Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:44:12 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_281123APB_FTO_367109
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-19-001-045-002/384
() 		1719001045NRG24281120230403790 28/11/2023 Kumkum 1719001045WL033814 Kumkum 00032 UTIB0004870 1326 1326 Processed 01/01/2024 322489953 Kumkum AXIS BANK(607153)
SubTotal 1326 1326
2 SUSNER MP-19-001-027-002/164
() 		1719001027NRG24281120230403757 28/11/2023 Jagdish Sutar 1719001027WL033813 Jagdish Sutar 00045 BARB0AGARXX 1105 1105 Processed 01/01/2024 322489953 JagdishSutar BANK OF BARODA(606985)
3 SUSNER MP-19-001-052-001/373
() 		1719001052NRG24281120230404076 28/11/2023 ratan singh 1719001052WL033835 ratan singh 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 322489953 ratansingh BANK OF BARODA(606985)
4 SUSNER MP-19-001-052-001/402
() 		1719001052NRG24281120230404083 28/11/2023 MANGILAL 1719001052WL033835 MANGILAL 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 322489953 MANGILAL BANK OF BARODA(606985)
5 SUSNER MP-19-001-052-001/511
() 		1719001052NRG24281120230404101 28/11/2023 bahadur singh 1719001052WL033835 bahadur singh 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 322489953 bahadursingh BANK OF BARODA(606985)
6 SUSNER MP-19-001-052-001/538
() 		1719001052NRG24281120230404105 28/11/2023 NAGUINGH 1719001052WL033835 NAGUINGH 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 322489953 NAGUINGH BANK OF BARODA(606985)
7 SUSNER MP-19-001-052-001/633
() 		1719001052NRG24281120230404111 28/11/2023 BHAVNRSINGH 1719001052WL033835 BHAVNRSINGH 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 322489953 BHAVNRSINGH BANK OF BARODA(606985)
8 SUSNER MP-19-001-052-001/634
() 		1719001052NRG24281120230404113 28/11/2023 BINTUSINGH 1719001052WL033835 BINTUSINGH 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 322489953 BINTUSINGH BANK OF BARODA(606985)
9 SUSNER MP-19-001-052-001/652
() 		1719001052NRG24281120230404119 28/11/2023 SHIVSINGH 1719001052WL033835 SHIVSINGH 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 322489953 SHIVSINGH BANK OF BARODA(606985)
10 SUSNER MP-19-001-052-001/662
() 		1719001052NRG24281120230404120 28/11/2023 ROHITSHRMA 1719001052WL033835 ROHITSHRMA 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 322489953 ROHITSHRMA BANK OF BARODA(606985)
SubTotal 11713 11713
11 SUSNER MP-19-001-018-001/1239
() 		1719001018NRG24281120230402982 28/11/2023 vishnu prasad 1719001018WL033757 vishnu prasad 00048 BKID0009551 1326 1326 Processed 01/01/2024 322489953 vishnuprasad BANK OF INDIA(508505)
12 SUSNER MP-19-001-018-001/962
() 		1719001018NRG24281120230402984 28/11/2023 mathuralal 1719001018WL033757 mathuralal 00048 BKID0009551 1326 1326 Processed 01/01/2024 322489953 mathuralal BANK OF INDIA(508505)
SubTotal 2652 2652
13 SUSNER MP-19-001-045-002/2144
() 		1719001045NRG24281120230403715 28/11/2023 DILIP 1719001045WL033808 DILIP 00048 BKID0009552 1326 1326 Processed 01/01/2024 322489953 DILIP BANK OF INDIA(508505)
SubTotal 1326 1326
14 SUSNER MP-19-001-006-001/129
() 		1719001006NRG24281120230403808 28/11/2023 Nepal Singh 1719001006WL033817 Nepal Singh 00048 BKID0009568 1326 1326 Processed 01/01/2024 322489953 NepalSingh BANK OF INDIA(508505)
15 SUSNER MP-19-001-006-001/129
() 		1719001006NRG24281120230403809 28/11/2023 Ramkaniya Bai 1719001006WL033817 Ramkaniya Bai 00048 BKID0009568 1326 1326 Processed 01/01/2024 322489953 RamkaniyaBai BANK OF INDIA(508505)
16 SUSNER MP-19-001-006-001/298
() 		1719001006NRG24281120230403811 28/11/2023 Rajendra Singh 1719001006WL033817 Rajendra Singh 00048 BKID0009568 1326 1326 Processed 01/01/2024 322489953 RajendraSingh PUNJAB NATIONAL BANK(508568)
17 SUSNER MP-19-001-006-001/298
() 		1719001006NRG24281120230403810 28/11/2023 Soram Bai 1719001006WL033817 Soram Bai 00048 BKID0009568 1326 1326 Processed 01/01/2024 322489953 SoramBai BANK OF INDIA(508505)
18 SUSNER MP-19-001-006-001/454
() 		1719001006NRG24281120230403812 28/11/2023 Mukesh Singh 1719001006WL033817 Mukesh Singh 00048 BKID0009568 1326 1326 Processed 01/01/2024 322489953 MukeshSingh BANK OF INDIA(508505)
19 SUSNER MP-19-001-006-001/466
() 		1719001006NRG24281120230403814 28/11/2023 ALKAR SINGH 1719001006WL033817 ALKAR SINGH 00048 BKID0009568 1326 1326 Processed 01/01/2024 322489953 ALKARSINGH BANK OF INDIA(508505)
20 SUSNER MP-19-001-006-001/466
() 		1719001006NRG24281120230403815 28/11/2023 Maya Sondhiya 1719001006WL033817 Maya Sondhiya 00048 BKID0009568 1326 1326 Processed 01/01/2024 322489953 MayaSondhiya INDIA POST PAYMENTS BANK LIMITED(508528)
21 SUSNER MP-19-001-006-001/467
() 		1719001006NRG24281120230403817 28/11/2023 Mamta Bai 1719001006WL033817 Mamta Bai 00048 BKID0009568 1326 1326 Processed 01/01/2024 322489953 MamtaBai BANK OF INDIA(508505)
22 SUSNER MP-19-001-006-001/468
() 		1719001006NRG24281120230403819 28/11/2023 Sona Bai 1719001006WL033817 Sona Bai 00048 BKID0009568 1326 1326 Processed 01/01/2024 322489953 SonaBai BANK OF INDIA(508505)
23 SUSNER MP-19-001-016-003/16
() 		1719001057NRG24281120230403910 28/11/2023 DHAPU BAI 1719001057WL033821 DHAPU BAI 00048 BKID0009568 1326 1326 Processed 01/01/2024 322489953 DHAPUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SUSNER MP-19-001-016-003/196
() 		1719001057NRG24281120230403912 28/11/2023 MANJU BAI 1719001057WL033821 MANJU BAI 00048 BKID0009568 1326 1326 Processed 01/01/2024 322489953 MANJUBAI BANK OF INDIA(508505)
25 SUSNER MP-19-001-016-003/227
() 		1719001057NRG24281120230403916 28/11/2023 seeta bai 1719001057WL033821 seeta bai 00048 BKID0009568 1326 1326 Processed 01/01/2024 322489953 seetabai NARMADA JHABUA GRAMIN BANK(508515)
26 SUSNER MP-19-001-016-003/6
() 		1719001057NRG24281120230403927 28/11/2023 GEETA BAI 1719001057WL033821 GEETA BAI 00048 BKID0009568 1326 1326 Processed 01/01/2024 322489953 GEETABAI BANK OF INDIA(508505)
27 SUSNER MP-19-001-016-003/6
() 		1719001057NRG24281120230403926 28/11/2023 RAM LAL 1719001057WL033821 RAM LAL 00048 BKID0009568 1326 1326 Processed 01/01/2024 322489953 RAMLAL BANK OF INDIA(508505)
28 SUSNER MP-19-001-027-001/117
() 		1719001027NRG24281120230403740 28/11/2023 KRISHAN 1719001027WL033813 KRISHAN 00048 BKID0009568 1105 1105 Processed 01/01/2024 322489953 KRISHAN BANK OF INDIA(508505)
29 SUSNER MP-19-001-027-001/392
() 		1719001027NRG24281120230403742 28/11/2023 NIRMLA 1719001027WL033813 NIRMLA 00048 BKID0009568 1105 1105 Processed 01/01/2024 322489953 NIRMLA BANK OF INDIA(508505)
30 SUSNER MP-19-001-027-001/392
() 		1719001027NRG24281120230403741 28/11/2023 PRAMOD KUMAR 1719001027WL033813 PRAMOD KUMAR 00048 BKID0009568 1105 1105 Processed 01/01/2024 322489953 PRAMODKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 SUSNER MP-19-001-027-001/393
() 		1719001027NRG24281120230403743 28/11/2023 ABHESHEK 1719001027WL033813 ABHESHEK 00048 BKID0009568 1105 1105 Processed 01/01/2024 322489953 ABHESHEK BANK OF INDIA(508505)
32 SUSNER MP-19-001-027-001/393
() 		1719001027NRG24281120230403744 28/11/2023 RANU BAI 1719001027WL033813 RANU BAI 00048 BKID0009568 1105 1105 Processed 01/01/2024 322489953 RANUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 SUSNER MP-19-001-027-001/395
() 		1719001027NRG24281120230403746 28/11/2023 dhapu bai 1719001027WL033813 dhapu bai 00048 BKID0009568 1105 1105 Processed 01/01/2024 322489953 dhapubai BANK OF INDIA(508505)
34 SUSNER MP-19-001-027-001/395
() 		1719001027NRG24281120230403745 28/11/2023 ghansham 1719001027WL033813 ghansham 00048 BKID0009568 1105 1105 Processed 01/01/2024 322489953 ghansham BANK OF INDIA(508505)
35 SUSNER MP-19-001-027-001/49
() 		1719001027NRG24281120230403748 28/11/2023 DEV KARAN 1719001027WL033813 DEV KARAN 00048 BKID0009568 1105 1105 Processed 01/01/2024 322489953 DEVKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 SUSNER MP-19-001-027-001/49
() 		1719001027NRG24281120230403749 28/11/2023 DROPADI BAI 1719001027WL033813 DROPADI BAI 00048 BKID0009568 1105 1105 Processed 01/01/2024 322489953 DROPADIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 SUSNER MP-19-001-027-001/67-A
() 		1719001027NRG24281120230403751 28/11/2023 SEEMA 1719001027WL033813 SEEMA 00048 BKID0009568 1105 1105 Processed 01/01/2024 322489953 SEEMA INDUSIND BANK(607189)
38 SUSNER MP-19-001-027-002/15
() 		1719001027NRG24281120230403754 28/11/2023 MOHANBAI 1719001027WL033813 MOHANBAI 00048 BKID0009568 1105 1105 Processed 01/01/2024 322489953 MOHANBAI BANK OF INDIA(508505)
39 SUSNER MP-19-001-027-002/15
() 		1719001027NRG24281120230403753 28/11/2023 RADHESHYAM 1719001027WL033813 RADHESHYAM 00048 BKID0009568 1105 1105 Processed 01/01/2024 322489953 RADHESHYAM BANK OF INDIA(508505)
40 SUSNER MP-19-001-027-002/159
() 		1719001027NRG24281120230403755 28/11/2023 KRISHNA BAI 1719001027WL033813 KRISHNA BAI 00048 BKID0009568 1105 1105 Processed 01/01/2024 322489953 KRISHNABAI BANK OF INDIA(508505)
41 SUSNER MP-19-001-027-002/163
() 		1719001027NRG24281120230403756 28/11/2023 giriraj 1719001027WL033813 giriraj 00048 BKID0009568 1105 1105 Processed 01/01/2024 322489953 giriraj BANK OF INDIA(508505)
42 SUSNER MP-19-001-027-002/164
() 		1719001027NRG24281120230403758 28/11/2023 sunita bai 1719001027WL033813 sunita bai 00048 BKID0009568 1105 1105 Processed 01/01/2024 322489953 sunitabai BANK OF INDIA(508505)
43 SUSNER MP-19-001-027-002/217
() 		1719001027NRG24281120230403759 28/11/2023 BALACHND 1719001027WL033813 BALACHND 00048 BKID0009568 1105 1105 Processed 01/01/2024 322489953 BALACHND BANK OF INDIA(508505)
44 SUSNER MP-19-001-027-002/230
() 		1719001027NRG24281120230403762 28/11/2023 PARKASHBAI 1719001027WL033813 PARKASHBAI 00048 BKID0009568 1105 1105 Processed 01/01/2024 322489953 PARKASHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 SUSNER MP-19-001-027-002/244
() 		1719001027NRG24281120230403763 28/11/2023 DROPTI BAI 1719001027WL033813 DROPTI BAI 00048 BKID0009568 1105 1105 Processed 01/01/2024 322489953 DROPTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 SUSNER MP-19-001-027-002/247
() 		1719001027NRG24281120230403765 28/11/2023 ANITABAI 1719001027WL033813 ANITABAI 00048 BKID0009568 1105 1105 Processed 01/01/2024 322489953 ANITABAI BANK OF INDIA(508505)
47 SUSNER MP-19-001-027-002/247
() 		1719001027NRG24281120230403764 28/11/2023 NANDKISHOR 1719001027WL033813 NANDKISHOR 00048 BKID0009568 1105 1105 Processed 01/01/2024 322489953 NANDKISHOR NARMADA JHABUA GRAMIN BANK(508515)
48 SUSNER MP-19-001-027-002/258
() 		1719001027NRG24281120230403766 28/11/2023 PRAKASH DEVILAL 1719001027WL033813 PRAKASH DEVILAL 00048 BKID0009568 1105 1105 Processed 01/01/2024 322489953 PRAKASHDEVILAL STATE BANK OF INDIA(508548)
49 SUSNER MP-19-001-027-002/286
() 		1719001027NRG24281120230403768 28/11/2023 KALPANA BAI 1719001027WL033813 KALPANA BAI 00048 BKID0009568 1105 1105 Processed 01/01/2024 322489953 KALPANABAI BANK OF INDIA(508505)
50 SUSNER MP-19-001-027-002/286
() 		1719001027NRG24281120230403767 28/11/2023 MAHESH 1719001027WL033813 MAHESH 00048 BKID0009568 1105 1105 Processed 01/01/2024 322489953 MAHESH BANK OF INDIA(508505)
51 SUSNER MP-19-001-027-002/295
() 		1719001027NRG24281120230403769 28/11/2023 KAILASH 1719001027WL033813 KAILASH 00048 BKID0009568 1105 1105 Processed 01/01/2024 322489953 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
52 SUSNER MP-19-001-027-002/295
() 		1719001027NRG24281120230403770 28/11/2023 RINA BAI 1719001027WL033813 RINA BAI 00048 BKID0009568 1105 1105 Processed 01/01/2024 322489953 RINABAI BANK OF INDIA(508505)
53 SUSNER MP-19-001-027-002/297
() 		1719001027NRG24281120230403771 28/11/2023 MAHESH 1719001027WL033813 MAHESH 00048 BKID0009568 1105 1105 Processed 01/01/2024 322489953 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
54 SUSNER MP-19-001-027-002/297
() 		1719001027NRG24281120230403772 28/11/2023 REENA BAI 1719001027WL033813 REENA BAI 00048 BKID0009568 1105 1105 Processed 01/01/2024 322489953 REENABAI BANK OF INDIA(508505)
55 SUSNER MP-19-001-027-002/317
() 		1719001027NRG24281120230403773 28/11/2023 BALCHAND GANGARAM 1719001027WL033813 BALCHAND GANGARAM 00048 BKID0009568 1105 1105 Processed 01/01/2024 322489953 BALCHANDGANGARAM BANK OF INDIA(508505)
56 SUSNER MP-19-001-027-002/318
() 		1719001027NRG24281120230403774 28/11/2023 AMARSINGH GANGARAM 1719001027WL033813 AMARSINGH GANGARAM 00048 BKID0009568 1105 1105 Processed 01/01/2024 322489953 AMARSINGHGANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
57 SUSNER MP-19-001-027-002/318
() 		1719001027NRG24281120230403775 28/11/2023 AVANTI BAI 1719001027WL033813 AVANTI BAI 00048 BKID0009568 1105 1105 Processed 01/01/2024 322489953 AVANTIBAI BANK OF INDIA(508505)
58 SUSNER MP-19-001-027-002/413
() 		1719001027NRG24281120230403779 28/11/2023 Durgesh Kumar Patidar 1719001027WL033813 Durgesh Kumar Patidar 00048 BKID0009568 1105 1105 Processed 01/01/2024 322489953 DurgeshKumarPatidar BANK OF INDIA(508505)
59 SUSNER MP-19-001-027-002/81
() 		1719001027NRG24281120230403781 28/11/2023 PINKI BAI 1719001027WL033813 PINKI BAI 00048 BKID0009568 1105 1105 Processed 01/01/2024 322489953 PINKIBAI BANK OF INDIA(508505)
60 SUSNER MP-19-001-027-002/82
() 		1719001027NRG24281120230403782 28/11/2023 BHAGVAN 1719001027WL033813 BHAGVAN 00048 BKID0009568 1105 1105 Processed 01/01/2024 322489953 BHAGVAN BANK OF INDIA(508505)
61 SUSNER MP-19-001-027-002/98
() 		1719001027NRG24281120230403783 28/11/2023 ASHOK 1719001027WL033813 ASHOK 00048 BKID0009568 1105 1105 Processed 01/01/2024 322489953 ASHOK AIRTEL PAYMENTS BANK LIMITED(990288)
62 SUSNER MP-19-001-027-002/98
() 		1719001027NRG24281120230403784 28/11/2023 manju bai 1719001027WL033813 manju bai 00048 BKID0009568 1105 1105 Processed 01/01/2024 322489953 manjubai BANK OF INDIA(508505)
63 SUSNER MP-19-001-029-001/338
() 		1719001029NRG24281120230403056 28/11/2023 ANADBAI 1719001029WL033767 ANADBAI 00048 BKID0009568 1326 1326 Processed 01/01/2024 322489953 ANADBAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 SUSNER MP-19-001-029-001/338
() 		1719001029NRG24281120230403055 28/11/2023 GNGARAM 1719001029WL033767 GNGARAM 00048 BKID0009568 1326 1326 Processed 01/01/2024 322489953 GNGARAM BANK OF INDIA(508505)
65 SUSNER MP-19-001-029-002/100
() 		1719001029NRG24281120230403057 28/11/2023 SUMITRABAI 1719001029WL033767 SUMITRABAI 00048 BKID0009568 1326 1326 Processed 01/01/2024 322489953 SUMITRABAI BANK OF INDIA(508505)
66 SUSNER MP-19-001-029-002/108
() 		1719001029NRG24281120230403058 28/11/2023 MADANSINGH 1719001029WL033767 MADANSINGH 00048 BKID0009568 1326 1326 Processed 01/01/2024 322489953 MADANSINGH BANK OF INDIA(508505)
67 SUSNER MP-19-001-029-002/134
() 		1719001029NRG24281120230403060 28/11/2023 sarekuwerbai 1719001029WL033767 sarekuwerbai 00048 BKID0009568 1326 1326 Processed 01/01/2024 322489953 sarekuwerbai INDIA POST PAYMENTS BANK LIMITED(508528)
68 SUSNER MP-19-001-029-002/148
() 		1719001029NRG24281120230403061 28/11/2023 BALWANTSINGH 1719001029WL033767 BALWANTSINGH 00048 BKID0009568 1326 1326 Processed 01/01/2024 322489953 BALWANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
69 SUSNER MP-19-001-029-002/149
() 		1719001029NRG24281120230403063 28/11/2023 DHAPUBAI 1719001029WL033767 DHAPUBAI 00048 BKID0009568 1326 1326 Processed 01/01/2024 322489953 DHAPUBAI BANK OF INDIA(508505)
70 SUSNER MP-19-001-029-002/149
() 		1719001029NRG24281120230403062 28/11/2023 UMRAVSINGH 1719001029WL033767 UMRAVSINGH 00048 BKID0009568 1326 1326 Processed 01/01/2024 322489953 UMRAVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
71 SUSNER MP-19-001-029-002/152
() 		1719001029NRG24281120230403064 28/11/2023 LABHUBAI 1719001029WL033767 LABHUBAI 00048 BKID0009568 1326 1326 Processed 01/01/2024 322489953 LABHUBAI BANK OF INDIA(508505)
72 SUSNER MP-19-001-029-002/153
() 		1719001029NRG24281120230403066 28/11/2023 Kavitabai 1719001029WL033767 Kavitabai 00048 BKID0009568 1326 1326 Processed 01/01/2024 322489953 Kavitabai BANK OF INDIA(508505)
73 SUSNER MP-19-001-029-002/153
() 		1719001029NRG24281120230403065 28/11/2023 SNJAYSINGH 1719001029WL033767 SNJAYSINGH 00048 BKID0009568 1326 1326 Processed 01/01/2024 322489953 SNJAYSINGH BANK OF INDIA(508505)
74 SUSNER MP-19-001-029-002/166
() 		1719001029NRG24281120230403067 28/11/2023 Rajabai 1719001029WL033767 Rajabai 00048 BKID0009568 1326 1326 Processed 01/01/2024 322489953 Rajabai BANK OF INDIA(508505)
75 SUSNER MP-19-001-029-002/187
() 		1719001029NRG24281120230403069 28/11/2023 Banesingh 1719001029WL033767 Banesingh 00048 BKID0009568 1326 1326 Processed 01/01/2024 322489953 Banesingh BANK OF INDIA(508505)
76 SUSNER MP-19-001-029-002/193
() 		1719001029NRG24281120230403070 28/11/2023 HATESINGH 1719001029WL033767 HATESINGH 00048 BKID0009568 1326 1326 Processed 01/01/2024 322489953 HATESINGH BANK OF INDIA(508505)
77 SUSNER MP-19-001-029-002/195
() 		1719001029NRG24281120230403072 28/11/2023 Bhulibai 1719001029WL033767 Bhulibai 00048 BKID0009568 1326 1326 Processed 01/01/2024 322489953 Bhulibai BANK OF INDIA(508505)
78 SUSNER MP-19-001-029-002/195
() 		1719001029NRG24281120230403071 28/11/2023 PRATAPSINGH 1719001029WL033767 PRATAPSINGH 00048 BKID0009568 1326 1326 Processed 01/01/2024 322489953 PRATAPSINGH BANK OF INDIA(508505)
79 SUSNER MP-19-001-029-002/200
() 		1719001029NRG24281120230403073 28/11/2023 Sapanabai 1719001029WL033767 Sapanabai 00048 BKID0009568 1326 1326 Processed 01/01/2024 322489953 Sapanabai BANK OF INDIA(508505)
80 SUSNER MP-19-001-029-002/202
() 		1719001029NRG24281120230403074 28/11/2023 RESAM BAI 1719001029WL033767 RESAM BAI 00048 BKID0009568 1326 1326 Processed 01/01/2024 322489953 RESAMBAI BANK OF INDIA(508505)
81 SUSNER MP-19-001-029-002/211
() 		1719001029NRG24281120230403075 28/11/2023 Gopalsingh 1719001029WL033767 Gopalsingh 00048 BKID0009568 1326 1326 Processed 01/01/2024 322489953 Gopalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
82 SUSNER MP-19-001-029-002/47
() 		1719001029NRG24281120230403076 28/11/2023 MANSINGH 1719001029WL033767 MANSINGH 00048 BKID0009568 1326 1326 Processed 01/01/2024 322489953 MANSINGH BANK OF INDIA(508505)
83 SUSNER MP-19-001-029-002/47
() 		1719001029NRG24281120230403077 28/11/2023 PURIBAI 1719001029WL033767 PURIBAI 00048 BKID0009568 1326 1326 Processed 01/01/2024 322489953 PURIBAI BANK OF INDIA(508505)
84 SUSNER MP-19-001-029-002/99
() 		1719001029NRG24281120230403078 28/11/2023 MEHARVANSINGH 1719001029WL033767 MEHARVANSINGH 00048 BKID0009568 1326 1326 Processed 01/01/2024 322489953 MEHARVANSINGH BANK OF INDIA(508505)
85 SUSNER MP-19-001-045-002/1184
() 		1719001045NRG24281120230403821 28/11/2023 BHULIBAI 1719001045WL033818 BHULIBAI 00048 BKID0009568 1326 1326 Processed 01/01/2024 322489953 BHULIBAI BANK OF INDIA(508505)
86 SUSNER MP-19-001-045-002/1194
() 		1719001045NRG24281120230403828 28/11/2023 SEETA BAI 1719001045WL033818 SEETA BAI 00048 BKID0009568 1326 1326 Processed 01/01/2024 322489953 SEETABAI BANK OF INDIA(508505)
87 SUSNER MP-19-001-045-002/1196
() 		1719001045NRG24281120230403829 28/11/2023 SITARAMM 1719001045WL033818 SITARAMM 00048 BKID0009568 1326 1326 Processed 01/01/2024 322489953 SITARAMM INDIA POST PAYMENTS BANK LIMITED(508528)
88 SUSNER MP-19-001-045-002/1251
() 		1719001045NRG24281120230403836 28/11/2023 SHIVLAL 1719001045WL033818 SHIVLAL 00048 BKID0009568 1326 1326 Processed 01/01/2024 322489953 SHIVLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
89 SUSNER MP-19-001-045-002/163
() 		1719001045NRG24281120230403843 28/11/2023 JADAW BAI 1719001045WL033818 JADAW BAI 00048 BKID0009568 1326 1326 Processed 01/01/2024 322489953 JADAWBAI BANK OF INDIA(508505)
90 SUSNER MP-19-001-045-002/171
() 		1719001045NRG24281120230403786 28/11/2023 MANOHAR BAI 1719001045WL033814 MANOHAR BAI 00048 BKID0009568 1326 1326 Processed 01/01/2024 322489953 MANOHARBAI BANK OF INDIA(508505)
91 SUSNER MP-19-001-045-002/1809
() 		1719001045NRG24281120230403845 28/11/2023 Rakesh 1719001045WL033818 Rakesh 00048 BKID0009568 1326 1326 Processed 01/01/2024 322489953 Rakesh BANK OF INDIA(508505)
92 SUSNER MP-19-001-045-002/2066
() 		1719001045NRG24281120230403794 28/11/2023 RAHUL GOTHI 1719001045WL033815 RAHUL GOTHI 00048 BKID0009568 1326 1326 Processed 01/01/2024 322489953 RAHULGOTHI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
93 SUSNER MP-19-001-045-002/2076
() 		1719001045NRG24281120230403787 28/11/2023 LALSINH 1719001045WL033814 LALSINH 00048 BKID0009568 1326 1326 Processed 01/01/2024 322489953 LALSINH BANK OF INDIA(508505)
94 SUSNER MP-19-001-045-002/2118
() 		1719001045NRG24281120230403804 28/11/2023 kialashchand sharma 1719001045WL033816 kialashchand sharma 00048 BKID0009568 1326 1326 Processed 01/01/2024 322489953 kialashchandsharma NARMADA JHABUA GRAMIN BANK(508515)
95 SUSNER MP-19-001-045-002/2138
() 		1719001045NRG24281120230403795 28/11/2023 Ramlakhan 1719001045WL033815 Ramlakhan 00048 BKID0009568 1326 1326 Processed 01/01/2024 322489953 Ramlakhan INDIA POST PAYMENTS BANK LIMITED(508528)
96 SUSNER MP-19-001-045-002/250
() 		1719001045NRG24281120230403861 28/11/2023 PRITAM 1719001045WL033818 PRITAM 00048 BKID0009568 1326 1326 Processed 01/01/2024 322489953 PRITAM NARMADA JHABUA GRAMIN BANK(508515)
97 SUSNER MP-19-001-045-002/327
() 		1719001045NRG24281120230403696 28/11/2023 PRAHLAD 1719001045WL033804 PRAHLAD 00048 BKID0009568 1326 1326 Processed 01/01/2024 322489953 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
98 SUSNER MP-19-001-045-002/498
() 		1719001045NRG24281120230403791 28/11/2023 Kashiram 1719001045WL033814 Kashiram 00048 BKID0009568 1326 1326 Processed 01/01/2024 322489953 Kashiram BANK OF INDIA(508505)
99 SUSNER MP-19-001-045-002/516
() 		1719001045NRG24281120230403704 28/11/2023 Shivnarayan 1719001045WL033805 Shivnarayan 00048 BKID0009568 1326 1326 Processed 01/01/2024 322489953 Shivnarayan JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
100 SUSNER MP-19-001-045-002/978
() 		1719001045NRG24281120230403701 28/11/2023 GUDDI BAI 1719001045WL033804 GUDDI BAI 00048 BKID0009568 1326 1326 Processed 01/01/2024 322489953 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 SUSNER MP-19-001-045-002/978
() 		1719001045NRG24281120230403700 28/11/2023 RODMAL 1719001045WL033804 RODMAL 00048 BKID0009568 1326 1326 Processed 01/01/2024 322489953 RODMAL INDIA POST PAYMENTS BANK LIMITED(508528)
102 SUSNER MP-19-001-052-001/30
() 		1719001052NRG24281120230404068 28/11/2023 ISHWARSINGH 1719001052WL033835 ISHWARSINGH 00048 BKID0009568 1326 1326 Processed 01/01/2024 322489953 ISHWARSINGH BANK OF INDIA(508505)
103 SUSNER MP-19-001-052-001/327
() 		1719001052NRG24281120230404071 28/11/2023 Parwati 1719001052WL033835 Parwati 00048 BKID0009568 1326 1326 Processed 01/01/2024 322489953 Parwati BANK OF INDIA(508505)
104 SUSNER MP-19-001-052-001/484
() 		1719001052NRG24281120230404097 28/11/2023 GOVIND 1719001052WL033835 GOVIND 00048 BKID0009568 1326 1326 Processed 01/01/2024 322489953 GOVIND STATE BANK OF INDIA(508548)
105 SUSNER MP-19-001-052-001/537
() 		1719001052NRG24281120230404104 28/11/2023 ANAND KUWAR 1719001052WL033835 ANAND KUWAR 00048 BKID0009568 1326 1326 Processed 01/01/2024 322489953 ANANDKUWAR BANK OF INDIA(508505)
106 SUSNER MP-19-001-052-001/537
() 		1719001052NRG24281120230404103 28/11/2023 PAPU SINGH 1719001052WL033835 PAPU SINGH 00048 BKID0009568 1326 1326 Processed 01/01/2024 322489953 PAPUSINGH BANK OF INDIA(508505)
107 SUSNER MP-51-001-045-002/313
() 		1719001045NRG24281120230403881 28/11/2023 Devi Singh 1719001045WL033818 Devi Singh 00048 BKID0009568 1326 1326 Processed 01/01/2024 322489953 DeviSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 116909 116909
108 SUSNER MP-19-001-045-002/2031
() 		1719001045NRG24281120230403695 28/11/2023 Sanjay 1719001045WL033804 Sanjay 00168 ICIC0004124 1326 1326 Processed 01/01/2024 322489953 Sanjay BANK OF INDIA(508505)
SubTotal 1326 1326
109 SUSNER MP-19-001-018-001/962
() 		1719001018NRG24281120230402985 28/11/2023 manju bai 1719001018WL033757 manju bai 00176 IDIB000D655 1326 1326 Processed 01/01/2024 322489953 manjubai INDIAN BANK(607105)
110 SUSNER MP-19-001-041-001/1663
() 		1719001041NRG24281120230403052 28/11/2023 Lalta Bai 1719001041WL033764 Lalta Bai 00176 IDIB000D655 1326 1326 Processed 01/01/2024 322489953 LaltaBai INDIAN BANK(607105)
111 SUSNER MP-19-001-041-001/1965
() 		1719001041NRG24281120230403053 28/11/2023 Mohammad Aslam 1719001041WL033765 Mohammad Aslam 00176 IDIB000D655 1326 1326 Processed 01/01/2024 322489953 MohammadAslam STATE BANK OF INDIA(508548)
SubTotal 3978 3978
112 SUSNER MP-19-001-027-002/332
() 		1719001027NRG24281120230403776 28/11/2023 LAKHAN LOHAR 1719001027WL033813 LAKHAN LOHAR 00354 PUNB0780000 1105 1105 Processed 01/01/2024 322489953 LAKHANLOHAR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
113 SUSNER MP-19-001-045-002/1718
() 		1719001045NRG24281120230403712 28/11/2023 MONIKA 1719001045WL033808 MONIKA 00415 SBIN0003344 1326 1326 Processed 01/01/2024 322489953 MONIKA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
114 SUSNER MP-19-001-045-002/1191
() 		1719001045NRG24281120230403825 28/11/2023 KALU 1719001045WL033818 KALU 00415 SBIN0010812 1326 1326 Processed 01/01/2024 322489953 KALU NARMADA JHABUA GRAMIN BANK(508515)
115 SUSNER MP-19-001-045-002/1405
() 		1719001045NRG24281120230403793 28/11/2023 PURALAL AMARSINGH 1719001045WL033815 PURALAL AMARSINGH 00415 SBIN0010812 1326 1326 Processed 01/01/2024 322489953 PURALALAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
116 SUSNER MP-19-001-052-001/284
() 		1719001052NRG24281120230404067 28/11/2023 SHNKRPURI 1719001052WL033835 SHNKRPURI 00415 SBIN0010812 1326 1326 Processed 01/01/2024 322489953 SHNKRPURI STATE BANK OF INDIA(508548)
117 SUSNER MP-19-001-052-001/503
() 		1719001052NRG24281120230404100 28/11/2023 BJDU 1719001052WL033835 BJDU 00415 SBIN0010812 1326 1326 Processed 01/01/2024 322489953 BJDU BANK OF INDIA(508505)
SubTotal 5304 5304
118 SUSNER MP-19-001-045-002/364
() 		1719001045NRG24281120230403867 28/11/2023 NIKITA BAI 1719001045WL033818 NIKITA BAI 00415 SBIN0030069 1326 1326 Processed 01/01/2024 322489953 NIKITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
119 SUSNER MP-19-001-016-003/248
() 		1719001057NRG24281120230403919 28/11/2023 REKHA 1719001057WL033821 REKHA 00415 SBIN0030070 1326 1326 Processed 01/01/2024 322489953 REKHA STATE BANK OF INDIA(508548)
120 SUSNER MP-19-001-016-003/35
() 		1719001057NRG24281120230403922 28/11/2023 RAHUL 1719001057WL033821 RAHUL 00415 SBIN0030070 1326 1326 Processed 01/01/2024 322489953 RAHUL STATE BANK OF INDIA(508548)
121 SUSNER MP-19-001-027-002/129
() 		1719001027NRG24281120230403752 28/11/2023 RADHESHYAM 1719001027WL033813 RADHESHYAM 00415 SBIN0030070 1105 1105 Processed 01/01/2024 322489953 RADHESHYAM STATE BANK OF INDIA(508548)
122 SUSNER MP-19-001-027-002/409
() 		1719001027NRG24281120230403777 28/11/2023 Sawan 1719001027WL033813 Sawan 00415 SBIN0030070 1105 1105 Processed 01/01/2024 322489953 Sawan STATE BANK OF INDIA(508548)
123 SUSNER MP-19-001-045-001/384
() 		1719001057NRG24281120230403930 28/11/2023 KAMLA BAI 1719001057WL033821 KAMLA BAI 00415 SBIN0030070 1326 1326 Processed 01/01/2024 322489953 KAMLABAI STATE BANK OF INDIA(508548)
124 SUSNER MP-19-001-045-002/113
() 		1719001045NRG24281120230403820 28/11/2023 SAVITRI BAI 1719001045WL033818 SAVITRI BAI 00415 SBIN0030070 1326 1326 Processed 01/01/2024 322489953 SAVITRIBAI STATE BANK OF INDIA(508548)
125 SUSNER MP-19-001-045-002/1202
() 		1719001045NRG24281120230403830 28/11/2023 BANESINGH 1719001045WL033818 BANESINGH 00415 SBIN0030070 1326 1326 Processed 01/01/2024 322489953 BANESINGH NARMADA JHABUA GRAMIN BANK(508515)
126 SUSNER MP-19-001-045-002/1207
() 		1719001045NRG24281120230403834 28/11/2023 MANGEE BAI 1719001045WL033818 MANGEE BAI 00415 SBIN0030070 1326 1326 Processed 01/01/2024 322489953 MANGEEBAI STATE BANK OF INDIA(508548)
127 SUSNER MP-19-001-045-002/157
() 		1719001045NRG24281120230403839 28/11/2023 SONU 1719001045WL033818 SONU 00415 SBIN0030070 1326 1326 Processed 01/01/2024 322489953 SONU STATE BANK OF INDIA(508548)
128 SUSNER MP-19-001-045-002/1593
() 		1719001045NRG24281120230403840 28/11/2023 SITARAM 1719001045WL033818 SITARAM 00415 SBIN0030070 1326 1326 Processed 01/01/2024 322489953 SITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
129 SUSNER MP-19-001-045-002/171
() 		1719001045NRG24281120230403785 28/11/2023 RADHESHYAM 1719001045WL033814 RADHESHYAM 00415 SBIN0030070 1326 1326 Processed 01/01/2024 322489953 RADHESHYAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
130 SUSNER MP-19-001-045-002/2025
() 		1719001045NRG24281120230403849 28/11/2023 NISHA 1719001045WL033818 NISHA 00415 SBIN0030070 1326 1326 Processed 01/01/2024 322489953 NISHA BANK OF INDIA(508505)
131 SUSNER MP-19-001-045-002/256
() 		1719001045NRG24281120230403797 28/11/2023 DINESH 1719001045WL033815 DINESH 00415 SBIN0030070 1326 1326 Processed 01/01/2024 322489953 DINESH STATE BANK OF INDIA(508548)
132 SUSNER MP-19-001-045-002/355
() 		1719001045NRG24281120230403789 28/11/2023 manish 1719001045WL033814 manish 00415 SBIN0030070 1326 1326 Processed 01/01/2024 322489953 manish AXIS BANK(607153)
133 SUSNER MP-19-001-045-002/360
() 		1719001045NRG24281120230403866 28/11/2023 RADHA BAI 1719001045WL033818 RADHA BAI 00415 SBIN0030070 1326 1326 Processed 01/01/2024 322489953 RADHABAI STATE BANK OF INDIA(508548)
134 SUSNER MP-19-001-045-002/405
() 		1719001045NRG24281120230403800 28/11/2023 RAVINDRA 1719001045WL033815 RAVINDRA 00415 SBIN0030070 1326 1326 Processed 01/01/2024 322489953 RAVINDRA STATE BANK OF INDIA(508548)
135 SUSNER MP-19-001-045-002/498
() 		1719001045NRG24281120230403792 28/11/2023 RAMKUNWARBAI 1719001045WL033814 RAMKUNWARBAI 00415 SBIN0030070 1326 1326 Processed 01/01/2024 322489953 RAMKUNWARBAI STATE BANK OF INDIA(508548)
136 SUSNER MP-19-001-045-002/667
() 		1719001045NRG24281120230403879 28/11/2023 GOVERDHANLAL 1719001045WL033818 GOVERDHANLAL 00415 SBIN0030070 1326 1326 Processed 01/01/2024 322489953 GOVERDHANLAL NARMADA JHABUA GRAMIN BANK(508515)
137 SUSNER MP-19-001-052-001/128
() 		1719001052NRG24281120230404060 28/11/2023 SURESH 1719001052WL033835 SURESH 00415 SBIN0030070 1326 1326 Processed 01/01/2024 322489953 SURESH STATE BANK OF INDIA(508548)
138 SUSNER MP-19-001-052-001/129
() 		1719001052NRG24281120230404061 28/11/2023 KRASHNLAL 1719001052WL033835 KRASHNLAL 00415 SBIN0030070 1326 1326 Processed 01/01/2024 322489953 KRASHNLAL STATE BANK OF INDIA(508548)
139 SUSNER MP-19-001-052-001/244
() 		1719001052NRG24281120230404062 28/11/2023 KISHORKUMAR 1719001052WL033835 KISHORKUMAR 00415 SBIN0030070 1326 1326 Processed 01/01/2024 322489953 KISHORKUMAR STATE BANK OF INDIA(508548)
140 SUSNER MP-19-001-052-001/258
() 		1719001052NRG24281120230404063 28/11/2023 SHYAMU BAI 1719001052WL033835 SHYAMU BAI 00415 SBIN0030070 1326 1326 Processed 01/01/2024 322489953 SHYAMUBAI STATE BANK OF INDIA(508548)
141 SUSNER MP-19-001-052-001/261
() 		1719001052NRG24281120230404064 28/11/2023 MODSINGH 1719001052WL033835 MODSINGH 00415 SBIN0030070 1326 1326 Processed 01/01/2024 322489953 MODSINGH STATE BANK OF INDIA(508548)
142 SUSNER MP-19-001-052-001/261
() 		1719001052NRG24281120230404065 28/11/2023 RADHAKUAWNR 1719001052WL033835 RADHAKUAWNR 00415 SBIN0030070 1326 1326 Processed 01/01/2024 322489953 RADHAKUAWNR STATE BANK OF INDIA(508548)
143 SUSNER MP-19-001-052-001/281
() 		1719001052NRG24281120230404066 28/11/2023 SNGITABAI 1719001052WL033835 SNGITABAI 00415 SBIN0030070 1326 1326 Processed 01/01/2024 322489953 SNGITABAI STATE BANK OF INDIA(508548)
144 SUSNER MP-19-001-052-001/312
() 		1719001052NRG24281120230404069 28/11/2023 BADRI LAL 1719001052WL033835 BADRI LAL 00415 SBIN0030070 1326 1326 Processed 01/01/2024 322489953 BADRILAL STATE BANK OF INDIA(508548)
145 SUSNER MP-19-001-052-001/326
() 		1719001052NRG24281120230404070 28/11/2023 SHIVLAL MEGHWAL 1719001052WL033835 SHIVLAL MEGHWAL 00415 SBIN0030070 1326 1326 Processed 01/01/2024 322489953 SHIVLALMEGHWAL INDIA POST PAYMENTS BANK LIMITED(508528)
146 SUSNER MP-19-001-052-001/363
() 		1719001052NRG24281120230404074 28/11/2023 bapulal 1719001052WL033835 bapulal 00415 SBIN0030070 1326 1326 Processed 01/01/2024 322489953 bapulal STATE BANK OF INDIA(508548)
147 SUSNER MP-19-001-052-001/365
() 		1719001052NRG24281120230404075 28/11/2023 DARBARSINGH 1719001052WL033835 DARBARSINGH 00415 SBIN0030070 1326 1326 Processed 01/01/2024 322489953 DARBARSINGH STATE BANK OF INDIA(508548)
148 SUSNER MP-19-001-052-001/374
() 		1719001052NRG24281120230404077 28/11/2023 KAMALSINGH 1719001052WL033835 KAMALSINGH 00415 SBIN0030070 1326 1326 Processed 01/01/2024 322489953 KAMALSINGH STATE BANK OF INDIA(508548)
149 SUSNER MP-19-001-052-001/377
() 		1719001052NRG24281120230404078 28/11/2023 ARJUNSINGH HINDUSINGH 1719001052WL033835 ARJUNSINGH HINDUSINGH 00415 SBIN0030070 1326 1326 Processed 01/01/2024 322489953 ARJUNSINGHHINDUSINGH STATE BANK OF INDIA(508548)
150 SUSNER MP-19-001-052-001/377
() 		1719001052NRG24281120230404079 28/11/2023 RESHAMBAI ARJUN SINGH 1719001052WL033835 RESHAMBAI ARJUN SINGH 00415 SBIN0030070 1326 1326 Processed 01/01/2024 322489953 RESHAMBAIARJUNSINGH STATE BANK OF INDIA(508548)
151 SUSNER MP-19-001-052-001/398
() 		1719001052NRG24281120230404080 28/11/2023 BHAGIRATH 1719001052WL033835 BHAGIRATH 00415 SBIN0030070 1326 1326 Processed 01/01/2024 322489953 BHAGIRATH STATE BANK OF INDIA(508548)
152 SUSNER MP-19-001-052-001/398
() 		1719001052NRG24281120230404081 28/11/2023 MANISHA 1719001052WL033835 MANISHA 00415 SBIN0030070 1326 1326 Processed 01/01/2024 322489953 MANISHA STATE BANK OF INDIA(508548)
153 SUSNER MP-19-001-052-001/402
() 		1719001052NRG24281120230404084 28/11/2023 yashoda bai 1719001052WL033835 yashoda bai 00415 SBIN0030070 1326 1326 Processed 01/01/2024 322489953 yashodabai STATE BANK OF INDIA(508548)
154 SUSNER MP-19-001-052-001/421
() 		1719001052NRG24281120230404085 28/11/2023 SHANKAR 1719001052WL033835 SHANKAR 00415 SBIN0030070 1326 1326 Processed 01/01/2024 322489953 SHANKAR BANK OF INDIA(508505)
155 SUSNER MP-19-001-052-001/421
() 		1719001052NRG24281120230404086 28/11/2023 sugan bai 1719001052WL033835 sugan bai 00415 SBIN0030070 1326 1326 Processed 01/01/2024 322489953 suganbai STATE BANK OF INDIA(508548)
156 SUSNER MP-19-001-052-001/422
() 		1719001052NRG24281120230404087 28/11/2023 PRBHULAL 1719001052WL033835 PRBHULAL 00415 SBIN0030070 1326 1326 Processed 01/01/2024 322489953 PRBHULAL STATE BANK OF INDIA(508548)
157 SUSNER MP-19-001-052-001/427
() 		1719001052NRG24281120230404088 28/11/2023 GOKUL 1719001052WL033835 GOKUL 00415 SBIN0030070 1326 1326 Processed 01/01/2024 322489953 GOKUL STATE BANK OF INDIA(508548)
158 SUSNER MP-19-001-052-001/433
() 		1719001052NRG24281120230404090 28/11/2023 Madanlal 1719001052WL033835 Madanlal 00415 SBIN0030070 1326 1326 Processed 01/01/2024 322489953 Madanlal STATE BANK OF INDIA(508548)
159 SUSNER MP-19-001-052-001/434
() 		1719001052NRG24281120230404091 28/11/2023 KALURAM 1719001052WL033835 KALURAM 00415 SBIN0030070 1326 1326 Processed 01/01/2024 322489953 KALURAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
160 SUSNER MP-19-001-052-001/435
() 		1719001052NRG24281120230404092 28/11/2023 SAGU 1719001052WL033835 SAGU 00415 SBIN0030070 1326 1326 Processed 01/01/2024 322489953 SAGU STATE BANK OF INDIA(508548)
161 SUSNER MP-19-001-052-001/45
() 		1719001052NRG24281120230404093 28/11/2023 MEMBARSINGH 1719001052WL033835 MEMBARSINGH 00415 SBIN0030070 1326 1326 Processed 01/01/2024 322489953 MEMBARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
162 SUSNER MP-19-001-052-001/459
() 		1719001052NRG24281120230404094 28/11/2023 CHATRLAL 1719001052WL033835 CHATRLAL 00415 SBIN0030070 1326 1326 Processed 01/01/2024 322489953 CHATRLAL STATE BANK OF INDIA(508548)
163 SUSNER MP-19-001-052-001/473
() 		1719001052NRG24281120230404095 28/11/2023 Fulchand 1719001052WL033835 Fulchand 00415 SBIN0030070 1326 1326 Processed 01/01/2024 322489953 Fulchand STATE BANK OF INDIA(508548)
164 SUSNER MP-19-001-052-001/481
() 		1719001052NRG24281120230404096 28/11/2023 SETIN 1719001052WL033835 SETIN 00415 SBIN0030070 1326 1326 Processed 01/01/2024 322489953 SETIN STATE BANK OF INDIA(508548)
165 SUSNER MP-19-001-052-001/486
() 		1719001052NRG24281120230404098 28/11/2023 BHAGAT BAI 1719001052WL033835 BHAGAT BAI 00415 SBIN0030070 1326 1326 Processed 01/01/2024 322489953 BHAGATBAI STATE BANK OF INDIA(508548)
166 SUSNER MP-19-001-052-001/487
() 		1719001052NRG24281120230404099 28/11/2023 NAGU 1719001052WL033835 NAGU 00415 SBIN0030070 1326 1326 Processed 01/01/2024 322489953 NAGU STATE BANK OF INDIA(508548)
167 SUSNER MP-19-001-052-001/528
() 		1719001052NRG24281120230404102 28/11/2023 savarlal 1719001052WL033835 savarlal 00415 SBIN0030070 1326 1326 Processed 01/01/2024 322489953 savarlal STATE BANK OF INDIA(508548)
168 SUSNER MP-19-001-052-001/558
() 		1719001052NRG24281120230404106 28/11/2023 REKHA 1719001052WL033835 REKHA 00415 SBIN0030070 1326 1326 Rejected 03/01/2024 Aadhaar Number not Mapped to Account Number
169 SUSNER MP-19-001-052-001/563
() 		1719001052NRG24281120230404107 28/11/2023 MUKESH 1719001052WL033835 MUKESH 00415 SBIN0030070 1326 1326 Processed 01/01/2024 322489953 MUKESH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
170 SUSNER MP-19-001-052-001/574
() 		1719001052NRG24281120230404108 28/11/2023 SHIVPURI 1719001052WL033835 SHIVPURI 00415 SBIN0030070 1326 1326 Processed 01/01/2024 322489953 SHIVPURI STATE BANK OF INDIA(508548)
171 SUSNER MP-19-001-052-001/596
() 		1719001052NRG24281120230404109 28/11/2023 GOVIND PURI 1719001052WL033835 GOVIND PURI 00415 SBIN0030070 1326 1326 Processed 01/01/2024 322489953 GOVINDPURI STATE BANK OF INDIA(508548)
172 SUSNER MP-19-001-052-001/625
() 		1719001052NRG24281120230404110 28/11/2023 GANPATLAL 1719001052WL033835 GANPATLAL 00415 SBIN0030070 1326 1326 Processed 01/01/2024 322489953 GANPATLAL STATE BANK OF INDIA(508548)
173 SUSNER MP-19-001-052-001/643
() 		1719001052NRG24281120230404115 28/11/2023 MAMTA 1719001052WL033835 MAMTA 00415 SBIN0030070 1326 1326 Processed 01/01/2024 322489953 MAMTA STATE BANK OF INDIA(508548)
174 SUSNER MP-19-001-052-001/647
() 		1719001052NRG24281120230404116 28/11/2023 KRAN 1719001052WL033835 KRAN 00415 SBIN0030070 1326 1326 Processed 01/01/2024 322489953 KRAN STATE BANK OF INDIA(508548)
175 SUSNER MP-19-001-052-001/651
() 		1719001052NRG24281120230404118 28/11/2023 JITENDARSINGH 1719001052WL033835 JITENDARSINGH 00415 SBIN0030070 1326 1326 Processed 01/01/2024 322489953 JITENDARSINGH STATE BANK OF INDIA(508548)
176 SUSNER MP-51-001-045-002/166
() 		1719001045NRG24281120230403802 28/11/2023 AAKASH 1719001045WL033815 AAKASH 00415 SBIN0030070 1326 1326 Processed 01/01/2024 322489953 AAKASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 76466 76466
177 SUSNER MP-19-001-006-001/467
() 		1719001006NRG24281120230403816 28/11/2023 Nain Singh Sodhiya 1719001006WL033817 Nain Singh Sodhiya 00553 INDB0000766 1326 1326 Processed 01/01/2024 322489953 NainSinghSodhiya BANK OF INDIA(508505)
178 SUSNER MP-19-001-016-003/362
() 		1719001057NRG24281120230403925 28/11/2023 Krashna Bai 1719001057WL033821 Krashna Bai 00553 INDB0000766 1326 1326 Processed 01/01/2024 322489953 KrashnaBai STATE BANK OF INDIA(508548)
179 SUSNER MP-19-001-027-001/444
() 		1719001027NRG24281120230403747 28/11/2023 Balram Sharma 1719001027WL033813 Balram Sharma 00553 INDB0000766 1105 1105 Processed 01/01/2024 322489953 BalramSharma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3757 3757
180 SUSNER MP-19-001-045-002/1756
() 		1719001045NRG24281120230403844 28/11/2023 baby bai 1719001045WL033818 baby bai 00601 BKID0NAMRGB 1326 1326 Processed 01/01/2024 322489953 babybai NARMADA JHABUA GRAMIN BANK(508515)
181 SUSNER MP-19-001-045-002/2074
() 		1719001045NRG24281120230403851 28/11/2023 GOURAV 1719001045WL033818 GOURAV 00601 BKID0NAMRGB 1326 1326 Processed 01/01/2024 322489953 GOURAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
182 SUSNER MP-19-001-052-001/633
() 		1719001052NRG24281120230404112 28/11/2023 SHAMBHU KUVNAR 1719001052WL033835 SHAMBHU KUVNAR 00666 IDFB0041262 1326 1326 Processed 01/01/2024 322489953 SHAMBHUKUVNAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
183 SUSNER MP-19-001-052-001/639
() 		1719001052NRG24281120230404114 28/11/2023 PUJA 1719001052WL033835 PUJA 00666 IDFB0041262 1326 1326 Processed 01/01/2024 322489953 PUJA INDUSIND BANK(607189)
SubTotal 2652 2652
184 SUSNER MP-19-001-006-001/454
() 		1719001006NRG24281120230403813 28/11/2023 Mamta Bai 1719001006WL033817 Mamta Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322489953 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
185 SUSNER MP-19-001-027-002/227
() 		1719001027NRG24281120230403761 28/11/2023 KOSHALYA BAI 1719001027WL033813 KOSHALYA BAI 00691 IPOS0000001 1105 1105 Processed 01/01/2024 322489953 KOSHALYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
186 SUSNER MP-19-001-029-002/170
() 		1719001029NRG24281120230403068 28/11/2023 mankuvar bai 1719001029WL033767 mankuvar bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322489953 mankuvarbai INDIA POST PAYMENTS BANK LIMITED(508528)
187 SUSNER MP-19-001-029-002/99
() 		1719001029NRG24281120230403079 28/11/2023 PARVATA BAI 1719001029WL033767 PARVATA BAI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322489953 PARVATABAI INDIA POST PAYMENTS BANK LIMITED(508528)
188 SUSNER MP-19-001-045-002/1190
() 		1719001045NRG24281120230403824 28/11/2023 RODULAL 1719001045WL033818 RODULAL 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322489953 RODULAL INDIA POST PAYMENTS BANK LIMITED(508528)
189 SUSNER MP-19-001-045-002/161
() 		1719001045NRG24281120230403841 28/11/2023 MADHU 1719001045WL033818 MADHU 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322489953 MADHU STATE BANK OF INDIA(508548)
190 SUSNER MP-19-001-045-002/1610
() 		1719001045NRG24281120230403842 28/11/2023 JALU 1719001045WL033818 JALU 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322489953 JALU BANK OF INDIA(508505)
191 SUSNER MP-19-001-045-002/1744
() 		1719001045NRG24281120230403713 28/11/2023 RAMGOPAL 1719001045WL033808 RAMGOPAL 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322489953 RAMGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
192 SUSNER MP-19-001-045-002/1750
() 		1719001045NRG24281120230403714 28/11/2023 RAMSUKHI 1719001045WL033808 RAMSUKHI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322489953 RAMSUKHI INDIA POST PAYMENTS BANK LIMITED(508528)
193 SUSNER MP-19-001-045-002/1917
() 		1719001045NRG24281120230403848 28/11/2023 JUGAL 1719001045WL033818 JUGAL 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322489953 JUGAL STATE BANK OF INDIA(508548)
194 SUSNER MP-19-001-045-002/2026
() 		1719001045NRG24281120230403850 28/11/2023 Shivnarayan 1719001045WL033818 Shivnarayan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322489953 Shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
195 SUSNER MP-19-001-045-002/2124
() 		1719001045NRG24281120230403855 28/11/2023 HEMRAJ 1719001045WL033818 HEMRAJ 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322489953 HEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
196 SUSNER MP-19-001-045-002/2143
() 		1719001045NRG24281120230403796 28/11/2023 NEERAJ 1719001045WL033815 NEERAJ 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322489953 NEERAJ INDIA POST PAYMENTS BANK LIMITED(508528)
197 SUSNER MP-19-001-045-002/2167
() 		1719001045NRG24281120230403859 28/11/2023 VIJAY 1719001045WL033818 VIJAY 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322489953 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
198 SUSNER MP-19-001-045-002/251
() 		1719001045NRG24281120230403862 28/11/2023 SHUBHAM 1719001045WL033818 SHUBHAM 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322489953 SHUBHAM STATE BANK OF INDIA(508548)
199 SUSNER MP-51-001-045-002/318
() 		1719001045NRG24281120230403882 28/11/2023 SURESH 1719001045WL033818 SURESH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322489953 SURESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20995 20995
200 SUSNER MP-19-001-029-002/108
() 		1719001029NRG24281120230403059 28/11/2023 bali bai 1719001029WL033767 bali bai 00697 BKID0MG0139 1326 1326 Processed 01/01/2024 322489953 balibai NARMADA JHABUA GRAMIN BANK(508515)
201 SUSNER MP-19-001-045-001/373
() 		1719001057NRG24281120230403929 28/11/2023 SHARDA BAI 1719001057WL033821 SHARDA BAI 00697 BKID0MG0139 1326 1326 Processed 01/01/2024 322489953 SHARDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
202 SUSNER MP-19-001-016-003/159
() 		1719001057NRG24281120230403908 28/11/2023 ramkala bai 1719001057WL033821 ramkala bai 00697 BKID0MG0147 1326 1326 Processed 01/01/2024 322489953 ramkalabai NARMADA JHABUA GRAMIN BANK(508515)
203 SUSNER MP-19-001-016-003/16
() 		1719001057NRG24281120230403909 28/11/2023 TUFANSINGH 1719001057WL033821 TUFANSINGH 00697 BKID0MG0147 1326 1326 Processed 01/01/2024 322489953 TUFANSINGH BANK OF INDIA(508505)
204 SUSNER MP-19-001-016-003/165
() 		1719001057NRG24281120230403911 28/11/2023 HOKAM BAI 1719001057WL033821 HOKAM BAI 00697 BKID0MG0147 1326 1326 Processed 01/01/2024 322489953 HOKAMBAI BANK OF INDIA(508505)
205 SUSNER MP-19-001-016-003/219
() 		1719001057NRG24281120230403913 28/11/2023 govind singh 1719001057WL033821 govind singh 00697 BKID0MG0147 1326 1326 Processed 01/01/2024 322489953 govindsingh STATE BANK OF INDIA(508548)
206 SUSNER MP-19-001-016-003/225
() 		1719001057NRG24281120230403914 28/11/2023 narmdabai 1719001057WL033821 narmdabai 00697 BKID0MG0147 1326 1326 Processed 01/01/2024 322489953 narmdabai NARMADA JHABUA GRAMIN BANK(508515)
207 SUSNER MP-19-001-016-003/227
() 		1719001057NRG24281120230403915 28/11/2023 PREM SINGH 1719001057WL033821 PREM SINGH 00697 BKID0MG0147 1326 1326 Processed 01/01/2024 322489953 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
208 SUSNER MP-19-001-016-003/245
() 		1719001057NRG24281120230403918 28/11/2023 ANOKH BAI 1719001057WL033821 ANOKH BAI 00697 BKID0MG0147 1326 1326 Processed 01/01/2024 322489953 ANOKHBAI NARMADA JHABUA GRAMIN BANK(508515)
209 SUSNER MP-19-001-016-003/245
() 		1719001057NRG24281120230403917 28/11/2023 ANTAR SINGH 1719001057WL033821 ANTAR SINGH 00697 BKID0MG0147 1326 1326 Processed 01/01/2024 322489953 ANTARSINGH NARMADA JHABUA GRAMIN BANK(508515)
210 SUSNER MP-19-001-016-003/340
() 		1719001057NRG24281120230403920 28/11/2023 Devkaran Sisodiya 1719001057WL033821 Devkaran Sisodiya 00697 BKID0MG0147 1326 1326 Processed 01/01/2024 322489953 DevkaranSisodiya NARMADA JHABUA GRAMIN BANK(508515)
211 SUSNER MP-19-001-016-003/35
() 		1719001057NRG24281120230403921 28/11/2023 dhapu bai 1719001057WL033821 dhapu bai 00697 BKID0MG0147 1326 1326 Processed 01/01/2024 322489953 dhapubai NARMADA JHABUA GRAMIN BANK(508515)
212 SUSNER MP-19-001-016-003/36
() 		1719001057NRG24281120230403923 28/11/2023 nen singh 1719001057WL033821 nen singh 00697 BKID0MG0147 1326 1326 Processed 01/01/2024 322489953 nensingh NARMADA JHABUA GRAMIN BANK(508515)
213 SUSNER MP-19-001-045-001/337
() 		1719001057NRG24281120230403928 28/11/2023 DEVKARAN 1719001057WL033821 DEVKARAN 00697 BKID0MG0147 1326 1326 Processed 01/01/2024 322489953 DEVKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
214 SUSNER MP-19-001-045-002/1186
() 		1719001045NRG24281120230403823 28/11/2023 Rahdeshyam 1719001045WL033818 Rahdeshyam 00697 BKID0MG0147 1326 1326 Processed 01/01/2024 322489953 Rahdeshyam INDIA POST PAYMENTS BANK LIMITED(508528)
215 SUSNER MP-19-001-045-002/1202
() 		1719001045NRG24281120230403832 28/11/2023 Bina bai 1719001045WL033818 Bina bai 00697 BKID0MG0147 1326 1326 Processed 01/01/2024 322489953 Binabai NARMADA JHABUA GRAMIN BANK(508515)
216 SUSNER MP-19-001-045-002/1202
() 		1719001045NRG24281120230403831 28/11/2023 Jatan Bai 1719001045WL033818 Jatan Bai 00697 BKID0MG0147 1326 1326 Processed 01/01/2024 322489953 JatanBai NARMADA JHABUA GRAMIN BANK(508515)
217 SUSNER MP-19-001-045-002/1251
() 		1719001045NRG24281120230403837 28/11/2023 NANDUBAI 1719001045WL033818 NANDUBAI 00697 BKID0MG0147 1326 1326 Processed 01/01/2024 322489953 NANDUBAI STATE BANK OF INDIA(508548)
218 SUSNER MP-19-001-045-002/1554-A
() 		1719001045NRG24281120230403838 28/11/2023 Rinku Verma 1719001045WL033818 Rinku Verma 00697 BKID0MG0147 1326 1326 Processed 01/01/2024 322489953 RinkuVerma NARMADA JHABUA GRAMIN BANK(508515)
219 SUSNER MP-19-001-045-002/179
() 		1719001045NRG24281120230403694 28/11/2023 GIRISH 1719001045WL033804 GIRISH 00697 BKID0MG0147 1326 1326 Processed 01/01/2024 322489953 GIRISH BANK OF INDIA(508505)
220 SUSNER MP-19-001-045-002/2076
() 		1719001045NRG24281120230403788 28/11/2023 Nirmala Bai 1719001045WL033814 Nirmala Bai 00697 BKID0MG0147 1326 1326 Processed 01/01/2024 322489953 NirmalaBai NARMADA JHABUA GRAMIN BANK(508515)
221 SUSNER MP-19-001-045-002/2098
() 		1719001045NRG24281120230403852 28/11/2023 MAMTA 1719001045WL033818 MAMTA 00697 BKID0MG0147 1326 1326 Processed 01/01/2024 322489953 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
222 SUSNER MP-19-001-045-002/2118
() 		1719001045NRG24281120230403803 28/11/2023 Kavita Sharma 1719001045WL033816 Kavita Sharma 00697 BKID0MG0147 1326 1326 Processed 01/01/2024 322489953 KavitaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
223 SUSNER MP-19-001-045-002/2120
() 		1719001045NRG24281120230403854 28/11/2023 Rajesh 1719001045WL033818 Rajesh 00697 BKID0MG0147 1326 1326 Processed 01/01/2024 322489953 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
224 SUSNER MP-19-001-045-002/2239
() 		1719001045NRG24281120230403860 28/11/2023 HEMANT 1719001045WL033818 HEMANT 00697 BKID0MG0147 1326 1326 Processed 01/01/2024 322489953 HEMANT INDIA POST PAYMENTS BANK LIMITED(508528)
225 SUSNER MP-19-001-045-002/255
() 		1719001045NRG24281120230403805 28/11/2023 SUSHILA 1719001045WL033816 SUSHILA 00697 BKID0MG0147 1326 1326 Processed 01/01/2024 322489953 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
226 SUSNER MP-19-001-045-002/329
() 		1719001045NRG24281120230403863 28/11/2023 RAMGOPAL 1719001045WL033818 RAMGOPAL 00697 BKID0MG0147 1326 1326 Processed 01/01/2024 322489953 RAMGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
227 SUSNER MP-19-001-045-002/336
() 		1719001045NRG24281120230403864 28/11/2023 Pooja Ahirwar 1719001045WL033818 Pooja Ahirwar 00697 BKID0MG0147 1326 1326 Processed 01/01/2024 322489953 PoojaAhirwar NARMADA JHABUA GRAMIN BANK(508515)
228 SUSNER MP-19-001-045-002/382
() 		1719001045NRG24281120230403702 28/11/2023 GUDDI BAI 1719001045WL033805 GUDDI BAI 00697 BKID0MG0147 1326 1326 Processed 01/01/2024 322489953 GUDDIBAI BANK OF INDIA(508505)
229 SUSNER MP-19-001-045-002/383
() 		1719001045NRG24281120230403807 28/11/2023 Jagnnath 1719001045WL033816 Jagnnath 00697 BKID0MG0147 1326 1326 Processed 01/01/2024 322489953 Jagnnath NARMADA JHABUA GRAMIN BANK(508515)
230 SUSNER MP-19-001-045-002/386
() 		1719001045NRG24281120230403799 28/11/2023 RAVINA BAI 1719001045WL033815 RAVINA BAI 00697 BKID0MG0147 1326 1326 Processed 01/01/2024 322489953 RAVINABAI BANK OF INDIA(508505)
231 SUSNER MP-19-001-045-002/388
() 		1719001045NRG24281120230403868 28/11/2023 MANOJ 1719001045WL033818 MANOJ 00697 BKID0MG0147 1326 1326 Processed 01/01/2024 322489953 MANOJ NARMADA JHABUA GRAMIN BANK(508515)
232 SUSNER MP-19-001-045-002/389
() 		1719001045NRG24281120230403869 28/11/2023 POOJA 1719001045WL033818 POOJA 00697 BKID0MG0147 1326 1326 Processed 01/01/2024 322489953 POOJA STATE BANK OF INDIA(508548)
233 SUSNER MP-19-001-045-002/391
() 		1719001045NRG24281120230403870 28/11/2023 SEEMA KUMARI 1719001045WL033818 SEEMA KUMARI 00697 BKID0MG0147 1326 1326 Processed 01/01/2024 322489953 SEEMAKUMARI NARMADA JHABUA GRAMIN BANK(508515)
234 SUSNER MP-19-001-045-002/413
() 		1719001045NRG24281120230403871 28/11/2023 RAJU BSI 1719001045WL033818 RAJU BSI 00697 BKID0MG0147 1326 1326 Processed 01/01/2024 322489953 RAJUBSI NARMADA JHABUA GRAMIN BANK(508515)
235 SUSNER MP-19-001-045-002/421
() 		1719001045NRG24281120230403872 28/11/2023 sumitra bai 1719001045WL033818 sumitra bai 00697 BKID0MG0147 1326 1326 Processed 01/01/2024 322489953 sumitrabai NARMADA JHABUA GRAMIN BANK(508515)
236 SUSNER MP-19-001-045-002/422
() 		1719001045NRG24281120230403874 28/11/2023 ARJUN 1719001045WL033818 ARJUN 00697 BKID0MG0147 1326 1326 Processed 01/01/2024 322489953 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
237 SUSNER MP-19-001-045-002/48
() 		1719001045NRG24281120230403876 28/11/2023 BAGVATIBAI 1719001045WL033818 BAGVATIBAI 00697 BKID0MG0147 1326 1326 Processed 01/01/2024 322489953 BAGVATIBAI STATE BANK OF INDIA(508548)
238 SUSNER MP-19-001-045-002/48
() 		1719001045NRG24281120230403875 28/11/2023 SUBASCHANDRA 1719001045WL033818 SUBASCHANDRA 00697 BKID0MG0147 1326 1326 Processed 01/01/2024 322489953 SUBASCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
239 SUSNER MP-19-001-045-002/50
() 		1719001045NRG24281120230403703 28/11/2023 GORDHANLAL 1719001045WL033805 GORDHANLAL 00697 BKID0MG0147 1326 1326 Processed 01/01/2024 322489953 GORDHANLAL NARMADA JHABUA GRAMIN BANK(508515)
240 SUSNER MP-19-001-045-002/500
() 		1719001045NRG24281120230403877 28/11/2023 FULCHANDRA 1719001045WL033818 FULCHANDRA 00697 BKID0MG0147 1326 1326 Processed 01/01/2024 322489953 FULCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
241 SUSNER MP-19-001-045-002/500
() 		1719001045NRG24281120230403878 28/11/2023 SANTOSHBAI 1719001045WL033818 SANTOSHBAI 00697 BKID0MG0147 1326 1326 Processed 01/01/2024 322489953 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
242 SUSNER MP-19-001-045-002/521
() 		1719001045NRG24281120230403718 28/11/2023 Kala Bai 1719001045WL033808 Kala Bai 00697 BKID0MG0147 1326 1326 Processed 01/01/2024 322489953 KalaBai NARMADA JHABUA GRAMIN BANK(508515)
243 SUSNER MP-19-001-045-002/528
() 		1719001045NRG24281120230403697 28/11/2023 jagdish 1719001045WL033804 jagdish 00697 BKID0MG0147 1326 1326 Processed 01/01/2024 322489953 jagdish AIRTEL PAYMENTS BANK LIMITED(990288)
244 SUSNER MP-19-001-045-002/528
() 		1719001045NRG24281120230403698 28/11/2023 KAMALABAI 1719001045WL033804 KAMALABAI 00697 BKID0MG0147 1326 1326 Processed 01/01/2024 322489953 KAMALABAI NARMADA JHABUA GRAMIN BANK(508515)
245 SUSNER MP-19-001-045-002/770
() 		1719001045NRG24281120230403880 28/11/2023 HAINARAYAN 1719001045WL033818 HAINARAYAN 00697 BKID0MG0147 1326 1326 Processed 01/01/2024 322489953 HAINARAYAN BANK OF INDIA(508505)
246 SUSNER MP-19-001-045-002/815
() 		1719001045NRG24281120230403801 28/11/2023 RATANBAI 1719001045WL033815 RATANBAI 00697 BKID0MG0147 1326 1326 Processed 01/01/2024 322489953 RATANBAI NARMADA JHABUA GRAMIN BANK(508515)
247 SUSNER MP-51-001-045-002/319
() 		1719001045NRG24281120230403883 28/11/2023 SURESH 1719001045WL033818 SURESH 00697 BKID0MG0147 1326 1326 Processed 01/01/2024 322489953 SURESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 60996 60996
248 SUSNER MP-19-001-027-001/67-A
() 		1719001027NRG24281120230403750 28/11/2023 Rakesh Sharma 1719001027WL033813 Rakesh Sharma 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 322489953 RakeshSharma FINO PAYMENTS BANK LTD(608001)
249 SUSNER MP-19-001-045-002/1211
() 		1719001045NRG24281120230403835 28/11/2023 BHAGWAN SINGH 1719001045WL033818 BHAGWAN SINGH 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 322489953 BHAGWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
250 SUSNER MP-19-001-045-002/1909
() 		1719001045NRG24281120230403847 28/11/2023 POOJAA 1719001045WL033818 POOJAA 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 322489953 POOJAA NARMADA JHABUA GRAMIN BANK(508515)
251 SUSNER MP-19-001-045-002/2100
() 		1719001045NRG24281120230403853 28/11/2023 Vandna 1719001045WL033818 Vandna 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 322489953 Vandna INDIA POST PAYMENTS BANK LIMITED(508528)
252 SUSNER MP-19-001-045-002/2162
() 		1719001045NRG24281120230403858 28/11/2023 RAMBABU 1719001045WL033818 RAMBABU 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 322489953 RAMBABU NARMADA JHABUA GRAMIN BANK(508515)
253 SUSNER MP-19-001-052-001/342
() 		1719001052NRG24281120230404073 28/11/2023 REENABANK 1719001052WL033835 REENABANK 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 322489953 REENABANK NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
254 SUSNER MP-19-001-045-002/337
() 		1719001045NRG24281120230403865 28/11/2023 CHANDAR BAI 1719001045WL033818 CHANDAR BAI 00703 AIRP0000001 1326 1326 Processed 01/01/2024 322489953 CHANDARBAI BANK OF INDIA(508505)
255 SUSNER MP-51-001-045-002/325
() 		1719001045NRG24281120230403884 28/11/2023 MANISHA 1719001045WL033818 MANISHA 00703 AIRP0000001 1326 1326 Processed 01/01/2024 322489953 MANISHA INDUSIND BANK(607189)
SubTotal 2652 2652
Total 328848 328848

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_281123APB_FTO_367109 AXIS BANK UTIB0004870 Kayra-Shajapur 1326
2 SUSNER MP1719001_281123APB_FTO_367109 Bank of Baroda BARB0AGARXX AGAR 11713
3 SUSNER MP1719001_281123APB_FTO_367109 Bank of India BKID0009551 SOYAT KALAN 2652
4 SUSNER MP1719001_281123APB_FTO_367109 Bank of India BKID0009552 AGAR MALWA 1326
5 SUSNER MP1719001_281123APB_FTO_367109 Bank of India BKID0009568 SUSNER 116909
6 SUSNER MP1719001_281123APB_FTO_367109 ICICI BANK ICIC0004124 NALKHEDA 1326
7 SUSNER MP1719001_281123APB_FTO_367109 Indian Bank IDIB000D655 DONGARGAON 3978
8 SUSNER MP1719001_281123APB_FTO_367109 Punjab National Bank PUNB0780000 Agar 1105
9 SUSNER MP1719001_281123APB_FTO_367109 State Bank of India SBIN0003344 NAYAPURA, UJJAIN 1326
10 SUSNER MP1719001_281123APB_FTO_367109 State Bank of India SBIN0010812 SUSNER 5304
11 SUSNER MP1719001_281123APB_FTO_367109 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 1326
12 SUSNER MP1719001_281123APB_FTO_367109 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 76466
13 SUSNER MP1719001_281123APB_FTO_367109 IndusInd Bank Ltd. INDB0000766 UJJAIN 3757
14 SUSNER MP1719001_281123APB_FTO_367109 Narmada Jhabua Gramin Bank BKID0NAMRGB MODI 2652
15 SUSNER MP1719001_281123APB_FTO_367109 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 2652
16 SUSNER MP1719001_281123APB_FTO_367109 India Post Payments Bank IPOS0000001 Shajapur 20995
17 SUSNER MP1719001_281123APB_FTO_367109 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 2652
18 SUSNER MP1719001_281123APB_FTO_367109 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 60996
19 SUSNER MP1719001_281123APB_FTO_367109 Madhya Pradesh Gramin Bank BKID0NAMRGB MODI (MPGB) 5304
20 SUSNER MP1719001_281123APB_FTO_367109 Madhya Pradesh Gramin Bank BKID0NAMRGB SUSNER (MPGB) 2431
21 SUSNER MP1719001_281123APB_FTO_367109 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

Download In Excel