Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:21:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_040823APB_FTO_202977
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-19-001-049-001/453
() 		1719001049NRG24030820230252275 04/08/2023 Pooja patidar 1719001049WL018285 Pooja patidar 00032 UTIB0004870 1326 1326 Processed 10/08/2023 453455204 Poojapatidar AXIS BANK(607153)
SubTotal 1326 1326
2 SUSNER MP-19-001-005-002/692
() 		1719001005NRG24040820230253334 04/08/2023 babu lal 1719001005WL018467 babu lal 00045 BARB0AGARXX 1224 1224 Processed 11/08/2023 453455204 babulal FINO PAYMENTS BANK LTD(608001)
3 SUSNER MP-19-001-035-001/107
() 		1719001035NRG24040820230253201 04/08/2023 Shyam Singh 1719001035WL018452 Shyam Singh 00045 BARB0AGARXX 1326 1326 Processed 10/08/2023 453455204 ShyamSingh BANK OF BARODA(606985)
4 SUSNER MP-19-001-035-001/269
() 		1719001035NRG24040820230253206 04/08/2023 Pradhan Singh 1719001035WL018452 Pradhan Singh 00045 BARB0AGARXX 1326 1326 Processed 10/08/2023 453455204 PradhanSingh BANK OF INDIA(508505)
5 SUSNER MP-19-001-035-001/30
() 		1719001035NRG24040820230253181 04/08/2023 Mangilal 1719001035WL018450 Mangilal 00045 BARB0AGARXX 1326 1326 Processed 10/08/2023 453455204 Mangilal BANK OF BARODA(606985)
6 SUSNER MP-19-001-035-002/29
() 		1719001035NRG24040820230253184 04/08/2023 Omkarlal 1719001035WL018450 Omkarlal 00045 BARB0AGARXX 1326 1326 Processed 10/08/2023 453455204 Omkarlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
7 SUSNER MP-19-001-053-001/233
() 		1719001053NRG24040820230253638 04/08/2023 jaswant singh 1719001053WL018542 jaswant singh 00045 BARB0AGARXX 221 221 Processed 10/08/2023 453455204 jaswantsingh BANK OF BARODA(606985)
SubTotal 6749 6749
8 SUSNER MP-19-001-001-003/67
() 		1719001001NRG24030820230253056 04/08/2023 SOHANBAI 1719001001WL018434 SOHANBAI 00048 BKID0009551 221 221 Processed 10/08/2023 453455204 SOHANBAI BANK OF INDIA(508505)
9 SUSNER MP-19-001-001-003/82
() 		1719001001NRG24030820230253057 04/08/2023 resham bai 1719001001WL018434 resham bai 00048 BKID0009551 1224 1224 Processed 11/08/2023 453455204 reshambai INDIA POST PAYMENTS BANK LIMITED(508528)
10 SUSNER MP-19-001-009-002/398
() 		1719001009NRG24040820230253309 04/08/2023 LILABAI 1719001009WL018465 LILABAI 00048 BKID0009551 1326 1326 Processed 10/08/2023 453455204 LILABAI BANK OF INDIA(508505)
11 SUSNER MP-19-001-009-002/398
() 		1719001009NRG24040820230253308 04/08/2023 RAMLAL 1719001009WL018465 RAMLAL 00048 BKID0009551 1326 1326 Processed 10/08/2023 453455204 RAMLAL BANK OF INDIA(508505)
12 SUSNER MP-19-001-009-002/521
() 		1719001009NRG24040820230253310 04/08/2023 SEETARAM 1719001009WL018465 SEETARAM 00048 BKID0009551 1326 1326 Processed 10/08/2023 453455204 SEETARAM BANK OF INDIA(508505)
13 SUSNER MP-19-001-054-001/266
() 		1719001054NRG24040820230253148 04/08/2023 BARDI BAI SHIV LAL RATHORE 1719001054WL018445 BARDI BAI SHIV LAL RATHORE 00048 BKID0009551 1326 1326 Processed 10/08/2023 453455204 BARDIBAISHIVLALRATHORE BANK OF INDIA(508505)
SubTotal 6749 6749
14 SUSNER MP-19-001-035-002/73
() 		1719001035NRG24040820230253174 04/08/2023 Krashna bai 1719001035WL018449 Krashna bai 00048 BKID0009552 1326 1326 Processed 10/08/2023 453455204 Krashnabai BANK OF INDIA(508505)
SubTotal 1326 1326
15 SUSNER MP-19-001-049-001/228
() 		1719001049NRG24030820230252973 04/08/2023 ANIL 1719001049WL018431 ANIL 00048 BKID0009567 1326 1326 Processed 10/08/2023 453455204 ANIL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
16 SUSNER MP-19-001-005-001/134
() 		1719001005NRG24040820230253364 04/08/2023 ANAND BAI 1719001005WL018472 ANAND BAI 00048 BKID0009568 1224 1224 Processed 10/08/2023 453455204 ANANDBAI BANK OF INDIA(508505)
17 SUSNER MP-19-001-005-002/100
() 		1719001005NRG24040820230253326 04/08/2023 BHAGU BAI 1719001005WL018467 BHAGU BAI 00048 BKID0009568 1224 1224 Processed 10/08/2023 453455204 BHAGUBAI BANK OF INDIA(508505)
18 SUSNER MP-19-001-005-002/100
() 		1719001005NRG24040820230253325 04/08/2023 RADHESHYAM 1719001005WL018467 RADHESHYAM 00048 BKID0009568 1224 1224 Processed 10/08/2023 453455204 RADHESHYAM BANK OF INDIA(508505)
19 SUSNER MP-19-001-005-002/128
() 		1719001005NRG24040820230253350 04/08/2023 REKHA 1719001005WL018471 REKHA 00048 BKID0009568 1224 1224 Processed 10/08/2023 453455204 REKHA BANK OF INDIA(508505)
20 SUSNER MP-19-001-005-002/134
() 		1719001005NRG24040820230253312 04/08/2023 ANITA BAI 1719001005WL018466 ANITA BAI 00048 BKID0009568 1224 1224 Processed 11/08/2023 453455204 ANITABAI FINO PAYMENTS BANK LTD(608001)
21 SUSNER MP-19-001-005-002/134
() 		1719001005NRG24040820230253313 04/08/2023 DINESH YADAV 1719001005WL018466 DINESH YADAV 00048 BKID0009568 1224 1224 Processed 10/08/2023 453455204 DINESHYADAV BANK OF INDIA(508505)
22 SUSNER MP-19-001-005-002/160
() 		1719001005NRG24040820230253328 04/08/2023 KOSHALYA BAI 1719001005WL018467 KOSHALYA BAI 00048 BKID0009568 1224 1224 Processed 10/08/2023 453455204 KOSHALYABAI BANK OF INDIA(508505)
23 SUSNER MP-19-001-005-002/18
() 		1719001005NRG24040820230253337 04/08/2023 natu lal 1719001005WL018469 natu lal 00048 BKID0009568 1224 1224 Processed 10/08/2023 453455204 natulal BANK OF INDIA(508505)
24 SUSNER MP-19-001-005-002/18
() 		1719001005NRG24040820230253338 04/08/2023 sumitra bai 1719001005WL018469 sumitra bai 00048 BKID0009568 1224 1224 Processed 11/08/2023 453455204 sumitrabai STATE BANK OF INDIA(508548)
25 SUSNER MP-19-001-005-002/191
() 		1719001005NRG24040820230253314 04/08/2023 PRAKASH 1719001005WL018466 PRAKASH 00048 BKID0009568 1224 1224 Processed 10/08/2023 453455204 PRAKASH BANK OF INDIA(508505)
26 SUSNER MP-19-001-005-002/191
() 		1719001005NRG24040820230253315 04/08/2023 SORAM BAI 1719001005WL018466 SORAM BAI 00048 BKID0009568 1224 1224 Processed 11/08/2023 453455204 SORAMBAI FINO PAYMENTS BANK LTD(608001)
27 SUSNER MP-19-001-005-002/212
() 		1719001005NRG24040820230253352 04/08/2023 KASHR BAI 1719001005WL018471 KASHR BAI 00048 BKID0009568 1224 1224 Processed 10/08/2023 453455204 KASHRBAI NARMADA JHABUA GRAMIN BANK(508515)
28 SUSNER MP-19-001-005-002/285
() 		1719001005NRG24040820230253339 04/08/2023 badri lal 1719001005WL018469 badri lal 00048 BKID0009568 1224 1224 Processed 10/08/2023 453455204 badrilal BANK OF INDIA(508505)
29 SUSNER MP-19-001-005-002/285
() 		1719001005NRG24040820230253340 04/08/2023 SANGITA 1719001005WL018469 SANGITA 00048 BKID0009568 1224 1224 Processed 10/08/2023 453455204 SANGITA BANK OF INDIA(508505)
30 SUSNER MP-19-001-005-002/353
() 		1719001005NRG24040820230253341 04/08/2023 DHARMENDRA YADAV 1719001005WL018469 DHARMENDRA YADAV 00048 BKID0009568 1224 1224 Processed 10/08/2023 453455204 DHARMENDRAYADAV BANK OF INDIA(508505)
31 SUSNER MP-19-001-005-002/353
() 		1719001005NRG24040820230253342 04/08/2023 RADHA BAI 1719001005WL018469 RADHA BAI 00048 BKID0009568 1224 1224 Processed 11/08/2023 453455204 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 SUSNER MP-19-001-005-002/427
() 		1719001005NRG24040820230253346 04/08/2023 badree lal 1719001005WL018469 badree lal 00048 BKID0009568 1224 1224 Processed 11/08/2023 453455204 badreelal FINO PAYMENTS BANK LTD(608001)
33 SUSNER MP-19-001-005-002/463
() 		1719001005NRG24040820230253331 04/08/2023 SUNITA 1719001005WL018467 SUNITA 00048 BKID0009568 1224 1224 Processed 11/08/2023 453455204 SUNITA FINO PAYMENTS BANK LTD(608001)
34 SUSNER MP-19-001-005-002/498
() 		1719001005NRG24040820230253333 04/08/2023 reena 1719001005WL018467 reena 00048 BKID0009568 1224 1224 Processed 10/08/2023 453455204 reena BANK OF INDIA(508505)
35 SUSNER MP-19-001-005-002/537
() 		1719001005NRG24040820230253360 04/08/2023 ASHISH 1719001005WL018471 ASHISH 00048 BKID0009568 1224 1224 Processed 10/08/2023 453455204 ASHISH BANK OF INDIA(508505)
36 SUSNER MP-19-001-005-002/649
() 		1719001005NRG24040820230253361 04/08/2023 Dilip 1719001005WL018471 Dilip 00048 BKID0009568 1224 1224 Processed 10/08/2023 453455204 Dilip BANK OF INDIA(508505)
37 SUSNER MP-19-001-005-002/650
() 		1719001005NRG24040820230253322 04/08/2023 Pavan 1719001005WL018466 Pavan 00048 BKID0009568 1224 1224 Processed 10/08/2023 453455204 Pavan BANK OF INDIA(508505)
38 SUSNER MP-19-001-005-002/66
() 		1719001005NRG24040820230253323 04/08/2023 babu lal 1719001005WL018466 babu lal 00048 BKID0009568 1224 1224 Processed 10/08/2023 453455204 babulal BANK OF INDIA(508505)
39 SUSNER MP-19-001-005-002/66
() 		1719001005NRG24040820230253324 04/08/2023 Prim Bai Yadav 1719001005WL018466 Prim Bai Yadav 00048 BKID0009568 1224 1224 Processed 11/08/2023 453455204 PrimBaiYadav INDUSIND BANK(607189)
40 SUSNER MP-19-001-005-002/692
() 		1719001005NRG24040820230253335 04/08/2023 anita bai 1719001005WL018467 anita bai 00048 BKID0009568 1224 1224 Processed 10/08/2023 453455204 anitabai BANK OF INDIA(508505)
41 SUSNER MP-19-001-028-001/17
() 		1719001028NRG24040820230253129 04/08/2023 Balusingh 1719001028WL018440 Balusingh 00048 BKID0009568 1326 1326 Processed 11/08/2023 453455204 Balusingh STATE BANK OF INDIA(508548)
42 SUSNER MP-19-001-028-001/17
() 		1719001028NRG24040820230253130 04/08/2023 mohan bai 1719001028WL018440 mohan bai 00048 BKID0009568 884 884 Processed 11/08/2023 453455204 mohanbai STATE BANK OF INDIA(508548)
43 SUSNER MP-19-001-028-002/125
() 		1719001028NRG24040820230253120 04/08/2023 BHERULAL 1719001028WL018439 BHERULAL 00048 BKID0009568 1326 1326 Processed 10/08/2023 453455204 BHERULAL BANK OF INDIA(508505)
44 SUSNER MP-19-001-028-002/208
() 		1719001028NRG24040820230253121 04/08/2023 geeta bai 1719001028WL018439 geeta bai 00048 BKID0009568 1326 1326 Processed 10/08/2023 453455204 geetabai BANK OF INDIA(508505)
45 SUSNER MP-19-001-028-003/113
() 		1719001028NRG24040820230253132 04/08/2023 BALU SINGH 1719001028WL018440 BALU SINGH 00048 BKID0009568 1326 1326 Processed 11/08/2023 453455204 BALUSINGH STATE BANK OF INDIA(508548)
46 SUSNER MP-19-001-028-003/144
() 		1719001028NRG24040820230253116 04/08/2023 nagu singh 1719001028WL018438 nagu singh 00048 BKID0009568 1326 1326 Processed 10/08/2023 453455204 nagusingh BANK OF INDIA(508505)
47 SUSNER MP-19-001-028-003/149
() 		1719001028NRG24040820230253134 04/08/2023 balu singh sisodiya 1719001028WL018440 balu singh sisodiya 00048 BKID0009568 1326 1326 Processed 11/08/2023 453455204 balusinghsisodiya STATE BANK OF INDIA(508548)
48 SUSNER MP-19-001-028-003/36
() 		1719001028NRG24040820230253143 04/08/2023 pur singh 1719001028WL018441 pur singh 00048 BKID0009568 884 884 Processed 10/08/2023 453455204 pursingh BANK OF INDIA(508505)
49 SUSNER MP-19-001-028-003/52
() 		1719001028NRG24040820230253118 04/08/2023 Mohan Bai 1719001028WL018438 Mohan Bai 00048 BKID0009568 1326 1326 Processed 11/08/2023 453455204 MohanBai INDIA POST PAYMENTS BANK LIMITED(508528)
50 SUSNER MP-19-001-035-001/118
() 		1719001035NRG24040820230253202 04/08/2023 NARYANSINGH 1719001035WL018452 NARYANSINGH 00048 BKID0009568 1326 1326 Processed 10/08/2023 453455204 NARYANSINGH BANK OF INDIA(508505)
51 SUSNER MP-19-001-035-001/237
() 		1719001035NRG24040820230253203 04/08/2023 badrilal lohar 1719001035WL018452 badrilal lohar 00048 BKID0009568 1326 1326 Processed 10/08/2023 453455204 badrilallohar BANK OF INDIA(508505)
52 SUSNER MP-19-001-035-001/24
() 		1719001035NRG24040820230253205 04/08/2023 BAPULAL 1719001035WL018452 BAPULAL 00048 BKID0009568 1326 1326 Processed 10/08/2023 453455204 BAPULAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
53 SUSNER MP-19-001-035-001/59
() 		1719001035NRG24040820230253209 04/08/2023 Banesingh 1719001035WL018452 Banesingh 00048 BKID0009568 1326 1326 Processed 10/08/2023 453455204 Banesingh BANK OF INDIA(508505)
54 SUSNER MP-19-001-035-003/102
() 		1719001035NRG24040820230253189 04/08/2023 BALURAM 1719001035WL018451 BALURAM 00048 BKID0009568 1326 1326 Processed 10/08/2023 453455204 BALURAM BANK OF INDIA(508505)
55 SUSNER MP-19-001-035-003/102
() 		1719001035NRG24040820230253190 04/08/2023 KAMLABAI 1719001035WL018451 KAMLABAI 00048 BKID0009568 1326 1326 Processed 10/08/2023 453455204 KAMLABAI BANK OF INDIA(508505)
56 SUSNER MP-19-001-035-003/130
() 		1719001035NRG24040820230253185 04/08/2023 MANGU BAI 1719001035WL018450 MANGU BAI 00048 BKID0009568 1326 1326 Processed 10/08/2023 453455204 MANGUBAI BANK OF INDIA(508505)
57 SUSNER MP-19-001-035-003/194
() 		1719001035NRG24040820230253193 04/08/2023 AWANTA BAI 1719001035WL018451 AWANTA BAI 00048 BKID0009568 1326 1326 Processed 10/08/2023 453455204 AWANTABAI BANK OF INDIA(508505)
58 SUSNER MP-19-001-035-003/194
() 		1719001035NRG24040820230253194 04/08/2023 PREM SINGH 1719001035WL018451 PREM SINGH 00048 BKID0009568 1326 1326 Processed 10/08/2023 453455204 PREMSINGH BANK OF INDIA(508505)
59 SUSNER MP-19-001-035-003/3
() 		1719001035NRG24040820230253176 04/08/2023 Gokul 1719001035WL018449 Gokul 00048 BKID0009568 1326 1326 Processed 10/08/2023 453455204 Gokul JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
60 SUSNER MP-19-001-035-003/54
() 		1719001035NRG24040820230253197 04/08/2023 Bherulal 1719001035WL018451 Bherulal 00048 BKID0009568 1326 1326 Processed 10/08/2023 453455204 Bherulal BANK OF INDIA(508505)
61 SUSNER MP-19-001-035-003/54
() 		1719001035NRG24040820230253198 04/08/2023 Daryaw bai 1719001035WL018451 Daryaw bai 00048 BKID0009568 1326 1326 Processed 11/08/2023 453455204 Daryawbai INDUSIND BANK(607189)
62 SUSNER MP-19-001-035-003/83
() 		1719001035NRG24040820230253200 04/08/2023 Kacharu 1719001035WL018451 Kacharu 00048 BKID0009568 1326 1326 Processed 10/08/2023 453455204 Kacharu BANK OF INDIA(508505)
63 SUSNER MP-19-001-043-003/246
() 		1719001043NRG24040820230253605 04/08/2023 LOKENDRA SINGH 1719001043WL018536 LOKENDRA SINGH 00048 BKID0009568 1326 1326 Processed 10/08/2023 453455204 LOKENDRASINGH BANK OF INDIA(508505)
64 SUSNER MP-19-001-043-003/246
() 		1719001043NRG24040820230253606 04/08/2023 UMA KUWAR 1719001043WL018536 UMA KUWAR 00048 BKID0009568 1326 1326 Processed 10/08/2023 453455204 UMAKUWAR BANK OF INDIA(508505)
65 SUSNER MP-19-001-043-003/260
() 		1719001043NRG24040820230253610 04/08/2023 KALU SINGH 1719001043WL018539 KALU SINGH 00048 BKID0009568 1326 1326 Processed 10/08/2023 453455204 KALUSINGH BANK OF INDIA(508505)
66 SUSNER MP-19-001-043-003/278
() 		1719001043NRG24040820230253604 04/08/2023 UMAKUWAR 1719001043WL018535 UMAKUWAR 00048 BKID0009568 1326 1326 Processed 10/08/2023 453455204 UMAKUWAR BANK OF INDIA(508505)
67 SUSNER MP-19-001-043-003/5
() 		1719001043NRG24040820230253601 04/08/2023 BHARAT SINGH 1719001043WL018534 BHARAT SINGH 00048 BKID0009568 1326 1326 Processed 10/08/2023 453455204 BHARATSINGH BANK OF INDIA(508505)
68 SUSNER MP-19-001-043-003/5
() 		1719001043NRG24040820230253602 04/08/2023 REENA BAI 1719001043WL018534 REENA BAI 00048 BKID0009568 1326 1326 Processed 11/08/2023 453455204 REENABAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 SUSNER MP-19-001-043-003/57
() 		1719001043NRG24040820230253620 04/08/2023 VIKRAMSINGH SHIVSINGH 1719001043WL018541 VIKRAMSINGH SHIVSINGH 00048 BKID0009568 1326 1326 Processed 11/08/2023 453455204 VIKRAMSINGHSHIVSINGH STATE BANK OF INDIA(508548)
70 SUSNER MP-19-001-043-003/86
() 		1719001043NRG24040820230253614 04/08/2023 VISHNUBAI SARDARSINGH 1719001043WL018539 VISHNUBAI SARDARSINGH 00048 BKID0009568 1326 1326 Processed 10/08/2023 453455204 VISHNUBAISARDARSINGH BANK OF INDIA(508505)
71 SUSNER MP-19-001-045-001/119
() 		1719001045NRG24040820230253685 04/08/2023 Arjun 1719001045WL018549 Arjun 00048 BKID0009568 1326 1326 Processed 10/08/2023 453455204 Arjun NARMADA JHABUA GRAMIN BANK(508515)
72 SUSNER MP-19-001-045-001/119
() 		1719001045NRG24040820230253684 04/08/2023 KANIRAMM 1719001045WL018549 KANIRAMM 00048 BKID0009568 1326 1326 Processed 10/08/2023 453455204 KANIRAMM BANK OF INDIA(508505)
73 SUSNER MP-19-001-049-001/114
() 		1719001049NRG24030820230252244 04/08/2023 mohanlal 1719001049WL018284 mohanlal 00048 BKID0009568 1326 1326 Processed 10/08/2023 453455204 mohanlal NARMADA JHABUA GRAMIN BANK(508515)
74 SUSNER MP-19-001-049-001/135
() 		1719001049NRG24030820230252246 04/08/2023 BANULAL 1719001049WL018284 BANULAL 00048 BKID0009568 1326 1326 Processed 10/08/2023 453455204 BANULAL BANK OF INDIA(508505)
75 SUSNER MP-19-001-049-001/216
() 		1719001049NRG24030820230252251 04/08/2023 SANVLIYA 1719001049WL018284 SANVLIYA 00048 BKID0009568 1326 1326 Processed 10/08/2023 453455204 SANVLIYA BANK OF INDIA(508505)
76 SUSNER MP-19-001-049-001/227
() 		1719001049NRG24030820230252972 04/08/2023 KANHAIYALAL 1719001049WL018431 KANHAIYALAL 00048 BKID0009568 1326 1326 Processed 10/08/2023 453455204 KANHAIYALAL BANK OF INDIA(508505)
77 SUSNER MP-19-001-049-001/228
() 		1719001049NRG24030820230252974 04/08/2023 manisha bai 1719001049WL018431 manisha bai 00048 BKID0009568 1326 1326 Processed 10/08/2023 453455204 manishabai BANK OF INDIA(508505)
78 SUSNER MP-19-001-049-001/423
() 		1719001049NRG24030820230252273 04/08/2023 Hansa bai 1719001049WL018285 Hansa bai 00048 BKID0009568 1326 1326 Processed 11/08/2023 453455204 Hansabai STATE BANK OF INDIA(508548)
79 SUSNER MP-19-001-049-001/445
() 		1719001049NRG24030820230252977 04/08/2023 Rajesh 1719001049WL018431 Rajesh 00048 BKID0009568 1326 1326 Processed 10/08/2023 453455204 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
80 SUSNER MP-19-001-053-001/104
() 		1719001053NRG24040820230253621 04/08/2023 BADILAL 1719001053WL018542 BADILAL 00048 BKID0009568 221 221 Processed 10/08/2023 453455204 BADILAL BANK OF INDIA(508505)
81 SUSNER MP-19-001-053-001/104
() 		1719001053NRG24040820230253622 04/08/2023 sugan bai 1719001053WL018542 sugan bai 00048 BKID0009568 221 221 Processed 10/08/2023 453455204 suganbai BANK OF INDIA(508505)
82 SUSNER MP-19-001-053-001/156
() 		1719001053NRG24040820230253627 04/08/2023 MANGILAL 1719001053WL018542 MANGILAL 00048 BKID0009568 221 221 Processed 10/08/2023 453455204 MANGILAL BANK OF INDIA(508505)
83 SUSNER MP-19-001-053-001/236
() 		1719001053NRG24040820230253640 04/08/2023 dropti bai 1719001053WL018542 dropti bai 00048 BKID0009568 221 221 Processed 10/08/2023 453455204 droptibai BANK OF INDIA(508505)
84 SUSNER MP-19-001-053-001/358
() 		1719001053NRG24040820230253648 04/08/2023 jagdish 1719001053WL018542 jagdish 00048 BKID0009568 221 221 Processed 10/08/2023 453455204 jagdish NARMADA JHABUA GRAMIN BANK(508515)
85 SUSNER MP-19-001-053-001/470
() 		1719001053NRG24040820230253681 04/08/2023 HEMRAJ 1719001053WL018548 HEMRAJ 00048 BKID0009568 1326 1326 Processed 10/08/2023 453455204 HEMRAJ BANK OF INDIA(508505)
SubTotal 83861 83861
86 SUSNER MP-19-001-028-003/219
() 		1719001028NRG24040820230253117 04/08/2023 SULTAN SINGH BAGDAVAT 1719001028WL018438 SULTAN SINGH BAGDAVAT 00152 HDFC0004252 442 442 Processed 11/08/2023 453455204 SULTANSINGHBAGDAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
87 SUSNER MP-19-001-049-001/343
() 		1719001049NRG24030820230252264 04/08/2023 ashok 1719001049WL018285 ashok 00152 HDFC0004252 1326 1326 Processed 10/08/2023 453455204 ashok INDIAN OVERSEAS BANK(508541)
88 SUSNER MP-19-001-049-001/343
() 		1719001049NRG24030820230252265 04/08/2023 reena bai 1719001049WL018285 reena bai 00152 HDFC0004252 1326 1326 Processed 11/08/2023 453455204 reenabai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
89 SUSNER MP-19-001-041-001/111
() 		1719001041NRG24040820230253572 04/08/2023 dalibai 1719001041WL018519 dalibai 00176 IDIB000D655 84 84 Processed 10/08/2023 453455204 dalibai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
90 SUSNER MP-19-001-041-001/147
() 		1719001041NRG24040820230253568 04/08/2023 BHAWARSINGH 1719001041WL018516 BHAWARSINGH 00176 IDIB000D655 1326 1326 Processed 11/08/2023 453455204 BHAWARSINGH INDIAN BANK(607105)
91 SUSNER MP-19-001-041-001/1519
() 		1719001041NRG24040820230253564 04/08/2023 guddibai 1719001041WL018513 guddibai 00176 IDIB000D655 1326 1326 Processed 11/08/2023 453455204 guddibai INDIAN BANK(607105)
92 SUSNER MP-19-001-041-001/1602
() 		1719001041NRG24040820230253566 04/08/2023 Anju Kunwar 1719001041WL018514 Anju Kunwar 00176 IDIB000D655 1326 1326 Processed 11/08/2023 453455204 AnjuKunwar STATE BANK OF INDIA(508548)
93 SUSNER MP-19-001-041-001/1817
() 		1719001041NRG24040820230253577 04/08/2023 Bhawari bai 1719001041WL018524 Bhawari bai 00176 IDIB000D655 1326 1326 Processed 11/08/2023 453455204 Bhawaribai INDIAN BANK(607105)
94 SUSNER MP-19-001-041-001/1817
() 		1719001041NRG24040820230253578 04/08/2023 giriraj 1719001041WL018524 giriraj 00176 IDIB000D655 1326 1326 Processed 11/08/2023 453455204 giriraj INDIAN BANK(607105)
95 SUSNER MP-19-001-041-001/183
() 		1719001041NRG24040820230253567 04/08/2023 gokul 1719001041WL018515 gokul 00176 IDIB000D655 1326 1326 Processed 11/08/2023 453455204 gokul INDIAN BANK(607105)
96 SUSNER MP-19-001-041-001/1906
() 		1719001041NRG24040820230253559 04/08/2023 satyanarayan 1719001041WL018510 satyanarayan 00176 IDIB000D655 1326 1326 Processed 11/08/2023 453455204 satyanarayan INDIAN BANK(607105)
97 SUSNER MP-19-001-041-001/1956
() 		1719001041NRG24040820230253560 04/08/2023 huseen 1719001041WL018511 huseen 00176 IDIB000D655 1326 1326 Processed 10/08/2023 453455204 huseen CENTRAL BANK OF INDIA(607115)
98 SUSNER MP-19-001-041-001/200
() 		1719001041NRG24040820230253553 04/08/2023 bajrang 1719001041WL018507 bajrang 00176 IDIB000D655 1326 1326 Processed 11/08/2023 453455204 bajrang INDIAN BANK(607105)
99 SUSNER MP-19-001-041-001/200
() 		1719001041NRG24040820230253554 04/08/2023 reekha 1719001041WL018507 reekha 00176 IDIB000D655 1326 1326 Processed 11/08/2023 453455204 reekha INDIAN BANK(607105)
100 SUSNER MP-19-001-041-001/2009
() 		1719001041NRG24040820230253579 04/08/2023 bajrang 1719001041WL018525 bajrang 00176 IDIB000D655 1326 1326 Processed 10/08/2023 453455204 bajrang PUNJAB NATIONAL BANK(508568)
101 SUSNER MP-19-001-041-001/2009
() 		1719001041NRG24040820230253580 04/08/2023 dariyaobai 1719001041WL018525 dariyaobai 00176 IDIB000D655 1326 1326 Processed 11/08/2023 453455204 dariyaobai INDIAN BANK(607105)
102 SUSNER MP-19-001-041-001/285
() 		1719001041NRG24040820230253575 04/08/2023 seetabai 1719001041WL018522 seetabai 00176 IDIB000D655 1326 1326 Processed 11/08/2023 453455204 seetabai INDIAN BANK(607105)
103 SUSNER MP-19-001-041-001/401
() 		1719001041NRG24040820230253573 04/08/2023 BHAWARIBAI 1719001041WL018520 BHAWARIBAI 00176 IDIB000D655 221 221 Processed 11/08/2023 453455204 BHAWARIBAI INDIAN BANK(607105)
104 SUSNER MP-19-001-041-001/460
() 		1719001041NRG24040820230253583 04/08/2023 amrsingh 1719001041WL018527 amrsingh 00176 IDIB000D655 1326 1326 Processed 11/08/2023 453455204 amrsingh INDIAN BANK(607105)
105 SUSNER MP-19-001-041-001/637
() 		1719001041NRG24040820230253570 04/08/2023 balchnad 1719001041WL018518 balchnad 00176 IDIB000D655 1326 1326 Processed 11/08/2023 453455204 balchnad INDIAN BANK(607105)
106 SUSNER MP-19-001-041-001/637
() 		1719001041NRG24040820230253571 04/08/2023 geeta 1719001041WL018518 geeta 00176 IDIB000D655 1326 1326 Processed 11/08/2023 453455204 geeta INDIAN BANK(607105)
107 SUSNER MP-19-001-041-001/893
() 		1719001041NRG24040820230253574 04/08/2023 dhapubai 1719001041WL018521 dhapubai 00176 IDIB000D655 1326 1326 Processed 11/08/2023 453455204 dhapubai INDIAN BANK(607105)
108 SUSNER MP-19-001-041-001/915
() 		1719001041NRG24040820230253582 04/08/2023 mangibai 1719001041WL018526 mangibai 00176 IDIB000D655 1326 1326 Processed 11/08/2023 453455204 mangibai INDIAN BANK(607105)
SubTotal 24173 24173
109 SUSNER MP-19-001-049-001/453
() 		1719001049NRG24030820230252274 04/08/2023 Sagar patidar 1719001049WL018285 Sagar patidar 00176 IDIB000P233 1326 1326 Processed 11/08/2023 453455204 Sagarpatidar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
110 SUSNER MP-19-001-005-002/212
() 		1719001005NRG24040820230253353 04/08/2023 Radheshyam 1719001005WL018471 Radheshyam 00354 PUNB0780000 1224 1224 Processed 10/08/2023 453455204 Radheshyam BANK OF INDIA(508505)
111 SUSNER MP-19-001-035-003/229
() 		1719001035NRG24040820230253196 04/08/2023 Nitu Kumari 1719001035WL018451 Nitu Kumari 00354 PUNB0780000 1326 1326 Processed 10/08/2023 453455204 NituKumari UNION BANK OF INDIA(508500)
SubTotal 2550 2550
112 SUSNER MP-19-001-005-002/128
() 		1719001005NRG24040820230253349 04/08/2023 UMKAR LAL YADAV 1719001005WL018471 UMKAR LAL YADAV 00415 SBIN0010812 1224 1224 Processed 11/08/2023 453455204 UMKARLALYADAV STATE BANK OF INDIA(508548)
113 SUSNER MP-19-001-005-002/463
() 		1719001005NRG24040820230253330 04/08/2023 BABU LAL 1719001005WL018467 BABU LAL 00415 SBIN0010812 1224 1224 Processed 11/08/2023 453455204 BABULAL FINO PAYMENTS BANK LTD(608001)
114 SUSNER MP-19-001-028-002/19
() 		1719001028NRG24040820230253114 04/08/2023 dariyav bai 1719001028WL018438 dariyav bai 00415 SBIN0010812 1326 1326 Processed 11/08/2023 453455204 dariyavbai STATE BANK OF INDIA(508548)
115 SUSNER MP-19-001-035-003/155
() 		1719001035NRG24040820230253186 04/08/2023 Parvat 1719001035WL018450 Parvat 00415 SBIN0010812 1326 1326 Processed 10/08/2023 453455204 Parvat BANK OF INDIA(508505)
116 SUSNER MP-19-001-035-003/192
() 		1719001035NRG24040820230253191 04/08/2023 DAPUBAI 1719001035WL018451 DAPUBAI 00415 SBIN0010812 1105 1105 Processed 11/08/2023 453455204 DAPUBAI STATE BANK OF INDIA(508548)
117 SUSNER MP-19-001-035-003/193
() 		1719001035NRG24040820230253192 04/08/2023 RESHMBAI 1719001035WL018451 RESHMBAI 00415 SBIN0010812 1105 1105 Processed 10/08/2023 453455204 RESHMBAI BANK OF INDIA(508505)
118 SUSNER MP-19-001-035-003/83
() 		1719001035NRG24040820230253199 04/08/2023 avntabai 1719001035WL018451 avntabai 00415 SBIN0010812 1326 1326 Processed 11/08/2023 453455204 avntabai STATE BANK OF INDIA(508548)
119 SUSNER MP-19-001-049-001/167
() 		1719001049NRG24030820230252247 04/08/2023 SHIVNARAYAN GURJAR 1719001049WL018284 SHIVNARAYAN GURJAR 00415 SBIN0010812 1326 1326 Processed 10/08/2023 453455204 SHIVNARAYANGURJAR BANK OF INDIA(508505)
120 SUSNER MP-19-001-049-001/277
() 		1719001049NRG24030820230252261 04/08/2023 REKHA BAI 1719001049WL018285 REKHA BAI 00415 SBIN0010812 1105 1105 Processed 11/08/2023 453455204 REKHABAI STATE BANK OF INDIA(508548)
121 SUSNER MP-19-001-049-001/352
() 		1719001049NRG24030820230252269 04/08/2023 RADHABAI 1719001049WL018285 RADHABAI 00415 SBIN0010812 1326 1326 Processed 11/08/2023 453455204 RADHABAI STATE BANK OF INDIA(508548)
122 SUSNER MP-19-001-049-001/383
() 		1719001049NRG24030820230252270 04/08/2023 RADHABAI 1719001049WL018285 RADHABAI 00415 SBIN0010812 1105 1105 Processed 11/08/2023 453455204 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 SUSNER MP-19-001-053-001/16
() 		1719001053NRG24040820230253629 04/08/2023 DEVILAL 1719001053WL018542 DEVILAL 00415 SBIN0010812 221 221 Processed 11/08/2023 453455204 DEVILAL STATE BANK OF INDIA(508548)
124 SUSNER MP-19-001-053-001/177
() 		1719001053NRG24040820230253630 04/08/2023 DULE SINGH 1719001053WL018542 DULE SINGH 00415 SBIN0010812 221 221 Processed 11/08/2023 453455204 DULESINGH STATE BANK OF INDIA(508548)
125 SUSNER MP-19-001-053-001/177
() 		1719001053NRG24040820230253631 04/08/2023 SHYAMU BAI 1719001053WL018542 SHYAMU BAI 00415 SBIN0010812 221 221 Processed 11/08/2023 453455204 SHYAMUBAI STATE BANK OF INDIA(508548)
126 SUSNER MP-19-001-053-001/18
() 		1719001053NRG24040820230253632 04/08/2023 BALURAM 1719001053WL018542 BALURAM 00415 SBIN0010812 221 221 Processed 11/08/2023 453455204 BALURAM STATE BANK OF INDIA(508548)
127 SUSNER MP-19-001-053-001/18
() 		1719001053NRG24040820230253633 04/08/2023 SOHANBAI 1719001053WL018542 SOHANBAI 00415 SBIN0010812 221 221 Processed 11/08/2023 453455204 SOHANBAI STATE BANK OF INDIA(508548)
128 SUSNER MP-19-001-053-001/19
() 		1719001053NRG24040820230253635 04/08/2023 LILABAI 1719001053WL018542 LILABAI 00415 SBIN0010812 221 221 Processed 11/08/2023 453455204 LILABAI STATE BANK OF INDIA(508548)
129 SUSNER MP-19-001-053-001/19
() 		1719001053NRG24040820230253634 04/08/2023 MADANLAL 1719001053WL018542 MADANLAL 00415 SBIN0010812 221 221 Processed 11/08/2023 453455204 MADANLAL STATE BANK OF INDIA(508548)
130 SUSNER MP-19-001-053-001/293
() 		1719001053NRG24040820230253645 04/08/2023 MADAN 1719001053WL018542 MADAN 00415 SBIN0010812 221 221 Processed 11/08/2023 453455204 MADAN STATE BANK OF INDIA(508548)
131 SUSNER MP-19-001-053-001/361
() 		1719001053NRG24040820230253649 04/08/2023 meharvan singh 1719001053WL018542 meharvan singh 00415 SBIN0010812 221 221 Processed 11/08/2023 453455204 meharvansingh STATE BANK OF INDIA(508548)
132 SUSNER MP-19-001-053-001/418
() 		1719001053NRG24040820230253680 04/08/2023 SHIVNARAYAN 1719001053WL018548 SHIVNARAYAN 00415 SBIN0010812 1326 1326 Processed 11/08/2023 453455204 SHIVNARAYAN STATE BANK OF INDIA(508548)
SubTotal 16813 16813
133 SUSNER MP-19-001-049-001/445
() 		1719001049NRG24030820230252978 04/08/2023 Sunita devi 1719001049WL018431 Sunita devi 00415 SBIN0030069 1326 1326 Processed 10/08/2023 453455204 Sunitadevi BANK OF INDIA(508505)
SubTotal 1326 1326
134 SUSNER MP-19-001-002-001/55
() 		1719001002NRG24040820230253210 04/08/2023 DEVSINGH 1719001002WL018453 DEVSINGH 00415 SBIN0030070 221 221 Processed 10/08/2023 453455204 DEVSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
135 SUSNER MP-19-001-005-001/134
() 		1719001005NRG24040820230253365 04/08/2023 NARAYAN SINGH 1719001005WL018472 NARAYAN SINGH 00415 SBIN0030070 1224 1224 Processed 10/08/2023 453455204 NARAYANSINGH BANK OF INDIA(508505)
136 SUSNER MP-19-001-005-002/202
() 		1719001005NRG24040820230253316 04/08/2023 BHAWANI SINGH 1719001005WL018466 BHAWANI SINGH 00415 SBIN0030070 1224 1224 Processed 11/08/2023 453455204 BHAWANISINGH STATE BANK OF INDIA(508548)
137 SUSNER MP-19-001-005-002/202
() 		1719001005NRG24040820230253317 04/08/2023 RAJU BAI 1719001005WL018466 RAJU BAI 00415 SBIN0030070 1224 1224 Processed 11/08/2023 453455204 RAJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
138 SUSNER MP-19-001-005-002/237
() 		1719001005NRG24040820230253356 04/08/2023 SARITA BAI 1719001005WL018471 SARITA BAI 00415 SBIN0030070 1224 1224 Processed 11/08/2023 453455204 SARITABAI STATE BANK OF INDIA(508548)
139 SUSNER MP-19-001-005-002/237
() 		1719001005NRG24040820230253355 04/08/2023 satynaran yadav 1719001005WL018471 satynaran yadav 00415 SBIN0030070 1224 1224 Processed 11/08/2023 453455204 satynaranyadav STATE BANK OF INDIA(508548)
140 SUSNER MP-19-001-005-002/310
() 		1719001005NRG24040820230253320 04/08/2023 AFJAL KHAN 1719001005WL018466 AFJAL KHAN 00415 SBIN0030070 1224 1224 Processed 11/08/2023 453455204 AFJALKHAN STATE BANK OF INDIA(508548)
141 SUSNER MP-19-001-005-002/349
() 		1719001005NRG24040820230253358 04/08/2023 SANGITA BAI 1719001005WL018471 SANGITA BAI 00415 SBIN0030070 1224 1224 Processed 11/08/2023 453455204 SANGITABAI STATE BANK OF INDIA(508548)
142 SUSNER MP-19-001-005-002/427
() 		1719001005NRG24040820230253347 04/08/2023 anita bai 1719001005WL018469 anita bai 00415 SBIN0030070 1224 1224 Processed 11/08/2023 453455204 anitabai INDUSIND BANK(607189)
143 SUSNER MP-19-001-005-002/442
() 		1719001005NRG24040820230253321 04/08/2023 SHAHEL KHAN 1719001005WL018466 SHAHEL KHAN 00415 SBIN0030070 1224 1224 Processed 10/08/2023 453455204 SHAHELKHAN BANK OF BARODA(606985)
144 SUSNER MP-19-001-005-002/498
() 		1719001005NRG24040820230253332 04/08/2023 ishwar 1719001005WL018467 ishwar 00415 SBIN0030070 1224 1224 Processed 11/08/2023 453455204 ishwar FINO PAYMENTS BANK LTD(608001)
145 SUSNER MP-19-001-005-002/535
() 		1719001005NRG24040820230253359 04/08/2023 CHETAN YADAV 1719001005WL018471 CHETAN YADAV 00415 SBIN0030070 1224 1224 Processed 11/08/2023 453455204 CHETANYADAV STATE BANK OF INDIA(508548)
146 SUSNER MP-19-001-005-002/649
() 		1719001005NRG24040820230253362 04/08/2023 Laxmi Bai 1719001005WL018471 Laxmi Bai 00415 SBIN0030070 1224 1224 Processed 11/08/2023 453455204 LaxmiBai STATE BANK OF INDIA(508548)
147 SUSNER MP-19-001-005-002/748
() 		1719001005NRG24040820230253363 04/08/2023 Sandeep 1719001005WL018471 Sandeep 00415 SBIN0030070 1224 1224 Processed 10/08/2023 453455204 Sandeep BANK OF INDIA(508505)
148 SUSNER MP-19-001-028-001/56
() 		1719001028NRG24040820230253131 04/08/2023 bharat bai 1719001028WL018440 bharat bai 00415 SBIN0030070 884 884 Processed 11/08/2023 453455204 bharatbai STATE BANK OF INDIA(508548)
149 SUSNER MP-19-001-028-002/192
() 		1719001028NRG24040820230253136 04/08/2023 NARAYAN 1719001028WL018441 NARAYAN 00415 SBIN0030070 1326 1326 Processed 11/08/2023 453455204 NARAYAN STATE BANK OF INDIA(508548)
150 SUSNER MP-19-001-028-002/192
() 		1719001028NRG24040820230253137 04/08/2023 pram bai 1719001028WL018441 pram bai 00415 SBIN0030070 884 884 Processed 11/08/2023 453455204 prambai STATE BANK OF INDIA(508548)
151 SUSNER MP-19-001-028-002/291
() 		1719001028NRG24040820230253138 04/08/2023 Mr.Nayan Jain 1719001028WL018441 Mr.Nayan Jain 00415 SBIN0030070 1326 1326 Processed 10/08/2023 453455204 Mr.NayanJain BANK OF INDIA(508505)
152 SUSNER MP-19-001-028-002/66
() 		1719001028NRG24040820230253144 04/08/2023 ANDARSINGH 1719001028WL018442 ANDARSINGH 00415 SBIN0030070 1326 1326 Processed 11/08/2023 453455204 ANDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
153 SUSNER MP-19-001-028-002/75
() 		1719001028NRG24040820230253139 04/08/2023 NIRBHYASINGH 1719001028WL018441 NIRBHYASINGH 00415 SBIN0030070 1326 1326 Processed 11/08/2023 453455204 NIRBHYASINGH STATE BANK OF INDIA(508548)
154 SUSNER MP-19-001-028-002/75
() 		1719001028NRG24040820230253140 04/08/2023 SHYAMUBAI 1719001028WL018441 SHYAMUBAI 00415 SBIN0030070 884 884 Processed 11/08/2023 453455204 SHYAMUBAI STATE BANK OF INDIA(508548)
155 SUSNER MP-19-001-028-003/104
() 		1719001028NRG24040820230253115 04/08/2023 GANGA BAI 1719001028WL018438 GANGA BAI 00415 SBIN0030070 1326 1326 Processed 11/08/2023 453455204 GANGABAI STATE BANK OF INDIA(508548)
156 SUSNER MP-19-001-028-003/113
() 		1719001028NRG24040820230253133 04/08/2023 BHAGAT BAI 1719001028WL018440 BHAGAT BAI 00415 SBIN0030070 1326 1326 Processed 11/08/2023 453455204 BHAGATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
157 SUSNER MP-19-001-028-003/131
() 		1719001028NRG24040820230253122 04/08/2023 RINABAI 1719001028WL018439 RINABAI 00415 SBIN0030070 1326 1326 Processed 11/08/2023 453455204 RINABAI STATE BANK OF INDIA(508548)
158 SUSNER MP-19-001-028-003/149
() 		1719001028NRG24040820230253135 04/08/2023 leela bai 1719001028WL018440 leela bai 00415 SBIN0030070 1326 1326 Processed 11/08/2023 453455204 leelabai STATE BANK OF INDIA(508548)
159 SUSNER MP-19-001-028-003/162
() 		1719001028NRG24040820230253123 04/08/2023 GOPAL SINGH 1719001028WL018439 GOPAL SINGH 00415 SBIN0030070 1326 1326 Processed 10/08/2023 453455204 GOPALSINGH HDFC BANK LTD(607152)
160 SUSNER MP-19-001-028-003/231
() 		1719001028NRG24040820230253145 04/08/2023 bane singh 1719001028WL018442 bane singh 00415 SBIN0030070 1326 1326 Processed 11/08/2023 453455204 banesingh STATE BANK OF INDIA(508548)
161 SUSNER MP-19-001-028-003/25
() 		1719001028NRG24040820230253141 04/08/2023 GITA BAI 1719001028WL018441 GITA BAI 00415 SBIN0030070 1326 1326 Processed 11/08/2023 453455204 GITABAI STATE BANK OF INDIA(508548)
162 SUSNER MP-19-001-028-003/52
() 		1719001028NRG24040820230253119 04/08/2023 Kaniram 1719001028WL018438 Kaniram 00415 SBIN0030070 1326 1326 Processed 11/08/2023 453455204 Kaniram STATE BANK OF INDIA(508548)
163 SUSNER MP-19-001-028-003/66
() 		1719001028NRG24040820230253124 04/08/2023 PRABHULAL 1719001028WL018439 PRABHULAL 00415 SBIN0030070 1326 1326 Processed 11/08/2023 453455204 PRABHULAL STATE BANK OF INDIA(508548)
164 SUSNER MP-19-001-028-003/68
() 		1719001028NRG24040820230253126 04/08/2023 SHANKAR LAL 1719001028WL018439 SHANKAR LAL 00415 SBIN0030070 1326 1326 Processed 10/08/2023 453455204 SHANKARLAL BANK OF INDIA(508505)
165 SUSNER MP-19-001-028-003/76
() 		1719001028NRG24040820230253127 04/08/2023 BALU SINGH 1719001028WL018439 BALU SINGH 00415 SBIN0030070 1326 1326 Processed 11/08/2023 453455204 BALUSINGH STATE BANK OF INDIA(508548)
166 SUSNER MP-19-001-028-003/76
() 		1719001028NRG24040820230253128 04/08/2023 CHATAR BAI 1719001028WL018439 CHATAR BAI 00415 SBIN0030070 1326 1326 Processed 11/08/2023 453455204 CHATARBAI STATE BANK OF INDIA(508548)
167 SUSNER MP-19-001-035-002/115
() 		1719001035NRG24040820230253182 04/08/2023 ANDAR SINGH 1719001035WL018450 ANDAR SINGH 00415 SBIN0030070 1326 1326 Processed 10/08/2023 453455204 ANDARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
168 SUSNER MP-19-001-035-002/115
() 		1719001035NRG24040820230253183 04/08/2023 BHAGAT BAI 1719001035WL018450 BHAGAT BAI 00415 SBIN0030070 1326 1326 Processed 11/08/2023 453455204 BHAGATBAI STATE BANK OF INDIA(508548)
169 SUSNER MP-19-001-035-003/225
() 		1719001035NRG24040820230253188 04/08/2023 KANIRAM 1719001035WL018450 KANIRAM 00415 SBIN0030070 1326 1326 Processed 11/08/2023 453455204 KANIRAM STATE BANK OF INDIA(508548)
170 SUSNER MP-19-001-035-003/225
() 		1719001035NRG24040820230253187 04/08/2023 PRABHU BAI 1719001035WL018450 PRABHU BAI 00415 SBIN0030070 1326 1326 Processed 11/08/2023 453455204 PRABHUBAI STATE BANK OF INDIA(508548)
171 SUSNER MP-19-001-035-003/229
() 		1719001035NRG24040820230253195 04/08/2023 PRABHU 1719001035WL018451 PRABHU 00415 SBIN0030070 1326 1326 Processed 10/08/2023 453455204 PRABHU JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
172 SUSNER MP-19-001-035-003/3
() 		1719001035NRG24040820230253175 04/08/2023 Prembai 1719001035WL018449 Prembai 00415 SBIN0030070 1326 1326 Processed 11/08/2023 453455204 Prembai STATE BANK OF INDIA(508548)
173 SUSNER MP-19-001-035-003/46
() 		1719001035NRG24040820230253177 04/08/2023 KAILESH 1719001035WL018449 KAILESH 00415 SBIN0030070 1326 1326 Processed 11/08/2023 453455204 KAILESH STATE BANK OF INDIA(508548)
174 SUSNER MP-19-001-035-003/46
() 		1719001035NRG24040820230253178 04/08/2023 RAJU BAI 1719001035WL018449 RAJU BAI 00415 SBIN0030070 1326 1326 Processed 11/08/2023 453455204 RAJUBAI INDUSIND BANK(607189)
175 SUSNER MP-19-001-035-003/65
() 		1719001035NRG24040820230253179 04/08/2023 CHANDARSINGH 1719001035WL018449 CHANDARSINGH 00415 SBIN0030070 663 663 Processed 11/08/2023 453455204 CHANDARSINGH STATE BANK OF INDIA(508548)
176 SUSNER MP-19-001-045-001/121
() 		1719001045NRG24040820230253687 04/08/2023 RUGHNATH 1719001045WL018550 RUGHNATH 00415 SBIN0030070 1326 1326 Processed 10/08/2023 453455204 RUGHNATH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
177 SUSNER MP-19-001-045-001/121
() 		1719001045NRG24040820230253688 04/08/2023 SANTOSH BAI 1719001045WL018550 SANTOSH BAI 00415 SBIN0030070 1326 1326 Processed 11/08/2023 453455204 SANTOSHBAI STATE BANK OF INDIA(508548)
178 SUSNER MP-19-001-049-001/168
() 		1719001049NRG24030820230252249 04/08/2023 MATHURABAI 1719001049WL018284 MATHURABAI 00415 SBIN0030070 1326 1326 Processed 11/08/2023 453455204 MATHURABAI STATE BANK OF INDIA(508548)
179 SUSNER MP-19-001-049-001/213
() 		1719001049NRG24030820230252250 04/08/2023 SUSHILA 1719001049WL018284 SUSHILA 00415 SBIN0030070 1326 1326 Processed 10/08/2023 453455204 SUSHILA JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
180 SUSNER MP-19-001-049-001/221
() 		1719001049NRG24030820230252253 04/08/2023 bhanvari bai 1719001049WL018284 bhanvari bai 00415 SBIN0030070 1326 1326 Processed 11/08/2023 453455204 bhanvaribai STATE BANK OF INDIA(508548)
181 SUSNER MP-19-001-049-001/221
() 		1719001049NRG24030820230252252 04/08/2023 mansingh 1719001049WL018284 mansingh 00415 SBIN0030070 1326 1326 Processed 11/08/2023 453455204 mansingh STATE BANK OF INDIA(508548)
182 SUSNER MP-19-001-049-001/222
() 		1719001049NRG24030820230252254 04/08/2023 anarsingh 1719001049WL018284 anarsingh 00415 SBIN0030070 1326 1326 Processed 11/08/2023 453455204 anarsingh STATE BANK OF INDIA(508548)
183 SUSNER MP-19-001-049-001/342
() 		1719001049NRG24030820230252262 04/08/2023 radheshyam 1719001049WL018285 radheshyam 00415 SBIN0030070 1326 1326 Processed 11/08/2023 453455204 radheshyam STATE BANK OF INDIA(508548)
184 SUSNER MP-19-001-049-001/352
() 		1719001049NRG24030820230252268 04/08/2023 LAXMINARAYAN 1719001049WL018285 LAXMINARAYAN 00415 SBIN0030070 1326 1326 Processed 10/08/2023 453455204 LAXMINARAYAN BANK OF INDIA(508505)
185 SUSNER MP-19-001-049-001/381
() 		1719001049NRG24030820230252257 04/08/2023 sima bai 1719001049WL018284 sima bai 00415 SBIN0030070 1326 1326 Processed 11/08/2023 453455204 simabai STATE BANK OF INDIA(508548)
186 SUSNER MP-19-001-049-001/423
() 		1719001049NRG24030820230252271 04/08/2023 Devkaran 1719001049WL018285 Devkaran 00415 SBIN0030070 1326 1326 Processed 11/08/2023 453455204 Devkaran STATE BANK OF INDIA(508548)
187 SUSNER MP-19-001-049-001/423
() 		1719001049NRG24030820230252272 04/08/2023 Ishwar 1719001049WL018285 Ishwar 00415 SBIN0030070 1326 1326 Processed 10/08/2023 453455204 Ishwar NARMADA JHABUA GRAMIN BANK(508515)
188 SUSNER MP-19-001-049-001/87
() 		1719001049NRG24030820230252979 04/08/2023 GOPAL 1719001049WL018431 GOPAL 00415 SBIN0030070 1326 1326 Processed 11/08/2023 453455204 GOPAL STATE BANK OF INDIA(508548)
189 SUSNER MP-19-001-049-001/94
() 		1719001049NRG24030820230252276 04/08/2023 dayaram 1719001049WL018285 dayaram 00415 SBIN0030070 1326 1326 Processed 11/08/2023 453455204 dayaram STATE BANK OF INDIA(508548)
190 SUSNER MP-19-001-049-001/94
() 		1719001049NRG24030820230252277 04/08/2023 Rambabu 1719001049WL018285 Rambabu 00415 SBIN0030070 1326 1326 Processed 11/08/2023 453455204 Rambabu STATE BANK OF INDIA(508548)
191 SUSNER MP-19-001-053-001/112
() 		1719001053NRG24040820230253623 04/08/2023 dula ji 1719001053WL018542 dula ji 00415 SBIN0030070 221 221 Processed 11/08/2023 453455204 dulaji STATE BANK OF INDIA(508548)
192 SUSNER MP-19-001-053-001/112
() 		1719001053NRG24040820230253624 04/08/2023 TARA BAI 1719001053WL018542 TARA BAI 00415 SBIN0030070 221 221 Processed 11/08/2023 453455204 TARABAI STATE BANK OF INDIA(508548)
193 SUSNER MP-19-001-053-001/124
() 		1719001053NRG24040820230253625 04/08/2023 ANTAR BAI 1719001053WL018542 ANTAR BAI 00415 SBIN0030070 221 221 Processed 11/08/2023 453455204 ANTARBAI STATE BANK OF INDIA(508548)
194 SUSNER MP-19-001-053-001/124
() 		1719001053NRG24040820230253626 04/08/2023 MORINGH 1719001053WL018542 MORINGH 00415 SBIN0030070 221 221 Processed 11/08/2023 453455204 MORINGH STATE BANK OF INDIA(508548)
195 SUSNER MP-19-001-053-001/202
() 		1719001053NRG24040820230253636 04/08/2023 balu singh 1719001053WL018542 balu singh 00415 SBIN0030070 221 221 Processed 10/08/2023 453455204 balusingh NARMADA JHABUA GRAMIN BANK(508515)
196 SUSNER MP-19-001-053-001/233
() 		1719001053NRG24040820230253639 04/08/2023 hokam Bai 1719001053WL018542 hokam Bai 00415 SBIN0030070 221 221 Processed 11/08/2023 453455204 hokamBai STATE BANK OF INDIA(508548)
197 SUSNER MP-19-001-053-001/250
() 		1719001053NRG24040820230253643 04/08/2023 KANCHAN BAI 1719001053WL018542 KANCHAN BAI 00415 SBIN0030070 221 221 Processed 11/08/2023 453455204 KANCHANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
198 SUSNER MP-19-001-053-001/250
() 		1719001053NRG24040820230253642 04/08/2023 PRABHU SINGH 1719001053WL018542 PRABHU SINGH 00415 SBIN0030070 221 221 Processed 10/08/2023 453455204 PRABHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
199 SUSNER MP-19-001-053-001/403
() 		1719001053NRG24040820230253650 04/08/2023 PIRU SINGH 1719001053WL018542 PIRU SINGH 00415 SBIN0030070 221 221 Processed 11/08/2023 453455204 PIRUSINGH STATE BANK OF INDIA(508548)
200 SUSNER MP-19-001-053-001/496
() 		1719001053NRG24040820230253682 04/08/2023 SHANKAR 1719001053WL018548 SHANKAR 00415 SBIN0030070 1326 1326 Processed 11/08/2023 453455204 SHANKAR STATE BANK OF INDIA(508548)
201 SUSNER MP-19-001-053-001/502
() 		1719001053NRG24040820230253683 04/08/2023 ishwar singh 1719001053WL018548 ishwar singh 00415 SBIN0030070 1326 1326 Processed 11/08/2023 453455204 ishwarsingh STATE BANK OF INDIA(508548)
SubTotal 75803 75803
202 SUSNER MP-19-001-035-001/330
() 		1719001035NRG24040820230253208 04/08/2023 BHAV SINGH 1719001035WL018452 BHAV SINGH 00468 UBIN0577677 1326 1326 Processed 10/08/2023 453455204 BHAVSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
203 SUSNER MP-19-001-035-001/30
() 		1719001035NRG24040820230253180 04/08/2023 MOHAN BAI 1719001035WL018450 MOHAN BAI 00553 INDB0001327 1326 1326 Processed 10/08/2023 453455204 MOHANBAI BANK OF INDIA(508505)
SubTotal 1326 1326
204 SUSNER MP-19-001-049-001/342
() 		1719001049NRG24030820230252263 04/08/2023 kanti bai 1719001049WL018285 kanti bai 00666 IDFB0041262 1326 1326 Processed 10/08/2023 453455204 kantibai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
205 SUSNER MP-19-001-053-001/32
() 		1719001053NRG24040820230253646 04/08/2023 DEVI SINGH 1719001053WL018542 DEVI SINGH 00666 IDFB0041262 221 221 Rejected 10/08/2023 453455204 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1547 1547
206 SUSNER MP-19-001-005-001/229
() 		1719001005NRG24040820230253367 04/08/2023 kiran bai 1719001005WL018472 kiran bai 00688 FINO0001001 1224 1224 Processed 11/08/2023 453455204 kiranbai FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
207 SUSNER MP-19-001-005-002/160
() 		1719001005NRG24040820230253327 04/08/2023 MAAN SINGH YADAV 1719001005WL018467 MAAN SINGH YADAV 00688 FINO0001446 1224 1224 Processed 11/08/2023 453455204 MAANSINGHYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
208 SUSNER MP-19-001-005-001/229
() 		1719001005NRG24040820230253366 04/08/2023 radesyam 1719001005WL018472 radesyam 00691 IPOS0000001 1224 1224 Processed 11/08/2023 453455204 radesyam INDIA POST PAYMENTS BANK LIMITED(508528)
209 SUSNER MP-19-001-028-003/66
() 		1719001028NRG24040820230253125 04/08/2023 parvati Bai 1719001028WL018439 parvati Bai 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453455204 parvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2550 2550
210 SUSNER MP-19-001-005-002/283
() 		1719001005NRG24040820230253329 04/08/2023 LAALA BAI 1719001005WL018467 LAALA BAI 00697 BKID0MG0139 1224 1224 Processed 10/08/2023 453455204 LAALABAI NARMADA JHABUA GRAMIN BANK(508515)
211 SUSNER MP-19-001-005-002/349
() 		1719001005NRG24040820230253357 04/08/2023 MIKESH 1719001005WL018471 MIKESH 00697 BKID0MG0139 1224 1224 Processed 11/08/2023 453455204 MIKESH FINO PAYMENTS BANK LTD(608001)
212 SUSNER MP-19-001-005-002/417
() 		1719001005NRG24040820230253343 04/08/2023 GOKULSINGH 1719001005WL018469 GOKULSINGH 00697 BKID0MG0139 1224 1224 Processed 10/08/2023 453455204 GOKULSINGH NARMADA JHABUA GRAMIN BANK(508515)
213 SUSNER MP-19-001-005-002/417
() 		1719001005NRG24040820230253345 04/08/2023 KULDEEP 1719001005WL018469 KULDEEP 00697 BKID0MG0139 1224 1224 Processed 10/08/2023 453455204 KULDEEP NARMADA JHABUA GRAMIN BANK(508515)
214 SUSNER MP-19-001-005-002/417
() 		1719001005NRG24040820230253344 04/08/2023 RUKMA BAI 1719001005WL018469 RUKMA BAI 00697 BKID0MG0139 1224 1224 Processed 10/08/2023 453455204 RUKMABAI NARMADA JHABUA GRAMIN BANK(508515)
215 SUSNER MP-19-001-043-001/145
() 		1719001043NRG24040820230253615 04/08/2023 Mohan singh 1719001043WL018540 Mohan singh 00697 BKID0MG0139 1326 1326 Processed 11/08/2023 453455204 Mohansingh STATE BANK OF INDIA(508548)
216 SUSNER MP-19-001-043-001/146
() 		1719001043NRG24040820230253616 04/08/2023 Bagwan singh 1719001043WL018540 Bagwan singh 00697 BKID0MG0139 1326 1326 Processed 10/08/2023 453455204 Bagwansingh NARMADA JHABUA GRAMIN BANK(508515)
217 SUSNER MP-19-001-043-001/146
() 		1719001043NRG24040820230253617 04/08/2023 Merwan singh 1719001043WL018540 Merwan singh 00697 BKID0MG0139 1326 1326 Processed 10/08/2023 453455204 Merwansingh NARMADA JHABUA GRAMIN BANK(508515)
218 SUSNER MP-19-001-043-001/157
() 		1719001043NRG24040820230253619 04/08/2023 Mangu bai 1719001043WL018540 Mangu bai 00697 BKID0MG0139 1326 1326 Processed 11/08/2023 453455204 Mangubai INDIA POST PAYMENTS BANK LIMITED(508528)
219 SUSNER MP-19-001-043-003/109
() 		1719001043NRG24040820230253603 04/08/2023 Dilip singh 1719001043WL018535 Dilip singh 00697 BKID0MG0139 1326 1326 Processed 10/08/2023 453455204 Dilipsingh NARMADA JHABUA GRAMIN BANK(508515)
220 SUSNER MP-19-001-043-003/56
() 		1719001043NRG24040820230253651 04/08/2023 NENSINGH BHERUSINGH 1719001043WL018543 NENSINGH BHERUSINGH 00697 BKID0MG0139 1326 1326 Processed 10/08/2023 453455204 NENSINGHBHERUSINGH NARMADA JHABUA GRAMIN BANK(508515)
221 SUSNER MP-19-001-043-003/68
() 		1719001043NRG24040820230253612 04/08/2023 Durgalal 1719001043WL018539 Durgalal 00697 BKID0MG0139 1326 1326 Processed 11/08/2023 453455204 Durgalal STATE BANK OF INDIA(508548)
222 SUSNER MP-19-001-043-003/68
() 		1719001043NRG24040820230253611 04/08/2023 Ramlal ji 1719001043WL018539 Ramlal ji 00697 BKID0MG0139 1326 1326 Processed 10/08/2023 453455204 Ramlalji NARMADA JHABUA GRAMIN BANK(508515)
223 SUSNER MP-19-001-053-001/202
() 		1719001053NRG24040820230253637 04/08/2023 MANA BAI 1719001053WL018542 MANA BAI 00697 BKID0MG0139 221 221 Processed 11/08/2023 453455204 MANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
224 SUSNER MP-19-001-053-001/293
() 		1719001053NRG24040820230253644 04/08/2023 PRIYANKA BAI 1719001053WL018542 PRIYANKA BAI 00697 BKID0MG0139 221 221 Processed 10/08/2023 453455204 PRIYANKABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17170 17170
225 SUSNER MP-19-001-049-001/114
() 		1719001049NRG24030820230252245 04/08/2023 Ganga Bai 1719001049WL018284 Ganga Bai 00697 BKID0MG0147 1326 1326 Processed 10/08/2023 453455204 GangaBai NARMADA JHABUA GRAMIN BANK(508515)
226 SUSNER MP-19-001-049-001/168
() 		1719001049NRG24030820230252248 04/08/2023 KALURAM 1719001049WL018284 KALURAM 00697 BKID0MG0147 1326 1326 Processed 10/08/2023 453455204 KALURAM AXIS BANK(607153)
227 SUSNER MP-19-001-049-001/222
() 		1719001049NRG24030820230252255 04/08/2023 santosh bai 1719001049WL018284 santosh bai 00697 BKID0MG0147 1326 1326 Processed 10/08/2023 453455204 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
228 SUSNER MP-19-001-049-001/410
() 		1719001049NRG24030820230252258 04/08/2023 badrilal 1719001049WL018284 badrilal 00697 BKID0MG0147 1326 1326 Processed 10/08/2023 453455204 badrilal NARMADA JHABUA GRAMIN BANK(508515)
229 SUSNER MP-19-001-049-001/434
() 		1719001049NRG24030820230252260 04/08/2023 Fundi bai 1719001049WL018284 Fundi bai 00697 BKID0MG0147 1326 1326 Processed 10/08/2023 453455204 Fundibai NARMADA JHABUA GRAMIN BANK(508515)
230 SUSNER MP-19-001-049-001/87
() 		1719001049NRG24030820230252980 04/08/2023 Teena bai 1719001049WL018431 Teena bai 00697 BKID0MG0147 1326 1326 Processed 10/08/2023 453455204 Teenabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
231 SUSNER MP-19-001-001-004/112
() 		1719001001NRG24030820230253059 04/08/2023 Gita bai 1719001001WL018434 Gita bai 00697 BKID0MG0165 1326 1326 Processed 10/08/2023 453455204 Gitabai AIRTEL PAYMENTS BANK LIMITED(990288)
232 SUSNER MP-19-001-035-001/271
() 		1719001035NRG24040820230253207 04/08/2023 BABU LAL 1719001035WL018452 BABU LAL 00697 BKID0MG0165 1326 1326 Processed 11/08/2023 453455204 BABULAL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
233 SUSNER MP-19-001-001-004/112
() 		1719001001NRG24030820230253058 04/08/2023 arjunsingh 1719001001WL018434 arjunsingh 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 453455204 arjunsingh AXIS BANK(607153)
234 SUSNER MP-19-001-005-002/13
() 		1719001005NRG24040820230253351 04/08/2023 Chetna yadav 1719001005WL018471 Chetna yadav 00697 BKID0NAMRGB 1224 1224 Processed 10/08/2023 453455204 Chetnayadav NARMADA JHABUA GRAMIN BANK(508515)
235 SUSNER MP-19-001-005-002/218
() 		1719001005NRG24040820230253354 04/08/2023 SoramBai 1719001005WL018471 SoramBai 00697 BKID0NAMRGB 1224 1224 Processed 11/08/2023 453455204 SoramBai INDIA POST PAYMENTS BANK LIMITED(508528)
236 SUSNER MP-19-001-045-002/2108
() 		1719001045NRG24040820230253336 04/08/2023 VINOD 1719001045WL018468 VINOD 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 453455204 VINOD NARMADA JHABUA GRAMIN BANK(508515)
237 SUSNER MP-19-001-045-002/597
() 		1719001045NRG24040820230253348 04/08/2023 KAILASH 1719001045WL018470 KAILASH 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 453455204 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
238 SUSNER MP-19-001-049-001/410
() 		1719001049NRG24030820230252259 04/08/2023 Rekha bai 1719001049WL018284 Rekha bai 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 453455204 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7752 7752
Total 271149 271149

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_040823APB_FTO_202977 AXIS BANK UTIB0004870 Kayra-Shajapur 1326
2 SUSNER MP1719001_040823APB_FTO_202977 Bank of Baroda BARB0AGARXX AGAR 6749
3 SUSNER MP1719001_040823APB_FTO_202977 Bank of India BKID0009551 SOYAT KALAN 5423
4 SUSNER MP1719001_040823APB_FTO_202977 Bank of India BKID0009551 soyatkala 1326
5 SUSNER MP1719001_040823APB_FTO_202977 Bank of India BKID0009552 AGAR MALWA 1326
6 SUSNER MP1719001_040823APB_FTO_202977 Bank of India BKID0009567 NALKHEDA 1326
7 SUSNER MP1719001_040823APB_FTO_202977 Bank of India BKID0009568 SUSNER 83861
8 SUSNER MP1719001_040823APB_FTO_202977 HDFC bank HDFC0004252 Agar HDFC Bank Ltd 3094
9 SUSNER MP1719001_040823APB_FTO_202977 Indian Bank IDIB000D655 DONGARGAON 24173
10 SUSNER MP1719001_040823APB_FTO_202977 Indian Bank IDIB000P233 PALASIA 1326
11 SUSNER MP1719001_040823APB_FTO_202977 Punjab National Bank PUNB0780000 Agar 2550
12 SUSNER MP1719001_040823APB_FTO_202977 State Bank of India SBIN0010812 SUSNER 16813
13 SUSNER MP1719001_040823APB_FTO_202977 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 1326
14 SUSNER MP1719001_040823APB_FTO_202977 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 75803
15 SUSNER MP1719001_040823APB_FTO_202977 Union Bank of India UBIN0577677 Agar Malwa 1326
16 SUSNER MP1719001_040823APB_FTO_202977 IndusInd Bank Ltd. INDB0001327 Singwada 1326
17 SUSNER MP1719001_040823APB_FTO_202977 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1547
18 SUSNER MP1719001_040823APB_FTO_202977 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
19 SUSNER MP1719001_040823APB_FTO_202977 Fino Payments Bank Ltd FINO0001446 MP RO 1224
20 SUSNER MP1719001_040823APB_FTO_202977 India Post Payments Bank IPOS0000001 Shajapur 2550
21 SUSNER MP1719001_040823APB_FTO_202977 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 17170
22 SUSNER MP1719001_040823APB_FTO_202977 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 7956
23 SUSNER MP1719001_040823APB_FTO_202977 Madhya Pradesh Gramin Bank BKID0MG0165 Soyatkala 2652
24 SUSNER MP1719001_040823APB_FTO_202977 Madhya Pradesh Gramin Bank BKID0NAMRGB MODI (MPGB) 3978
25 SUSNER MP1719001_040823APB_FTO_202977 Madhya Pradesh Gramin Bank BKID0NAMRGB SUSNER (MPGB) 3774

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