Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:23:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_111223APB_FTO_385257
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SUSNER MP-19-001-024-001/426
() 		1719001024NRG24111220230425602 11/12/2023 Jashwant 1719001024WL035393 Jashwant 00045 BARB0AGARXX 1105 1105 Processed 01/03/2024 462662682 Jashwant STATE BANK OF INDIA(508548)
2 SUSNER MP-19-001-024-001/440
() 		1719001024NRG24111220230425605 11/12/2023 Shankar singh 1719001024WL035393 Shankar singh 00045 BARB0AGARXX 1105 1105 Processed 01/03/2024 462662682 Shankarsingh STATE BANK OF INDIA(508548)
3 SUSNER MP-19-001-024-001/493
() 		1719001024NRG24111220230425614 11/12/2023 Sunita 1719001024WL035393 Sunita 00045 BARB0AGARXX 1105 1105 Processed 01/03/2024 462662682 Sunita BANK OF BARODA(606985)
4 SUSNER MP-19-001-024-001/503
() 		1719001024NRG24111220230425622 11/12/2023 roshan singh 1719001024WL035393 roshan singh 00045 BARB0AGARXX 1105 1105 Processed 01/03/2024 462662682 roshansingh STATE BANK OF INDIA(508548)
5 SUSNER MP-19-001-024-001/76
() 		1719001024NRG24111220230425628 11/12/2023 SATYANARAYAN 1719001024WL035393 SATYANARAYAN 00045 BARB0AGARXX 1105 1105 Processed 29/02/2024 462662682 SATYANARAYAN NARMADA JHABUA GRAMIN BANK(508515)
6 SUSNER MP-19-001-024-002/185
() 		1719001024NRG24111220230425644 11/12/2023 ANITA BAI 1719001024WL035393 ANITA BAI 00045 BARB0AGARXX 663 663 Processed 01/03/2024 462662682 ANITABAI BANK OF BARODA(606985)
7 SUSNER MP-19-001-024-002/187
() 		1719001024NRG24111220230425647 11/12/2023 gopal singh 1719001024WL035393 gopal singh 00045 BARB0AGARXX 663 663 Processed 01/03/2024 462662682 gopalsingh BANK OF BARODA(606985)
8 SUSNER MP-19-001-024-002/187
() 		1719001024NRG24111220230425648 11/12/2023 sanchariya devi 1719001024WL035393 sanchariya devi 00045 BARB0AGARXX 663 663 Processed 01/03/2024 462662682 sanchariyadevi STATE BANK OF INDIA(508548)
9 SUSNER MP-19-001-024-002/194
() 		1719001024NRG24111220230425650 11/12/2023 jay kuvar bai 1719001024WL035393 jay kuvar bai 00045 BARB0AGARXX 663 663 Processed 01/03/2024 462662682 jaykuvarbai BANK OF BARODA(606985)
10 SUSNER MP-19-001-037-001/151
() 		1719001037NRG24101220230424417 11/12/2023 MUNNA BAI 1719001037WL035299 MUNNA BAI 00045 BARB0AGARXX 1326 1326 Processed 01/03/2024 462662682 MUNNABAI BANK OF BARODA(606985)
11 SUSNER MP-19-001-037-001/159
() 		1719001037NRG24101220230424419 11/12/2023 Jamna bai 1719001037WL035299 Jamna bai 00045 BARB0AGARXX 1326 1326 Processed 01/03/2024 462662682 Jamnabai STATE BANK OF INDIA(508548)
12 SUSNER MP-19-001-037-001/50
() 		1719001037NRG24101220230424405 11/12/2023 BALU SINGH 1719001037WL035298 BALU SINGH 00045 BARB0AGARXX 1326 1326 Processed 01/03/2024 462662682 BALUSINGH BANK OF BARODA(606985)
SubTotal 12155 12155
13 SUSNER MP-19-001-009-002/673
() 		1719001009NRG24111220230425156 11/12/2023 Ramesh 1719001009WL035362 Ramesh 00048 BKID0009551 1326 1326 Processed 01/03/2024 462662682 Ramesh STATE BANK OF INDIA(508548)
14 SUSNER MP-19-001-020-001/114
() 		1719001020NRG24111220230425782 11/12/2023 RAMPRASAD NATHULAL 1719001020WL035401 RAMPRASAD NATHULAL 00048 BKID0009551 884 884 Processed 01/03/2024 462662682 RAMPRASADNATHULAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
15 SUSNER MP-19-001-040-001/9
() 		1719001040NRG24111220230425137 11/12/2023 RAMESH BHILALA 1719001040WL035359 RAMESH BHILALA 00048 BKID0009551 1326 1326 Processed 01/03/2024 462662682 RAMESHBHILALA STATE BANK OF INDIA(508548)
16 SUSNER MP-19-001-040-001/92
() 		1719001040NRG24111220230425138 11/12/2023 MUKESH KUMAR 1719001040WL035359 MUKESH KUMAR 00048 BKID0009551 1326 1326 Processed 29/02/2024 462662682 MUKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 SUSNER MP-19-001-040-001/92
() 		1719001040NRG24111220230425139 11/12/2023 RADHA BAI 1719001040WL035359 RADHA BAI 00048 BKID0009551 1326 1326 Processed 29/02/2024 462662682 RADHABAI BANK OF INDIA(508505)
18 SUSNER MP-19-001-040-001/93
() 		1719001040NRG24111220230425145 11/12/2023 Ayodhya Bai Dangi 1719001040WL035360 Ayodhya Bai Dangi 00048 BKID0009551 1326 1326 Processed 29/02/2024 462662682 AyodhyaBaiDangi BANK OF INDIA(508505)
19 SUSNER MP-19-001-040-001/93
() 		1719001040NRG24111220230425144 11/12/2023 PHOOLCHAND DANGI SO KANVARLAL DANGI 1719001040WL035360 PHOOLCHAND DANGI SO KANVARLAL DANGI 00048 BKID0009551 1326 1326 Processed 29/02/2024 462662682 PHOOLCHANDDANGISOKANVARLALDANGI BANK OF INDIA(508505)
20 SUSNER MP-19-001-040-001/93-A
() 		1719001040NRG24111220230425147 11/12/2023 DHAPU DANGI WO SHIVRAJ DANGI 1719001040WL035360 DHAPU DANGI WO SHIVRAJ DANGI 00048 BKID0009551 1326 1326 Processed 29/02/2024 462662682 DHAPUDANGIWOSHIVRAJDANGI BANK OF INDIA(508505)
21 SUSNER MP-19-001-040-001/93-A
() 		1719001040NRG24111220230425146 11/12/2023 SHIVRAJ DANGI SO PHOOLCHAND DANGI 1719001040WL035360 SHIVRAJ DANGI SO PHOOLCHAND DANGI 00048 BKID0009551 1326 1326 Processed 29/02/2024 462662682 SHIVRAJDANGISOPHOOLCHANDDANGI BANK OF INDIA(508505)
22 SUSNER MP-19-001-040-001/94-A
() 		1719001040NRG24111220230425141 11/12/2023 DALI BAI DANGI 1719001040WL035359 DALI BAI DANGI 00048 BKID0009551 1326 1326 Processed 29/02/2024 462662682 DALIBAIDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
23 SUSNER MP-19-001-040-001/97
() 		1719001040NRG24111220230425142 11/12/2023 KAMALA BAI 1719001040WL035359 KAMALA BAI 00048 BKID0009551 1326 1326 Processed 29/02/2024 462662682 KAMALABAI BANK OF INDIA(508505)
24 SUSNER MP-19-001-040-003/127-A
() 		1719001040NRG24111220230425148 11/12/2023 DARIYAV BAI SO SHIVNARAYAN 1719001040WL035360 DARIYAV BAI SO SHIVNARAYAN 00048 BKID0009551 1326 1326 Processed 29/02/2024 462662682 DARIYAVBAISOSHIVNARAYAN BANK OF INDIA(508505)
25 SUSNER MP-19-001-040-003/269
() 		1719001040NRG24111220230425149 11/12/2023 KALU RAM 1719001040WL035360 KALU RAM 00048 BKID0009551 1326 1326 Processed 29/02/2024 462662682 KALURAM BANK OF INDIA(508505)
26 SUSNER MP-19-001-040-003/269
() 		1719001040NRG24111220230425150 11/12/2023 RODI BAI 1719001040WL035360 RODI BAI 00048 BKID0009551 1326 1326 Processed 29/02/2024 462662682 RODIBAI BANK OF INDIA(508505)
27 SUSNER MP-19-001-040-003/269-A
() 		1719001040NRG24111220230425151 11/12/2023 MOTILAL SO HIRALAL 1719001040WL035360 MOTILAL SO HIRALAL 00048 BKID0009551 1326 1326 Processed 01/03/2024 462662682 MOTILALSOHIRALAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
28 SUSNER MP-19-001-040-003/7
() 		1719001040NRG24111220230425153 11/12/2023 SHRILAL 1719001040WL035360 SHRILAL 00048 BKID0009551 1326 1326 Processed 29/02/2024 462662682 SHRILAL BANK OF INDIA(508505)
SubTotal 20774 20774
29 SUSNER MP-19-001-020-001/137
() 		1719001020NRG24111220230425788 11/12/2023 Rahul 1719001020WL035401 Rahul 00048 BKID0009567 884 884 Processed 01/03/2024 462662682 Rahul UNION BANK OF INDIA(508500)
30 SUSNER MP-19-001-024-001/493
() 		1719001024NRG24111220230425613 11/12/2023 PRAKASH 1719001024WL035393 PRAKASH 00048 BKID0009567 1105 1105 Processed 29/02/2024 462662682 PRAKASH INDUSIND BANK(607189)
31 SUSNER MP-19-001-049-002/310
() 		1719001049NRG24111220230425069 11/12/2023 HEMRAJ 1719001049WL035345 HEMRAJ 00048 BKID0009567 1547 1547 Processed 29/02/2024 462662682 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
32 SUSNER MP-19-001-013-001/199
() 		1719001013NRG24101220230425012 11/12/2023 mangi lal 1719001013WL035334 mangi lal 00048 BKID0009568 1326 1326 Processed 29/02/2024 462662682 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
33 SUSNER MP-19-001-013-001/262
() 		1719001013NRG24101220230425014 11/12/2023 Jagdish Patidar 1719001013WL035334 Jagdish Patidar 00048 BKID0009568 1326 1326 Processed 29/02/2024 462662682 JagdishPatidar NARMADA JHABUA GRAMIN BANK(508515)
34 SUSNER MP-19-001-020-001/114
() 		1719001020NRG24111220230425783 11/12/2023 Rahul 1719001020WL035401 Rahul 00048 BKID0009568 884 884 Processed 29/02/2024 462662682 Rahul BANK OF INDIA(508505)
35 SUSNER MP-19-001-020-001/116
() 		1719001020NRG24111220230425785 11/12/2023 dhapu bai 1719001020WL035401 dhapu bai 00048 BKID0009568 884 884 Processed 29/02/2024 462662682 dhapubai BANK OF INDIA(508505)
36 SUSNER MP-19-001-020-001/116
() 		1719001020NRG24111220230425784 11/12/2023 GHISALAL 1719001020WL035401 GHISALAL 00048 BKID0009568 884 884 Processed 01/03/2024 462662682 GHISALAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
37 SUSNER MP-19-001-020-001/120
() 		1719001020NRG24111220230425787 11/12/2023 Puri Bai 1719001020WL035401 Puri Bai 00048 BKID0009568 884 884 Processed 29/02/2024 462662682 PuriBai BANK OF INDIA(508505)
38 SUSNER MP-19-001-020-001/162
() 		1719001020NRG24111220230425792 11/12/2023 Santosh bai 1719001020WL035401 Santosh bai 00048 BKID0009568 884 884 Processed 01/03/2024 462662682 Santoshbai STATE BANK OF INDIA(508548)
39 SUSNER MP-19-001-020-001/18
() 		1719001020NRG24111220230425795 11/12/2023 Devisih 1719001020WL035401 Devisih 00048 BKID0009568 884 884 Processed 29/02/2024 462662682 Devisih INDIA POST PAYMENTS BANK LIMITED(508528)
40 SUSNER MP-19-001-020-001/18
() 		1719001020NRG24111220230425796 11/12/2023 kamla bai 1719001020WL035401 kamla bai 00048 BKID0009568 884 884 Processed 29/02/2024 462662682 kamlabai BANK OF INDIA(508505)
41 SUSNER MP-19-001-020-001/183
() 		1719001020NRG24111220230425799 11/12/2023 radha bai 1719001020WL035401 radha bai 00048 BKID0009568 884 884 Processed 29/02/2024 462662682 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
42 SUSNER MP-19-001-020-001/184
() 		1719001020NRG24111220230425800 11/12/2023 RADHA BAI 1719001020WL035401 RADHA BAI 00048 BKID0009568 884 884 Processed 29/02/2024 462662682 RADHABAI BANK OF INDIA(508505)
43 SUSNER MP-19-001-020-001/184
() 		1719001020NRG24111220230425801 11/12/2023 sanjay 1719001020WL035401 sanjay 00048 BKID0009568 884 884 Processed 29/02/2024 462662682 sanjay BANK OF INDIA(508505)
44 SUSNER MP-19-001-020-001/186
() 		1719001020NRG24111220230425802 11/12/2023 GYANSIH 1719001020WL035401 GYANSIH 00048 BKID0009568 884 884 Processed 29/02/2024 462662682 GYANSIH BANK OF INDIA(508505)
45 SUSNER MP-19-001-020-001/186
() 		1719001020NRG24111220230425803 11/12/2023 Ramkanya bai 1719001020WL035401 Ramkanya bai 00048 BKID0009568 884 884 Processed 29/02/2024 462662682 Ramkanyabai BANK OF INDIA(508505)
46 SUSNER MP-19-001-020-001/187
() 		1719001020NRG24111220230425804 11/12/2023 KALU 1719001020WL035401 KALU 00048 BKID0009568 884 884 Processed 29/02/2024 462662682 KALU BANK OF INDIA(508505)
47 SUSNER MP-19-001-020-001/187
() 		1719001020NRG24111220230425805 11/12/2023 sidhi bai 1719001020WL035401 sidhi bai 00048 BKID0009568 884 884 Processed 29/02/2024 462662682 sidhibai BANK OF INDIA(508505)
48 SUSNER MP-19-001-024-001/504
() 		1719001024NRG24111220230425623 11/12/2023 kripal singh 1719001024WL035393 kripal singh 00048 BKID0009568 1105 1105 Processed 29/02/2024 462662682 kripalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
49 SUSNER MP-19-001-024-002/130
() 		1719001024NRG24111220230425637 11/12/2023 bhartbai 1719001024WL035393 bhartbai 00048 BKID0009568 1105 1105 Processed 29/02/2024 462662682 bhartbai INDUSIND BANK(607189)
50 SUSNER MP-19-001-024-002/151
() 		1719001024NRG24111220230425640 11/12/2023 Nani bai 1719001024WL035393 Nani bai 00048 BKID0009568 1105 1105 Processed 01/03/2024 462662682 Nanibai BANK OF BARODA(606985)
51 SUSNER MP-19-001-024-002/155
() 		1719001024NRG24111220230425642 11/12/2023 Manju bai 1719001024WL035393 Manju bai 00048 BKID0009568 1105 1105 Processed 29/02/2024 462662682 Manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
52 SUSNER MP-19-001-024-002/223
() 		1719001024NRG24111220230425652 11/12/2023 kAMAL SINGH PARIHAR 1719001024WL035393 kAMAL SINGH PARIHAR 00048 BKID0009568 663 663 Processed 01/03/2024 462662682 kAMALSINGHPARIHAR STATE BANK OF INDIA(508548)
53 SUSNER MP-19-001-024-003/260
() 		1719001024NRG24111220230425655 11/12/2023 Anita bai 1719001024WL035393 Anita bai 00048 BKID0009568 1105 1105 Processed 29/02/2024 462662682 Anitabai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
54 SUSNER MP-19-001-024-003/260
() 		1719001024NRG24111220230425654 11/12/2023 GOVIND SINGH 1719001024WL035393 GOVIND SINGH 00048 BKID0009568 1105 1105 Processed 29/02/2024 462662682 GOVINDSINGH BANK OF INDIA(508505)
55 SUSNER MP-19-001-024-003/286
() 		1719001024NRG24111220230425657 11/12/2023 Bhagwati Bai 1719001024WL035393 Bhagwati Bai 00048 BKID0009568 1105 1105 Processed 29/02/2024 462662682 BhagwatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
56 SUSNER MP-19-001-024-003/31
() 		1719001024NRG24111220230425658 11/12/2023 tejabai 1719001024WL035393 tejabai 00048 BKID0009568 1105 1105 Processed 29/02/2024 462662682 tejabai BANK OF INDIA(508505)
57 SUSNER MP-19-001-024-003/48
() 		1719001024NRG24111220230425659 11/12/2023 guddi bai 1719001024WL035393 guddi bai 00048 BKID0009568 1105 1105 Processed 29/02/2024 462662682 guddibai BANK OF INDIA(508505)
58 SUSNER MP-19-001-024-003/53
() 		1719001024NRG24111220230425660 11/12/2023 fofansingh 1719001024WL035393 fofansingh 00048 BKID0009568 1105 1105 Processed 29/02/2024 462662682 fofansingh BANK OF INDIA(508505)
59 SUSNER MP-19-001-024-003/65
() 		1719001024NRG24111220230425662 11/12/2023 PARTAPSINGH 1719001024WL035393 PARTAPSINGH 00048 BKID0009568 1105 1105 Processed 29/02/2024 462662682 PARTAPSINGH BANK OF INDIA(508505)
60 SUSNER MP-19-001-037-001/127
() 		1719001037NRG24101220230424384 11/12/2023 narayan singh 1719001037WL035298 narayan singh 00048 BKID0009568 1326 1326 Processed 29/02/2024 462662682 narayansingh BANK OF INDIA(508505)
61 SUSNER MP-19-001-037-001/127
() 		1719001037NRG24101220230424385 11/12/2023 SOHANBAI 1719001037WL035298 SOHANBAI 00048 BKID0009568 1326 1326 Processed 29/02/2024 462662682 SOHANBAI BANK OF INDIA(508505)
62 SUSNER MP-19-001-037-001/156
() 		1719001037NRG24101220230424386 11/12/2023 PRAMBAI 1719001037WL035298 PRAMBAI 00048 BKID0009568 1326 1326 Processed 29/02/2024 462662682 PRAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 SUSNER MP-19-001-037-001/157
() 		1719001037NRG24101220230424388 11/12/2023 SUGANBAI 1719001037WL035298 SUGANBAI 00048 BKID0009568 1326 1326 Processed 29/02/2024 462662682 SUGANBAI BANK OF INDIA(508505)
64 SUSNER MP-19-001-037-001/158
() 		1719001037NRG24101220230424389 11/12/2023 RAMKUVARBAI 1719001037WL035298 RAMKUVARBAI 00048 BKID0009568 1326 1326 Processed 29/02/2024 462662682 RAMKUVARBAI BANK OF INDIA(508505)
65 SUSNER MP-19-001-037-001/160
() 		1719001037NRG24101220230424420 11/12/2023 GOKUL SINGH 1719001037WL035299 GOKUL SINGH 00048 BKID0009568 1326 1326 Processed 29/02/2024 462662682 GOKULSINGH BANK OF INDIA(508505)
66 SUSNER MP-19-001-037-001/168
() 		1719001037NRG24101220230424390 11/12/2023 PREM SINGH 1719001037WL035298 PREM SINGH 00048 BKID0009568 1326 1326 Processed 29/02/2024 462662682 PREMSINGH BANK OF INDIA(508505)
67 SUSNER MP-19-001-037-001/220
() 		1719001037NRG24101220230424396 11/12/2023 gordhan 1719001037WL035298 gordhan 00048 BKID0009568 1326 1326 Processed 29/02/2024 462662682 gordhan BANK OF INDIA(508505)
68 SUSNER MP-19-001-037-001/233
() 		1719001037NRG24101220230424397 11/12/2023 banesingh 1719001037WL035298 banesingh 00048 BKID0009568 1326 1326 Processed 29/02/2024 462662682 banesingh BANK OF INDIA(508505)
69 SUSNER MP-19-001-037-001/233
() 		1719001037NRG24101220230424398 11/12/2023 kelashbai 1719001037WL035298 kelashbai 00048 BKID0009568 1326 1326 Processed 29/02/2024 462662682 kelashbai BANK OF INDIA(508505)
70 SUSNER MP-19-001-037-001/262
() 		1719001037NRG24101220230424402 11/12/2023 Elat bai 1719001037WL035298 Elat bai 00048 BKID0009568 1326 1326 Processed 29/02/2024 462662682 Elatbai BANK OF INDIA(508505)
71 SUSNER MP-19-001-037-001/262
() 		1719001037NRG24101220230424401 11/12/2023 lakhansingh 1719001037WL035298 lakhansingh 00048 BKID0009568 1326 1326 Processed 01/03/2024 462662682 lakhansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
72 SUSNER MP-19-001-037-001/71
() 		1719001037NRG24101220230424406 11/12/2023 narayansingh 1719001037WL035298 narayansingh 00048 BKID0009568 1326 1326 Processed 29/02/2024 462662682 narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
73 SUSNER MP-19-001-037-001/78
() 		1719001037NRG24101220230424422 11/12/2023 ramkuvarbai 1719001037WL035299 ramkuvarbai 00048 BKID0009568 1326 1326 Processed 29/02/2024 462662682 ramkuvarbai BANK OF INDIA(508505)
74 SUSNER MP-19-001-037-001/87
() 		1719001037NRG24101220230424408 11/12/2023 GEETA BAI 1719001037WL035298 GEETA BAI 00048 BKID0009568 1326 1326 Processed 29/02/2024 462662682 GEETABAI BANK OF INDIA(508505)
75 SUSNER MP-19-001-037-001/97
() 		1719001037NRG24101220230424410 11/12/2023 MANGUBAI 1719001037WL035298 MANGUBAI 00048 BKID0009568 1326 1326 Processed 29/02/2024 462662682 MANGUBAI BANK OF INDIA(508505)
76 SUSNER MP-19-001-037-001/97
() 		1719001037NRG24101220230424409 11/12/2023 SHIVLAL 1719001037WL035298 SHIVLAL 00048 BKID0009568 1326 1326 Processed 29/02/2024 462662682 SHIVLAL BANK OF INDIA(508505)
77 SUSNER MP-19-001-037-001/99
() 		1719001037NRG24101220230424411 11/12/2023 lalsingh 1719001037WL035298 lalsingh 00048 BKID0009568 1326 1326 Processed 29/02/2024 462662682 lalsingh BANK OF INDIA(508505)
78 SUSNER MP-19-001-037-002/18
() 		1719001037NRG24101220230424414 11/12/2023 darbarsingh 1719001037WL035298 darbarsingh 00048 BKID0009568 1326 1326 Processed 29/02/2024 462662682 darbarsingh BANK OF INDIA(508505)
79 SUSNER MP-19-001-037-002/51
() 		1719001037NRG24101220230424415 11/12/2023 VASAN BAI 1719001037WL035298 VASAN BAI 00048 BKID0009568 1326 1326 Processed 29/02/2024 462662682 VASANBAI BANK OF INDIA(508505)
80 SUSNER MP-19-001-037-002/85
() 		1719001037NRG24101220230424416 11/12/2023 meharbansingh 1719001037WL035298 meharbansingh 00048 BKID0009568 1326 1326 Processed 29/02/2024 462662682 meharbansingh BANK OF INDIA(508505)
81 SUSNER MP-19-001-046-002/145
() 		1719001046NRG24111220230425472 11/12/2023 CHANDARLAL 1719001046WL035390 CHANDARLAL 00048 BKID0009568 1326 1326 Processed 29/02/2024 462662682 CHANDARLAL BANK OF INDIA(508505)
82 SUSNER MP-19-001-046-002/145
() 		1719001046NRG24111220230425473 11/12/2023 RODIBAI 1719001046WL035390 RODIBAI 00048 BKID0009568 1326 1326 Processed 29/02/2024 462662682 RODIBAI BANK OF INDIA(508505)
83 SUSNER MP-19-001-046-002/326
() 		1719001046NRG24111220230425477 11/12/2023 ARVIND 1719001046WL035390 ARVIND 00048 BKID0009568 1326 1326 Processed 29/02/2024 462662682 ARVIND BANK OF INDIA(508505)
84 SUSNER MP-19-001-046-002/332
() 		1719001046NRG24111220230425479 11/12/2023 AYODHYABAI 1719001046WL035390 AYODHYABAI 00048 BKID0009568 1326 1326 Processed 29/02/2024 462662682 AYODHYABAI BANK OF INDIA(508505)
85 SUSNER MP-19-001-046-002/537
() 		1719001046NRG24111220230425485 11/12/2023 Sre Vallabh 1719001046WL035390 Sre Vallabh 00048 BKID0009568 1326 1326 Processed 01/03/2024 462662682 SreVallabh STATE BANK OF INDIA(508548)
86 SUSNER MP-19-001-046-002/541
() 		1719001046NRG24111220230425488 11/12/2023 dilip gurjar 1719001046WL035390 dilip gurjar 00048 BKID0009568 1326 1326 Processed 29/02/2024 462662682 dilipgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
87 SUSNER MP-19-001-049-002/310
() 		1719001049NRG24111220230425070 11/12/2023 rekha bai 1719001049WL035345 rekha bai 00048 BKID0009568 1547 1547 Processed 29/02/2024 462662682 rekhabai BANK OF INDIA(508505)
88 SUSNER MP-19-001-049-002/369
() 		1719001049NRG24111220230425071 11/12/2023 bherulal 1719001049WL035345 bherulal 00048 BKID0009568 1547 1547 Processed 29/02/2024 462662682 bherulal BANK OF INDIA(508505)
89 SUSNER MP-19-001-049-002/66
() 		1719001049NRG24111220230425079 11/12/2023 MANSINGH 1719001049WL035345 MANSINGH 00048 BKID0009568 1547 1547 Processed 29/02/2024 462662682 MANSINGH BANK OF INDIA(508505)
90 SUSNER MP-19-001-049-002/66
() 		1719001049NRG24111220230425080 11/12/2023 sumitra bai 1719001049WL035345 sumitra bai 00048 BKID0009568 1547 1547 Processed 29/02/2024 462662682 sumitrabai BANK OF INDIA(508505)
91 SUSNER MP-19-001-050-002/355
() 		1719001050NRG24111220230425462 11/12/2023 URMILABAI 1719001050WL035388 URMILABAI 00048 BKID0009568 1326 1326 Processed 29/02/2024 462662682 URMILABAI BANK OF INDIA(508505)
SubTotal 71162 71162
92 SUSNER MP-19-001-020-001/139
() 		1719001020NRG24111220230425790 11/12/2023 Mangi Bai Malviya 1719001020WL035401 Mangi Bai Malviya 00048 BKID0009951 884 884 Processed 29/02/2024 462662682 MangiBaiMalviya BANK OF INDIA(508505)
SubTotal 884 884
93 SUSNER MP-19-001-041-001/1663
() 		1719001041NRG24111220230425061 11/12/2023 Lalta Bai 1719001041WL035341 Lalta Bai 00176 IDIB000D655 1326 1326 Processed 29/02/2024 462662682 LaltaBai INDIAN BANK(607105)
94 SUSNER MP-19-001-041-001/1965
() 		1719001041NRG24111220230425062 11/12/2023 Mohammad Aslam 1719001041WL035342 Mohammad Aslam 00176 IDIB000D655 1326 1326 Processed 01/03/2024 462662682 MohammadAslam STATE BANK OF INDIA(508548)
SubTotal 2652 2652
95 SUSNER MP-19-001-049-002/369
() 		1719001049NRG24111220230425072 11/12/2023 hokam bai 1719001049WL035345 hokam bai 00415 SBIN0010810 1547 1547 Processed 29/02/2024 462662682 hokambai INDIA POST PAYMENTS BANK LIMITED(508528)
96 SUSNER MP-19-001-049-002/383
() 		1719001049NRG24111220230425075 11/12/2023 devkaran 1719001049WL035345 devkaran 00415 SBIN0010810 1547 1547 Processed 01/03/2024 462662682 devkaran STATE BANK OF INDIA(508548)
SubTotal 3094 3094
97 SUSNER MP-19-001-020-001/146
() 		1719001020NRG24111220230425791 11/12/2023 vishnu 1719001020WL035401 vishnu 00415 SBIN0010812 884 884 Processed 29/02/2024 462662682 vishnu IDBI BANK(607095)
98 SUSNER MP-19-001-020-001/162
() 		1719001020NRG24111220230425793 11/12/2023 balram 1719001020WL035401 balram 00415 SBIN0010812 884 884 Processed 29/02/2024 462662682 balram BANK OF INDIA(508505)
99 SUSNER MP-19-001-020-001/183
() 		1719001020NRG24111220230425798 11/12/2023 ramkishan 1719001020WL035401 ramkishan 00415 SBIN0010812 884 884 Processed 01/03/2024 462662682 ramkishan STATE BANK OF INDIA(508548)
100 SUSNER MP-19-001-037-001/204
() 		1719001037NRG24101220230424392 11/12/2023 gumansingh 1719001037WL035298 gumansingh 00415 SBIN0010812 1326 1326 Processed 01/03/2024 462662682 gumansingh STATE BANK OF INDIA(508548)
101 SUSNER MP-19-001-046-002/340
() 		1719001046NRG24111220230425481 11/12/2023 Babita bai 1719001046WL035390 Babita bai 00415 SBIN0010812 1326 1326 Processed 01/03/2024 462662682 Babitabai STATE BANK OF INDIA(508548)
102 SUSNER MP-19-001-046-002/340
() 		1719001046NRG24111220230425480 11/12/2023 SHAYAMSUNDAR 1719001046WL035390 SHAYAMSUNDAR 00415 SBIN0010812 1326 1326 Processed 01/03/2024 462662682 SHAYAMSUNDAR STATE BANK OF INDIA(508548)
103 SUSNER MP-19-001-046-002/341
() 		1719001046NRG24111220230425482 11/12/2023 ANIL 1719001046WL035390 ANIL 00415 SBIN0010812 1326 1326 Processed 01/03/2024 462662682 ANIL STATE BANK OF INDIA(508548)
104 SUSNER MP-19-001-046-002/376
() 		1719001046NRG24111220230425483 11/12/2023 BABULAL 1719001046WL035390 BABULAL 00415 SBIN0010812 1326 1326 Processed 01/03/2024 462662682 BABULAL STATE BANK OF INDIA(508548)
105 SUSNER MP-19-001-049-002/498
() 		1719001049NRG24111220230425077 11/12/2023 KALURAM 1719001049WL035345 KALURAM 00415 SBIN0010812 1547 1547 Processed 01/03/2024 462662682 KALURAM STATE BANK OF INDIA(508548)
SubTotal 10829 10829
106 SUSNER MP-19-001-049-002/380
() 		1719001049NRG24111220230425074 11/12/2023 baijanti bai 1719001049WL035345 baijanti bai 00415 SBIN0030069 1547 1547 Processed 29/02/2024 462662682 baijantibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
107 SUSNER MP-19-001-013-001/118
() 		1719001013NRG24101220230425011 11/12/2023 Sundar Lal Sen 1719001013WL035334 Sundar Lal Sen 00415 SBIN0030070 1326 1326 Processed 29/02/2024 462662682 SundarLalSen BANK OF INDIA(508505)
108 SUSNER MP-19-001-020-001/139
() 		1719001020NRG24111220230425789 11/12/2023 Mansukh Malviya 1719001020WL035401 Mansukh Malviya 00415 SBIN0030070 884 884 Processed 01/03/2024 462662682 MansukhMalviya STATE BANK OF INDIA(508548)
109 SUSNER MP-19-001-024-001/10
() 		1719001024NRG24111220230425584 11/12/2023 mangilal 1719001024WL035393 mangilal 00415 SBIN0030070 1105 1105 Processed 01/03/2024 462662682 mangilal STATE BANK OF INDIA(508548)
110 SUSNER MP-19-001-024-001/110
() 		1719001024NRG24111220230425585 11/12/2023 GANPATLAL 1719001024WL035393 GANPATLAL 00415 SBIN0030070 1105 1105 Processed 29/02/2024 462662682 GANPATLAL INDIA POST PAYMENTS BANK LIMITED(508528)
111 SUSNER MP-19-001-024-001/115
() 		1719001024NRG24111220230425586 11/12/2023 SAGANABAI 1719001024WL035393 SAGANABAI 00415 SBIN0030070 1105 1105 Processed 01/03/2024 462662682 SAGANABAI STATE BANK OF INDIA(508548)
112 SUSNER MP-19-001-024-001/117
() 		1719001024NRG24111220230425588 11/12/2023 ramkuvar 1719001024WL035393 ramkuvar 00415 SBIN0030070 1105 1105 Processed 01/03/2024 462662682 ramkuvar STATE BANK OF INDIA(508548)
113 SUSNER MP-19-001-024-001/144
() 		1719001024NRG24111220230425589 11/12/2023 BHUWANIRAM 1719001024WL035393 BHUWANIRAM 00415 SBIN0030070 1105 1105 Processed 01/03/2024 462662682 BHUWANIRAM STATE BANK OF INDIA(508548)
114 SUSNER MP-19-001-024-001/15-A
() 		1719001024NRG24111220230425590 11/12/2023 sultansingh 1719001024WL035393 sultansingh 00415 SBIN0030070 1105 1105 Processed 29/02/2024 462662682 sultansingh NARMADA JHABUA GRAMIN BANK(508515)
115 SUSNER MP-19-001-024-001/174
() 		1719001024NRG24111220230425593 11/12/2023 saghusingh 1719001024WL035393 saghusingh 00415 SBIN0030070 1105 1105 Processed 01/03/2024 462662682 saghusingh STATE BANK OF INDIA(508548)
116 SUSNER MP-19-001-024-001/226
() 		1719001024NRG24111220230425596 11/12/2023 SUARJBAI 1719001024WL035393 SUARJBAI 00415 SBIN0030070 1105 1105 Processed 01/03/2024 462662682 SUARJBAI STATE BANK OF INDIA(508548)
117 SUSNER MP-19-001-024-001/256
() 		1719001024NRG24111220230425597 11/12/2023 ramlal 1719001024WL035393 ramlal 00415 SBIN0030070 1105 1105 Processed 01/03/2024 462662682 ramlal STATE BANK OF INDIA(508548)
118 SUSNER MP-19-001-024-001/269
() 		1719001024NRG24111220230425598 11/12/2023 balusingh 1719001024WL035393 balusingh 00415 SBIN0030070 1105 1105 Processed 01/03/2024 462662682 balusingh STATE BANK OF INDIA(508548)
119 SUSNER MP-19-001-024-001/269
() 		1719001024NRG24111220230425599 11/12/2023 kareshnabai 1719001024WL035393 kareshnabai 00415 SBIN0030070 1105 1105 Processed 01/03/2024 462662682 kareshnabai STATE BANK OF INDIA(508548)
120 SUSNER MP-19-001-024-001/403
() 		1719001024NRG24111220230425601 11/12/2023 mehrban 1719001024WL035393 mehrban 00415 SBIN0030070 1105 1105 Processed 01/03/2024 462662682 mehrban STATE BANK OF INDIA(508548)
121 SUSNER MP-19-001-024-001/429
() 		1719001024NRG24111220230425603 11/12/2023 ISHWAR 1719001024WL035393 ISHWAR 00415 SBIN0030070 1105 1105 Processed 01/03/2024 462662682 ISHWAR STATE BANK OF INDIA(508548)
122 SUSNER MP-19-001-024-001/443
() 		1719001024NRG24111220230425606 11/12/2023 ramchndr 1719001024WL035393 ramchndr 00415 SBIN0030070 1105 1105 Processed 01/03/2024 462662682 ramchndr STATE BANK OF INDIA(508548)
123 SUSNER MP-19-001-024-001/445
() 		1719001024NRG24111220230425607 11/12/2023 gopal singh 1719001024WL035393 gopal singh 00415 SBIN0030070 1105 1105 Processed 01/03/2024 462662682 gopalsingh STATE BANK OF INDIA(508548)
124 SUSNER MP-19-001-024-001/484
() 		1719001024NRG24111220230425609 11/12/2023 KANIRAM 1719001024WL035393 KANIRAM 00415 SBIN0030070 1105 1105 Processed 01/03/2024 462662682 KANIRAM STATE BANK OF INDIA(508548)
125 SUSNER MP-19-001-024-001/494
() 		1719001024NRG24111220230425615 11/12/2023 ELKAR SINGH 1719001024WL035393 ELKAR SINGH 00415 SBIN0030070 1105 1105 Processed 01/03/2024 462662682 ELKARSINGH STATE BANK OF INDIA(508548)
126 SUSNER MP-19-001-024-001/499
() 		1719001024NRG24111220230425618 11/12/2023 pradhan 1719001024WL035393 pradhan 00415 SBIN0030070 1105 1105 Processed 01/03/2024 462662682 pradhan STATE BANK OF INDIA(508548)
127 SUSNER MP-19-001-024-001/500
() 		1719001024NRG24111220230425619 11/12/2023 gopal mintol 1719001024WL035393 gopal mintol 00415 SBIN0030070 1105 1105 Processed 01/03/2024 462662682 gopalmintol STATE BANK OF INDIA(508548)
128 SUSNER MP-19-001-024-001/501
() 		1719001024NRG24111220230425620 11/12/2023 kaluram 1719001024WL035393 kaluram 00415 SBIN0030070 1105 1105 Processed 01/03/2024 462662682 kaluram STATE BANK OF INDIA(508548)
129 SUSNER MP-19-001-024-001/502
() 		1719001024NRG24111220230425621 11/12/2023 narayan 1719001024WL035393 narayan 00415 SBIN0030070 1105 1105 Processed 01/03/2024 462662682 narayan STATE BANK OF INDIA(508548)
130 SUSNER MP-19-001-024-001/513
() 		1719001024NRG24111220230425627 11/12/2023 Bhagat Bai 1719001024WL035393 Bhagat Bai 00415 SBIN0030070 1105 1105 Processed 01/03/2024 462662682 BhagatBai STATE BANK OF INDIA(508548)
131 SUSNER MP-19-001-024-001/96
() 		1719001024NRG24111220230425630 11/12/2023 GOVINDDASH 1719001024WL035393 GOVINDDASH 00415 SBIN0030070 1105 1105 Processed 01/03/2024 462662682 GOVINDDASH STATE BANK OF INDIA(508548)
132 SUSNER MP-19-001-024-001/96
() 		1719001024NRG24111220230425629 11/12/2023 vishnubai 1719001024WL035393 vishnubai 00415 SBIN0030070 1105 1105 Processed 01/03/2024 462662682 vishnubai STATE BANK OF INDIA(508548)
133 SUSNER MP-19-001-024-002/101
() 		1719001024NRG24111220230425633 11/12/2023 andarbai 1719001024WL035393 andarbai 00415 SBIN0030070 1105 1105 Processed 29/02/2024 462662682 andarbai INDUSIND BANK(607189)
134 SUSNER MP-19-001-024-002/101
() 		1719001024NRG24111220230425632 11/12/2023 nensingh 1719001024WL035393 nensingh 00415 SBIN0030070 1105 1105 Processed 01/03/2024 462662682 nensingh STATE BANK OF INDIA(508548)
135 SUSNER MP-19-001-024-002/113
() 		1719001024NRG24111220230425634 11/12/2023 kalibai 1719001024WL035393 kalibai 00415 SBIN0030070 1105 1105 Processed 29/02/2024 462662682 kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
136 SUSNER MP-19-001-024-002/117
() 		1719001024NRG24111220230425635 11/12/2023 CHATRSINGH 1719001024WL035393 CHATRSINGH 00415 SBIN0030070 1105 1105 Processed 01/03/2024 462662682 CHATRSINGH STATE BANK OF INDIA(508548)
137 SUSNER MP-19-001-024-002/117
() 		1719001024NRG24111220230425636 11/12/2023 KALIBAI 1719001024WL035393 KALIBAI 00415 SBIN0030070 1105 1105 Processed 01/03/2024 462662682 KALIBAI STATE BANK OF INDIA(508548)
138 SUSNER MP-19-001-024-002/155
() 		1719001024NRG24111220230425641 11/12/2023 gopal 1719001024WL035393 gopal 00415 SBIN0030070 1105 1105 Processed 29/02/2024 462662682 gopal BANK OF INDIA(508505)
139 SUSNER MP-19-001-024-002/185
() 		1719001024NRG24111220230425643 11/12/2023 Narayan Singh 1719001024WL035393 Narayan Singh 00415 SBIN0030070 663 663 Processed 01/03/2024 462662682 NarayanSingh BANK OF BARODA(606985)
140 SUSNER MP-19-001-024-002/194
() 		1719001024NRG24111220230425649 11/12/2023 Bhagwan Singh 1719001024WL035393 Bhagwan Singh 00415 SBIN0030070 663 663 Processed 29/02/2024 462662682 BhagwanSingh FINO PAYMENTS BANK LTD(608001)
141 SUSNER MP-19-001-024-003/286
() 		1719001024NRG24111220230425656 11/12/2023 teju 1719001024WL035393 teju 00415 SBIN0030070 1105 1105 Processed 01/03/2024 462662682 teju STATE BANK OF INDIA(508548)
142 SUSNER MP-19-001-024-003/53
() 		1719001024NRG24111220230425661 11/12/2023 kareshnabai 1719001024WL035393 kareshnabai 00415 SBIN0030070 1105 1105 Processed 01/03/2024 462662682 kareshnabai STATE BANK OF INDIA(508548)
143 SUSNER MP-19-001-024-003/65
() 		1719001024NRG24111220230425663 11/12/2023 ISVARSINGH 1719001024WL035393 ISVARSINGH 00415 SBIN0030070 1105 1105 Processed 01/03/2024 462662682 ISVARSINGH STATE BANK OF INDIA(508548)
144 SUSNER MP-19-001-037-001/160
() 		1719001037NRG24101220230424421 11/12/2023 KALI BAI 1719001037WL035299 KALI BAI 00415 SBIN0030070 1326 1326 Processed 01/03/2024 462662682 KALIBAI STATE BANK OF INDIA(508548)
145 SUSNER MP-19-001-037-001/200
() 		1719001037NRG24101220230424391 11/12/2023 ANTARBAI 1719001037WL035298 ANTARBAI 00415 SBIN0030070 1326 1326 Processed 01/03/2024 462662682 ANTARBAI STATE BANK OF INDIA(508548)
146 SUSNER MP-19-001-037-001/204
() 		1719001037NRG24101220230424393 11/12/2023 KALA BAI 1719001037WL035298 KALA BAI 00415 SBIN0030070 1326 1326 Processed 29/02/2024 462662682 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
147 SUSNER MP-19-001-037-001/207
() 		1719001037NRG24101220230424395 11/12/2023 sunitabai 1719001037WL035298 sunitabai 00415 SBIN0030070 1326 1326 Processed 01/03/2024 462662682 sunitabai STATE BANK OF INDIA(508548)
148 SUSNER MP-19-001-037-001/243
() 		1719001037NRG24101220230424399 11/12/2023 SHIVNARAYAN 1719001037WL035298 SHIVNARAYAN 00415 SBIN0030070 1326 1326 Processed 01/03/2024 462662682 SHIVNARAYAN STATE BANK OF INDIA(508548)
149 SUSNER MP-19-001-037-001/32
() 		1719001037NRG24101220230424403 11/12/2023 rukhamabai 1719001037WL035298 rukhamabai 00415 SBIN0030070 1326 1326 Processed 01/03/2024 462662682 rukhamabai STATE BANK OF INDIA(508548)
150 SUSNER MP-19-001-037-001/45
() 		1719001037NRG24101220230424404 11/12/2023 LALITABAI 1719001037WL035298 LALITABAI 00415 SBIN0030070 1326 1326 Processed 29/02/2024 462662682 LALITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
151 SUSNER MP-19-001-037-001/91
() 		1719001037NRG24101220230424423 11/12/2023 lalsingh 1719001037WL035299 lalsingh 00415 SBIN0030070 1326 1326 Processed 01/03/2024 462662682 lalsingh STATE BANK OF INDIA(508548)
152 SUSNER MP-19-001-040-002/83
() 		1719001040NRG24111220230425064 11/12/2023 ANARSINGH SONDHIYA 1719001040WL035343 ANARSINGH SONDHIYA 00415 SBIN0030070 221 221 Processed 29/02/2024 462662682 ANARSINGHSONDHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
153 SUSNER MP-19-001-046-002/538
() 		1719001046NRG24111220230425486 11/12/2023 Pavan 1719001046WL035390 Pavan 00415 SBIN0030070 1326 1326 Processed 29/02/2024 462662682 Pavan NARMADA JHABUA GRAMIN BANK(508515)
154 SUSNER MP-19-001-049-002/30
() 		1719001049NRG24111220230425068 11/12/2023 Arjun 1719001049WL035345 Arjun 00415 SBIN0030070 1547 1547 Processed 01/03/2024 462662682 Arjun STATE BANK OF INDIA(508548)
155 SUSNER MP-19-001-049-002/385
() 		1719001049NRG24111220230425076 11/12/2023 rajesh 1719001049WL035345 rajesh 00415 SBIN0030070 1547 1547 Processed 29/02/2024 462662682 rajesh FINO PAYMENTS BANK LTD(608001)
156 SUSNER MP-19-001-049-002/573
() 		1719001059NRG24111220230425106 11/12/2023 Mamta Bai 1719001059WL035355 Mamta Bai 00415 SBIN0030070 1547 1547 Processed 01/03/2024 462662682 MamtaBai STATE BANK OF INDIA(508548)
157 SUSNER MP-19-001-050-002/66
() 		1719001050NRG24111220230425463 11/12/2023 HIGLAJ GIR 1719001050WL035388 HIGLAJ GIR 00415 SBIN0030070 1326 1326 Processed 01/03/2024 462662682 HIGLAJGIR STATE BANK OF INDIA(508548)
SubTotal 58123 58123
158 SUSNER MP-19-001-020-001/189
() 		1719001020NRG24111220230425807 11/12/2023 Pavan 1719001020WL035401 Pavan 00468 UBIN0536466 884 884 Processed 01/03/2024 462662682 Pavan UNION BANK OF INDIA(508500)
SubTotal 884 884
159 SUSNER MP-19-001-024-001/174
() 		1719001024NRG24111220230425594 11/12/2023 parbhubai 1719001024WL035393 parbhubai 00666 IDFB0041262 1105 1105 Processed 29/02/2024 462662682 parbhubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
160 SUSNER MP-19-001-037-001/205
() 		1719001037NRG24101220230424394 11/12/2023 REKHABAI 1719001037WL035298 REKHABAI 00666 IDFB0041381 1326 1326 Processed 01/03/2024 462662682 REKHABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
161 SUSNER MP-19-001-024-001/488
() 		1719001024NRG24111220230425611 11/12/2023 Manju Bai 1719001024WL035393 Manju Bai 00688 FINO0001001 1105 1105 Processed 29/02/2024 462662682 ManjuBai FINO PAYMENTS BANK LTD(608001)
162 SUSNER MP-19-001-024-001/511
() 		1719001024NRG24111220230425625 11/12/2023 ISHWAR MEGHWAL 1719001024WL035393 ISHWAR MEGHWAL 00688 FINO0001001 1105 1105 Processed 29/02/2024 462662682 ISHWARMEGHWAL FINO PAYMENTS BANK LTD(608001)
163 SUSNER MP-19-001-024-002/145
() 		1719001024NRG24111220230425638 11/12/2023 NARAYAN 1719001024WL035393 NARAYAN 00688 FINO0001001 1105 1105 Processed 29/02/2024 462662682 NARAYAN FINO PAYMENTS BANK LTD(608001)
164 SUSNER MP-19-001-024-002/145
() 		1719001024NRG24111220230425639 11/12/2023 NARAYAN SINGH 1719001024WL035393 NARAYAN SINGH 00688 FINO0001001 1105 1105 Processed 29/02/2024 462662682 NARAYANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
165 SUSNER MP-19-001-024-001/288
() 		1719001024NRG24111220230425600 11/12/2023 Jamana Bai 1719001024WL035393 Jamana Bai 00688 FINO0001446 1105 1105 Processed 29/02/2024 462662682 JamanaBai FINO PAYMENTS BANK LTD(608001)
166 SUSNER MP-19-001-024-001/494
() 		1719001024NRG24111220230425616 11/12/2023 Prakash Singh 1719001024WL035393 Prakash Singh 00688 FINO0001446 1105 1105 Processed 29/02/2024 462662682 PrakashSingh FINO PAYMENTS BANK LTD(608001)
167 SUSNER MP-19-001-024-001/511
() 		1719001024NRG24111220230425624 11/12/2023 Kavita bai 1719001024WL035393 Kavita bai 00688 FINO0001446 1105 1105 Processed 29/02/2024 462662682 Kavitabai FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
168 SUSNER MP-19-001-024-001/490
() 		1719001024NRG24111220230425612 11/12/2023 SHIV LAL 1719001024WL035393 SHIV LAL 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462662682 SHIVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
169 SUSNER MP-19-001-024-001/512
() 		1719001024NRG24111220230425626 11/12/2023 Bharat singh 1719001024WL035393 Bharat singh 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462662682 Bharatsingh STATE BANK OF INDIA(508548)
170 SUSNER MP-19-001-037-001/99
() 		1719001037NRG24101220230424412 11/12/2023 PRAKASH BAI 1719001037WL035298 PRAKASH BAI 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462662682 PRAKASHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
171 SUSNER MP-19-001-046-002/231
() 		1719001046NRG24111220230425474 11/12/2023 NANDKISHOR PATIDAR 1719001046WL035390 NANDKISHOR PATIDAR 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462662682 NANDKISHORPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
172 SUSNER MP-19-001-049-002/498
() 		1719001049NRG24111220230425078 11/12/2023 Sona 1719001049WL035345 Sona 00691 IPOS0000001 1547 1547 Processed 29/02/2024 462662682 Sona INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
173 SUSNER MP-19-001-024-001/117
() 		1719001024NRG24111220230425587 11/12/2023 SHIV LAL 1719001024WL035393 SHIV LAL 00697 BKID0MG0139 1105 1105 Processed 29/02/2024 462662682 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
174 SUSNER MP-19-001-024-001/162
() 		1719001024NRG24111220230425591 11/12/2023 JASSU BAI 1719001024WL035393 JASSU BAI 00697 BKID0MG0139 1105 1105 Processed 29/02/2024 462662682 JASSUBAI NARMADA JHABUA GRAMIN BANK(508515)
175 SUSNER MP-19-001-024-001/162
() 		1719001024NRG24111220230425592 11/12/2023 karan singh 1719001024WL035393 karan singh 00697 BKID0MG0139 1105 1105 Processed 29/02/2024 462662682 karansingh NARMADA JHABUA GRAMIN BANK(508515)
176 SUSNER MP-19-001-024-001/223
() 		1719001024NRG24111220230425595 11/12/2023 SORAM BAI 1719001024WL035393 SORAM BAI 00697 BKID0MG0139 1105 1105 Processed 29/02/2024 462662682 SORAMBAI NARMADA JHABUA GRAMIN BANK(508515)
177 SUSNER MP-19-001-024-001/455
() 		1719001024NRG24111220230425608 11/12/2023 TOFAN SINGH 1719001024WL035393 TOFAN SINGH 00697 BKID0MG0139 1105 1105 Processed 29/02/2024 462662682 TOFANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
178 SUSNER MP-19-001-024-002/186
() 		1719001024NRG24111220230425646 11/12/2023 Poori 1719001024WL035393 Poori 00697 BKID0MG0139 663 663 Processed 29/02/2024 462662682 Poori INDIA POST PAYMENTS BANK LIMITED(508528)
179 SUSNER MP-19-001-037-001/159
() 		1719001037NRG24101220230424418 11/12/2023 Andar singh 1719001037WL035299 Andar singh 00697 BKID0MG0139 1326 1326 Processed 01/03/2024 462662682 Andarsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
180 SUSNER MP-19-001-037-001/71
() 		1719001037NRG24101220230424407 11/12/2023 KRISHNA BAI 1719001037WL035298 KRISHNA BAI 00697 BKID0MG0139 1326 1326 Processed 29/02/2024 462662682 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
181 SUSNER MP-19-001-037-002/15
() 		1719001037NRG24101220230424413 11/12/2023 NARAYAN SINGH 1719001037WL035298 NARAYAN SINGH 00697 BKID0MG0139 1326 1326 Processed 29/02/2024 462662682 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10166 10166
182 SUSNER MP-19-001-013-001/262
() 		1719001013NRG24101220230425015 11/12/2023 Rekha Bai 1719001013WL035334 Rekha Bai 00697 BKID0MG0147 1326 1326 Processed 29/02/2024 462662682 RekhaBai NARMADA JHABUA GRAMIN BANK(508515)
183 SUSNER MP-19-001-020-001/162
() 		1719001020NRG24111220230425794 11/12/2023 Sima Bai 1719001020WL035401 Sima Bai 00697 BKID0MG0147 884 884 Processed 29/02/2024 462662682 SimaBai NARMADA JHABUA GRAMIN BANK(508515)
184 SUSNER MP-19-001-020-001/182
() 		1719001020NRG24111220230425797 11/12/2023 GOPAL 1719001020WL035401 GOPAL 00697 BKID0MG0147 884 884 Processed 29/02/2024 462662682 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
185 SUSNER MP-19-001-020-001/189
() 		1719001020NRG24111220230425808 11/12/2023 pooja 1719001020WL035401 pooja 00697 BKID0MG0147 884 884 Processed 29/02/2024 462662682 pooja NARMADA JHABUA GRAMIN BANK(508515)
186 SUSNER MP-19-001-020-001/189
() 		1719001020NRG24111220230425806 11/12/2023 Shayamabai 1719001020WL035401 Shayamabai 00697 BKID0MG0147 884 884 Processed 29/02/2024 462662682 Shayamabai RATNAKAR BANK(607393)
187 SUSNER MP-19-001-020-001/192
() 		1719001020NRG24111220230425809 11/12/2023 kishor 1719001020WL035401 kishor 00697 BKID0MG0147 884 884 Processed 29/02/2024 462662682 kishor NARMADA JHABUA GRAMIN BANK(508515)
188 SUSNER MP-19-001-046-002/261
() 		1719001046NRG24111220230425475 11/12/2023 ALKAR GURJAR 1719001046WL035390 ALKAR GURJAR 00697 BKID0MG0147 1326 1326 Processed 29/02/2024 462662682 ALKARGURJAR NARMADA JHABUA GRAMIN BANK(508515)
189 SUSNER MP-19-001-046-002/317
() 		1719001046NRG24111220230425476 11/12/2023 BHOJRAJ 1719001046WL035390 BHOJRAJ 00697 BKID0MG0147 1326 1326 Processed 29/02/2024 462662682 BHOJRAJ NARMADA JHABUA GRAMIN BANK(508515)
190 SUSNER MP-19-001-046-002/542
() 		1719001046NRG24111220230425489 11/12/2023 Jaswant 1719001046WL035390 Jaswant 00697 BKID0MG0147 1326 1326 Processed 01/03/2024 462662682 Jaswant STATE BANK OF INDIA(508548)
191 SUSNER MP-19-001-046-002/553
() 		1719001046NRG24111220230425490 11/12/2023 NARAYAN SINGH 1719001046WL035390 NARAYAN SINGH 00697 BKID0MG0147 1326 1326 Processed 29/02/2024 462662682 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
192 SUSNER MP-19-001-046-002/553
() 		1719001046NRG24111220230425491 11/12/2023 PRITI KUMARI 1719001046WL035390 PRITI KUMARI 00697 BKID0MG0147 1326 1326 Processed 29/02/2024 462662682 PRITIKUMARI CENTRAL BANK OF INDIA(607115)
193 SUSNER MP-19-001-049-002/1
() 		1719001059NRG24111220230425099 11/12/2023 bali bai 1719001059WL035355 bali bai 00697 BKID0MG0147 1547 1547 Processed 29/02/2024 462662682 balibai NARMADA JHABUA GRAMIN BANK(508515)
194 SUSNER MP-19-001-049-002/101
() 		1719001059NRG24111220230425100 11/12/2023 Mangibai 1719001059WL035355 Mangibai 00697 BKID0MG0147 1547 1547 Processed 29/02/2024 462662682 Mangibai NARMADA JHABUA GRAMIN BANK(508515)
195 SUSNER MP-19-001-049-002/102
() 		1719001059NRG24111220230425101 11/12/2023 SANGITA BAI 1719001059WL035355 SANGITA BAI 00697 BKID0MG0147 1547 1547 Processed 29/02/2024 462662682 SANGITABAI NARMADA JHABUA GRAMIN BANK(508515)
196 SUSNER MP-19-001-049-002/312
() 		1719001049NRG24111220230425098 11/12/2023 Bhagwati bai 1719001049WL035354 Bhagwati bai 00697 BKID0MG0147 1547 1547 Processed 29/02/2024 462662682 Bhagwatibai AIRTEL PAYMENTS BANK LIMITED(990288)
197 SUSNER MP-19-001-049-002/312
() 		1719001049NRG24111220230425097 11/12/2023 Dinesh 1719001049WL035354 Dinesh 00697 BKID0MG0147 1547 1547 Processed 29/02/2024 462662682 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
198 SUSNER MP-19-001-049-002/539
() 		1719001059NRG24111220230425102 11/12/2023 Jitendra 1719001059WL035355 Jitendra 00697 BKID0MG0147 1547 1547 Processed 29/02/2024 462662682 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
199 SUSNER MP-19-001-049-002/568
() 		1719001059NRG24111220230425103 11/12/2023 Bhonsingh 1719001059WL035355 Bhonsingh 00697 BKID0MG0147 1547 1547 Processed 29/02/2024 462662682 Bhonsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23205 23205
200 SUSNER MP-19-001-040-003/377
() 		1719001040NRG24111220230425154 11/12/2023 RATANLAL DANGI 1719001040WL035361 RATANLAL DANGI 00697 BKID0MG0165 1326 1326 Processed 29/02/2024 462662682 RATANLALDANGI BANK OF INDIA(508505)
SubTotal 1326 1326
201 SUSNER MP-19-001-013-001/201
() 		1719001013NRG24101220230425013 11/12/2023 madhubala 1719001013WL035334 madhubala 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462662682 madhubala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 238238 238238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_111223APB_FTO_385257 Bank of Baroda BARB0AGARXX AGAR 10387
2 SUSNER MP1719001_111223APB_FTO_385257 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 1768
3 SUSNER MP1719001_111223APB_FTO_385257 Bank of India BKID0009551 SOYAT KALAN 20774
4 SUSNER MP1719001_111223APB_FTO_385257 Bank of India BKID0009567 NALKHEDA 3536
5 SUSNER MP1719001_111223APB_FTO_385257 Bank of India BKID0009568 SUSNER 71162
6 SUSNER MP1719001_111223APB_FTO_385257 Bank of India BKID0009951 ZIRAPUR 884
7 SUSNER MP1719001_111223APB_FTO_385257 Indian Bank IDIB000D655 DONGARGAON 2652
8 SUSNER MP1719001_111223APB_FTO_385257 State Bank of India SBIN0010810 NALKHEDA 3094
9 SUSNER MP1719001_111223APB_FTO_385257 State Bank of India SBIN0010812 SUSNER 10829
10 SUSNER MP1719001_111223APB_FTO_385257 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 1547
11 SUSNER MP1719001_111223APB_FTO_385257 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 58123
12 SUSNER MP1719001_111223APB_FTO_385257 Union Bank of India UBIN0536466 SAHAJAPUR 884
13 SUSNER MP1719001_111223APB_FTO_385257 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1105
14 SUSNER MP1719001_111223APB_FTO_385257 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
15 SUSNER MP1719001_111223APB_FTO_385257 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
16 SUSNER MP1719001_111223APB_FTO_385257 Fino Payments Bank Ltd FINO0001446 MP RO 3315
17 SUSNER MP1719001_111223APB_FTO_385257 India Post Payments Bank IPOS0000001 Dewas 1547
18 SUSNER MP1719001_111223APB_FTO_385257 India Post Payments Bank IPOS0000001 Shajapur 4862
19 SUSNER MP1719001_111223APB_FTO_385257 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 10166
20 SUSNER MP1719001_111223APB_FTO_385257 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 23205
21 SUSNER MP1719001_111223APB_FTO_385257 Madhya Pradesh Gramin Bank BKID0MG0165 Soyatkala 1326
22 SUSNER MP1719001_111223APB_FTO_385257 Madhya Pradesh Gramin Bank BKID0NAMRGB MODI (MPGB) 1326

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