Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:15:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_010823APB_FTO_198021
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-19-001-035-001/30
() 		1719001035NRG24010820230248923 01/08/2023 Mangilal 1719001035WL017780 Mangilal 00045 BARB0AGARXX 1326 1326 Processed 04/08/2023 324807465 Mangilal BANK OF BARODA(606985)
2 SUSNER MP-19-001-050-002/48
() 		1719001050NRG24010820230249465 01/08/2023 KAMAL SINGH 1719001050WL017855 KAMAL SINGH 00045 BARB0AGARXX 1326 1326 Processed 04/08/2023 324807465 KAMALSINGH BANK OF INDIA(508505)
3 SUSNER MP-19-001-055-001/473
() 		1719001055NRG24010820230248996 01/08/2023 BABU 1719001055WL017790 BABU 00045 BARB0AGARXX 1326 1326 Processed 04/08/2023 324807465 BABU BANK OF BARODA(606985)
4 SUSNER MP-19-001-055-001/473
() 		1719001055NRG24010820230248997 01/08/2023 BHANVAR BAI 1719001055WL017790 BHANVAR BAI 00045 BARB0AGARXX 1326 1326 Processed 04/08/2023 324807465 BHANVARBAI BANK OF BARODA(606985)
SubTotal 5304 5304
5 SUSNER MP-19-001-045-002/2180
() 		1719001045NRG24010820230249113 01/08/2023 SEEMA BAI 1719001045WL017801 SEEMA BAI 00048 BKID0009103 1105 1105 Processed 04/08/2023 324807465 SEEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
6 SUSNER MP-19-001-008-001/269
() 		1719001008NRG24310720230248452 01/08/2023 LAXMI CHAND 1719001008WL017628 LAXMI CHAND 00048 BKID0009551 1105 1105 Processed 04/08/2023 324807465 LAXMICHAND JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
7 SUSNER MP-19-001-008-001/316
() 		1719001008NRG24310720230248450 01/08/2023 ANTARBAI 1719001008WL017626 ANTARBAI 00048 BKID0009551 1326 1326 Processed 04/08/2023 324807465 ANTARBAI BANK OF INDIA(508505)
8 SUSNER MP-19-001-008-001/316
() 		1719001008NRG24310720230248449 01/08/2023 Parvat Singh 1719001008WL017626 Parvat Singh 00048 BKID0009551 1326 1326 Processed 04/08/2023 324807465 ParvatSingh BANK OF INDIA(508505)
9 SUSNER MP-19-001-039-001/1104
() 		1719001039NRG24010820230249898 01/08/2023 Munna Bai 1719001039WL017900 Munna Bai 00048 BKID0009551 1547 1547 Processed 04/08/2023 324807465 MunnaBai INDUSIND BANK(607189)
10 SUSNER MP-19-001-039-001/1210
() 		1719001039NRG24010820230249899 01/08/2023 govardhan sing 1719001039WL017900 govardhan sing 00048 BKID0009551 1547 1547 Processed 04/08/2023 324807465 govardhansing JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
11 SUSNER MP-19-001-039-001/1210
() 		1719001039NRG24010820230249900 01/08/2023 puri bai 1719001039WL017900 puri bai 00048 BKID0009551 1547 1547 Processed 04/08/2023 324807465 puribai INDUSIND BANK(607189)
12 SUSNER MP-19-001-039-001/1211
() 		1719001039NRG24010820230249902 01/08/2023 rekha bai 1719001039WL017900 rekha bai 00048 BKID0009551 1547 1547 Processed 04/08/2023 324807465 rekhabai INDUSIND BANK(607189)
13 SUSNER MP-19-001-039-001/1211
() 		1719001039NRG24010820230249901 01/08/2023 yasvant sing 1719001039WL017900 yasvant sing 00048 BKID0009551 1547 1547 Processed 04/08/2023 324807465 yasvantsing STATE BANK OF INDIA(508548)
SubTotal 11492 11492
14 SUSNER MP-19-001-045-002/2144
() 		1719001045NRG24010820230249186 01/08/2023 DILIP 1719001045WL017814 DILIP 00048 BKID0009552 1326 1326 Processed 04/08/2023 324807465 DILIP BANK OF INDIA(508505)
SubTotal 1326 1326
15 SUSNER MP-19-001-004-002/252
() 		1719001004NRG24010820230249753 01/08/2023 gangabai 1719001004WL017889 gangabai 00048 BKID0009568 1326 1326 Processed 04/08/2023 324807465 gangabai BANK OF INDIA(508505)
16 SUSNER MP-19-001-004-002/252
() 		1719001004NRG24010820230249752 01/08/2023 PARVATSINGH 1719001004WL017889 PARVATSINGH 00048 BKID0009568 1326 1326 Processed 04/08/2023 324807465 PARVATSINGH BANK OF INDIA(508505)
17 SUSNER MP-19-001-004-002/319
() 		1719001004NRG24010820230249755 01/08/2023 SUJANSINGH 1719001004WL017889 SUJANSINGH 00048 BKID0009568 1326 1326 Processed 04/08/2023 324807465 SUJANSINGH BANK OF INDIA(508505)
18 SUSNER MP-19-001-006-002/63
() 		1719001006NRG24010820230249918 01/08/2023 BASANTI BAI 1719001006WL017904 BASANTI BAI 00048 BKID0009568 1326 1326 Processed 04/08/2023 324807465 BASANTIBAI BANK OF INDIA(508505)
19 SUSNER MP-19-001-016-001/121
() 		1719001016NRG24310720230248589 01/08/2023 GORDAN SINGH 1719001016WL017664 GORDAN SINGH 00048 BKID0009568 1326 1326 Processed 04/08/2023 324807465 GORDANSINGH BANK OF INDIA(508505)
20 SUSNER MP-19-001-016-001/225
() 		1719001016NRG24310720230248591 01/08/2023 leela bai 1719001016WL017664 leela bai 00048 BKID0009568 1326 1326 Processed 04/08/2023 324807465 leelabai BANK OF INDIA(508505)
21 SUSNER MP-19-001-016-001/225
() 		1719001016NRG24310720230248590 01/08/2023 vikram 1719001016WL017664 vikram 00048 BKID0009568 1326 1326 Processed 04/08/2023 324807465 vikram STATE BANK OF INDIA(508548)
22 SUSNER MP-19-001-016-001/230
() 		1719001016NRG24310720230248592 01/08/2023 meharwan singh 1719001016WL017664 meharwan singh 00048 BKID0009568 1326 1326 Processed 04/08/2023 324807465 meharwansingh BANK OF INDIA(508505)
23 SUSNER MP-19-001-016-002/330
() 		1719001016NRG24010820230249759 01/08/2023 karan singh 1719001016WL017891 karan singh 00048 BKID0009568 1326 1326 Processed 04/08/2023 324807465 karansingh BANK OF INDIA(508505)
24 SUSNER MP-19-001-020-001/163
() 		1719001020NRG24010820230249536 01/08/2023 dhapubai 1719001020WL017865 dhapubai 00048 BKID0009568 1326 1326 Processed 04/08/2023 324807465 dhapubai BANK OF INDIA(508505)
25 SUSNER MP-19-001-029-001/18
() 		1719001029NRG24010820230249485 01/08/2023 SUGANBAI 1719001029WL017859 SUGANBAI 00048 BKID0009568 1326 1326 Processed 04/08/2023 324807465 SUGANBAI STATE BANK OF INDIA(508548)
26 SUSNER MP-19-001-029-001/196
() 		1719001029NRG24010820230249478 01/08/2023 NARAYANSINGH 1719001029WL017858 NARAYANSINGH 00048 BKID0009568 1326 1326 Processed 04/08/2023 324807465 NARAYANSINGH AU SMALL FINANCE BANK LTD(608088)
27 SUSNER MP-19-001-029-001/196
() 		1719001029NRG24010820230249479 01/08/2023 RAMKUWARBAI 1719001029WL017858 RAMKUWARBAI 00048 BKID0009568 1326 1326 Processed 04/08/2023 324807465 RAMKUWARBAI BANK OF INDIA(508505)
28 SUSNER MP-19-001-029-001/229
() 		1719001029NRG24010820230249486 01/08/2023 KNIRAM 1719001029WL017859 KNIRAM 00048 BKID0009568 1326 1326 Processed 04/08/2023 324807465 KNIRAM BANK OF INDIA(508505)
29 SUSNER MP-19-001-029-001/25
() 		1719001029NRG24010820230249480 01/08/2023 BHAVRLAL 1719001029WL017858 BHAVRLAL 00048 BKID0009568 1326 1326 Processed 04/08/2023 324807465 BHAVRLAL BANK OF INDIA(508505)
30 SUSNER MP-19-001-029-001/25
() 		1719001029NRG24010820230249481 01/08/2023 SGANABAI 1719001029WL017858 SGANABAI 00048 BKID0009568 1326 1326 Processed 04/08/2023 324807465 SGANABAI BANK OF INDIA(508505)
31 SUSNER MP-19-001-029-001/319
() 		1719001029NRG24010820230249487 01/08/2023 REKHA BAI 1719001029WL017859 REKHA BAI 00048 BKID0009568 1326 1326 Processed 04/08/2023 324807465 REKHABAI BANK OF INDIA(508505)
32 SUSNER MP-19-001-029-001/353
() 		1719001029NRG24010820230249482 01/08/2023 NAGJI 1719001029WL017858 NAGJI 00048 BKID0009568 1326 1326 Processed 04/08/2023 324807465 NAGJI BANK OF INDIA(508505)
33 SUSNER MP-19-001-029-001/8
() 		1719001029NRG24010820230249483 01/08/2023 BHAGWANSINGH 1719001029WL017858 BHAGWANSINGH 00048 BKID0009568 1326 1326 Processed 04/08/2023 324807465 BHAGWANSINGH BANK OF INDIA(508505)
34 SUSNER MP-19-001-033-003/76
() 		1719001033NRG24010820230249599 01/08/2023 syamu bai 1719001033WL017874 syamu bai 00048 BKID0009568 1326 1326 Processed 04/08/2023 324807465 syamubai BANK OF INDIA(508505)
35 SUSNER MP-19-001-043-001/1
() 		1719001043NRG24310720230248478 01/08/2023 RADHE SHAYAM 1719001043WL017633 RADHE SHAYAM 00048 BKID0009568 1224 1224 Processed 04/08/2023 324807465 RADHESHAYAM BANK OF INDIA(508505)
36 SUSNER MP-19-001-043-003/48
() 		1719001043NRG24310720230248485 01/08/2023 KRISHNAKUWAR BHIMRAJ 1719001043WL017638 KRISHNAKUWAR BHIMRAJ 00048 BKID0009568 1224 1224 Processed 04/08/2023 324807465 KRISHNAKUWARBHIMRAJ BANK OF INDIA(508505)
37 SUSNER MP-19-001-044-002/271
() 		1719001044NRG24010820230249579 01/08/2023 Parbatsingh 1719001044WL017872 Parbatsingh 00048 BKID0009568 1326 1326 Processed 04/08/2023 324807465 Parbatsingh BANK OF INDIA(508505)
38 SUSNER MP-19-001-044-002/271
() 		1719001044NRG24010820230249580 01/08/2023 RAMKUVARBAI 1719001044WL017872 RAMKUVARBAI 00048 BKID0009568 1326 1326 Processed 04/08/2023 324807465 RAMKUVARBAI BANK OF INDIA(508505)
39 SUSNER MP-19-001-045-001/240
() 		1719001057NRG24010820230249082 01/08/2023 DULA BANJARA 1719001057WL017799 DULA BANJARA 00048 BKID0009568 1326 1326 Processed 04/08/2023 324807465 DULABANJARA NARMADA JHABUA GRAMIN BANK(508515)
40 SUSNER MP-19-001-045-001/240
() 		1719001057NRG24010820230249083 01/08/2023 SAJAN BAI 1719001057WL017799 SAJAN BAI 00048 BKID0009568 1326 1326 Processed 04/08/2023 324807465 SAJANBAI BANK OF INDIA(508505)
41 SUSNER MP-19-001-045-001/255
() 		1719001045NRG24010820230249139 01/08/2023 SOJI BANJARA 1719001045WL017807 SOJI BANJARA 00048 BKID0009568 1326 1326 Processed 04/08/2023 324807465 SOJIBANJARA BANK OF INDIA(508505)
42 SUSNER MP-19-001-045-001/342
() 		1719001057NRG24010820230249086 01/08/2023 RAMESH 1719001057WL017799 RAMESH 00048 BKID0009568 1326 1326 Processed 04/08/2023 324807465 RAMESH AXIS BANK(607153)
43 SUSNER MP-19-001-045-002/1189
() 		1719001045NRG24010820230249204 01/08/2023 BHERULAL 1719001045WL017816 BHERULAL 00048 BKID0009568 1326 1326 Processed 04/08/2023 324807465 BHERULAL BANK OF INDIA(508505)
44 SUSNER MP-19-001-045-002/1189
() 		1719001045NRG24010820230249205 01/08/2023 RAMKUNWER BAI 1719001045WL017816 RAMKUNWER BAI 00048 BKID0009568 1326 1326 Processed 04/08/2023 324807465 RAMKUNWERBAI BANK OF INDIA(508505)
45 SUSNER MP-19-001-045-002/1196
() 		1719001045NRG24010820230249155 01/08/2023 SITARAMM 1719001045WL017810 SITARAMM 00048 BKID0009568 1326 1326 Processed 04/08/2023 324807465 SITARAMM BANK OF INDIA(508505)
46 SUSNER MP-19-001-045-002/1323
() 		1719001057NRG24010820230249089 01/08/2023 PREETAM 1719001057WL017799 PREETAM 00048 BKID0009568 1326 1326 Processed 04/08/2023 324807465 PREETAM BANK OF INDIA(508505)
47 SUSNER MP-19-001-045-002/1694
() 		1719001045NRG24010820230249157 01/08/2023 RAMSUKHI 1719001045WL017810 RAMSUKHI 00048 BKID0009568 1326 1326 Processed 04/08/2023 324807465 RAMSUKHI INDIA POST PAYMENTS BANK LIMITED(508528)
48 SUSNER MP-19-001-045-002/1696
() 		1719001045NRG24010820230249160 01/08/2023 ANIL KUMAR PATIDAR 1719001045WL017810 ANIL KUMAR PATIDAR 00048 BKID0009568 1326 1326 Processed 04/08/2023 324807465 ANILKUMARPATIDAR BANK OF INDIA(508505)
49 SUSNER MP-19-001-045-002/1841
() 		1719001045NRG24010820230249133 01/08/2023 SUNDER BAI 1719001045WL017806 SUNDER BAI 00048 BKID0009568 1326 1326 Processed 04/08/2023 324807465 SUNDERBAI BANK OF INDIA(508505)
50 SUSNER MP-19-001-045-002/1870
() 		1719001045NRG24010820230249109 01/08/2023 Mangilal 1719001045WL017801 Mangilal 00048 BKID0009568 1326 1326 Processed 04/08/2023 324807465 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
51 SUSNER MP-19-001-045-002/1870
() 		1719001045NRG24010820230249110 01/08/2023 Ramkanya Bai 1719001045WL017801 Ramkanya Bai 00048 BKID0009568 1326 1326 Processed 04/08/2023 324807465 RamkanyaBai BANK OF INDIA(508505)
52 SUSNER MP-19-001-045-002/192
() 		1719001045NRG24010820230249162 01/08/2023 GIRIRAJ 1719001045WL017810 GIRIRAJ 00048 BKID0009568 1326 1326 Processed 04/08/2023 324807465 GIRIRAJ NARMADA JHABUA GRAMIN BANK(508515)
53 SUSNER MP-19-001-045-002/1944
() 		1719001045NRG24010820230249208 01/08/2023 KALURAM 1719001045WL017816 KALURAM 00048 BKID0009568 1326 1326 Processed 04/08/2023 324807465 KALURAM BANK OF INDIA(508505)
54 SUSNER MP-19-001-045-002/1982
() 		1719001045NRG24010820230249179 01/08/2023 SANJA 1719001045WL017812 SANJA 00048 BKID0009568 1326 1326 Processed 04/08/2023 324807465 SANJA BANK OF INDIA(508505)
55 SUSNER MP-19-001-045-002/2101
() 		1719001045NRG24010820230249122 01/08/2023 RAMPRASAD 1719001045WL017803 RAMPRASAD 00048 BKID0009568 1326 1326 Processed 04/08/2023 324807465 RAMPRASAD BANK OF INDIA(508505)
56 SUSNER MP-19-001-045-002/28
() 		1719001045NRG24010820230248962 01/08/2023 NIRMALA BAI 1719001045WL017785 NIRMALA BAI 00048 BKID0009568 1105 1105 Processed 04/08/2023 324807465 NIRMALABAI NARMADA JHABUA GRAMIN BANK(508515)
57 SUSNER MP-19-001-045-002/328
() 		1719001045NRG24010820230248963 01/08/2023 Rukama Bai 1719001045WL017785 Rukama Bai 00048 BKID0009568 1105 1105 Processed 04/08/2023 324807465 RukamaBai NARMADA JHABUA GRAMIN BANK(508515)
58 SUSNER MP-19-001-045-002/328
() 		1719001045NRG24010820230249130 01/08/2023 Rukama Bai 1719001045WL017805 Rukama Bai 00048 BKID0009568 1326 1326 Processed 04/08/2023 324807465 RukamaBai NARMADA JHABUA GRAMIN BANK(508515)
59 SUSNER MP-19-001-045-002/577
() 		1719001045NRG24010820230249175 01/08/2023 VIKAS 1719001045WL017810 VIKAS 00048 BKID0009568 1326 1326 Processed 04/08/2023 324807465 VIKAS BANK OF INDIA(508505)
60 SUSNER MP-19-001-045-002/732
() 		1719001045NRG24010820230249215 01/08/2023 GOVERDHAN 1719001045WL017816 GOVERDHAN 00048 BKID0009568 1326 1326 Processed 04/08/2023 324807465 GOVERDHAN BANK OF INDIA(508505)
61 SUSNER MP-19-001-045-002/733
() 		1719001045NRG24010820230249216 01/08/2023 SURESH 1719001045WL017816 SURESH 00048 BKID0009568 1326 1326 Processed 04/08/2023 324807465 SURESH BANK OF INDIA(508505)
62 SUSNER MP-19-001-046-001/107
() 		1719001046NRG24010820230249739 01/08/2023 KALU 1719001046WL017888 KALU 00048 BKID0009568 1326 1326 Processed 04/08/2023 324807465 KALU NARMADA JHABUA GRAMIN BANK(508515)
63 SUSNER MP-19-001-046-002/123
() 		1719001046NRG24010820230249743 01/08/2023 gita bai 1719001046WL017888 gita bai 00048 BKID0009568 1326 1326 Processed 04/08/2023 324807465 gitabai BANK OF INDIA(508505)
64 SUSNER MP-19-001-046-002/136
() 		1719001046NRG24010820230248978 01/08/2023 DEVILAL 1719001046WL017787 DEVILAL 00048 BKID0009568 1326 1326 Processed 04/08/2023 324807465 DEVILAL NARMADA JHABUA GRAMIN BANK(508515)
65 SUSNER MP-19-001-046-002/136
() 		1719001046NRG24010820230248979 01/08/2023 MANGIBAI 1719001046WL017787 MANGIBAI 00048 BKID0009568 1326 1326 Processed 04/08/2023 324807465 MANGIBAI NARMADA JHABUA GRAMIN BANK(508515)
66 SUSNER MP-19-001-046-002/262
() 		1719001046NRG24010820230248981 01/08/2023 GORDHAN 1719001046WL017787 GORDHAN 00048 BKID0009568 1326 1326 Processed 04/08/2023 324807465 GORDHAN STATE BANK OF INDIA(508548)
67 SUSNER MP-19-001-046-002/311
() 		1719001046NRG24010820230249744 01/08/2023 trilokchand 1719001046WL017888 trilokchand 00048 BKID0009568 1326 1326 Processed 04/08/2023 324807465 trilokchand HDFC BANK LTD(607152)
68 SUSNER MP-19-001-046-002/328
() 		1719001046NRG24010820230248970 01/08/2023 BHAGWAN SINGH 1719001046WL017786 BHAGWAN SINGH 00048 BKID0009568 1326 1326 Processed 04/08/2023 324807465 BHAGWANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
69 SUSNER MP-19-001-046-002/342
() 		1719001046NRG24010820230249748 01/08/2023 OMPARKASH 1719001046WL017888 OMPARKASH 00048 BKID0009568 1326 1326 Processed 04/08/2023 324807465 OMPARKASH NARMADA JHABUA GRAMIN BANK(508515)
70 SUSNER MP-19-001-050-002/384
() 		1719001050NRG24010820230249461 01/08/2023 RADHA BAI 1719001050WL017855 RADHA BAI 00048 BKID0009568 1326 1326 Processed 04/08/2023 324807465 RADHABAI BANK OF INDIA(508505)
71 SUSNER MP-19-001-050-002/442
() 		1719001050NRG24010820230249462 01/08/2023 MEHARBAN SIGNH 1719001050WL017855 MEHARBAN SIGNH 00048 BKID0009568 1326 1326 Processed 04/08/2023 324807465 MEHARBANSIGNH BANK OF INDIA(508505)
72 SUSNER MP-19-001-050-002/442
() 		1719001050NRG24010820230249463 01/08/2023 SITAL BAI 1719001050WL017855 SITAL BAI 00048 BKID0009568 1326 1326 Processed 04/08/2023 324807465 SITALBAI BANK OF INDIA(508505)
73 SUSNER MP-19-001-050-002/48
() 		1719001050NRG24010820230249464 01/08/2023 KALI BAI 1719001050WL017855 KALI BAI 00048 BKID0009568 1326 1326 Processed 04/08/2023 324807465 KALIBAI BANK OF INDIA(508505)
74 SUSNER MP-19-001-050-002/60
() 		1719001050NRG24010820230249467 01/08/2023 MAMTA BAI 1719001050WL017855 MAMTA BAI 00048 BKID0009568 1326 1326 Processed 04/08/2023 324807465 MAMTABAI BANK OF INDIA(508505)
75 SUSNER MP-19-001-055-001/147
() 		1719001055NRG24010820230249007 01/08/2023 MANJU BAI 1719001055WL017791 MANJU BAI 00048 BKID0009568 1326 1326 Processed 04/08/2023 324807465 MANJUBAI BANK OF INDIA(508505)
76 SUSNER MP-19-001-055-001/503
() 		1719001055NRG24010820230249023 01/08/2023 DHARMKUNVAR BAI 1719001055WL017792 DHARMKUNVAR BAI 00048 BKID0009568 1326 1326 Processed 04/08/2023 324807465 DHARMKUNVARBAI BANK OF INDIA(508505)
77 SUSNER MP-19-001-055-001/503
() 		1719001055NRG24010820230249022 01/08/2023 LAL SINGH 1719001055WL017792 LAL SINGH 00048 BKID0009568 1326 1326 Processed 04/08/2023 324807465 LALSINGH STATE BANK OF INDIA(508548)
78 SUSNER MP-19-001-055-001/68
() 		1719001055NRG24010820230249024 01/08/2023 DROPATI BAI 1719001055WL017792 DROPATI BAI 00048 BKID0009568 1326 1326 Processed 04/08/2023 324807465 DROPATIBAI BANK OF INDIA(508505)
79 SUSNER MP-19-001-055-001/71
() 		1719001055NRG24010820230249012 01/08/2023 ANDAR BAI 1719001055WL017791 ANDAR BAI 00048 BKID0009568 1326 1326 Processed 04/08/2023 324807465 ANDARBAI STATE BANK OF INDIA(508548)
80 SUSNER MP-51-001-045-002/313
() 		1719001045NRG24010820230249217 01/08/2023 Devi Singh 1719001045WL017816 Devi Singh 00048 BKID0009568 1326 1326 Processed 04/08/2023 324807465 DeviSingh STATE BANK OF INDIA(508548)
SubTotal 86870 86870
81 SUSNER MP-19-001-045-002/1718
() 		1719001045NRG24010820230249221 01/08/2023 MONIKA 1719001045WL017817 MONIKA 00415 SBIN0003344 1326 1326 Processed 04/08/2023 324807465 MONIKA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
82 SUSNER MP-19-001-008-001/346
() 		1719001008NRG24010820230249906 01/08/2023 MANGUBAI 1719001008WL017902 MANGUBAI 00415 SBIN0010812 1326 1326 Processed 04/08/2023 324807465 MANGUBAI STATE BANK OF INDIA(508548)
83 SUSNER MP-19-001-045-001/147
() 		1719001045NRG24010820230249143 01/08/2023 NANURAM 1719001045WL017808 NANURAM 00415 SBIN0010812 1326 1326 Processed 04/08/2023 324807465 NANURAM STATE BANK OF INDIA(508548)
84 SUSNER MP-19-001-045-002/170
() 		1719001057NRG24010820230249092 01/08/2023 SUNIL 1719001057WL017799 SUNIL 00415 SBIN0010812 1326 1326 Processed 04/08/2023 324807465 SUNIL STATE BANK OF INDIA(508548)
85 SUSNER MP-19-001-046-002/335
() 		1719001046NRG24010820230248971 01/08/2023 JAGDISH 1719001046WL017786 JAGDISH 00415 SBIN0010812 1326 1326 Processed 04/08/2023 324807465 JAGDISH STATE BANK OF INDIA(508548)
86 SUSNER MP-19-001-046-002/341
() 		1719001046NRG24010820230248983 01/08/2023 ANIL 1719001046WL017787 ANIL 00415 SBIN0010812 1326 1326 Processed 04/08/2023 324807465 ANIL STATE BANK OF INDIA(508548)
87 SUSNER MP-19-001-046-002/341
() 		1719001046NRG24010820230248984 01/08/2023 shela 1719001046WL017787 shela 00415 SBIN0010812 1105 1105 Processed 04/08/2023 324807465 shela INDUSIND BANK(607189)
88 SUSNER MP-19-001-046-002/342
() 		1719001046NRG24010820230249749 01/08/2023 premlatabai 1719001046WL017888 premlatabai 00415 SBIN0010812 1326 1326 Processed 04/08/2023 324807465 premlatabai STATE BANK OF INDIA(508548)
89 SUSNER MP-19-001-046-002/345
() 		1719001046NRG24010820230249750 01/08/2023 goverdhan 1719001046WL017888 goverdhan 00415 SBIN0010812 1326 1326 Processed 04/08/2023 324807465 goverdhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10387 10387
90 SUSNER MP-19-001-045-002/364
() 		1719001045NRG24010820230249168 01/08/2023 NIKITA BAI 1719001045WL017810 NIKITA BAI 00415 SBIN0030069 1326 1326 Processed 04/08/2023 324807465 NIKITABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
91 SUSNER MP-19-001-004-002/211
() 		1719001004NRG24280720230242732 01/08/2023 Bheru Singh 1719001004WL016769 Bheru Singh 00415 SBIN0030070 1326 1326 Processed 04/08/2023 324807465 BheruSingh STATE BANK OF INDIA(508548)
92 SUSNER MP-19-001-004-002/319
() 		1719001004NRG24010820230249756 01/08/2023 Pavitra Bai 1719001004WL017889 Pavitra Bai 00415 SBIN0030070 1326 1326 Processed 04/08/2023 324807465 PavitraBai INDIA POST PAYMENTS BANK LIMITED(508528)
93 SUSNER MP-19-001-006-002/63
() 		1719001006NRG24010820230249917 01/08/2023 NARAYAN SINGH 1719001006WL017904 NARAYAN SINGH 00415 SBIN0030070 1326 1326 Processed 04/08/2023 324807465 NARAYANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
94 SUSNER MP-19-001-013-002/120
() 		1719001013NRG24010820230249058 01/08/2023 PIRU 1719001013WL017795 PIRU 00415 SBIN0030070 1326 1326 Processed 04/08/2023 324807465 PIRU BANK OF INDIA(508505)
95 SUSNER MP-19-001-013-002/120
() 		1719001013NRG24010820230249059 01/08/2023 RATANBAI 1719001013WL017795 RATANBAI 00415 SBIN0030070 1326 1326 Processed 04/08/2023 324807465 RATANBAI BANK OF INDIA(508505)
96 SUSNER MP-19-001-016-001/46
() 		1719001016NRG24310720230248593 01/08/2023 RAM SINGH 1719001016WL017664 RAM SINGH 00415 SBIN0030070 1326 1326 Processed 04/08/2023 324807465 RAMSINGH STATE BANK OF INDIA(508548)
97 SUSNER MP-19-001-020-001/105
() 		1719001020NRG24010820230249535 01/08/2023 NARAYAN 1719001020WL017865 NARAYAN 00415 SBIN0030070 1326 1326 Processed 04/08/2023 324807465 NARAYAN STATE BANK OF INDIA(508548)
98 SUSNER MP-19-001-029-002/71
() 		1719001029NRG24010820230249488 01/08/2023 SEWA 1719001029WL017859 SEWA 00415 SBIN0030070 1326 1326 Processed 04/08/2023 324807465 SEWA BANK OF INDIA(508505)
99 SUSNER MP-19-001-033-003/26
() 		1719001033NRG24010820230249593 01/08/2023 GEETA BAI 1719001033WL017874 GEETA BAI 00415 SBIN0030070 1326 1326 Processed 04/08/2023 324807465 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
100 SUSNER MP-19-001-033-003/26
() 		1719001033NRG24010820230249594 01/08/2023 RAMLAKHAN 1719001033WL017874 RAMLAKHAN 00415 SBIN0030070 1326 1326 Processed 04/08/2023 324807465 RAMLAKHAN STATE BANK OF INDIA(508548)
101 SUSNER MP-19-001-043-001/28
() 		1719001043NRG24310720230248487 01/08/2023 mamta bai 1719001043WL017639 mamta bai 00415 SBIN0030070 1224 1224 Processed 04/08/2023 324807465 mamtabai STATE BANK OF INDIA(508548)
102 SUSNER MP-19-001-043-003/235
() 		1719001043NRG24310720230248483 01/08/2023 BALAMUKUND 1719001043WL017636 BALAMUKUND 00415 SBIN0030070 1224 1224 Processed 04/08/2023 324807465 BALAMUKUND NARMADA JHABUA GRAMIN BANK(508515)
103 SUSNER MP-19-001-044-002/347
() 		1719001044NRG24010820230249581 01/08/2023 RADHESHYAM 1719001044WL017872 RADHESHYAM 00415 SBIN0030070 1326 1326 Processed 04/08/2023 324807465 RADHESHYAM STATE BANK OF INDIA(508548)
104 SUSNER MP-19-001-044-002/347
() 		1719001044NRG24010820230249582 01/08/2023 SIMA BAI 1719001044WL017872 SIMA BAI 00415 SBIN0030070 1326 1326 Processed 04/08/2023 324807465 SIMABAI STATE BANK OF INDIA(508548)
105 SUSNER MP-19-001-044-003/140
() 		1719001044NRG24010820230249584 01/08/2023 jashoda bai 1719001044WL017873 jashoda bai 00415 SBIN0030070 1326 1326 Processed 04/08/2023 324807465 jashodabai STATE BANK OF INDIA(508548)
106 SUSNER MP-19-001-045-001/147
() 		1719001045NRG24010820230249144 01/08/2023 SEETA BAI 1719001045WL017808 SEETA BAI 00415 SBIN0030070 1326 1326 Processed 04/08/2023 324807465 SEETABAI STATE BANK OF INDIA(508548)
107 SUSNER MP-19-001-045-002/1593
() 		1719001045NRG24010820230249206 01/08/2023 SITARAM 1719001045WL017816 SITARAM 00415 SBIN0030070 1326 1326 Processed 04/08/2023 324807465 SITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
108 SUSNER MP-19-001-045-002/1695
() 		1719001045NRG24010820230249159 01/08/2023 PINKI 1719001045WL017810 PINKI 00415 SBIN0030070 1326 1326 Processed 04/08/2023 324807465 PINKI INDIA POST PAYMENTS BANK LIMITED(508528)
109 SUSNER MP-19-001-045-002/1721
() 		1719001045NRG24010820230249222 01/08/2023 LAXMI BAI 1719001045WL017817 LAXMI BAI 00415 SBIN0030070 1326 1326 Processed 04/08/2023 324807465 LAXMIBAI STATE BANK OF INDIA(508548)
110 SUSNER MP-19-001-045-002/1792
() 		1719001045NRG24010820230249108 01/08/2023 MATHURA BAI 1719001045WL017801 MATHURA BAI 00415 SBIN0030070 1105 1105 Processed 04/08/2023 324807465 MATHURABAI STATE BANK OF INDIA(508548)
111 SUSNER MP-19-001-045-002/1982
() 		1719001045NRG24010820230249178 01/08/2023 BhagvatiPrasad 1719001045WL017812 BhagvatiPrasad 00415 SBIN0030070 1326 1326 Processed 04/08/2023 324807465 BhagvatiPrasad STATE BANK OF INDIA(508548)
112 SUSNER MP-19-001-045-002/2027
() 		1719001057NRG24010820230249093 01/08/2023 santosh bai 1719001057WL017799 santosh bai 00415 SBIN0030070 1326 1326 Processed 04/08/2023 324807465 santoshbai STATE BANK OF INDIA(508548)
113 SUSNER MP-19-001-045-002/2087
() 		1719001045NRG24010820230249164 01/08/2023 BABULAL 1719001045WL017810 BABULAL 00415 SBIN0030070 1326 1326 Processed 04/08/2023 324807465 BABULAL STATE BANK OF INDIA(508548)
114 SUSNER MP-19-001-045-002/2143
() 		1719001057NRG24010820230249094 01/08/2023 NEERAJ 1719001057WL017799 NEERAJ 00415 SBIN0030070 1326 1326 Processed 04/08/2023 324807465 NEERAJ STATE BANK OF INDIA(508548)
115 SUSNER MP-19-001-045-002/2169
() 		1719001045NRG24010820230249165 01/08/2023 RAVI 1719001045WL017810 RAVI 00415 SBIN0030070 1326 1326 Processed 04/08/2023 324807465 RAVI STATE BANK OF INDIA(508548)
116 SUSNER MP-19-001-045-002/256
() 		1719001057NRG24010820230249095 01/08/2023 DINESH 1719001057WL017799 DINESH 00415 SBIN0030070 1326 1326 Processed 04/08/2023 324807465 DINESH STATE BANK OF INDIA(508548)
117 SUSNER MP-19-001-045-002/345
() 		1719001045NRG24010820230249194 01/08/2023 prem bai 1719001045WL017815 prem bai 00415 SBIN0030070 1326 1326 Processed 04/08/2023 324807465 prembai STATE BANK OF INDIA(508548)
118 SUSNER MP-19-001-045-002/360
() 		1719001045NRG24010820230249197 01/08/2023 RADHA BAI 1719001045WL017815 RADHA BAI 00415 SBIN0030070 1326 1326 Processed 04/08/2023 324807465 RADHABAI STATE BANK OF INDIA(508548)
119 SUSNER MP-19-001-045-002/874
() 		1719001045NRG24010820230249180 01/08/2023 JANKI BAI 1719001045WL017812 JANKI BAI 00415 SBIN0030070 1326 1326 Processed 04/08/2023 324807465 JANKIBAI STATE BANK OF INDIA(508548)
120 SUSNER MP-19-001-046-001/107
() 		1719001046NRG24010820230249740 01/08/2023 MAMTABAI 1719001046WL017888 MAMTABAI 00415 SBIN0030070 1326 1326 Processed 04/08/2023 324807465 MAMTABAI STATE BANK OF INDIA(508548)
121 SUSNER MP-19-001-046-002/126
() 		1719001046NRG24010820230248976 01/08/2023 BALCHAND 1719001046WL017787 BALCHAND 00415 SBIN0030070 1326 1326 Processed 04/08/2023 324807465 BALCHAND STATE BANK OF INDIA(508548)
122 SUSNER MP-19-001-046-002/404
() 		1719001046NRG24010820230248973 01/08/2023 raghina bai 1719001046WL017786 raghina bai 00415 SBIN0030070 1326 1326 Processed 04/08/2023 324807465 raghinabai STATE BANK OF INDIA(508548)
123 SUSNER MP-19-001-050-002/384
() 		1719001050NRG24010820230249460 01/08/2023 MAGHILAL 1719001050WL017855 MAGHILAL 00415 SBIN0030070 1326 1326 Processed 04/08/2023 324807465 MAGHILAL STATE BANK OF INDIA(508548)
124 SUSNER MP-19-001-050-002/60
() 		1719001050NRG24010820230249466 01/08/2023 RADESHAYM 1719001050WL017855 RADESHAYM 00415 SBIN0030070 1326 1326 Processed 04/08/2023 324807465 RADESHAYM STATE BANK OF INDIA(508548)
125 SUSNER MP-19-001-055-001/117
() 		1719001055NRG24010820230248995 01/08/2023 RADHABAI 1719001055WL017790 RADHABAI 00415 SBIN0030070 1326 1326 Processed 04/08/2023 324807465 RADHABAI STATE BANK OF INDIA(508548)
126 SUSNER MP-19-001-055-001/117
() 		1719001055NRG24010820230248994 01/08/2023 UMRVA SINGH 1719001055WL017790 UMRVA SINGH 00415 SBIN0030070 1326 1326 Processed 04/08/2023 324807465 UMRVASINGH STATE BANK OF INDIA(508548)
127 SUSNER MP-19-001-055-001/127
() 		1719001055NRG24010820230249014 01/08/2023 NARVER SINGH 1719001055WL017792 NARVER SINGH 00415 SBIN0030070 1326 1326 Processed 04/08/2023 324807465 NARVERSINGH STATE BANK OF INDIA(508548)
128 SUSNER MP-19-001-055-001/127
() 		1719001055NRG24010820230249015 01/08/2023 PRAKASH BAI 1719001055WL017792 PRAKASH BAI 00415 SBIN0030070 1326 1326 Processed 04/08/2023 324807465 PRAKASHBAI STATE BANK OF INDIA(508548)
129 SUSNER MP-19-001-055-001/144
() 		1719001055NRG24010820230249004 01/08/2023 SIDDULAL 1719001055WL017791 SIDDULAL 00415 SBIN0030070 1326 1326 Processed 04/08/2023 324807465 SIDDULAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
130 SUSNER MP-19-001-055-001/146
() 		1719001055NRG24010820230249005 01/08/2023 SARJOO BAI 1719001055WL017791 SARJOO BAI 00415 SBIN0030070 1326 1326 Processed 04/08/2023 324807465 SARJOOBAI STATE BANK OF INDIA(508548)
131 SUSNER MP-19-001-055-001/147
() 		1719001055NRG24010820230249006 01/08/2023 PURA LAL 1719001055WL017791 PURA LAL 00415 SBIN0030070 1326 1326 Processed 04/08/2023 324807465 PURALAL STATE BANK OF INDIA(508548)
132 SUSNER MP-19-001-055-001/160
() 		1719001055NRG24010820230249016 01/08/2023 LAXMI VERMA 1719001055WL017792 LAXMI VERMA 00415 SBIN0030070 1326 1326 Processed 04/08/2023 324807465 LAXMIVERMA STATE BANK OF INDIA(508548)
133 SUSNER MP-19-001-055-001/163
() 		1719001055NRG24010820230249017 01/08/2023 KANEERAM 1719001055WL017792 KANEERAM 00415 SBIN0030070 1326 1326 Processed 04/08/2023 324807465 KANEERAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
134 SUSNER MP-19-001-055-001/163
() 		1719001055NRG24010820230249018 01/08/2023 KANGRESH BAI 1719001055WL017792 KANGRESH BAI 00415 SBIN0030070 1326 1326 Processed 04/08/2023 324807465 KANGRESHBAI STATE BANK OF INDIA(508548)
135 SUSNER MP-19-001-055-001/278
() 		1719001055NRG24010820230249019 01/08/2023 BAGAVAN SINGH 1719001055WL017792 BAGAVAN SINGH 00415 SBIN0030070 1326 1326 Processed 04/08/2023 324807465 BAGAVANSINGH STATE BANK OF INDIA(508548)
136 SUSNER MP-19-001-055-001/364
() 		1719001055NRG24010820230249020 01/08/2023 RAM SINGH 1719001055WL017792 RAM SINGH 00415 SBIN0030070 1326 1326 Processed 04/08/2023 324807465 RAMSINGH STATE BANK OF INDIA(508548)
137 SUSNER MP-19-001-055-001/364
() 		1719001055NRG24010820230249021 01/08/2023 SHJAN BAI 1719001055WL017792 SHJAN BAI 00415 SBIN0030070 1326 1326 Processed 04/08/2023 324807465 SHJANBAI STATE BANK OF INDIA(508548)
138 SUSNER MP-19-001-055-001/383
() 		1719001055NRG24010820230249008 01/08/2023 SUGANA BAI 1719001055WL017791 SUGANA BAI 00415 SBIN0030070 1326 1326 Processed 04/08/2023 324807465 SUGANABAI STATE BANK OF INDIA(508548)
139 SUSNER MP-19-001-055-001/384
() 		1719001055NRG24010820230249009 01/08/2023 LADKUVAR BAI 1719001055WL017791 LADKUVAR BAI 00415 SBIN0030070 1326 1326 Processed 04/08/2023 324807465 LADKUVARBAI STATE BANK OF INDIA(508548)
140 SUSNER MP-19-001-055-001/446
() 		1719001055NRG24010820230249010 01/08/2023 Ladkuvar bai 1719001055WL017791 Ladkuvar bai 00415 SBIN0030070 1326 1326 Processed 04/08/2023 324807465 Ladkuvarbai STATE BANK OF INDIA(508548)
141 SUSNER MP-19-001-055-001/52
() 		1719001055NRG24010820230248998 01/08/2023 GABBA LAL 1719001055WL017790 GABBA LAL 00415 SBIN0030070 1326 1326 Processed 04/08/2023 324807465 GABBALAL STATE BANK OF INDIA(508548)
142 SUSNER MP-19-001-055-001/67
() 		1719001055NRG24010820230248999 01/08/2023 Lalu 1719001055WL017790 Lalu 00415 SBIN0030070 1326 1326 Processed 04/08/2023 324807465 Lalu STATE BANK OF INDIA(508548)
143 SUSNER MP-19-001-055-001/72
() 		1719001055NRG24010820230249001 01/08/2023 BHARAT BAI 1719001055WL017790 BHARAT BAI 00415 SBIN0030070 1326 1326 Processed 04/08/2023 324807465 BHARATBAI STATE BANK OF INDIA(508548)
144 SUSNER MP-19-001-055-001/72
() 		1719001055NRG24010820230249000 01/08/2023 RUGHNATH SINGH 1719001055WL017790 RUGHNATH SINGH 00415 SBIN0030070 1326 1326 Processed 04/08/2023 324807465 RUGHNATHSINGH STATE BANK OF INDIA(508548)
145 SUSNER MP-19-001-055-001/73
() 		1719001055NRG24010820230249013 01/08/2023 SEETA BAI 1719001055WL017791 SEETA BAI 00415 SBIN0030070 1326 1326 Processed 04/08/2023 324807465 SEETABAI STATE BANK OF INDIA(508548)
146 SUSNER MP-19-001-055-001/75
() 		1719001055NRG24010820230249003 01/08/2023 MOHAN LAL 1719001055WL017790 MOHAN LAL 00415 SBIN0030070 1326 1326 Processed 04/08/2023 324807465 MOHANLAL IDBI BANK(607095)
147 SUSNER MP-19-001-055-001/75
() 		1719001055NRG24010820230249002 01/08/2023 SORAM BAI MOHANLAL 1719001055WL017790 SORAM BAI MOHANLAL 00415 SBIN0030070 1326 1326 Processed 04/08/2023 324807465 SORAMBAIMOHANLAL STATE BANK OF INDIA(508548)
SubTotal 75157 75157
148 SUSNER MP-19-001-035-001/30
() 		1719001035NRG24010820230248922 01/08/2023 MOHAN BAI 1719001035WL017780 MOHAN BAI 00553 INDB0001327 1326 1326 Processed 04/08/2023 324807465 MOHANBAI BANK OF INDIA(508505)
SubTotal 1326 1326
149 SUSNER MP-19-001-045-001/188
() 		1719001045NRG24010820230249181 01/08/2023 Inder singh banjara 1719001045WL017813 Inder singh banjara 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324807465 Indersinghbanjara STATE BANK OF INDIA(508548)
150 SUSNER MP-19-001-045-001/235
() 		1719001045NRG24010820230249182 01/08/2023 shanti bai banjra 1719001045WL017813 shanti bai banjra 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324807465 shantibaibanjra INDIA POST PAYMENTS BANK LIMITED(508528)
151 SUSNER MP-19-001-045-001/277
() 		1719001045NRG24010820230249183 01/08/2023 BANSHILAL 1719001045WL017813 BANSHILAL 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324807465 BANSHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
152 SUSNER MP-19-001-045-001/282
() 		1719001045NRG24010820230249184 01/08/2023 Guddi bai 1719001045WL017813 Guddi bai 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324807465 Guddibai BANK OF INDIA(508505)
153 SUSNER MP-19-001-045-002/1190
() 		1719001045NRG24010820230249145 01/08/2023 RODULAL 1719001045WL017808 RODULAL 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324807465 RODULAL NARMADA JHABUA GRAMIN BANK(508515)
154 SUSNER MP-19-001-045-002/1610
() 		1719001045NRG24010820230249219 01/08/2023 JALU 1719001045WL017817 JALU 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324807465 JALU BANK OF INDIA(508505)
155 SUSNER MP-19-001-045-002/162
() 		1719001045NRG24010820230249220 01/08/2023 PURSHOTTAM 1719001045WL017817 PURSHOTTAM 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324807465 PURSHOTTAM BANK OF INDIA(508505)
156 SUSNER MP-19-001-045-002/1744
() 		1719001045NRG24010820230249223 01/08/2023 RAMGOPAL 1719001045WL017817 RAMGOPAL 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324807465 RAMGOPAL NARMADA JHABUA GRAMIN BANK(508515)
157 SUSNER MP-19-001-045-002/1750
() 		1719001045NRG24010820230249224 01/08/2023 RAMSUKHI 1719001045WL017817 RAMSUKHI 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324807465 RAMSUKHI NARMADA JHABUA GRAMIN BANK(508515)
158 SUSNER MP-19-001-045-002/1917
() 		1719001045NRG24010820230249207 01/08/2023 JUGAL 1719001045WL017816 JUGAL 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324807465 JUGAL STATE BANK OF INDIA(508548)
159 SUSNER MP-19-001-045-002/2026
() 		1719001045NRG24010820230249210 01/08/2023 Shivnarayan 1719001045WL017816 Shivnarayan 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324807465 Shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
160 SUSNER MP-19-001-045-002/2124
() 		1719001045NRG24010820230249185 01/08/2023 HEMRAJ 1719001045WL017814 HEMRAJ 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324807465 HEMRAJ BANK OF INDIA(508505)
161 SUSNER MP-19-001-045-002/2167
() 		1719001045NRG24010820230249114 01/08/2023 VIJAY 1719001045WL017802 VIJAY 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324807465 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
162 SUSNER MP-19-001-045-002/230
() 		1719001045NRG24010820230249188 01/08/2023 RAMESH CHANDRA 1719001045WL017814 RAMESH CHANDRA 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324807465 RAMESHCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
163 SUSNER MP-19-001-045-002/43
() 		1719001045NRG24010820230249153 01/08/2023 PRABHULAL 1719001045WL017809 PRABHULAL 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324807465 PRABHULAL NARMADA JHABUA GRAMIN BANK(508515)
164 SUSNER MP-19-001-045-002/577
() 		1719001045NRG24010820230249174 01/08/2023 MANGEELAL 1719001045WL017810 MANGEELAL 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324807465 MANGEELAL INDIA POST PAYMENTS BANK LIMITED(508528)
165 SUSNER MP-19-001-046-002/231
() 		1719001046NRG24010820230248969 01/08/2023 NANDKISHOR PATIDAR 1719001046WL017786 NANDKISHOR PATIDAR 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324807465 NANDKISHORPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22542 22542
166 SUSNER MP-19-001-004-001/123
() 		1719001004NRG24280720230242731 01/08/2023 Bhagvan Singh Sisodiya 1719001004WL016769 Bhagvan Singh Sisodiya 00697 BKID0MG0139 1326 1326 Processed 04/08/2023 324807465 BhagvanSinghSisodiya NARMADA JHABUA GRAMIN BANK(508515)
167 SUSNER MP-19-001-016-002/233
() 		1719001016NRG24310720230248595 01/08/2023 BALU SINGH 1719001016WL017664 BALU SINGH 00697 BKID0MG0139 1326 1326 Processed 04/08/2023 324807465 BALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
168 SUSNER MP-19-001-016-002/30
() 		1719001016NRG24310720230248597 01/08/2023 devi singh 1719001016WL017664 devi singh 00697 BKID0MG0139 1326 1326 Processed 04/08/2023 324807465 devisingh BANK OF INDIA(508505)
169 SUSNER MP-19-001-016-002/320
() 		1719001016NRG24310720230248600 01/08/2023 kala bai 1719001016WL017664 kala bai 00697 BKID0MG0139 1326 1326 Processed 04/08/2023 324807465 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
170 SUSNER MP-19-001-016-002/323
() 		1719001016NRG24310720230248602 01/08/2023 kamal bai 1719001016WL017664 kamal bai 00697 BKID0MG0139 1326 1326 Processed 04/08/2023 324807465 kamalbai NARMADA JHABUA GRAMIN BANK(508515)
171 SUSNER MP-19-001-016-002/323
() 		1719001016NRG24310720230248601 01/08/2023 sardar singh 1719001016WL017664 sardar singh 00697 BKID0MG0139 1326 1326 Processed 04/08/2023 324807465 sardarsingh NARMADA JHABUA GRAMIN BANK(508515)
172 SUSNER MP-19-001-033-001/117
() 		1719001033NRG24010820230249585 01/08/2023 SHIVLAL 1719001033WL017874 SHIVLAL 00697 BKID0MG0139 1326 1326 Processed 04/08/2023 324807465 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
173 SUSNER MP-19-001-033-001/117
() 		1719001033NRG24010820230249586 01/08/2023 SITABAI 1719001033WL017874 SITABAI 00697 BKID0MG0139 1326 1326 Processed 04/08/2023 324807465 SITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
174 SUSNER MP-19-001-033-002/165
() 		1719001033NRG24010820230249588 01/08/2023 SAHAYATABAI 1719001033WL017874 SAHAYATABAI 00697 BKID0MG0139 1326 1326 Processed 04/08/2023 324807465 SAHAYATABAI NARMADA JHABUA GRAMIN BANK(508515)
175 SUSNER MP-19-001-033-002/165
() 		1719001033NRG24010820230249587 01/08/2023 SHIVLAL 1719001033WL017874 SHIVLAL 00697 BKID0MG0139 1326 1326 Processed 04/08/2023 324807465 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
176 SUSNER MP-19-001-033-002/166
() 		1719001033NRG24010820230249590 01/08/2023 PAVITRABAI 1719001033WL017874 PAVITRABAI 00697 BKID0MG0139 1326 1326 Processed 04/08/2023 324807465 PAVITRABAI NARMADA JHABUA GRAMIN BANK(508515)
177 SUSNER MP-19-001-033-003/26
() 		1719001033NRG24010820230249592 01/08/2023 Bhomar 1719001033WL017874 Bhomar 00697 BKID0MG0139 1326 1326 Processed 04/08/2023 324807465 Bhomar INDIA POST PAYMENTS BANK LIMITED(508528)
178 SUSNER MP-19-001-033-003/48-A
() 		1719001033NRG24010820230249597 01/08/2023 KARISHNA BAI 1719001033WL017874 KARISHNA BAI 00697 BKID0MG0139 1326 1326 Processed 04/08/2023 324807465 KARISHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
179 SUSNER MP-19-001-033-003/76
() 		1719001033NRG24010820230249598 01/08/2023 RAMSINGH 1719001033WL017874 RAMSINGH 00697 BKID0MG0139 1326 1326 Processed 04/08/2023 324807465 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
180 SUSNER MP-19-001-033-003/80
() 		1719001033NRG24010820230249600 01/08/2023 CHOTULAL 1719001033WL017874 CHOTULAL 00697 BKID0MG0139 1326 1326 Processed 04/08/2023 324807465 CHOTULAL STATE BANK OF INDIA(508548)
SubTotal 19890 19890
181 SUSNER MP-19-001-013-001/19
() 		1719001013NRG24010820230249054 01/08/2023 Mohan Lal 1719001013WL017795 Mohan Lal 00697 BKID0MG0147 1326 1326 Processed 04/08/2023 324807465 MohanLal NARMADA JHABUA GRAMIN BANK(508515)
182 SUSNER MP-19-001-013-001/193
() 		1719001013NRG24010820230249055 01/08/2023 Nandram Patidar 1719001013WL017795 Nandram Patidar 00697 BKID0MG0147 1326 1326 Processed 04/08/2023 324807465 NandramPatidar NARMADA JHABUA GRAMIN BANK(508515)
183 SUSNER MP-19-001-013-001/38
() 		1719001013NRG24010820230249056 01/08/2023 Babulal 1719001013WL017795 Babulal 00697 BKID0MG0147 1326 1326 Processed 04/08/2023 324807465 Babulal STATE BANK OF INDIA(508548)
184 SUSNER MP-19-001-013-001/42
() 		1719001013NRG24010820230249057 01/08/2023 Bhagwati Thakur 1719001013WL017795 Bhagwati Thakur 00697 BKID0MG0147 1326 1326 Processed 04/08/2023 324807465 BhagwatiThakur NARMADA JHABUA GRAMIN BANK(508515)
185 SUSNER MP-19-001-016-002/84
() 		1719001016NRG24010820230249760 01/08/2023 RADESYAM 1719001016WL017891 RADESYAM 00697 BKID0MG0147 1326 1326 Processed 04/08/2023 324807465 RADESYAM NARMADA JHABUA GRAMIN BANK(508515)
186 SUSNER MP-19-001-045-001/255
() 		1719001045NRG24010820230249138 01/08/2023 BALU 1719001045WL017807 BALU 00697 BKID0MG0147 1326 1326 Processed 04/08/2023 324807465 BALU BANK OF INDIA(508505)
187 SUSNER MP-19-001-045-001/318
() 		1719001045NRG24010820230249140 01/08/2023 SUMITRA BAI 1719001045WL017807 SUMITRA BAI 00697 BKID0MG0147 1326 1326 Processed 04/08/2023 324807465 SUMITRABAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
188 SUSNER MP-19-001-045-002/1099
() 		1719001045NRG24010820230249105 01/08/2023 PREMCHAND 1719001045WL017801 PREMCHAND 00697 BKID0MG0147 1326 1326 Processed 04/08/2023 324807465 PREMCHAND STATE BANK OF INDIA(508548)
189 SUSNER MP-19-001-045-002/1099
() 		1719001045NRG24010820230249106 01/08/2023 RAMKANYA BAI 1719001045WL017801 RAMKANYA BAI 00697 BKID0MG0147 1326 1326 Processed 04/08/2023 324807465 RAMKANYABAI NARMADA JHABUA GRAMIN BANK(508515)
190 SUSNER MP-19-001-045-002/1186
() 		1719001045NRG24010820230249203 01/08/2023 Rahdeshyam 1719001045WL017816 Rahdeshyam 00697 BKID0MG0147 1326 1326 Processed 04/08/2023 324807465 Rahdeshyam NARMADA JHABUA GRAMIN BANK(508515)
191 SUSNER MP-19-001-045-002/1271
() 		1719001045NRG24010820230249150 01/08/2023 DARIYAV BAI 1719001045WL017809 DARIYAV BAI 00697 BKID0MG0147 1326 1326 Processed 04/08/2023 324807465 DARIYAVBAI NARMADA JHABUA GRAMIN BANK(508515)
192 SUSNER MP-19-001-045-002/1271
() 		1719001045NRG24010820230249149 01/08/2023 KASHIRAM 1719001045WL017809 KASHIRAM 00697 BKID0MG0147 1326 1326 Processed 04/08/2023 324807465 KASHIRAM NARMADA JHABUA GRAMIN BANK(508515)
193 SUSNER MP-19-001-045-002/168
() 		1719001057NRG24010820230249091 01/08/2023 SOHAN BAI 1719001057WL017799 SOHAN BAI 00697 BKID0MG0147 1326 1326 Processed 04/08/2023 324807465 SOHANBAI NARMADA JHABUA GRAMIN BANK(508515)
194 SUSNER MP-19-001-045-002/1685
() 		1719001045NRG24010820230249107 01/08/2023 LAKHANN 1719001045WL017801 LAKHANN 00697 BKID0MG0147 1326 1326 Processed 04/08/2023 324807465 LAKHANN NARMADA JHABUA GRAMIN BANK(508515)
195 SUSNER MP-19-001-045-002/1772
() 		1719001045NRG24010820230249131 01/08/2023 Manoj 1719001045WL017806 Manoj 00697 BKID0MG0147 1326 1326 Processed 04/08/2023 324807465 Manoj NARMADA JHABUA GRAMIN BANK(508515)
196 SUSNER MP-19-001-045-002/1772
() 		1719001045NRG24010820230249125 01/08/2023 Pooja malviya 1719001045WL017804 Pooja malviya 00697 BKID0MG0147 1326 1326 Processed 04/08/2023 324807465 Poojamalviya NARMADA JHABUA GRAMIN BANK(508515)
197 SUSNER MP-19-001-045-002/192
() 		1719001045NRG24010820230249163 01/08/2023 VARSHAA 1719001045WL017810 VARSHAA 00697 BKID0MG0147 1326 1326 Processed 04/08/2023 324807465 VARSHAA STATE BANK OF INDIA(508548)
198 SUSNER MP-19-001-045-002/1985
() 		1719001045NRG24010820230249111 01/08/2023 KANTI BAI 1719001045WL017801 KANTI BAI 00697 BKID0MG0147 1105 1105 Processed 04/08/2023 324807465 KANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
199 SUSNER MP-19-001-045-002/2120
() 		1719001045NRG24010820230249211 01/08/2023 Rajesh 1719001045WL017816 Rajesh 00697 BKID0MG0147 1326 1326 Processed 04/08/2023 324807465 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
200 SUSNER MP-19-001-045-002/2169
() 		1719001045NRG24010820230249166 01/08/2023 BRAJBALA 1719001045WL017810 BRAJBALA 00697 BKID0MG0147 1326 1326 Processed 04/08/2023 324807465 BRAJBALA NARMADA JHABUA GRAMIN BANK(508515)
201 SUSNER MP-19-001-045-002/2198
() 		1719001045NRG24010820230249126 01/08/2023 FULCHAND 1719001045WL017804 FULCHAND 00697 BKID0MG0147 1326 1326 Rejected 04/08/2023 324807465 Aadhaar Number not Mapped to Account Number
202 SUSNER MP-19-001-045-002/259
() 		1719001045NRG24010820230249128 01/08/2023 SUNDER BAI 1719001045WL017805 SUNDER BAI 00697 BKID0MG0147 1326 1326 Processed 04/08/2023 324807465 SUNDERBAI AIRTEL PAYMENTS BANK LIMITED(990288)
203 SUSNER MP-19-001-045-002/340
() 		1719001045NRG24010820230249189 01/08/2023 ANIL 1719001045WL017814 ANIL 00697 BKID0MG0147 1326 1326 Processed 04/08/2023 324807465 ANIL NARMADA JHABUA GRAMIN BANK(508515)
204 SUSNER MP-19-001-045-002/342
() 		1719001045NRG24010820230249192 01/08/2023 POOJA 1719001045WL017815 POOJA 00697 BKID0MG0147 1326 1326 Processed 04/08/2023 324807465 POOJA NARMADA JHABUA GRAMIN BANK(508515)
205 SUSNER MP-19-001-045-002/342
() 		1719001045NRG24010820230249191 01/08/2023 SUNITA 1719001045WL017815 SUNITA 00697 BKID0MG0147 1326 1326 Processed 04/08/2023 324807465 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
206 SUSNER MP-19-001-045-002/343
() 		1719001045NRG24010820230249193 01/08/2023 BILLU BAI 1719001045WL017815 BILLU BAI 00697 BKID0MG0147 1326 1326 Processed 04/08/2023 324807465 BILLUBAI NARMADA JHABUA GRAMIN BANK(508515)
207 SUSNER MP-19-001-045-002/358
() 		1719001045NRG24010820230249151 01/08/2023 BULBUL 1719001045WL017809 BULBUL 00697 BKID0MG0147 1326 1326 Processed 04/08/2023 324807465 BULBUL NARMADA JHABUA GRAMIN BANK(508515)
208 SUSNER MP-19-001-045-002/359
() 		1719001045NRG24010820230249152 01/08/2023 Durgesh Bagri 1719001045WL017809 Durgesh Bagri 00697 BKID0MG0147 1326 1326 Processed 04/08/2023 324807465 DurgeshBagri NARMADA JHABUA GRAMIN BANK(508515)
209 SUSNER MP-19-001-045-002/367
() 		1719001045NRG24010820230249146 01/08/2023 KALA BAI 1719001045WL017808 KALA BAI 00697 BKID0MG0147 1326 1326 Processed 04/08/2023 324807465 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
210 SUSNER MP-19-001-045-002/43
() 		1719001045NRG24010820230249154 01/08/2023 BASANTIBAI 1719001045WL017809 BASANTIBAI 00697 BKID0MG0147 1326 1326 Processed 04/08/2023 324807465 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
211 SUSNER MP-19-001-045-002/47
() 		1719001045NRG24010820230249199 01/08/2023 NIRMALA BAI 1719001045WL017815 NIRMALA BAI 00697 BKID0MG0147 1326 1326 Processed 04/08/2023 324807465 NIRMALABAI NARMADA JHABUA GRAMIN BANK(508515)
212 SUSNER MP-19-001-045-002/47
() 		1719001045NRG24010820230249147 01/08/2023 TEJKARAN 1719001045WL017808 TEJKARAN 00697 BKID0MG0147 1326 1326 Processed 04/08/2023 324807465 TEJKARAN AIRTEL PAYMENTS BANK LIMITED(990288)
213 SUSNER MP-19-001-045-002/513
() 		1719001045NRG24010820230249169 01/08/2023 BABITA 1719001045WL017810 BABITA 00697 BKID0MG0147 1326 1326 Processed 04/08/2023 324807465 BABITA NARMADA JHABUA GRAMIN BANK(508515)
214 SUSNER MP-19-001-045-002/521
() 		1719001045NRG24010820230249171 01/08/2023 Kala Bai 1719001045WL017810 Kala Bai 00697 BKID0MG0147 1326 1326 Processed 04/08/2023 324807465 KalaBai NARMADA JHABUA GRAMIN BANK(508515)
215 SUSNER MP-19-001-045-002/521
() 		1719001045NRG24010820230249170 01/08/2023 Suresh 1719001045WL017810 Suresh 00697 BKID0MG0147 1326 1326 Processed 04/08/2023 324807465 Suresh NARMADA JHABUA GRAMIN BANK(508515)
216 SUSNER MP-19-001-045-002/540
() 		1719001045NRG24010820230249172 01/08/2023 GIRIRAJ PATIDAR 1719001045WL017810 GIRIRAJ PATIDAR 00697 BKID0MG0147 1326 1326 Processed 04/08/2023 324807465 GIRIRAJPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
217 SUSNER MP-19-001-045-002/541
() 		1719001045NRG24010820230249173 01/08/2023 AASHOK 1719001045WL017810 AASHOK 00697 BKID0MG0147 1326 1326 Processed 04/08/2023 324807465 AASHOK NARMADA JHABUA GRAMIN BANK(508515)
218 SUSNER MP-19-001-045-002/567
() 		1719001045NRG24010820230249136 01/08/2023 JAGANNATH 1719001045WL017806 JAGANNATH 00697 BKID0MG0147 1326 1326 Processed 04/08/2023 324807465 JAGANNATH NARMADA JHABUA GRAMIN BANK(508515)
219 SUSNER MP-19-001-045-002/567
() 		1719001045NRG24010820230249137 01/08/2023 RAMUBAI 1719001045WL017806 RAMUBAI 00697 BKID0MG0147 1326 1326 Processed 04/08/2023 324807465 RAMUBAI NARMADA JHABUA GRAMIN BANK(508515)
220 SUSNER MP-19-001-045-002/568
() 		1719001045NRG24010820230249225 01/08/2023 DOLATRAM 1719001045WL017817 DOLATRAM 00697 BKID0MG0147 1326 1326 Processed 04/08/2023 324807465 DOLATRAM NARMADA JHABUA GRAMIN BANK(508515)
221 SUSNER MP-19-001-045-002/568
() 		1719001045NRG24010820230249141 01/08/2023 SUNITA 1719001045WL017807 SUNITA 00697 BKID0MG0147 1326 1326 Processed 04/08/2023 324807465 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
222 SUSNER MP-19-001-045-002/569
() 		1719001045NRG24010820230249142 01/08/2023 AASHA 1719001045WL017807 AASHA 00697 BKID0MG0147 1326 1326 Processed 04/08/2023 324807465 AASHA NARMADA JHABUA GRAMIN BANK(508515)
223 SUSNER MP-19-001-045-002/569
() 		1719001045NRG24010820230249148 01/08/2023 RAMESHWAR 1719001045WL017808 RAMESHWAR 00697 BKID0MG0147 1326 1326 Processed 04/08/2023 324807465 RAMESHWAR NARMADA JHABUA GRAMIN BANK(508515)
224 SUSNER MP-19-001-045-002/638
() 		1719001045NRG24010820230249200 01/08/2023 GHANSHYAM 1719001045WL017815 GHANSHYAM 00697 BKID0MG0147 1326 1326 Processed 04/08/2023 324807465 GHANSHYAM BANK OF INDIA(508505)
225 SUSNER MP-19-001-045-002/638
() 		1719001045NRG24010820230249201 01/08/2023 KRASHNABAI 1719001045WL017815 KRASHNABAI 00697 BKID0MG0147 1326 1326 Processed 04/08/2023 324807465 KRASHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
226 SUSNER MP-19-001-045-002/668
() 		1719001045NRG24010820230249212 01/08/2023 SUSHILA 1719001045WL017816 SUSHILA 00697 BKID0MG0147 1326 1326 Processed 04/08/2023 324807465 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
227 SUSNER MP-19-001-045-002/669
() 		1719001045NRG24010820230249214 01/08/2023 JAGDEESH 1719001045WL017816 JAGDEESH 00697 BKID0MG0147 1326 1326 Processed 04/08/2023 324807465 JAGDEESH INDIA POST PAYMENTS BANK LIMITED(508528)
228 SUSNER MP-19-001-045-002/669
() 		1719001045NRG24010820230249213 01/08/2023 MANJU BAI 1719001045WL017816 MANJU BAI 00697 BKID0MG0147 1326 1326 Processed 04/08/2023 324807465 MANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
229 SUSNER MP-19-001-045-002/816
() 		1719001057NRG24010820230249098 01/08/2023 BALCHAND 1719001057WL017799 BALCHAND 00697 BKID0MG0147 1326 1326 Processed 04/08/2023 324807465 BALCHAND NARMADA JHABUA GRAMIN BANK(508515)
230 SUSNER MP-19-001-045-002/816
() 		1719001057NRG24010820230249099 01/08/2023 PRAKASHI 1719001057WL017799 PRAKASHI 00697 BKID0MG0147 1326 1326 Processed 04/08/2023 324807465 PRAKASHI NARMADA JHABUA GRAMIN BANK(508515)
231 SUSNER MP-19-001-046-002/122
() 		1719001046NRG24010820230248974 01/08/2023 kishanlal 1719001046WL017787 kishanlal 00697 BKID0MG0147 1326 1326 Processed 04/08/2023 324807465 kishanlal NARMADA JHABUA GRAMIN BANK(508515)
232 SUSNER MP-19-001-046-002/122
() 		1719001046NRG24010820230248975 01/08/2023 mithun 1719001046WL017787 mithun 00697 BKID0MG0147 1326 1326 Processed 04/08/2023 324807465 mithun NARMADA JHABUA GRAMIN BANK(508515)
233 SUSNER MP-19-001-046-002/126
() 		1719001046NRG24010820230248977 01/08/2023 LILA BAI 1719001046WL017787 LILA BAI 00697 BKID0MG0147 1326 1326 Processed 04/08/2023 324807465 LILABAI STATE BANK OF INDIA(508548)
234 SUSNER MP-19-001-046-002/224
() 		1719001046NRG24010820230248967 01/08/2023 karansingh 1719001046WL017786 karansingh 00697 BKID0MG0147 1326 1326 Processed 04/08/2023 324807465 karansingh BANK OF INDIA(508505)
235 SUSNER MP-19-001-046-002/224
() 		1719001046NRG24010820230248968 01/08/2023 santoshbai 1719001046WL017786 santoshbai 00697 BKID0MG0147 1326 1326 Processed 04/08/2023 324807465 santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
236 SUSNER MP-19-001-046-002/262
() 		1719001046NRG24010820230248982 01/08/2023 Fhool Bai 1719001046WL017787 Fhool Bai 00697 BKID0MG0147 1326 1326 Processed 04/08/2023 324807465 FhoolBai NARMADA JHABUA GRAMIN BANK(508515)
237 SUSNER MP-19-001-046-002/318
() 		1719001046NRG24010820230249746 01/08/2023 HEMLATA BAI 1719001046WL017888 HEMLATA BAI 00697 BKID0MG0147 1326 1326 Processed 04/08/2023 324807465 HEMLATABAI NARMADA JHABUA GRAMIN BANK(508515)
238 SUSNER MP-19-001-046-002/318
() 		1719001046NRG24010820230249745 01/08/2023 SONU SHARMA 1719001046WL017888 SONU SHARMA 00697 BKID0MG0147 1326 1326 Processed 04/08/2023 324807465 SONUSHARMA NARMADA JHABUA GRAMIN BANK(508515)
239 SUSNER MP-19-001-046-002/325
() 		1719001046NRG24010820230249747 01/08/2023 GOVRADHAN 1719001046WL017888 GOVRADHAN 00697 BKID0MG0147 1326 1326 Processed 04/08/2023 324807465 GOVRADHAN NARMADA JHABUA GRAMIN BANK(508515)
240 SUSNER MP-19-001-046-002/345
() 		1719001046NRG24010820230249751 01/08/2023 RAMSURAT BAI 1719001046WL017888 RAMSURAT BAI 00697 BKID0MG0147 1326 1326 Processed 04/08/2023 324807465 RAMSURATBAI NARMADA JHABUA GRAMIN BANK(508515)
241 SUSNER MP-19-001-046-002/366
() 		1719001046NRG24010820230248985 01/08/2023 BHAGWANSINGH 1719001046WL017787 BHAGWANSINGH 00697 BKID0MG0147 1105 1105 Processed 04/08/2023 324807465 BHAGWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
242 SUSNER MP-19-001-046-002/366
() 		1719001046NRG24010820230248986 01/08/2023 MAMTABAI 1719001046WL017787 MAMTABAI 00697 BKID0MG0147 1105 1105 Processed 04/08/2023 324807465 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
243 SUSNER MP-19-001-046-002/391
() 		1719001046NRG24010820230248972 01/08/2023 kala bai 1719001046WL017786 kala bai 00697 BKID0MG0147 1326 1326 Processed 04/08/2023 324807465 kalabai NARMADA JHABUA GRAMIN BANK(508515)
244 SUSNER MP-19-001-046-002/90
() 		1719001046NRG24010820230248987 01/08/2023 devilal 1719001046WL017787 devilal 00697 BKID0MG0147 1105 1105 Processed 04/08/2023 324807465 devilal BANK OF INDIA(508505)
245 SUSNER MP-19-001-046-002/90
() 		1719001046NRG24010820230248988 01/08/2023 Gitabai 1719001046WL017787 Gitabai 00697 BKID0MG0147 1105 1105 Processed 04/08/2023 324807465 Gitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 85085 85085
246 SUSNER MP-19-001-008-001/346
() 		1719001008NRG24010820230249905 01/08/2023 THANSINGH 1719001008WL017902 THANSINGH 00697 BKID0MG0165 1326 1326 Processed 04/08/2023 324807465 THANSINGH STATE BANK OF INDIA(508548)
247 SUSNER MP-19-001-008-001/670
() 		1719001008NRG24310720230248451 01/08/2023 RITU BAI NAT 1719001008WL017627 RITU BAI NAT 00697 BKID0MG0165 1326 1326 Processed 04/08/2023 324807465 RITUBAINAT NARMADA JHABUA GRAMIN BANK(508515)
248 SUSNER MP-19-001-039-001/1104
() 		1719001039NRG24010820230249897 01/08/2023 Ratan Singh 1719001039WL017900 Ratan Singh 00697 BKID0MG0165 1547 1547 Processed 04/08/2023 324807465 RatanSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 4199 4199
249 SUSNER MP-19-001-004-002/291
() 		1719001004NRG24010820230249754 01/08/2023 RAMCNDHR 1719001004WL017889 RAMCNDHR 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324807465 RAMCNDHR NARMADA JHABUA GRAMIN BANK(508515)
250 SUSNER MP-19-001-045-002/2104
() 		1719001045NRG24010820230249112 01/08/2023 UKARLAL 1719001045WL017801 UKARLAL 00697 BKID0NAMRGB 1105 1105 Processed 04/08/2023 324807465 UKARLAL NARMADA JHABUA GRAMIN BANK(508515)
251 SUSNER MP-19-001-046-001/33
() 		1719001046NRG24010820230249741 01/08/2023 BADE SINGH 1719001046WL017888 BADE SINGH 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324807465 BADESINGH NARMADA JHABUA GRAMIN BANK(508515)
252 SUSNER MP-19-001-046-002/14
() 		1719001046NRG24010820230248966 01/08/2023 MANJU BAI 1719001046WL017786 MANJU BAI 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324807465 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
253 SUSNER MP-19-001-045-001/380
() 		1719001057NRG24010820230249088 01/08/2023 MANGEELAL 1719001057WL017799 MANGEELAL 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324807465 MANGEELAL NARMADA JHABUA GRAMIN BANK(508515)
254 SUSNER MP-19-001-045-002/328
() 		1719001045NRG24010820230248964 01/08/2023 Jagdish Malviya 1719001045WL017785 Jagdish Malviya 00703 AIRP0000001 1105 1105 Processed 04/08/2023 324807465 JagdishMalviya STATE BANK OF INDIA(508548)
255 SUSNER MP-19-001-045-002/328
() 		1719001045NRG24010820230249129 01/08/2023 Jagdish Malviya 1719001045WL017805 Jagdish Malviya 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324807465 JagdishMalviya STATE BANK OF INDIA(508548)
256 SUSNER MP-19-001-045-002/340
() 		1719001045NRG24010820230249190 01/08/2023 REENA 1719001045WL017814 REENA 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324807465 REENA STATE BANK OF INDIA(508548)
257 SUSNER MP-19-001-045-002/352
() 		1719001045NRG24010820230249196 01/08/2023 LAKHAN 1719001045WL017815 LAKHAN 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324807465 LAKHAN BANK OF BARODA(606985)
258 SUSNER MP-19-001-045-002/352
() 		1719001045NRG24010820230249195 01/08/2023 rambabu verma 1719001045WL017815 rambabu verma 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324807465 rambabuverma NARMADA JHABUA GRAMIN BANK(508515)
259 SUSNER MP-51-001-045-002/325
() 		1719001045NRG24010820230249218 01/08/2023 MANISHA 1719001045WL017816 MANISHA 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324807465 MANISHA INDUSIND BANK(607189)
SubTotal 9061 9061
Total 341479 341479

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_010823APB_FTO_198021 Bank of Baroda BARB0AGARXX AGAR 2652
2 SUSNER MP1719001_010823APB_FTO_198021 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 2652
3 SUSNER MP1719001_010823APB_FTO_198021 Bank of India BKID0009103 DASHEHRA MAIDAN 1105
4 SUSNER MP1719001_010823APB_FTO_198021 Bank of India BKID0009551 SOYAT KALAN 11492
5 SUSNER MP1719001_010823APB_FTO_198021 Bank of India BKID0009552 AGAR MALWA 1326
6 SUSNER MP1719001_010823APB_FTO_198021 Bank of India BKID0009568 SUSNER 86870
7 SUSNER MP1719001_010823APB_FTO_198021 State Bank of India SBIN0003344 NAYAPURA, UJJAIN 1326
8 SUSNER MP1719001_010823APB_FTO_198021 State Bank of India SBIN0010812 SUSNER 10387
9 SUSNER MP1719001_010823APB_FTO_198021 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 1326
10 SUSNER MP1719001_010823APB_FTO_198021 State Bank of India SBIN0030070 Shukrawaria bazar susner 6630
11 SUSNER MP1719001_010823APB_FTO_198021 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 68527
12 SUSNER MP1719001_010823APB_FTO_198021 IndusInd Bank Ltd. INDB0001327 Singwada 1326
13 SUSNER MP1719001_010823APB_FTO_198021 India Post Payments Bank IPOS0000001 Shajapur 22542
14 SUSNER MP1719001_010823APB_FTO_198021 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 19890
15 SUSNER MP1719001_010823APB_FTO_198021 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 85085
16 SUSNER MP1719001_010823APB_FTO_198021 Madhya Pradesh Gramin Bank BKID0MG0165 Soyatkala 4199
17 SUSNER MP1719001_010823APB_FTO_198021 Madhya Pradesh Gramin Bank BKID0NAMRGB MODI (MPGB) 3757
18 SUSNER MP1719001_010823APB_FTO_198021 Madhya Pradesh Gramin Bank BKID0NAMRGB SUSNER (MPGB) 1326
19 SUSNER MP1719001_010823APB_FTO_198021 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9061

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