
MP-19-001-031-001/596
()
|
1719001031NRG24020420240636381
|
02/04/2024
|
RODIBAI
|
1719001031WL051107
|
RODIBAI
|
00415
|
SBIN0010812
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858352
|
|
RODIBAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
SUSNER
|
MP-19-001-031-001/642
()
|
1719001031NRG24020420240636387
|
02/04/2024
|
VISHNUPRSHAD
|
1719001031WL051107
|
VISHNUPRSHAD
|
00415
|
SBIN0010812
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858352
|
|
VISHNUPRSHAD
|
STATE BANK OF INDIA(508548)
|
|
98
|
SUSNER
|
MP-19-001-031-001/700
()
|
1719001031NRG24020420240636390
|
02/04/2024
|
BHERULAL
|
1719001031WL051107
|
BHERULAL
|
00415
|
SBIN0010812
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858352
|
|
BHERULAL
|
BANK OF INDIA(508505)
|
|
99
|
SUSNER
|
MP-19-001-033-001/125
()
|
1719001033NRG24010420240634937
|
02/04/2024
|
balu singh
|
1719001033WL050999
|
balu singh
|
00415
|
SBIN0010812
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858352
|
|
balusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SUSNER
|
MP-19-001-033-002/31
()
|
1719001033NRG24010420240634963
|
02/04/2024
|
mankuver bai
|
1719001033WL050999
|
mankuver bai
|
00415
|
SBIN0010812
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858352
|
|
mankuverbai
|
STATE BANK OF INDIA(508548)
|
|
101
|
SUSNER
|
MP-19-001-033-002/33
()
|
1719001033NRG24010420240634964
|
02/04/2024
|
sarekuver
|
1719001033WL050999
|
sarekuver
|
00415
|
SBIN0010812
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858352
|
|
sarekuver
|
STATE BANK OF INDIA(508548)
|
|
102
|
SUSNER
|
MP-19-001-033-003/134
()
|
1719001033NRG24010420240634966
|
02/04/2024
|
DINESH
|
1719001033WL050999
|
DINESH
|
00415
|
SBIN0010812
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858352
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
103
|
SUSNER
|
MP-19-001-033-003/151
()
|
1719001033NRG24010420240634969
|
02/04/2024
|
gopal
|
1719001033WL050999
|
gopal
|
00415
|
SBIN0010812
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858352
|
|
gopal
|
BANK OF BARODA(606985)
|
|
104
|
SUSNER
|
MP-19-001-033-003/93
()
|
1719001033NRG24010420240634976
|
02/04/2024
|
BHAVAR SINGH
|
1719001033WL050999
|
BHAVAR SINGH
|
00415
|
SBIN0010812
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858352
|
|
BHAVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
SUSNER
|
MP-19-001-033-003/93
()
|
1719001033NRG24010420240634977
|
02/04/2024
|
RUKMA BAI
|
1719001033WL050999
|
RUKMA BAI
|
00415
|
SBIN0010812
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858352
|
|
RUKMABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
106
|
SUSNER
|
MP-19-001-033-001/127
()
|
1719001033NRG24010420240634938
|
02/04/2024
|
LALSINGH
|
1719001033WL050999
|
LALSINGH
|
00415
|
SBIN0030070
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858352
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
SUSNER
|
MP-19-001-033-001/127
()
|
1719001033NRG24010420240634939
|
02/04/2024
|
VISHNU BAI
|
1719001033WL050999
|
VISHNU BAI
|
00415
|
SBIN0030070
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858352
|
|
VISHNUBAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
SUSNER
|
MP-19-001-033-001/128
()
|
1719001033NRG24010420240634941
|
02/04/2024
|
LILABAI
|
1719001033WL050999
|
LILABAI
|
00415
|
SBIN0030070
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858352
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
SUSNER
|
MP-19-001-033-001/128
()
|
1719001033NRG24010420240634940
|
02/04/2024
|
mansingh
|
1719001033WL050999
|
mansingh
|
00415
|
SBIN0030070
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858352
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
SUSNER
|
MP-19-001-033-001/132
()
|
1719001033NRG24010420240634942
|
02/04/2024
|
ramkanya bai
|
1719001033WL050999
|
ramkanya bai
|
00415
|
SBIN0030070
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858352
|
|
ramkanyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SUSNER
|
MP-19-001-033-001/162
()
|
1719001033NRG24010420240634955
|
02/04/2024
|
Mukesh
|
1719001033WL050999
|
Mukesh
|
00415
|
SBIN0030070
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858352
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
112
|
SUSNER
|
MP-19-001-033-001/163
()
|
1719001033NRG24010420240634956
|
02/04/2024
|
Mangal
|
1719001033WL050999
|
Mangal
|
00415
|
SBIN0030070
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858352
|
|
Mangal
|
STATE BANK OF INDIA(508548)
|
|
113
|
SUSNER
|
MP-19-001-033-001/26
()
|
1719001033NRG24010420240634957
|
02/04/2024
|
Roda Bai
|
1719001033WL050999
|
Roda Bai
|
00415
|
SBIN0030070
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858352
|
|
RodaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SUSNER
|
MP-19-001-033-001/57
()
|
1719001033NRG24010420240634958
|
02/04/2024
|
BAGDU LAL
|
1719001033WL050999
|
BAGDU LAL
|
00415
|
SBIN0030070
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858352
|
|
BAGDULAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
SUSNER
|
MP-19-001-033-001/57
()
|
1719001033NRG24010420240634959
|
02/04/2024
|
RODI BAI
|
1719001033WL050999
|
RODI BAI
|
00415
|
SBIN0030070
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858352
|
|
RODIBAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
SUSNER
|
MP-19-001-033-001/71
()
|
1719001033NRG24010420240634960
|
02/04/2024
|
CHAN SINGH
|
1719001033WL050999
|
CHAN SINGH
|
00415
|
SBIN0030070
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858352
|
|
CHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SUSNER
|
MP-19-001-033-003/13
()
|
1719001033NRG24010420240634965
|
02/04/2024
|
raysingh
|
1719001033WL050999
|
raysingh
|
00415
|
SBIN0030070
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858352
|
|
raysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SUSNER
|
MP-19-001-033-003/134
()
|
1719001033NRG24010420240634967
|
02/04/2024
|
Ganga Bai
|
1719001033WL050999
|
Ganga Bai
|
00415
|
SBIN0030070
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858352
|
|
GangaBai
|
STATE BANK OF INDIA(508548)
|
|
119
|
SUSNER
|
MP-19-001-033-003/157
()
|
1719001033NRG24010420240634972
|
02/04/2024
|
Sidhdu Lal
|
1719001033WL050999
|
Sidhdu Lal
|
00415
|
SBIN0030070
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858352
|
|
SidhduLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SUSNER
|
MP-19-001-033-003/48
()
|
1719001033NRG24010420240634975
|
02/04/2024
|
gita bai
|
1719001033WL050999
|
gita bai
|
00415
|
SBIN0030070
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858352
|
|
gitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SUSNER
|
MP-19-001-033-003/48
()
|
1719001033NRG24010420240634974
|
02/04/2024
|
nagu
|
1719001033WL050999
|
nagu
|
00415
|
SBIN0030070
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858352
|
|
nagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
122
|
SUSNER
|
MP-19-001-033-001/159
()
|
1719001033NRG24010420240634953
|
02/04/2024
|
KAILASH BAIRAGI
|
1719001033WL050999
|
KAILASH BAIRAGI
|
00689
|
AUBL0002309
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858352
|
|
KAILASHBAIRAGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
123
|
SUSNER
|
MP-19-001-021-001/514
()
|
1719001021NRG24010420240635987
|
02/04/2024
|
Rukman Bai
|
1719001021WL051079
|
Rukman Bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858352
|
|
RukmanBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SUSNER
|
MP-19-001-031-001/637
()
|
1719001031NRG24010420240635940
|
02/04/2024
|
Jankilal Dangi
|
1719001031WL051076
|
Jankilal Dangi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397858352
|
|
JankilalDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
125
|
SUSNER
|
MP-19-001-033-001/133
()
|
1719001033NRG24010420240634943
|
02/04/2024
|
Mansingh
|
1719001033WL050999
|
Mansingh
|
00697
|
BKID0MG0139
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858352
|
|
Mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
SUSNER
|
MP-19-001-033-001/142
()
|
1719001033NRG24010420240634947
|
02/04/2024
|
Thansingh
|
1719001033WL050999
|
Thansingh
|
00697
|
BKID0MG0139
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858352
|
|
Thansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
SUSNER
|
MP-19-001-033-001/158
()
|
1719001033NRG24010420240634952
|
02/04/2024
|
KAMALA BAI
|
1719001033WL050999
|
KAMALA BAI
|
00697
|
BKID0MG0139
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858352
|
|
KAMALABAI
|
INDUSIND BANK(607189)
|
|
128
|
SUSNER
|
MP-19-001-033-002/104
()
|
1719001033NRG24010420240635820
|
02/04/2024
|
Kali Bai
|
1719001033WL051066
|
Kali Bai
|
00697
|
BKID0MG0139
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858352
|
|
KaliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SUSNER
|
MP-19-001-033-002/104
()
|
1719001033NRG24010420240635819
|
02/04/2024
|
PARWATSINGH
|
1719001033WL051066
|
PARWATSINGH
|
00697
|
BKID0MG0139
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858352
|
|
PARWATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SUSNER
|
MP-19-001-033-002/166
()
|
1719001033NRG24010420240634961
|
02/04/2024
|
Kailash
|
1719001033WL050999
|
Kailash
|
00697
|
BKID0MG0139
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858352
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
SUSNER
|
MP-19-001-033-002/166
()
|
1719001033NRG24010420240634962
|
02/04/2024
|
PAVITRABAI
|
1719001033WL050999
|
PAVITRABAI
|
00697
|
BKID0MG0139
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858352
|
|
PAVITRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
SUSNER
|
MP-19-001-033-003/153
()
|
1719001033NRG24010420240634970
|
02/04/2024
|
Man Singh
|
1719001033WL050999
|
Man Singh
|
00697
|
BKID0MG0139
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858352
|
|
ManSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
133
|
SUSNER
|
MP-19-001-021-001/435
()
|
1719001021NRG24010420240635965
|
02/04/2024
|
RAMCHANDRA BHEEL
|
1719001021WL051079
|
RAMCHANDRA BHEEL
|
00697
|
BKID0MG0165
|
884
|
884
|
Rejected
|
19/04/2024
|
|
397858352
|
A/c Blocked or Frozen
|
|
|
|
134
|
SUSNER
|
MP-19-001-021-001/512
()
|
1719001021NRG24010420240635985
|
02/04/2024
|
Bhagwan Singh Gurjar
|
1719001021WL051079
|
Bhagwan Singh Gurjar
|
00697
|
BKID0MG0165
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858352
|
|
BhagwanSinghGurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
SUSNER
|
MP-19-001-021-001/512
()
|
1719001021NRG24010420240635986
|
02/04/2024
|
Mamta Kumari
|
1719001021WL051079
|
Mamta Kumari
|
00697
|
BKID0MG0165
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858352
|
|
MamtaKumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121329
|
121329
|
|
|
|
|
|
|
|