Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:59:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_091223APB_FTO_382490
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
() 		1719001035NRG24091220230422618 09/12/2023 Mangilal 1719001035WL035129 Mangilal 00045 BARB0AGARXX 1105 1105 Processed 01/03/2024 462527911 Mangilal BANK OF BARODA(606985)
2 SUSNER MP-19-001-035-001/307
() 		1719001035NRG24091220230422678 09/12/2023 Kamal 1719001035WL035131 Kamal 00045 BARB0AGARXX 1326 1326 Processed 01/03/2024 462527911 Kamal BANK OF BARODA(606985)
3 SUSNER MP-19-001-035-001/312
() 		1719001035NRG24091220230422680 09/12/2023 Bhagawant Singh 1719001035WL035131 Bhagawant Singh 00045 BARB0AGARXX 1326 1326 Processed 01/03/2024 462527911 BhagawantSingh BANK OF BARODA(606985)
4 SUSNER MP-19-001-052-001/373
() 		1719001052NRG24081220230422086 09/12/2023 ratan singh 1719001052WL035093 ratan singh 00045 BARB0AGARXX 1326 1326 Processed 01/03/2024 462527911 ratansingh BANK OF BARODA(606985)
5 SUSNER MP-19-001-052-001/402
() 		1719001052NRG24081220230422094 09/12/2023 MANGILAL 1719001052WL035093 MANGILAL 00045 BARB0AGARXX 1326 1326 Processed 01/03/2024 462527911 MANGILAL BANK OF BARODA(606985)
6 SUSNER MP-19-001-052-001/652
() 		1719001052NRG24081220230422139 09/12/2023 SHIVSINGH 1719001052WL035093 SHIVSINGH 00045 BARB0AGARXX 1326 1326 Processed 01/03/2024 462527911 SHIVSINGH BANK OF BARODA(606985)
7 SUSNER MP-19-001-052-001/662
() 		1719001052NRG24081220230422142 09/12/2023 ROHITSHRMA 1719001052WL035093 ROHITSHRMA 00045 BARB0AGARXX 1326 1326 Processed 01/03/2024 462527911 ROHITSHRMA BANK OF BARODA(606985)
8 SUSNER MP-19-001-052-001/680
() 		1719001052NRG24081220230422144 09/12/2023 SURESHSINGH 1719001052WL035093 SURESHSINGH 00045 BARB0AGARXX 1326 1326 Processed 01/03/2024 462527911 SURESHSINGH STATE BANK OF INDIA(508548)
9 SUSNER MP-19-001-052-001/691
() 		1719001052NRG24081220230422148 09/12/2023 SHAMBHUSINGH 1719001052WL035093 SHAMBHUSINGH 00045 BARB0AGARXX 1326 1326 Processed 01/03/2024 462527911 SHAMBHUSINGH BANK OF BARODA(606985)
SubTotal 11713 11713
10 SUSNER MP-19-001-052-001/681
() 		1719001052NRG24081220230422145 09/12/2023 NARAYANSINGH JI 1719001052WL035093 NARAYANSINGH JI 00048 BKID0008829 1326 1326 Processed 01/03/2024 462527911 NARAYANSINGHJI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 1326 1326
11 SUSNER MP-19-001-008-001/568
() 		1719001008NRG24091220230422322 09/12/2023 JANNAS KUVAR 1719001008WL035117 JANNAS KUVAR 00048 BKID0009551 1326 1326 Processed 29/02/2024 462527911 JANNASKUVAR BANK OF INDIA(508505)
12 SUSNER MP-19-001-008-001/569
() 		1719001008NRG24091220230422323 09/12/2023 deepu 1719001008WL035117 deepu 00048 BKID0009551 1326 1326 Processed 29/02/2024 462527911 deepu BANK OF INDIA(508505)
13 SUSNER MP-19-001-008-001/688
() 		1719001008NRG24091220230422326 09/12/2023 SHYAMU BAI 1719001008WL035117 SHYAMU BAI 00048 BKID0009551 1326 1326 Processed 29/02/2024 462527911 SHYAMUBAI BANK OF INDIA(508505)
SubTotal 3978 3978
14 SUSNER MP-19-001-027-002/214
() 		1719001027NRG24091220230423179 09/12/2023 BALI BAI 1719001027WL035181 BALI BAI 00048 BKID0009568 884 884 Processed 29/02/2024 462527911 BALIBAI BANK OF INDIA(508505)
15 SUSNER MP-19-001-027-002/214
() 		1719001027NRG24091220230423178 09/12/2023 MOHANLAL 1719001027WL035181 MOHANLAL 00048 BKID0009568 884 884 Processed 01/03/2024 462527911 MOHANLAL STATE BANK OF INDIA(508548)
16 SUSNER MP-19-001-027-002/22
() 		1719001027NRG24091220230423182 09/12/2023 RAHUL 1719001027WL035181 RAHUL 00048 BKID0009568 884 884 Processed 29/02/2024 462527911 RAHUL BANK OF INDIA(508505)
17 SUSNER MP-19-001-027-002/22
() 		1719001027NRG24091220230423180 09/12/2023 RAMLAL 1719001027WL035181 RAMLAL 00048 BKID0009568 884 884 Processed 29/02/2024 462527911 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
18 SUSNER MP-19-001-027-002/22
() 		1719001027NRG24091220230423181 09/12/2023 UMRAVBAI 1719001027WL035181 UMRAVBAI 00048 BKID0009568 884 884 Processed 29/02/2024 462527911 UMRAVBAI BANK OF INDIA(508505)
19 SUSNER MP-19-001-027-002/253
() 		1719001027NRG24091220230423183 09/12/2023 GOVRDHAN 1719001027WL035181 GOVRDHAN 00048 BKID0009568 884 884 Processed 29/02/2024 462527911 GOVRDHAN NARMADA JHABUA GRAMIN BANK(508515)
20 SUSNER MP-19-001-027-002/253
() 		1719001027NRG24091220230423184 09/12/2023 KALABAI 1719001027WL035181 KALABAI 00048 BKID0009568 884 884 Processed 29/02/2024 462527911 KALABAI BANK OF INDIA(508505)
21 SUSNER MP-19-001-027-002/415
() 		1719001027NRG24091220230423185 09/12/2023 Dinesh Kumar 1719001027WL035181 Dinesh Kumar 00048 BKID0009568 884 884 Processed 29/02/2024 462527911 DineshKumar BANK OF INDIA(508505)
22 SUSNER MP-19-001-027-002/424
() 		1719001027NRG24091220230423186 09/12/2023 PANKAJ PATIDAR 1719001027WL035181 PANKAJ PATIDAR 00048 BKID0009568 884 884 Processed 29/02/2024 462527911 PANKAJPATIDAR BANK OF INDIA(508505)
23 SUSNER MP-19-001-027-002/428
() 		1719001027NRG24091220230423191 09/12/2023 BANTI GOSWAMI 1719001027WL035181 BANTI GOSWAMI 00048 BKID0009568 884 884 Processed 29/02/2024 462527911 BANTIGOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SUSNER MP-19-001-027-002/430
() 		1719001027NRG24091220230423192 09/12/2023 LAKHAN MEGHWAL 1719001027WL035181 LAKHAN MEGHWAL 00048 BKID0009568 884 884 Processed 29/02/2024 462527911 LAKHANMEGHWAL BANK OF INDIA(508505)
25 SUSNER MP-19-001-027-002/80
() 		1719001027NRG24091220230423195 09/12/2023 CHANDRAKLA BAI 1719001027WL035181 CHANDRAKLA BAI 00048 BKID0009568 884 884 Processed 29/02/2024 462527911 CHANDRAKLABAI BANK OF INDIA(508505)
26 SUSNER MP-19-001-027-002/80
() 		1719001027NRG24091220230423194 09/12/2023 DURGAPRASAD 1719001027WL035181 DURGAPRASAD 00048 BKID0009568 884 884 Processed 29/02/2024 462527911 DURGAPRASAD BANK OF INDIA(508505)
27 SUSNER MP-19-001-028-002/172
() 		1719001028NRG24091220230422909 09/12/2023 MADANLAL 1719001028WL035147 MADANLAL 00048 BKID0009568 1326 1326 Processed 29/02/2024 462527911 MADANLAL BANK OF INDIA(508505)
28 SUSNER MP-19-001-035-001/24
() 		1719001035NRG24091220230422616 09/12/2023 BAPULAL 1719001035WL035129 BAPULAL 00048 BKID0009568 1326 1326 Processed 01/03/2024 462527911 BAPULAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
29 SUSNER MP-19-001-035-001/261
() 		1719001035NRG24091220230422670 09/12/2023 Gopal Singh 1719001035WL035131 Gopal Singh 00048 BKID0009568 1326 1326 Processed 29/02/2024 462527911 GopalSingh BANK OF INDIA(508505)
30 SUSNER MP-19-001-035-001/265
() 		1719001035NRG24091220230422672 09/12/2023 Bheru Singh 1719001035WL035131 Bheru Singh 00048 BKID0009568 1326 1326 Processed 29/02/2024 462527911 BheruSingh BANK OF INDIA(508505)
31 SUSNER MP-19-001-035-001/267
() 		1719001035NRG24091220230422617 09/12/2023 Prabhu Megval 1719001035WL035129 Prabhu Megval 00048 BKID0009568 1326 1326 Processed 29/02/2024 462527911 PrabhuMegval BANK OF INDIA(508505)
32 SUSNER MP-19-001-035-001/301
() 		1719001035NRG24091220230422677 09/12/2023 MAMATA BAI 1719001035WL035131 MAMATA BAI 00048 BKID0009568 1326 1326 Processed 29/02/2024 462527911 MAMATABAI BANK OF INDIA(508505)
33 SUSNER MP-19-001-035-001/309
() 		1719001035NRG24091220230422679 09/12/2023 Ranjeet 1719001035WL035131 Ranjeet 00048 BKID0009568 1326 1326 Processed 29/02/2024 462527911 Ranjeet BANK OF INDIA(508505)
34 SUSNER MP-19-001-035-001/66
() 		1719001035NRG24091220230422682 09/12/2023 KALUSINGH 1719001035WL035131 KALUSINGH 00048 BKID0009568 1326 1326 Processed 29/02/2024 462527911 KALUSINGH BANK OF INDIA(508505)
35 SUSNER MP-19-001-035-001/83
() 		1719001035NRG24091220230422684 09/12/2023 GANGA BAI 1719001035WL035131 GANGA BAI 00048 BKID0009568 1326 1326 Processed 29/02/2024 462527911 GANGABAI BANK OF INDIA(508505)
36 SUSNER MP-19-001-035-001/84
() 		1719001035NRG24091220230422686 09/12/2023 prembai 1719001035WL035131 prembai 00048 BKID0009568 1326 1326 Processed 29/02/2024 462527911 prembai NARMADA JHABUA GRAMIN BANK(508515)
37 SUSNER MP-19-001-035-001/84
() 		1719001035NRG24091220230422685 09/12/2023 shivsingh 1719001035WL035131 shivsingh 00048 BKID0009568 1326 1326 Processed 29/02/2024 462527911 shivsingh BANK OF INDIA(508505)
38 SUSNER MP-19-001-035-001/90
() 		1719001035NRG24091220230422687 09/12/2023 SHANKAR LAL 1719001035WL035131 SHANKAR LAL 00048 BKID0009568 1326 1326 Processed 29/02/2024 462527911 SHANKARLAL BANK OF INDIA(508505)
39 SUSNER MP-19-001-035-002/106
() 		1719001035NRG24091220230422623 09/12/2023 parvatibai 1719001035WL035130 parvatibai 00048 BKID0009568 1326 1326 Processed 29/02/2024 462527911 parvatibai BANK OF INDIA(508505)
40 SUSNER MP-19-001-035-003/104
() 		1719001035NRG24091220230422620 09/12/2023 RADHESHYAM VARMA 1719001035WL035129 RADHESHYAM VARMA 00048 BKID0009568 1326 1326 Processed 29/02/2024 462527911 RADHESHYAMVARMA BANK OF INDIA(508505)
41 SUSNER MP-19-001-035-003/37
() 		1719001035NRG24091220230422649 09/12/2023 Geeta Bai 1719001035WL035130 Geeta Bai 00048 BKID0009568 1326 1326 Processed 29/02/2024 462527911 GeetaBai BANK OF INDIA(508505)
42 SUSNER MP-19-001-035-003/483
() 		1719001035NRG24091220230422688 09/12/2023 Kalu Singh 1719001035WL035131 Kalu Singh 00048 BKID0009568 1326 1326 Processed 29/02/2024 462527911 KaluSingh BANK OF INDIA(508505)
43 SUSNER MP-19-001-045-002/1193
() 		1719001045NRG24091220230422243 09/12/2023 Santra bai 1719001045WL035111 Santra bai 00048 BKID0009568 1326 1326 Processed 29/02/2024 462527911 Santrabai BANK OF INDIA(508505)
44 SUSNER MP-19-001-047-002/288
() 		1719001047NRG24091220230423106 09/12/2023 BALU SINGH 1719001047WL035170 BALU SINGH 00048 BKID0009568 1326 1326 Processed 01/03/2024 462527911 BALUSINGH STATE BANK OF INDIA(508548)
45 SUSNER MP-19-001-047-002/492
() 		1719001047NRG24091220230423114 09/12/2023 LADKUVAR BAI 1719001047WL035170 LADKUVAR BAI 00048 BKID0009568 1326 1326 Processed 29/02/2024 462527911 LADKUVARBAI NARMADA JHABUA GRAMIN BANK(508515)
46 SUSNER MP-19-001-047-002/699
() 		1719001047NRG24091220230423115 09/12/2023 ramkishan 1719001047WL035170 ramkishan 00048 BKID0009568 1326 1326 Processed 29/02/2024 462527911 ramkishan BANK OF INDIA(508505)
47 SUSNER MP-19-001-052-001/484
() 		1719001052NRG24081220230422114 09/12/2023 GOVIND 1719001052WL035093 GOVIND 00048 BKID0009568 1326 1326 Processed 01/03/2024 462527911 GOVIND STATE BANK OF INDIA(508548)
48 SUSNER MP-19-001-052-001/520
() 		1719001052NRG24081220230422120 09/12/2023 AFSAR 1719001052WL035093 AFSAR 00048 BKID0009568 1326 1326 Processed 01/03/2024 462527911 AFSAR STATE BANK OF INDIA(508548)
49 SUSNER MP-19-001-052-001/537
() 		1719001052NRG24081220230422124 09/12/2023 ANAND KUWAR 1719001052WL035093 ANAND KUWAR 00048 BKID0009568 1326 1326 Processed 29/02/2024 462527911 ANANDKUWAR BANK OF INDIA(508505)
50 SUSNER MP-19-001-052-001/537
() 		1719001052NRG24081220230422123 09/12/2023 PAPU SINGH 1719001052WL035093 PAPU SINGH 00048 BKID0009568 1326 1326 Processed 29/02/2024 462527911 PAPUSINGH BANK OF INDIA(508505)
51 SUSNER MP-19-001-052-001/607
() 		1719001052NRG24081220230422130 09/12/2023 pavitra 1719001052WL035093 pavitra 00048 BKID0009568 1326 1326 Processed 29/02/2024 462527911 pavitra BANK OF INDIA(508505)
52 SUSNER MP-19-001-052-001/642
() 		1719001052NRG24081220230422135 09/12/2023 OMPRKASHPURI 1719001052WL035093 OMPRKASHPURI 00048 BKID0009568 1326 1326 Processed 29/02/2024 462527911 OMPRKASHPURI BANK OF INDIA(508505)
SubTotal 45968 45968
53 SUSNER MP-19-001-047-002/185
() 		1719001047NRG24091220230423101 09/12/2023 PREM SEN 1719001047WL035170 PREM SEN 00165 IBKL0001816 1326 1326 Processed 01/03/2024 462527911 PREMSEN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
54 SUSNER MP-19-001-008-001/224
() 		1719001008NRG24091220230422319 09/12/2023 KALUSINGH 1719001008WL035117 KALUSINGH 00415 SBIN0010812 1326 1326 Processed 01/03/2024 462527911 KALUSINGH STATE BANK OF INDIA(508548)
55 SUSNER MP-19-001-008-001/224
() 		1719001008NRG24091220230422320 09/12/2023 LALTABAI 1719001008WL035117 LALTABAI 00415 SBIN0010812 1326 1326 Processed 29/02/2024 462527911 LALTABAI NARMADA JHABUA GRAMIN BANK(508515)
56 SUSNER MP-19-001-028-002/249
() 		1719001028NRG24091220230422914 09/12/2023 natavarsigh 1719001028WL035147 natavarsigh 00415 SBIN0010812 1326 1326 Processed 29/02/2024 462527911 natavarsigh INDIA POST PAYMENTS BANK LIMITED(508528)
57 SUSNER MP-19-001-035-001/55
() 		1719001035NRG24091220230422681 09/12/2023 RTNLAL 1719001035WL035131 RTNLAL 00415 SBIN0010812 1326 1326 Processed 01/03/2024 462527911 RTNLAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
58 SUSNER MP-19-001-035-002/95
() 		1719001035NRG24091220230422634 09/12/2023 RAMCHNDR 1719001035WL035130 RAMCHNDR 00415 SBIN0010812 1326 1326 Processed 01/03/2024 462527911 RAMCHNDR STATE BANK OF INDIA(508548)
59 SUSNER MP-19-001-035-003/108
() 		1719001035NRG24091220230422638 09/12/2023 SHIV LAL 1719001035WL035130 SHIV LAL 00415 SBIN0010812 1326 1326 Processed 29/02/2024 462527911 SHIVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
60 SUSNER MP-19-001-035-003/20
() 		1719001035NRG24091220230422645 09/12/2023 KALU 1719001035WL035130 KALU 00415 SBIN0010812 1326 1326 Processed 29/02/2024 462527911 KALU BANK OF INDIA(508505)
61 SUSNER MP-19-001-047-002/492
() 		1719001047NRG24091220230423113 09/12/2023 ESVAR SINGH 1719001047WL035170 ESVAR SINGH 00415 SBIN0010812 1326 1326 Processed 01/03/2024 462527911 ESVARSINGH STATE BANK OF INDIA(508548)
SubTotal 10608 10608
62 SUSNER MP-19-001-028-002/176
() 		1719001028NRG24091220230422912 09/12/2023 PRAKASHBAI MEGWAL 1719001028WL035147 PRAKASHBAI MEGWAL 00415 SBIN0030070 1326 1326 Processed 01/03/2024 462527911 PRAKASHBAIMEGWAL STATE BANK OF INDIA(508548)
63 SUSNER MP-19-001-028-002/21
() 		1719001028NRG24091220230422913 09/12/2023 moti lal 1719001028WL035147 moti lal 00415 SBIN0030070 1326 1326 Processed 29/02/2024 462527911 motilal INDIA POST PAYMENTS BANK LIMITED(508528)
64 SUSNER MP-19-001-028-002/254
() 		1719001028NRG24091220230422915 09/12/2023 BHAWANI SHANKAR 1719001028WL035147 BHAWANI SHANKAR 00415 SBIN0030070 1326 1326 Processed 01/03/2024 462527911 BHAWANISHANKAR STATE BANK OF INDIA(508548)
65 SUSNER MP-19-001-035-001/104
() 		1719001035NRG24091220230422662 09/12/2023 NARAYAN SINGH 1719001035WL035131 NARAYAN SINGH 00415 SBIN0030070 1326 1326 Processed 29/02/2024 462527911 NARAYANSINGH BANK OF INDIA(508505)
66 SUSNER MP-19-001-035-001/138
() 		1719001035NRG24091220230422663 09/12/2023 RESHAM BAI 1719001035WL035131 RESHAM BAI 00415 SBIN0030070 1326 1326 Processed 29/02/2024 462527911 RESHAMBAI BANK OF INDIA(508505)
67 SUSNER MP-19-001-035-001/23
() 		1719001035NRG24091220230422664 09/12/2023 bherulal 1719001035WL035131 bherulal 00415 SBIN0030070 1326 1326 Processed 01/03/2024 462527911 bherulal STATE BANK OF INDIA(508548)
68 SUSNER MP-19-001-035-001/233
() 		1719001035NRG24091220230422665 09/12/2023 MAMTABAI 1719001035WL035131 MAMTABAI 00415 SBIN0030070 1326 1326 Processed 01/03/2024 462527911 MAMTABAI STATE BANK OF INDIA(508548)
69 SUSNER MP-19-001-035-001/234-A
() 		1719001035NRG24091220230422666 09/12/2023 NARAYAN LAL 1719001035WL035131 NARAYAN LAL 00415 SBIN0030070 1326 1326 Processed 01/03/2024 462527911 NARAYANLAL STATE BANK OF INDIA(508548)
70 SUSNER MP-19-001-035-001/236
() 		1719001035NRG24091220230422667 09/12/2023 man singh 1719001035WL035131 man singh 00415 SBIN0030070 1326 1326 Processed 01/03/2024 462527911 mansingh STATE BANK OF INDIA(508548)
71 SUSNER MP-19-001-035-001/247
() 		1719001035NRG24091220230422668 09/12/2023 RODU SINGH 1719001035WL035131 RODU SINGH 00415 SBIN0030070 1326 1326 Processed 01/03/2024 462527911 RODUSINGH STATE BANK OF INDIA(508548)
72 SUSNER MP-19-001-035-001/259
() 		1719001035NRG24091220230422669 09/12/2023 KAILASHBAI 1719001035WL035131 KAILASHBAI 00415 SBIN0030070 1326 1326 Processed 01/03/2024 462527911 KAILASHBAI STATE BANK OF INDIA(508548)
73 SUSNER MP-19-001-035-001/277
() 		1719001035NRG24091220230422673 09/12/2023 GOPAL SINGH 1719001035WL035131 GOPAL SINGH 00415 SBIN0030070 1326 1326 Processed 01/03/2024 462527911 GOPALSINGH STATE BANK OF INDIA(508548)
74 SUSNER MP-19-001-035-001/279
() 		1719001035NRG24091220230422674 09/12/2023 ISHWAR SONDHIYA 1719001035WL035131 ISHWAR SONDHIYA 00415 SBIN0030070 1326 1326 Processed 29/02/2024 462527911 ISHWARSONDHIYA BANK OF INDIA(508505)
75 SUSNER MP-19-001-035-001/71
() 		1719001035NRG24091220230422683 09/12/2023 SHIVLAL 1719001035WL035131 SHIVLAL 00415 SBIN0030070 1326 1326 Processed 29/02/2024 462527911 SHIVLAL BANK OF INDIA(508505)
76 SUSNER MP-19-001-035-002/105
() 		1719001035NRG24091220230422622 09/12/2023 DHRAMKUNWAR 1719001035WL035130 DHRAMKUNWAR 00415 SBIN0030070 1326 1326 Processed 01/03/2024 462527911 DHRAMKUNWAR STATE BANK OF INDIA(508548)
77 SUSNER MP-19-001-035-002/105
() 		1719001035NRG24091220230422621 09/12/2023 UDAY SINGH 1719001035WL035130 UDAY SINGH 00415 SBIN0030070 1326 1326 Processed 01/03/2024 462527911 UDAYSINGH STATE BANK OF INDIA(508548)
78 SUSNER MP-19-001-035-002/143
() 		1719001035NRG24091220230422625 09/12/2023 rekhaabai 1719001035WL035130 rekhaabai 00415 SBIN0030070 1326 1326 Processed 01/03/2024 462527911 rekhaabai STATE BANK OF INDIA(508548)
79 SUSNER MP-19-001-035-002/143
() 		1719001035NRG24091220230422624 09/12/2023 sohansingh 1719001035WL035130 sohansingh 00415 SBIN0030070 1326 1326 Processed 01/03/2024 462527911 sohansingh STATE BANK OF INDIA(508548)
80 SUSNER MP-19-001-035-002/298
() 		1719001035NRG24091220230422629 09/12/2023 RAHUL 1719001035WL035130 RAHUL 00415 SBIN0030070 1326 1326 Processed 01/03/2024 462527911 RAHUL STATE BANK OF INDIA(508548)
81 SUSNER MP-19-001-035-002/82
() 		1719001035NRG24091220230422631 09/12/2023 devisingh 1719001035WL035130 devisingh 00415 SBIN0030070 1326 1326 Processed 01/03/2024 462527911 devisingh STATE BANK OF INDIA(508548)
82 SUSNER MP-19-001-035-002/83
() 		1719001035NRG24091220230422633 09/12/2023 darmkuverbai 1719001035WL035130 darmkuverbai 00415 SBIN0030070 1326 1326 Processed 29/02/2024 462527911 darmkuverbai BANK OF INDIA(508505)
83 SUSNER MP-19-001-035-002/83
() 		1719001035NRG24091220230422632 09/12/2023 SHIVLAL 1719001035WL035130 SHIVLAL 00415 SBIN0030070 1326 1326 Processed 01/03/2024 462527911 SHIVLAL STATE BANK OF INDIA(508548)
84 SUSNER MP-19-001-035-002/98
() 		1719001035NRG24091220230422635 09/12/2023 KANIRAM SINGH 1719001035WL035130 KANIRAM SINGH 00415 SBIN0030070 1326 1326 Processed 01/03/2024 462527911 KANIRAMSINGH STATE BANK OF INDIA(508548)
85 SUSNER MP-19-001-035-002/99
() 		1719001035NRG24091220230422637 09/12/2023 MUNNA BAI 1719001035WL035130 MUNNA BAI 00415 SBIN0030070 1326 1326 Processed 01/03/2024 462527911 MUNNABAI STATE BANK OF INDIA(508548)
86 SUSNER MP-19-001-035-002/99
() 		1719001035NRG24091220230422636 09/12/2023 narayansingh 1719001035WL035130 narayansingh 00415 SBIN0030070 1326 1326 Processed 01/03/2024 462527911 narayansingh STATE BANK OF INDIA(508548)
87 SUSNER MP-19-001-035-003/104
() 		1719001035NRG24091220230422619 09/12/2023 PAVITRA BAI 1719001035WL035129 PAVITRA BAI 00415 SBIN0030070 1326 1326 Processed 01/03/2024 462527911 PAVITRABAI STATE BANK OF INDIA(508548)
88 SUSNER MP-19-001-035-003/113
() 		1719001035NRG24091220230422639 09/12/2023 BHERU SINGH 1719001035WL035130 BHERU SINGH 00415 SBIN0030070 1326 1326 Processed 01/03/2024 462527911 BHERUSINGH STATE BANK OF INDIA(508548)
89 SUSNER MP-19-001-035-003/119
() 		1719001035NRG24091220230422641 09/12/2023 CHTR SINGH 1719001035WL035130 CHTR SINGH 00415 SBIN0030070 1326 1326 Processed 29/02/2024 462527911 CHTRSINGH BANK OF INDIA(508505)
90 SUSNER MP-19-001-035-003/119
() 		1719001035NRG24091220230422642 09/12/2023 MANGU BAI 1719001035WL035130 MANGU BAI 00415 SBIN0030070 1326 1326 Processed 01/03/2024 462527911 MANGUBAI STATE BANK OF INDIA(508548)
91 SUSNER MP-19-001-035-003/138
() 		1719001035NRG24091220230422643 09/12/2023 LEELA BAI 1719001035WL035130 LEELA BAI 00415 SBIN0030070 1326 1326 Processed 29/02/2024 462527911 LEELABAI INDUSIND BANK(607189)
92 SUSNER MP-19-001-035-003/166
() 		1719001035NRG24091220230422644 09/12/2023 SHIVLAL 1719001035WL035130 SHIVLAL 00415 SBIN0030070 1326 1326 Processed 01/03/2024 462527911 SHIVLAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
93 SUSNER MP-19-001-035-003/230
() 		1719001035NRG24091220230422646 09/12/2023 UMRAV SINGH 1719001035WL035130 UMRAV SINGH 00415 SBIN0030070 1326 1326 Processed 01/03/2024 462527911 UMRAVSINGH STATE BANK OF INDIA(508548)
94 SUSNER MP-19-001-035-003/264
() 		1719001035NRG24091220230422648 09/12/2023 Premsingh 1719001035WL035130 Premsingh 00415 SBIN0030070 1326 1326 Processed 01/03/2024 462527911 Premsingh STATE BANK OF INDIA(508548)
95 SUSNER MP-19-001-035-003/420
() 		1719001035NRG24091220230422650 09/12/2023 RAJESH VARMA 1719001035WL035130 RAJESH VARMA 00415 SBIN0030070 1326 1326 Processed 29/02/2024 462527911 RAJESHVARMA INDUSIND BANK(607189)
96 SUSNER MP-19-001-035-003/426
() 		1719001035NRG24091220230422651 09/12/2023 KAMAL 1719001035WL035130 KAMAL 00415 SBIN0030070 1326 1326 Processed 01/03/2024 462527911 KAMAL STATE BANK OF INDIA(508548)
97 SUSNER MP-19-001-035-003/432
() 		1719001035NRG24091220230422653 09/12/2023 PREM SINGH 1719001035WL035130 PREM SINGH 00415 SBIN0030070 1326 1326 Processed 29/02/2024 462527911 PREMSINGH FINO PAYMENTS BANK LTD(608001)
98 SUSNER MP-19-001-035-003/44
() 		1719001035NRG24091220230422654 09/12/2023 RODAJi 1719001035WL035130 RODAJi 00415 SBIN0030070 1326 1326 Processed 01/03/2024 462527911 RODAJi STATE BANK OF INDIA(508548)
99 SUSNER MP-19-001-035-003/45
() 		1719001035NRG24091220230422655 09/12/2023 MUNNA BAI 1719001035WL035130 MUNNA BAI 00415 SBIN0030070 1326 1326 Processed 29/02/2024 462527911 MUNNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 SUSNER MP-19-001-035-003/84
() 		1719001035NRG24091220230422661 09/12/2023 GUMANSINGH 1719001035WL035130 GUMANSINGH 00415 SBIN0030070 1326 1326 Processed 01/03/2024 462527911 GUMANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
101 SUSNER MP-19-001-047-002/160
() 		1719001047NRG24091220230423099 09/12/2023 krishna bai 1719001047WL035170 krishna bai 00415 SBIN0030070 1326 1326 Processed 01/03/2024 462527911 krishnabai STATE BANK OF INDIA(508548)
102 SUSNER MP-19-001-047-002/160
() 		1719001047NRG24091220230423098 09/12/2023 NARAYAN SINH 1719001047WL035170 NARAYAN SINH 00415 SBIN0030070 1326 1326 Processed 01/03/2024 462527911 NARAYANSINH STATE BANK OF INDIA(508548)
103 SUSNER MP-19-001-047-002/185
() 		1719001047NRG24091220230423100 09/12/2023 ANTAR BAI 1719001047WL035170 ANTAR BAI 00415 SBIN0030070 1326 1326 Processed 01/03/2024 462527911 ANTARBAI STATE BANK OF INDIA(508548)
104 SUSNER MP-19-001-047-002/234
() 		1719001047NRG24091220230423102 09/12/2023 BAPULAL 1719001047WL035170 BAPULAL 00415 SBIN0030070 1326 1326 Processed 29/02/2024 462527911 BAPULAL INDIA POST PAYMENTS BANK LIMITED(508528)
105 SUSNER MP-19-001-047-002/234
() 		1719001047NRG24091220230423103 09/12/2023 RUPA BAI 1719001047WL035170 RUPA BAI 00415 SBIN0030070 1326 1326 Processed 29/02/2024 462527911 RUPABAI INDUSIND BANK(607189)
106 SUSNER MP-19-001-047-002/234
() 		1719001047NRG24091220230423104 09/12/2023 sambhu 1719001047WL035170 sambhu 00415 SBIN0030070 1326 1326 Processed 29/02/2024 462527911 sambhu INDIA POST PAYMENTS BANK LIMITED(508528)
107 SUSNER MP-19-001-047-002/246
() 		1719001047NRG24091220230423105 09/12/2023 kalabai 1719001047WL035170 kalabai 00415 SBIN0030070 1326 1326 Processed 01/03/2024 462527911 kalabai STATE BANK OF INDIA(508548)
108 SUSNER MP-19-001-047-002/288
() 		1719001047NRG24091220230423107 09/12/2023 RAJA BAI 1719001047WL035170 RAJA BAI 00415 SBIN0030070 1326 1326 Processed 01/03/2024 462527911 RAJABAI STATE BANK OF INDIA(508548)
109 SUSNER MP-19-001-047-002/368
() 		1719001047NRG24091220230423108 09/12/2023 dharmkuvar bai 1719001047WL035170 dharmkuvar bai 00415 SBIN0030070 1326 1326 Processed 01/03/2024 462527911 dharmkuvarbai STATE BANK OF INDIA(508548)
110 SUSNER MP-19-001-047-002/384
() 		1719001047NRG24091220230423109 09/12/2023 Mansingh sisodiya 1719001047WL035170 Mansingh sisodiya 00415 SBIN0030070 1326 1326 Processed 01/03/2024 462527911 Mansinghsisodiya JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
111 SUSNER MP-19-001-047-002/384
() 		1719001047NRG24091220230423110 09/12/2023 teja bai 1719001047WL035170 teja bai 00415 SBIN0030070 1326 1326 Processed 01/03/2024 462527911 tejabai STATE BANK OF INDIA(508548)
112 SUSNER MP-19-001-047-002/45
() 		1719001047NRG24091220230423111 09/12/2023 bhagwan shing 1719001047WL035170 bhagwan shing 00415 SBIN0030070 1326 1326 Processed 01/03/2024 462527911 bhagwanshing STATE BANK OF INDIA(508548)
113 SUSNER MP-19-001-047-002/45
() 		1719001047NRG24091220230423112 09/12/2023 NARENDRA 1719001047WL035170 NARENDRA 00415 SBIN0030070 1326 1326 Processed 01/03/2024 462527911 NARENDRA STATE BANK OF INDIA(508548)
114 SUSNER MP-19-001-047-002/699
() 		1719001047NRG24091220230423116 09/12/2023 rekha bai 1719001047WL035170 rekha bai 00415 SBIN0030070 1326 1326 Processed 01/03/2024 462527911 rekhabai STATE BANK OF INDIA(508548)
115 SUSNER MP-19-001-052-001/367
() 		1719001052NRG24081220230422085 09/12/2023 PAPU SINGH 1719001052WL035093 PAPU SINGH 00415 SBIN0030070 1326 1326 Processed 01/03/2024 462527911 PAPUSINGH STATE BANK OF INDIA(508548)
116 SUSNER MP-19-001-052-001/374
() 		1719001052NRG24081220230422087 09/12/2023 KAMALSINGH 1719001052WL035093 KAMALSINGH 00415 SBIN0030070 1326 1326 Processed 01/03/2024 462527911 KAMALSINGH STATE BANK OF INDIA(508548)
117 SUSNER MP-19-001-052-001/377
() 		1719001052NRG24081220230422088 09/12/2023 ARJUNSINGH HINDUSINGH 1719001052WL035093 ARJUNSINGH HINDUSINGH 00415 SBIN0030070 1326 1326 Processed 01/03/2024 462527911 ARJUNSINGHHINDUSINGH STATE BANK OF INDIA(508548)
118 SUSNER MP-19-001-052-001/378
() 		1719001052NRG24081220230422089 09/12/2023 GUMAN SINGH 1719001052WL035093 GUMAN SINGH 00415 SBIN0030070 1326 1326 Processed 01/03/2024 462527911 GUMANSINGH STATE BANK OF INDIA(508548)
119 SUSNER MP-19-001-052-001/393
() 		1719001052NRG24081220230422090 09/12/2023 gangaram 1719001052WL035093 gangaram 00415 SBIN0030070 1326 1326 Processed 01/03/2024 462527911 gangaram STATE BANK OF INDIA(508548)
120 SUSNER MP-19-001-052-001/398
() 		1719001052NRG24081220230422091 09/12/2023 BHAGIRATH 1719001052WL035093 BHAGIRATH 00415 SBIN0030070 1326 1326 Processed 01/03/2024 462527911 BHAGIRATH STATE BANK OF INDIA(508548)
121 SUSNER MP-19-001-052-001/398
() 		1719001052NRG24081220230422092 09/12/2023 MANISHA 1719001052WL035093 MANISHA 00415 SBIN0030070 1326 1326 Processed 01/03/2024 462527911 MANISHA STATE BANK OF INDIA(508548)
122 SUSNER MP-19-001-052-001/402
() 		1719001052NRG24081220230422095 09/12/2023 yashoda bai 1719001052WL035093 yashoda bai 00415 SBIN0030070 1326 1326 Processed 01/03/2024 462527911 yashodabai STATE BANK OF INDIA(508548)
123 SUSNER MP-19-001-052-001/407
() 		1719001052NRG24081220230422097 09/12/2023 RUKMABAI 1719001052WL035093 RUKMABAI 00415 SBIN0030070 1326 1326 Processed 01/03/2024 462527911 RUKMABAI STATE BANK OF INDIA(508548)
124 SUSNER MP-19-001-052-001/42
() 		1719001052NRG24081220230422098 09/12/2023 LALSINGH 1719001052WL035093 LALSINGH 00415 SBIN0030070 1326 1326 Processed 01/03/2024 462527911 LALSINGH STATE BANK OF INDIA(508548)
125 SUSNER MP-19-001-052-001/42
() 		1719001052NRG24081220230422099 09/12/2023 RADHA KUNWAR 1719001052WL035093 RADHA KUNWAR 00415 SBIN0030070 1326 1326 Processed 01/03/2024 462527911 RADHAKUNWAR STATE BANK OF INDIA(508548)
126 SUSNER MP-19-001-052-001/421
() 		1719001052NRG24081220230422100 09/12/2023 SHANKAR 1719001052WL035093 SHANKAR 00415 SBIN0030070 1326 1326 Processed 29/02/2024 462527911 SHANKAR BANK OF INDIA(508505)
127 SUSNER MP-19-001-052-001/422
() 		1719001052NRG24081220230422101 09/12/2023 PRBHULAL 1719001052WL035093 PRBHULAL 00415 SBIN0030070 1326 1326 Processed 01/03/2024 462527911 PRBHULAL STATE BANK OF INDIA(508548)
128 SUSNER MP-19-001-052-001/423
() 		1719001052NRG24081220230422102 09/12/2023 RAGHU 1719001052WL035093 RAGHU 00415 SBIN0030070 1326 1326 Processed 01/03/2024 462527911 RAGHU STATE BANK OF INDIA(508548)
129 SUSNER MP-19-001-052-001/427
() 		1719001052NRG24081220230422103 09/12/2023 GOKUL 1719001052WL035093 GOKUL 00415 SBIN0030070 1326 1326 Processed 01/03/2024 462527911 GOKUL STATE BANK OF INDIA(508548)
130 SUSNER MP-19-001-052-001/433
() 		1719001052NRG24081220230422105 09/12/2023 Madanlal 1719001052WL035093 Madanlal 00415 SBIN0030070 1326 1326 Processed 01/03/2024 462527911 Madanlal STATE BANK OF INDIA(508548)
131 SUSNER MP-19-001-052-001/434
() 		1719001052NRG24081220230422106 09/12/2023 KALURAM 1719001052WL035093 KALURAM 00415 SBIN0030070 1326 1326 Processed 01/03/2024 462527911 KALURAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
132 SUSNER MP-19-001-052-001/459
() 		1719001052NRG24081220230422108 09/12/2023 CHATRLAL 1719001052WL035093 CHATRLAL 00415 SBIN0030070 1326 1326 Processed 01/03/2024 462527911 CHATRLAL STATE BANK OF INDIA(508548)
133 SUSNER MP-19-001-052-001/462
() 		1719001052NRG24081220230422110 09/12/2023 balu 1719001052WL035093 balu 00415 SBIN0030070 1326 1326 Processed 01/03/2024 462527911 balu STATE BANK OF INDIA(508548)
134 SUSNER MP-19-001-052-001/462
() 		1719001052NRG24081220230422109 09/12/2023 LABHUBAI 1719001052WL035093 LABHUBAI 00415 SBIN0030070 1326 1326 Processed 01/03/2024 462527911 LABHUBAI STATE BANK OF INDIA(508548)
135 SUSNER MP-19-001-052-001/467
() 		1719001052NRG24081220230422112 09/12/2023 KANIRAM 1719001052WL035093 KANIRAM 00415 SBIN0030070 1326 1326 Processed 01/03/2024 462527911 KANIRAM STATE BANK OF INDIA(508548)
136 SUSNER MP-19-001-052-001/467
() 		1719001052NRG24081220230422111 09/12/2023 LILABAI 1719001052WL035093 LILABAI 00415 SBIN0030070 1326 1326 Processed 01/03/2024 462527911 LILABAI STATE BANK OF INDIA(508548)
137 SUSNER MP-19-001-052-001/481
() 		1719001052NRG24081220230422113 09/12/2023 SETIN 1719001052WL035093 SETIN 00415 SBIN0030070 1326 1326 Processed 01/03/2024 462527911 SETIN STATE BANK OF INDIA(508548)
138 SUSNER MP-19-001-052-001/487
() 		1719001052NRG24081220230422115 09/12/2023 NAGU 1719001052WL035093 NAGU 00415 SBIN0030070 1326 1326 Processed 01/03/2024 462527911 NAGU STATE BANK OF INDIA(508548)
139 SUSNER MP-19-001-052-001/499
() 		1719001052NRG24081220230422116 09/12/2023 GOKUL 1719001052WL035093 GOKUL 00415 SBIN0030070 1326 1326 Processed 01/03/2024 462527911 GOKUL STATE BANK OF INDIA(508548)
140 SUSNER MP-19-001-052-001/510
() 		1719001052NRG24081220230422117 09/12/2023 BHAGVAN SINGH 1719001052WL035093 BHAGVAN SINGH 00415 SBIN0030070 1326 1326 Processed 29/02/2024 462527911 BHAGVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
141 SUSNER MP-19-001-052-001/516
() 		1719001052NRG24081220230422118 09/12/2023 BATNLAL 1719001052WL035093 BATNLAL 00415 SBIN0030070 1326 1326 Processed 01/03/2024 462527911 BATNLAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
142 SUSNER MP-19-001-052-001/516
() 		1719001052NRG24081220230422119 09/12/2023 PIRA BAI 1719001052WL035093 PIRA BAI 00415 SBIN0030070 1326 1326 Processed 01/03/2024 462527911 PIRABAI STATE BANK OF INDIA(508548)
143 SUSNER MP-19-001-052-001/528
() 		1719001052NRG24081220230422122 09/12/2023 savarlal 1719001052WL035093 savarlal 00415 SBIN0030070 1326 1326 Processed 01/03/2024 462527911 savarlal STATE BANK OF INDIA(508548)
144 SUSNER MP-19-001-052-001/558
() 		1719001052NRG24081220230422125 09/12/2023 REKHA 1719001052WL035093 REKHA 00415 SBIN0030070 1326 1326 Rejected 29/02/2024 462527911 Aadhaar Number not Mapped to Account Number
145 SUSNER MP-19-001-052-001/563
() 		1719001052NRG24081220230422126 09/12/2023 MUKESH 1719001052WL035093 MUKESH 00415 SBIN0030070 1326 1326 Processed 01/03/2024 462527911 MUKESH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
146 SUSNER MP-19-001-052-001/574
() 		1719001052NRG24081220230422127 09/12/2023 SHIVPURI 1719001052WL035093 SHIVPURI 00415 SBIN0030070 1326 1326 Processed 01/03/2024 462527911 SHIVPURI STATE BANK OF INDIA(508548)
147 SUSNER MP-19-001-052-001/596
() 		1719001052NRG24081220230422128 09/12/2023 GOVIND PURI 1719001052WL035093 GOVIND PURI 00415 SBIN0030070 1326 1326 Processed 01/03/2024 462527911 GOVINDPURI STATE BANK OF INDIA(508548)
148 SUSNER MP-19-001-052-001/607
() 		1719001052NRG24081220230422129 09/12/2023 pirulal 1719001052WL035093 pirulal 00415 SBIN0030070 1326 1326 Processed 01/03/2024 462527911 pirulal STATE BANK OF INDIA(508548)
149 SUSNER MP-19-001-052-001/61
() 		1719001052NRG24081220230422131 09/12/2023 ANTRSINGH 1719001052WL035093 ANTRSINGH 00415 SBIN0030070 1326 1326 Processed 01/03/2024 462527911 ANTRSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
150 SUSNER MP-19-001-052-001/625
() 		1719001052NRG24081220230422133 09/12/2023 GANPATLAL 1719001052WL035093 GANPATLAL 00415 SBIN0030070 1326 1326 Processed 01/03/2024 462527911 GANPATLAL STATE BANK OF INDIA(508548)
151 SUSNER MP-19-001-052-001/647
() 		1719001052NRG24081220230422136 09/12/2023 KRAN 1719001052WL035093 KRAN 00415 SBIN0030070 1326 1326 Processed 01/03/2024 462527911 KRAN STATE BANK OF INDIA(508548)
152 SUSNER MP-19-001-052-001/651
() 		1719001052NRG24081220230422138 09/12/2023 JITENDARSINGH 1719001052WL035093 JITENDARSINGH 00415 SBIN0030070 1326 1326 Processed 01/03/2024 462527911 JITENDARSINGH STATE BANK OF INDIA(508548)
153 SUSNER MP-19-001-052-001/655
() 		1719001052NRG24081220230422140 09/12/2023 BALURAM 1719001052WL035093 BALURAM 00415 SBIN0030070 1326 1326 Processed 01/03/2024 462527911 BALURAM STATE BANK OF INDIA(508548)
154 SUSNER MP-19-001-052-001/666
() 		1719001052NRG24081220230422143 09/12/2023 GOPAL 1719001052WL035093 GOPAL 00415 SBIN0030070 1326 1326 Processed 01/03/2024 462527911 GOPAL STATE BANK OF INDIA(508548)
155 SUSNER MP-19-001-052-001/687
() 		1719001052NRG24081220230422147 09/12/2023 GOVINDSINGH 1719001052WL035093 GOVINDSINGH 00415 SBIN0030070 1326 1326 Processed 01/03/2024 462527911 GOVINDSINGH STATE BANK OF INDIA(508548)
SubTotal 124644 124644
156 SUSNER MP-19-001-035-003/518
() 		1719001035NRG24091220230422660 09/12/2023 SEEMA BAI 1719001035WL035130 SEEMA BAI 00468 UBIN0577677 1326 1326 Processed 01/03/2024 462527911 SEEMABAI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
157 SUSNER MP-19-001-027-002/425
() 		1719001027NRG24091220230423187 09/12/2023 Karan Meghwal 1719001027WL035181 Karan Meghwal 00553 INDB0000766 884 884 Processed 29/02/2024 462527911 KaranMeghwal INDUSIND BANK(607189)
SubTotal 884 884
158 SUSNER MP-19-001-035-002/296
() 		1719001035NRG24091220230422627 09/12/2023 VIDHAN SINGH 1719001035WL035130 VIDHAN SINGH 00553 INDB0001327 1326 1326 Processed 29/02/2024 462527911 VIDHANSINGH INDUSIND BANK(607189)
159 SUSNER MP-19-001-035-002/297
() 		1719001035NRG24091220230422628 09/12/2023 SHANKAR SINGH 1719001035WL035130 SHANKAR SINGH 00553 INDB0001327 1326 1326 Processed 29/02/2024 462527911 SHANKARSINGH INDUSIND BANK(607189)
160 SUSNER MP-19-001-035-003/457-A
() 		1719001035NRG24091220230422656 09/12/2023 Govind Sondhiya 1719001035WL035130 Govind Sondhiya 00553 INDB0001327 1326 1326 Processed 29/02/2024 462527911 GovindSondhiya BANK OF INDIA(508505)
161 SUSNER MP-19-001-035-003/517
() 		1719001035NRG24091220230422659 09/12/2023 DILIP SUTAR 1719001035WL035130 DILIP SUTAR 00553 INDB0001327 1326 1326 Processed 01/03/2024 462527911 DILIPSUTAR STATE BANK OF INDIA(508548)
SubTotal 5304 5304
162 SUSNER MP-19-001-052-001/639
() 		1719001052NRG24081220230422134 09/12/2023 PUJA 1719001052WL035093 PUJA 00666 IDFB0041262 1326 1326 Processed 29/02/2024 462527911 PUJA INDUSIND BANK(607189)
163 SUSNER MP-19-001-052-001/685
() 		1719001052NRG24081220230422146 09/12/2023 KRANLA 1719001052WL035093 KRANLA 00666 IDFB0041262 1326 1326 Processed 01/03/2024 462527911 KRANLA JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 2652 2652
164 SUSNER MP-19-001-052-001/691
() 		1719001052NRG24081220230422149 09/12/2023 KUSHALKUVNAR 1719001052WL035093 KUSHALKUVNAR 00666 IDFB0041323 1326 1326 Processed 29/02/2024 462527911 KUSHALKUVNAR IDFC BANK LIMITED(608117)
SubTotal 1326 1326
165 SUSNER MP-19-001-028-002/304
() 		1719001028NRG24091220230422916 09/12/2023 Rohit Sisodiya 1719001028WL035147 Rohit Sisodiya 00688 FINO0001001 1326 1326 Processed 29/02/2024 462527911 RohitSisodiya INDIA POST PAYMENTS BANK LIMITED(508528)
166 SUSNER MP-19-001-028-002/317
() 		1719001028NRG24091220230422917 09/12/2023 Antar Singh 1719001028WL035147 Antar Singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462527911 AntarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
167 SUSNER MP-19-001-035-002/299
() 		1719001035NRG24091220230422630 09/12/2023 GOVIND SINGH 1719001035WL035130 GOVIND SINGH 00688 FINO0001001 1326 1326 Processed 29/02/2024 462527911 GOVINDSINGH FINO PAYMENTS BANK LTD(608001)
168 SUSNER MP-19-001-035-003/250
() 		1719001035NRG24091220230422647 09/12/2023 DANU SINGH SONDHIYA 1719001035WL035130 DANU SINGH SONDHIYA 00688 FINO0001001 1326 1326 Processed 29/02/2024 462527911 DANUSINGHSONDHIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
169 SUSNER MP-19-001-027-002/431
() 		1719001027NRG24091220230423193 09/12/2023 Lalta Meghaval 1719001027WL035181 Lalta Meghaval 00688 FINO0001446 884 884 Processed 29/02/2024 462527911 LaltaMeghaval FINO PAYMENTS BANK LTD(608001)
170 SUSNER MP-19-001-052-001/61
() 		1719001052NRG24081220230422132 09/12/2023 DHAPUBAI 1719001052WL035093 DHAPUBAI 00688 FINO0001446 1326 1326 Processed 29/02/2024 462527911 DHAPUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
171 SUSNER MP-19-001-052-001/659
() 		1719001052NRG24081220230422141 09/12/2023 SANJAY 1719001052WL035093 SANJAY 00688 FINO0001446 1326 1326 Processed 29/02/2024 462527911 SANJAY FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
172 SUSNER MP-19-001-035-001/294
() 		1719001035NRG24091220230422675 09/12/2023 Kalu Singh 1719001035WL035131 Kalu Singh 00689 AUBL0002309 1326 1326 Processed 01/03/2024 462527911 KaluSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
173 SUSNER MP-19-001-008-001/569
() 		1719001008NRG24091220230422324 09/12/2023 ANITA SISODIYA 1719001008WL035117 ANITA SISODIYA 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462527911 ANITASISODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
174 SUSNER MP-19-001-008-001/690
() 		1719001008NRG24091220230422330 09/12/2023 BANAS 1719001008WL035117 BANAS 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462527911 BANAS INDIA POST PAYMENTS BANK LIMITED(508528)
175 SUSNER MP-19-001-008-001/690
() 		1719001008NRG24091220230422329 09/12/2023 BHARAT SINGH 1719001008WL035117 BHARAT SINGH 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462527911 BHARATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
176 SUSNER MP-19-001-008-001/691
() 		1719001008NRG24091220230422331 09/12/2023 MANGILAL 1719001008WL035117 MANGILAL 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462527911 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
177 SUSNER MP-19-001-027-002/425
() 		1719001027NRG24091220230423188 09/12/2023 Manisha Meghwal 1719001027WL035181 Manisha Meghwal 00691 IPOS0000001 884 884 Processed 29/02/2024 462527911 ManishaMeghwal INDIA POST PAYMENTS BANK LIMITED(508528)
178 SUSNER MP-19-001-027-002/426
() 		1719001027NRG24091220230423189 09/12/2023 Deepak 1719001027WL035181 Deepak 00691 IPOS0000001 884 884 Processed 29/02/2024 462527911 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
179 SUSNER MP-19-001-027-002/427
() 		1719001027NRG24091220230423190 09/12/2023 Suraj Kumar 1719001027WL035181 Suraj Kumar 00691 IPOS0000001 884 884 Processed 29/02/2024 462527911 SurajKumar INDIA POST PAYMENTS BANK LIMITED(508528)
180 SUSNER MP-19-001-028-002/172
() 		1719001028NRG24091220230422910 09/12/2023 Sanju Bai 1719001028WL035147 Sanju Bai 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462527911 SanjuBai INDIA POST PAYMENTS BANK LIMITED(508528)
181 SUSNER MP-19-001-028-002/325
() 		1719001028NRG24091220230422918 09/12/2023 Mukesh Bairagi 1719001028WL035147 Mukesh Bairagi 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462527911 MukeshBairagi INDIA POST PAYMENTS BANK LIMITED(508528)
182 SUSNER MP-19-001-028-002/359
() 		1719001028NRG24091220230422920 09/12/2023 Hemraj Singh Sisodiya 1719001028WL035147 Hemraj Singh Sisodiya 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462527911 HemrajSinghSisodiya INDIA POST PAYMENTS BANK LIMITED(508528)
183 SUSNER MP-19-001-035-001/299
() 		1719001035NRG24091220230422676 09/12/2023 Laxman Singh 1719001035WL035131 Laxman Singh 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462527911 LaxmanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
184 SUSNER MP-19-001-045-002/1193
() 		1719001045NRG24091220230422242 09/12/2023 Govardhan 1719001045WL035111 Govardhan 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462527911 Govardhan STATE BANK OF INDIA(508548)
SubTotal 14586 14586
185 SUSNER MP-19-001-028-002/148
() 		1719001028NRG24091220230422908 09/12/2023 Krishna Bai 1719001028WL035147 Krishna Bai 00697 BKID0MG0139 1326 1326 Processed 01/03/2024 462527911 KrishnaBai BANK OF BARODA(606985)
186 SUSNER MP-19-001-028-002/176
() 		1719001028NRG24091220230422911 09/12/2023 Amarlal 1719001028WL035147 Amarlal 00697 BKID0MG0139 1326 1326 Processed 29/02/2024 462527911 Amarlal NARMADA JHABUA GRAMIN BANK(508515)
187 SUSNER MP-19-001-035-001/264
() 		1719001035NRG24091220230422671 09/12/2023 Chandar Singh 1719001035WL035131 Chandar Singh 00697 BKID0MG0139 1326 1326 Processed 29/02/2024 462527911 ChandarSingh BANK OF INDIA(508505)
188 SUSNER MP-19-001-035-002/288
() 		1719001035NRG24091220230422626 09/12/2023 NATVAR SINGH 1719001035WL035130 NATVAR SINGH 00697 BKID0MG0139 1326 1326 Processed 29/02/2024 462527911 NATVARSINGH INDUSIND BANK(607189)
189 SUSNER MP-19-001-035-003/114
() 		1719001035NRG24091220230422640 09/12/2023 dinesh 1719001035WL035130 dinesh 00697 BKID0MG0139 1326 1326 Processed 01/03/2024 462527911 dinesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
190 SUSNER MP-19-001-035-003/516
() 		1719001035NRG24091220230422658 09/12/2023 RAMBABU 1719001035WL035130 RAMBABU 00697 BKID0MG0139 1326 1326 Processed 01/03/2024 462527911 RAMBABU STATE BANK OF INDIA(508548)
191 SUSNER MP-19-001-052-001/520
() 		1719001052NRG24081220230422121 09/12/2023 shyamu Bai 1719001052WL035093 shyamu Bai 00697 BKID0MG0139 1326 1326 Processed 01/03/2024 462527911 shyamuBai STATE BANK OF INDIA(508548)
SubTotal 9282 9282
192 SUSNER MP-19-001-008-001/689
() 		1719001008NRG24091220230422328 09/12/2023 RADHA BAI 1719001008WL035117 RADHA BAI 00697 BKID0MG0165 1326 1326 Processed 01/03/2024 462527911 RADHABAI STATE BANK OF INDIA(508548)
193 SUSNER MP-19-001-008-001/692
() 		1719001008NRG24091220230422332 09/12/2023 JASWANT SOUDIYA 1719001008WL035117 JASWANT SOUDIYA 00697 BKID0MG0165 1326 1326 Processed 29/02/2024 462527911 JASWANTSOUDIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 247741 247741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_091223APB_FTO_382490 Bank of Baroda BARB0AGARXX AGAR 11713
2 SUSNER MP1719001_091223APB_FTO_382490 Bank of India BKID0008829 BICHOLIM MARDANA 1326
3 SUSNER MP1719001_091223APB_FTO_382490 Bank of India BKID0009551 SOYAT KALAN 3978
4 SUSNER MP1719001_091223APB_FTO_382490 Bank of India BKID0009568 SUSNER 45968
5 SUSNER MP1719001_091223APB_FTO_382490 IDBI Bank IBKL0001816 AGAR 1326
6 SUSNER MP1719001_091223APB_FTO_382490 State Bank of India SBIN0010812 SUSNER 10608
7 SUSNER MP1719001_091223APB_FTO_382490 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 124644
8 SUSNER MP1719001_091223APB_FTO_382490 Union Bank of India UBIN0577677 Agar Malwa 1326
9 SUSNER MP1719001_091223APB_FTO_382490 IndusInd Bank Ltd. INDB0000766 UJJAIN 884
10 SUSNER MP1719001_091223APB_FTO_382490 IndusInd Bank Ltd. INDB0001327 Singwada 5304
11 SUSNER MP1719001_091223APB_FTO_382490 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 2652
12 SUSNER MP1719001_091223APB_FTO_382490 IDFC Bank IDFB0041323 IDFC BANK LIMITED 1326
13 SUSNER MP1719001_091223APB_FTO_382490 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
14 SUSNER MP1719001_091223APB_FTO_382490 Fino Payments Bank Ltd FINO0001446 MP RO 3536
15 SUSNER MP1719001_091223APB_FTO_382490 AU Small Finance Bank Limited AUBL0002309 AGAR MALWA-CITY CENTRE 1326
16 SUSNER MP1719001_091223APB_FTO_382490 India Post Payments Bank IPOS0000001 Shajapur 9282
17 SUSNER MP1719001_091223APB_FTO_382490 India Post Payments Bank IPOS0000001 Ujjain 5304
18 SUSNER MP1719001_091223APB_FTO_382490 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 9282
19 SUSNER MP1719001_091223APB_FTO_382490 Madhya Pradesh Gramin Bank BKID0MG0165 Soyatkala 2652

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