Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:46:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_101123APB_FTO_352394
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-19-001-027-002/328
() 		1719001027NRG24101120230381399 10/11/2023 BHOLA MEGHWAL 1719001027WL032359 BHOLA MEGHWAL 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 327228331 BHOLAMEGHWAL BANK OF BARODA(606985)
2 SUSNER MP-19-001-052-001/266
() 		1719001052NRG24091120230378483 10/11/2023 Nirmla 1719001052WL032202 Nirmla 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 327228331 Nirmla INDIA POST PAYMENTS BANK LIMITED(508528)
3 SUSNER MP-19-001-052-001/373
() 		1719001052NRG24091120230378499 10/11/2023 ratan singh 1719001052WL032202 ratan singh 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 327228331 ratansingh BANK OF BARODA(606985)
4 SUSNER MP-19-001-052-001/402
() 		1719001052NRG24091120230378508 10/11/2023 MANGILAL 1719001052WL032202 MANGILAL 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 327228331 MANGILAL BANK OF BARODA(606985)
5 SUSNER MP-19-001-052-001/538
() 		1719001052NRG24091120230378268 10/11/2023 NAGUINGH 1719001052WL032191 NAGUINGH 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 327228331 NAGUINGH BANK OF BARODA(606985)
6 SUSNER MP-19-001-052-001/633
() 		1719001052NRG24091120230378276 10/11/2023 BHAVNRSINGH 1719001052WL032191 BHAVNRSINGH 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 327228331 BHAVNRSINGH BANK OF BARODA(606985)
7 SUSNER MP-19-001-052-001/634
() 		1719001052NRG24091120230378277 10/11/2023 BINTUSINGH 1719001052WL032191 BINTUSINGH 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 327228331 BINTUSINGH BANK OF BARODA(606985)
8 SUSNER MP-19-001-052-001/662
() 		1719001052NRG24091120230378284 10/11/2023 ROHITSHRMA 1719001052WL032192 ROHITSHRMA 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 327228331 ROHITSHRMA BANK OF BARODA(606985)
9 SUSNER MP-19-001-052-001/680
() 		1719001052NRG24091120230378285 10/11/2023 SURESHSINGH 1719001052WL032192 SURESHSINGH 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 327228331 SURESHSINGH STATE BANK OF INDIA(508548)
10 SUSNER MP-19-001-052-001/718
() 		1719001052NRG24091120230378289 10/11/2023 HARIOMSINGH 1719001052WL032192 HARIOMSINGH 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 327228331 HARIOMSINGH BANK OF BARODA(606985)
SubTotal 13260 13260
11 SUSNER MP-19-001-052-001/681
() 		1719001052NRG24091120230378286 10/11/2023 NARAYANSINGH JI 1719001052WL032192 NARAYANSINGH JI 00048 BKID0008829 1326 1326 Processed 01/01/2024 327228331 NARAYANSINGHJI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 1326 1326
12 SUSNER MP-19-001-052-001/640
() 		1719001052NRG24091120230378280 10/11/2023 SANDIP 1719001052WL032192 SANDIP 00048 BKID0009143 1326 1326 Processed 01/01/2024 327228331 SANDIP BANK OF INDIA(508505)
SubTotal 1326 1326
13 SUSNER MP-19-001-008-001/101
() 		1719001008NRG24101120230380346 10/11/2023 BALU SINGH 1719001008WL032303 BALU SINGH 00048 BKID0009551 1326 1326 Processed 01/01/2024 327228331 BALUSINGH BANK OF INDIA(508505)
14 SUSNER MP-19-001-008-001/102
() 		1719001008NRG24091120230379476 10/11/2023 BHAGWANSINGH PARWATSINGH 1719001008WL032250 BHAGWANSINGH PARWATSINGH 00048 BKID0009551 1326 1326 Processed 01/01/2024 327228331 BHAGWANSINGHPARWATSINGH BANK OF INDIA(508505)
15 SUSNER MP-19-001-008-001/12
() 		1719001008NRG24101120230380347 10/11/2023 MANGI LAL 1719001008WL032303 MANGI LAL 00048 BKID0009551 1326 1326 Processed 01/01/2024 327228331 MANGILAL BANK OF INDIA(508505)
16 SUSNER MP-19-001-008-001/130
() 		1719001008NRG24101120230380349 10/11/2023 PAREMBAI 1719001008WL032303 PAREMBAI 00048 BKID0009551 1326 1326 Processed 01/01/2024 327228331 PAREMBAI BANK OF INDIA(508505)
17 SUSNER MP-19-001-008-001/174
() 		1719001008NRG24101120230380352 10/11/2023 MEENA 1719001008WL032303 MEENA 00048 BKID0009551 1326 1326 Processed 01/01/2024 327228331 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
18 SUSNER MP-19-001-008-001/194
() 		1719001008NRG24101120230380354 10/11/2023 TEJ SINGH 1719001008WL032303 TEJ SINGH 00048 BKID0009551 1326 1326 Processed 01/01/2024 327228331 TEJSINGH BANK OF INDIA(508505)
19 SUSNER MP-19-001-008-001/204
() 		1719001008NRG24101120230380356 10/11/2023 MANGIBAI 1719001008WL032303 MANGIBAI 00048 BKID0009551 1326 1326 Processed 01/01/2024 327228331 MANGIBAI BANK OF INDIA(508505)
20 SUSNER MP-19-001-008-001/206
() 		1719001008NRG24101120230380357 10/11/2023 SUGANBAI 1719001008WL032303 SUGANBAI 00048 BKID0009551 1326 1326 Processed 01/01/2024 327228331 SUGANBAI NARMADA JHABUA GRAMIN BANK(508515)
21 SUSNER MP-19-001-008-001/22
() 		1719001008NRG24101120230380359 10/11/2023 KAILASH MEGHWAL bhawarlal 1719001008WL032303 KAILASH MEGHWAL bhawarlal 00048 BKID0009551 1105 1105 Processed 01/01/2024 327228331 KAILASHMEGHWALbhawarlal BANK OF INDIA(508505)
22 SUSNER MP-19-001-008-001/221
() 		1719001008NRG24101120230380361 10/11/2023 RAMCHANDAR 1719001008WL032303 RAMCHANDAR 00048 BKID0009551 1326 1326 Processed 01/01/2024 327228331 RAMCHANDAR BANK OF INDIA(508505)
23 SUSNER MP-19-001-008-001/231
() 		1719001008NRG24101120230380363 10/11/2023 SHIVLAL 1719001008WL032303 SHIVLAL 00048 BKID0009551 1326 1326 Processed 01/01/2024 327228331 SHIVLAL BANK OF INDIA(508505)
24 SUSNER MP-19-001-008-001/239
() 		1719001008NRG24101120230380364 10/11/2023 PARVATSINGH ANDARSINGH 1719001008WL032303 PARVATSINGH ANDARSINGH 00048 BKID0009551 1326 1326 Processed 01/01/2024 327228331 PARVATSINGHANDARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
25 SUSNER MP-19-001-008-001/252
() 		1719001008NRG24091120230379479 10/11/2023 THAN KUVAR BAI 1719001008WL032250 THAN KUVAR BAI 00048 BKID0009551 1326 1326 Processed 01/01/2024 327228331 THANKUVARBAI FINO PAYMENTS BANK LTD(608001)
26 SUSNER MP-19-001-008-001/269
() 		1719001008NRG24101120230380367 10/11/2023 BEENA BAI 1719001008WL032303 BEENA BAI 00048 BKID0009551 1326 1326 Processed 01/01/2024 327228331 BEENABAI IDFC BANK LIMITED(608117)
27 SUSNER MP-19-001-008-001/269
() 		1719001008NRG24101120230380366 10/11/2023 LAXMI CHAND 1719001008WL032303 LAXMI CHAND 00048 BKID0009551 1326 1326 Processed 01/01/2024 327228331 LAXMICHAND JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
28 SUSNER MP-19-001-008-001/29
() 		1719001008NRG24091120230379487 10/11/2023 DHAPU BAI 1719001008WL032251 DHAPU BAI 00048 BKID0009551 1326 1326 Processed 01/01/2024 327228331 DHAPUBAI BANK OF INDIA(508505)
29 SUSNER MP-19-001-008-001/29
() 		1719001008NRG24091120230379486 10/11/2023 Ram Singh 1719001008WL032251 Ram Singh 00048 BKID0009551 1326 1326 Processed 01/01/2024 327228331 RamSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
30 SUSNER MP-19-001-008-001/402
() 		1719001008NRG24101120230380374 10/11/2023 KISHN SINGH 1719001008WL032303 KISHN SINGH 00048 BKID0009551 1326 1326 Processed 01/01/2024 327228331 KISHNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 SUSNER MP-19-001-008-001/409
() 		1719001008NRG24091120230379480 10/11/2023 DEVILAL 1719001008WL032250 DEVILAL 00048 BKID0009551 1326 1326 Processed 01/01/2024 327228331 DEVILAL BANK OF INDIA(508505)
32 SUSNER MP-19-001-008-001/410
() 		1719001008NRG24091120230379482 10/11/2023 BHAGVANSINGH 1719001008WL032250 BHAGVANSINGH 00048 BKID0009551 1326 1326 Processed 01/01/2024 327228331 BHAGVANSINGH BANK OF INDIA(508505)
33 SUSNER MP-19-001-008-001/425
() 		1719001008NRG24101120230380379 10/11/2023 RAMKANYA BAI 1719001008WL032303 RAMKANYA BAI 00048 BKID0009551 1326 1326 Processed 01/01/2024 327228331 RAMKANYABAI BANK OF INDIA(508505)
34 SUSNER MP-19-001-008-001/425
() 		1719001008NRG24101120230380380 10/11/2023 SURESH TELAR 1719001008WL032304 SURESH TELAR 00048 BKID0009551 1326 1326 Processed 01/01/2024 327228331 SURESHTELAR BANK OF INDIA(508505)
35 SUSNER MP-19-001-008-001/427
() 		1719001008NRG24101120230380381 10/11/2023 SETIN 1719001008WL032304 SETIN 00048 BKID0009551 1326 1326 Processed 01/01/2024 327228331 SETIN AIRTEL PAYMENTS BANK LIMITED(990288)
36 SUSNER MP-19-001-008-001/43
() 		1719001008NRG24101120230380385 10/11/2023 BAJRANG 1719001008WL032304 BAJRANG 00048 BKID0009551 1326 1326 Processed 01/01/2024 327228331 BAJRANG STATE BANK OF INDIA(508548)
37 SUSNER MP-19-001-008-001/433
() 		1719001008NRG24101120230380386 10/11/2023 bherulal 1719001008WL032304 bherulal 00048 BKID0009551 1326 1326 Processed 01/01/2024 327228331 bherulal BANK OF INDIA(508505)
38 SUSNER MP-19-001-008-001/462
() 		1719001008NRG24101120230380388 10/11/2023 rakesh 1719001008WL032304 rakesh 00048 BKID0009551 1326 1326 Processed 01/01/2024 327228331 rakesh BANK OF INDIA(508505)
39 SUSNER MP-19-001-008-001/466
() 		1719001008NRG24101120230380389 10/11/2023 DHAPU MEGHWAL 1719001008WL032304 DHAPU MEGHWAL 00048 BKID0009551 1326 1326 Processed 01/01/2024 327228331 DHAPUMEGHWAL BANK OF INDIA(508505)
40 SUSNER MP-19-001-008-001/48
() 		1719001008NRG24101120230380394 10/11/2023 Dalkuwar 1719001008WL032304 Dalkuwar 00048 BKID0009551 1326 1326 Processed 01/01/2024 327228331 Dalkuwar BANK OF INDIA(508505)
41 SUSNER MP-19-001-008-001/487
() 		1719001008NRG24101120230380949 10/11/2023 mavsingh 1719001008WL032328 mavsingh 00048 BKID0009551 1326 1326 Processed 01/01/2024 327228331 mavsingh BANK OF INDIA(508505)
42 SUSNER MP-19-001-008-001/501
() 		1719001008NRG24101120230380395 10/11/2023 gopalsingh 1719001008WL032304 gopalsingh 00048 BKID0009551 221 221 Processed 01/01/2024 327228331 gopalsingh BANK OF INDIA(508505)
43 SUSNER MP-19-001-008-001/516
() 		1719001008NRG24101120230380950 10/11/2023 ISWAR MEGHWAL 1719001008WL032328 ISWAR MEGHWAL 00048 BKID0009551 1326 1326 Processed 01/01/2024 327228331 ISWARMEGHWAL BANK OF INDIA(508505)
44 SUSNER MP-19-001-008-001/521
() 		1719001008NRG24101120230380952 10/11/2023 SONI 1719001008WL032328 SONI 00048 BKID0009551 1326 1326 Processed 01/01/2024 327228331 SONI BANK OF BARODA(606985)
45 SUSNER MP-19-001-008-001/56
() 		1719001008NRG24101120230380396 10/11/2023 Gyarsibai 1719001008WL032304 Gyarsibai 00048 BKID0009551 1326 1326 Processed 01/01/2024 327228331 Gyarsibai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
46 SUSNER MP-19-001-008-001/621
() 		1719001008NRG24101120230380397 10/11/2023 TRIPAL SIGH 1719001008WL032304 TRIPAL SIGH 00048 BKID0009551 1326 1326 Processed 01/01/2024 327228331 TRIPALSIGH BANK OF INDIA(508505)
47 SUSNER MP-19-001-008-001/643
() 		1719001008NRG24101120230380956 10/11/2023 GOVIND 1719001008WL032328 GOVIND 00048 BKID0009551 1326 1326 Processed 01/01/2024 327228331 GOVIND BANK OF INDIA(508505)
48 SUSNER MP-19-001-008-001/649
() 		1719001008NRG24101120230380957 10/11/2023 DARBAR SINGH 1719001008WL032328 DARBAR SINGH 00048 BKID0009551 1326 1326 Processed 01/01/2024 327228331 DARBARSINGH BANK OF INDIA(508505)
49 SUSNER MP-19-001-008-001/656
() 		1719001008NRG24101120230380959 10/11/2023 JASHWANT SHING 1719001008WL032328 JASHWANT SHING 00048 BKID0009551 1326 1326 Processed 01/01/2024 327228331 JASHWANTSHING BANK OF INDIA(508505)
50 SUSNER MP-19-001-008-001/659
() 		1719001008NRG24101120230380960 10/11/2023 KAMAL SISODIYA 1719001008WL032328 KAMAL SISODIYA 00048 BKID0009551 1326 1326 Processed 01/01/2024 327228331 KAMALSISODIYA BANK OF INDIA(508505)
51 SUSNER MP-19-001-008-001/665
() 		1719001008NRG24101120230380962 10/11/2023 REENA 1719001008WL032328 REENA 00048 BKID0009551 1326 1326 Processed 01/01/2024 327228331 REENA NARMADA JHABUA GRAMIN BANK(508515)
52 SUSNER MP-19-001-008-001/666
() 		1719001008NRG24101120230380963 10/11/2023 JASVANT 1719001008WL032328 JASVANT 00048 BKID0009551 1326 1326 Processed 01/01/2024 327228331 JASVANT BANK OF INDIA(508505)
53 SUSNER MP-19-001-008-001/669
() 		1719001008NRG24101120230380964 10/11/2023 ISHVAR 1719001008WL032328 ISHVAR 00048 BKID0009551 1326 1326 Processed 01/01/2024 327228331 ISHVAR BANK OF INDIA(508505)
54 SUSNER MP-19-001-008-001/680
() 		1719001008NRG24101120230380965 10/11/2023 ISHWERSINGH 1719001008WL032328 ISHWERSINGH 00048 BKID0009551 1326 1326 Processed 01/01/2024 327228331 ISHWERSINGH BANK OF INDIA(508505)
55 SUSNER MP-19-001-008-001/680
() 		1719001008NRG24101120230380966 10/11/2023 TEENA 1719001008WL032328 TEENA 00048 BKID0009551 1326 1326 Processed 01/01/2024 327228331 TEENA BANK OF INDIA(508505)
56 SUSNER MP-19-001-008-001/682
() 		1719001008NRG24101120230380968 10/11/2023 VISHAL SINGH 1719001008WL032328 VISHAL SINGH 00048 BKID0009551 1326 1326 Processed 01/01/2024 327228331 VISHALSINGH BANK OF BARODA(606985)
57 SUSNER MP-19-001-008-001/70
() 		1719001008NRG24101120230380399 10/11/2023 KARI BAI 1719001008WL032304 KARI BAI 00048 BKID0009551 1326 1326 Processed 01/01/2024 327228331 KARIBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
58 SUSNER MP-19-001-008-001/83
() 		1719001008NRG24101120230380400 10/11/2023 MANGILAL 1719001008WL032304 MANGILAL 00048 BKID0009551 1326 1326 Processed 01/01/2024 327228331 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 59670 59670
59 SUSNER MP-19-001-006-001/129
() 		1719001006NRG24101120230381247 10/11/2023 Nepal Singh 1719001006WL032350 Nepal Singh 00048 BKID0009568 1326 1326 Processed 01/01/2024 327228331 NepalSingh BANK OF INDIA(508505)
60 SUSNER MP-19-001-006-001/129
() 		1719001006NRG24101120230381248 10/11/2023 Ramkaniya Bai 1719001006WL032350 Ramkaniya Bai 00048 BKID0009568 1326 1326 Processed 01/01/2024 327228331 RamkaniyaBai BANK OF INDIA(508505)
61 SUSNER MP-19-001-006-001/298
() 		1719001006NRG24101120230381250 10/11/2023 Rajendra Singh 1719001006WL032350 Rajendra Singh 00048 BKID0009568 1326 1326 Processed 01/01/2024 327228331 RajendraSingh PUNJAB NATIONAL BANK(508568)
62 SUSNER MP-19-001-006-001/298
() 		1719001006NRG24101120230381249 10/11/2023 Soram Bai 1719001006WL032350 Soram Bai 00048 BKID0009568 1326 1326 Processed 01/01/2024 327228331 SoramBai BANK OF INDIA(508505)
63 SUSNER MP-19-001-006-001/454
() 		1719001006NRG24101120230381251 10/11/2023 Mukesh Singh 1719001006WL032350 Mukesh Singh 00048 BKID0009568 1326 1326 Processed 01/01/2024 327228331 MukeshSingh BANK OF INDIA(508505)
64 SUSNER MP-19-001-006-001/466
() 		1719001006NRG24101120230381253 10/11/2023 ALKAR SINGH 1719001006WL032350 ALKAR SINGH 00048 BKID0009568 1326 1326 Processed 01/01/2024 327228331 ALKARSINGH BANK OF INDIA(508505)
65 SUSNER MP-19-001-006-001/466
() 		1719001006NRG24101120230381254 10/11/2023 Maya Sondhiya 1719001006WL032350 Maya Sondhiya 00048 BKID0009568 1326 1326 Processed 01/01/2024 327228331 MayaSondhiya INDIA POST PAYMENTS BANK LIMITED(508528)
66 SUSNER MP-19-001-006-001/467
() 		1719001006NRG24101120230381256 10/11/2023 Mamta Bai 1719001006WL032350 Mamta Bai 00048 BKID0009568 1326 1326 Processed 01/01/2024 327228331 MamtaBai BANK OF INDIA(508505)
67 SUSNER MP-19-001-006-001/468
() 		1719001006NRG24101120230381258 10/11/2023 Sona Bai 1719001006WL032350 Sona Bai 00048 BKID0009568 1326 1326 Processed 01/01/2024 327228331 SonaBai BANK OF INDIA(508505)
68 SUSNER MP-19-001-008-001/640
() 		1719001008NRG24101120230380955 10/11/2023 RAJU 1719001008WL032328 RAJU 00048 BKID0009568 1326 1326 Processed 01/01/2024 327228331 RAJU BANK OF INDIA(508505)
69 SUSNER MP-19-001-027-001/108
() 		1719001027NRG24101120230381368 10/11/2023 AMRATLAL 1719001027WL032357 AMRATLAL 00048 BKID0009568 1326 1326 Processed 01/01/2024 327228331 AMRATLAL BANK OF INDIA(508505)
70 SUSNER MP-19-001-027-001/116
() 		1719001027NRG24101120230381393 10/11/2023 hari om 1719001027WL032359 hari om 00048 BKID0009568 1326 1326 Processed 01/01/2024 327228331 hariom BANK OF INDIA(508505)
71 SUSNER MP-19-001-027-001/415
() 		1719001027NRG24101120230381382 10/11/2023 RADHA BAI 1719001027WL032358 RADHA BAI 00048 BKID0009568 1326 1326 Processed 01/01/2024 327228331 RADHABAI STATE BANK OF INDIA(508548)
72 SUSNER MP-19-001-027-001/64
() 		1719001027NRG24101120230381394 10/11/2023 vishnuprasad 1719001027WL032359 vishnuprasad 00048 BKID0009568 1326 1326 Processed 01/01/2024 327228331 vishnuprasad BANK OF INDIA(508505)
73 SUSNER MP-19-001-027-002/105
() 		1719001027NRG24101120230381396 10/11/2023 KAILASH BAI 1719001027WL032359 KAILASH BAI 00048 BKID0009568 1326 1326 Processed 01/01/2024 327228331 KAILASHBAI BANK OF INDIA(508505)
74 SUSNER MP-19-001-027-002/145
() 		1719001027NRG24101120230381386 10/11/2023 dinesh 1719001027WL032358 dinesh 00048 BKID0009568 1326 1326 Processed 01/01/2024 327228331 dinesh BANK OF INDIA(508505)
75 SUSNER MP-19-001-027-002/145
() 		1719001027NRG24101120230381387 10/11/2023 pappu 1719001027WL032358 pappu 00048 BKID0009568 1326 1326 Processed 01/01/2024 327228331 pappu BANK OF INDIA(508505)
76 SUSNER MP-19-001-027-002/157
() 		1719001027NRG24101120230381389 10/11/2023 mamta bai 1719001027WL032358 mamta bai 00048 BKID0009568 1326 1326 Processed 01/01/2024 327228331 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
77 SUSNER MP-19-001-027-002/157
() 		1719001027NRG24101120230381388 10/11/2023 MANGILAL SATYANARAYAN 1719001027WL032358 MANGILAL SATYANARAYAN 00048 BKID0009568 1326 1326 Processed 01/01/2024 327228331 MANGILALSATYANARAYAN BANK OF INDIA(508505)
78 SUSNER MP-19-001-027-002/19
() 		1719001027NRG24101120230381398 10/11/2023 BALI BAI 1719001027WL032359 BALI BAI 00048 BKID0009568 1326 1326 Processed 01/01/2024 327228331 BALIBAI BANK OF INDIA(508505)
79 SUSNER MP-19-001-027-002/243
() 		1719001027NRG24101120230381373 10/11/2023 REKHA BAI 1719001027WL032357 REKHA BAI 00048 BKID0009568 1326 1326 Processed 01/01/2024 327228331 REKHABAI BANK OF INDIA(508505)
80 SUSNER MP-19-001-027-002/243
() 		1719001027NRG24101120230381372 10/11/2023 SAMBHUDAYAL 1719001027WL032357 SAMBHUDAYAL 00048 BKID0009568 1326 1326 Processed 01/01/2024 327228331 SAMBHUDAYAL BANK OF INDIA(508505)
81 SUSNER MP-19-001-027-002/259
() 		1719001027NRG24101120230381374 10/11/2023 GOPAL 1719001027WL032357 GOPAL 00048 BKID0009568 1326 1326 Processed 01/01/2024 327228331 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
82 SUSNER MP-19-001-027-002/279
() 		1719001027NRG24101120230381390 10/11/2023 JAGDISH 1719001027WL032358 JAGDISH 00048 BKID0009568 1326 1326 Processed 01/01/2024 327228331 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
83 SUSNER MP-19-001-027-002/279
() 		1719001027NRG24101120230381391 10/11/2023 SUSHILA BAI 1719001027WL032358 SUSHILA BAI 00048 BKID0009568 1326 1326 Processed 01/01/2024 327228331 SUSHILABAI BANK OF INDIA(508505)
84 SUSNER MP-19-001-027-002/315
() 		1719001027NRG24101120230381376 10/11/2023 AJAY SHARMA 1719001027WL032357 AJAY SHARMA 00048 BKID0009568 1105 1105 Processed 01/01/2024 327228331 AJAYSHARMA PUNJAB NATIONAL BANK(508568)
85 SUSNER MP-19-001-027-002/336
() 		1719001027NRG24101120230381400 10/11/2023 RAMKANNYA BAI 1719001027WL032359 RAMKANNYA BAI 00048 BKID0009568 1326 1326 Processed 01/01/2024 327228331 RAMKANNYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 SUSNER MP-19-001-027-002/400
() 		1719001027NRG24101120230381392 10/11/2023 BITTHAL PRASAD 1719001027WL032358 BITTHAL PRASAD 00048 BKID0009568 1326 1326 Processed 01/01/2024 327228331 BITTHALPRASAD NARMADA JHABUA GRAMIN BANK(508515)
87 SUSNER MP-19-001-027-002/405
() 		1719001027NRG24101120230381378 10/11/2023 Mangilal Sharma 1719001027WL032357 Mangilal Sharma 00048 BKID0009568 1326 1326 Processed 01/01/2024 327228331 MangilalSharma BANK OF INDIA(508505)
88 SUSNER MP-19-001-027-002/421
() 		1719001027NRG24101120230381406 10/11/2023 ISHWAR 1719001027WL032360 ISHWAR 00048 BKID0009568 1326 1326 Processed 01/01/2024 327228331 ISHWAR BANK OF INDIA(508505)
89 SUSNER MP-19-001-027-002/423
() 		1719001027NRG24101120230381379 10/11/2023 Beijanti Bai 1719001027WL032357 Beijanti Bai 00048 BKID0009568 1326 1326 Processed 01/01/2024 327228331 BeijantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
90 SUSNER MP-19-001-027-002/51
() 		1719001027NRG24101120230381408 10/11/2023 ghanshyan 1719001027WL032360 ghanshyan 00048 BKID0009568 1326 1326 Processed 01/01/2024 327228331 ghanshyan BANK OF INDIA(508505)
91 SUSNER MP-19-001-027-002/51
() 		1719001027NRG24101120230381407 10/11/2023 MATHURA BAI 1719001027WL032360 MATHURA BAI 00048 BKID0009568 1326 1326 Processed 01/01/2024 327228331 MATHURABAI BANK OF INDIA(508505)
92 SUSNER MP-19-001-027-002/51
() 		1719001027NRG24101120230381409 10/11/2023 POOJA BAI 1719001027WL032360 POOJA BAI 00048 BKID0009568 1326 1326 Processed 01/01/2024 327228331 POOJABAI BANK OF INDIA(508505)
93 SUSNER MP-19-001-027-002/57
() 		1719001027NRG24101120230381380 10/11/2023 mohan 1719001027WL032357 mohan 00048 BKID0009568 1326 1326 Processed 01/01/2024 327228331 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
94 SUSNER MP-19-001-027-002/73-A
() 		1719001027NRG24101120230381402 10/11/2023 RAMESHWER 1719001027WL032359 RAMESHWER 00048 BKID0009568 1326 1326 Processed 01/01/2024 327228331 RAMESHWER BANK OF INDIA(508505)
95 SUSNER MP-19-001-027-002/73-A
() 		1719001027NRG24101120230381403 10/11/2023 SURAJ BAI 1719001027WL032359 SURAJ BAI 00048 BKID0009568 1326 1326 Processed 01/01/2024 327228331 SURAJBAI BANK OF INDIA(508505)
96 SUSNER MP-19-001-027-002/85
() 		1719001027NRG24101120230381405 10/11/2023 KRISHNA BAI 1719001027WL032359 KRISHNA BAI 00048 BKID0009568 1326 1326 Processed 01/01/2024 327228331 KRISHNABAI FINO PAYMENTS BANK LTD(608001)
97 SUSNER MP-19-001-027-002/96
() 		1719001027NRG24101120230381411 10/11/2023 GUDDI BAI 1719001027WL032360 GUDDI BAI 00048 BKID0009568 1326 1326 Processed 01/01/2024 327228331 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
98 SUSNER MP-19-001-027-002/96
() 		1719001027NRG24101120230381410 10/11/2023 RAMLAL 1719001027WL032360 RAMLAL 00048 BKID0009568 1326 1326 Processed 01/01/2024 327228331 RAMLAL BANK OF INDIA(508505)
99 SUSNER MP-19-001-045-002/1246
() 		1719001045NRG24091120230378390 10/11/2023 HEMRAJ 1719001045WL032197 HEMRAJ 00048 BKID0009568 1105 1105 Processed 01/01/2024 327228331 HEMRAJ BANK OF INDIA(508505)
100 SUSNER MP-19-001-045-002/1318
() 		1719001045NRG24091120230378392 10/11/2023 SHAHJAD 1719001045WL032197 SHAHJAD 00048 BKID0009568 1105 1105 Processed 01/01/2024 327228331 SHAHJAD NARMADA JHABUA GRAMIN BANK(508515)
101 SUSNER MP-19-001-045-002/1808
() 		1719001045NRG24091120230378404 10/11/2023 Bablu Ahirwar 1719001045WL032197 Bablu Ahirwar 00048 BKID0009568 1105 1105 Processed 01/01/2024 327228331 BabluAhirwar BANK OF INDIA(508505)
102 SUSNER MP-19-001-045-002/973
() 		1719001045NRG24091120230378417 10/11/2023 BABULAL 1719001045WL032197 BABULAL 00048 BKID0009568 1105 1105 Processed 01/01/2024 327228331 BABULAL BANK OF INDIA(508505)
103 SUSNER MP-19-001-045-002/976
() 		1719001045NRG24091120230378421 10/11/2023 LALTA BAi 1719001045WL032197 LALTA BAi 00048 BKID0009568 1105 1105 Processed 01/01/2024 327228331 LALTABAi BANK OF INDIA(508505)
104 SUSNER MP-19-001-045-002/981
() 		1719001045NRG24091120230378422 10/11/2023 MURLIDHAR PATIDAR 1719001045WL032197 MURLIDHAR PATIDAR 00048 BKID0009568 1105 1105 Processed 01/01/2024 327228331 MURLIDHARPATIDAR STATE BANK OF INDIA(508548)
105 SUSNER MP-19-001-047-002/276
() 		1719001047NRG24101120230381264 10/11/2023 Yasoda bai 1719001047WL032352 Yasoda bai 00048 BKID0009568 1326 1326 Processed 01/01/2024 327228331 Yasodabai BANK OF INDIA(508505)
106 SUSNER MP-19-001-047-002/341
() 		1719001047NRG24101120230381266 10/11/2023 Joravarbai 1719001047WL032352 Joravarbai 00048 BKID0009568 1326 1326 Processed 01/01/2024 327228331 Joravarbai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
107 SUSNER MP-19-001-047-002/341
() 		1719001047NRG24101120230381267 10/11/2023 REENA BAI 1719001047WL032352 REENA BAI 00048 BKID0009568 1326 1326 Processed 01/01/2024 327228331 REENABAI BANK OF INDIA(508505)
108 SUSNER MP-19-001-047-002/487
() 		1719001047NRG24101120230381280 10/11/2023 bhagwan singh 1719001047WL032354 bhagwan singh 00048 BKID0009568 1326 1326 Processed 01/01/2024 327228331 bhagwansingh BANK OF INDIA(508505)
109 SUSNER MP-19-001-047-002/487
() 		1719001047NRG24101120230381281 10/11/2023 Leela bai 1719001047WL032354 Leela bai 00048 BKID0009568 1326 1326 Processed 01/01/2024 327228331 Leelabai BANK OF INDIA(508505)
110 SUSNER MP-19-001-047-002/542
() 		1719001047NRG24101120230381268 10/11/2023 piru lal 1719001047WL032352 piru lal 00048 BKID0009568 1326 1326 Processed 01/01/2024 327228331 pirulal BANK OF INDIA(508505)
111 SUSNER MP-19-001-052-001/284
() 		1719001052NRG24091120230378486 10/11/2023 DEVBAI 1719001052WL032202 DEVBAI 00048 BKID0009568 1326 1326 Processed 01/01/2024 327228331 DEVBAI STATE BANK OF INDIA(508548)
112 SUSNER MP-19-001-052-001/30
() 		1719001052NRG24091120230378488 10/11/2023 ISHWARSINGH 1719001052WL032202 ISHWARSINGH 00048 BKID0009568 1326 1326 Processed 01/01/2024 327228331 ISHWARSINGH BANK OF INDIA(508505)
113 SUSNER MP-19-001-052-001/327
() 		1719001052NRG24091120230378495 10/11/2023 Parwati 1719001052WL032202 Parwati 00048 BKID0009568 1326 1326 Processed 01/01/2024 327228331 Parwati BANK OF INDIA(508505)
114 SUSNER MP-19-001-052-001/484
() 		1719001052NRG24091120230378262 10/11/2023 GOVIND 1719001052WL032191 GOVIND 00048 BKID0009568 1326 1326 Processed 01/01/2024 327228331 GOVIND STATE BANK OF INDIA(508548)
115 SUSNER MP-19-001-052-001/537
() 		1719001052NRG24091120230378267 10/11/2023 ANAND KUWAR 1719001052WL032191 ANAND KUWAR 00048 BKID0009568 1326 1326 Processed 01/01/2024 327228331 ANANDKUWAR BANK OF INDIA(508505)
116 SUSNER MP-19-001-052-001/537
() 		1719001052NRG24091120230378266 10/11/2023 PAPU SINGH 1719001052WL032191 PAPU SINGH 00048 BKID0009568 1326 1326 Processed 01/01/2024 327228331 PAPUSINGH BANK OF INDIA(508505)
117 SUSNER MP-19-001-052-001/615
() 		1719001052NRG24091120230378274 10/11/2023 SAPNA KUNWAR 1719001052WL032191 SAPNA KUNWAR 00048 BKID0009568 1326 1326 Processed 01/01/2024 327228331 SAPNAKUNWAR BANK OF INDIA(508505)
SubTotal 76687 76687
118 SUSNER MP-19-001-027-001/6
() 		1719001027NRG24101120230381369 10/11/2023 SHIV NARAYAN SHARMA 1719001027WL032357 SHIV NARAYAN SHARMA 00415 SBIN0003493 1326 1326 Processed 01/01/2024 327228331 SHIVNARAYANSHARMA BANK OF INDIA(508505)
SubTotal 1326 1326
119 SUSNER MP-19-001-008-001/242
() 		1719001008NRG24101120230380365 10/11/2023 MANOHARBAI 1719001008WL032303 MANOHARBAI 00415 SBIN0010812 1326 1326 Processed 01/01/2024 327228331 MANOHARBAI STATE BANK OF INDIA(508548)
120 SUSNER MP-19-001-008-001/252
() 		1719001008NRG24091120230379478 10/11/2023 NARAYANSINGH 1719001008WL032250 NARAYANSINGH 00415 SBIN0010812 1326 1326 Processed 01/01/2024 327228331 NARAYANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
121 SUSNER MP-19-001-008-001/296
() 		1719001008NRG24101120230380370 10/11/2023 MUNNABAI 1719001008WL032303 MUNNABAI 00415 SBIN0010812 1326 1326 Processed 01/01/2024 327228331 MUNNABAI BANK OF INDIA(508505)
122 SUSNER MP-19-001-045-002/1318
() 		1719001045NRG24091120230378391 10/11/2023 SAJITKHAN 1719001045WL032197 SAJITKHAN 00415 SBIN0010812 1105 1105 Processed 01/01/2024 327228331 SAJITKHAN BANK OF INDIA(508505)
123 SUSNER MP-19-001-052-001/200
() 		1719001052NRG24091120230378242 10/11/2023 SHYAMUKUVAR 1719001052WL032191 SHYAMUKUVAR 00415 SBIN0010812 1547 1547 Processed 01/01/2024 327228331 SHYAMUKUVAR STATE BANK OF INDIA(508548)
124 SUSNER MP-19-001-052-001/284
() 		1719001052NRG24091120230378485 10/11/2023 SHNKRPURI 1719001052WL032202 SHNKRPURI 00415 SBIN0010812 1326 1326 Processed 01/01/2024 327228331 SHNKRPURI STATE BANK OF INDIA(508548)
125 SUSNER MP-19-001-052-001/365
() 		1719001052NRG24091120230378244 10/11/2023 NAND KUWAR 1719001052WL032191 NAND KUWAR 00415 SBIN0010812 1547 1547 Processed 01/01/2024 327228331 NANDKUWAR STATE BANK OF INDIA(508548)
SubTotal 9503 9503
126 SUSNER MP-19-001-027-001/108
() 		1719001027NRG24101120230381367 10/11/2023 sunitabai 1719001027WL032357 sunitabai 00415 SBIN0030070 1326 1326 Processed 01/01/2024 327228331 sunitabai BANK OF INDIA(508505)
127 SUSNER MP-19-001-027-001/46
() 		1719001027NRG24101120230381383 10/11/2023 govrdhan lal 1719001027WL032358 govrdhan lal 00415 SBIN0030070 1326 1326 Processed 01/01/2024 327228331 govrdhanlal STATE BANK OF INDIA(508548)
128 SUSNER MP-19-001-027-001/46
() 		1719001027NRG24101120230381384 10/11/2023 KALA BAI 1719001027WL032358 KALA BAI 00415 SBIN0030070 1326 1326 Processed 01/01/2024 327228331 KALABAI RATNAKAR BANK(607393)
129 SUSNER MP-19-001-027-001/67
() 		1719001027NRG24101120230381385 10/11/2023 shivnarayan sharma 1719001027WL032358 shivnarayan sharma 00415 SBIN0030070 1326 1326 Processed 01/01/2024 327228331 shivnarayansharma BANK OF INDIA(508505)
130 SUSNER MP-19-001-027-002/57
() 		1719001027NRG24101120230381381 10/11/2023 Guddi Bai Sharma 1719001027WL032357 Guddi Bai Sharma 00415 SBIN0030070 1326 1326 Processed 01/01/2024 327228331 GuddiBaiSharma STATE BANK OF INDIA(508548)
131 SUSNER MP-19-001-027-002/85
() 		1719001027NRG24101120230381404 10/11/2023 PARTHI 1719001027WL032359 PARTHI 00415 SBIN0030070 1326 1326 Processed 01/01/2024 327228331 PARTHI STATE BANK OF INDIA(508548)
132 SUSNER MP-19-001-045-002/18
() 		1719001045NRG24091120230378403 10/11/2023 Samim Bano 1719001045WL032197 Samim Bano 00415 SBIN0030070 1105 1105 Processed 01/01/2024 327228331 SamimBano NARMADA JHABUA GRAMIN BANK(508515)
133 SUSNER MP-19-001-045-002/2018
() 		1719001045NRG24091120230378406 10/11/2023 MANGLESH 1719001045WL032197 MANGLESH 00415 SBIN0030070 1105 1105 Processed 01/01/2024 327228331 MANGLESH BANK OF INDIA(508505)
134 SUSNER MP-19-001-045-002/763
() 		1719001045NRG24091120230378411 10/11/2023 PURSHOTAM 1719001045WL032197 PURSHOTAM 00415 SBIN0030070 1105 1105 Processed 01/01/2024 327228331 PURSHOTAM STATE BANK OF INDIA(508548)
135 SUSNER MP-19-001-045-002/763
() 		1719001045NRG24091120230378412 10/11/2023 RADHA 1719001045WL032197 RADHA 00415 SBIN0030070 1105 1105 Processed 01/01/2024 327228331 RADHA STATE BANK OF INDIA(508548)
136 SUSNER MP-19-001-045-002/764
() 		1719001045NRG24091120230378413 10/11/2023 giriraj patidar 1719001045WL032197 giriraj patidar 00415 SBIN0030070 1105 1105 Processed 01/01/2024 327228331 girirajpatidar STATE BANK OF INDIA(508548)
137 SUSNER MP-19-001-045-002/764
() 		1719001045NRG24091120230378414 10/11/2023 TEENA 1719001045WL032197 TEENA 00415 SBIN0030070 1105 1105 Processed 01/01/2024 327228331 TEENA STATE BANK OF INDIA(508548)
138 SUSNER MP-19-001-045-002/970
() 		1719001045NRG24091120230378415 10/11/2023 JAGNNATH 1719001045WL032197 JAGNNATH 00415 SBIN0030070 1105 1105 Processed 01/01/2024 327228331 JAGNNATH BANK OF INDIA(508505)
139 SUSNER MP-19-001-045-002/970
() 		1719001045NRG24091120230378416 10/11/2023 LEELA BAI 1719001045WL032197 LEELA BAI 00415 SBIN0030070 1105 1105 Processed 01/01/2024 327228331 LEELABAI STATE BANK OF INDIA(508548)
140 SUSNER MP-19-001-047-002/209
() 		1719001047NRG24101120230381276 10/11/2023 Mangi bai 1719001047WL032354 Mangi bai 00415 SBIN0030070 1326 1326 Processed 01/01/2024 327228331 Mangibai STATE BANK OF INDIA(508548)
141 SUSNER MP-19-001-047-002/209
() 		1719001047NRG24101120230381275 10/11/2023 Parti lal 1719001047WL032354 Parti lal 00415 SBIN0030070 1326 1326 Processed 01/01/2024 327228331 Partilal INDIA POST PAYMENTS BANK LIMITED(508528)
142 SUSNER MP-19-001-047-002/276
() 		1719001047NRG24101120230381263 10/11/2023 GIRIRAJ 1719001047WL032352 GIRIRAJ 00415 SBIN0030070 1326 1326 Processed 01/01/2024 327228331 GIRIRAJ BANK OF INDIA(508505)
143 SUSNER MP-19-001-047-002/341
() 		1719001047NRG24101120230381265 10/11/2023 sujan sinh 1719001047WL032352 sujan sinh 00415 SBIN0030070 1326 1326 Processed 01/01/2024 327228331 sujansinh BANK OF INDIA(508505)
144 SUSNER MP-19-001-047-002/368
() 		1719001047NRG24101120230381277 10/11/2023 dharmkuvar bai 1719001047WL032354 dharmkuvar bai 00415 SBIN0030070 1326 1326 Processed 01/01/2024 327228331 dharmkuvarbai STATE BANK OF INDIA(508548)
145 SUSNER MP-19-001-047-002/400
() 		1719001047NRG24101120230381278 10/11/2023 Andarshing 1719001047WL032354 Andarshing 00415 SBIN0030070 1326 1326 Processed 01/01/2024 327228331 Andarshing JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
146 SUSNER MP-19-001-047-002/400
() 		1719001047NRG24101120230381279 10/11/2023 Ganga Bai 1719001047WL032354 Ganga Bai 00415 SBIN0030070 1326 1326 Processed 01/01/2024 327228331 GangaBai BANK OF INDIA(508505)
147 SUSNER MP-19-001-047-002/75
() 		1719001047NRG24101120230381282 10/11/2023 govrdhan lal 1719001047WL032354 govrdhan lal 00415 SBIN0030070 1326 1326 Processed 01/01/2024 327228331 govrdhanlal INDIA POST PAYMENTS BANK LIMITED(508528)
148 SUSNER MP-19-001-047-002/75
() 		1719001047NRG24101120230381283 10/11/2023 Soram bai 1719001047WL032354 Soram bai 00415 SBIN0030070 1326 1326 Processed 01/01/2024 327228331 Sorambai STATE BANK OF INDIA(508548)
149 SUSNER MP-19-001-052-001/261
() 		1719001052NRG24091120230378480 10/11/2023 MODSINGH 1719001052WL032202 MODSINGH 00415 SBIN0030070 1326 1326 Processed 01/01/2024 327228331 MODSINGH STATE BANK OF INDIA(508548)
150 SUSNER MP-19-001-052-001/261
() 		1719001052NRG24091120230378481 10/11/2023 RADHAKUAWNR 1719001052WL032202 RADHAKUAWNR 00415 SBIN0030070 1326 1326 Processed 01/01/2024 327228331 RADHAKUAWNR STATE BANK OF INDIA(508548)
151 SUSNER MP-19-001-052-001/266
() 		1719001052NRG24091120230378482 10/11/2023 RAMGOPAL 1719001052WL032202 RAMGOPAL 00415 SBIN0030070 1326 1326 Processed 01/01/2024 327228331 RAMGOPAL STATE BANK OF INDIA(508548)
152 SUSNER MP-19-001-052-001/27
() 		1719001052NRG24091120230378484 10/11/2023 VIRENDRASINGH 1719001052WL032202 VIRENDRASINGH 00415 SBIN0030070 1326 1326 Processed 01/01/2024 327228331 VIRENDRASINGH STATE BANK OF INDIA(508548)
153 SUSNER MP-19-001-052-001/29
() 		1719001052NRG24091120230378487 10/11/2023 SHANKARSINGH 1719001052WL032202 SHANKARSINGH 00415 SBIN0030070 1326 1326 Processed 01/01/2024 327228331 SHANKARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
154 SUSNER MP-19-001-052-001/308
() 		1719001052NRG24091120230378489 10/11/2023 RODULAL 1719001052WL032202 RODULAL 00415 SBIN0030070 1326 1326 Processed 01/01/2024 327228331 RODULAL STATE BANK OF INDIA(508548)
155 SUSNER MP-19-001-052-001/31
() 		1719001052NRG24091120230378490 10/11/2023 DILIP SINGH 1719001052WL032202 DILIP SINGH 00415 SBIN0030070 1326 1326 Processed 01/01/2024 327228331 DILIPSINGH STATE BANK OF INDIA(508548)
156 SUSNER MP-19-001-052-001/31
() 		1719001052NRG24091120230378491 10/11/2023 REENA KUNWAR 1719001052WL032202 REENA KUNWAR 00415 SBIN0030070 1326 1326 Processed 01/01/2024 327228331 REENAKUNWAR STATE BANK OF INDIA(508548)
157 SUSNER MP-19-001-052-001/312
() 		1719001052NRG24091120230378492 10/11/2023 BADRI LAL 1719001052WL032202 BADRI LAL 00415 SBIN0030070 1326 1326 Processed 01/01/2024 327228331 BADRILAL STATE BANK OF INDIA(508548)
158 SUSNER MP-19-001-052-001/326
() 		1719001052NRG24091120230378493 10/11/2023 SHIVLAL MEGHWAL 1719001052WL032202 SHIVLAL MEGHWAL 00415 SBIN0030070 1326 1326 Processed 01/01/2024 327228331 SHIVLALMEGHWAL INDIA POST PAYMENTS BANK LIMITED(508528)
159 SUSNER MP-19-001-052-001/326
() 		1719001052NRG24091120230378494 10/11/2023 YASHODA BAI MEGHWAL 1719001052WL032202 YASHODA BAI MEGHWAL 00415 SBIN0030070 1326 1326 Processed 01/01/2024 327228331 YASHODABAIMEGHWAL STATE BANK OF INDIA(508548)
160 SUSNER MP-19-001-052-001/365
() 		1719001052NRG24091120230378243 10/11/2023 DARBARSINGH 1719001052WL032191 DARBARSINGH 00415 SBIN0030070 1547 1547 Processed 01/01/2024 327228331 DARBARSINGH STATE BANK OF INDIA(508548)
161 SUSNER MP-19-001-052-001/367
() 		1719001052NRG24091120230378245 10/11/2023 PAPU SINGH 1719001052WL032191 PAPU SINGH 00415 SBIN0030070 1547 1547 Processed 01/01/2024 327228331 PAPUSINGH STATE BANK OF INDIA(508548)
162 SUSNER MP-19-001-052-001/367
() 		1719001052NRG24091120230378246 10/11/2023 SHYAMKUNWAR BAI 1719001052WL032191 SHYAMKUNWAR BAI 00415 SBIN0030070 1547 1547 Processed 01/01/2024 327228331 SHYAMKUNWARBAI STATE BANK OF INDIA(508548)
163 SUSNER MP-19-001-052-001/374
() 		1719001052NRG24091120230378500 10/11/2023 KAMALSINGH 1719001052WL032202 KAMALSINGH 00415 SBIN0030070 1326 1326 Processed 01/01/2024 327228331 KAMALSINGH STATE BANK OF INDIA(508548)
164 SUSNER MP-19-001-052-001/377
() 		1719001052NRG24091120230378501 10/11/2023 ARJUNSINGH HINDUSINGH 1719001052WL032202 ARJUNSINGH HINDUSINGH 00415 SBIN0030070 1326 1326 Processed 01/01/2024 327228331 ARJUNSINGHHINDUSINGH STATE BANK OF INDIA(508548)
165 SUSNER MP-19-001-052-001/377
() 		1719001052NRG24091120230378502 10/11/2023 RESHAMBAI ARJUN SINGH 1719001052WL032202 RESHAMBAI ARJUN SINGH 00415 SBIN0030070 1326 1326 Processed 01/01/2024 327228331 RESHAMBAIARJUNSINGH STATE BANK OF INDIA(508548)
166 SUSNER MP-19-001-052-001/394
() 		1719001052NRG24091120230378503 10/11/2023 NARSINGH 1719001052WL032202 NARSINGH 00415 SBIN0030070 1326 1326 Processed 01/01/2024 327228331 NARSINGH FINO PAYMENTS BANK LTD(608001)
167 SUSNER MP-19-001-052-001/397
() 		1719001052NRG24091120230378504 10/11/2023 NEPAL 1719001052WL032202 NEPAL 00415 SBIN0030070 1326 1326 Processed 01/01/2024 327228331 NEPAL STATE BANK OF INDIA(508548)
168 SUSNER MP-19-001-052-001/398
() 		1719001052NRG24091120230378505 10/11/2023 BHAGIRATH 1719001052WL032202 BHAGIRATH 00415 SBIN0030070 1326 1326 Processed 01/01/2024 327228331 BHAGIRATH STATE BANK OF INDIA(508548)
169 SUSNER MP-19-001-052-001/398
() 		1719001052NRG24091120230378506 10/11/2023 MANISHA 1719001052WL032202 MANISHA 00415 SBIN0030070 1326 1326 Processed 01/01/2024 327228331 MANISHA STATE BANK OF INDIA(508548)
170 SUSNER MP-19-001-052-001/402
() 		1719001052NRG24091120230378509 10/11/2023 yashoda bai 1719001052WL032202 yashoda bai 00415 SBIN0030070 1326 1326 Processed 01/01/2024 327228331 yashodabai STATE BANK OF INDIA(508548)
171 SUSNER MP-19-001-052-001/403
() 		1719001052NRG24091120230378510 10/11/2023 ENDARLAL 1719001052WL032202 ENDARLAL 00415 SBIN0030070 1326 1326 Processed 01/01/2024 327228331 ENDARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
172 SUSNER MP-19-001-052-001/421
() 		1719001052NRG24091120230378511 10/11/2023 SHANKAR 1719001052WL032202 SHANKAR 00415 SBIN0030070 1326 1326 Processed 01/01/2024 327228331 SHANKAR BANK OF INDIA(508505)
173 SUSNER MP-19-001-052-001/422
() 		1719001052NRG24091120230378248 10/11/2023 ANDAR BAI 1719001052WL032191 ANDAR BAI 00415 SBIN0030070 1547 1547 Processed 01/01/2024 327228331 ANDARBAI STATE BANK OF INDIA(508548)
174 SUSNER MP-19-001-052-001/422
() 		1719001052NRG24091120230378247 10/11/2023 PRBHULAL 1719001052WL032191 PRBHULAL 00415 SBIN0030070 1547 1547 Processed 01/01/2024 327228331 PRBHULAL STATE BANK OF INDIA(508548)
175 SUSNER MP-19-001-052-001/425
() 		1719001052NRG24091120230378249 10/11/2023 BHAGUBAI 1719001052WL032191 BHAGUBAI 00415 SBIN0030070 1547 1547 Processed 01/01/2024 327228331 BHAGUBAI STATE BANK OF INDIA(508548)
176 SUSNER MP-19-001-052-001/425
() 		1719001052NRG24091120230378250 10/11/2023 CHANDRA 1719001052WL032191 CHANDRA 00415 SBIN0030070 1547 1547 Processed 01/01/2024 327228331 CHANDRA STATE BANK OF INDIA(508548)
177 SUSNER MP-19-001-052-001/426
() 		1719001052NRG24091120230378251 10/11/2023 NAGGAMEGHWAL 1719001052WL032191 NAGGAMEGHWAL 00415 SBIN0030070 1326 1326 Processed 01/01/2024 327228331 NAGGAMEGHWAL STATE BANK OF INDIA(508548)
178 SUSNER MP-19-001-052-001/427
() 		1719001052NRG24091120230378252 10/11/2023 GOKUL 1719001052WL032191 GOKUL 00415 SBIN0030070 1326 1326 Processed 01/01/2024 327228331 GOKUL STATE BANK OF INDIA(508548)
179 SUSNER MP-19-001-052-001/427
() 		1719001052NRG24091120230378253 10/11/2023 prem bai 1719001052WL032191 prem bai 00415 SBIN0030070 1326 1326 Processed 01/01/2024 327228331 prembai STATE BANK OF INDIA(508548)
180 SUSNER MP-19-001-052-001/433
() 		1719001052NRG24091120230378254 10/11/2023 Madanlal 1719001052WL032191 Madanlal 00415 SBIN0030070 1326 1326 Processed 01/01/2024 327228331 Madanlal STATE BANK OF INDIA(508548)
181 SUSNER MP-19-001-052-001/45
() 		1719001052NRG24091120230378256 10/11/2023 MEMBARSINGH 1719001052WL032191 MEMBARSINGH 00415 SBIN0030070 1326 1326 Processed 01/01/2024 327228331 MEMBARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
182 SUSNER MP-19-001-052-001/459
() 		1719001052NRG24091120230378257 10/11/2023 CHATRLAL 1719001052WL032191 CHATRLAL 00415 SBIN0030070 1326 1326 Processed 01/01/2024 327228331 CHATRLAL STATE BANK OF INDIA(508548)
183 SUSNER MP-19-001-052-001/464
() 		1719001052NRG24091120230378258 10/11/2023 GHISIBAI 1719001052WL032191 GHISIBAI 00415 SBIN0030070 1326 1326 Processed 01/01/2024 327228331 GHISIBAI STATE BANK OF INDIA(508548)
184 SUSNER MP-19-001-052-001/473
() 		1719001052NRG24091120230378259 10/11/2023 Fulchand 1719001052WL032191 Fulchand 00415 SBIN0030070 1326 1326 Processed 01/01/2024 327228331 Fulchand STATE BANK OF INDIA(508548)
185 SUSNER MP-19-001-052-001/479
() 		1719001052NRG24091120230378260 10/11/2023 NARSINGH 1719001052WL032191 NARSINGH 00415 SBIN0030070 1326 1326 Processed 01/01/2024 327228331 NARSINGH STATE BANK OF INDIA(508548)
186 SUSNER MP-19-001-052-001/481
() 		1719001052NRG24091120230378261 10/11/2023 SETIN 1719001052WL032191 SETIN 00415 SBIN0030070 1326 1326 Processed 01/01/2024 327228331 SETIN STATE BANK OF INDIA(508548)
187 SUSNER MP-19-001-052-001/486
() 		1719001052NRG24091120230378263 10/11/2023 SHIVLAL 1719001052WL032191 SHIVLAL 00415 SBIN0030070 1326 1326 Processed 01/01/2024 327228331 SHIVLAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
188 SUSNER MP-19-001-052-001/487
() 		1719001052NRG24091120230378264 10/11/2023 NAGU 1719001052WL032191 NAGU 00415 SBIN0030070 1326 1326 Processed 01/01/2024 327228331 NAGU STATE BANK OF INDIA(508548)
189 SUSNER MP-19-001-052-001/528
() 		1719001052NRG24091120230378265 10/11/2023 savarlal 1719001052WL032191 savarlal 00415 SBIN0030070 1326 1326 Processed 01/01/2024 327228331 savarlal STATE BANK OF INDIA(508548)
190 SUSNER MP-19-001-052-001/558
() 		1719001052NRG24091120230378269 10/11/2023 REKHA 1719001052WL032191 REKHA 00415 SBIN0030070 1326 1326 Rejected 04/01/2024 Aadhaar Number not Mapped to Account Number
191 SUSNER MP-19-001-052-001/563
() 		1719001052NRG24091120230378270 10/11/2023 MUKESH 1719001052WL032191 MUKESH 00415 SBIN0030070 1326 1326 Processed 01/01/2024 327228331 MUKESH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
192 SUSNER MP-19-001-052-001/574
() 		1719001052NRG24091120230378271 10/11/2023 SHIVPURI 1719001052WL032191 SHIVPURI 00415 SBIN0030070 1326 1326 Processed 01/01/2024 327228331 SHIVPURI STATE BANK OF INDIA(508548)
193 SUSNER MP-19-001-052-001/596
() 		1719001052NRG24091120230378272 10/11/2023 GOVIND PURI 1719001052WL032191 GOVIND PURI 00415 SBIN0030070 1326 1326 Processed 01/01/2024 327228331 GOVINDPURI STATE BANK OF INDIA(508548)
194 SUSNER MP-19-001-052-001/60
() 		1719001052NRG24091120230378273 10/11/2023 NIRMLAKUAWNR 1719001052WL032191 NIRMLAKUAWNR 00415 SBIN0030070 1326 1326 Processed 01/01/2024 327228331 NIRMLAKUAWNR STATE BANK OF INDIA(508548)
195 SUSNER MP-19-001-052-001/625
() 		1719001052NRG24091120230378275 10/11/2023 GANPATLAL 1719001052WL032191 GANPATLAL 00415 SBIN0030070 1326 1326 Processed 01/01/2024 327228331 GANPATLAL STATE BANK OF INDIA(508548)
196 SUSNER MP-19-001-052-001/651
() 		1719001052NRG24091120230378281 10/11/2023 JITENDARSINGH 1719001052WL032192 JITENDARSINGH 00415 SBIN0030070 1326 1326 Processed 01/01/2024 327228331 JITENDARSINGH STATE BANK OF INDIA(508548)
197 SUSNER MP-19-001-052-001/655
() 		1719001052NRG24091120230378282 10/11/2023 BALURAM 1719001052WL032192 BALURAM 00415 SBIN0030070 1326 1326 Processed 01/01/2024 327228331 BALURAM STATE BANK OF INDIA(508548)
198 SUSNER MP-19-001-052-001/687
() 		1719001052NRG24091120230378287 10/11/2023 GOVINDSINGH 1719001052WL032192 GOVINDSINGH 00415 SBIN0030070 1326 1326 Processed 01/01/2024 327228331 GOVINDSINGH STATE BANK OF INDIA(508548)
SubTotal 96577 96577
199 SUSNER MP-19-001-027-002/108
() 		1719001027NRG24101120230381370 10/11/2023 KAMLA BAI 1719001027WL032357 KAMLA BAI 00468 UBIN0577677 1326 1326 Processed 01/01/2024 327228331 KAMLABAI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
200 SUSNER MP-19-001-006-001/467
() 		1719001006NRG24101120230381255 10/11/2023 Nain Singh Sodhiya 1719001006WL032350 Nain Singh Sodhiya 00553 INDB0000766 1326 1326 Processed 01/01/2024 327228331 NainSinghSodhiya BANK OF INDIA(508505)
SubTotal 1326 1326
201 SUSNER MP-19-001-052-001/639
() 		1719001052NRG24091120230378278 10/11/2023 PUJA 1719001052WL032191 PUJA 00666 IDFB0041262 1326 1326 Processed 01/01/2024 327228331 PUJA INDUSIND BANK(607189)
SubTotal 1326 1326
202 SUSNER MP-19-001-008-001/271
() 		1719001008NRG24101120230380368 10/11/2023 SAREKUWARBAI 1719001008WL032303 SAREKUWARBAI 00666 IDFB0041381 1326 1326 Processed 01/01/2024 327228331 SAREKUWARBAI NARMADA JHABUA GRAMIN BANK(508515)
203 SUSNER MP-19-001-008-001/427
() 		1719001008NRG24101120230380382 10/11/2023 KALI BAI 1719001008WL032304 KALI BAI 00666 IDFB0041381 1326 1326 Processed 01/01/2024 327228331 KALIBAI IDFC BANK LIMITED(608117)
204 SUSNER MP-19-001-008-001/454
() 		1719001008NRG24101120230380387 10/11/2023 DILKHUSH 1719001008WL032304 DILKHUSH 00666 IDFB0041381 1326 1326 Processed 01/01/2024 327228331 DILKHUSH IDFC BANK LIMITED(608117)
SubTotal 3978 3978
205 SUSNER MP-19-001-027-002/337
() 		1719001027NRG24101120230381401 10/11/2023 JASODA BAI 1719001027WL032359 JASODA BAI 00688 FINO0001001 1326 1326 Processed 01/01/2024 327228331 JASODABAI FINO PAYMENTS BANK LTD(608001)
206 SUSNER MP-19-001-052-001/366
() 		1719001052NRG24091120230378498 10/11/2023 GOPAL RAJPUT 1719001052WL032202 GOPAL RAJPUT 00688 FINO0001001 1326 1326 Processed 01/01/2024 327228331 GOPALRAJPUT FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
207 SUSNER MP-19-001-052-001/659
() 		1719001052NRG24091120230378283 10/11/2023 SANJAY 1719001052WL032192 SANJAY 00688 FINO0001446 1326 1326 Processed 01/01/2024 327228331 SANJAY FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
208 SUSNER MP-19-001-006-001/454
() 		1719001006NRG24101120230381252 10/11/2023 Mamta Bai 1719001006WL032350 Mamta Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327228331 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
209 SUSNER MP-19-001-008-001/180
() 		1719001008NRG24101120230380353 10/11/2023 PAWAN BHILALA 1719001008WL032303 PAWAN BHILALA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327228331 PAWANBHILALA STATE BANK OF INDIA(508548)
210 SUSNER MP-19-001-008-001/34
() 		1719001008NRG24101120230380372 10/11/2023 VISHNU 1719001008WL032303 VISHNU 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327228331 VISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
211 SUSNER MP-19-001-008-001/382
() 		1719001008NRG24101120230380373 10/11/2023 JASODA BHILALA 1719001008WL032303 JASODA BHILALA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327228331 JASODABHILALA INDIA POST PAYMENTS BANK LIMITED(508528)
212 SUSNER MP-19-001-008-001/43
() 		1719001008NRG24101120230380384 10/11/2023 NIKITA NAT 1719001008WL032304 NIKITA NAT 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327228331 NIKITANAT INDIA POST PAYMENTS BANK LIMITED(508528)
213 SUSNER MP-19-001-008-001/473
() 		1719001008NRG24101120230380392 10/11/2023 MAMTA 1719001008WL032304 MAMTA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327228331 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
214 SUSNER MP-19-001-008-001/679
() 		1719001008NRG24091120230379484 10/11/2023 JASAVANT 1719001008WL032250 JASAVANT 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327228331 JASAVANT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
215 SUSNER MP-19-001-008-001/290
() 		1719001008NRG24101120230380369 10/11/2023 GORDHANSINGH 1719001008WL032303 GORDHANSINGH 00697 BKID0MG0139 1326 1326 Processed 01/01/2024 327228331 GORDHANSINGH BANK OF INDIA(508505)
216 SUSNER MP-19-001-008-001/81
() 		1719001008NRG24101120230380970 10/11/2023 BHAVSINGH 1719001008WL032328 BHAVSINGH 00697 BKID0MG0139 1326 1326 Processed 01/01/2024 327228331 BHAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
217 SUSNER MP-19-001-027-002/331
() 		1719001027NRG24101120230381377 10/11/2023 AKHILESH PATIDAR 1719001027WL032357 AKHILESH PATIDAR 00697 BKID0MG0139 1105 1105 Processed 01/01/2024 327228331 AKHILESHPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
218 SUSNER MP-19-001-027-002/259
() 		1719001027NRG24101120230381375 10/11/2023 SANGEETA PATIDAR 1719001027WL032357 SANGEETA PATIDAR 00697 BKID0MG0147 1326 1326 Processed 01/01/2024 327228331 SANGEETAPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
219 SUSNER MP-19-001-045-002/1351
() 		1719001045NRG24091120230378393 10/11/2023 SHAKILA 1719001045WL032197 SHAKILA 00697 BKID0MG0147 1105 1105 Processed 01/01/2024 327228331 SHAKILA STATE BANK OF INDIA(508548)
220 SUSNER MP-19-001-045-002/1380
() 		1719001045NRG24091120230378394 10/11/2023 Kamal 1719001045WL032197 Kamal 00697 BKID0MG0147 1105 1105 Processed 01/01/2024 327228331 Kamal BANK OF INDIA(508505)
221 SUSNER MP-19-001-045-002/1380
() 		1719001045NRG24091120230378395 10/11/2023 Sugan Bai 1719001045WL032197 Sugan Bai 00697 BKID0MG0147 1105 1105 Processed 01/01/2024 327228331 SuganBai NARMADA JHABUA GRAMIN BANK(508515)
222 SUSNER MP-19-001-045-002/148
() 		1719001045NRG24091120230378397 10/11/2023 KAMLA BAI 1719001045WL032197 KAMLA BAI 00697 BKID0MG0147 1105 1105 Processed 01/01/2024 327228331 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
223 SUSNER MP-19-001-045-002/148
() 		1719001045NRG24091120230378396 10/11/2023 SHYAM LAL 1719001045WL032197 SHYAM LAL 00697 BKID0MG0147 1105 1105 Processed 01/01/2024 327228331 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
224 SUSNER MP-19-001-045-002/1687
() 		1719001045NRG24091120230378398 10/11/2023 Niraj kumar 1719001045WL032197 Niraj kumar 00697 BKID0MG0147 1105 1105 Processed 01/01/2024 327228331 Nirajkumar ICICI BANK LTD(508534)
225 SUSNER MP-19-001-045-002/1687
() 		1719001045NRG24091120230378399 10/11/2023 Rekha bai 1719001045WL032197 Rekha bai 00697 BKID0MG0147 1105 1105 Processed 01/01/2024 327228331 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
226 SUSNER MP-19-001-045-002/1716
() 		1719001045NRG24091120230378400 10/11/2023 DILIP 1719001045WL032197 DILIP 00697 BKID0MG0147 1105 1105 Processed 01/01/2024 327228331 DILIP BANK OF INDIA(508505)
227 SUSNER MP-19-001-045-002/1716
() 		1719001045NRG24091120230378401 10/11/2023 KOSHLYA 1719001045WL032197 KOSHLYA 00697 BKID0MG0147 1105 1105 Processed 01/01/2024 327228331 KOSHLYA NARMADA JHABUA GRAMIN BANK(508515)
228 SUSNER MP-19-001-045-002/18
() 		1719001045NRG24091120230378402 10/11/2023 JAKHIR KHANn 1719001045WL032197 JAKHIR KHANn 00697 BKID0MG0147 1105 1105 Processed 01/01/2024 327228331 JAKHIRKHANn NARMADA JHABUA GRAMIN BANK(508515)
229 SUSNER MP-19-001-045-002/1808
() 		1719001045NRG24091120230378405 10/11/2023 SANTRA BAI 1719001045WL032197 SANTRA BAI 00697 BKID0MG0147 1105 1105 Processed 01/01/2024 327228331 SANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
230 SUSNER MP-19-001-045-002/2134
() 		1719001045NRG24091120230378407 10/11/2023 SHIVSHANKAR SONI 1719001045WL032197 SHIVSHANKAR SONI 00697 BKID0MG0147 1105 1105 Processed 01/01/2024 327228331 SHIVSHANKARSONI NARMADA JHABUA GRAMIN BANK(508515)
231 SUSNER MP-19-001-045-002/2241
() 		1719001045NRG24091120230378408 10/11/2023 Arti kushwah 1719001045WL032197 Arti kushwah 00697 BKID0MG0147 1105 1105 Processed 01/01/2024 327228331 Artikushwah STATE BANK OF INDIA(508548)
232 SUSNER MP-19-001-045-002/753
() 		1719001045NRG24091120230378409 10/11/2023 JANKILAL 1719001045WL032197 JANKILAL 00697 BKID0MG0147 1105 1105 Processed 01/01/2024 327228331 JANKILAL NARMADA JHABUA GRAMIN BANK(508515)
233 SUSNER MP-19-001-045-002/753
() 		1719001045NRG24091120230378410 10/11/2023 SANTOSHBAI 1719001045WL032197 SANTOSHBAI 00697 BKID0MG0147 1105 1105 Processed 01/01/2024 327228331 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
234 SUSNER MP-19-001-045-002/974
() 		1719001045NRG24091120230378420 10/11/2023 koushalya 1719001045WL032197 koushalya 00697 BKID0MG0147 1105 1105 Processed 01/01/2024 327228331 koushalya STATE BANK OF INDIA(508548)
235 SUSNER MP-19-001-045-002/974
() 		1719001045NRG24091120230378419 10/11/2023 Shree kishan 1719001045WL032197 Shree kishan 00697 BKID0MG0147 1105 1105 Processed 01/01/2024 327228331 Shreekishan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20111 20111
236 SUSNER MP-19-001-008-001/102
() 		1719001008NRG24091120230379477 10/11/2023 KALIBAI 1719001008WL032250 KALIBAI 00697 BKID0MG0165 1326 1326 Processed 01/01/2024 327228331 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
237 SUSNER MP-19-001-008-001/155
() 		1719001008NRG24101120230380350 10/11/2023 AJMAN 1719001008WL032303 AJMAN 00697 BKID0MG0165 1326 1326 Processed 01/01/2024 327228331 AJMAN NARMADA JHABUA GRAMIN BANK(508515)
238 SUSNER MP-19-001-008-001/194
() 		1719001008NRG24101120230380355 10/11/2023 GUDDI BAI 1719001008WL032303 GUDDI BAI 00697 BKID0MG0165 1326 1326 Processed 01/01/2024 327228331 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
239 SUSNER MP-19-001-008-001/207
() 		1719001008NRG24101120230380358 10/11/2023 BABULAL 1719001008WL032303 BABULAL 00697 BKID0MG0165 1326 1326 Processed 01/01/2024 327228331 BABULAL FINO PAYMENTS BANK LTD(608001)
240 SUSNER MP-19-001-008-001/220
() 		1719001008NRG24101120230380360 10/11/2023 RADHABAI 1719001008WL032303 RADHABAI 00697 BKID0MG0165 1326 1326 Processed 01/01/2024 327228331 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
241 SUSNER MP-19-001-008-001/326
() 		1719001008NRG24101120230380371 10/11/2023 NARAYAN SINGH 1719001008WL032303 NARAYAN SINGH 00697 BKID0MG0165 1105 1105 Processed 01/01/2024 327228331 NARAYANSINGH STATE BANK OF INDIA(508548)
242 SUSNER MP-19-001-008-001/402
() 		1719001008NRG24101120230380375 10/11/2023 THANABAI 1719001008WL032303 THANABAI 00697 BKID0MG0165 1326 1326 Processed 01/01/2024 327228331 THANABAI NARMADA JHABUA GRAMIN BANK(508515)
243 SUSNER MP-19-001-008-001/410
() 		1719001008NRG24091120230379483 10/11/2023 ANARBAI 1719001008WL032250 ANARBAI 00697 BKID0MG0165 1326 1326 Processed 01/01/2024 327228331 ANARBAI NARMADA JHABUA GRAMIN BANK(508515)
244 SUSNER MP-19-001-008-001/411
() 		1719001008NRG24101120230380376 10/11/2023 ALKARSINGH 1719001008WL032303 ALKARSINGH 00697 BKID0MG0165 1326 1326 Processed 01/01/2024 327228331 ALKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
245 SUSNER MP-19-001-008-001/423
() 		1719001008NRG24101120230380377 10/11/2023 chensingh 1719001008WL032303 chensingh 00697 BKID0MG0165 1326 1326 Processed 01/01/2024 327228331 chensingh NARMADA JHABUA GRAMIN BANK(508515)
246 SUSNER MP-19-001-008-001/423
() 		1719001008NRG24101120230380378 10/11/2023 jasoda 1719001008WL032303 jasoda 00697 BKID0MG0165 1326 1326 Processed 01/01/2024 327228331 jasoda NARMADA JHABUA GRAMIN BANK(508515)
247 SUSNER MP-19-001-008-001/428
() 		1719001008NRG24101120230380383 10/11/2023 Ramnarayan 1719001008WL032304 Ramnarayan 00697 BKID0MG0165 1326 1326 Processed 01/01/2024 327228331 Ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
248 SUSNER MP-19-001-008-001/60
() 		1719001008NRG24101120230380954 10/11/2023 KALI BAI 1719001008WL032328 KALI BAI 00697 BKID0MG0165 1326 1326 Processed 01/01/2024 327228331 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
249 SUSNER MP-19-001-008-001/60
() 		1719001008NRG24101120230380953 10/11/2023 Mangilal Bheel 1719001008WL032328 Mangilal Bheel 00697 BKID0MG0165 1326 1326 Processed 01/01/2024 327228331 MangilalBheel NARMADA JHABUA GRAMIN BANK(508515)
250 SUSNER MP-19-001-008-001/83
() 		1719001008NRG24101120230380401 10/11/2023 SANTOSH BAI 1719001008WL032304 SANTOSH BAI 00697 BKID0MG0165 1326 1326 Processed 01/01/2024 327228331 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19669 19669
251 SUSNER MP-19-001-045-002/973
() 		1719001045NRG24091120230378418 10/11/2023 Manohar Bai 1719001045WL032197 Manohar Bai 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 327228331 ManoharBai NARMADA JHABUA GRAMIN BANK(508515)
252 SUSNER MP-19-001-052-001/342
() 		1719001052NRG24091120230378497 10/11/2023 REENABANK 1719001052WL032202 REENABANK 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 327228331 REENABANK NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
Total 326859 326859

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_101123APB_FTO_352394 Bank of Baroda BARB0AGARXX AGAR 11934
2 SUSNER MP1719001_101123APB_FTO_352394 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 1326
3 SUSNER MP1719001_101123APB_FTO_352394 Bank of India BKID0008829 BICHOLIM MARDANA 1326
4 SUSNER MP1719001_101123APB_FTO_352394 Bank of India BKID0009143 Collectorate Agar Malwa 1326
5 SUSNER MP1719001_101123APB_FTO_352394 Bank of India BKID0009551 SOYAT KALAN 59670
6 SUSNER MP1719001_101123APB_FTO_352394 Bank of India BKID0009568 SUSNER 76687
7 SUSNER MP1719001_101123APB_FTO_352394 State Bank of India SBIN0003493 SHAJAPUR 1326
8 SUSNER MP1719001_101123APB_FTO_352394 State Bank of India SBIN0010812 SUSNER 9503
9 SUSNER MP1719001_101123APB_FTO_352394 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 96577
10 SUSNER MP1719001_101123APB_FTO_352394 Union Bank of India UBIN0577677 Agar Malwa 1326
11 SUSNER MP1719001_101123APB_FTO_352394 IndusInd Bank Ltd. INDB0000766 UJJAIN 1326
12 SUSNER MP1719001_101123APB_FTO_352394 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1326
13 SUSNER MP1719001_101123APB_FTO_352394 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 3978
14 SUSNER MP1719001_101123APB_FTO_352394 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
15 SUSNER MP1719001_101123APB_FTO_352394 Fino Payments Bank Ltd FINO0001446 MP RO 1326
16 SUSNER MP1719001_101123APB_FTO_352394 India Post Payments Bank IPOS0000001 Shajapur 1326
17 SUSNER MP1719001_101123APB_FTO_352394 India Post Payments Bank IPOS0000001 Ujjain 7956
18 SUSNER MP1719001_101123APB_FTO_352394 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 3757
19 SUSNER MP1719001_101123APB_FTO_352394 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 20111
20 SUSNER MP1719001_101123APB_FTO_352394 Madhya Pradesh Gramin Bank BKID0MG0165 Soyatkala 19669
21 SUSNER MP1719001_101123APB_FTO_352394 Madhya Pradesh Gramin Bank BKID0NAMRGB SUSNER (MPGB) 2431

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