|
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-19-001-008-001/122
()
|
1719001008NRG23210520220095474
|
21/05/2022
|
RODULAL
|
1719001008WL005020
|
RODULAL
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
RODULAL
|
BANK OF INDIA(508505)
|
|
2
|
SUSNER
|
MP-19-001-008-001/125
()
|
1719001008NRG23210520220095477
|
21/05/2022
|
DALIBAI
|
1719001008WL005020
|
DALIBAI
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
DALIBAI
|
BANK OF INDIA(508505)
|
|
3
|
SUSNER
|
MP-19-001-008-001/125
()
|
1719001008NRG23210520220095476
|
21/05/2022
|
DARIYAW
|
1719001008WL005020
|
DARIYAW
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001904260
|
|
DARIYAW
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
4
|
SUSNER
|
MP-19-001-008-001/149
()
|
1719001008NRG23210520220095481
|
21/05/2022
|
BHERULAL
|
1719001008WL005020
|
BHERULAL
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
BHERULAL
|
BANK OF INDIA(508505)
|
|
5
|
SUSNER
|
MP-19-001-008-001/160
()
|
1719001008NRG23210520220095482
|
21/05/2022
|
KAMLABAI
|
1719001008WL005020
|
KAMLABAI
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SUSNER
|
MP-19-001-008-001/177
()
|
1719001008NRG23210520220095483
|
21/05/2022
|
PURSINGH GANGARAM
|
1719001008WL005020
|
PURSINGH GANGARAM
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
PURSINGHGANGARAM
|
BANK OF INDIA(508505)
|
|
7
|
SUSNER
|
MP-19-001-008-001/196
()
|
1719001008NRG23210520220095487
|
21/05/2022
|
ANAR
|
1719001008WL005020
|
ANAR
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
ANAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SUSNER
|
MP-19-001-008-001/201
()
|
1719001008NRG23210520220095489
|
21/05/2022
|
ARJUNSINGH
|
1719001008WL005020
|
ARJUNSINGH
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
ARJUNSINGH
|
BANK OF INDIA(508505)
|
|
9
|
SUSNER
|
MP-19-001-008-001/202
()
|
1719001008NRG23210520220095490
|
21/05/2022
|
SAJJANSINGH
|
1719001008WL005020
|
SAJJANSINGH
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
SAJJANSINGH
|
BANK OF INDIA(508505)
|
|
10
|
SUSNER
|
MP-19-001-008-001/206
()
|
1719001008NRG23210520220095491
|
21/05/2022
|
PHELAD
|
1719001008WL005020
|
PHELAD
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001904260
|
|
PHELAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
11
|
SUSNER
|
MP-19-001-008-001/206
()
|
1719001008NRG23210520220095492
|
21/05/2022
|
SUGANBAI
|
1719001008WL005020
|
SUGANBAI
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001904260
|
|
SUGANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
SUSNER
|
MP-19-001-008-001/207
()
|
1719001008NRG23210520220095494
|
21/05/2022
|
KALIBAI
|
1719001008WL005020
|
KALIBAI
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
KALIBAI
|
BANK OF INDIA(508505)
|
|
13
|
SUSNER
|
MP-19-001-008-001/22
()
|
1719001008NRG23210520220095496
|
21/05/2022
|
KAILASH
|
1719001008WL005020
|
KAILASH
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
KAILASH
|
BANK OF INDIA(508505)
|
|
14
|
SUSNER
|
MP-19-001-008-001/230
()
|
1719001008NRG23210520220095500
|
21/05/2022
|
ratan bai
|
1719001008WL005020
|
ratan bai
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001904260
|
|
ratanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
SUSNER
|
MP-19-001-008-001/231
()
|
1719001008NRG23210520220095501
|
21/05/2022
|
SHIVLAL
|
1719001008WL005020
|
SHIVLAL
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
SHIVLAL
|
BANK OF INDIA(508505)
|
|
16
|
SUSNER
|
MP-19-001-008-001/25
()
|
1719001008NRG23210520220095505
|
21/05/2022
|
SANTOSH
|
1719001008WL005020
|
SANTOSH
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
17
|
SUSNER
|
MP-19-001-008-001/256
()
|
1719001008NRG23210520220095507
|
21/05/2022
|
Krshanabai
|
1719001008WL005020
|
Krshanabai
|
00048
|
BKID0009551
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
001904260
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
SUSNER
|
MP-19-001-008-001/257
()
|
1719001008NRG23210520220095508
|
21/05/2022
|
SAJANSINGH
|
1719001008WL005020
|
SAJANSINGH
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
SAJANSINGH
|
BANK OF INDIA(508505)
|
|
19
|
SUSNER
|
MP-19-001-008-001/287
()
|
1719001008NRG23210520220095511
|
21/05/2022
|
NARAYAN
|
1719001008WL005020
|
NARAYAN
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
NARAYAN
|
BANK OF INDIA(508505)
|
|
20
|
SUSNER
|
MP-19-001-008-001/296
()
|
1719001008NRG23210520220095513
|
21/05/2022
|
BHAGWANSINGH LALSINGH
|
1719001008WL005020
|
BHAGWANSINGH LALSINGH
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
BHAGWANSINGHLALSINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
SUSNER
|
MP-19-001-008-001/309
()
|
1719001008NRG23210520220095515
|
21/05/2022
|
prem bai
|
1719001008WL005020
|
prem bai
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
prembai
|
BANK OF INDIA(508505)
|
|
22
|
SUSNER
|
MP-19-001-008-001/309
()
|
1719001008NRG23210520220095516
|
21/05/2022
|
SARDRSINGH
|
1719001008WL005020
|
SARDRSINGH
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001904260
|
|
SARDRSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
SUSNER
|
MP-19-001-008-001/325
()
|
1719001008NRG23210520220095517
|
21/05/2022
|
PREMBAI
|
1719001008WL005020
|
PREMBAI
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
PREMBAI
|
BANK OF INDIA(508505)
|
|
24
|
SUSNER
|
MP-19-001-008-001/380
()
|
1719001008NRG23210520220095522
|
21/05/2022
|
MUKESH
|
1719001008WL005020
|
MUKESH
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001904260
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
SUSNER
|
MP-19-001-008-001/402
()
|
1719001008NRG23210520220095525
|
21/05/2022
|
KISHN SINGH
|
1719001008WL005020
|
KISHN SINGH
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
KISHNSINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
SUSNER
|
MP-19-001-008-001/416
()
|
1719001008NRG23210520220095530
|
21/05/2022
|
mansingh
|
1719001008WL005020
|
mansingh
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
mansingh
|
IDFC BANK LIMITED(608117)
|
|
27
|
SUSNER
|
MP-19-001-008-001/426
()
|
1719001008NRG23210520220095533
|
21/05/2022
|
krpal singh
|
1719001008WL005020
|
krpal singh
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
krpalsingh
|
BANK OF INDIA(508505)
|
|
28
|
SUSNER
|
MP-19-001-008-001/433
()
|
1719001008NRG23210520220095535
|
21/05/2022
|
bherulal
|
1719001008WL005020
|
bherulal
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
bherulal
|
BANK OF INDIA(508505)
|
|
29
|
SUSNER
|
MP-19-001-008-001/78
()
|
1719001008NRG23210520220095549
|
21/05/2022
|
SUGANBAI
|
1719001008WL005020
|
SUGANBAI
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
SUGANBAI
|
BANK OF INDIA(508505)
|
|
30
|
SUSNER
|
MP-19-001-008-001/79
()
|
1719001008NRG23210520220095550
|
21/05/2022
|
SUJAN SINGH
|
1719001008WL005020
|
SUJAN SINGH
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
SUJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
SUSNER
|
MP-19-001-013-001/218
()
|
1719001013NRG23210520220096183
|
21/05/2022
|
NANDKISHORE
|
1719001013WL005051
|
NANDKISHORE
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
NANDKISHORE
|
STATE BANK OF INDIA(508548)
|
|
32
|
SUSNER
|
MP-19-001-021-001/174
()
|
1719001021NRG23210520220095557
|
21/05/2022
|
RAODULA
|
1719001021WL005021
|
RAODULA
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
RAODULA
|
BANK OF INDIA(508505)
|
|
33
|
SUSNER
|
MP-19-001-021-001/360
()
|
1719001021NRG23210520220095558
|
21/05/2022
|
DURGABAI
|
1719001021WL005021
|
DURGABAI
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
DURGABAI
|
BANK OF INDIA(508505)
|
|
34
|
SUSNER
|
MP-19-001-021-001/428
()
|
1719001021NRG23210520220095560
|
21/05/2022
|
TOFANSINGH
|
1719001021WL005021
|
TOFANSINGH
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
TOFANSINGH
|
BANK OF INDIA(508505)
|
|
35
|
SUSNER
|
MP-19-001-054-001/174
()
|
1719001054NRG23210520220095868
|
21/05/2022
|
gayatribai
|
1719001054WL005039
|
gayatribai
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
gayatribai
|
BANK OF INDIA(508505)
|
|
36
|
SUSNER
|
MP-19-001-054-001/265
()
|
1719001054NRG23210520220095871
|
21/05/2022
|
PAPPU BAI RAKESH
|
1719001054WL005039
|
PAPPU BAI RAKESH
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
PAPPUBAIRAKESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44064
|
44064
|
|
|
|
|
|
|
|
|
37
|
SUSNER
|
MP-19-001-002-001/205
()
|
1719001000NRG23210520220095384
|
21/05/2022
|
balibai
|
1719001WL005018
|
balibai
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
balibai
|
BANK OF INDIA(508505)
|
|
38
|
SUSNER
|
MP-19-001-002-001/205
()
|
1719001000NRG23210520220095383
|
21/05/2022
|
ramlal
|
1719001WL005018
|
ramlal
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
ramlal
|
BANK OF INDIA(508505)
|
|
39
|
SUSNER
|
MP-19-001-002-002/133
()
|
1719001000NRG23210520220095409
|
21/05/2022
|
SHIVLAL
|
1719001WL005018
|
SHIVLAL
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
SUSNER
|
MP-19-001-002-002/133
()
|
1719001000NRG23210520220095410
|
21/05/2022
|
vishnu
|
1719001WL005018
|
vishnu
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
vishnu
|
BANK OF INDIA(508505)
|
|
41
|
SUSNER
|
MP-19-001-002-002/177
()
|
1719001002NRG23210520220095367
|
21/05/2022
|
Prem bai
|
1719001002WL005017
|
Prem bai
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
Prembai
|
BANK OF INDIA(508505)
|
|
42
|
SUSNER
|
MP-19-001-002-002/75
()
|
1719001000NRG23210520220095459
|
21/05/2022
|
Andar bai
|
1719001WL005018
|
Andar bai
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
Andarbai
|
BANK OF INDIA(508505)
|
|
43
|
SUSNER
|
MP-19-001-002-002/76
()
|
1719001000NRG23210520220095460
|
21/05/2022
|
GOPAL
|
1719001WL005018
|
GOPAL
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
44
|
SUSNER
|
MP-19-001-008-001/193
()
|
1719001008NRG23210520220095485
|
21/05/2022
|
BALUSINGH
|
1719001008WL005020
|
BALUSINGH
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001904260
|
|
BALUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
SUSNER
|
MP-19-001-013-001/12
()
|
1719001013NRG23210520220096151
|
21/05/2022
|
BANESINGH
|
1719001013WL005051
|
BANESINGH
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001904260
|
|
BANESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
SUSNER
|
MP-19-001-013-001/128
()
|
1719001013NRG23210520220096155
|
21/05/2022
|
SHANTI BAI
|
1719001013WL005051
|
SHANTI BAI
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
SHANTIBAI
|
BANK OF INDIA(508505)
|
|
47
|
SUSNER
|
MP-19-001-013-001/129
()
|
1719001013NRG23210520220096156
|
21/05/2022
|
PRAKASH
|
1719001013WL005051
|
PRAKASH
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
PRAKASH
|
BANK OF INDIA(508505)
|
|
48
|
SUSNER
|
MP-19-001-013-001/187
()
|
1719001013NRG23210520220096175
|
21/05/2022
|
ashok
|
1719001013WL005051
|
ashok
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
ashok
|
BANK OF INDIA(508505)
|
|
49
|
SUSNER
|
MP-19-001-013-001/211
()
|
1719001013NRG23210520220096179
|
21/05/2022
|
GIRIRAJ
|
1719001013WL005051
|
GIRIRAJ
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
GIRIRAJ
|
BANK OF INDIA(508505)
|
|
50
|
SUSNER
|
MP-19-001-013-001/92
()
|
1719001013NRG23210520220096232
|
21/05/2022
|
shyam babu
|
1719001013WL005051
|
shyam babu
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
shyambabu
|
STATE BANK OF INDIA(508548)
|
|
51
|
SUSNER
|
MP-19-001-013-002/110
()
|
1719001013NRG23210520220096238
|
21/05/2022
|
JAYNARAYAN
|
1719001013WL005051
|
JAYNARAYAN
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
JAYNARAYAN
|
BANK OF INDIA(508505)
|
|
52
|
SUSNER
|
MP-19-001-013-002/110
()
|
1719001013NRG23210520220096239
|
21/05/2022
|
PANNABAI
|
1719001013WL005051
|
PANNABAI
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
PANNABAI
|
BANK OF INDIA(508505)
|
|
53
|
SUSNER
|
MP-19-001-013-002/157
()
|
1719001013NRG23210520220096244
|
21/05/2022
|
PANCHU BAI
|
1719001013WL005051
|
PANCHU BAI
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
PANCHUBAI
|
BANK OF INDIA(508505)
|
|
54
|
SUSNER
|
MP-19-001-013-002/157
()
|
1719001013NRG23210520220096243
|
21/05/2022
|
PARVAT SINGH
|
1719001013WL005051
|
PARVAT SINGH
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
PARVATSINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
SUSNER
|
MP-19-001-013-002/165
()
|
1719001013NRG23210520220096245
|
21/05/2022
|
BABULAL PANNALAL
|
1719001013WL005051
|
BABULAL PANNALAL
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
BABULALPANNALAL
|
BANK OF INDIA(508505)
|
|
56
|
SUSNER
|
MP-19-001-013-002/173
()
|
1719001013NRG23210520220096247
|
21/05/2022
|
BHAGWANSINGH
|
1719001013WL005051
|
BHAGWANSINGH
|
00048
|
BKID0009568
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
001904260
|
A/c Blocked or Frozen
|
|
|
|
57
|
SUSNER
|
MP-19-001-013-002/173
()
|
1719001013NRG23210520220096248
|
21/05/2022
|
RADHABAI
|
1719001013WL005051
|
RADHABAI
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
RADHABAI
|
BANK OF INDIA(508505)
|
|
58
|
SUSNER
|
MP-19-001-013-002/174
()
|
1719001013NRG23210520220096249
|
21/05/2022
|
DINESH
|
1719001013WL005051
|
DINESH
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
59
|
SUSNER
|
MP-19-001-013-002/174
()
|
1719001013NRG23210520220096250
|
21/05/2022
|
MAMTABAI
|
1719001013WL005051
|
MAMTABAI
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
MAMTABAI
|
BANK OF INDIA(508505)
|
|
60
|
SUSNER
|
MP-19-001-013-002/231
()
|
1719001013NRG23210520220096261
|
21/05/2022
|
MANSIH
|
1719001013WL005051
|
MANSIH
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
MANSIH
|
BANK OF INDIA(508505)
|
|
61
|
SUSNER
|
MP-19-001-013-002/285
()
|
1719001013NRG23210520220096270
|
21/05/2022
|
CHANDRAKALA
|
1719001013WL005051
|
CHANDRAKALA
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
CHANDRAKALA
|
BANK OF INDIA(508505)
|
|
62
|
SUSNER
|
MP-19-001-013-002/3
()
|
1719001013NRG23210520220096271
|
21/05/2022
|
RAMESH KAWARLAL
|
1719001013WL005051
|
RAMESH KAWARLAL
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
RAMESHKAWARLAL
|
BANK OF INDIA(508505)
|
|
63
|
SUSNER
|
MP-19-001-013-002/332
()
|
1719001013NRG23210520220096272
|
21/05/2022
|
SATYANARAYAN YADAV
|
1719001013WL005051
|
SATYANARAYAN YADAV
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
SATYANARAYANYADAV
|
BANK OF INDIA(508505)
|
|
64
|
SUSNER
|
MP-19-001-013-002/77
()
|
1719001013NRG23210520220096288
|
21/05/2022
|
MOHAN
|
1719001013WL005051
|
MOHAN
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
MOHAN
|
BANK OF INDIA(508505)
|
|
65
|
SUSNER
|
MP-19-001-013-002/77
()
|
1719001013NRG23210520220096289
|
21/05/2022
|
rekha bai
|
1719001013WL005051
|
rekha bai
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
rekhabai
|
BANK OF INDIA(508505)
|
|
66
|
SUSNER
|
MP-19-001-043-001/114
()
|
1719001043NRG23210520220095893
|
21/05/2022
|
RAMCHENDR DHNNALAL
|
1719001043WL005043
|
RAMCHENDR DHNNALAL
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
RAMCHENDRDHNNALAL
|
BANK OF INDIA(508505)
|
|
67
|
SUSNER
|
MP-19-001-043-003/116
()
|
1719001043NRG23210520220095898
|
21/05/2022
|
TOFAN SINGH
|
1719001043WL005043
|
TOFAN SINGH
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
TOFANSINGH
|
BANK OF INDIA(508505)
|
|
68
|
SUSNER
|
MP-19-001-043-003/129
()
|
1719001043NRG23210520220095900
|
21/05/2022
|
VISHNU BAI
|
1719001043WL005043
|
VISHNU BAI
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
VISHNUBAI
|
BANK OF INDIA(508505)
|
|
69
|
SUSNER
|
MP-19-001-043-003/163
()
|
1719001043NRG23210520220095903
|
21/05/2022
|
LEELA BAI
|
1719001043WL005043
|
LEELA BAI
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
LEELABAI
|
RATNAKAR BANK(607393)
|
|
70
|
SUSNER
|
MP-19-001-043-003/221
()
|
1719001043NRG23210520220095905
|
21/05/2022
|
DARAMKUNWAR KRIPALSINGH
|
1719001043WL005043
|
DARAMKUNWAR KRIPALSINGH
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
DARAMKUNWARKRIPALSINGH
|
BANK OF INDIA(508505)
|
|
71
|
SUSNER
|
MP-19-001-043-003/275
()
|
1719001043NRG23210520220095909
|
21/05/2022
|
KAMAL SINGH
|
1719001043WL005043
|
KAMAL SINGH
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
KAMALSINGH
|
BANK OF INDIA(508505)
|
|
72
|
SUSNER
|
MP-19-001-043-003/275
()
|
1719001043NRG23210520220095910
|
21/05/2022
|
KRISHNA BAI
|
1719001043WL005043
|
KRISHNA BAI
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
KRISHNABAI
|
BANK OF INDIA(508505)
|
|
73
|
SUSNER
|
MP-19-001-043-003/5
()
|
1719001043NRG23210520220095911
|
21/05/2022
|
BHARAT SINGH
|
1719001043WL005043
|
BHARAT SINGH
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
BHARATSINGH
|
BANK OF INDIA(508505)
|
|
74
|
SUSNER
|
MP-19-001-043-003/5
()
|
1719001043NRG23210520220095912
|
21/05/2022
|
REENA BAI
|
1719001043WL005043
|
REENA BAI
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
REENABAI
|
RATNAKAR BANK(607393)
|
|
75
|
SUSNER
|
MP-19-001-043-003/60
()
|
1719001043NRG23210520220095915
|
21/05/2022
|
MEHARBAN SINGH
|
1719001043WL005043
|
MEHARBAN SINGH
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
MEHARBANSINGH
|
BANK OF INDIA(508505)
|
|
76
|
SUSNER
|
MP-19-001-043-003/60
()
|
1719001043NRG23210520220095916
|
21/05/2022
|
PAREM BAI
|
1719001043WL005043
|
PAREM BAI
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
PAREMBAI
|
BANK OF INDIA(508505)
|
|
77
|
SUSNER
|
MP-19-001-043-003/88
()
|
1719001043NRG23210520220095919
|
21/05/2022
|
MEDHLESH KUWAR
|
1719001043WL005043
|
MEDHLESH KUWAR
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
MEDHLESHKUWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50184
|
50184
|
|
|
|
|
|
|
|
|
78
|
SUSNER
|
MP-19-001-008-001/85
()
|
1719001008NRG23210520220095552
|
21/05/2022
|
NARAYANSINGH BAPUSINGH
|
1719001008WL005020
|
NARAYANSINGH BAPUSINGH
|
00176
|
IDIB000D655
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
NARAYANSINGHBAPUSINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
SUSNER
|
MP-19-001-008-001/86
()
|
1719001008NRG23210520220095554
|
21/05/2022
|
SHYAMUBAI DEVISINGH
|
1719001008WL005020
|
SHYAMUBAI DEVISINGH
|
00176
|
IDIB000D655
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
SHYAMUBAIDEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
80
|
SUSNER
|
MP-19-001-043-003/116
()
|
1719001043NRG23210520220095897
|
21/05/2022
|
ASHOK HIRALAL
|
1719001043WL005043
|
ASHOK HIRALAL
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
ASHOKHIRALAL
|
BANK OF INDIA(508505)
|
|
81
|
SUSNER
|
MP-19-001-043-003/129
()
|
1719001043NRG23210520220095899
|
21/05/2022
|
DEVISINGH RAYSINGH
|
1719001043WL005043
|
DEVISINGH RAYSINGH
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
DEVISINGHRAYSINGH
|
BANK OF INDIA(508505)
|
|
82
|
SUSNER
|
MP-19-001-043-003/132
()
|
1719001043NRG23210520220095902
|
21/05/2022
|
GITABAI BHGWAN SINGH
|
1719001043WL005043
|
GITABAI BHGWAN SINGH
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
GITABAIBHGWANSINGH
|
BANK OF INDIA(508505)
|
|
83
|
SUSNER
|
MP-19-001-043-003/221
()
|
1719001043NRG23210520220095904
|
21/05/2022
|
KRIPALSINGH BHGWANSINGH
|
1719001043WL005043
|
KRIPALSINGH BHGWANSINGH
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
KRIPALSINGHBHGWANSINGH
|
BANK OF INDIA(508505)
|
|
84
|
SUSNER
|
MP-19-001-043-003/224
()
|
1719001043NRG23210520220095906
|
21/05/2022
|
RATAN MAGILAL
|
1719001043WL005043
|
RATAN MAGILAL
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001904260
|
|
RATANMAGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
SUSNER
|
MP-19-001-043-003/229
()
|
1719001043NRG23210520220095908
|
21/05/2022
|
BHARATBAI KAMALSINGH
|
1719001043WL005043
|
BHARATBAI KAMALSINGH
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001904260
|
|
BHARATBAIKAMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
SUSNER
|
MP-19-001-043-003/229
()
|
1719001043NRG23210520220095907
|
21/05/2022
|
RAMALAL SINGH AMARSINGH
|
1719001043WL005043
|
RAMALAL SINGH AMARSINGH
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
RAMALALSINGHAMARSINGH
|
BANK OF INDIA(508505)
|
|
87
|
SUSNER
|
MP-19-001-043-003/68
()
|
1719001043NRG23210520220095917
|
21/05/2022
|
RAMLAL GHISA
|
1719001043WL005043
|
RAMLAL GHISA
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001904260
|
|
RAMLALGHISA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
SUSNER
|
MP-19-001-043-003/88
()
|
1719001043NRG23210520220095918
|
21/05/2022
|
PAHELWANSINGH BHGWANSINGH
|
1719001043WL005043
|
PAHELWANSINGH BHGWANSINGH
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
PAHELWANSINGHBHGWANSINGH
|
BANK OF INDIA(508505)
|
|
89
|
SUSNER
|
MP-19-001-043-003/91
()
|
1719001043NRG23210520220095920
|
21/05/2022
|
BHERUSINGH NARAYAN
|
1719001043WL005043
|
BHERUSINGH NARAYAN
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001904260
|
|
BHERUSINGHNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
SUSNER
|
MP-19-001-043-003/91
()
|
1719001043NRG23210520220095921
|
21/05/2022
|
SILABAI BHERUSINGH
|
1719001043WL005043
|
SILABAI BHERUSINGH
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001904260
|
|
SILABAIBHERUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
91
|
SUSNER
|
MP-19-001-002-001/156
()
|
1719001000NRG23210520220095375
|
21/05/2022
|
BHAGWAN SINGH
|
1719001WL005018
|
BHAGWAN SINGH
|
00415
|
SBIN0010812
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001904260
|
|
BHAGWANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
SUSNER
|
MP-19-001-002-001/206
()
|
1719001000NRG23210520220095387
|
21/05/2022
|
NAHARSINGH
|
1719001WL005018
|
NAHARSINGH
|
00415
|
SBIN0010812
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
NAHARSINGH
|
BANK OF INDIA(508505)
|
|
93
|
SUSNER
|
MP-19-001-002-001/208
()
|
1719001000NRG23210520220095388
|
21/05/2022
|
ganpat
|
1719001WL005018
|
ganpat
|
00415
|
SBIN0010812
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
ganpat
|
STATE BANK OF INDIA(508548)
|
|
94
|
SUSNER
|
MP-19-001-002-001/208
()
|
1719001000NRG23210520220095389
|
21/05/2022
|
sitabai
|
1719001WL005018
|
sitabai
|
00415
|
SBIN0010812
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
sitabai
|
STATE BANK OF INDIA(508548)
|
|
95
|
SUSNER
|
MP-19-001-002-001/37
()
|
1719001000NRG23210520220095393
|
21/05/2022
|
KALIBAI
|
1719001WL005018
|
KALIBAI
|
00415
|
SBIN0010812
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
KALIBAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
SUSNER
|
MP-19-001-002-002/209
()
|
1719001000NRG23210520220095422
|
21/05/2022
|
SAREKUVAR BAI
|
1719001WL005018
|
SAREKUVAR BAI
|
00415
|
SBIN0010812
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
SAREKUVARBAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
SUSNER
|
MP-19-001-002-002/260
()
|
1719001002NRG23210520220095371
|
21/05/2022
|
BHARAT BAI
|
1719001002WL005017
|
BHARAT BAI
|
00415
|
SBIN0010812
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
BHARATBAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
SUSNER
|
MP-19-001-008-001/193
()
|
1719001008NRG23210520220095486
|
21/05/2022
|
DHAPUBAI
|
1719001008WL005020
|
DHAPUBAI
|
00415
|
SBIN0010812
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
DHAPUBAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
SUSNER
|
MP-19-001-008-001/208
()
|
1719001008NRG23210520220095495
|
21/05/2022
|
SURESH
|
1719001008WL005020
|
SURESH
|
00415
|
SBIN0010812
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
100
|
SUSNER
|
MP-19-001-008-001/239
()
|
1719001008NRG23210520220095503
|
21/05/2022
|
KACHRUBAI
|
1719001008WL005020
|
KACHRUBAI
|
00415
|
SBIN0010812
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001904260
|
|
KACHRUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
SUSNER
|
MP-19-001-008-001/265
()
|
1719001008NRG23210520220095509
|
21/05/2022
|
BHAGVANSINGH
|
1719001008WL005020
|
BHAGVANSINGH
|
00415
|
SBIN0010812
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
BHAGVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
SUSNER
|
MP-19-001-008-001/266
()
|
1719001008NRG23210520220095510
|
21/05/2022
|
SUSJANSINGH
|
1719001008WL005020
|
SUSJANSINGH
|
00415
|
SBIN0010812
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
SUSJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
SUSNER
|
MP-19-001-008-001/433
()
|
1719001008NRG23210520220095536
|
21/05/2022
|
MANGI BAI
|
1719001008WL005020
|
MANGI BAI
|
00415
|
SBIN0010812
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
MANGIBAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
SUSNER
|
MP-19-001-013-001/242
()
|
1719001013NRG23210520220096192
|
21/05/2022
|
KAMALKISHORE
|
1719001013WL005051
|
KAMALKISHORE
|
00415
|
SBIN0010812
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
KAMALKISHORE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
105
|
SUSNER
|
MP-19-001-002-001/99
()
|
1719001000NRG23210520220095401
|
21/05/2022
|
chensingh
|
1719001WL005018
|
chensingh
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
chensingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
SUSNER
|
MP-19-001-002-002/109
()
|
1719001000NRG23210520220095404
|
21/05/2022
|
SORAM BAI
|
1719001WL005018
|
SORAM BAI
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
SORAMBAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
SUSNER
|
MP-19-001-002-002/131
()
|
1719001000NRG23210520220095407
|
21/05/2022
|
GANPAT
|
1719001WL005018
|
GANPAT
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
GANPAT
|
STATE BANK OF INDIA(508548)
|
|
108
|
SUSNER
|
MP-19-001-002-002/131
()
|
1719001000NRG23210520220095408
|
21/05/2022
|
RESHAMBAI
|
1719001WL005018
|
RESHAMBAI
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
RESHAMBAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
SUSNER
|
MP-19-001-002-002/166
()
|
1719001000NRG23210520220095411
|
21/05/2022
|
KALU SINGH
|
1719001WL005018
|
KALU SINGH
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
KALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
SUSNER
|
MP-19-001-002-002/170
()
|
1719001000NRG23210520220095412
|
21/05/2022
|
kaniram
|
1719001WL005018
|
kaniram
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
kaniram
|
STATE BANK OF INDIA(508548)
|
|
111
|
SUSNER
|
MP-19-001-002-002/197
()
|
1719001000NRG23210520220095416
|
21/05/2022
|
HIMMT BAI
|
1719001WL005018
|
HIMMT BAI
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
HIMMTBAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
SUSNER
|
MP-19-001-002-002/198
()
|
1719001000NRG23210520220095417
|
21/05/2022
|
BAGDUSINGH
|
1719001WL005018
|
BAGDUSINGH
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
BAGDUSINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
SUSNER
|
MP-19-001-002-002/205
()
|
1719001000NRG23210520220095419
|
21/05/2022
|
KARAN
|
1719001WL005018
|
KARAN
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
KARAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
SUSNER
|
MP-19-001-002-002/205
()
|
1719001000NRG23210520220095420
|
21/05/2022
|
MUNNABAI
|
1719001WL005018
|
MUNNABAI
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
MUNNABAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
SUSNER
|
MP-19-001-002-002/209
()
|
1719001000NRG23210520220095421
|
21/05/2022
|
Balwant singh
|
1719001WL005018
|
Balwant singh
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
Balwantsingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
SUSNER
|
MP-19-001-002-002/216
()
|
1719001000NRG23210520220095423
|
21/05/2022
|
BALUSINGH
|
1719001WL005018
|
BALUSINGH
|
00415
|
SBIN0030070
|
1428
|
1428
|
Processed
|
27/05/2022
|
|
001904260
|
|
BALUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
SUSNER
|
MP-19-001-002-002/216
()
|
1719001000NRG23210520220095424
|
21/05/2022
|
SITABAI
|
1719001WL005018
|
SITABAI
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
SITABAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
SUSNER
|
MP-19-001-002-002/254
()
|
1719001000NRG23210520220095426
|
21/05/2022
|
siddusingh
|
1719001WL005018
|
siddusingh
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
siddusingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
SUSNER
|
MP-19-001-002-002/254
()
|
1719001000NRG23210520220095427
|
21/05/2022
|
sumitrabai
|
1719001WL005018
|
sumitrabai
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
sumitrabai
|
STATE BANK OF INDIA(508548)
|
|
120
|
SUSNER
|
MP-19-001-002-002/255
()
|
1719001000NRG23210520220095428
|
21/05/2022
|
RESHMA BAI
|
1719001WL005018
|
RESHMA BAI
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001904260
|
|
RESHMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
SUSNER
|
MP-19-001-002-002/290
()
|
1719001000NRG23210520220095430
|
21/05/2022
|
MUNNABAI
|
1719001WL005018
|
MUNNABAI
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
MUNNABAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
SUSNER
|
MP-19-001-002-002/299
()
|
1719001000NRG23210520220095433
|
21/05/2022
|
ARJUN SINGH
|
1719001WL005018
|
ARJUN SINGH
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
ARJUNSINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
SUSNER
|
MP-19-001-002-002/299
()
|
1719001000NRG23210520220095434
|
21/05/2022
|
SAREKUVAR
|
1719001WL005018
|
SAREKUVAR
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
SAREKUVAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
SUSNER
|
MP-19-001-002-002/302
()
|
1719001000NRG23210520220095435
|
21/05/2022
|
sardar
|
1719001WL005018
|
sardar
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001904260
|
|
sardar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
SUSNER
|
MP-19-001-002-002/355
()
|
1719001000NRG23210520220095439
|
21/05/2022
|
VIKRAM SINGH
|
1719001WL005018
|
VIKRAM SINGH
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
VIKRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
SUSNER
|
MP-19-001-002-002/36
()
|
1719001000NRG23210520220095441
|
21/05/2022
|
BHAGAVANSINGH
|
1719001WL005018
|
BHAGAVANSINGH
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
BHAGAVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
SUSNER
|
MP-19-001-002-002/372
()
|
1719001000NRG23210520220095443
|
21/05/2022
|
RAMSINGH
|
1719001WL005018
|
RAMSINGH
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
RAMSINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
128
|
SUSNER
|
MP-19-001-002-002/372
()
|
1719001000NRG23210520220095444
|
21/05/2022
|
SANGITA BAI
|
1719001WL005018
|
SANGITA BAI
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
SANGITABAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
SUSNER
|
MP-19-001-002-002/388
()
|
1719001000NRG23210520220095446
|
21/05/2022
|
PAPPU
|
1719001WL005018
|
PAPPU
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
130
|
SUSNER
|
MP-19-001-002-002/75
()
|
1719001000NRG23210520220095458
|
21/05/2022
|
Kalu singh
|
1719001WL005018
|
Kalu singh
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
Kalusingh
|
STATE BANK OF INDIA(508548)
|
|
131
|
SUSNER
|
MP-19-001-002-002/86
()
|
1719001000NRG23210520220095465
|
21/05/2022
|
KARAN SINGH
|
1719001WL005018
|
KARAN SINGH
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
KARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
SUSNER
|
MP-19-001-002-002/88
()
|
1719001000NRG23210520220095466
|
21/05/2022
|
narsingh
|
1719001WL005018
|
narsingh
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
narsingh
|
STATE BANK OF INDIA(508548)
|
|
133
|
SUSNER
|
MP-19-001-013-001/104
()
|
1719001013NRG23210520220096143
|
21/05/2022
|
babulal
|
1719001013WL005051
|
babulal
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001904260
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
SUSNER
|
MP-19-001-013-001/129
()
|
1719001013NRG23210520220096157
|
21/05/2022
|
manish
|
1719001013WL005051
|
manish
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
manish
|
BANK OF INDIA(508505)
|
|
135
|
SUSNER
|
MP-19-001-013-001/17
()
|
1719001013NRG23210520220096165
|
21/05/2022
|
VISHNUPRASAD
|
1719001013WL005051
|
VISHNUPRASAD
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
VISHNUPRASAD
|
STATE BANK OF INDIA(508548)
|
|
136
|
SUSNER
|
MP-19-001-013-001/176
()
|
1719001013NRG23210520220096168
|
21/05/2022
|
MANOHARSIH
|
1719001013WL005051
|
MANOHARSIH
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001904260
|
|
MANOHARSIH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
SUSNER
|
MP-19-001-013-001/177
()
|
1719001013NRG23210520220096169
|
21/05/2022
|
JASAVANTSIH
|
1719001013WL005051
|
JASAVANTSIH
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
JASAVANTSIH
|
STATE BANK OF INDIA(508548)
|
|
138
|
SUSNER
|
MP-19-001-013-001/242
()
|
1719001013NRG23210520220096194
|
21/05/2022
|
SHYAMSUNDER
|
1719001013WL005051
|
SHYAMSUNDER
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
SHYAMSUNDER
|
BANK OF INDIA(508505)
|
|
139
|
SUSNER
|
MP-19-001-013-001/247
()
|
1719001013NRG23210520220096196
|
21/05/2022
|
BABULAL
|
1719001013WL005051
|
BABULAL
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
BABULAL
|
IDBI BANK(607095)
|
|
140
|
SUSNER
|
MP-19-001-013-001/28
()
|
1719001013NRG23210520220096209
|
21/05/2022
|
GIRDHARI
|
1719001013WL005051
|
GIRDHARI
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
GIRDHARI
|
STATE BANK OF INDIA(508548)
|
|
141
|
SUSNER
|
MP-19-001-013-002/118
()
|
1719001013NRG23210520220096240
|
21/05/2022
|
KOSHALYABAI
|
1719001013WL005051
|
KOSHALYABAI
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
KOSHALYABAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
SUSNER
|
MP-19-001-013-002/165
()
|
1719001013NRG23210520220096246
|
21/05/2022
|
ANUSUIYA BAI
|
1719001013WL005051
|
ANUSUIYA BAI
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
ANUSUIYABAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
SUSNER
|
MP-19-001-013-002/194
()
|
1719001013NRG23210520220096255
|
21/05/2022
|
SANTOSH BAI
|
1719001013WL005051
|
SANTOSH BAI
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001904260
|
|
SANTOSHBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
SUSNER
|
MP-19-001-013-002/231
()
|
1719001013NRG23210520220096262
|
21/05/2022
|
SHOBHABAI
|
1719001013WL005051
|
SHOBHABAI
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
SHOBHABAI
|
BANK OF INDIA(508505)
|
|
145
|
SUSNER
|
MP-19-001-013-002/285
()
|
1719001013NRG23210520220096269
|
21/05/2022
|
RADHESHYAM
|
1719001013WL005051
|
RADHESHYAM
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
RADHESHYAM
|
BANK OF INDIA(508505)
|
|
146
|
SUSNER
|
MP-19-001-013-002/332
()
|
1719001013NRG23210520220096273
|
21/05/2022
|
SURMA BAI
|
1719001013WL005051
|
SURMA BAI
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
SURMABAI
|
BANK OF INDIA(508505)
|
|
147
|
SUSNER
|
MP-19-001-013-002/356
()
|
1719001013NRG23210520220096277
|
21/05/2022
|
KAMAL RUGGAJI
|
1719001013WL005051
|
KAMAL RUGGAJI
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
KAMALRUGGAJI
|
STATE BANK OF INDIA(508548)
|
|
148
|
SUSNER
|
MP-19-001-013-002/373
()
|
1719001013NRG23210520220096278
|
21/05/2022
|
BAGDU BALUJI
|
1719001013WL005051
|
BAGDU BALUJI
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
BAGDUBALUJI
|
BANK OF INDIA(508505)
|
|
149
|
SUSNER
|
MP-19-001-013-002/373
()
|
1719001013NRG23210520220096279
|
21/05/2022
|
REKHABAI BAGDUJI
|
1719001013WL005051
|
REKHABAI BAGDUJI
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
REKHABAIBAGDUJI
|
BANK OF INDIA(508505)
|
|
150
|
SUSNER
|
MP-19-001-013-002/48
()
|
1719001013NRG23210520220096285
|
21/05/2022
|
LAXMAN
|
1719001013WL005051
|
LAXMAN
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
LAXMAN
|
BANK OF INDIA(508505)
|
|
151
|
SUSNER
|
MP-19-001-043-001/110
()
|
1719001043NRG23210520220095892
|
21/05/2022
|
BHAGAT BAI
|
1719001043WL005043
|
BHAGAT BAI
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
BHAGATBAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
SUSNER
|
MP-19-001-043-003/104
()
|
1719001043NRG23210520220095895
|
21/05/2022
|
RAJENDRA SINGH
|
1719001043WL005043
|
RAJENDRA SINGH
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
RAJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58956
|
58956
|
|
|
|
|
|
|
|
|
153
|
SUSNER
|
MP-19-001-008-001/121
()
|
1719001008NRG23210520220095473
|
21/05/2022
|
RADHESHYAM
|
1719001008WL005020
|
RADHESHYAM
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001904260
|
|
RADHESHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
SUSNER
|
MP-19-001-008-001/122
()
|
1719001008NRG23210520220095475
|
21/05/2022
|
PARVATI
|
1719001008WL005020
|
PARVATI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
PARVATI
|
BANK OF INDIA(508505)
|
|
155
|
SUSNER
|
MP-19-001-008-001/125
()
|
1719001008NRG23210520220095478
|
21/05/2022
|
RADHESHAM
|
1719001008WL005020
|
RADHESHAM
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001904260
|
|
RADHESHAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
SUSNER
|
MP-19-001-008-001/145
()
|
1719001008NRG23210520220095480
|
21/05/2022
|
NNEESINGH
|
1719001008WL005020
|
NNEESINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
NNEESINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
SUSNER
|
MP-19-001-008-001/196
()
|
1719001008NRG23210520220095488
|
21/05/2022
|
GITABAI
|
1719001008WL005020
|
GITABAI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
GITABAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
SUSNER
|
MP-19-001-008-001/207
()
|
1719001008NRG23210520220095493
|
21/05/2022
|
BABULAL
|
1719001008WL005020
|
BABULAL
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
BABULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
SUSNER
|
MP-19-001-008-001/231
()
|
1719001008NRG23210520220095502
|
21/05/2022
|
BHAGTIBAI
|
1719001008WL005020
|
BHAGTIBAI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001904260
|
|
BHAGTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
SUSNER
|
MP-19-001-008-001/326
()
|
1719001008NRG23210520220095519
|
21/05/2022
|
NARAYAN SINGH
|
1719001008WL005020
|
NARAYAN SINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
SUSNER
|
MP-19-001-008-001/34
()
|
1719001008NRG23210520220095521
|
21/05/2022
|
BALU
|
1719001008WL005020
|
BALU
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
BALU
|
IDFC BANK LIMITED(608117)
|
|
162
|
SUSNER
|
MP-19-001-008-001/392
()
|
1719001008NRG23210520220095523
|
21/05/2022
|
PREMSINGH
|
1719001008WL005020
|
PREMSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001904260
|
|
PREMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
SUSNER
|
MP-19-001-008-001/398
()
|
1719001008NRG23210520220095524
|
21/05/2022
|
MANSINGH
|
1719001008WL005020
|
MANSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001904260
|
|
MANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
SUSNER
|
MP-19-001-008-001/411
()
|
1719001008NRG23210520220095526
|
21/05/2022
|
ALKARSINGH
|
1719001008WL005020
|
ALKARSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001904260
|
|
ALKARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
SUSNER
|
MP-19-001-008-001/412
()
|
1719001008NRG23210520220095528
|
21/05/2022
|
CHAMKUBAI
|
1719001008WL005020
|
CHAMKUBAI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001904260
|
|
CHAMKUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
SUSNER
|
MP-19-001-008-001/423
()
|
1719001008NRG23210520220095532
|
21/05/2022
|
chensingh
|
1719001008WL005020
|
chensingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001904260
|
|
chensingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
SUSNER
|
MP-19-001-008-001/60
()
|
1719001008NRG23210520220095544
|
21/05/2022
|
MANGILAL
|
1719001008WL005020
|
MANGILAL
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001904260
|
|
MANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
SUSNER
|
MP-19-001-008-001/78
()
|
1719001008NRG23210520220095548
|
21/05/2022
|
KANIRAM
|
1719001008WL005020
|
KANIRAM
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001904260
|
|
KANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
SUSNER
|
MP-19-001-008-001/81
()
|
1719001008NRG23210520220095551
|
21/05/2022
|
BHAVSINGH
|
1719001008WL005020
|
BHAVSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001904260
|
|
BHAVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
SUSNER
|
MP-19-001-013-001/17
()
|
1719001013NRG23210520220096166
|
21/05/2022
|
PIRIBAI
|
1719001013WL005051
|
PIRIBAI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
PIRIBAI
|
BANK OF INDIA(508505)
|
|
171
|
SUSNER
|
MP-19-001-013-001/211
()
|
1719001013NRG23210520220096180
|
21/05/2022
|
KIRAN
|
1719001013WL005051
|
KIRAN
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001904260
|
|
KIRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
SUSNER
|
MP-19-001-013-001/233
()
|
1719001013NRG23210520220096186
|
21/05/2022
|
satyanarayan
|
1719001013WL005051
|
satyanarayan
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001904260
|
|
satyanarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
173
|
SUSNER
|
MP-19-001-008-001/177
()
|
1719001008NRG23210520220095484
|
21/05/2022
|
RAMKUVARBAI
|
1719001008WL005020
|
RAMKUVARBAI
|
00666
|
IDFB0041381
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
RAMKUVARBAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
SUSNER
|
MP-19-001-008-001/229
()
|
1719001008NRG23210520220095499
|
21/05/2022
|
ALKARSINGH
|
1719001008WL005020
|
ALKARSINGH
|
00666
|
IDFB0041381
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001904260
|
|
ALKARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
SUSNER
|
MP-19-001-008-001/306
()
|
1719001008NRG23210520220095514
|
21/05/2022
|
SHVILAL
|
1719001008WL005020
|
SHVILAL
|
00666
|
IDFB0041381
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
SHVILAL
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
176
|
SUSNER
|
MP-19-001-043-003/58
()
|
1719001043NRG23210520220095913
|
21/05/2022
|
JITENDRA SINGH
|
1719001043WL005043
|
JITENDRA SINGH
|
00689
|
AUBL0002309
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
001904260
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
177
|
SUSNER
|
MP-19-001-002-002/260
()
|
1719001002NRG23210520220095370
|
21/05/2022
|
Nen singh
|
1719001002WL005017
|
Nen singh
|
00697
|
BKID0MG0139
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
Nensingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
178
|
SUSNER
|
MP-19-001-013-001/28
()
|
1719001013NRG23210520220096210
|
21/05/2022
|
DROPATIBAI
|
1719001013WL005051
|
DROPATIBAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
001904260
|
|
DROPATIBAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
SUSNER
|
MP-19-001-013-002/55
()
|
1719001013NRG23210520220096287
|
21/05/2022
|
BANVARI
|
1719001013WL005051
|
BANVARI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001904260
|
|
BANVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
SUSNER
|
MP-19-001-043-001/110
()
|
1719001043NRG23210520220095891
|
21/05/2022
|
SULTANSINGH KARANSINGH
|
1719001043WL005043
|
SULTANSINGH KARANSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
001904260
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220524
|
220524
|
|
|
|
|
|
|
|