Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:28:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_111023APB_FTO_313847
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-19-001-029-001/247
() 		1719001029NRG24111020230331112 11/10/2023 BHAGWAN SINGH 1719001029WL028480 BHAGWAN SINGH 00032 UTIB0004870 1326 1326 Processed 08/11/2023 285691129 BHAGWANSINGH AXIS BANK(607153)
SubTotal 1326 1326
2 SUSNER MP-19-001-006-001/463
() 		1719001006NRG24101020230330437 11/10/2023 JIvan Singh 1719001006WL028408 JIvan Singh 00045 BARB0AGARXX 1326 1326 Processed 08/11/2023 285691129 JIvanSingh BANK OF INDIA(508505)
3 SUSNER MP-19-001-035-001/307
() 		1719001035NRG24111020230331101 11/10/2023 Kamal 1719001035WL028479 Kamal 00045 BARB0AGARXX 1326 1326 Processed 08/11/2023 285691129 Kamal BANK OF BARODA(606985)
4 SUSNER MP-19-001-037-003/148
() 		1719001037NRG24111020230330767 11/10/2023 Alkar singh 1719001037WL028446 Alkar singh 00045 BARB0AGARXX 442 442 Processed 08/11/2023 285691129 Alkarsingh BANK OF BARODA(606985)
SubTotal 3094 3094
5 SUSNER MP-19-001-008-001/103
() 		1719001008NRG24101020230330407 11/10/2023 LOJAN BAI 1719001008WL028406 LOJAN BAI 00048 BKID0009551 1326 1326 Processed 08/11/2023 285691129 LOJANBAI STATE BANK OF INDIA(508548)
6 SUSNER MP-19-001-008-001/105
() 		1719001008NRG24101020230330409 11/10/2023 CHATARBAI 1719001008WL028406 CHATARBAI 00048 BKID0009551 1326 1326 Processed 08/11/2023 285691129 CHATARBAI STATE BANK OF INDIA(508548)
7 SUSNER MP-19-001-008-001/252
() 		1719001008NRG24101020230330411 11/10/2023 THAN KUVAR BAI 1719001008WL028406 THAN KUVAR BAI 00048 BKID0009551 1326 1326 Processed 08/11/2023 285691129 THANKUVARBAI FINO PAYMENTS BANK LTD(608001)
8 SUSNER MP-19-001-008-001/287
() 		1719001008NRG24101020230330416 11/10/2023 NARAYAN 1719001008WL028407 NARAYAN 00048 BKID0009551 1326 1326 Processed 08/11/2023 285691129 NARAYAN BANK OF INDIA(508505)
9 SUSNER MP-19-001-008-001/336
() 		1719001008NRG24111020230331059 11/10/2023 BHAGAVANSINGH 1719001008WL028477 BHAGAVANSINGH 00048 BKID0009551 1326 1326 Processed 08/11/2023 285691129 BHAGAVANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
10 SUSNER MP-19-001-008-001/458
() 		1719001008NRG24111020230331000 11/10/2023 SUJATA SONDIYA 1719001008WL028476 SUJATA SONDIYA 00048 BKID0009551 1326 1326 Processed 08/11/2023 285691129 SUJATASONDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
11 SUSNER MP-19-001-008-001/462
() 		1719001008NRG24111020230331001 11/10/2023 rakesh 1719001008WL028476 rakesh 00048 BKID0009551 1326 1326 Processed 08/11/2023 285691129 rakesh BANK OF INDIA(508505)
12 SUSNER MP-19-001-008-001/466
() 		1719001008NRG24111020230331002 11/10/2023 DHAPU MEGHWAL 1719001008WL028476 DHAPU MEGHWAL 00048 BKID0009551 1326 1326 Processed 08/11/2023 285691129 DHAPUMEGHWAL BANK OF INDIA(508505)
13 SUSNER MP-19-001-008-001/487
() 		1719001008NRG24111020230331005 11/10/2023 mavsingh 1719001008WL028476 mavsingh 00048 BKID0009551 1326 1326 Processed 08/11/2023 285691129 mavsingh BANK OF INDIA(508505)
14 SUSNER MP-19-001-008-001/51
() 		1719001008NRG24111020230331009 11/10/2023 MANJU BAI 1719001008WL028476 MANJU BAI 00048 BKID0009551 1326 1326 Processed 08/11/2023 285691129 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
15 SUSNER MP-19-001-008-001/54
() 		1719001008NRG24101020230330414 11/10/2023 BHERUSINGH 1719001008WL028406 BHERUSINGH 00048 BKID0009551 1326 1326 Processed 08/11/2023 285691129 BHERUSINGH NARMADA JHABUA GRAMIN BANK(508515)
16 SUSNER MP-19-001-008-001/54
() 		1719001008NRG24101020230330413 11/10/2023 MANOHAR BAI 1719001008WL028406 MANOHAR BAI 00048 BKID0009551 1326 1326 Processed 08/11/2023 285691129 MANOHARBAI BANK OF INDIA(508505)
17 SUSNER MP-19-001-008-001/56
() 		1719001008NRG24111020230331015 11/10/2023 Gyarsibai 1719001008WL028476 Gyarsibai 00048 BKID0009551 1326 1326 Processed 08/11/2023 285691129 Gyarsibai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
18 SUSNER MP-19-001-008-001/580
() 		1719001008NRG24111020230331016 11/10/2023 DEVA BAI 1719001008WL028476 DEVA BAI 00048 BKID0009551 1326 1326 Processed 08/11/2023 285691129 DEVABAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
19 SUSNER MP-19-001-008-001/62
() 		1719001008NRG24111020230331019 11/10/2023 NARAYAN 1719001008WL028476 NARAYAN 00048 BKID0009551 1326 1326 Processed 08/11/2023 285691129 NARAYAN BANK OF INDIA(508505)
20 SUSNER MP-19-001-008-001/621
() 		1719001008NRG24111020230331020 11/10/2023 TRIPAL SIGH 1719001008WL028476 TRIPAL SIGH 00048 BKID0009551 1326 1326 Processed 08/11/2023 285691129 TRIPALSIGH BANK OF INDIA(508505)
21 SUSNER MP-19-001-008-001/635
() 		1719001008NRG24111020230331025 11/10/2023 SITA BAI 1719001008WL028476 SITA BAI 00048 BKID0009551 1326 1326 Processed 08/11/2023 285691129 SITABAI BANK OF INDIA(508505)
22 SUSNER MP-19-001-008-001/636
() 		1719001008NRG24111020230331027 11/10/2023 MAYA BAI 1719001008WL028476 MAYA BAI 00048 BKID0009551 1326 1326 Processed 08/11/2023 285691129 MAYABAI BANK OF INDIA(508505)
23 SUSNER MP-19-001-008-001/638
() 		1719001008NRG24111020230331028 11/10/2023 KAMAL 1719001008WL028476 KAMAL 00048 BKID0009551 1326 1326 Processed 08/11/2023 285691129 KAMAL BANK OF INDIA(508505)
24 SUSNER MP-19-001-008-001/643
() 		1719001008NRG24111020230331030 11/10/2023 GOVIND 1719001008WL028476 GOVIND 00048 BKID0009551 1326 1326 Processed 08/11/2023 285691129 GOVIND BANK OF INDIA(508505)
25 SUSNER MP-19-001-008-001/645
() 		1719001008NRG24111020230331031 11/10/2023 Ramchandr Megwal 1719001008WL028476 Ramchandr Megwal 00048 BKID0009551 1326 1326 Processed 08/11/2023 285691129 RamchandrMegwal NARMADA JHABUA GRAMIN BANK(508515)
26 SUSNER MP-19-001-008-001/648
() 		1719001008NRG24101020230330420 11/10/2023 JITENDRA 1719001008WL028407 JITENDRA 00048 BKID0009551 1326 1326 Processed 08/11/2023 285691129 JITENDRA BANK OF INDIA(508505)
27 SUSNER MP-19-001-008-001/648
() 		1719001008NRG24101020230330421 11/10/2023 URMILA BAI 1719001008WL028407 URMILA BAI 00048 BKID0009551 1326 1326 Processed 08/11/2023 285691129 URMILABAI STATE BANK OF INDIA(508548)
28 SUSNER MP-19-001-008-001/649
() 		1719001008NRG24111020230331033 11/10/2023 DARBAR SINGH 1719001008WL028476 DARBAR SINGH 00048 BKID0009551 1326 1326 Processed 08/11/2023 285691129 DARBARSINGH BANK OF INDIA(508505)
29 SUSNER MP-19-001-008-001/651
() 		1719001008NRG24111020230331035 11/10/2023 SHIVNARAYAN 1719001008WL028476 SHIVNARAYAN 00048 BKID0009551 1326 1326 Processed 08/11/2023 285691129 SHIVNARAYAN BANK OF INDIA(508505)
30 SUSNER MP-19-001-008-001/656
() 		1719001008NRG24111020230331037 11/10/2023 JASHWANT SHING 1719001008WL028476 JASHWANT SHING 00048 BKID0009551 1326 1326 Processed 08/11/2023 285691129 JASHWANTSHING BANK OF INDIA(508505)
31 SUSNER MP-19-001-008-001/659
() 		1719001008NRG24111020230331038 11/10/2023 KAMAL SISODIYA 1719001008WL028476 KAMAL SISODIYA 00048 BKID0009551 1326 1326 Processed 08/11/2023 285691129 KAMALSISODIYA BANK OF INDIA(508505)
32 SUSNER MP-19-001-008-001/665
() 		1719001008NRG24111020230331041 11/10/2023 REENA 1719001008WL028476 REENA 00048 BKID0009551 1326 1326 Processed 08/11/2023 285691129 REENA NARMADA JHABUA GRAMIN BANK(508515)
33 SUSNER MP-19-001-008-001/67
() 		1719001008NRG24111020230331045 11/10/2023 SANTOSH BAI 1719001008WL028476 SANTOSH BAI 00048 BKID0009551 1326 1326 Processed 08/11/2023 285691129 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
34 SUSNER MP-19-001-008-001/677
() 		1719001008NRG24101020230330405 11/10/2023 PURSINGH 1719001008WL028405 PURSINGH 00048 BKID0009551 1326 1326 Processed 08/11/2023 285691129 PURSINGH BANK OF INDIA(508505)
35 SUSNER MP-19-001-008-001/69
() 		1719001008NRG24111020230331050 11/10/2023 GOVIND 1719001008WL028476 GOVIND 00048 BKID0009551 1326 1326 Processed 08/11/2023 285691129 GOVIND BANK OF INDIA(508505)
36 SUSNER MP-19-001-008-001/70
() 		1719001008NRG24111020230331051 11/10/2023 KARI BAI 1719001008WL028476 KARI BAI 00048 BKID0009551 1326 1326 Processed 08/11/2023 285691129 KARIBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
37 SUSNER MP-19-001-008-001/71
() 		1719001008NRG24111020230331053 11/10/2023 RADHABAI 1719001008WL028476 RADHABAI 00048 BKID0009551 1326 1326 Processed 08/11/2023 285691129 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
38 SUSNER MP-19-001-008-001/74
() 		1719001008NRG24111020230331054 11/10/2023 JAGDHISH 1719001008WL028476 JAGDHISH 00048 BKID0009551 1326 1326 Processed 08/11/2023 285691129 JAGDHISH STATE BANK OF INDIA(508548)
39 SUSNER MP-19-001-008-001/77
() 		1719001008NRG24101020230330422 11/10/2023 SHANTA BAI 1719001008WL028407 SHANTA BAI 00048 BKID0009551 1326 1326 Processed 08/11/2023 285691129 SHANTABAI BANK OF INDIA(508505)
40 SUSNER MP-19-001-008-001/8
() 		1719001008NRG24111020230331055 11/10/2023 BABU 1719001008WL028476 BABU 00048 BKID0009551 1326 1326 Processed 08/11/2023 285691129 BABU NARMADA JHABUA GRAMIN BANK(508515)
41 SUSNER MP-19-001-008-001/9
() 		1719001008NRG24111020230331058 11/10/2023 LALCHAND 1719001008WL028476 LALCHAND 00048 BKID0009551 1326 1326 Processed 08/11/2023 285691129 LALCHAND BANK OF INDIA(508505)
SubTotal 49062 49062
42 SUSNER MP-19-001-008-001/66
() 		1719001008NRG24111020230331039 11/10/2023 JAASU BAI 1719001008WL028476 JAASU BAI 00048 BKID0009556 1326 1326 Processed 08/11/2023 285691129 JAASUBAI BANK OF INDIA(508505)
SubTotal 1326 1326
43 SUSNER MP-19-001-006-001/199
() 		1719001006NRG24101020230330426 11/10/2023 karnsingh 1719001006WL028408 karnsingh 00048 BKID0009568 1326 1326 Processed 08/11/2023 285691129 karnsingh BANK OF INDIA(508505)
44 SUSNER MP-19-001-006-001/199
() 		1719001006NRG24101020230330427 11/10/2023 rukhamabai 1719001006WL028408 rukhamabai 00048 BKID0009568 1326 1326 Processed 08/11/2023 285691129 rukhamabai BANK OF INDIA(508505)
45 SUSNER MP-19-001-006-001/235
() 		1719001006NRG24101020230330428 11/10/2023 Sajan Singh 1719001006WL028408 Sajan Singh 00048 BKID0009568 1326 1326 Processed 08/11/2023 285691129 SajanSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
46 SUSNER MP-19-001-006-001/275
() 		1719001006NRG24101020230330430 11/10/2023 HARISINGH 1719001006WL028408 HARISINGH 00048 BKID0009568 1326 1326 Processed 08/11/2023 285691129 HARISINGH BANK OF INDIA(508505)
47 SUSNER MP-19-001-006-001/431
() 		1719001006NRG24101020230330431 11/10/2023 Arjun singh 1719001006WL028408 Arjun singh 00048 BKID0009568 1326 1326 Processed 08/11/2023 285691129 Arjunsingh BANK OF INDIA(508505)
48 SUSNER MP-19-001-006-001/461
() 		1719001006NRG24101020230330433 11/10/2023 Shiv narayan 1719001006WL028408 Shiv narayan 00048 BKID0009568 1326 1326 Processed 08/11/2023 285691129 Shivnarayan BANK OF INDIA(508505)
49 SUSNER MP-19-001-006-001/462
() 		1719001006NRG24101020230330436 11/10/2023 Pavitra Bai 1719001006WL028408 Pavitra Bai 00048 BKID0009568 1326 1326 Processed 08/11/2023 285691129 PavitraBai BANK OF INDIA(508505)
50 SUSNER MP-19-001-006-002/88
() 		1719001060NRG24111020230330764 11/10/2023 prabhulal 1719001060WL028445 prabhulal 00048 BKID0009568 221 221 Processed 08/11/2023 285691129 prabhulal STATE BANK OF INDIA(508548)
51 SUSNER MP-19-001-008-001/640
() 		1719001008NRG24111020230331029 11/10/2023 RAJU 1719001008WL028476 RAJU 00048 BKID0009568 1326 1326 Processed 08/11/2023 285691129 RAJU BANK OF INDIA(508505)
52 SUSNER MP-19-001-017-001/179
() 		1719001017NRG24111020230330587 11/10/2023 HOKAM BAI 1719001017WL028424 HOKAM BAI 00048 BKID0009568 1326 1326 Processed 08/11/2023 285691129 HOKAMBAI BANK OF INDIA(508505)
53 SUSNER MP-19-001-017-001/180
() 		1719001017NRG24111020230330586 11/10/2023 PREM SINGH 1719001017WL028423 PREM SINGH 00048 BKID0009568 221 221 Processed 08/11/2023 285691129 PREMSINGH BANK OF INDIA(508505)
54 SUSNER MP-19-001-017-001/67
() 		1719001017NRG24111020230330569 11/10/2023 BABLU NATH 1719001017WL028421 BABLU NATH 00048 BKID0009568 1326 1326 Processed 08/11/2023 285691129 BABLUNATH BANK OF INDIA(508505)
55 SUSNER MP-19-001-017-002/156
() 		1719001017NRG24111020230330576 11/10/2023 RAMGOPAL 1719001017WL028422 RAMGOPAL 00048 BKID0009568 1326 1326 Processed 08/11/2023 285691129 RAMGOPAL BANK OF INDIA(508505)
56 SUSNER MP-19-001-017-002/273
() 		1719001017NRG24111020230330571 11/10/2023 LEELA BAI 1719001017WL028421 LEELA BAI 00048 BKID0009568 1326 1326 Processed 08/11/2023 285691129 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
57 SUSNER MP-19-001-017-002/303
() 		1719001017NRG24111020230330578 11/10/2023 KRISHNA BAI 1719001017WL028422 KRISHNA BAI 00048 BKID0009568 1326 1326 Processed 08/11/2023 285691129 KRISHNABAI BANK OF INDIA(508505)
58 SUSNER MP-19-001-017-002/303
() 		1719001017NRG24111020230330577 11/10/2023 RAMESH 1719001017WL028422 RAMESH 00048 BKID0009568 1326 1326 Processed 08/11/2023 285691129 RAMESH STATE BANK OF INDIA(508548)
59 SUSNER MP-19-001-017-002/344
() 		1719001017NRG24111020230330580 11/10/2023 Jebun Bee 1719001017WL028422 Jebun Bee 00048 BKID0009568 1326 1326 Processed 08/11/2023 285691129 JebunBee BANK OF INDIA(508505)
60 SUSNER MP-19-001-017-002/367
() 		1719001017NRG24111020230330574 11/10/2023 jagdish bairal 1719001017WL028421 jagdish bairal 00048 BKID0009568 1326 1326 Processed 08/11/2023 285691129 jagdishbairal BANK OF INDIA(508505)
61 SUSNER MP-19-001-017-002/367
() 		1719001017NRG24111020230330573 11/10/2023 KANCHANBAI 1719001017WL028421 KANCHANBAI 00048 BKID0009568 1326 1326 Processed 08/11/2023 285691129 KANCHANBAI BANK OF INDIA(508505)
62 SUSNER MP-19-001-017-002/367
() 		1719001017NRG24111020230330575 11/10/2023 rajesh 1719001017WL028421 rajesh 00048 BKID0009568 1326 1326 Processed 08/11/2023 285691129 rajesh BANK OF INDIA(508505)
63 SUSNER MP-19-001-017-002/367
() 		1719001017NRG24111020230330572 11/10/2023 SUJANSINGH KAWARLAL 1719001017WL028421 SUJANSINGH KAWARLAL 00048 BKID0009568 1326 1326 Processed 08/11/2023 285691129 SUJANSINGHKAWARLAL BANK OF INDIA(508505)
64 SUSNER MP-19-001-017-002/579
() 		1719001017NRG24111020230330584 11/10/2023 babu khan 1719001017WL028422 babu khan 00048 BKID0009568 1326 1326 Processed 08/11/2023 285691129 babukhan BANK OF INDIA(508505)
65 SUSNER MP-19-001-017-002/579
() 		1719001017NRG24111020230330582 11/10/2023 shahdab 1719001017WL028422 shahdab 00048 BKID0009568 1326 1326 Processed 08/11/2023 285691129 shahdab STATE BANK OF INDIA(508548)
66 SUSNER MP-19-001-017-002/96
() 		1719001017NRG24111020230330585 11/10/2023 Samsukh khan 1719001017WL028422 Samsukh khan 00048 BKID0009568 1326 1326 Processed 08/11/2023 285691129 Samsukhkhan INDIA POST PAYMENTS BANK LIMITED(508528)
67 SUSNER MP-19-001-029-001/18
() 		1719001029NRG24111020230331141 11/10/2023 SUGANBAI 1719001029WL028482 SUGANBAI 00048 BKID0009568 1326 1326 Processed 08/11/2023 285691129 SUGANBAI STATE BANK OF INDIA(508548)
68 SUSNER MP-19-001-029-001/229
() 		1719001029NRG24111020230331142 11/10/2023 KNIRAM 1719001029WL028482 KNIRAM 00048 BKID0009568 1326 1326 Processed 08/11/2023 285691129 KNIRAM BANK OF INDIA(508505)
69 SUSNER MP-19-001-029-001/245
() 		1719001029NRG24111020230331111 11/10/2023 Iswarsingh 1719001029WL028480 Iswarsingh 00048 BKID0009568 1326 1326 Processed 08/11/2023 285691129 Iswarsingh BANK OF INDIA(508505)
70 SUSNER MP-19-001-029-001/293
() 		1719001029NRG24111020230331113 11/10/2023 PIRUSINGH 1719001029WL028480 PIRUSINGH 00048 BKID0009568 1326 1326 Processed 08/11/2023 285691129 PIRUSINGH HDFC BANK LTD(607152)
71 SUSNER MP-19-001-029-001/306
() 		1719001029NRG24111020230331115 11/10/2023 Naharsingh 1719001029WL028481 Naharsingh 00048 BKID0009568 221 221 Processed 08/11/2023 285691129 Naharsingh BANK OF INDIA(508505)
72 SUSNER MP-19-001-029-001/322
() 		1719001029NRG24111020230331116 11/10/2023 Badrilal 1719001029WL028481 Badrilal 00048 BKID0009568 1326 1326 Processed 08/11/2023 285691129 Badrilal BANK OF INDIA(508505)
73 SUSNER MP-19-001-029-001/322
() 		1719001029NRG24111020230331117 11/10/2023 Krashanabai 1719001029WL028481 Krashanabai 00048 BKID0009568 1326 1326 Processed 08/11/2023 285691129 Krashanabai BANK OF INDIA(508505)
74 SUSNER MP-19-001-029-001/336
() 		1719001029NRG24111020230331118 11/10/2023 SHYAMSINGH 1719001029WL028481 SHYAMSINGH 00048 BKID0009568 1326 1326 Processed 08/11/2023 285691129 SHYAMSINGH BANK OF INDIA(508505)
75 SUSNER MP-19-001-029-001/353
() 		1719001029NRG24111020230331143 11/10/2023 NAGJI 1719001029WL028482 NAGJI 00048 BKID0009568 1326 1326 Processed 08/11/2023 285691129 NAGJI BANK OF INDIA(508505)
76 SUSNER MP-19-001-029-001/67
() 		1719001029NRG24111020230331144 11/10/2023 KARAN SINGH 1719001029WL028482 KARAN SINGH 00048 BKID0009568 1326 1326 Processed 08/11/2023 285691129 KARANSINGH BANK OF INDIA(508505)
77 SUSNER MP-19-001-029-002/100
() 		1719001029NRG24111020230331119 11/10/2023 SUMITRABAI 1719001029WL028481 SUMITRABAI 00048 BKID0009568 1105 1105 Processed 08/11/2023 285691129 SUMITRABAI BANK OF INDIA(508505)
78 SUSNER MP-19-001-029-002/129
() 		1719001029NRG24111020230331121 11/10/2023 CHETANSINGH 1719001029WL028481 CHETANSINGH 00048 BKID0009568 1105 1105 Processed 08/11/2023 285691129 CHETANSINGH BANK OF INDIA(508505)
79 SUSNER MP-19-001-029-002/130
() 		1719001029NRG24111020230331122 11/10/2023 RAJABAI 1719001029WL028481 RAJABAI 00048 BKID0009568 1105 1105 Processed 08/11/2023 285691129 RAJABAI BANK OF INDIA(508505)
80 SUSNER MP-19-001-029-002/134
() 		1719001029NRG24111020230331123 11/10/2023 sarekuwerbai 1719001029WL028481 sarekuwerbai 00048 BKID0009568 1105 1105 Processed 08/11/2023 285691129 sarekuwerbai INDIA POST PAYMENTS BANK LIMITED(508528)
81 SUSNER MP-19-001-029-002/149
() 		1719001029NRG24111020230331125 11/10/2023 DHAPUBAI 1719001029WL028481 DHAPUBAI 00048 BKID0009568 1326 1326 Processed 08/11/2023 285691129 DHAPUBAI BANK OF INDIA(508505)
82 SUSNER MP-19-001-029-002/149
() 		1719001029NRG24111020230331124 11/10/2023 UMRAVSINGH 1719001029WL028481 UMRAVSINGH 00048 BKID0009568 1326 1326 Processed 08/11/2023 285691129 UMRAVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
83 SUSNER MP-19-001-029-002/152
() 		1719001029NRG24111020230331126 11/10/2023 LABHUBAI 1719001029WL028481 LABHUBAI 00048 BKID0009568 1105 1105 Processed 08/11/2023 285691129 LABHUBAI BANK OF INDIA(508505)
84 SUSNER MP-19-001-029-002/153
() 		1719001029NRG24111020230331128 11/10/2023 Kavitabai 1719001029WL028481 Kavitabai 00048 BKID0009568 1326 1326 Processed 08/11/2023 285691129 Kavitabai BANK OF INDIA(508505)
85 SUSNER MP-19-001-029-002/153
() 		1719001029NRG24111020230331127 11/10/2023 SNJAYSINGH 1719001029WL028481 SNJAYSINGH 00048 BKID0009568 1326 1326 Processed 08/11/2023 285691129 SNJAYSINGH BANK OF INDIA(508505)
86 SUSNER MP-19-001-029-002/166
() 		1719001029NRG24111020230331129 11/10/2023 Rajabai 1719001029WL028481 Rajabai 00048 BKID0009568 1105 1105 Processed 08/11/2023 285691129 Rajabai BANK OF INDIA(508505)
87 SUSNER MP-19-001-029-002/193
() 		1719001029NRG24111020230331131 11/10/2023 HATESINGH 1719001029WL028481 HATESINGH 00048 BKID0009568 1105 1105 Processed 08/11/2023 285691129 HATESINGH BANK OF INDIA(508505)
88 SUSNER MP-19-001-029-002/195
() 		1719001029NRG24111020230331133 11/10/2023 Bhulibai 1719001029WL028481 Bhulibai 00048 BKID0009568 1105 1105 Processed 08/11/2023 285691129 Bhulibai BANK OF INDIA(508505)
89 SUSNER MP-19-001-029-002/195
() 		1719001029NRG24111020230331132 11/10/2023 PRATAPSINGH 1719001029WL028481 PRATAPSINGH 00048 BKID0009568 1105 1105 Processed 08/11/2023 285691129 PRATAPSINGH BANK OF INDIA(508505)
90 SUSNER MP-19-001-029-002/202
() 		1719001029NRG24111020230331134 11/10/2023 RESAM BAI 1719001029WL028481 RESAM BAI 00048 BKID0009568 1105 1105 Processed 08/11/2023 285691129 RESAMBAI BANK OF INDIA(508505)
91 SUSNER MP-19-001-029-002/211
() 		1719001029NRG24111020230331135 11/10/2023 Gopalsingh 1719001029WL028481 Gopalsingh 00048 BKID0009568 1105 1105 Processed 08/11/2023 285691129 Gopalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
92 SUSNER MP-19-001-029-002/34
() 		1719001029NRG24111020230331136 11/10/2023 Balusingh 1719001029WL028481 Balusingh 00048 BKID0009568 1326 1326 Processed 08/11/2023 285691129 Balusingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
93 SUSNER MP-19-001-029-002/47
() 		1719001029NRG24111020230331137 11/10/2023 MANSINGH 1719001029WL028481 MANSINGH 00048 BKID0009568 1105 1105 Processed 08/11/2023 285691129 MANSINGH BANK OF INDIA(508505)
94 SUSNER MP-19-001-029-002/47
() 		1719001029NRG24111020230331138 11/10/2023 PURIBAI 1719001029WL028481 PURIBAI 00048 BKID0009568 1105 1105 Processed 08/11/2023 285691129 PURIBAI BANK OF INDIA(508505)
95 SUSNER MP-19-001-029-002/79
() 		1719001029NRG24111020230331114 11/10/2023 NAIN SINGH SONDIYA 1719001029WL028480 NAIN SINGH SONDIYA 00048 BKID0009568 1326 1326 Processed 08/11/2023 285691129 NAINSINGHSONDIYA BANK OF INDIA(508505)
96 SUSNER MP-19-001-029-002/99
() 		1719001029NRG24111020230331139 11/10/2023 MEHARVANSINGH 1719001029WL028481 MEHARVANSINGH 00048 BKID0009568 1105 1105 Processed 08/11/2023 285691129 MEHARVANSINGH BANK OF INDIA(508505)
97 SUSNER MP-19-001-035-001/121
() 		1719001035NRG24111020230331091 11/10/2023 RESHAMBAI 1719001035WL028479 RESHAMBAI 00048 BKID0009568 1326 1326 Processed 08/11/2023 285691129 RESHAMBAI BANK OF INDIA(508505)
98 SUSNER MP-19-001-035-001/251
() 		1719001035NRG24111020230331094 11/10/2023 balu singh 1719001035WL028479 balu singh 00048 BKID0009568 1326 1326 Processed 08/11/2023 285691129 balusingh BANK OF INDIA(508505)
99 SUSNER MP-19-001-035-001/265
() 		1719001035NRG24111020230331097 11/10/2023 Bheru Singh 1719001035WL028479 Bheru Singh 00048 BKID0009568 1326 1326 Processed 08/11/2023 285691129 BheruSingh BANK OF INDIA(508505)
100 SUSNER MP-19-001-035-001/309
() 		1719001035NRG24111020230331102 11/10/2023 Ranjeet 1719001035WL028479 Ranjeet 00048 BKID0009568 1326 1326 Processed 08/11/2023 285691129 Ranjeet BANK OF INDIA(508505)
101 SUSNER MP-19-001-035-001/47
() 		1719001035NRG24111020230331103 11/10/2023 RADHESHYAM 1719001035WL028479 RADHESHYAM 00048 BKID0009568 1326 1326 Processed 08/11/2023 285691129 RADHESHYAM BANK OF INDIA(508505)
102 SUSNER MP-19-001-035-001/66
() 		1719001035NRG24111020230331107 11/10/2023 KALUSINGH 1719001035WL028479 KALUSINGH 00048 BKID0009568 1326 1326 Processed 08/11/2023 285691129 KALUSINGH BANK OF INDIA(508505)
103 SUSNER MP-19-001-035-001/90
() 		1719001035NRG24111020230331109 11/10/2023 SHANKAR LAL 1719001035WL028479 SHANKAR LAL 00048 BKID0009568 1326 1326 Processed 08/11/2023 285691129 SHANKARLAL BANK OF INDIA(508505)
104 SUSNER MP-19-001-037-003/124
() 		1719001037NRG24111020230330766 11/10/2023 labhu bai 1719001037WL028446 labhu bai 00048 BKID0009568 442 442 Processed 08/11/2023 285691129 labhubai BANK OF INDIA(508505)
105 SUSNER MP-19-001-037-003/36
() 		1719001037NRG24111020230330773 11/10/2023 dharamkuvarbai 1719001037WL028446 dharamkuvarbai 00048 BKID0009568 442 442 Processed 08/11/2023 285691129 dharamkuvarbai BANK OF INDIA(508505)
106 SUSNER MP-19-001-037-003/39
() 		1719001037NRG24111020230330774 11/10/2023 TANWAR SINGH 1719001037WL028446 TANWAR SINGH 00048 BKID0009568 442 442 Processed 08/11/2023 285691129 TANWARSINGH BANK OF INDIA(508505)
107 SUSNER MP-19-001-037-003/72
() 		1719001037NRG24111020230330775 11/10/2023 LALSINGH 1719001037WL028446 LALSINGH 00048 BKID0009568 442 442 Processed 08/11/2023 285691129 LALSINGH BANK OF INDIA(508505)
108 SUSNER MP-19-001-037-003/81
() 		1719001037NRG24111020230330776 11/10/2023 motilal 1719001037WL028446 motilal 00048 BKID0009568 442 442 Processed 08/11/2023 285691129 motilal BANK OF INDIA(508505)
109 SUSNER MP-19-001-037-003/92
() 		1719001037NRG24111020230330779 11/10/2023 dule singh 1719001037WL028446 dule singh 00048 BKID0009568 442 442 Processed 08/11/2023 285691129 dulesingh BANK OF INDIA(508505)
110 SUSNER MP-19-001-037-003/92
() 		1719001037NRG24111020230330780 11/10/2023 Raja bai 1719001037WL028446 Raja bai 00048 BKID0009568 442 442 Processed 08/11/2023 285691129 Rajabai BANK OF INDIA(508505)
111 SUSNER MP-19-001-042-002/27
() 		1719001061NRG24101020230330449 11/10/2023 Meharvan Singh 1719001061WL028410 Meharvan Singh 00048 BKID0009568 1326 1326 Processed 08/11/2023 285691129 MeharvanSingh BANK OF INDIA(508505)
112 SUSNER MP-19-001-042-002/27
() 		1719001061NRG24101020230330450 11/10/2023 VINODBAI 1719001061WL028410 VINODBAI 00048 BKID0009568 1326 1326 Processed 08/11/2023 285691129 VINODBAI BANK OF INDIA(508505)
113 SUSNER MP-19-001-042-002/310
() 		1719001061NRG24101020230330451 11/10/2023 JASHKUWER 1719001061WL028410 JASHKUWER 00048 BKID0009568 221 221 Processed 08/11/2023 285691129 JASHKUWER BANK OF INDIA(508505)
114 SUSNER MP-19-001-042-002/34
() 		1719001061NRG24101020230330452 11/10/2023 RAMESHLAL 1719001061WL028410 RAMESHLAL 00048 BKID0009568 1326 1326 Processed 08/11/2023 285691129 RAMESHLAL BANK OF INDIA(508505)
115 SUSNER MP-19-001-042-002/34
() 		1719001061NRG24101020230330453 11/10/2023 SHOBHABAI 1719001061WL028410 SHOBHABAI 00048 BKID0009568 1326 1326 Processed 08/11/2023 285691129 SHOBHABAI BANK OF INDIA(508505)
116 SUSNER MP-19-001-044-002/112
() 		1719001044NRG24111020230330639 11/10/2023 KALAWTI BAI 1719001044WL028434 KALAWTI BAI 00048 BKID0009568 884 884 Processed 08/11/2023 285691129 KALAWTIBAI BANK OF INDIA(508505)
117 SUSNER MP-19-001-044-002/143
() 		1719001044NRG24111020230330640 11/10/2023 paremnaqrayan 1719001044WL028434 paremnaqrayan 00048 BKID0009568 884 884 Processed 08/11/2023 285691129 paremnaqrayan INDIA POST PAYMENTS BANK LIMITED(508528)
118 SUSNER MP-19-001-044-002/178
() 		1719001044NRG24111020230330641 11/10/2023 SANJAY KUMAR 1719001044WL028434 SANJAY KUMAR 00048 BKID0009568 884 884 Processed 08/11/2023 285691129 SANJAYKUMAR BANK OF INDIA(508505)
119 SUSNER MP-19-001-044-002/2
() 		1719001044NRG24111020230330642 11/10/2023 SATYNARAYAN 1719001044WL028434 SATYNARAYAN 00048 BKID0009568 884 884 Processed 08/11/2023 285691129 SATYNARAYAN BANK OF INDIA(508505)
120 SUSNER MP-19-001-044-002/238
() 		1719001044NRG24111020230330643 11/10/2023 premnarayan 1719001044WL028434 premnarayan 00048 BKID0009568 884 884 Processed 08/11/2023 285691129 premnarayan BANK OF INDIA(508505)
121 SUSNER MP-19-001-044-002/238
() 		1719001044NRG24111020230330644 11/10/2023 RADHABAI 1719001044WL028434 RADHABAI 00048 BKID0009568 884 884 Processed 08/11/2023 285691129 RADHABAI BANK OF INDIA(508505)
122 SUSNER MP-19-001-044-002/244
() 		1719001044NRG24111020230330645 11/10/2023 SHIVLAL 1719001044WL028434 SHIVLAL 00048 BKID0009568 884 884 Processed 08/11/2023 285691129 SHIVLAL BANK OF INDIA(508505)
123 SUSNER MP-19-001-044-002/247
() 		1719001044NRG24111020230330646 11/10/2023 LALSINGH BALUSINGH 1719001044WL028434 LALSINGH BALUSINGH 00048 BKID0009568 884 884 Processed 08/11/2023 285691129 LALSINGHBALUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
124 SUSNER MP-19-001-044-002/269
() 		1719001044NRG24111020230330649 11/10/2023 GOKUL SINGH 1719001044WL028434 GOKUL SINGH 00048 BKID0009568 1105 1105 Processed 08/11/2023 285691129 GOKULSINGH NARMADA JHABUA GRAMIN BANK(508515)
125 SUSNER MP-19-001-044-002/269
() 		1719001044NRG24111020230330648 11/10/2023 radha bai 1719001044WL028434 radha bai 00048 BKID0009568 884 884 Processed 08/11/2023 285691129 radhabai BANK OF INDIA(508505)
126 SUSNER MP-19-001-044-002/279
() 		1719001044NRG24111020230330650 11/10/2023 MAHESH 1719001044WL028434 MAHESH 00048 BKID0009568 1105 1105 Processed 08/11/2023 285691129 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
127 SUSNER MP-19-001-044-002/292
() 		1719001044NRG24111020230330651 11/10/2023 PREMNARAYAN NARAYANSINGH 1719001044WL028434 PREMNARAYAN NARAYANSINGH 00048 BKID0009568 1105 1105 Processed 08/11/2023 285691129 PREMNARAYANNARAYANSINGH BANK OF INDIA(508505)
128 SUSNER MP-19-001-044-002/292
() 		1719001044NRG24111020230330652 11/10/2023 RINABAI PREMNARAYAN 1719001044WL028434 RINABAI PREMNARAYAN 00048 BKID0009568 1105 1105 Processed 08/11/2023 285691129 RINABAIPREMNARAYAN BANK OF INDIA(508505)
129 SUSNER MP-19-001-044-002/312
() 		1719001044NRG24111020230330654 11/10/2023 Pream 1719001044WL028434 Pream 00048 BKID0009568 1105 1105 Processed 08/11/2023 285691129 Pream NARMADA JHABUA GRAMIN BANK(508515)
130 SUSNER MP-19-001-044-002/312
() 		1719001044NRG24111020230330655 11/10/2023 Ramknya bai 1719001044WL028434 Ramknya bai 00048 BKID0009568 1105 1105 Processed 08/11/2023 285691129 Ramknyabai BANK OF INDIA(508505)
131 SUSNER MP-19-001-044-002/329
() 		1719001044NRG24111020230330656 11/10/2023 JAYNARAYAN 1719001044WL028434 JAYNARAYAN 00048 BKID0009568 1105 1105 Processed 08/11/2023 285691129 JAYNARAYAN BANK OF INDIA(508505)
132 SUSNER MP-19-001-044-002/350
() 		1719001044NRG24111020230330657 11/10/2023 ANUSUYYA BAI 1719001044WL028434 ANUSUYYA BAI 00048 BKID0009568 1105 1105 Processed 08/11/2023 285691129 ANUSUYYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 SUSNER MP-19-001-044-002/367
() 		1719001044NRG24111020230330658 11/10/2023 BANE SINGH 1719001044WL028434 BANE SINGH 00048 BKID0009568 1105 1105 Processed 08/11/2023 285691129 BANESINGH BANK OF INDIA(508505)
134 SUSNER MP-19-001-044-002/369
() 		1719001044NRG24111020230330659 11/10/2023 MOHAN LAL 1719001044WL028434 MOHAN LAL 00048 BKID0009568 1105 1105 Processed 08/11/2023 285691129 MOHANLAL BANK OF INDIA(508505)
135 SUSNER MP-19-001-044-002/374
() 		1719001044NRG24111020230330661 11/10/2023 DILIP 1719001044WL028434 DILIP 00048 BKID0009568 1105 1105 Processed 08/11/2023 285691129 DILIP STATE BANK OF INDIA(508548)
136 SUSNER MP-19-001-044-002/380
() 		1719001044NRG24111020230330662 11/10/2023 ASHOK SUNDARLAL 1719001044WL028434 ASHOK SUNDARLAL 00048 BKID0009568 1105 1105 Processed 08/11/2023 285691129 ASHOKSUNDARLAL NARMADA JHABUA GRAMIN BANK(508515)
137 SUSNER MP-19-001-044-002/401
() 		1719001044NRG24111020230330664 11/10/2023 RAMESHWAR BANSHILAL 1719001044WL028434 RAMESHWAR BANSHILAL 00048 BKID0009568 1105 1105 Processed 08/11/2023 285691129 RAMESHWARBANSHILAL BANK OF INDIA(508505)
138 SUSNER MP-19-001-044-002/427
() 		1719001044NRG24111020230330666 11/10/2023 BABULAL 1719001044WL028434 BABULAL 00048 BKID0009568 1105 1105 Processed 08/11/2023 285691129 BABULAL STATE BANK OF INDIA(508548)
139 SUSNER MP-19-001-044-002/47
() 		1719001044NRG24111020230330669 11/10/2023 GUDI BAI 1719001044WL028434 GUDI BAI 00048 BKID0009568 1105 1105 Processed 08/11/2023 285691129 GUDIBAI BANK OF INDIA(508505)
140 SUSNER MP-19-001-044-002/47
() 		1719001044NRG24111020230330668 11/10/2023 NARAYAN SINGH 1719001044WL028434 NARAYAN SINGH 00048 BKID0009568 1105 1105 Processed 08/11/2023 285691129 NARAYANSINGH BANK OF INDIA(508505)
141 SUSNER MP-19-001-044-002/51
() 		1719001044NRG24111020230330670 11/10/2023 HEMRAJ SINGH YADAV 1719001044WL028434 HEMRAJ SINGH YADAV 00048 BKID0009568 1105 1105 Processed 08/11/2023 285691129 HEMRAJSINGHYADAV BANK OF INDIA(508505)
142 SUSNER MP-19-001-044-002/54
() 		1719001044NRG24111020230330671 11/10/2023 SUNDAR LAL 1719001044WL028434 SUNDAR LAL 00048 BKID0009568 1105 1105 Processed 08/11/2023 285691129 SUNDARLAL BANK OF INDIA(508505)
143 SUSNER MP-19-001-044-002/86
() 		1719001044NRG24111020230330674 11/10/2023 JITENDR 1719001044WL028434 JITENDR 00048 BKID0009568 1105 1105 Processed 08/11/2023 285691129 JITENDR BANK OF INDIA(508505)
144 SUSNER MP-19-001-044-003/183
() 		1719001044NRG24111020230330675 11/10/2023 gopal 1719001044WL028434 gopal 00048 BKID0009568 1105 1105 Processed 08/11/2023 285691129 gopal NARMADA JHABUA GRAMIN BANK(508515)
145 SUSNER MP-19-001-044-003/183
() 		1719001044NRG24111020230330676 11/10/2023 jamnabai 1719001044WL028434 jamnabai 00048 BKID0009568 1105 1105 Processed 08/11/2023 285691129 jamnabai BANK OF INDIA(508505)
146 SUSNER MP-19-001-044-003/197
() 		1719001044NRG24111020230330677 11/10/2023 SANJAY 1719001044WL028434 SANJAY 00048 BKID0009568 1105 1105 Processed 08/11/2023 285691129 SANJAY BANK OF INDIA(508505)
147 SUSNER MP-19-001-044-003/7
() 		1719001044NRG24111020230330680 11/10/2023 NARWAR SINGH 1719001044WL028434 NARWAR SINGH 00048 BKID0009568 1105 1105 Processed 08/11/2023 285691129 NARWARSINGH BANK OF INDIA(508505)
148 SUSNER MP-19-001-045-002/1821
() 		1719001046NRG24101020230330438 11/10/2023 Dheeraj 1719001046WL028409 Dheeraj 00048 BKID0009568 1326 1326 Processed 08/11/2023 285691129 Dheeraj INDIA POST PAYMENTS BANK LIMITED(508528)
149 SUSNER MP-19-001-046-002/136
() 		1719001046NRG24101020230330440 11/10/2023 DEVILAL 1719001046WL028409 DEVILAL 00048 BKID0009568 1326 1326 Processed 08/11/2023 285691129 DEVILAL NARMADA JHABUA GRAMIN BANK(508515)
150 SUSNER MP-19-001-046-002/222
() 		1719001046NRG24101020230330441 11/10/2023 SANWALIYA SEN 1719001046WL028409 SANWALIYA SEN 00048 BKID0009568 1326 1326 Processed 08/11/2023 285691129 SANWALIYASEN NARMADA JHABUA GRAMIN BANK(508515)
151 SUSNER MP-19-001-046-002/322
() 		1719001046NRG24101020230330442 11/10/2023 ASHOK 1719001046WL028409 ASHOK 00048 BKID0009568 1326 1326 Processed 08/11/2023 285691129 ASHOK BANK OF INDIA(508505)
152 SUSNER MP-19-001-046-002/94
() 		1719001046NRG24101020230330447 11/10/2023 GHISA AHIRWAR 1719001046WL028409 GHISA AHIRWAR 00048 BKID0009568 1105 1105 Processed 08/11/2023 285691129 GHISAAHIRWAR BANK OF INDIA(508505)
153 SUSNER MP-19-001-046-002/94
() 		1719001046NRG24101020230330448 11/10/2023 Manju Bai 1719001046WL028409 Manju Bai 00048 BKID0009568 1326 1326 Processed 08/11/2023 285691129 ManjuBai BANK OF INDIA(508505)
154 SUSNER MP-19-001-049-002/18
() 		1719001059NRG24111020230331171 11/10/2023 ramesh 1719001059WL028487 ramesh 00048 BKID0009568 884 884 Processed 08/11/2023 285691129 ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 125086 125086
155 SUSNER MP-19-001-008-001/86
() 		1719001008NRG24111020230331056 11/10/2023 SHYAMUBAI DEVISINGH 1719001008WL028476 SHYAMUBAI DEVISINGH 00176 IDIB000D655 1326 1326 Processed 08/11/2023 285691129 SHYAMUBAIDEVISINGH STATE BANK OF INDIA(508548)
156 SUSNER MP-19-001-023-001/575
() 		1719001023NRG24111020230331378 11/10/2023 KOUSHALYA BAI 1719001023WL028508 KOUSHALYA BAI 00176 IDIB000D655 1326 1326 Processed 09/11/2023 285691129 KOUSHALYABAI INDIAN BANK(607105)
157 SUSNER MP-19-001-023-001/575
() 		1719001023NRG24111020230331377 11/10/2023 SHREE KISHAN LAL DANGI 1719001023WL028508 SHREE KISHAN LAL DANGI 00176 IDIB000D655 1326 1326 Processed 08/11/2023 285691129 SHREEKISHANLALDANGI BANK OF INDIA(508505)
158 SUSNER MP-19-001-023-002/28
() 		1719001023NRG24111020230331397 11/10/2023 KALAWATI BAI DANGI 1719001023WL028513 KALAWATI BAI DANGI 00176 IDIB000D655 1326 1326 Processed 09/11/2023 285691129 KALAWATIBAIDANGI INDIAN BANK(607105)
159 SUSNER MP-19-001-023-002/311
() 		1719001023NRG24111020230331375 11/10/2023 mamtaBai mehatar 1719001023WL028506 mamtaBai mehatar 00176 IDIB000D655 1326 1326 Processed 09/11/2023 285691129 mamtaBaimehatar INDIAN BANK(607105)
160 SUSNER MP-19-001-023-002/383
() 		1719001023NRG24111020230331376 11/10/2023 Kalavati Bai 1719001023WL028507 Kalavati Bai 00176 IDIB000D655 1326 1326 Processed 09/11/2023 285691129 KalavatiBai INDIAN BANK(607105)
161 SUSNER MP-19-001-031-001/106
() 		1719001031NRG24111020230331268 11/10/2023 Basnti bai 1719001031WL028496 Basnti bai 00176 IDIB000D655 1326 1326 Processed 09/11/2023 285691129 Basntibai INDIAN BANK(607105)
SubTotal 9282 9282
162 SUSNER MP-19-001-002-001/144
() 		1719001002NRG24111020230331145 11/10/2023 PRABHU 1719001002WL028483 PRABHU 00415 SBIN0010812 1326 1326 Processed 08/11/2023 285691129 PRABHU STATE BANK OF INDIA(508548)
163 SUSNER MP-19-001-002-001/144
() 		1719001002NRG24111020230331146 11/10/2023 RESHAMBAI 1719001002WL028483 RESHAMBAI 00415 SBIN0010812 1326 1326 Processed 08/11/2023 285691129 RESHAMBAI STATE BANK OF INDIA(508548)
164 SUSNER MP-19-001-008-001/252
() 		1719001008NRG24101020230330410 11/10/2023 NARAYANSINGH 1719001008WL028406 NARAYANSINGH 00415 SBIN0010812 1326 1326 Processed 08/11/2023 285691129 NARAYANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
165 SUSNER MP-19-001-008-001/320
() 		1719001008NRG24101020230330400 11/10/2023 BALUSINGH 1719001008WL028405 BALUSINGH 00415 SBIN0010812 1326 1326 Processed 08/11/2023 285691129 BALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
166 SUSNER MP-19-001-008-001/320
() 		1719001008NRG24101020230330401 11/10/2023 SOHANBAI 1719001008WL028405 SOHANBAI 00415 SBIN0010812 1326 1326 Processed 08/11/2023 285691129 SOHANBAI BANK OF INDIA(508505)
167 SUSNER MP-19-001-008-001/321
() 		1719001008NRG24101020230330403 11/10/2023 GUDDIBAI 1719001008WL028405 GUDDIBAI 00415 SBIN0010812 1326 1326 Processed 08/11/2023 285691129 GUDDIBAI STATE BANK OF INDIA(508548)
168 SUSNER MP-19-001-008-001/322
() 		1719001008NRG24101020230330419 11/10/2023 DEWABAI 1719001008WL028407 DEWABAI 00415 SBIN0010812 1326 1326 Processed 08/11/2023 285691129 DEWABAI STATE BANK OF INDIA(508548)
169 SUSNER MP-19-001-008-001/69
() 		1719001008NRG24111020230331049 11/10/2023 MANGIBAI 1719001008WL028476 MANGIBAI 00415 SBIN0010812 1326 1326 Processed 08/11/2023 285691129 MANGIBAI BANK OF INDIA(508505)
170 SUSNER MP-19-001-008-001/71
() 		1719001008NRG24111020230331052 11/10/2023 RAMCHANDAR 1719001008WL028476 RAMCHANDAR 00415 SBIN0010812 1326 1326 Processed 08/11/2023 285691129 RAMCHANDAR BANK OF INDIA(508505)
171 SUSNER MP-19-001-017-001/158
() 		1719001017NRG24111020230330568 11/10/2023 RESAM BAI HARINATH 1719001017WL028421 RESAM BAI HARINATH 00415 SBIN0010812 1326 1326 Processed 08/11/2023 285691129 RESAMBAIHARINATH STATE BANK OF INDIA(508548)
172 SUSNER MP-19-001-019-001/104
() 		1719001019NRG24111020230330722 11/10/2023 DHANNI BAI 1719001019WL028442 DHANNI BAI 00415 SBIN0010812 884 884 Processed 08/11/2023 285691129 DHANNIBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
173 SUSNER MP-19-001-023-002/216
() 		1719001023NRG24111020230331395 11/10/2023 ASHOKKUMAR 1719001023WL028513 ASHOKKUMAR 00415 SBIN0010812 1326 1326 Processed 08/11/2023 285691129 ASHOKKUMAR STATE BANK OF INDIA(508548)
174 SUSNER MP-19-001-023-002/216
() 		1719001023NRG24111020230331396 11/10/2023 sudha paliwal 1719001023WL028513 sudha paliwal 00415 SBIN0010812 1326 1326 Processed 08/11/2023 285691129 sudhapaliwal STATE BANK OF INDIA(508548)
175 SUSNER MP-19-001-035-001/55
() 		1719001035NRG24111020230331104 11/10/2023 RTNLAL 1719001035WL028479 RTNLAL 00415 SBIN0010812 1326 1326 Processed 08/11/2023 285691129 RTNLAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
176 SUSNER MP-19-001-046-002/335
() 		1719001046NRG24101020230330443 11/10/2023 JAGDISH 1719001046WL028409 JAGDISH 00415 SBIN0010812 1326 1326 Processed 08/11/2023 285691129 JAGDISH STATE BANK OF INDIA(508548)
SubTotal 19448 19448
177 SUSNER MP-19-001-006-001/156
() 		1719001006NRG24101020230330424 11/10/2023 PREM SINGH 1719001006WL028408 PREM SINGH 00415 SBIN0030070 1326 1326 Processed 08/11/2023 285691129 PREMSINGH BANK OF INDIA(508505)
178 SUSNER MP-19-001-006-001/156
() 		1719001006NRG24101020230330425 11/10/2023 RAJUBAI 1719001006WL028408 RAJUBAI 00415 SBIN0030070 1326 1326 Processed 08/11/2023 285691129 RAJUBAI FINO PAYMENTS BANK LTD(608001)
179 SUSNER MP-19-001-006-001/462
() 		1719001006NRG24101020230330435 11/10/2023 Jasvant Singh 1719001006WL028408 Jasvant Singh 00415 SBIN0030070 1326 1326 Processed 08/11/2023 285691129 JasvantSingh BANK OF INDIA(508505)
180 SUSNER MP-19-001-006-002/225
() 		1719001060NRG24111020230331148 11/10/2023 RAMBABU 1719001060WL028484 RAMBABU 00415 SBIN0030070 221 221 Processed 08/11/2023 285691129 RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
181 SUSNER MP-19-001-006-002/243
() 		1719001060NRG24111020230330763 11/10/2023 SHANKARSINGH 1719001060WL028445 SHANKARSINGH 00415 SBIN0030070 221 221 Processed 08/11/2023 285691129 SHANKARSINGH STATE BANK OF INDIA(508548)
182 SUSNER MP-19-001-006-002/248
() 		1719001060NRG24111020230331149 11/10/2023 GUDDI BAI 1719001060WL028484 GUDDI BAI 00415 SBIN0030070 221 221 Processed 08/11/2023 285691129 GUDDIBAI STATE BANK OF INDIA(508548)
183 SUSNER MP-19-001-007-002/146
() 		1719001007NRG24111020230330690 11/10/2023 GORDANSINGH 1719001007WL028437 GORDANSINGH 00415 SBIN0030070 1326 1326 Processed 08/11/2023 285691129 GORDANSINGH STATE BANK OF INDIA(508548)
184 SUSNER MP-19-001-007-002/146
() 		1719001007NRG24111020230330691 11/10/2023 POOJABAI 1719001007WL028437 POOJABAI 00415 SBIN0030070 1326 1326 Processed 08/11/2023 285691129 POOJABAI STATE BANK OF INDIA(508548)
185 SUSNER MP-19-001-017-002/579
() 		1719001017NRG24111020230330583 11/10/2023 jaida 1719001017WL028422 jaida 00415 SBIN0030070 1326 1326 Processed 08/11/2023 285691129 jaida STATE BANK OF INDIA(508548)
186 SUSNER MP-19-001-017-002/579
() 		1719001017NRG24111020230330581 11/10/2023 shahrukh 1719001017WL028422 shahrukh 00415 SBIN0030070 1326 1326 Processed 08/11/2023 285691129 shahrukh INDUSIND BANK(607189)
187 SUSNER MP-19-001-035-001/104
() 		1719001035NRG24111020230331089 11/10/2023 NARAYAN SINGH 1719001035WL028479 NARAYAN SINGH 00415 SBIN0030070 1326 1326 Processed 08/11/2023 285691129 NARAYANSINGH BANK OF INDIA(508505)
188 SUSNER MP-19-001-035-001/234-A
() 		1719001035NRG24111020230331092 11/10/2023 NARAYAN LAL 1719001035WL028479 NARAYAN LAL 00415 SBIN0030070 1326 1326 Processed 08/11/2023 285691129 NARAYANLAL STATE BANK OF INDIA(508548)
189 SUSNER MP-19-001-035-001/247
() 		1719001035NRG24111020230331093 11/10/2023 RODU SINGH 1719001035WL028479 RODU SINGH 00415 SBIN0030070 1326 1326 Processed 08/11/2023 285691129 RODUSINGH STATE BANK OF INDIA(508548)
190 SUSNER MP-19-001-035-001/251
() 		1719001035NRG24111020230331095 11/10/2023 rekha bai 1719001035WL028479 rekha bai 00415 SBIN0030070 1326 1326 Processed 08/11/2023 285691129 rekhabai STATE BANK OF INDIA(508548)
191 SUSNER MP-19-001-035-001/277
() 		1719001035NRG24111020230331098 11/10/2023 GOPAL SINGH 1719001035WL028479 GOPAL SINGH 00415 SBIN0030070 1326 1326 Processed 08/11/2023 285691129 GOPALSINGH STATE BANK OF INDIA(508548)
192 SUSNER MP-19-001-035-001/279
() 		1719001035NRG24111020230331099 11/10/2023 ISHWAR SONDHIYA 1719001035WL028479 ISHWAR SONDHIYA 00415 SBIN0030070 1326 1326 Processed 08/11/2023 285691129 ISHWARSONDHIYA BANK OF INDIA(508505)
193 SUSNER MP-19-001-035-001/57
() 		1719001035NRG24111020230331106 11/10/2023 DHAPU BAI 1719001035WL028479 DHAPU BAI 00415 SBIN0030070 1326 1326 Processed 08/11/2023 285691129 DHAPUBAI STATE BANK OF INDIA(508548)
194 SUSNER MP-19-001-035-001/71
() 		1719001035NRG24111020230331108 11/10/2023 SHIVLAL 1719001035WL028479 SHIVLAL 00415 SBIN0030070 1326 1326 Processed 08/11/2023 285691129 SHIVLAL BANK OF INDIA(508505)
195 SUSNER MP-19-001-037-003/166
() 		1719001037NRG24111020230330768 11/10/2023 kamalsingh 1719001037WL028446 kamalsingh 00415 SBIN0030070 442 442 Processed 08/11/2023 285691129 kamalsingh STATE BANK OF INDIA(508548)
196 SUSNER MP-19-001-037-003/168
() 		1719001037NRG24111020230330769 11/10/2023 narayan singh 1719001037WL028446 narayan singh 00415 SBIN0030070 442 442 Processed 08/11/2023 285691129 narayansingh STATE BANK OF INDIA(508548)
197 SUSNER MP-19-001-037-003/29
() 		1719001037NRG24111020230330771 11/10/2023 Arpit jain 1719001037WL028446 Arpit jain 00415 SBIN0030070 442 442 Processed 08/11/2023 285691129 Arpitjain NARMADA JHABUA GRAMIN BANK(508515)
198 SUSNER MP-19-001-037-003/29
() 		1719001037NRG24111020230330770 11/10/2023 chirongilal 1719001037WL028446 chirongilal 00415 SBIN0030070 442 442 Processed 08/11/2023 285691129 chirongilal AIRTEL PAYMENTS BANK LIMITED(990288)
199 SUSNER MP-19-001-037-003/36
() 		1719001037NRG24111020230330772 11/10/2023 narayansingh 1719001037WL028446 narayansingh 00415 SBIN0030070 442 442 Processed 08/11/2023 285691129 narayansingh STATE BANK OF INDIA(508548)
200 SUSNER MP-19-001-037-003/82
() 		1719001037NRG24111020230330778 11/10/2023 sugan bai 1719001037WL028446 sugan bai 00415 SBIN0030070 442 442 Processed 08/11/2023 285691129 suganbai STATE BANK OF INDIA(508548)
201 SUSNER MP-19-001-044-002/384
() 		1719001044NRG24111020230330663 11/10/2023 JAGDISH 1719001044WL028434 JAGDISH 00415 SBIN0030070 1105 1105 Processed 08/11/2023 285691129 JAGDISH STATE BANK OF INDIA(508548)
202 SUSNER MP-19-001-044-002/72
() 		1719001044NRG24111020230330673 11/10/2023 SAJAN BAI 1719001044WL028434 SAJAN BAI 00415 SBIN0030070 1105 1105 Processed 08/11/2023 285691129 SAJANBAI STATE BANK OF INDIA(508548)
203 SUSNER MP-19-001-049-002/320
() 		1719001059NRG24111020230331168 11/10/2023 MAHESH 1719001059WL028486 MAHESH 00415 SBIN0030070 663 663 Processed 08/11/2023 285691129 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26078 26078
204 SUSNER MP-19-001-008-001/538
() 		1719001008NRG24111020230331014 11/10/2023 GANGA BAI 1719001008WL028476 GANGA BAI 00553 INDB0000766 1326 1326 Processed 08/11/2023 285691129 GANGABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
205 SUSNER MP-19-001-035-001/57
() 		1719001035NRG24111020230331105 11/10/2023 Gokul Singh Sondiya 1719001035WL028479 Gokul Singh Sondiya 00553 INDB0001327 1326 1326 Processed 08/11/2023 285691129 GokulSinghSondiya INDUSIND BANK(607189)
SubTotal 1326 1326
206 SUSNER MP-19-001-008-001/635
() 		1719001008NRG24111020230331024 11/10/2023 RANGLAL 1719001008WL028476 RANGLAL 00666 IDFB0041381 1326 1326 Processed 08/11/2023 285691129 RANGLAL IDFC BANK LIMITED(608117)
207 SUSNER MP-19-001-008-001/636
() 		1719001008NRG24111020230331026 11/10/2023 JASVANT 1719001008WL028476 JASVANT 00666 IDFB0041381 1326 1326 Processed 08/11/2023 285691129 JASVANT IDFC BANK LIMITED(608117)
208 SUSNER MP-19-001-008-001/645
() 		1719001008NRG24111020230331032 11/10/2023 GAYATRI MEGHWAL 1719001008WL028476 GAYATRI MEGHWAL 00666 IDFB0041381 1326 1326 Processed 08/11/2023 285691129 GAYATRIMEGHWAL IDFC BANK LIMITED(608117)
SubTotal 3978 3978
209 SUSNER MP-19-001-002-002/275
() 		1719001002NRG24111020230331147 11/10/2023 Kalu Singh 1719001002WL028483 Kalu Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 285691129 KaluSingh FINO PAYMENTS BANK LTD(608001)
210 SUSNER MP-19-001-008-001/54
() 		1719001008NRG24101020230330415 11/10/2023 SHYAMU BAI 1719001008WL028406 SHYAMU BAI 00688 FINO0001001 1326 1326 Processed 08/11/2023 285691129 SHYAMUBAI FINO PAYMENTS BANK LTD(608001)
211 SUSNER MP-19-001-008-001/676
() 		1719001008NRG24111020230331048 11/10/2023 DILIP 1719001008WL028476 DILIP 00688 FINO0001001 1326 1326 Processed 08/11/2023 285691129 DILIP BANK OF INDIA(508505)
212 SUSNER MP-19-001-044-003/217
() 		1719001044NRG24111020230330679 11/10/2023 BEJANTA BAI YADAV 1719001044WL028434 BEJANTA BAI YADAV 00688 FINO0001001 1105 1105 Processed 08/11/2023 285691129 BEJANTABAIYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
213 SUSNER MP-19-001-008-001/321
() 		1719001008NRG24101020230330404 11/10/2023 SAPANA 1719001008WL028405 SAPANA 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285691129 SAPANA INDIA POST PAYMENTS BANK LIMITED(508528)
214 SUSNER MP-19-001-008-001/668
() 		1719001008NRG24111020230331043 11/10/2023 RAHUL 1719001008WL028476 RAHUL 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285691129 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
215 SUSNER MP-19-001-029-002/170
() 		1719001029NRG24111020230331130 11/10/2023 mankuvar bai 1719001029WL028481 mankuvar bai 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285691129 mankuvarbai INDIA POST PAYMENTS BANK LIMITED(508528)
216 SUSNER MP-19-001-044-002/427
() 		1719001044NRG24111020230330667 11/10/2023 SANJNA BAI 1719001044WL028434 SANJNA BAI 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285691129 SANJNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
217 SUSNER MP-19-001-049-002/307
() 		1719001059NRG24111020230331175 11/10/2023 Sunita Bai 1719001059WL028488 Sunita Bai 00691 IPOS0000001 884 884 Processed 08/11/2023 285691129 SunitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
218 SUSNER MP-19-001-049-002/316
() 		1719001059NRG24111020230331167 11/10/2023 Shila Patidar 1719001059WL028486 Shila Patidar 00691 IPOS0000001 884 884 Processed 08/11/2023 285691129 ShilaPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
219 SUSNER MP-19-001-006-001/235
() 		1719001006NRG24101020230330429 11/10/2023 Kali Bai 1719001006WL028408 Kali Bai 00697 BKID0MG0139 1326 1326 Processed 08/11/2023 285691129 KaliBai NARMADA JHABUA GRAMIN BANK(508515)
220 SUSNER MP-19-001-006-001/461
() 		1719001006NRG24101020230330434 11/10/2023 Ram kaniya Bai 1719001006WL028408 Ram kaniya Bai 00697 BKID0MG0139 1326 1326 Processed 08/11/2023 285691129 RamkaniyaBai STATE BANK OF INDIA(508548)
221 SUSNER MP-19-001-017-001/67
() 		1719001017NRG24111020230330570 11/10/2023 RAJKUMARI 1719001017WL028421 RAJKUMARI 00697 BKID0MG0139 1326 1326 Processed 08/11/2023 285691129 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
222 SUSNER MP-19-001-029-002/108
() 		1719001029NRG24111020230331120 11/10/2023 bali bai 1719001029WL028481 bali bai 00697 BKID0MG0139 1326 1326 Processed 08/11/2023 285691129 balibai NARMADA JHABUA GRAMIN BANK(508515)
223 SUSNER MP-19-001-035-001/264
() 		1719001035NRG24111020230331096 11/10/2023 Chandar Singh 1719001035WL028479 Chandar Singh 00697 BKID0MG0139 1326 1326 Processed 08/11/2023 285691129 ChandarSingh BANK OF INDIA(508505)
224 SUSNER MP-19-001-037-003/124
() 		1719001037NRG24111020230330765 11/10/2023 peru singh 1719001037WL028446 peru singh 00697 BKID0MG0139 442 442 Processed 08/11/2023 285691129 perusingh BANK OF INDIA(508505)
225 SUSNER MP-19-001-037-003/82
() 		1719001037NRG24111020230330777 11/10/2023 DEVILAL MEGHWAL 1719001037WL028446 DEVILAL MEGHWAL 00697 BKID0MG0139 442 442 Processed 08/11/2023 285691129 DEVILALMEGHWAL NARMADA JHABUA GRAMIN BANK(508515)
226 SUSNER MP-19-001-044-002/247
() 		1719001044NRG24111020230330647 11/10/2023 SUMITRA BAI 1719001044WL028434 SUMITRA BAI 00697 BKID0MG0139 884 884 Processed 08/11/2023 285691129 SUMITRABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8398 8398
227 SUSNER MP-19-001-045-002/2102
() 		1719001046NRG24101020230330439 11/10/2023 YOGITA PATIDAR 1719001046WL028409 YOGITA PATIDAR 00697 BKID0MG0147 1326 1326 Processed 08/11/2023 285691129 YOGITAPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
228 SUSNER MP-19-001-046-002/335
() 		1719001046NRG24101020230330444 11/10/2023 NANDUBAI 1719001046WL028409 NANDUBAI 00697 BKID0MG0147 1326 1326 Processed 08/11/2023 285691129 NANDUBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
229 SUSNER MP-19-001-046-002/58
() 		1719001046NRG24101020230330445 11/10/2023 gopal 1719001046WL028409 gopal 00697 BKID0MG0147 1326 1326 Processed 08/11/2023 285691129 gopal NARMADA JHABUA GRAMIN BANK(508515)
230 SUSNER MP-19-001-046-002/58
() 		1719001046NRG24101020230330446 11/10/2023 MAMTABAI 1719001046WL028409 MAMTABAI 00697 BKID0MG0147 1326 1326 Processed 08/11/2023 285691129 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
231 SUSNER MP-19-001-008-001/105
() 		1719001008NRG24101020230330408 11/10/2023 GUMAN SINGH 1719001008WL028406 GUMAN SINGH 00697 BKID0MG0165 1326 1326 Processed 08/11/2023 285691129 GUMANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
232 SUSNER MP-19-001-008-001/321
() 		1719001008NRG24101020230330402 11/10/2023 Tufan Singh 1719001008WL028405 Tufan Singh 00697 BKID0MG0165 1326 1326 Processed 08/11/2023 285691129 TufanSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
233 SUSNER MP-19-001-008-001/322
() 		1719001008NRG24101020230330418 11/10/2023 SARDARSINGH 1719001008WL028407 SARDARSINGH 00697 BKID0MG0165 1326 1326 Processed 08/11/2023 285691129 SARDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
234 SUSNER MP-19-001-008-001/432
() 		1719001008NRG24101020230330412 11/10/2023 BHAWARSINGH 1719001008WL028406 BHAWARSINGH 00697 BKID0MG0165 1326 1326 Processed 08/11/2023 285691129 BHAWARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
235 SUSNER MP-19-001-008-001/51
() 		1719001008NRG24111020230331008 11/10/2023 SHIVLAL 1719001008WL028476 SHIVLAL 00697 BKID0MG0165 1326 1326 Processed 08/11/2023 285691129 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
236 SUSNER MP-19-001-008-001/60
() 		1719001008NRG24111020230331018 11/10/2023 KALI BAI 1719001008WL028476 KALI BAI 00697 BKID0MG0165 1326 1326 Processed 08/11/2023 285691129 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
237 SUSNER MP-19-001-008-001/60
() 		1719001008NRG24111020230331017 11/10/2023 Mangilal Bheel 1719001008WL028476 Mangilal Bheel 00697 BKID0MG0165 1326 1326 Processed 08/11/2023 285691129 MangilalBheel NARMADA JHABUA GRAMIN BANK(508515)
238 SUSNER MP-19-001-008-001/673
() 		1719001008NRG24111020230331046 11/10/2023 KAMAL SONDIYA 1719001008WL028476 KAMAL SONDIYA 00697 BKID0MG0165 1326 1326 Processed 08/11/2023 285691129 KAMALSONDIYA BANK OF INDIA(508505)
239 SUSNER MP-19-001-008-001/77
() 		1719001008NRG24101020230330423 11/10/2023 MANSINGH 1719001008WL028407 MANSINGH 00697 BKID0MG0165 1326 1326 Processed 08/11/2023 285691129 MANSINGH BANK OF INDIA(508505)
SubTotal 11934 11934
240 SUSNER MP-19-001-044-002/374
() 		1719001044NRG24111020230330660 11/10/2023 Mukesh telar 1719001044WL028434 Mukesh telar 00703 AIRP0000001 1105 1105 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 1105 1105
Total 279786 279786

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_111023APB_FTO_313847 AXIS BANK UTIB0004870 Kayra-Shajapur 1326
2 SUSNER MP1719001_111023APB_FTO_313847 Bank of Baroda BARB0AGARXX AGAR 3094
3 SUSNER MP1719001_111023APB_FTO_313847 Bank of India BKID0009551 SOYAT KALAN 49062
4 SUSNER MP1719001_111023APB_FTO_313847 Bank of India BKID0009556 BARODE MALWA 1326
5 SUSNER MP1719001_111023APB_FTO_313847 Bank of India BKID0009568 SUSNER 125086
6 SUSNER MP1719001_111023APB_FTO_313847 Indian Bank IDIB000D655 DONGARGAON 9282
7 SUSNER MP1719001_111023APB_FTO_313847 State Bank of India SBIN0010812 SUSNER 19448
8 SUSNER MP1719001_111023APB_FTO_313847 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 26078
9 SUSNER MP1719001_111023APB_FTO_313847 IndusInd Bank Ltd. INDB0000766 UJJAIN 1326
10 SUSNER MP1719001_111023APB_FTO_313847 IndusInd Bank Ltd. INDB0001327 Singwada 1326
11 SUSNER MP1719001_111023APB_FTO_313847 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 3978
12 SUSNER MP1719001_111023APB_FTO_313847 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5083
13 SUSNER MP1719001_111023APB_FTO_313847 India Post Payments Bank IPOS0000001 Dewas 884
14 SUSNER MP1719001_111023APB_FTO_313847 India Post Payments Bank IPOS0000001 Indore 884
15 SUSNER MP1719001_111023APB_FTO_313847 India Post Payments Bank IPOS0000001 Shajapur 2210
16 SUSNER MP1719001_111023APB_FTO_313847 India Post Payments Bank IPOS0000001 Ujjain 2652
17 SUSNER MP1719001_111023APB_FTO_313847 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 8398
18 SUSNER MP1719001_111023APB_FTO_313847 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 5304
19 SUSNER MP1719001_111023APB_FTO_313847 Madhya Pradesh Gramin Bank BKID0MG0165 Soyatkala 11934
20 SUSNER MP1719001_111023APB_FTO_313847 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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