|
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-19-001-024-002/194
()
|
1719001024NRG23100620220156251
|
10/06/2022
|
jay kuvar bai
|
1719001024WL008718
|
jay kuvar bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845976
|
|
jaykuvarbai
|
(000000)
|
|
2
|
SUSNER
|
MP-19-001-024-003/107
()
|
1719001024NRG23100620220155907
|
10/06/2022
|
sukh dev
|
1719001024WL008680
|
sukh dev
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845976
|
|
sukhdev
|
(000000)
|
|
3
|
SUSNER
|
MP-19-001-024-003/34
()
|
1719001024NRG23100620220155962
|
10/06/2022
|
prakashlal
|
1719001024WL008690
|
prakashlal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845976
|
|
prakashlal
|
(000000)
|
|
4
|
SUSNER
|
MP-19-001-035-001/313
()
|
1719001035NRG23100620220156102
|
10/06/2022
|
Jeevan Singh
|
1719001035WL008703
|
Jeevan Singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845976
|
|
JeevanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
5
|
SUSNER
|
MP-19-001-007-001/182
()
|
1719001000NRG23100620220155603
|
10/06/2022
|
kalasibai
|
1719001WL008663
|
kalasibai
|
00048
|
BKID0009552
|
1224
|
1224
|
Rejected
|
20/06/2022
|
|
338845976
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
6
|
SUSNER
|
MP-19-001-007-001/20-A
()
|
1719001000NRG23100620220155604
|
10/06/2022
|
gokul
|
1719001WL008663
|
gokul
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845976
|
|
gokul
|
(000000)
|
|
7
|
SUSNER
|
MP-19-001-007-001/65
()
|
1719001000NRG23100620220155606
|
10/06/2022
|
ramlal
|
1719001WL008663
|
ramlal
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845976
|
|
ramlal
|
(000000)
|
|
8
|
SUSNER
|
MP-19-001-013-002/145
()
|
1719001000NRG23100620220155841
|
10/06/2022
|
krishna bai
|
1719001WL008675
|
krishna bai
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845976
|
|
krishnabai
|
(000000)
|
|
9
|
SUSNER
|
MP-19-001-013-002/171
()
|
1719001000NRG23100620220155843
|
10/06/2022
|
SHYAMBIHARI
|
1719001WL008675
|
SHYAMBIHARI
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845976
|
|
SHYAMBIHARI
|
(000000)
|
|
10
|
SUSNER
|
MP-19-001-013-002/266-B
()
|
1719001000NRG23100620220155846
|
10/06/2022
|
Jivan Yadav
|
1719001WL008675
|
Jivan Yadav
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845976
|
|
JivanYadav
|
(000000)
|
|
11
|
SUSNER
|
MP-19-001-013-002/325
()
|
1719001000NRG23100620220155849
|
10/06/2022
|
maan sing
|
1719001WL008675
|
maan sing
|
00048
|
BKID0009568
|
1224
|
1224
|
Rejected
|
20/06/2022
|
|
338845976
|
A/c Blocked or Frozen
|
|
|
|
12
|
SUSNER
|
MP-19-001-024-003/103
()
|
1719001024NRG23100620220156242
|
10/06/2022
|
gaynabai
|
1719001024WL008717
|
gaynabai
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845976
|
|
gaynabai
|
(000000)
|
|
13
|
SUSNER
|
MP-19-001-024-003/34
()
|
1719001024NRG23100620220155963
|
10/06/2022
|
sangita bai
|
1719001024WL008690
|
sangita bai
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845976
|
|
sangitabai
|
(000000)
|
|
14
|
SUSNER
|
MP-19-001-024-003/46
()
|
1719001024NRG23100620220155964
|
10/06/2022
|
BALU RAM
|
1719001024WL008690
|
BALU RAM
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845976
|
|
BALURAM
|
(000000)
|
|
15
|
SUSNER
|
MP-19-001-024-003/46
()
|
1719001024NRG23100620220155965
|
10/06/2022
|
SIMA BAI
|
1719001024WL008690
|
SIMA BAI
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845976
|
|
SIMABAI
|
(000000)
|
|
16
|
SUSNER
|
MP-19-001-024-003/56
()
|
1719001024NRG23100620220156222
|
10/06/2022
|
rekhabai
|
1719001024WL008714
|
rekhabai
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845976
|
|
rekhabai
|
(000000)
|
|
17
|
SUSNER
|
MP-19-001-024-003/59
()
|
1719001024NRG23100620220156245
|
10/06/2022
|
GANGARMA
|
1719001024WL008717
|
GANGARMA
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845976
|
|
GANGARMA
|
(000000)
|
|
18
|
SUSNER
|
MP-19-001-024-003/76
()
|
1719001024NRG23100620220155909
|
10/06/2022
|
siddu bai
|
1719001024WL008680
|
siddu bai
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845976
|
|
siddubai
|
(000000)
|
|
19
|
SUSNER
|
MP-19-001-033-001/104
()
|
1719001033NRG23100620220155685
|
10/06/2022
|
gordhan
|
1719001033WL008672
|
gordhan
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845976
|
|
gordhan
|
(000000)
|
|
20
|
SUSNER
|
MP-19-001-033-001/137
()
|
1719001033NRG23100620220155692
|
10/06/2022
|
bagirath
|
1719001033WL008672
|
bagirath
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845976
|
|
bagirath
|
(000000)
|
|
21
|
SUSNER
|
MP-19-001-033-003/72
()
|
1719001033NRG23100620220155702
|
10/06/2022
|
SAMND BAI
|
1719001033WL008672
|
SAMND BAI
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845976
|
|
SAMNDBAI
|
(000000)
|
|
22
|
SUSNER
|
MP-19-001-035-001/139
()
|
1719001035NRG23100620220156089
|
10/06/2022
|
GUMAN SINGH
|
1719001035WL008703
|
GUMAN SINGH
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845976
|
|
GUMANSINGH
|
(000000)
|
|
23
|
SUSNER
|
MP-19-001-035-001/140
()
|
1719001035NRG23100620220156093
|
10/06/2022
|
UMRAV SINGH
|
1719001035WL008703
|
UMRAV SINGH
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845976
|
|
UMRAVSINGH
|
(000000)
|
|
24
|
SUSNER
|
MP-19-001-035-001/253
()
|
1719001035NRG23100620220156099
|
10/06/2022
|
jasvant
|
1719001035WL008703
|
jasvant
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845976
|
|
jasvant
|
(000000)
|
|
25
|
SUSNER
|
MP-19-001-035-001/253
()
|
1719001035NRG23100620220156100
|
10/06/2022
|
vinod bai
|
1719001035WL008703
|
vinod bai
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845976
|
|
vinodbai
|
(000000)
|
|
26
|
SUSNER
|
MP-19-001-035-001/304
()
|
1719001035NRG23100620220156101
|
10/06/2022
|
Pahalvan Singh
|
1719001035WL008703
|
Pahalvan Singh
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845976
|
|
PahalvanSingh
|
(000000)
|
|
27
|
SUSNER
|
MP-19-001-035-001/47
()
|
1719001035NRG23100620220156103
|
10/06/2022
|
RADHESHYAM
|
1719001035WL008703
|
RADHESHYAM
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845976
|
|
RADHESHYAM
|
(000000)
|
|
28
|
SUSNER
|
MP-19-001-047-002/276
()
|
1719001047NRG23100620220155564
|
10/06/2022
|
Yasoda bai
|
1719001047WL008659
|
Yasoda bai
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845976
|
|
Yasodabai
|
(000000)
|
|
29
|
SUSNER
|
MP-19-001-047-002/285
()
|
1719001047NRG23100620220155500
|
10/06/2022
|
mukesh
|
1719001047WL008653
|
mukesh
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845976
|
|
mukesh
|
(000000)
|
|
30
|
SUSNER
|
MP-19-001-047-002/351
()
|
1719001047NRG23100620220155557
|
10/06/2022
|
LALSHING
|
1719001047WL008658
|
LALSHING
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845976
|
|
LALSHING
|
(000000)
|
|
31
|
SUSNER
|
MP-19-001-047-002/716
()
|
1719001047NRG23100620220155562
|
10/06/2022
|
sohan bai
|
1719001047WL008658
|
sohan bai
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845976
|
|
sohanbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
32
|
SUSNER
|
MP-19-001-033-003/137
()
|
1719001033NRG23100620220155695
|
10/06/2022
|
NARSINGH
|
1719001033WL008672
|
NARSINGH
|
00415
|
SBIN0010812
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845976
|
|
NARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
33
|
SUSNER
|
MP-19-001-047-002/27
()
|
1719001047NRG23100620220155497
|
10/06/2022
|
prem bai
|
1719001047WL008653
|
prem bai
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845976
|
|
prembai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
34
|
SUSNER
|
MP-19-001-013-001/326
()
|
1719001000NRG23100620220155835
|
10/06/2022
|
siddhanath
|
1719001WL008675
|
siddhanath
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845976
|
|
siddhanath
|
(000000)
|
|
35
|
SUSNER
|
MP-19-001-013-002/103
()
|
1719001000NRG23100620220155839
|
10/06/2022
|
KARANSIH
|
1719001WL008675
|
KARANSIH
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845976
|
|
KARANSIH
|
(000000)
|
|
36
|
SUSNER
|
MP-19-001-013-002/325
()
|
1719001000NRG23100620220155850
|
10/06/2022
|
parvati bai
|
1719001WL008675
|
parvati bai
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845976
|
|
parvatibai
|
(000000)
|
|
37
|
SUSNER
|
MP-19-001-013-002/331
()
|
1719001000NRG23100620220155851
|
10/06/2022
|
LALSIH KISHANLAL
|
1719001WL008675
|
LALSIH KISHANLAL
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845976
|
|
LALSIHKISHANLAL
|
(000000)
|
|
38
|
SUSNER
|
MP-19-001-013-002/331
()
|
1719001000NRG23100620220155852
|
10/06/2022
|
SANGITA LALSIH
|
1719001WL008675
|
SANGITA LALSIH
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845976
|
|
SANGITALALSIH
|
(000000)
|
|
39
|
SUSNER
|
MP-19-001-024-002/101
()
|
1719001024NRG23100620220156248
|
10/06/2022
|
andarbai
|
1719001024WL008718
|
andarbai
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845976
|
|
andarbai
|
(000000)
|
|
40
|
SUSNER
|
MP-19-001-024-002/101
()
|
1719001024NRG23100620220156247
|
10/06/2022
|
nensingh
|
1719001024WL008718
|
nensingh
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845976
|
|
nensingh
|
(000000)
|
|
41
|
SUSNER
|
MP-19-001-024-003/10
()
|
1719001024NRG23100620220156219
|
10/06/2022
|
raja bai
|
1719001024WL008714
|
raja bai
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845976
|
|
rajabai
|
(000000)
|
|
42
|
SUSNER
|
MP-19-001-024-003/10
()
|
1719001024NRG23100620220156218
|
10/06/2022
|
shankar lal
|
1719001024WL008714
|
shankar lal
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845976
|
|
shankarlal
|
(000000)
|
|
43
|
SUSNER
|
MP-19-001-024-003/107
()
|
1719001024NRG23100620220155906
|
10/06/2022
|
MOTILAL
|
1719001024WL008680
|
MOTILAL
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845976
|
|
MOTILAL
|
(000000)
|
|
44
|
SUSNER
|
MP-19-001-024-003/35
()
|
1719001024NRG23100620220155979
|
10/06/2022
|
KALIBAI
|
1719001024WL008693
|
KALIBAI
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845976
|
|
KALIBAI
|
(000000)
|
|
45
|
SUSNER
|
MP-19-001-024-003/38
()
|
1719001024NRG23100620220155981
|
10/06/2022
|
kali bai
|
1719001024WL008693
|
kali bai
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845976
|
|
kalibai
|
(000000)
|
|
46
|
SUSNER
|
MP-19-001-024-003/38
()
|
1719001024NRG23100620220155980
|
10/06/2022
|
uankar
|
1719001024WL008693
|
uankar
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845976
|
|
uankar
|
(000000)
|
|
47
|
SUSNER
|
MP-19-001-024-003/39
()
|
1719001024NRG23100620220155982
|
10/06/2022
|
andarlal
|
1719001024WL008693
|
andarlal
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845976
|
|
andarlal
|
(000000)
|
|
48
|
SUSNER
|
MP-19-001-024-003/39
()
|
1719001024NRG23100620220155983
|
10/06/2022
|
REKHABAI
|
1719001024WL008693
|
REKHABAI
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845976
|
|
REKHABAI
|
(000000)
|
|
49
|
SUSNER
|
MP-19-001-024-003/53
()
|
1719001024NRG23100620220156244
|
10/06/2022
|
kareshnabai
|
1719001024WL008717
|
kareshnabai
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845976
|
|
kareshnabai
|
(000000)
|
|
50
|
SUSNER
|
MP-19-001-024-003/55
()
|
1719001024NRG23100620220156220
|
10/06/2022
|
puri bai
|
1719001024WL008714
|
puri bai
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845976
|
|
puribai
|
(000000)
|
|
51
|
SUSNER
|
MP-19-001-024-003/9
()
|
1719001024NRG23100620220155910
|
10/06/2022
|
kavita bai
|
1719001024WL008680
|
kavita bai
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845976
|
|
kavitabai
|
(000000)
|
|
52
|
SUSNER
|
MP-19-001-033-001/137
()
|
1719001033NRG23100620220155693
|
10/06/2022
|
mangla
|
1719001033WL008672
|
mangla
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845976
|
|
mangla
|
(000000)
|
|
53
|
SUSNER
|
MP-19-001-033-001/47
()
|
1719001033NRG23100620220155694
|
10/06/2022
|
ISHWER
|
1719001033WL008672
|
ISHWER
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845976
|
|
ISHWER
|
(000000)
|
|
54
|
SUSNER
|
MP-19-001-035-001/102
()
|
1719001035NRG23100620220156086
|
10/06/2022
|
AANANDKUNVARBAI
|
1719001035WL008703
|
AANANDKUNVARBAI
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845976
|
|
AANANDKUNVARBAI
|
(000000)
|
|
55
|
SUSNER
|
MP-19-001-035-001/102
()
|
1719001035NRG23100620220156085
|
10/06/2022
|
SUJANSINGH
|
1719001035WL008703
|
SUJANSINGH
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845976
|
|
SUJANSINGH
|
(000000)
|
|
56
|
SUSNER
|
MP-19-001-047-002/443
()
|
1719001047NRG23100620220155560
|
10/06/2022
|
pavitra bai
|
1719001047WL008658
|
pavitra bai
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845976
|
|
pavitrabai
|
(000000)
|
|
57
|
SUSNER
|
MP-19-001-047-002/443
()
|
1719001047NRG23100620220155559
|
10/06/2022
|
prem singh
|
1719001047WL008658
|
prem singh
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845976
|
|
premsingh
|
(000000)
|
|
58
|
SUSNER
|
MP-19-001-047-002/488
()
|
1719001000NRG23100620220155978
|
10/06/2022
|
syamu bai
|
1719001WL008692
|
syamu bai
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845976
|
|
syamubai
|
(000000)
|
|
59
|
SUSNER
|
MP-19-001-047-002/695
()
|
1719001047NRG23100620220155503
|
10/06/2022
|
suresh
|
1719001047WL008653
|
suresh
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845976
|
|
suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
60
|
SUSNER
|
MP-19-001-033-003/72
()
|
1719001033NRG23100620220155703
|
10/06/2022
|
RADHA
|
1719001033WL008672
|
RADHA
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845976
|
|
RADHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
61
|
SUSNER
|
MP-19-001-013-001/326
()
|
1719001000NRG23100620220155836
|
10/06/2022
|
annpurna
|
1719001WL008675
|
annpurna
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845976
|
|
annpurna
|
(000000)
|
|
62
|
SUSNER
|
MP-19-001-033-003/71
()
|
1719001033NRG23100620220155700
|
10/06/2022
|
buribai
|
1719001033WL008672
|
buribai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845976
|
|
buribai
|
(000000)
|
|
63
|
SUSNER
|
MP-19-001-013-001/175
()
|
1719001000NRG23100620220155832
|
10/06/2022
|
RAMKARAN
|
1719001WL008675
|
RAMKARAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845976
|
|
RAMKARAN
|
(000000)
|
|
64
|
SUSNER
|
MP-19-001-013-001/59
()
|
1719001000NRG23100620220155837
|
10/06/2022
|
KAILASHCHAND
|
1719001WL008675
|
KAILASHCHAND
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845976
|
|
KAILASHCHAND
|
(000000)
|
|
65
|
SUSNER
|
MP-19-001-013-001/59
()
|
1719001000NRG23100620220155838
|
10/06/2022
|
PURIBAI
|
1719001WL008675
|
PURIBAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845976
|
|
PURIBAI
|
(000000)
|
|
66
|
SUSNER
|
MP-19-001-033-003/71
()
|
1719001033NRG23100620220155699
|
10/06/2022
|
narayansing
|
1719001033WL008672
|
narayansing
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845976
|
|
narayansing
|
(000000)
|
|
67
|
SUSNER
|
MP-19-001-047-002/695
()
|
1719001047NRG23100620220155504
|
10/06/2022
|
sanju bai
|
1719001047WL008653
|
sanju bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845976
|
|
sanjubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82008
|
82008
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SUSNER
|
MP1719001_100622FTO_193309
|
Bank of Baroda
|
BARB0AGARXX
|
AGAR
|
3672
|
|
2
|
SUSNER
|
MP1719001_100622FTO_193309
|
Bank of Baroda
|
BARB0AGARXX
|
AGAR,SHAJAPUR,MP
|
1224
|
|
3
|
SUSNER
|
MP1719001_100622FTO_193309
|
Bank of India
|
BKID0009552
|
AGAR MALWA
|
1224
|
|
4
|
SUSNER
|
MP1719001_100622FTO_193309
|
Bank of India
|
BKID0009568
|
SUSNER
|
31824
|
|
5
|
SUSNER
|
MP1719001_100622FTO_193309
|
State Bank of India
|
SBIN0010812
|
SUSNER
|
1224
|
|
6
|
SUSNER
|
MP1719001_100622FTO_193309
|
State Bank of India
|
SBIN0030069
|
MUKHERJEE MARG, NALKHERA
|
1224
|
|
7
|
SUSNER
|
MP1719001_100622FTO_193309
|
State Bank of India
|
SBIN0030070
|
SHUKRAWARIA, SUSNER
|
31824
|
|
8
|
SUSNER
|
MP1719001_100622FTO_193309
|
State Bank of India
|
SBIN0030362
|
SHAMGARH
|
1224
|
|
9
|
SUSNER
|
MP1719001_100622FTO_193309
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
MODI
|
1224
|
|
10
|
SUSNER
|
MP1719001_100622FTO_193309
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
SUSNER
|
1224
|
|
11
|
SUSNER
|
MP1719001_100622FTO_193309
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
MODI (MPGB)
|
4896
|
|
12
|
SUSNER
|
MP1719001_100622FTO_193309
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
SUSNER (MPGB)
|
1224
|