Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:38:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_310823APB_FTO_242939
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-19-001-041-001/751
() 		1719001041NRG24310820230283527 31/08/2023 kankubai 1719001041WL022798 kankubai 00014 ALLA0210904 1326 1326 Processed 05/09/2023 021936962 kankubai INDIAN BANK(607105)
SubTotal 1326 1326
2 SUSNER MP-19-001-005-002/692
() 		1719001005NRG24310820230282775 31/08/2023 babu lal 1719001005WL022684 babu lal 00045 BARB0AGARXX 1224 1224 Processed 05/09/2023 021936962 babulal FINO PAYMENTS BANK LTD(608001)
3 SUSNER MP-19-001-005-002/753
() 		1719001005NRG24310820230282778 31/08/2023 Dheeraj 1719001005WL022684 Dheeraj 00045 BARB0AGARXX 1224 1224 Processed 05/09/2023 021936962 Dheeraj BANK OF BARODA(606985)
SubTotal 2448 2448
4 SUSNER MP-19-001-011-001/391
() 		1719001011NRG24310820230282686 31/08/2023 BADRILAL BAPULAL GUJAR 1719001011WL022667 BADRILAL BAPULAL GUJAR 00048 BKID0009551 1326 1326 Processed 05/09/2023 021936962 BADRILALBAPULALGUJAR BANK OF INDIA(508505)
5 SUSNER MP-19-001-011-001/391
() 		1719001011NRG24310820230282687 31/08/2023 KACHAN BAI BADREE LAL GOJAR 1719001011WL022667 KACHAN BAI BADREE LAL GOJAR 00048 BKID0009551 1326 1326 Processed 05/09/2023 021936962 KACHANBAIBADREELALGOJAR BANK OF INDIA(508505)
6 SUSNER MP-19-001-022-001/83
() 		1719001022NRG24310820230283251 31/08/2023 manju bai 1719001022WL022765 manju bai 00048 BKID0009551 1326 1326 Processed 05/09/2023 021936962 manjubai BANK OF INDIA(508505)
7 SUSNER MP-19-001-034-001/88
() 		1719001034NRG24310820230283715 31/08/2023 BABU KHA 1719001034WL022817 BABU KHA 00048 BKID0009551 442 442 Processed 05/09/2023 021936962 BABUKHA BANK OF INDIA(508505)
8 SUSNER MP-19-001-034-002/103
() 		1719001034NRG24310820230283697 31/08/2023 Mohan Lal 1719001034WL022811 Mohan Lal 00048 BKID0009551 1547 1547 Processed 05/09/2023 021936962 MohanLal BANK OF INDIA(508505)
9 SUSNER MP-19-001-034-002/103
() 		1719001034NRG24310820230283698 31/08/2023 SHAYAMU BAI 1719001034WL022811 SHAYAMU BAI 00048 BKID0009551 1547 1547 Processed 05/09/2023 021936962 SHAYAMUBAI BANK OF INDIA(508505)
10 SUSNER MP-19-001-034-003/224
() 		1719001034NRG24310820230283716 31/08/2023 balvant singh 1719001034WL022817 balvant singh 00048 BKID0009551 1547 1547 Processed 05/09/2023 021936962 balvantsingh NARMADA JHABUA GRAMIN BANK(508515)
11 SUSNER MP-19-001-034-003/224
() 		1719001034NRG24310820230283717 31/08/2023 kashna bai 1719001034WL022817 kashna bai 00048 BKID0009551 1547 1547 Processed 05/09/2023 021936962 kashnabai BANK OF INDIA(508505)
12 SUSNER MP-19-001-034-003/227
() 		1719001034NRG24310820230283709 31/08/2023 ANTER BAI 1719001034WL022816 ANTER BAI 00048 BKID0009551 1326 1326 Processed 05/09/2023 021936962 ANTERBAI STATE BANK OF INDIA(508548)
13 SUSNER MP-19-001-034-003/276
() 		1719001034NRG24310820230283719 31/08/2023 inder bai 1719001034WL022817 inder bai 00048 BKID0009551 1547 1547 Processed 05/09/2023 021936962 inderbai BANK OF INDIA(508505)
14 SUSNER MP-19-001-034-003/276
() 		1719001034NRG24310820230283718 31/08/2023 satyanrayan 1719001034WL022817 satyanrayan 00048 BKID0009551 1547 1547 Processed 05/09/2023 021936962 satyanrayan STATE BANK OF INDIA(508548)
15 SUSNER MP-19-001-034-003/506
() 		1719001034NRG24310820230283720 31/08/2023 Badan Lal 1719001034WL022817 Badan Lal 00048 BKID0009551 1547 1547 Processed 05/09/2023 021936962 BadanLal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
16 SUSNER MP-19-001-034-003/506
() 		1719001034NRG24310820230283721 31/08/2023 Rami Bai 1719001034WL022817 Rami Bai 00048 BKID0009551 1547 1547 Processed 05/09/2023 021936962 RamiBai BANK OF INDIA(508505)
17 SUSNER MP-19-001-034-003/54
() 		1719001034NRG24310820230283712 31/08/2023 CHANDER SINGH 1719001034WL022816 CHANDER SINGH 00048 BKID0009551 1547 1547 Processed 05/09/2023 021936962 CHANDERSINGH BANK OF INDIA(508505)
18 SUSNER MP-19-001-034-003/54
() 		1719001034NRG24310820230283713 31/08/2023 SUGNA BAI 1719001034WL022816 SUGNA BAI 00048 BKID0009551 1326 1326 Processed 05/09/2023 021936962 SUGNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SUSNER MP-19-001-034-003/55
() 		1719001034NRG24310820230283723 31/08/2023 indera bai 1719001034WL022817 indera bai 00048 BKID0009551 1547 1547 Processed 05/09/2023 021936962 inderabai BANK OF INDIA(508505)
20 SUSNER MP-19-001-034-003/67
() 		1719001034NRG24310820230283714 31/08/2023 parvat singh 1719001034WL022816 parvat singh 00048 BKID0009551 1105 1105 Processed 05/09/2023 021936962 parvatsingh STATE BANK OF INDIA(508548)
21 SUSNER MP-19-001-034-003/71
() 		1719001034NRG24310820230283724 31/08/2023 BHAGWAN LAL 1719001034WL022817 BHAGWAN LAL 00048 BKID0009551 1547 1547 Processed 05/09/2023 021936962 BHAGWANLAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
22 SUSNER MP-19-001-039-001/1447
() 		1719001039NRG24310820230283310 31/08/2023 MAMTA MEGHWAL 1719001039WL022773 MAMTA MEGHWAL 00048 BKID0009551 1547 1547 Processed 05/09/2023 021936962 MAMTAMEGHWAL BANK OF INDIA(508505)
23 SUSNER MP-19-001-039-001/84
() 		1719001039NRG24310820230283312 31/08/2023 FULCHAND 1719001039WL022773 FULCHAND 00048 BKID0009551 1547 1547 Processed 05/09/2023 021936962 FULCHAND BANK OF INDIA(508505)
24 SUSNER MP-19-001-039-001/84
() 		1719001039NRG24310820230283313 31/08/2023 Shanti Bai 1719001039WL022773 Shanti Bai 00048 BKID0009551 1547 1547 Processed 05/09/2023 021936962 ShantiBai BANK OF INDIA(508505)
SubTotal 29835 29835
25 SUSNER MP-19-001-003-002/261
() 		1719001003NRG24310820230283664 31/08/2023 RAMSINGHn 1719001003WL022806 RAMSINGHn 00048 BKID0009568 1547 1547 Processed 05/09/2023 021936962 RAMSINGHn BANK OF INDIA(508505)
26 SUSNER MP-19-001-005-002/113
() 		1719001005NRG24310820230282825 31/08/2023 samroj khan 1719001005WL022693 samroj khan 00048 BKID0009568 1224 1224 Processed 05/09/2023 021936962 samrojkhan FINO PAYMENTS BANK LTD(608001)
27 SUSNER MP-19-001-005-002/128
() 		1719001005NRG24310820230282781 31/08/2023 REKHA 1719001005WL022685 REKHA 00048 BKID0009568 1224 1224 Processed 05/09/2023 021936962 REKHA BANK OF INDIA(508505)
28 SUSNER MP-19-001-005-002/138
() 		1719001005NRG24310820230282831 31/08/2023 BADARILAL 1719001005WL022694 BADARILAL 00048 BKID0009568 1224 1224 Processed 05/09/2023 021936962 BADARILAL BANK OF INDIA(508505)
29 SUSNER MP-19-001-005-002/144
() 		1719001005NRG24310820230282805 31/08/2023 KALI BAI 1719001005WL022692 KALI BAI 00048 BKID0009568 1224 1224 Processed 05/09/2023 021936962 KALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 SUSNER MP-19-001-005-002/150
() 		1719001005NRG24310820230282784 31/08/2023 radheshyam 1719001005WL022685 radheshyam 00048 BKID0009568 1224 1224 Processed 05/09/2023 021936962 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
31 SUSNER MP-19-001-005-002/150
() 		1719001005NRG24310820230282785 31/08/2023 SARJU BAI 1719001005WL022685 SARJU BAI 00048 BKID0009568 1224 1224 Processed 05/09/2023 021936962 SARJUBAI BANK OF INDIA(508505)
32 SUSNER MP-19-001-005-002/169
() 		1719001005NRG24310820230282769 31/08/2023 bhagu bai 1719001005WL022684 bhagu bai 00048 BKID0009568 1224 1224 Processed 05/09/2023 021936962 bhagubai INDIA POST PAYMENTS BANK LIMITED(508528)
33 SUSNER MP-19-001-005-002/169
() 		1719001005NRG24310820230282768 31/08/2023 sheiram yadav 1719001005WL022684 sheiram yadav 00048 BKID0009568 1224 1224 Processed 05/09/2023 021936962 sheiramyadav BANK OF INDIA(508505)
34 SUSNER MP-19-001-005-002/188
() 		1719001005NRG24310820230282806 31/08/2023 BALCHND 1719001005WL022692 BALCHND 00048 BKID0009568 1224 1224 Processed 05/09/2023 021936962 BALCHND FINO PAYMENTS BANK LTD(608001)
35 SUSNER MP-19-001-005-002/248
() 		1719001005NRG24310820230282770 31/08/2023 lila bai 1719001005WL022684 lila bai 00048 BKID0009568 1224 1224 Processed 05/09/2023 021936962 lilabai BANK OF INDIA(508505)
36 SUSNER MP-19-001-005-002/253
() 		1719001005NRG24310820230282761 31/08/2023 ANOSUYA BAI 1719001005WL022683 ANOSUYA BAI 00048 BKID0009568 1224 1224 Processed 05/09/2023 021936962 ANOSUYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 SUSNER MP-19-001-005-002/26
() 		1719001005NRG24310820230282791 31/08/2023 KALA BAI 1719001005WL022687 KALA BAI 00048 BKID0009568 1224 1224 Processed 05/09/2023 021936962 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 SUSNER MP-19-001-005-002/424
() 		1719001005NRG24310820230282789 31/08/2023 durga bai 1719001005WL022686 durga bai 00048 BKID0009568 1224 1224 Processed 05/09/2023 021936962 durgabai BANK OF INDIA(508505)
39 SUSNER MP-19-001-005-002/427
() 		1719001005NRG24310820230282771 31/08/2023 badree lal 1719001005WL022684 badree lal 00048 BKID0009568 1224 1224 Processed 05/09/2023 021936962 badreelal FINO PAYMENTS BANK LTD(608001)
40 SUSNER MP-19-001-005-002/432
() 		1719001005NRG24310820230282807 31/08/2023 pooja 1719001005WL022692 pooja 00048 BKID0009568 1224 1224 Processed 05/09/2023 021936962 pooja FINO PAYMENTS BANK LTD(608001)
41 SUSNER MP-19-001-005-002/451
() 		1719001005NRG24310820230282808 31/08/2023 mamta bai 1719001005WL022692 mamta bai 00048 BKID0009568 1224 1224 Processed 05/09/2023 021936962 mamtabai FINO PAYMENTS BANK LTD(608001)
42 SUSNER MP-19-001-005-002/463
() 		1719001005NRG24310820230282828 31/08/2023 SUNITA 1719001005WL022693 SUNITA 00048 BKID0009568 1224 1224 Processed 05/09/2023 021936962 SUNITA FINO PAYMENTS BANK LTD(608001)
43 SUSNER MP-19-001-005-002/525
() 		1719001005NRG24310820230282833 31/08/2023 RAKESH YADAV 1719001005WL022694 RAKESH YADAV 00048 BKID0009568 1224 1224 Processed 05/09/2023 021936962 RAKESHYADAV BANK OF INDIA(508505)
44 SUSNER MP-19-001-005-002/525
() 		1719001005NRG24310820230282834 31/08/2023 SUNITA BAI 1719001005WL022694 SUNITA BAI 00048 BKID0009568 1224 1224 Processed 05/09/2023 021936962 SUNITABAI STATE BANK OF INDIA(508548)
45 SUSNER MP-19-001-005-002/543
() 		1719001005NRG24310820230282787 31/08/2023 jhaaratee 1719001005WL022685 jhaaratee 00048 BKID0009568 1224 1224 Processed 05/09/2023 021936962 jhaaratee FINO PAYMENTS BANK LTD(608001)
46 SUSNER MP-19-001-005-002/640
() 		1719001005NRG24310820230282792 31/08/2023 Manju Bai 1719001005WL022688 Manju Bai 00048 BKID0009568 1224 1224 Processed 05/09/2023 021936962 ManjuBai BANK OF INDIA(508505)
47 SUSNER MP-19-001-005-002/649
() 		1719001005NRG24310820230282773 31/08/2023 Dilip 1719001005WL022684 Dilip 00048 BKID0009568 1224 1224 Processed 05/09/2023 021936962 Dilip BANK OF INDIA(508505)
48 SUSNER MP-19-001-005-002/650
() 		1719001005NRG24310820230282764 31/08/2023 Pavan 1719001005WL022683 Pavan 00048 BKID0009568 1224 1224 Processed 05/09/2023 021936962 Pavan BANK OF INDIA(508505)
49 SUSNER MP-19-001-005-002/66
() 		1719001005NRG24310820230282765 31/08/2023 babu lal 1719001005WL022683 babu lal 00048 BKID0009568 1224 1224 Processed 05/09/2023 021936962 babulal BANK OF INDIA(508505)
50 SUSNER MP-19-001-005-002/66
() 		1719001005NRG24310820230282766 31/08/2023 Prim Bai Yadav 1719001005WL022683 Prim Bai Yadav 00048 BKID0009568 1224 1224 Processed 05/09/2023 021936962 PrimBaiYadav INDUSIND BANK(607189)
51 SUSNER MP-19-001-005-002/692
() 		1719001005NRG24310820230282776 31/08/2023 anita bai 1719001005WL022684 anita bai 00048 BKID0009568 1224 1224 Processed 05/09/2023 021936962 anitabai BANK OF INDIA(508505)
52 SUSNER MP-19-001-005-002/790
() 		1719001005NRG24310820230282829 31/08/2023 Asaraf Khan 1719001005WL022693 Asaraf Khan 00048 BKID0009568 1224 1224 Processed 05/09/2023 021936962 AsarafKhan BANK OF INDIA(508505)
53 SUSNER MP-19-001-005-002/868
() 		1719001005NRG24310820230282810 31/08/2023 Suresh Yadav 1719001005WL022692 Suresh Yadav 00048 BKID0009568 1224 1224 Processed 05/09/2023 021936962 SureshYadav BANK OF INDIA(508505)
54 SUSNER MP-19-001-005-002/92
() 		1719001005NRG24310820230282822 31/08/2023 rekha bai 1719001005WL022692 rekha bai 00048 BKID0009568 1224 1224 Processed 05/09/2023 021936962 rekhabai FINO PAYMENTS BANK LTD(608001)
55 SUSNER MP-19-001-005-002/97
() 		1719001005NRG24310820230282824 31/08/2023 magan bai 1719001005WL022692 magan bai 00048 BKID0009568 1224 1224 Processed 05/09/2023 021936962 maganbai FINO PAYMENTS BANK LTD(608001)
56 SUSNER MP-19-001-005-002/97
() 		1719001005NRG24310820230282823 31/08/2023 sundar lal 1719001005WL022692 sundar lal 00048 BKID0009568 1224 1224 Processed 05/09/2023 021936962 sundarlal FINO PAYMENTS BANK LTD(608001)
57 SUSNER MP-19-001-007-001/35
() 		1719001007NRG24310820230282977 31/08/2023 BASANTEE BAI RADHAKISHAN 1719001007WL022721 BASANTEE BAI RADHAKISHAN 00048 BKID0009568 1326 1326 Processed 05/09/2023 021936962 BASANTEEBAIRADHAKISHAN BANK OF INDIA(508505)
58 SUSNER MP-19-001-007-001/35-A
() 		1719001007NRG24310820230282978 31/08/2023 rahul 1719001007WL022721 rahul 00048 BKID0009568 1326 1326 Processed 05/09/2023 021936962 rahul BANK OF INDIA(508505)
59 SUSNER MP-19-001-007-002/69
() 		1719001007NRG24310820230282967 31/08/2023 KALU SINGH GANGARAM 1719001007WL022720 KALU SINGH GANGARAM 00048 BKID0009568 884 884 Processed 05/09/2023 021936962 KALUSINGHGANGARAM BANK OF INDIA(508505)
60 SUSNER MP-19-001-007-003/104
() 		1719001007NRG24310820230282958 31/08/2023 RATANLAL RAMLAL 1719001007WL022719 RATANLAL RAMLAL 00048 BKID0009568 1326 1326 Processed 05/09/2023 021936962 RATANLALRAMLAL BANK OF INDIA(508505)
61 SUSNER MP-19-001-007-003/104
() 		1719001007NRG24310820230282959 31/08/2023 RESHAMBAI RATAN LAL 1719001007WL022719 RESHAMBAI RATAN LAL 00048 BKID0009568 1326 1326 Processed 05/09/2023 021936962 RESHAMBAIRATANLAL BANK OF INDIA(508505)
62 SUSNER MP-19-001-007-003/108
() 		1719001007NRG24310820230282969 31/08/2023 SEEMA BAI 1719001007WL022720 SEEMA BAI 00048 BKID0009568 1326 1326 Processed 05/09/2023 021936962 SEEMABAI BANK OF INDIA(508505)
63 SUSNER MP-19-001-007-003/140
() 		1719001007NRG24310820230282971 31/08/2023 DAVISING 1719001007WL022720 DAVISING 00048 BKID0009568 1326 1326 Processed 05/09/2023 021936962 DAVISING BANK OF INDIA(508505)
64 SUSNER MP-19-001-007-003/140
() 		1719001007NRG24310820230282972 31/08/2023 REKHA BAI 1719001007WL022720 REKHA BAI 00048 BKID0009568 1326 1326 Processed 05/09/2023 021936962 REKHABAI BANK OF INDIA(508505)
65 SUSNER MP-19-001-007-003/149
() 		1719001007NRG24310820230282973 31/08/2023 ISHWAR SINGH SO ARJUN SINGH 1719001007WL022720 ISHWAR SINGH SO ARJUN SINGH 00048 BKID0009568 1326 1326 Processed 05/09/2023 021936962 ISHWARSINGHSOARJUNSINGH BANK OF INDIA(508505)
66 SUSNER MP-19-001-007-003/149
() 		1719001007NRG24310820230282974 31/08/2023 SHYAMU BAI WO ISHWAR SINGH 1719001007WL022720 SHYAMU BAI WO ISHWAR SINGH 00048 BKID0009568 1326 1326 Processed 05/09/2023 021936962 SHYAMUBAIWOISHWARSINGH BANK OF INDIA(508505)
67 SUSNER MP-19-001-007-003/182
() 		1719001007NRG24310820230282961 31/08/2023 SEEMA BAI 1719001007WL022719 SEEMA BAI 00048 BKID0009568 1326 1326 Processed 05/09/2023 021936962 SEEMABAI BANK OF INDIA(508505)
68 SUSNER MP-19-001-007-003/2
() 		1719001007NRG24310820230282975 31/08/2023 THUFANSING 1719001007WL022720 THUFANSING 00048 BKID0009568 1326 1326 Processed 05/09/2023 021936962 THUFANSING BANK OF INDIA(508505)
69 SUSNER MP-19-001-007-003/67
() 		1719001007NRG24310820230282965 31/08/2023 KALU 1719001007WL022719 KALU 00048 BKID0009568 1326 1326 Processed 05/09/2023 021936962 KALU BANK OF INDIA(508505)
70 SUSNER MP-19-001-022-001/158
() 		1719001022NRG24310820230283237 31/08/2023 AYODHYA BAI 1719001022WL022765 AYODHYA BAI 00048 BKID0009568 1326 1326 Processed 05/09/2023 021936962 AYODHYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 SUSNER MP-19-001-022-001/158
() 		1719001022NRG24310820230283236 31/08/2023 RAMAYSHWER 1719001022WL022765 RAMAYSHWER 00048 BKID0009568 1326 1326 Processed 05/09/2023 021936962 RAMAYSHWER NARMADA JHABUA GRAMIN BANK(508515)
72 SUSNER MP-19-001-022-001/177
() 		1719001022NRG24310820230283239 31/08/2023 ful bai 1719001022WL022765 ful bai 00048 BKID0009568 1326 1326 Processed 05/09/2023 021936962 fulbai BANK OF INDIA(508505)
73 SUSNER MP-19-001-022-001/177
() 		1719001022NRG24310820230283238 31/08/2023 kaniram 1719001022WL022765 kaniram 00048 BKID0009568 1326 1326 Processed 05/09/2023 021936962 kaniram BANK OF INDIA(508505)
74 SUSNER MP-19-001-022-001/246
() 		1719001022NRG24310820230283240 31/08/2023 JHUJHARSINGH 1719001022WL022765 JHUJHARSINGH 00048 BKID0009568 1326 1326 Processed 05/09/2023 021936962 JHUJHARSINGH BANK OF INDIA(508505)
75 SUSNER MP-19-001-022-001/267
() 		1719001022NRG24310820230283241 31/08/2023 MANGILAL 1719001022WL022765 MANGILAL 00048 BKID0009568 1326 1326 Processed 05/09/2023 021936962 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
76 SUSNER MP-19-001-022-001/267
() 		1719001022NRG24310820230283242 31/08/2023 MANGU BAI 1719001022WL022765 MANGU BAI 00048 BKID0009568 1326 1326 Processed 05/09/2023 021936962 MANGUBAI BANK OF INDIA(508505)
77 SUSNER MP-19-001-022-001/366
() 		1719001022NRG24310820230283247 31/08/2023 aujan singh 1719001022WL022765 aujan singh 00048 BKID0009568 1326 1326 Processed 05/09/2023 021936962 aujansingh STATE BANK OF INDIA(508548)
78 SUSNER MP-19-001-022-001/83
() 		1719001022NRG24310820230283250 31/08/2023 mansingh 1719001022WL022765 mansingh 00048 BKID0009568 1326 1326 Processed 05/09/2023 021936962 mansingh BANK OF INDIA(508505)
79 SUSNER MP-19-001-042-001/31
() 		1719001042NRG24310820230283154 31/08/2023 RACHNABAI 1719001042WL022760 RACHNABAI 00048 BKID0009568 1326 1326 Processed 05/09/2023 021936962 RACHNABAI BANK OF INDIA(508505)
80 SUSNER MP-19-001-042-001/71
() 		1719001042NRG24310820230283155 31/08/2023 LALSINGH 1719001042WL022760 LALSINGH 00048 BKID0009568 1326 1326 Processed 05/09/2023 021936962 LALSINGH BANK OF INDIA(508505)
81 SUSNER MP-19-001-042-001/76
() 		1719001042NRG24310820230283156 31/08/2023 GUMANSINGH 1719001042WL022760 GUMANSINGH 00048 BKID0009568 1326 1326 Processed 05/09/2023 021936962 GUMANSINGH STATE BANK OF INDIA(508548)
82 SUSNER MP-19-001-043-001/1
() 		1719001043NRG24310820230282740 31/08/2023 RADHE SHAYAM 1719001043WL022678 RADHE SHAYAM 00048 BKID0009568 204 204 Processed 05/09/2023 021936962 RADHESHAYAM BANK OF INDIA(508505)
83 SUSNER MP-19-001-043-003/183
() 		1719001043NRG24310820230282748 31/08/2023 JAS KUWAR 1719001043WL022681 JAS KUWAR 00048 BKID0009568 1326 1326 Processed 05/09/2023 021936962 JASKUWAR BANK OF INDIA(508505)
84 SUSNER MP-19-001-043-003/260
() 		1719001043NRG24310820230282741 31/08/2023 KALU SINGH 1719001043WL022679 KALU SINGH 00048 BKID0009568 1326 1326 Processed 05/09/2023 021936962 KALUSINGH BANK OF INDIA(508505)
85 SUSNER MP-19-001-043-003/273
() 		1719001043NRG24310820230282749 31/08/2023 SHYAMU BAI 1719001043WL022681 SHYAMU BAI 00048 BKID0009568 1326 1326 Processed 05/09/2023 021936962 SHYAMUBAI BANK OF INDIA(508505)
86 SUSNER MP-19-001-043-003/59
() 		1719001043NRG24310820230282750 31/08/2023 SANTOSH BAI 1719001043WL022681 SANTOSH BAI 00048 BKID0009568 1326 1326 Processed 05/09/2023 021936962 SANTOSHBAI BANK OF INDIA(508505)
87 SUSNER MP-19-001-045-001/77
() 		1719001057NRG24300820230282669 31/08/2023 GOPALL 1719001057WL022663 GOPALL 00048 BKID0009568 1326 1326 Processed 05/09/2023 021936962 GOPALL BANK OF INDIA(508505)
88 SUSNER MP-19-001-045-002/1808
() 		1719001045NRG24300820230282660 31/08/2023 Bablu Ahirwar 1719001045WL022662 Bablu Ahirwar 00048 BKID0009568 884 884 Processed 05/09/2023 021936962 BabluAhirwar BANK OF INDIA(508505)
SubTotal 79917 79917
89 SUSNER MP-19-001-045-002/1724
() 		1719001045NRG24300820230282659 31/08/2023 SHYAM 1719001045WL022662 SHYAM 00152 HDFC0004252 884 884 Processed 05/09/2023 021936962 SHYAM STATE BANK OF INDIA(508548)
SubTotal 884 884
90 SUSNER MP-19-001-041-001/1126
() 		1719001041NRG24310820230283512 31/08/2023 Gajraj singh 1719001041WL022789 Gajraj singh 00176 IDIB000D655 1326 1326 Processed 05/09/2023 021936962 Gajrajsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
91 SUSNER MP-19-001-041-001/1817
() 		1719001041NRG24310820230283518 31/08/2023 Bhawari bai 1719001041WL022793 Bhawari bai 00176 IDIB000D655 1326 1326 Processed 05/09/2023 021936962 Bhawaribai INDIAN BANK(607105)
92 SUSNER MP-19-001-041-001/1817
() 		1719001041NRG24310820230283519 31/08/2023 giriraj 1719001041WL022793 giriraj 00176 IDIB000D655 1326 1326 Processed 05/09/2023 021936962 giriraj INDIAN BANK(607105)
93 SUSNER MP-19-001-041-001/1956
() 		1719001041NRG24310820230283521 31/08/2023 huseen 1719001041WL022795 huseen 00176 IDIB000D655 1326 1326 Processed 05/09/2023 021936962 huseen CENTRAL BANK OF INDIA(607115)
94 SUSNER MP-19-001-041-001/200
() 		1719001041NRG24310820230283530 31/08/2023 bajrang 1719001041WL022800 bajrang 00176 IDIB000D655 1326 1326 Processed 05/09/2023 021936962 bajrang INDIAN BANK(607105)
95 SUSNER MP-19-001-041-001/200
() 		1719001041NRG24310820230283531 31/08/2023 reekha 1719001041WL022800 reekha 00176 IDIB000D655 1326 1326 Processed 05/09/2023 021936962 reekha INDIAN BANK(607105)
96 SUSNER MP-19-001-041-001/2009
() 		1719001041NRG24310820230283516 31/08/2023 bajrang 1719001041WL022792 bajrang 00176 IDIB000D655 1326 1326 Processed 05/09/2023 021936962 bajrang PUNJAB NATIONAL BANK(508568)
97 SUSNER MP-19-001-041-001/2009
() 		1719001041NRG24310820230283517 31/08/2023 dariyaobai 1719001041WL022792 dariyaobai 00176 IDIB000D655 1326 1326 Processed 05/09/2023 021936962 dariyaobai INDIAN BANK(607105)
98 SUSNER MP-19-001-041-001/460
() 		1719001041NRG24310820230283513 31/08/2023 amrsingh 1719001041WL022790 amrsingh 00176 IDIB000D655 1326 1326 Processed 05/09/2023 021936962 amrsingh INDIAN BANK(607105)
99 SUSNER MP-19-001-041-001/679
() 		1719001041NRG24310820230283524 31/08/2023 rambharosi 1719001041WL022796 rambharosi 00176 IDIB000D655 1326 1326 Processed 05/09/2023 021936962 rambharosi INDIAN BANK(607105)
100 SUSNER MP-19-001-041-001/893
() 		1719001041NRG24310820230283515 31/08/2023 dhapubai 1719001041WL022791 dhapubai 00176 IDIB000D655 221 221 Processed 05/09/2023 021936962 dhapubai INDIAN BANK(607105)
SubTotal 13481 13481
101 SUSNER MP-19-001-002-001/139
() 		1719001002NRG24310820230282794 31/08/2023 KALUSINGH 1719001002WL022690 KALUSINGH 00415 SBIN0010812 132 132 Processed 05/09/2023 021936962 KALUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
102 SUSNER MP-19-001-002-001/139
() 		1719001002NRG24310820230282795 31/08/2023 MAMTA 1719001002WL022690 MAMTA 00415 SBIN0010812 132 132 Processed 05/09/2023 021936962 MAMTA STATE BANK OF INDIA(508548)
103 SUSNER MP-19-001-002-001/157
() 		1719001002NRG24310820230282754 31/08/2023 PRABHU BAI 1719001002WL022682 PRABHU BAI 00415 SBIN0010812 1326 1326 Processed 05/09/2023 021936962 PRABHUBAI BANK OF BARODA(606985)
104 SUSNER MP-19-001-002-002/195
() 		1719001002NRG24310820230282796 31/08/2023 BHAGAVAN SINGH 1719001002WL022690 BHAGAVAN SINGH 00415 SBIN0010812 1326 1326 Processed 05/09/2023 021936962 BHAGAVANSINGH STATE BANK OF INDIA(508548)
105 SUSNER MP-19-001-005-002/128
() 		1719001005NRG24310820230282780 31/08/2023 UMKAR LAL YADAV 1719001005WL022685 UMKAR LAL YADAV 00415 SBIN0010812 1224 1224 Processed 05/09/2023 021936962 UMKARLALYADAV STATE BANK OF INDIA(508548)
106 SUSNER MP-19-001-005-002/463
() 		1719001005NRG24310820230282827 31/08/2023 BABU LAL 1719001005WL022693 BABU LAL 00415 SBIN0010812 1224 1224 Processed 05/09/2023 021936962 BABULAL FINO PAYMENTS BANK LTD(608001)
107 SUSNER MP-19-001-039-001/531
() 		1719001039NRG24310820230283311 31/08/2023 karan singh 1719001039WL022773 karan singh 00415 SBIN0010812 1105 1105 Processed 05/09/2023 021936962 karansingh STATE BANK OF INDIA(508548)
108 SUSNER MP-19-001-045-002/973
() 		1719001045NRG24300820230282666 31/08/2023 SANTOSHKUMAR 1719001045WL022662 SANTOSHKUMAR 00415 SBIN0010812 884 884 Processed 05/09/2023 021936962 SANTOSHKUMAR BANK OF INDIA(508505)
SubTotal 7353 7353
109 SUSNER MP-19-001-002-001/122
() 		1719001002NRG24310820230282752 31/08/2023 Kiran 1719001002WL022682 Kiran 00415 SBIN0030070 1326 1326 Processed 05/09/2023 021936962 Kiran STATE BANK OF INDIA(508548)
110 SUSNER MP-19-001-002-001/157
() 		1719001002NRG24310820230282753 31/08/2023 KALU SINGH 1719001002WL022682 KALU SINGH 00415 SBIN0030070 1326 1326 Processed 05/09/2023 021936962 KALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
111 SUSNER MP-19-001-002-002/195
() 		1719001002NRG24310820230282797 31/08/2023 PRAKASHBAI 1719001002WL022690 PRAKASHBAI 00415 SBIN0030070 1326 1326 Processed 05/09/2023 021936962 PRAKASHBAI NARMADA JHABUA GRAMIN BANK(508515)
112 SUSNER MP-19-001-002-002/398
() 		1719001002NRG24310820230282755 31/08/2023 dhapubai 1719001002WL022682 dhapubai 00415 SBIN0030070 1326 1326 Processed 05/09/2023 021936962 dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
113 SUSNER MP-19-001-003-002/260
() 		1719001003NRG24310820230283662 31/08/2023 MANSINGH 1719001003WL022806 MANSINGH 00415 SBIN0030070 1547 1547 Processed 05/09/2023 021936962 MANSINGH BANK OF INDIA(508505)
114 SUSNER MP-19-001-003-002/33
() 		1719001003NRG24310820230283666 31/08/2023 andarlal lal megwal 1719001003WL022806 andarlal lal megwal 00415 SBIN0030070 1547 1547 Processed 05/09/2023 021936962 andarlallalmegwal BANK OF BARODA(606985)
115 SUSNER MP-19-001-005-002/202
() 		1719001005NRG24310820230282758 31/08/2023 BHAWANI SINGH 1719001005WL022683 BHAWANI SINGH 00415 SBIN0030070 1224 1224 Processed 05/09/2023 021936962 BHAWANISINGH STATE BANK OF INDIA(508548)
116 SUSNER MP-19-001-005-002/202
() 		1719001005NRG24310820230282759 31/08/2023 RAJU BAI 1719001005WL022683 RAJU BAI 00415 SBIN0030070 1224 1224 Processed 05/09/2023 021936962 RAJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 SUSNER MP-19-001-005-002/253
() 		1719001005NRG24310820230282760 31/08/2023 GOVERDHAN YADAV 1719001005WL022683 GOVERDHAN YADAV 00415 SBIN0030070 1224 1224 Processed 05/09/2023 021936962 GOVERDHANYADAV FINO PAYMENTS BANK LTD(608001)
118 SUSNER MP-19-001-005-002/340
() 		1719001005NRG24310820230282763 31/08/2023 mamta bai 1719001005WL022683 mamta bai 00415 SBIN0030070 1224 1224 Processed 05/09/2023 021936962 mamtabai STATE BANK OF INDIA(508548)
119 SUSNER MP-19-001-005-002/427
() 		1719001005NRG24310820230282772 31/08/2023 anita bai 1719001005WL022684 anita bai 00415 SBIN0030070 1224 1224 Processed 05/09/2023 021936962 anitabai INDUSIND BANK(607189)
120 SUSNER MP-19-001-005-002/535
() 		1719001005NRG24310820230282786 31/08/2023 CHETAN YADAV 1719001005WL022685 CHETAN YADAV 00415 SBIN0030070 1224 1224 Processed 05/09/2023 021936962 CHETANYADAV STATE BANK OF INDIA(508548)
121 SUSNER MP-19-001-005-002/649
() 		1719001005NRG24310820230282774 31/08/2023 Laxmi Bai 1719001005WL022684 Laxmi Bai 00415 SBIN0030070 1224 1224 Processed 05/09/2023 021936962 LaxmiBai STATE BANK OF INDIA(508548)
122 SUSNER MP-19-001-005-002/753
() 		1719001005NRG24310820230282777 31/08/2023 Sarita Bai 1719001005WL022684 Sarita Bai 00415 SBIN0030070 1224 1224 Processed 05/09/2023 021936962 SaritaBai STATE BANK OF INDIA(508548)
123 SUSNER MP-19-001-005-002/790
() 		1719001005NRG24310820230282830 31/08/2023 Heena Bi 1719001005WL022693 Heena Bi 00415 SBIN0030070 1224 1224 Processed 05/09/2023 021936962 HeenaBi STATE BANK OF INDIA(508548)
124 SUSNER MP-19-001-007-001/35-A
() 		1719001007NRG24310820230282979 31/08/2023 manju bai 1719001007WL022721 manju bai 00415 SBIN0030070 1326 1326 Processed 05/09/2023 021936962 manjubai STATE BANK OF INDIA(508548)
125 SUSNER MP-19-001-007-003/108
() 		1719001007NRG24310820230282968 31/08/2023 RADHESHAM 1719001007WL022720 RADHESHAM 00415 SBIN0030070 1326 1326 Processed 05/09/2023 021936962 RADHESHAM BANK OF INDIA(508505)
126 SUSNER MP-19-001-007-003/119
() 		1719001007NRG24310820230282970 31/08/2023 GITA BAI 1719001007WL022720 GITA BAI 00415 SBIN0030070 1326 1326 Processed 05/09/2023 021936962 GITABAI STATE BANK OF INDIA(508548)
127 SUSNER MP-19-001-007-003/22
() 		1719001007NRG24310820230282962 31/08/2023 prtab 1719001007WL022719 prtab 00415 SBIN0030070 1326 1326 Processed 05/09/2023 021936962 prtab STATE BANK OF INDIA(508548)
128 SUSNER MP-19-001-007-003/42
() 		1719001007NRG24310820230282963 31/08/2023 KALI BAI 1719001007WL022719 KALI BAI 00415 SBIN0030070 1326 1326 Processed 05/09/2023 021936962 KALIBAI BANK OF INDIA(508505)
129 SUSNER MP-19-001-007-003/42
() 		1719001007NRG24310820230282964 31/08/2023 RATAN 1719001007WL022719 RATAN 00415 SBIN0030070 1326 1326 Processed 05/09/2023 021936962 RATAN BANK OF INDIA(508505)
130 SUSNER MP-19-001-007-003/67
() 		1719001007NRG24310820230282966 31/08/2023 RATANBAI 1719001007WL022719 RATANBAI 00415 SBIN0030070 1326 1326 Processed 05/09/2023 021936962 RATANBAI STATE BANK OF INDIA(508548)
131 SUSNER MP-19-001-022-001/360
() 		1719001022NRG24310820230283246 31/08/2023 durga bai 1719001022WL022765 durga bai 00415 SBIN0030070 1326 1326 Processed 05/09/2023 021936962 durgabai STATE BANK OF INDIA(508548)
132 SUSNER MP-19-001-022-001/360
() 		1719001022NRG24310820230283245 31/08/2023 shyamsingh 1719001022WL022765 shyamsingh 00415 SBIN0030070 1326 1326 Processed 05/09/2023 021936962 shyamsingh STATE BANK OF INDIA(508548)
133 SUSNER MP-19-001-022-001/366
() 		1719001022NRG24310820230283248 31/08/2023 nirmala bai 1719001022WL022765 nirmala bai 00415 SBIN0030070 1326 1326 Processed 05/09/2023 021936962 nirmalabai STATE BANK OF INDIA(508548)
134 SUSNER MP-19-001-042-001/183
() 		1719001042NRG24310820230283157 31/08/2023 Gokul Singh 1719001042WL022761 Gokul Singh 00415 SBIN0030070 1326 1326 Processed 05/09/2023 021936962 GokulSingh STATE BANK OF INDIA(508548)
135 SUSNER MP-19-001-045-001/77
() 		1719001057NRG24300820230282670 31/08/2023 LABHU BAI 1719001057WL022663 LABHU BAI 00415 SBIN0030070 1326 1326 Processed 05/09/2023 021936962 LABHUBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
136 SUSNER MP-19-001-047-002/346
() 		1719001047NRG24310820230283132 31/08/2023 chandar shing 1719001047WL022756 chandar shing 00415 SBIN0030070 1326 1326 Processed 05/09/2023 021936962 chandarshing STATE BANK OF INDIA(508548)
137 SUSNER MP-19-001-047-002/346
() 		1719001047NRG24310820230283133 31/08/2023 tulsa bai 1719001047WL022756 tulsa bai 00415 SBIN0030070 1326 1326 Processed 05/09/2023 021936962 tulsabai STATE BANK OF INDIA(508548)
138 SUSNER MP-19-001-047-002/347
() 		1719001047NRG24310820230283134 31/08/2023 TUFAN SINGH 1719001047WL022756 TUFAN SINGH 00415 SBIN0030070 1326 1326 Processed 05/09/2023 021936962 TUFANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39304 39304
139 SUSNER MP-19-001-005-002/779
() 		1719001005NRG24310820230282793 31/08/2023 Lakhan 1719001005WL022689 Lakhan 00688 FINO0001001 1224 1224 Processed 05/09/2023 021936962 Lakhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
140 SUSNER MP-19-001-005-002/863
() 		1719001005NRG24310820230282809 31/08/2023 Hari BanShing 1719001005WL022692 Hari BanShing 00688 FINO0001446 1224 1224 Processed 05/09/2023 021936962 HariBanShing FINO PAYMENTS BANK LTD(608001)
141 SUSNER MP-19-001-005-002/870
() 		1719001005NRG24310820230282812 31/08/2023 Kamlesh Megval 1719001005WL022692 Kamlesh Megval 00688 FINO0001446 1224 1224 Processed 05/09/2023 021936962 KamleshMegval BANK OF BARODA(606985)
142 SUSNER MP-19-001-005-002/872
() 		1719001005NRG24310820230282767 31/08/2023 Hemraj 1719001005WL022683 Hemraj 00688 FINO0001446 1224 1224 Processed 05/09/2023 021936962 Hemraj BANK OF INDIA(508505)
143 SUSNER MP-19-001-005-002/874
() 		1719001005NRG24310820230282814 31/08/2023 Jatin Yadav 1719001005WL022692 Jatin Yadav 00688 FINO0001446 1224 1224 Processed 05/09/2023 021936962 JatinYadav FINO PAYMENTS BANK LTD(608001)
144 SUSNER MP-19-001-005-002/891
() 		1719001005NRG24310820230282817 31/08/2023 Mansingh 1719001005WL022692 Mansingh 00688 FINO0001446 1224 1224 Processed 05/09/2023 021936962 Mansingh BANK OF INDIA(508505)
145 SUSNER MP-19-001-005-002/898
() 		1719001005NRG24310820230282819 31/08/2023 Madhu Bai 1719001005WL022692 Madhu Bai 00688 FINO0001446 1224 1224 Processed 05/09/2023 021936962 MadhuBai BANK OF INDIA(508505)
146 SUSNER MP-19-001-005-002/911
() 		1719001005NRG24310820230282821 31/08/2023 Kunal Bhyanja 1719001005WL022692 Kunal Bhyanja 00688 FINO0001446 1224 1224 Processed 05/09/2023 021936962 KunalBhyanja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8568 8568
147 SUSNER MP-19-001-005-002/895
() 		1719001005NRG24310820230282818 31/08/2023 Gourav Yadav 1719001005WL022692 Gourav Yadav 00691 IPOS0000001 1224 1224 Processed 05/09/2023 021936962 GouravYadav INDIA POST PAYMENTS BANK LIMITED(508528)
148 SUSNER MP-19-001-045-002/2198
() 		1719001045NRG24300820230282656 31/08/2023 FULCHAND 1719001045WL022661 FULCHAND 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021936962 FULCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2550 2550
149 SUSNER MP-19-001-005-002/113
() 		1719001005NRG24310820230282826 31/08/2023 TAajbi 1719001005WL022693 TAajbi 00697 BKID0MG0139 1224 1224 Processed 05/09/2023 021936962 TAajbi NARMADA JHABUA GRAMIN BANK(508515)
150 SUSNER MP-19-001-005-002/13
() 		1719001005NRG24310820230282782 31/08/2023 ANITA BAI 1719001005WL022685 ANITA BAI 00697 BKID0MG0139 1224 1224 Processed 05/09/2023 021936962 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
151 SUSNER MP-19-001-005-002/16
() 		1719001005NRG24310820230282756 31/08/2023 MOHAN LAL 1719001005WL022683 MOHAN LAL 00697 BKID0MG0139 1224 1224 Processed 05/09/2023 021936962 MOHANLAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
152 SUSNER MP-19-001-005-002/16
() 		1719001005NRG24310820230282757 31/08/2023 PARVTI BAI 1719001005WL022683 PARVTI BAI 00697 BKID0MG0139 1224 1224 Processed 05/09/2023 021936962 PARVTIBAI FINO PAYMENTS BANK LTD(608001)
153 SUSNER MP-19-001-005-002/785
() 		1719001005NRG24310820230282779 31/08/2023 anil Yadav 1719001005WL022684 anil Yadav 00697 BKID0MG0139 1224 1224 Processed 05/09/2023 021936962 anilYadav BANK OF INDIA(508505)
154 SUSNER MP-19-001-022-001/358
() 		1719001022NRG24310820230283244 31/08/2023 VILAM BAI 1719001022WL022765 VILAM BAI 00697 BKID0MG0139 1326 1326 Processed 05/09/2023 021936962 VILAMBAI NARMADA JHABUA GRAMIN BANK(508515)
155 SUSNER MP-19-001-043-001/145
() 		1719001043NRG24310820230282743 31/08/2023 Mohan singh 1719001043WL022680 Mohan singh 00697 BKID0MG0139 1326 1326 Processed 05/09/2023 021936962 Mohansingh STATE BANK OF INDIA(508548)
156 SUSNER MP-19-001-043-001/146
() 		1719001043NRG24310820230282744 31/08/2023 Bagwan singh 1719001043WL022680 Bagwan singh 00697 BKID0MG0139 1326 1326 Processed 05/09/2023 021936962 Bagwansingh NARMADA JHABUA GRAMIN BANK(508515)
157 SUSNER MP-19-001-043-001/146
() 		1719001043NRG24310820230282745 31/08/2023 Merwan singh 1719001043WL022680 Merwan singh 00697 BKID0MG0139 1326 1326 Processed 05/09/2023 021936962 Merwansingh NARMADA JHABUA GRAMIN BANK(508515)
158 SUSNER MP-19-001-043-001/15
() 		1719001043NRG24310820230282739 31/08/2023 CHANDARLAL CHITA 1719001043WL022677 CHANDARLAL CHITA 00697 BKID0MG0139 204 204 Processed 05/09/2023 021936962 CHANDARLALCHITA NARMADA JHABUA GRAMIN BANK(508515)
159 SUSNER MP-19-001-043-001/157
() 		1719001043NRG24310820230282747 31/08/2023 Mangu bai 1719001043WL022680 Mangu bai 00697 BKID0MG0139 1326 1326 Processed 05/09/2023 021936962 Mangubai INDIA POST PAYMENTS BANK LIMITED(508528)
160 SUSNER MP-19-001-043-003/68
() 		1719001043NRG24310820230282742 31/08/2023 Ramlal ji 1719001043WL022679 Ramlal ji 00697 BKID0MG0139 1326 1326 Processed 05/09/2023 021936962 Ramlalji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14280 14280
161 SUSNER MP-19-001-045-002/1716
() 		1719001045NRG24300820230282657 31/08/2023 DILIP 1719001045WL022662 DILIP 00697 BKID0MG0147 884 884 Processed 05/09/2023 021936962 DILIP BANK OF INDIA(508505)
162 SUSNER MP-19-001-045-002/1716
() 		1719001045NRG24300820230282658 31/08/2023 KOSHLYA 1719001045WL022662 KOSHLYA 00697 BKID0MG0147 884 884 Processed 05/09/2023 021936962 KOSHLYA NARMADA JHABUA GRAMIN BANK(508515)
163 SUSNER MP-19-001-045-002/1808
() 		1719001045NRG24300820230282661 31/08/2023 SANTRA BAI 1719001045WL022662 SANTRA BAI 00697 BKID0MG0147 884 884 Processed 05/09/2023 021936962 SANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
164 SUSNER MP-19-001-045-002/2123
() 		1719001045NRG24300820230282662 31/08/2023 SAPANA SHARMA 1719001045WL022662 SAPANA SHARMA 00697 BKID0MG0147 884 884 Processed 05/09/2023 021936962 SAPANASHARMA NARMADA JHABUA GRAMIN BANK(508515)
165 SUSNER MP-19-001-045-002/2123
() 		1719001045NRG24300820230282663 31/08/2023 SUNIL SHARMA 1719001045WL022662 SUNIL SHARMA 00697 BKID0MG0147 884 884 Processed 05/09/2023 021936962 SUNILSHARMA NARMADA JHABUA GRAMIN BANK(508515)
166 SUSNER MP-19-001-045-002/753
() 		1719001045NRG24300820230282664 31/08/2023 JANKILAL 1719001045WL022662 JANKILAL 00697 BKID0MG0147 663 663 Processed 05/09/2023 021936962 JANKILAL NARMADA JHABUA GRAMIN BANK(508515)
167 SUSNER MP-19-001-045-002/753
() 		1719001045NRG24300820230282665 31/08/2023 SANTOSHBAI 1719001045WL022662 SANTOSHBAI 00697 BKID0MG0147 884 884 Processed 05/09/2023 021936962 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
168 SUSNER MP-19-001-045-002/973
() 		1719001045NRG24300820230282667 31/08/2023 Nisha 1719001045WL022662 Nisha 00697 BKID0MG0147 884 884 Processed 05/09/2023 021936962 Nisha NARMADA JHABUA GRAMIN BANK(508515)
169 SUSNER MP-19-001-045-002/975
() 		1719001045NRG24300820230282668 31/08/2023 HEMRAJ 1719001045WL022662 HEMRAJ 00697 BKID0MG0147 884 884 Processed 05/09/2023 021936962 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
170 SUSNER MP-19-001-003-002/260
() 		1719001003NRG24310820230283663 31/08/2023 Mankuvar bai 1719001003WL022806 Mankuvar bai 00697 BKID0MG0165 1547 1547 Processed 05/09/2023 021936962 Mankuvarbai BANK OF INDIA(508505)
171 SUSNER MP-19-001-003-002/261
() 		1719001003NRG24310820230283665 31/08/2023 SAREKUVAR sondiya 1719001003WL022806 SAREKUVAR sondiya 00697 BKID0MG0165 1326 1326 Processed 05/09/2023 021936962 SAREKUVARsondiya NARMADA JHABUA GRAMIN BANK(508515)
172 SUSNER MP-19-001-003-002/546
() 		1719001003NRG24310820230283667 31/08/2023 Bhagwansing bagdawat 1719001003WL022806 Bhagwansing bagdawat 00697 BKID0MG0165 1547 1547 Processed 05/09/2023 021936962 Bhagwansingbagdawat BANK OF INDIA(508505)
SubTotal 4420 4420
173 SUSNER MP-19-001-005-002/13
() 		1719001005NRG24310820230282783 31/08/2023 Chetna yadav 1719001005WL022685 Chetna yadav 00697 BKID0NAMRGB 1224 1224 Processed 05/09/2023 021936962 Chetnayadav NARMADA JHABUA GRAMIN BANK(508515)
174 SUSNER MP-19-001-005-002/142
() 		1719001005NRG24310820230282832 31/08/2023 MANGI BAI 1719001005WL022694 MANGI BAI 00697 BKID0NAMRGB 1224 1224 Processed 05/09/2023 021936962 MANGIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
Total 215773 215773

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_310823APB_FTO_242939 Allahabad Bank ALLA0210904 DONGARGAON 1326
2 SUSNER MP1719001_310823APB_FTO_242939 Bank of Baroda BARB0AGARXX AGAR 1224
3 SUSNER MP1719001_310823APB_FTO_242939 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 1224
4 SUSNER MP1719001_310823APB_FTO_242939 Bank of India BKID0009551 SOYAT KALAN 29835
5 SUSNER MP1719001_310823APB_FTO_242939 Bank of India BKID0009568 SUSNER 79917
6 SUSNER MP1719001_310823APB_FTO_242939 HDFC bank HDFC0004252 Agar HDFC Bank Ltd 884
7 SUSNER MP1719001_310823APB_FTO_242939 Indian Bank IDIB000D655 DONGARGAON 13481
8 SUSNER MP1719001_310823APB_FTO_242939 State Bank of India SBIN0010812 SUSNER 7353
9 SUSNER MP1719001_310823APB_FTO_242939 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 39304
10 SUSNER MP1719001_310823APB_FTO_242939 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
11 SUSNER MP1719001_310823APB_FTO_242939 Fino Payments Bank Ltd FINO0001446 MP RO 8568
12 SUSNER MP1719001_310823APB_FTO_242939 India Post Payments Bank IPOS0000001 Shajapur 2550
13 SUSNER MP1719001_310823APB_FTO_242939 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 14280
14 SUSNER MP1719001_310823APB_FTO_242939 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 7735
15 SUSNER MP1719001_310823APB_FTO_242939 Madhya Pradesh Gramin Bank BKID0MG0165 Soyatkala 4420
16 SUSNER MP1719001_310823APB_FTO_242939 Madhya Pradesh Gramin Bank BKID0NAMRGB SUSNER (MPGB) 2448

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