Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:29:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_280723APB_FTO_192580
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-19-001-011-001/352
() 		1719001011NRG24250720230237629 28/07/2023 gori lal gurjar 1719001011WL016140 gori lal gurjar 00045 BARB0AGARXX 1326 1326 Processed 02/08/2023 299507737 gorilalgurjar NARMADA JHABUA GRAMIN BANK(508515)
2 SUSNER MP-19-001-011-001/479
() 		1719001011NRG24250720230237650 28/07/2023 jaswant gurjar 1719001011WL016141 jaswant gurjar 00045 BARB0AGARXX 1326 1326 Processed 02/08/2023 299507737 jaswantgurjar NARMADA JHABUA GRAMIN BANK(508515)
3 SUSNER MP-19-001-029-002/201
() 		1719001029NRG24270720230240244 28/07/2023 Mangilal 1719001029WL016462 Mangilal 00045 BARB0AGARXX 1326 1326 Processed 02/08/2023 299507737 Mangilal BANK OF BARODA(606985)
4 SUSNER MP-19-001-055-001/473
() 		1719001055NRG24250720230238661 28/07/2023 BABU 1719001055WL016253 BABU 00045 BARB0AGARXX 1326 1326 Processed 02/08/2023 299507737 BABU BANK OF BARODA(606985)
5 SUSNER MP-19-001-055-001/473
() 		1719001055NRG24250720230238662 28/07/2023 BHANVAR BAI 1719001055WL016253 BHANVAR BAI 00045 BARB0AGARXX 1326 1326 Processed 02/08/2023 299507737 BHANVARBAI BANK OF BARODA(606985)
SubTotal 6630 6630
6 SUSNER MP-19-001-011-002/534
() 		1719001011NRG24250720230237581 28/07/2023 dinesh 1719001011WL016136 dinesh 00048 BKID0009101 1326 1326 Processed 02/08/2023 299507737 dinesh BANK OF INDIA(508505)
SubTotal 1326 1326
7 SUSNER MP-19-001-009-002/222
() 		1719001009NRG24200720230229867 28/07/2023 GOPAL 1719001009WL015373 GOPAL 00048 BKID0009551 1326 1326 Processed 02/08/2023 299507737 GOPAL BANK OF INDIA(508505)
8 SUSNER MP-19-001-009-002/222
() 		1719001009NRG24200720230229868 28/07/2023 LILABAI 1719001009WL015373 LILABAI 00048 BKID0009551 1326 1326 Rejected 02/08/2023 299507737 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 SUSNER MP-19-001-011-001/265
() 		1719001011NRG24250720230237622 28/07/2023 BULI BAI 1719001011WL016138 BULI BAI 00048 BKID0009551 1326 1326 Processed 02/08/2023 299507737 BULIBAI BANK OF INDIA(508505)
10 SUSNER MP-19-001-011-001/352
() 		1719001011NRG24250720230237630 28/07/2023 MANGIBAI GORILAL GUJAR 1719001011WL016140 MANGIBAI GORILAL GUJAR 00048 BKID0009551 1326 1326 Processed 02/08/2023 299507737 MANGIBAIGORILALGUJAR BANK OF INDIA(508505)
11 SUSNER MP-19-001-011-001/374
() 		1719001011NRG24250720230237631 28/07/2023 santosh bai 1719001011WL016140 santosh bai 00048 BKID0009551 1326 1326 Processed 02/08/2023 299507737 santoshbai BANK OF INDIA(508505)
12 SUSNER MP-19-001-011-001/375
() 		1719001011NRG24250720230238061 28/07/2023 SITARAM PRABHULAL SUTAR 1719001011WL016174 SITARAM PRABHULAL SUTAR 00048 BKID0009551 1326 1326 Processed 02/08/2023 299507737 SITARAMPRABHULALSUTAR AIRTEL PAYMENTS BANK LIMITED(990288)
13 SUSNER MP-19-001-011-001/396
() 		1719001011NRG24250720230237632 28/07/2023 NARAYAN NANURAM GUJAR 1719001011WL016140 NARAYAN NANURAM GUJAR 00048 BKID0009551 1326 1326 Processed 02/08/2023 299507737 NARAYANNANURAMGUJAR BANK OF INDIA(508505)
14 SUSNER MP-19-001-011-001/404
() 		1719001011NRG24250720230237633 28/07/2023 KESHAR SINGH GORDHANLAL GUJAR 1719001011WL016140 KESHAR SINGH GORDHANLAL GUJAR 00048 BKID0009551 1326 1326 Processed 02/08/2023 299507737 KESHARSINGHGORDHANLALGUJAR BANK OF INDIA(508505)
15 SUSNER MP-19-001-011-001/407
() 		1719001011NRG24250720230238065 28/07/2023 Balchand Gurjar 1719001011WL016174 Balchand Gurjar 00048 BKID0009551 1326 1326 Processed 02/08/2023 299507737 BalchandGurjar BANK OF INDIA(508505)
16 SUSNER MP-19-001-011-001/407
() 		1719001011NRG24250720230238063 28/07/2023 KANIRAM KAWARLAL GUJAR 1719001011WL016174 KANIRAM KAWARLAL GUJAR 00048 BKID0009551 1326 1326 Processed 02/08/2023 299507737 KANIRAMKAWARLALGUJAR BANK OF INDIA(508505)
17 SUSNER MP-19-001-011-001/416
() 		1719001011NRG24250720230237647 28/07/2023 KANIRAM DEVI SINGH GUJAR 1719001011WL016141 KANIRAM DEVI SINGH GUJAR 00048 BKID0009551 1326 1326 Processed 02/08/2023 299507737 KANIRAMDEVISINGHGUJAR BANK OF INDIA(508505)
18 SUSNER MP-19-001-011-001/417
() 		1719001011NRG24250720230237648 28/07/2023 ARJUN SINGH KANIRAM GUJAR 1719001011WL016141 ARJUN SINGH KANIRAM GUJAR 00048 BKID0009551 1326 1326 Processed 02/08/2023 299507737 ARJUNSINGHKANIRAMGUJAR NARMADA JHABUA GRAMIN BANK(508515)
19 SUSNER MP-19-001-011-001/430
() 		1719001011NRG24250720230237634 28/07/2023 BHAGIRATH KALURAM GUJAR 1719001011WL016140 BHAGIRATH KALURAM GUJAR 00048 BKID0009551 1326 1326 Processed 02/08/2023 299507737 BHAGIRATHKALURAMGUJAR BANK OF INDIA(508505)
20 SUSNER MP-19-001-011-001/430
() 		1719001011NRG24250720230237635 28/07/2023 BHULABAI GURJAR SO BHAGIRATH 1719001011WL016140 BHULABAI GURJAR SO BHAGIRATH 00048 BKID0009551 1326 1326 Processed 03/08/2023 299507737 BHULABAIGURJARSOBHAGIRATH INDIA POST PAYMENTS BANK LIMITED(508528)
21 SUSNER MP-19-001-011-001/486
() 		1719001011NRG24250720230237652 28/07/2023 bharat gurjar 1719001011WL016141 bharat gurjar 00048 BKID0009551 1326 1326 Processed 02/08/2023 299507737 bharatgurjar BANK OF INDIA(508505)
22 SUSNER MP-19-001-011-001/488
() 		1719001011NRG24250720230237641 28/07/2023 suresh gurjar 1719001011WL016140 suresh gurjar 00048 BKID0009551 1326 1326 Processed 02/08/2023 299507737 sureshgurjar BANK OF INDIA(508505)
23 SUSNER MP-19-001-011-001/570
() 		1719001011NRG24250720230237643 28/07/2023 VIJAY RATHORE 1719001011WL016140 VIJAY RATHORE 00048 BKID0009551 1326 1326 Processed 02/08/2023 299507737 VIJAYRATHORE BANK OF INDIA(508505)
24 SUSNER MP-19-001-011-001/572
() 		1719001011NRG24250720230237644 28/07/2023 Ankit choudhari 1719001011WL016140 Ankit choudhari 00048 BKID0009551 1326 1326 Processed 02/08/2023 299507737 Ankitchoudhari BANK OF INDIA(508505)
25 SUSNER MP-19-001-011-001/609
() 		1719001011NRG24250720230237646 28/07/2023 Ray singh 1719001011WL016140 Ray singh 00048 BKID0009551 1326 1326 Processed 02/08/2023 299507737 Raysingh BANK OF INDIA(508505)
26 SUSNER MP-19-001-011-002/106
() 		1719001011NRG24250720230237565 28/07/2023 RUKHMA BAI SHOBHARAM RATHOR 1719001011WL016136 RUKHMA BAI SHOBHARAM RATHOR 00048 BKID0009551 1326 1326 Processed 02/08/2023 299507737 RUKHMABAISHOBHARAMRATHOR BANK OF INDIA(508505)
27 SUSNER MP-19-001-011-002/106
() 		1719001011NRG24250720230237564 28/07/2023 SOBHARAM BAPULAL 1719001011WL016136 SOBHARAM BAPULAL 00048 BKID0009551 1326 1326 Processed 02/08/2023 299507737 SOBHARAMBAPULAL BANK OF INDIA(508505)
28 SUSNER MP-19-001-011-002/108
() 		1719001011NRG24250720230237611 28/07/2023 Indra bai 1719001011WL016137 Indra bai 00048 BKID0009551 1326 1326 Processed 02/08/2023 299507737 Indrabai BANK OF INDIA(508505)
29 SUSNER MP-19-001-011-002/108
() 		1719001011NRG24250720230237610 28/07/2023 RAMESH AMAR SINGH RATHOR 1719001011WL016137 RAMESH AMAR SINGH RATHOR 00048 BKID0009551 1326 1326 Processed 02/08/2023 299507737 RAMESHAMARSINGHRATHOR BANK OF INDIA(508505)
30 SUSNER MP-19-001-011-002/119
() 		1719001011NRG24250720230237612 28/07/2023 GANGARAM BAPULAL RATHOR 1719001011WL016137 GANGARAM BAPULAL RATHOR 00048 BKID0009551 884 884 Processed 02/08/2023 299507737 GANGARAMBAPULALRATHOR BANK OF INDIA(508505)
31 SUSNER MP-19-001-011-002/149
() 		1719001011NRG24250720230237566 28/07/2023 JAGDISH PURILAL GUJAR 1719001011WL016136 JAGDISH PURILAL GUJAR 00048 BKID0009551 1326 1326 Processed 02/08/2023 299507737 JAGDISHPURILALGUJAR BANK OF INDIA(508505)
32 SUSNER MP-19-001-011-002/149
() 		1719001011NRG24250720230237567 28/07/2023 sajan bai gurjar 1719001011WL016136 sajan bai gurjar 00048 BKID0009551 1326 1326 Processed 02/08/2023 299507737 sajanbaigurjar INDUSIND BANK(607189)
33 SUSNER MP-19-001-011-002/198
() 		1719001011NRG24250720230237614 28/07/2023 KALA BAI MADAN LAL RATHORE 1719001011WL016137 KALA BAI MADAN LAL RATHORE 00048 BKID0009551 1326 1326 Processed 02/08/2023 299507737 KALABAIMADANLALRATHORE BANK OF INDIA(508505)
34 SUSNER MP-19-001-011-002/198
() 		1719001011NRG24250720230237613 28/07/2023 MADANLAL AMAR SINGH RATHOR 1719001011WL016137 MADANLAL AMAR SINGH RATHOR 00048 BKID0009551 1326 1326 Processed 02/08/2023 299507737 MADANLALAMARSINGHRATHOR BANK OF INDIA(508505)
35 SUSNER MP-19-001-011-002/206
() 		1719001011NRG24250720230237571 28/07/2023 Sunita Rathore 1719001011WL016136 Sunita Rathore 00048 BKID0009551 1326 1326 Processed 03/08/2023 299507737 SunitaRathore INDIA POST PAYMENTS BANK LIMITED(508528)
36 SUSNER MP-19-001-011-002/234
() 		1719001011NRG24250720230237572 28/07/2023 kanyalal rathore 1719001011WL016136 kanyalal rathore 00048 BKID0009551 1326 1326 Processed 02/08/2023 299507737 kanyalalrathore BANK OF INDIA(508505)
37 SUSNER MP-19-001-011-002/235
() 		1719001011NRG24250720230237575 28/07/2023 DHAPU BAI RATHORE 1719001011WL016136 DHAPU BAI RATHORE 00048 BKID0009551 1326 1326 Processed 02/08/2023 299507737 DHAPUBAIRATHORE NARMADA JHABUA GRAMIN BANK(508515)
38 SUSNER MP-19-001-011-002/235
() 		1719001011NRG24250720230237574 28/07/2023 RADHESYAM MANNA LAL RATHORE 1719001011WL016136 RADHESYAM MANNA LAL RATHORE 00048 BKID0009551 1326 1326 Processed 02/08/2023 299507737 RADHESYAMMANNALALRATHORE BANK OF INDIA(508505)
39 SUSNER MP-19-001-011-002/239
() 		1719001011NRG24250720230237576 28/07/2023 rahul 1719001011WL016136 rahul 00048 BKID0009551 1326 1326 Processed 02/08/2023 299507737 rahul BANK OF BARODA(606985)
40 SUSNER MP-19-001-011-002/246
() 		1719001011NRG24250720230237577 28/07/2023 KANIRAM BAPULAL 1719001011WL016136 KANIRAM BAPULAL 00048 BKID0009551 1326 1326 Processed 02/08/2023 299507737 KANIRAMBAPULAL BANK OF INDIA(508505)
41 SUSNER MP-19-001-011-002/246
() 		1719001011NRG24250720230237578 28/07/2023 KELASH BAI KANIRAM RATHOR 1719001011WL016136 KELASH BAI KANIRAM RATHOR 00048 BKID0009551 1326 1326 Processed 03/08/2023 299507737 KELASHBAIKANIRAMRATHOR INDIA POST PAYMENTS BANK LIMITED(508528)
42 SUSNER MP-19-001-011-002/267
() 		1719001011NRG24250720230237623 28/07/2023 RUKMA BAI 1719001011WL016138 RUKMA BAI 00048 BKID0009551 1326 1326 Processed 02/08/2023 299507737 RUKMABAI BANK OF INDIA(508505)
43 SUSNER MP-19-001-011-002/500
() 		1719001011NRG24250720230237579 28/07/2023 banti rathore 1719001011WL016136 banti rathore 00048 BKID0009551 1326 1326 Processed 02/08/2023 299507737 bantirathore BANK OF INDIA(508505)
44 SUSNER MP-19-001-011-002/501
() 		1719001011NRG24250720230237616 28/07/2023 ramprasad rathore 1719001011WL016137 ramprasad rathore 00048 BKID0009551 884 884 Processed 02/08/2023 299507737 ramprasadrathore BANK OF INDIA(508505)
45 SUSNER MP-19-001-011-002/534
() 		1719001011NRG24250720230237582 28/07/2023 seema rathore 1719001011WL016136 seema rathore 00048 BKID0009551 1326 1326 Processed 02/08/2023 299507737 seemarathore BANK OF INDIA(508505)
46 SUSNER MP-19-001-011-002/540
() 		1719001011NRG24250720230237617 28/07/2023 Ashok rathore 1719001011WL016137 Ashok rathore 00048 BKID0009551 1326 1326 Processed 02/08/2023 299507737 Ashokrathore BANK OF INDIA(508505)
47 SUSNER MP-19-001-011-002/540
() 		1719001011NRG24250720230237618 28/07/2023 Radha bai 1719001011WL016137 Radha bai 00048 BKID0009551 1326 1326 Processed 02/08/2023 299507737 Radhabai BANK OF INDIA(508505)
48 SUSNER MP-19-001-011-002/541
() 		1719001011NRG24250720230237619 28/07/2023 Anamika rathore 1719001011WL016137 Anamika rathore 00048 BKID0009551 1326 1326 Processed 03/08/2023 299507737 Anamikarathore INDIA POST PAYMENTS BANK LIMITED(508528)
49 SUSNER MP-19-001-011-002/560
() 		1719001011NRG24250720230237586 28/07/2023 Mor singh 1719001011WL016136 Mor singh 00048 BKID0009551 1326 1326 Processed 02/08/2023 299507737 Morsingh BANK OF INDIA(508505)
50 SUSNER MP-19-001-011-002/563
() 		1719001011NRG24250720230237588 28/07/2023 SURENDRA SINGH 1719001011WL016136 SURENDRA SINGH 00048 BKID0009551 1326 1326 Processed 02/08/2023 299507737 SURENDRASINGH BANK OF INDIA(508505)
51 SUSNER MP-19-001-040-003/213-A
() 		1719001040NRG24230720230234877 28/07/2023 JASVANT GURJAR 1719001040WL015860 JASVANT GURJAR 00048 BKID0009551 1326 1326 Processed 02/08/2023 299507737 JASVANTGURJAR BANK OF INDIA(508505)
52 SUSNER MP-19-001-040-003/213-B
() 		1719001040NRG24230720230234878 28/07/2023 RANJEET SINGH 1719001040WL015860 RANJEET SINGH 00048 BKID0009551 1326 1326 Processed 02/08/2023 299507737 RANJEETSINGH STATE BANK OF INDIA(508548)
SubTotal 60112 60112
53 SUSNER MP-19-001-048-002/676
() 		1719001048NRG24230720230234817 28/07/2023 bana nath 1719001048WL015855 bana nath 00048 BKID0009552 1326 1326 Processed 02/08/2023 299507737 bananath BANK OF INDIA(508505)
SubTotal 1326 1326
54 SUSNER MP-19-001-005-001/134
() 		1719001005NRG24250720230237691 28/07/2023 ANAND BAI 1719001005WL016145 ANAND BAI 00048 BKID0009568 1224 1224 Processed 02/08/2023 299507737 ANANDBAI BANK OF INDIA(508505)
55 SUSNER MP-19-001-016-001/188
() 		1719001016NRG24230720230234916 28/07/2023 kali bai 1719001016WL015867 kali bai 00048 BKID0009568 1326 1326 Processed 02/08/2023 299507737 kalibai BANK OF INDIA(508505)
56 SUSNER MP-19-001-016-001/247
() 		1719001016NRG24230720230234917 28/07/2023 babita bai 1719001016WL015867 babita bai 00048 BKID0009568 1326 1326 Processed 02/08/2023 299507737 babitabai BANK OF INDIA(508505)
57 SUSNER MP-19-001-016-001/70
() 		1719001016NRG24230720230234918 28/07/2023 SUMITRA BAI 1719001016WL015867 SUMITRA BAI 00048 BKID0009568 1326 1326 Processed 02/08/2023 299507737 SUMITRABAI BANK OF INDIA(508505)
58 SUSNER MP-19-001-016-001/82
() 		1719001016NRG24230720230234919 28/07/2023 NARVAR SINGH 1719001016WL015867 NARVAR SINGH 00048 BKID0009568 1326 1326 Processed 02/08/2023 299507737 NARVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
59 SUSNER MP-19-001-016-001/82
() 		1719001016NRG24230720230234920 28/07/2023 RATAN BAI 1719001016WL015867 RATAN BAI 00048 BKID0009568 1326 1326 Processed 02/08/2023 299507737 RATANBAI BANK OF INDIA(508505)
60 SUSNER MP-19-001-016-001/98
() 		1719001016NRG24230720230234921 28/07/2023 gordhan singh 1719001016WL015867 gordhan singh 00048 BKID0009568 1326 1326 Processed 02/08/2023 299507737 gordhansingh BANK OF INDIA(508505)
61 SUSNER MP-19-001-029-001/147
() 		1719001029NRG24240720230236271 28/07/2023 SHIVLAL 1719001029WL016009 SHIVLAL 00048 BKID0009568 1326 1326 Processed 02/08/2023 299507737 SHIVLAL BANK OF INDIA(508505)
62 SUSNER MP-19-001-029-001/148
() 		1719001029NRG24240720230236272 28/07/2023 SAREKUVAR BAI 1719001029WL016009 SAREKUVAR BAI 00048 BKID0009568 1326 1326 Processed 03/08/2023 299507737 SAREKUVARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 SUSNER MP-19-001-029-001/308
() 		1719001029NRG24240720230236273 28/07/2023 HEMRAJ 1719001029WL016009 HEMRAJ 00048 BKID0009568 1326 1326 Processed 03/08/2023 299507737 HEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
64 SUSNER MP-19-001-029-001/308
() 		1719001029NRG24240720230236274 28/07/2023 Hokambai 1719001029WL016009 Hokambai 00048 BKID0009568 1326 1326 Processed 02/08/2023 299507737 Hokambai BANK OF INDIA(508505)
65 SUSNER MP-19-001-029-002/100
() 		1719001029NRG24270720230240228 28/07/2023 SUMITRABAI 1719001029WL016462 SUMITRABAI 00048 BKID0009568 1326 1326 Processed 02/08/2023 299507737 SUMITRABAI BANK OF INDIA(508505)
66 SUSNER MP-19-001-029-002/101
() 		1719001029NRG24240720230236276 28/07/2023 BALIBAI 1719001029WL016009 BALIBAI 00048 BKID0009568 1326 1326 Processed 02/08/2023 299507737 BALIBAI BANK OF INDIA(508505)
67 SUSNER MP-19-001-029-002/101
() 		1719001029NRG24240720230236275 28/07/2023 TOFHANSINGH 1719001029WL016009 TOFHANSINGH 00048 BKID0009568 1326 1326 Processed 02/08/2023 299507737 TOFHANSINGH BANK OF INDIA(508505)
68 SUSNER MP-19-001-029-002/129
() 		1719001029NRG24270720230240230 28/07/2023 CHATARBAI 1719001029WL016462 CHATARBAI 00048 BKID0009568 1326 1326 Processed 03/08/2023 299507737 CHATARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 SUSNER MP-19-001-029-002/129
() 		1719001029NRG24270720230240231 28/07/2023 CHETANSINGH 1719001029WL016462 CHETANSINGH 00048 BKID0009568 1326 1326 Processed 02/08/2023 299507737 CHETANSINGH BANK OF INDIA(508505)
70 SUSNER MP-19-001-029-002/130
() 		1719001029NRG24270720230240232 28/07/2023 RAJABAI 1719001029WL016462 RAJABAI 00048 BKID0009568 1326 1326 Processed 02/08/2023 299507737 RAJABAI BANK OF INDIA(508505)
71 SUSNER MP-19-001-029-002/134
() 		1719001029NRG24270720230240233 28/07/2023 sarekuwerbai 1719001029WL016462 sarekuwerbai 00048 BKID0009568 1326 1326 Processed 03/08/2023 299507737 sarekuwerbai INDIA POST PAYMENTS BANK LIMITED(508528)
72 SUSNER MP-19-001-029-002/144
() 		1719001029NRG24270720230240234 28/07/2023 LAL SINGH 1719001029WL016462 LAL SINGH 00048 BKID0009568 1326 1326 Processed 02/08/2023 299507737 LALSINGH BANK OF INDIA(508505)
73 SUSNER MP-19-001-029-002/144
() 		1719001029NRG24270720230240235 28/07/2023 santosh bai 1719001029WL016462 santosh bai 00048 BKID0009568 1326 1326 Processed 02/08/2023 299507737 santoshbai BANK OF INDIA(508505)
74 SUSNER MP-19-001-029-002/148
() 		1719001029NRG24270720230240236 28/07/2023 BALWANTSINGH 1719001029WL016462 BALWANTSINGH 00048 BKID0009568 1326 1326 Processed 03/08/2023 299507737 BALWANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
75 SUSNER MP-19-001-029-002/149
() 		1719001029NRG24270720230240238 28/07/2023 DHAPUBAI 1719001029WL016462 DHAPUBAI 00048 BKID0009568 1326 1326 Processed 02/08/2023 299507737 DHAPUBAI BANK OF INDIA(508505)
76 SUSNER MP-19-001-029-002/151
() 		1719001029NRG24240720230236278 28/07/2023 Pavitra bai 1719001029WL016009 Pavitra bai 00048 BKID0009568 1326 1326 Processed 02/08/2023 299507737 Pavitrabai BANK OF INDIA(508505)
77 SUSNER MP-19-001-029-002/166
() 		1719001029NRG24270720230240239 28/07/2023 Rajabai 1719001029WL016462 Rajabai 00048 BKID0009568 1326 1326 Processed 02/08/2023 299507737 Rajabai BANK OF INDIA(508505)
78 SUSNER MP-19-001-029-002/170
() 		1719001029NRG24270720230240240 28/07/2023 DANESINGH 1719001029WL016462 DANESINGH 00048 BKID0009568 1326 1326 Processed 02/08/2023 299507737 DANESINGH BANK OF INDIA(508505)
79 SUSNER MP-19-001-029-002/192
() 		1719001029NRG24270720230240242 28/07/2023 Elkarsingh 1719001029WL016462 Elkarsingh 00048 BKID0009568 1326 1326 Processed 02/08/2023 299507737 Elkarsingh BANK OF INDIA(508505)
80 SUSNER MP-19-001-029-002/202
() 		1719001029NRG24270720230240246 28/07/2023 RESAM BAI 1719001029WL016462 RESAM BAI 00048 BKID0009568 1326 1326 Processed 02/08/2023 299507737 RESAMBAI BANK OF INDIA(508505)
81 SUSNER MP-19-001-029-002/35
() 		1719001029NRG24240720230236280 28/07/2023 anokha bai 1719001029WL016009 anokha bai 00048 BKID0009568 1326 1326 Processed 02/08/2023 299507737 anokhabai NARMADA JHABUA GRAMIN BANK(508515)
82 SUSNER MP-19-001-029-002/35
() 		1719001029NRG24240720230236279 28/07/2023 KALU DHULAJI 1719001029WL016009 KALU DHULAJI 00048 BKID0009568 1326 1326 Processed 02/08/2023 299507737 KALUDHULAJI BANK OF INDIA(508505)
83 SUSNER MP-19-001-035-002/79
() 		1719001035NRG24230720230235702 28/07/2023 arjunsingh 1719001035WL015934 arjunsingh 00048 BKID0009568 1326 1326 Processed 02/08/2023 299507737 arjunsingh STATE BANK OF INDIA(508548)
84 SUSNER MP-19-001-040-003/20
() 		1719001040NRG24230720230234997 28/07/2023 PARMANAND 1719001040WL015880 PARMANAND 00048 BKID0009568 1326 1326 Processed 02/08/2023 299507737 PARMANAND NARMADA JHABUA GRAMIN BANK(508515)
85 SUSNER MP-19-001-042-002/3
() 		1719001061NRG24250720230238245 28/07/2023 Motilal 1719001061WL016211 Motilal 00048 BKID0009568 1326 1326 Processed 02/08/2023 299507737 Motilal BANK OF INDIA(508505)
86 SUSNER MP-19-001-045-001/78
() 		1719001057NRG24230720230234827 28/07/2023 MOHAN AHIRWAR 1719001057WL015856 MOHAN AHIRWAR 00048 BKID0009568 1105 1105 Processed 02/08/2023 299507737 MOHANAHIRWAR BANK OF INDIA(508505)
87 SUSNER MP-19-001-045-001/78
() 		1719001057NRG24230720230234828 28/07/2023 SOURAM BAI 1719001057WL015856 SOURAM BAI 00048 BKID0009568 1105 1105 Processed 02/08/2023 299507737 SOURAMBAI HDFC BANK LTD(607152)
88 SUSNER MP-19-001-045-002/1246
() 		1719001057NRG24230720230234835 28/07/2023 HEMRAJ 1719001057WL015856 HEMRAJ 00048 BKID0009568 1105 1105 Processed 02/08/2023 299507737 HEMRAJ BANK OF INDIA(508505)
89 SUSNER MP-19-001-045-002/1323
() 		1719001057NRG24230720230234836 28/07/2023 PREETAM 1719001057WL015856 PREETAM 00048 BKID0009568 1326 1326 Processed 02/08/2023 299507737 PREETAM BANK OF INDIA(508505)
90 SUSNER MP-19-001-045-002/1808
() 		1719001045NRG24230720230234935 28/07/2023 Bablu Ahirwar 1719001045WL015870 Bablu Ahirwar 00048 BKID0009568 884 884 Processed 02/08/2023 299507737 BabluAhirwar BANK OF INDIA(508505)
91 SUSNER MP-19-001-045-002/1870
() 		1719001045NRG24230720230234886 28/07/2023 Mangilal 1719001045WL015861 Mangilal 00048 BKID0009568 1326 1326 Processed 02/08/2023 299507737 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
92 SUSNER MP-19-001-045-002/1870
() 		1719001045NRG24230720230234887 28/07/2023 Ramkanya Bai 1719001045WL015861 Ramkanya Bai 00048 BKID0009568 1326 1326 Processed 02/08/2023 299507737 RamkanyaBai BANK OF INDIA(508505)
93 SUSNER MP-19-001-045-002/1944
() 		1719001057NRG24230720230234847 28/07/2023 KALURAM 1719001057WL015856 KALURAM 00048 BKID0009568 1105 1105 Processed 02/08/2023 299507737 KALURAM BANK OF INDIA(508505)
94 SUSNER MP-19-001-045-002/732
() 		1719001057NRG24230720230234860 28/07/2023 GOVERDHAN 1719001057WL015856 GOVERDHAN 00048 BKID0009568 1105 1105 Processed 02/08/2023 299507737 GOVERDHAN BANK OF INDIA(508505)
95 SUSNER MP-19-001-045-002/733
() 		1719001057NRG24230720230234861 28/07/2023 SURESH 1719001057WL015856 SURESH 00048 BKID0009568 1105 1105 Processed 02/08/2023 299507737 SURESH BANK OF INDIA(508505)
96 SUSNER MP-19-001-048-002/209
() 		1719001048NRG24230720230234809 28/07/2023 ramkunvar bai 1719001048WL015854 ramkunvar bai 00048 BKID0009568 1326 1326 Processed 02/08/2023 299507737 ramkunvarbai BANK OF INDIA(508505)
97 SUSNER MP-19-001-048-002/209
() 		1719001048NRG24230720230234808 28/07/2023 shivsingh 1719001048WL015854 shivsingh 00048 BKID0009568 1326 1326 Processed 02/08/2023 299507737 shivsingh BANK OF INDIA(508505)
98 SUSNER MP-19-001-048-002/450
() 		1719001048NRG24230720230234816 28/07/2023 shyamu bai 1719001048WL015855 shyamu bai 00048 BKID0009568 1326 1326 Processed 02/08/2023 299507737 shyamubai BANK OF INDIA(508505)
99 SUSNER MP-19-001-055-001/147
() 		1719001055NRG24250720230238654 28/07/2023 MANJU BAI 1719001055WL016252 MANJU BAI 00048 BKID0009568 1326 1326 Processed 02/08/2023 299507737 MANJUBAI BANK OF INDIA(508505)
100 SUSNER MP-19-001-055-001/503
() 		1719001055NRG24250720230238649 28/07/2023 DHARMKUNVAR BAI 1719001055WL016251 DHARMKUNVAR BAI 00048 BKID0009568 1326 1326 Processed 02/08/2023 299507737 DHARMKUNVARBAI BANK OF INDIA(508505)
101 SUSNER MP-19-001-055-001/503
() 		1719001055NRG24250720230238648 28/07/2023 LAL SINGH 1719001055WL016251 LAL SINGH 00048 BKID0009568 1326 1326 Processed 02/08/2023 299507737 LALSINGH STATE BANK OF INDIA(508548)
102 SUSNER MP-19-001-055-001/71
() 		1719001055NRG24250720230238659 28/07/2023 ANDAR BAI 1719001055WL016252 ANDAR BAI 00048 BKID0009568 1326 1326 Processed 02/08/2023 299507737 ANDARBAI STATE BANK OF INDIA(508548)
SubTotal 63104 63104
103 SUSNER MP-19-001-032-001/168
() 		1719001032NRG24240720230235975 28/07/2023 RODI BAI 1719001032WL015973 RODI BAI 00176 IDIB000D655 1326 1326 Processed 02/08/2023 299507737 RODIBAI INDIAN BANK(607105)
104 SUSNER MP-19-001-032-001/171
() 		1719001032NRG24240720230235980 28/07/2023 Fulchand 1719001032WL015973 Fulchand 00176 IDIB000D655 1326 1326 Processed 02/08/2023 299507737 Fulchand INDIAN BANK(607105)
105 SUSNER MP-19-001-032-001/171
() 		1719001032NRG24240720230235981 28/07/2023 KAMLA BAI 1719001032WL015973 KAMLA BAI 00176 IDIB000D655 1326 1326 Processed 02/08/2023 299507737 KAMLABAI INDIAN BANK(607105)
SubTotal 3978 3978
106 SUSNER MP-19-001-045-002/170
() 		1719001057NRG24230720230234844 28/07/2023 SUNIL 1719001057WL015856 SUNIL 00415 SBIN0010812 1326 1326 Processed 02/08/2023 299507737 SUNIL STATE BANK OF INDIA(508548)
107 SUSNER MP-19-001-045-002/973
() 		1719001045NRG24230720230234941 28/07/2023 SANTOSHKUMAR 1719001045WL015870 SANTOSHKUMAR 00415 SBIN0010812 884 884 Processed 02/08/2023 299507737 SANTOSHKUMAR BANK OF INDIA(508505)
SubTotal 2210 2210
108 SUSNER MP-19-001-009-001/162
() 		1719001009NRG24240720230236968 28/07/2023 kalawati bai 1719001009WL016072 kalawati bai 00415 SBIN0017812 1105 1105 Processed 02/08/2023 299507737 kalawatibai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
109 SUSNER MP-19-001-005-001/134
() 		1719001005NRG24250720230237692 28/07/2023 NARAYAN SINGH 1719001005WL016145 NARAYAN SINGH 00415 SBIN0030070 1224 1224 Processed 02/08/2023 299507737 NARAYANSINGH BANK OF INDIA(508505)
110 SUSNER MP-19-001-029-002/151
() 		1719001029NRG24240720230236277 28/07/2023 BAJESINGH 1719001029WL016009 BAJESINGH 00415 SBIN0030070 1326 1326 Processed 02/08/2023 299507737 BAJESINGH STATE BANK OF INDIA(508548)
111 SUSNER MP-19-001-029-002/192
() 		1719001029NRG24270720230240243 28/07/2023 jinas sondhiya 1719001029WL016462 jinas sondhiya 00415 SBIN0030070 1326 1326 Processed 03/08/2023 299507737 jinassondhiya INDIA POST PAYMENTS BANK LIMITED(508528)
112 SUSNER MP-19-001-029-002/201
() 		1719001029NRG24270720230240245 28/07/2023 anita bai 1719001029WL016462 anita bai 00415 SBIN0030070 1326 1326 Processed 02/08/2023 299507737 anitabai STATE BANK OF INDIA(508548)
113 SUSNER MP-19-001-042-002/3
() 		1719001061NRG24250720230238246 28/07/2023 Shamu Bai 1719001061WL016211 Shamu Bai 00415 SBIN0030070 1326 1326 Processed 02/08/2023 299507737 ShamuBai STATE BANK OF INDIA(508548)
114 SUSNER MP-19-001-045-001/164
() 		1719001057NRG24230720230234819 28/07/2023 PURSINGH 1719001057WL015856 PURSINGH 00415 SBIN0030070 1105 1105 Processed 02/08/2023 299507737 PURSINGH STATE BANK OF INDIA(508548)
115 SUSNER MP-19-001-045-001/338
() 		1719001057NRG24230720230234822 28/07/2023 SUJAN 1719001057WL015856 SUJAN 00415 SBIN0030070 1105 1105 Processed 02/08/2023 299507737 SUJAN STATE BANK OF INDIA(508548)
116 SUSNER MP-19-001-045-002/1093
() 		1719001057NRG24230720230234830 28/07/2023 USHA 1719001057WL015856 USHA 00415 SBIN0030070 1105 1105 Processed 02/08/2023 299507737 USHA STATE BANK OF INDIA(508548)
117 SUSNER MP-19-001-045-002/1103
() 		1719001057NRG24230720230234831 28/07/2023 Omprakash 1719001057WL015856 Omprakash 00415 SBIN0030070 1105 1105 Processed 02/08/2023 299507737 Omprakash STATE BANK OF INDIA(508548)
118 SUSNER MP-19-001-045-002/1243
() 		1719001057NRG24230720230234833 28/07/2023 Govardhan 1719001057WL015856 Govardhan 00415 SBIN0030070 1326 1326 Processed 02/08/2023 299507737 Govardhan STATE BANK OF INDIA(508548)
119 SUSNER MP-19-001-045-002/1243
() 		1719001057NRG24230720230234834 28/07/2023 Raju 1719001057WL015856 Raju 00415 SBIN0030070 1326 1326 Processed 02/08/2023 299507737 Raju STATE BANK OF INDIA(508548)
120 SUSNER MP-19-001-045-002/1356
() 		1719001057NRG24230720230234838 28/07/2023 PREMBAIi 1719001057WL015856 PREMBAIi 00415 SBIN0030070 1326 1326 Processed 02/08/2023 299507737 PREMBAIi STATE BANK OF INDIA(508548)
121 SUSNER MP-19-001-045-002/2027
() 		1719001057NRG24230720230234848 28/07/2023 santosh bai 1719001057WL015856 santosh bai 00415 SBIN0030070 1326 1326 Processed 02/08/2023 299507737 santoshbai STATE BANK OF INDIA(508548)
122 SUSNER MP-19-001-045-002/2087
() 		1719001057NRG24230720230234849 28/07/2023 BABULAL 1719001057WL015856 BABULAL 00415 SBIN0030070 1105 1105 Processed 02/08/2023 299507737 BABULAL STATE BANK OF INDIA(508548)
123 SUSNER MP-19-001-045-002/2095
() 		1719001057NRG24230720230234850 28/07/2023 ASHFAK 1719001057WL015856 ASHFAK 00415 SBIN0030070 1105 1105 Processed 02/08/2023 299507737 ASHFAK STATE BANK OF INDIA(508548)
124 SUSNER MP-19-001-045-002/2143
() 		1719001057NRG24230720230234852 28/07/2023 NEERAJ 1719001057WL015856 NEERAJ 00415 SBIN0030070 1326 1326 Processed 02/08/2023 299507737 NEERAJ STATE BANK OF INDIA(508548)
125 SUSNER MP-19-001-045-002/2163
() 		1719001057NRG24230720230234853 28/07/2023 DEEPAK 1719001057WL015856 DEEPAK 00415 SBIN0030070 1105 1105 Processed 03/08/2023 299507737 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
126 SUSNER MP-19-001-045-002/256
() 		1719001057NRG24230720230234855 28/07/2023 DINESH 1719001057WL015856 DINESH 00415 SBIN0030070 1326 1326 Processed 02/08/2023 299507737 DINESH STATE BANK OF INDIA(508548)
127 SUSNER MP-19-001-048-002/206
() 		1719001048NRG24230720230234813 28/07/2023 madanlal 1719001048WL015855 madanlal 00415 SBIN0030070 1326 1326 Processed 02/08/2023 299507737 madanlal BANK OF INDIA(508505)
128 SUSNER MP-19-001-048-002/206
() 		1719001048NRG24230720230234814 28/07/2023 sita bai 1719001048WL015855 sita bai 00415 SBIN0030070 442 442 Processed 02/08/2023 299507737 sitabai STATE BANK OF INDIA(508548)
129 SUSNER MP-19-001-048-002/238
() 		1719001048NRG24230720230234811 28/07/2023 Narayan 1719001048WL015854 Narayan 00415 SBIN0030070 1326 1326 Processed 03/08/2023 299507737 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
130 SUSNER MP-19-001-048-002/238
() 		1719001048NRG24230720230234810 28/07/2023 NARAYAN 1719001048WL015854 NARAYAN 00415 SBIN0030070 1326 1326 Processed 02/08/2023 299507737 NARAYAN STATE BANK OF INDIA(508548)
131 SUSNER MP-19-001-048-002/298
() 		1719001048NRG24230720230234815 28/07/2023 rajabai 1719001048WL015855 rajabai 00415 SBIN0030070 1326 1326 Processed 02/08/2023 299507737 rajabai BANK OF BARODA(606985)
132 SUSNER MP-19-001-048-002/419
() 		1719001048NRG24230720230234812 28/07/2023 suganbai 1719001048WL015854 suganbai 00415 SBIN0030070 1326 1326 Processed 02/08/2023 299507737 suganbai STATE BANK OF INDIA(508548)
133 SUSNER MP-19-001-048-002/63
() 		1719001048NRG24230720230234864 28/07/2023 MADANA SINGH 1719001048WL015857 MADANA SINGH 00415 SBIN0030070 1326 1326 Processed 02/08/2023 299507737 MADANASINGH BANK OF INDIA(508505)
134 SUSNER MP-19-001-048-002/733
() 		1719001048NRG24230720230234818 28/07/2023 Rukma bai 1719001048WL015855 Rukma bai 00415 SBIN0030070 1326 1326 Processed 02/08/2023 299507737 Rukmabai STATE BANK OF INDIA(508548)
135 SUSNER MP-19-001-051-001/125
() 		1719001051NRG24240720230237121 28/07/2023 govardhanparmar 1719001051WL016079 govardhanparmar 00415 SBIN0030070 1326 1326 Processed 02/08/2023 299507737 govardhanparmar STATE BANK OF INDIA(508548)
136 SUSNER MP-19-001-051-001/265
() 		1719001051NRG24240720230237067 28/07/2023 SUNITAKUVAR 1719001051WL016075 SUNITAKUVAR 00415 SBIN0030070 663 663 Processed 02/08/2023 299507737 SUNITAKUVAR STATE BANK OF INDIA(508548)
137 SUSNER MP-19-001-051-001/366
() 		1719001051NRG24240720230237068 28/07/2023 kali bai 1719001051WL016075 kali bai 00415 SBIN0030070 1326 1326 Processed 02/08/2023 299507737 kalibai STATE BANK OF INDIA(508548)
138 SUSNER MP-19-001-051-001/672
() 		1719001051NRG24240720230237069 28/07/2023 PARAMSINGH 1719001051WL016075 PARAMSINGH 00415 SBIN0030070 1326 1326 Processed 02/08/2023 299507737 PARAMSINGH STATE BANK OF INDIA(508548)
139 SUSNER MP-19-001-051-001/98
() 		1719001051NRG24240720230237071 28/07/2023 BALIBAI 1719001051WL016075 BALIBAI 00415 SBIN0030070 1326 1326 Processed 02/08/2023 299507737 BALIBAI STATE BANK OF INDIA(508548)
140 SUSNER MP-19-001-051-001/98
() 		1719001051NRG24240720230237070 28/07/2023 HARILAL 1719001051WL016075 HARILAL 00415 SBIN0030070 1326 1326 Processed 02/08/2023 299507737 HARILAL STATE BANK OF INDIA(508548)
141 SUSNER MP-19-001-055-001/1
() 		1719001055NRG24250720230238665 28/07/2023 MOHANLAL SHANKARLAL 1719001055WL016254 MOHANLAL SHANKARLAL 00415 SBIN0030070 1326 1326 Processed 02/08/2023 299507737 MOHANLALSHANKARLAL STATE BANK OF INDIA(508548)
142 SUSNER MP-19-001-055-001/103
() 		1719001055NRG24250720230238666 28/07/2023 GANGARAM 1719001055WL016254 GANGARAM 00415 SBIN0030070 1326 1326 Processed 02/08/2023 299507737 GANGARAM STATE BANK OF INDIA(508548)
143 SUSNER MP-19-001-055-001/103
() 		1719001055NRG24250720230238667 28/07/2023 SEETA bai 1719001055WL016254 SEETA bai 00415 SBIN0030070 1326 1326 Processed 02/08/2023 299507737 SEETAbai STATE BANK OF INDIA(508548)
144 SUSNER MP-19-001-055-001/118
() 		1719001055NRG24250720230238668 28/07/2023 Sardar singh 1719001055WL016254 Sardar singh 00415 SBIN0030070 1326 1326 Processed 02/08/2023 299507737 Sardarsingh STATE BANK OF INDIA(508548)
145 SUSNER MP-19-001-055-001/127
() 		1719001055NRG24250720230238639 28/07/2023 NARVER SINGH 1719001055WL016251 NARVER SINGH 00415 SBIN0030070 1326 1326 Processed 02/08/2023 299507737 NARVERSINGH STATE BANK OF INDIA(508548)
146 SUSNER MP-19-001-055-001/127
() 		1719001055NRG24250720230238640 28/07/2023 PRAKASH BAI 1719001055WL016251 PRAKASH BAI 00415 SBIN0030070 1326 1326 Processed 02/08/2023 299507737 PRAKASHBAI STATE BANK OF INDIA(508548)
147 SUSNER MP-19-001-055-001/138
() 		1719001055NRG24250720230238669 28/07/2023 BHURI BAI 1719001055WL016254 BHURI BAI 00415 SBIN0030070 1326 1326 Processed 02/08/2023 299507737 BHURIBAI STATE BANK OF INDIA(508548)
148 SUSNER MP-19-001-055-001/144
() 		1719001055NRG24250720230238651 28/07/2023 RODI BAI 1719001055WL016252 RODI BAI 00415 SBIN0030070 1326 1326 Processed 02/08/2023 299507737 RODIBAI STATE BANK OF INDIA(508548)
149 SUSNER MP-19-001-055-001/144
() 		1719001055NRG24250720230238650 28/07/2023 SIDDULAL 1719001055WL016252 SIDDULAL 00415 SBIN0030070 1326 1326 Processed 02/08/2023 299507737 SIDDULAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
150 SUSNER MP-19-001-055-001/146
() 		1719001055NRG24250720230238652 28/07/2023 SARJOO BAI 1719001055WL016252 SARJOO BAI 00415 SBIN0030070 1326 1326 Processed 02/08/2023 299507737 SARJOOBAI STATE BANK OF INDIA(508548)
151 SUSNER MP-19-001-055-001/147
() 		1719001055NRG24250720230238653 28/07/2023 PURA LAL 1719001055WL016252 PURA LAL 00415 SBIN0030070 1326 1326 Processed 02/08/2023 299507737 PURALAL STATE BANK OF INDIA(508548)
152 SUSNER MP-19-001-055-001/156
() 		1719001055NRG24250720230238670 28/07/2023 MOHAN BAI 1719001055WL016254 MOHAN BAI 00415 SBIN0030070 1326 1326 Processed 03/08/2023 299507737 MOHANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
153 SUSNER MP-19-001-055-001/163
() 		1719001055NRG24250720230238641 28/07/2023 KANEERAM 1719001055WL016251 KANEERAM 00415 SBIN0030070 1326 1326 Processed 02/08/2023 299507737 KANEERAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
154 SUSNER MP-19-001-055-001/163
() 		1719001055NRG24250720230238642 28/07/2023 KANGRESH BAI 1719001055WL016251 KANGRESH BAI 00415 SBIN0030070 1326 1326 Processed 02/08/2023 299507737 KANGRESHBAI STATE BANK OF INDIA(508548)
155 SUSNER MP-19-001-055-001/192
() 		1719001055NRG24250720230238671 28/07/2023 RESHAM BAI 1719001055WL016254 RESHAM BAI 00415 SBIN0030070 1326 1326 Processed 02/08/2023 299507737 RESHAMBAI STATE BANK OF INDIA(508548)
156 SUSNER MP-19-001-055-001/236
() 		1719001055NRG24250720230238643 28/07/2023 Labu bai 1719001055WL016251 Labu bai 00415 SBIN0030070 1326 1326 Processed 02/08/2023 299507737 Labubai STATE BANK OF INDIA(508548)
157 SUSNER MP-19-001-055-001/262
() 		1719001055NRG24250720230238672 28/07/2023 Omprakash 1719001055WL016254 Omprakash 00415 SBIN0030070 1326 1326 Processed 02/08/2023 299507737 Omprakash STATE BANK OF INDIA(508548)
158 SUSNER MP-19-001-055-001/285
() 		1719001055NRG24250720230238673 28/07/2023 BHERU SINGH 1719001055WL016254 BHERU SINGH 00415 SBIN0030070 1326 1326 Processed 02/08/2023 299507737 BHERUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
159 SUSNER MP-19-001-055-001/305
() 		1719001055NRG24250720230238674 28/07/2023 BHERU SINGH 1719001055WL016254 BHERU SINGH 00415 SBIN0030070 1326 1326 Processed 02/08/2023 299507737 BHERUSINGH STATE BANK OF INDIA(508548)
160 SUSNER MP-19-001-055-001/312
() 		1719001055NRG24250720230238675 28/07/2023 JANASKUNVAR 1719001055WL016254 JANASKUNVAR 00415 SBIN0030070 1326 1326 Processed 02/08/2023 299507737 JANASKUNVAR STATE BANK OF INDIA(508548)
161 SUSNER MP-19-001-055-001/313
() 		1719001055NRG24250720230238676 28/07/2023 LADKHUVER BAI 1719001055WL016254 LADKHUVER BAI 00415 SBIN0030070 1326 1326 Processed 02/08/2023 299507737 LADKHUVERBAI STATE BANK OF INDIA(508548)
162 SUSNER MP-19-001-055-001/343
() 		1719001055NRG24250720230238677 28/07/2023 DULE SINGH 1719001055WL016254 DULE SINGH 00415 SBIN0030070 1326 1326 Processed 02/08/2023 299507737 DULESINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
163 SUSNER MP-19-001-055-001/364
() 		1719001055NRG24250720230238646 28/07/2023 RAM SINGH 1719001055WL016251 RAM SINGH 00415 SBIN0030070 1326 1326 Processed 02/08/2023 299507737 RAMSINGH STATE BANK OF INDIA(508548)
164 SUSNER MP-19-001-055-001/364
() 		1719001055NRG24250720230238647 28/07/2023 SHJAN BAI 1719001055WL016251 SHJAN BAI 00415 SBIN0030070 1326 1326 Processed 02/08/2023 299507737 SHJANBAI STATE BANK OF INDIA(508548)
165 SUSNER MP-19-001-055-001/383
() 		1719001055NRG24250720230238655 28/07/2023 SUGANA BAI 1719001055WL016252 SUGANA BAI 00415 SBIN0030070 1326 1326 Processed 02/08/2023 299507737 SUGANABAI STATE BANK OF INDIA(508548)
166 SUSNER MP-19-001-055-001/384
() 		1719001055NRG24250720230238656 28/07/2023 LADKUVAR BAI 1719001055WL016252 LADKUVAR BAI 00415 SBIN0030070 1326 1326 Processed 02/08/2023 299507737 LADKUVARBAI STATE BANK OF INDIA(508548)
167 SUSNER MP-19-001-055-001/446
() 		1719001055NRG24250720230238658 28/07/2023 Ladkuvar bai 1719001055WL016252 Ladkuvar bai 00415 SBIN0030070 1326 1326 Processed 02/08/2023 299507737 Ladkuvarbai STATE BANK OF INDIA(508548)
168 SUSNER MP-19-001-055-001/446
() 		1719001055NRG24250720230238657 28/07/2023 PRAHALAD 1719001055WL016252 PRAHALAD 00415 SBIN0030070 1326 1326 Processed 02/08/2023 299507737 PRAHALAD AIRTEL PAYMENTS BANK LIMITED(990288)
169 SUSNER MP-19-001-055-001/498
() 		1719001055NRG24250720230238681 28/07/2023 Govind 1719001055WL016255 Govind 00415 SBIN0030070 1326 1326 Processed 02/08/2023 299507737 Govind FINO PAYMENTS BANK LTD(608001)
170 SUSNER MP-19-001-055-001/72
() 		1719001055NRG24250720230238680 28/07/2023 BHARAT BAI 1719001055WL016254 BHARAT BAI 00415 SBIN0030070 1326 1326 Processed 02/08/2023 299507737 BHARATBAI STATE BANK OF INDIA(508548)
171 SUSNER MP-19-001-055-001/72
() 		1719001055NRG24250720230238679 28/07/2023 RUGHNATH SINGH 1719001055WL016254 RUGHNATH SINGH 00415 SBIN0030070 1326 1326 Processed 02/08/2023 299507737 RUGHNATHSINGH STATE BANK OF INDIA(508548)
172 SUSNER MP-19-001-055-001/73
() 		1719001055NRG24250720230238660 28/07/2023 SEETA BAI 1719001055WL016252 SEETA BAI 00415 SBIN0030070 1326 1326 Processed 02/08/2023 299507737 SEETABAI STATE BANK OF INDIA(508548)
173 SUSNER MP-19-001-055-001/75
() 		1719001055NRG24250720230238664 28/07/2023 MOHAN LAL 1719001055WL016253 MOHAN LAL 00415 SBIN0030070 1326 1326 Processed 02/08/2023 299507737 MOHANLAL IDBI BANK(607095)
174 SUSNER MP-19-001-055-001/75
() 		1719001055NRG24250720230238663 28/07/2023 SORAM BAI MOHANLAL 1719001055WL016253 SORAM BAI MOHANLAL 00415 SBIN0030070 1326 1326 Processed 02/08/2023 299507737 SORAMBAIMOHANLAL STATE BANK OF INDIA(508548)
SubTotal 84320 84320
175 SUSNER MP-19-001-035-003/63
() 		1719001035NRG24230720230235708 28/07/2023 REKHA BAI 1719001035WL015935 REKHA BAI 00666 IDFB0041323 1326 1326 Processed 02/08/2023 299507737 REKHABAI IDFC BANK LIMITED(608117)
SubTotal 1326 1326
176 SUSNER MP-19-001-005-001/229
() 		1719001005NRG24250720230237693 28/07/2023 kiran bai 1719001005WL016145 kiran bai 00688 FINO0001001 1224 1224 Processed 02/08/2023 299507737 kiranbai FINO PAYMENTS BANK LTD(608001)
177 SUSNER MP-19-001-055-001/237
() 		1719001055NRG24250720230238644 28/07/2023 KAILASH BAI SISODIYA 1719001055WL016251 KAILASH BAI SISODIYA 00688 FINO0001001 1326 1326 Processed 02/08/2023 299507737 KAILASHBAISISODIYA FINO PAYMENTS BANK LTD(608001)
178 SUSNER MP-19-001-055-001/238
() 		1719001055NRG24250720230238645 28/07/2023 KALI BAI 1719001055WL016251 KALI BAI 00688 FINO0001001 1326 1326 Processed 02/08/2023 299507737 KALIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 3876 3876
179 SUSNER MP-19-001-055-001/54
() 		1719001055NRG24250720230238678 28/07/2023 SONA BAI RAJPOOT 1719001055WL016254 SONA BAI RAJPOOT 00688 FINO0001446 1326 1326 Processed 02/08/2023 299507737 SONABAIRAJPOOT FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
180 SUSNER MP-19-001-011-002/591
() 		1719001011NRG24250720230237589 28/07/2023 MUKESH RATHORE 1719001011WL016136 MUKESH RATHORE 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299507737 MUKESHRATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
181 SUSNER MP-19-001-029-002/148
() 		1719001029NRG24270720230240237 28/07/2023 RODI BAI 1719001029WL016462 RODI BAI 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299507737 RODIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
182 SUSNER MP-19-001-029-002/108
() 		1719001029NRG24270720230240229 28/07/2023 bali bai 1719001029WL016462 bali bai 00697 BKID0MG0139 1326 1326 Processed 02/08/2023 299507737 balibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
183 SUSNER MP-19-001-045-001/164
() 		1719001057NRG24230720230234820 28/07/2023 KRISHNA BAI 1719001057WL015856 KRISHNA BAI 00697 BKID0MG0147 1105 1105 Processed 02/08/2023 299507737 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
184 SUSNER MP-19-001-045-002/1093
() 		1719001057NRG24230720230234829 28/07/2023 SANTOSH 1719001057WL015856 SANTOSH 00697 BKID0MG0147 1105 1105 Processed 02/08/2023 299507737 SANTOSH STATE BANK OF INDIA(508548)
185 SUSNER MP-19-001-045-002/1099
() 		1719001045NRG24230720230234883 28/07/2023 PREMCHAND 1719001045WL015861 PREMCHAND 00697 BKID0MG0147 1326 1326 Processed 02/08/2023 299507737 PREMCHAND STATE BANK OF INDIA(508548)
186 SUSNER MP-19-001-045-002/1099
() 		1719001045NRG24230720230234884 28/07/2023 RAMKANYA BAI 1719001045WL015861 RAMKANYA BAI 00697 BKID0MG0147 1326 1326 Processed 02/08/2023 299507737 RAMKANYABAI NARMADA JHABUA GRAMIN BANK(508515)
187 SUSNER MP-19-001-045-002/1103
() 		1719001057NRG24230720230234832 28/07/2023 SANGEETA BAI 1719001057WL015856 SANGEETA BAI 00697 BKID0MG0147 1105 1105 Processed 02/08/2023 299507737 SANGEETABAI NARMADA JHABUA GRAMIN BANK(508515)
188 SUSNER MP-19-001-045-002/1356
() 		1719001057NRG24230720230234837 28/07/2023 SANTOSH 1719001057WL015856 SANTOSH 00697 BKID0MG0147 1326 1326 Processed 02/08/2023 299507737 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
189 SUSNER MP-19-001-045-002/1641
() 		1719001057NRG24230720230234840 28/07/2023 BERU 1719001057WL015856 BERU 00697 BKID0MG0147 1105 1105 Processed 02/08/2023 299507737 BERU NARMADA JHABUA GRAMIN BANK(508515)
190 SUSNER MP-19-001-045-002/1642
() 		1719001057NRG24230720230234841 28/07/2023 Gangaram 1719001057WL015856 Gangaram 00697 BKID0MG0147 1105 1105 Rejected 02/08/2023 299507737 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 SUSNER MP-19-001-045-002/1642
() 		1719001057NRG24230720230234842 28/07/2023 REKHABAI 1719001057WL015856 REKHABAI 00697 BKID0MG0147 1105 1105 Processed 02/08/2023 299507737 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
192 SUSNER MP-19-001-045-002/168
() 		1719001057NRG24230720230234843 28/07/2023 SOHAN BAI 1719001057WL015856 SOHAN BAI 00697 BKID0MG0147 1326 1326 Processed 02/08/2023 299507737 SOHANBAI NARMADA JHABUA GRAMIN BANK(508515)
193 SUSNER MP-19-001-045-002/1685
() 		1719001045NRG24230720230234885 28/07/2023 LAKHANN 1719001045WL015861 LAKHANN 00697 BKID0MG0147 1326 1326 Processed 02/08/2023 299507737 LAKHANN NARMADA JHABUA GRAMIN BANK(508515)
194 SUSNER MP-19-001-045-002/1716
() 		1719001045NRG24230720230234932 28/07/2023 DILIP 1719001045WL015870 DILIP 00697 BKID0MG0147 884 884 Processed 02/08/2023 299507737 DILIP BANK OF INDIA(508505)
195 SUSNER MP-19-001-045-002/1716
() 		1719001045NRG24230720230234933 28/07/2023 KOSHLYA 1719001045WL015870 KOSHLYA 00697 BKID0MG0147 884 884 Processed 02/08/2023 299507737 KOSHLYA NARMADA JHABUA GRAMIN BANK(508515)
196 SUSNER MP-19-001-045-002/1772
() 		1719001057NRG24230720230234845 28/07/2023 Manoj 1719001057WL015856 Manoj 00697 BKID0MG0147 1105 1105 Processed 02/08/2023 299507737 Manoj NARMADA JHABUA GRAMIN BANK(508515)
197 SUSNER MP-19-001-045-002/1772
() 		1719001057NRG24230720230234846 28/07/2023 Pooja malviya 1719001057WL015856 Pooja malviya 00697 BKID0MG0147 1105 1105 Processed 02/08/2023 299507737 Poojamalviya NARMADA JHABUA GRAMIN BANK(508515)
198 SUSNER MP-19-001-045-002/2095
() 		1719001057NRG24230720230234851 28/07/2023 AASHIK 1719001057WL015856 AASHIK 00697 BKID0MG0147 1105 1105 Processed 02/08/2023 299507737 AASHIK STATE BANK OF INDIA(508548)
199 SUSNER MP-19-001-045-002/2123
() 		1719001045NRG24230720230234937 28/07/2023 SAPANA SHARMA 1719001045WL015870 SAPANA SHARMA 00697 BKID0MG0147 884 884 Processed 02/08/2023 299507737 SAPANASHARMA NARMADA JHABUA GRAMIN BANK(508515)
200 SUSNER MP-19-001-045-002/2123
() 		1719001045NRG24230720230234938 28/07/2023 SUNIL SHARMA 1719001045WL015870 SUNIL SHARMA 00697 BKID0MG0147 884 884 Processed 02/08/2023 299507737 SUNILSHARMA NARMADA JHABUA GRAMIN BANK(508515)
201 SUSNER MP-19-001-045-002/2163
() 		1719001057NRG24230720230234854 28/07/2023 MANISHA BAI 1719001057WL015856 MANISHA BAI 00697 BKID0MG0147 1105 1105 Processed 02/08/2023 299507737 MANISHABAI NARMADA JHABUA GRAMIN BANK(508515)
202 SUSNER MP-19-001-045-002/753
() 		1719001045NRG24230720230234939 28/07/2023 JANKILAL 1719001045WL015870 JANKILAL 00697 BKID0MG0147 884 884 Processed 02/08/2023 299507737 JANKILAL NARMADA JHABUA GRAMIN BANK(508515)
203 SUSNER MP-19-001-045-002/753
() 		1719001045NRG24230720230234940 28/07/2023 SANTOSHBAI 1719001045WL015870 SANTOSHBAI 00697 BKID0MG0147 884 884 Processed 02/08/2023 299507737 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
204 SUSNER MP-19-001-045-002/816
() 		1719001057NRG24230720230234862 28/07/2023 BALCHAND 1719001057WL015856 BALCHAND 00697 BKID0MG0147 1326 1326 Processed 02/08/2023 299507737 BALCHAND NARMADA JHABUA GRAMIN BANK(508515)
205 SUSNER MP-19-001-045-002/816
() 		1719001057NRG24230720230234863 28/07/2023 PRAKASHI 1719001057WL015856 PRAKASHI 00697 BKID0MG0147 1326 1326 Processed 02/08/2023 299507737 PRAKASHI NARMADA JHABUA GRAMIN BANK(508515)
206 SUSNER MP-19-001-045-002/973
() 		1719001045NRG24230720230234942 28/07/2023 Nisha 1719001045WL015870 Nisha 00697 BKID0MG0147 884 884 Processed 02/08/2023 299507737 Nisha NARMADA JHABUA GRAMIN BANK(508515)
207 SUSNER MP-19-001-045-002/975
() 		1719001045NRG24230720230234943 28/07/2023 HEMRAJ 1719001045WL015870 HEMRAJ 00697 BKID0MG0147 884 884 Processed 02/08/2023 299507737 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27404 27404
208 SUSNER MP-19-001-011-001/375
() 		1719001011NRG24250720230238062 28/07/2023 Leela bai 1719001011WL016174 Leela bai 00697 BKID0MG0165 1326 1326 Processed 02/08/2023 299507737 Leelabai NARMADA JHABUA GRAMIN BANK(508515)
209 SUSNER MP-19-001-011-001/407
() 		1719001011NRG24250720230238064 28/07/2023 Sardhar bai 1719001011WL016174 Sardhar bai 00697 BKID0MG0165 1326 1326 Processed 02/08/2023 299507737 Sardharbai NARMADA JHABUA GRAMIN BANK(508515)
210 SUSNER MP-19-001-011-001/408
() 		1719001011NRG24250720230238066 28/07/2023 Shardha bai 1719001011WL016174 Shardha bai 00697 BKID0MG0165 1326 1326 Processed 02/08/2023 299507737 Shardhabai NARMADA JHABUA GRAMIN BANK(508515)
211 SUSNER MP-19-001-011-001/417
() 		1719001011NRG24250720230237649 28/07/2023 Laxmi bai 1719001011WL016141 Laxmi bai 00697 BKID0MG0165 1326 1326 Processed 02/08/2023 299507737 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
212 SUSNER MP-19-001-011-001/479
() 		1719001011NRG24250720230237651 28/07/2023 seeta bai gurjar 1719001011WL016141 seeta bai gurjar 00697 BKID0MG0165 1326 1326 Processed 03/08/2023 299507737 seetabaigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
213 SUSNER MP-19-001-011-001/480
() 		1719001011NRG24250720230237636 28/07/2023 laxman gurjar 1719001011WL016140 laxman gurjar 00697 BKID0MG0165 1326 1326 Processed 02/08/2023 299507737 laxmangurjar BANK OF BARODA(606985)
214 SUSNER MP-19-001-011-001/481
() 		1719001011NRG24250720230237638 28/07/2023 Rukmaa bai 1719001011WL016140 Rukmaa bai 00697 BKID0MG0165 1326 1326 Processed 02/08/2023 299507737 Rukmaabai BANK OF INDIA(508505)
215 SUSNER MP-19-001-011-001/482
() 		1719001011NRG24250720230237639 28/07/2023 vishanu prasad 1719001011WL016140 vishanu prasad 00697 BKID0MG0165 1326 1326 Processed 02/08/2023 299507737 vishanuprasad BANK OF INDIA(508505)
216 SUSNER MP-19-001-011-002/158
() 		1719001011NRG24250720230237568 28/07/2023 BIRDICHAND 1719001011WL016136 BIRDICHAND 00697 BKID0MG0165 1326 1326 Processed 02/08/2023 299507737 BIRDICHAND BANK OF INDIA(508505)
217 SUSNER MP-19-001-011-002/158
() 		1719001011NRG24250720230237569 28/07/2023 Ramkala bai 1719001011WL016136 Ramkala bai 00697 BKID0MG0165 1326 1326 Processed 02/08/2023 299507737 Ramkalabai NARMADA JHABUA GRAMIN BANK(508515)
218 SUSNER MP-19-001-011-002/180
() 		1719001011NRG24250720230237570 28/07/2023 Radheshyam 1719001011WL016136 Radheshyam 00697 BKID0MG0165 1326 1326 Processed 02/08/2023 299507737 Radheshyam BANK OF INDIA(508505)
219 SUSNER MP-19-001-011-002/234
() 		1719001011NRG24250720230237573 28/07/2023 SANTOSH BAI 1719001011WL016136 SANTOSH BAI 00697 BKID0MG0165 1326 1326 Processed 02/08/2023 299507737 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
220 SUSNER MP-19-001-011-002/478
() 		1719001011NRG24250720230237624 28/07/2023 govind karpenter 1719001011WL016138 govind karpenter 00697 BKID0MG0165 1326 1326 Processed 02/08/2023 299507737 govindkarpenter BANK OF INDIA(508505)
221 SUSNER MP-19-001-011-002/500
() 		1719001011NRG24250720230237580 28/07/2023 babita rathore 1719001011WL016136 babita rathore 00697 BKID0MG0165 1326 1326 Processed 02/08/2023 299507737 babitarathore INDUSIND BANK(607189)
222 SUSNER MP-19-001-011-002/558
() 		1719001011NRG24250720230237583 28/07/2023 Mamta bai 1719001011WL016136 Mamta bai 00697 BKID0MG0165 1326 1326 Processed 02/08/2023 299507737 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
223 SUSNER MP-19-001-011-002/559
() 		1719001011NRG24250720230237585 28/07/2023 Awanta bai 1719001011WL016136 Awanta bai 00697 BKID0MG0165 1326 1326 Processed 03/08/2023 299507737 Awantabai INDIA POST PAYMENTS BANK LIMITED(508528)
224 SUSNER MP-19-001-011-002/559
() 		1719001011NRG24250720230237584 28/07/2023 Rakesh rathore 1719001011WL016136 Rakesh rathore 00697 BKID0MG0165 1326 1326 Processed 02/08/2023 299507737 Rakeshrathore FINO PAYMENTS BANK LTD(608001)
225 SUSNER MP-19-001-011-002/625
() 		1719001011NRG24250720230237591 28/07/2023 buri bai 1719001011WL016136 buri bai 00697 BKID0MG0165 1326 1326 Processed 02/08/2023 299507737 buribai BANK OF INDIA(508505)
226 SUSNER MP-19-001-011-002/625
() 		1719001011NRG24250720230237590 28/07/2023 ramniwas 1719001011WL016136 ramniwas 00697 BKID0MG0165 1326 1326 Processed 02/08/2023 299507737 ramniwas BANK OF INDIA(508505)
227 SUSNER MP-19-001-011-002/626
() 		1719001011NRG24250720230237592 28/07/2023 ajyodiya bai 1719001011WL016136 ajyodiya bai 00697 BKID0MG0165 1326 1326 Processed 02/08/2023 299507737 ajyodiyabai BANK OF INDIA(508505)
SubTotal 26520 26520
228 SUSNER MP-19-001-011-001/532
() 		1719001011NRG24250720230237642 28/07/2023 RADHA BAI 1719001011WL016140 RADHA BAI 00697 BKID0NAMRGB 1326 1326 Processed 03/08/2023 299507737 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 289867 289867

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_280723APB_FTO_192580 Bank of Baroda BARB0AGARXX AGAR 2652
2 SUSNER MP1719001_280723APB_FTO_192580 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 3978
3 SUSNER MP1719001_280723APB_FTO_192580 Bank of India BKID0009101 FREEGANJ 1326
4 SUSNER MP1719001_280723APB_FTO_192580 Bank of India BKID0009551 SOYAT KALAN 60112
5 SUSNER MP1719001_280723APB_FTO_192580 Bank of India BKID0009552 AGAR MALWA 1326
6 SUSNER MP1719001_280723APB_FTO_192580 Bank of India BKID0009568 SUSNER 63104
7 SUSNER MP1719001_280723APB_FTO_192580 Indian Bank IDIB000D655 DONGARGAON 3978
8 SUSNER MP1719001_280723APB_FTO_192580 State Bank of India SBIN0010812 SUSNER 2210
9 SUSNER MP1719001_280723APB_FTO_192580 State Bank of India SBIN0017812 Machalpur 1105
10 SUSNER MP1719001_280723APB_FTO_192580 State Bank of India SBIN0030070 Shukrawaria bazar susner 10608
11 SUSNER MP1719001_280723APB_FTO_192580 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 73712
12 SUSNER MP1719001_280723APB_FTO_192580 IDFC Bank IDFB0041323 IDFC BANK LIMITED 1326
13 SUSNER MP1719001_280723APB_FTO_192580 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3876
14 SUSNER MP1719001_280723APB_FTO_192580 Fino Payments Bank Ltd FINO0001446 MP RO 1326
15 SUSNER MP1719001_280723APB_FTO_192580 India Post Payments Bank IPOS0000001 Shajapur 2652
16 SUSNER MP1719001_280723APB_FTO_192580 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 1326
17 SUSNER MP1719001_280723APB_FTO_192580 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 27404
18 SUSNER MP1719001_280723APB_FTO_192580 Madhya Pradesh Gramin Bank BKID0MG0165 Soyatkala 26520
19 SUSNER MP1719001_280723APB_FTO_192580 Madhya Pradesh Gramin Bank BKID0NAMRGB SOYATKALA 1326

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