Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:43:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_090523APB_FTO_34778
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-19-001-005-002/550
() 		1719001005NRG24090520230039956 09/05/2023 ABID KHAN 1719001005WL002904 ABID KHAN 00045 BARB0AGARXX 1326 1326 Processed 17/05/2023 714856641 ABIDKHAN FINO PAYMENTS BANK LTD(608001)
2 SUSNER MP-19-001-005-002/674
() 		1719001005NRG24090520230039963 09/05/2023 DILIP YADAV 1719001005WL002905 DILIP YADAV 00045 BARB0AGARXX 1326 1326 Processed 16/05/2023 714856641 DILIPYADAV STATE BANK OF INDIA(508548)
3 SUSNER MP-19-001-005-002/728
() 		1719001005NRG24090520230039966 09/05/2023 shahrukh 1719001005WL002905 shahrukh 00045 BARB0AGARXX 1326 1326 Processed 17/05/2023 714856641 shahrukh FINO PAYMENTS BANK LTD(608001)
4 SUSNER MP-19-001-005-002/887
() 		1719001005NRG24090520230039988 09/05/2023 Rajesh Yadav 1719001005WL002905 Rajesh Yadav 00045 BARB0AGARXX 1326 1326 Processed 16/05/2023 714856641 RajeshYadav STATE BANK OF INDIA(508548)
SubTotal 5304 5304
5 SUSNER MP-19-001-031-001/536
() 		1719001031NRG24090520230040077 09/05/2023 Mukesh Dangi 1719001031WL002911 Mukesh Dangi 00048 BKID0009551 1326 1326 Processed 16/05/2023 714856641 MukeshDangi AU SMALL FINANCE BANK LTD(608088)
6 SUSNER MP-19-001-031-001/727
() 		1719001031NRG24090520230040092 09/05/2023 gulshan dangi 1719001031WL002914 gulshan dangi 00048 BKID0009551 1326 1326 Processed 16/05/2023 714856641 gulshandangi BANK OF INDIA(508505)
7 SUSNER MP-19-001-045-002/2131
() 		1719001045NRG24090520230038856 09/05/2023 RADHIKA 1719001045WL002848 RADHIKA 00048 BKID0009551 1326 1326 Processed 16/05/2023 714856641 RADHIKA BANK OF INDIA(508505)
8 SUSNER MP-19-001-049-001/296
() 		1719001049NRG24090520230040462 09/05/2023 GIRIRAJ 1719001049WL002941 GIRIRAJ 00048 BKID0009551 1326 1326 Processed 16/05/2023 714856641 GIRIRAJ JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 5304 5304
9 SUSNER MP-19-001-005-002/100
() 		1719001005NRG24090520230039890 09/05/2023 BHAGU BAI 1719001005WL002903 BHAGU BAI 00048 BKID0009568 1326 1326 Processed 16/05/2023 714856641 BHAGUBAI BANK OF INDIA(508505)
10 SUSNER MP-19-001-005-002/100
() 		1719001005NRG24090520230039889 09/05/2023 RADHESHYAM 1719001005WL002903 RADHESHYAM 00048 BKID0009568 1326 1326 Processed 16/05/2023 714856641 RADHESHYAM BANK OF INDIA(508505)
11 SUSNER MP-19-001-005-002/134
() 		1719001005NRG24090520230039892 09/05/2023 DINESH YADAV 1719001005WL002903 DINESH YADAV 00048 BKID0009568 1326 1326 Processed 16/05/2023 714856641 DINESHYADAV BANK OF INDIA(508505)
12 SUSNER MP-19-001-005-002/144
() 		1719001005NRG24090520230039894 09/05/2023 KALI BAI 1719001005WL002903 KALI BAI 00048 BKID0009568 1326 1326 Processed 17/05/2023 714856641 KALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 SUSNER MP-19-001-005-002/144
() 		1719001005NRG24090520230039893 09/05/2023 PRABHU LAL 1719001005WL002903 PRABHU LAL 00048 BKID0009568 1326 1326 Processed 16/05/2023 714856641 PRABHULAL BANK OF INDIA(508505)
14 SUSNER MP-19-001-005-002/157
() 		1719001005NRG24090520230039897 09/05/2023 gulsherkhan 1719001005WL002903 gulsherkhan 00048 BKID0009568 1326 1326 Processed 17/05/2023 714856641 gulsherkhan FINO PAYMENTS BANK LTD(608001)
15 SUSNER MP-19-001-005-002/191
() 		1719001005NRG24090520230039903 09/05/2023 PRAKASH 1719001005WL002903 PRAKASH 00048 BKID0009568 1326 1326 Processed 16/05/2023 714856641 PRAKASH BANK OF INDIA(508505)
16 SUSNER MP-19-001-005-002/200
() 		1719001005NRG24090520230039904 09/05/2023 Narbhy Singh 1719001005WL002903 Narbhy Singh 00048 BKID0009568 1326 1326 Processed 16/05/2023 714856641 NarbhySingh HDFC BANK LTD(607152)
17 SUSNER MP-19-001-005-002/248
() 		1719001005NRG24090520230039908 09/05/2023 lila bai 1719001005WL002903 lila bai 00048 BKID0009568 1326 1326 Processed 16/05/2023 714856641 lilabai BANK OF INDIA(508505)
18 SUSNER MP-19-001-005-002/25
() 		1719001005NRG24090520230039909 09/05/2023 Ramkuwar Bai 1719001005WL002903 Ramkuwar Bai 00048 BKID0009568 1326 1326 Processed 16/05/2023 714856641 RamkuwarBai BANK OF INDIA(508505)
19 SUSNER MP-19-001-005-002/303
() 		1719001005NRG24090520230039914 09/05/2023 Hashim Khan 1719001005WL002903 Hashim Khan 00048 BKID0009568 1326 1326 Processed 17/05/2023 714856641 HashimKhan FINO PAYMENTS BANK LTD(608001)
20 SUSNER MP-19-001-005-002/307
() 		1719001005NRG24090520230039916 09/05/2023 manju bai 1719001005WL002903 manju bai 00048 BKID0009568 1326 1326 Processed 16/05/2023 714856641 manjubai STATE BANK OF INDIA(508548)
21 SUSNER MP-19-001-005-002/307
() 		1719001005NRG24090520230039915 09/05/2023 Puralal Jain 1719001005WL002903 Puralal Jain 00048 BKID0009568 1326 1326 Processed 16/05/2023 714856641 PuralalJain BANK OF INDIA(508505)
22 SUSNER MP-19-001-005-002/32
() 		1719001005NRG24090520230039918 09/05/2023 LALTA BAI 1719001005WL002903 LALTA BAI 00048 BKID0009568 1326 1326 Processed 16/05/2023 714856641 LALTABAI BANK OF INDIA(508505)
23 SUSNER MP-19-001-005-002/33
() 		1719001005NRG24090520230039919 09/05/2023 GANGARAM MOTI 1719001005WL002904 GANGARAM MOTI 00048 BKID0009568 1326 1326 Processed 16/05/2023 714856641 GANGARAMMOTI NARMADA JHABUA GRAMIN BANK(508515)
24 SUSNER MP-19-001-005-002/333
() 		1719001005NRG24090520230039920 09/05/2023 Rameshwar Yadav 1719001005WL002904 Rameshwar Yadav 00048 BKID0009568 1326 1326 Processed 17/05/2023 714856641 RameshwarYadav FINO PAYMENTS BANK LTD(608001)
25 SUSNER MP-19-001-005-002/347
() 		1719001005NRG24090520230039922 09/05/2023 BABULAL 1719001005WL002904 BABULAL 00048 BKID0009568 1326 1326 Processed 17/05/2023 714856641 BABULAL FINO PAYMENTS BANK LTD(608001)
26 SUSNER MP-19-001-005-002/372
() 		1719001005NRG24090520230039928 09/05/2023 gowardhan yadav 1719001005WL002904 gowardhan yadav 00048 BKID0009568 1326 1326 Processed 16/05/2023 714856641 gowardhanyadav BANK OF INDIA(508505)
27 SUSNER MP-19-001-005-002/404
() 		1719001005NRG24090520230039930 09/05/2023 Reena Bai 1719001005WL002904 Reena Bai 00048 BKID0009568 1326 1326 Processed 16/05/2023 714856641 ReenaBai BANK OF INDIA(508505)
28 SUSNER MP-19-001-005-002/407
() 		1719001005NRG24090520230039931 09/05/2023 KOSHYALLA BAI 1719001005WL002904 KOSHYALLA BAI 00048 BKID0009568 1326 1326 Processed 16/05/2023 714856641 KOSHYALLABAI BANK OF INDIA(508505)
29 SUSNER MP-19-001-005-002/41
() 		1719001005NRG24090520230039933 09/05/2023 SHANTI BAI 1719001005WL002904 SHANTI BAI 00048 BKID0009568 1326 1326 Processed 16/05/2023 714856641 SHANTIBAI STATE BANK OF INDIA(508548)
30 SUSNER MP-19-001-005-002/421
() 		1719001005NRG24090520230039935 09/05/2023 RUKASANA BI 1719001005WL002904 RUKASANA BI 00048 BKID0009568 1326 1326 Processed 17/05/2023 714856641 RUKASANABI FINO PAYMENTS BANK LTD(608001)
31 SUSNER MP-19-001-005-002/447
() 		1719001005NRG24090520230039937 09/05/2023 sunil 1719001005WL002904 sunil 00048 BKID0009568 1326 1326 Processed 16/05/2023 714856641 sunil STATE BANK OF INDIA(508548)
32 SUSNER MP-19-001-005-002/451
() 		1719001005NRG24090520230039938 09/05/2023 govind yadav 1719001005WL002904 govind yadav 00048 BKID0009568 1326 1326 Processed 16/05/2023 714856641 govindyadav AXIS BANK(607153)
33 SUSNER MP-19-001-005-002/452
() 		1719001005NRG24090520230039940 09/05/2023 krshna bai 1719001005WL002904 krshna bai 00048 BKID0009568 1326 1326 Processed 16/05/2023 714856641 krshnabai BANK OF INDIA(508505)
34 SUSNER MP-19-001-005-002/452
() 		1719001005NRG24090520230039939 09/05/2023 man singh yadav 1719001005WL002904 man singh yadav 00048 BKID0009568 1326 1326 Processed 16/05/2023 714856641 mansinghyadav PUNJAB NATIONAL BANK(508568)
35 SUSNER MP-19-001-005-002/466
() 		1719001005NRG24090520230039941 09/05/2023 VISHNU 1719001005WL002904 VISHNU 00048 BKID0009568 1326 1326 Processed 16/05/2023 714856641 VISHNU JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
36 SUSNER MP-19-001-005-002/470
() 		1719001005NRG24090520230039943 09/05/2023 ASHOK 1719001005WL002904 ASHOK 00048 BKID0009568 1326 1326 Processed 16/05/2023 714856641 ASHOK BANK OF BARODA(606985)
37 SUSNER MP-19-001-005-002/478
() 		1719001005NRG24090520230039945 09/05/2023 ANITA BAI 1719001005WL002904 ANITA BAI 00048 BKID0009568 1326 1326 Processed 16/05/2023 714856641 ANITABAI BANK OF INDIA(508505)
38 SUSNER MP-19-001-005-002/523
() 		1719001005NRG24090520230039950 09/05/2023 GOVIND YADAV 1719001005WL002904 GOVIND YADAV 00048 BKID0009568 1326 1326 Processed 17/05/2023 714856641 GOVINDYADAV FINO PAYMENTS BANK LTD(608001)
39 SUSNER MP-19-001-005-002/545
() 		1719001005NRG24090520230039954 09/05/2023 seema bai 1719001005WL002904 seema bai 00048 BKID0009568 1326 1326 Processed 16/05/2023 714856641 seemabai BANK OF INDIA(508505)
40 SUSNER MP-19-001-005-002/545
() 		1719001005NRG24090520230039953 09/05/2023 shivnarayan yadav 1719001005WL002904 shivnarayan yadav 00048 BKID0009568 1326 1326 Processed 17/05/2023 714856641 shivnarayanyadav FINO PAYMENTS BANK LTD(608001)
41 SUSNER MP-19-001-005-002/547
() 		1719001005NRG24090520230039955 09/05/2023 HARI NARAYAN YADAV 1719001005WL002904 HARI NARAYAN YADAV 00048 BKID0009568 1326 1326 Processed 16/05/2023 714856641 HARINARAYANYADAV BANK OF INDIA(508505)
42 SUSNER MP-19-001-005-002/570
() 		1719001005NRG24090520230039957 09/05/2023 PAPPU BAI 1719001005WL002904 PAPPU BAI 00048 BKID0009568 1326 1326 Processed 16/05/2023 714856641 PAPPUBAI STATE BANK OF INDIA(508548)
43 SUSNER MP-19-001-005-002/576
() 		1719001005NRG24090520230039958 09/05/2023 sangita bai 1719001005WL002905 sangita bai 00048 BKID0009568 1326 1326 Processed 16/05/2023 714856641 sangitabai BANK OF INDIA(508505)
44 SUSNER MP-19-001-005-002/60
() 		1719001005NRG24090520230039960 09/05/2023 ANOKA BAI 1719001005WL002905 ANOKA BAI 00048 BKID0009568 1326 1326 Processed 16/05/2023 714856641 ANOKABAI BANK OF INDIA(508505)
45 SUSNER MP-19-001-005-002/60
() 		1719001005NRG24090520230039959 09/05/2023 PURI LAL 1719001005WL002905 PURI LAL 00048 BKID0009568 1326 1326 Processed 17/05/2023 714856641 PURILAL FINO PAYMENTS BANK LTD(608001)
46 SUSNER MP-19-001-005-002/61
() 		1719001005NRG24090520230039961 09/05/2023 MANGIBAI 1719001005WL002905 MANGIBAI 00048 BKID0009568 1326 1326 Processed 17/05/2023 714856641 MANGIBAI FINO PAYMENTS BANK LTD(608001)
47 SUSNER MP-19-001-005-002/650
() 		1719001005NRG24090520230039962 09/05/2023 Pavan 1719001005WL002905 Pavan 00048 BKID0009568 1326 1326 Processed 16/05/2023 714856641 Pavan BANK OF INDIA(508505)
48 SUSNER MP-19-001-005-002/740
() 		1719001005NRG24090520230039970 09/05/2023 ashok 1719001005WL002905 ashok 00048 BKID0009568 1326 1326 Processed 16/05/2023 714856641 ashok BANK OF INDIA(508505)
49 SUSNER MP-19-001-005-002/740
() 		1719001005NRG24090520230039971 09/05/2023 gaayatree BAI 1719001005WL002905 gaayatree BAI 00048 BKID0009568 1326 1326 Processed 16/05/2023 714856641 gaayatreeBAI BANK OF INDIA(508505)
50 SUSNER MP-19-001-005-002/742
() 		1719001005NRG24090520230039972 09/05/2023 RAVINA JAIN 1719001005WL002905 RAVINA JAIN 00048 BKID0009568 1326 1326 Processed 17/05/2023 714856641 RAVINAJAIN FINO PAYMENTS BANK LTD(608001)
51 SUSNER MP-19-001-005-002/743
() 		1719001005NRG24090520230039973 09/05/2023 KULDEEP JAIN 1719001005WL002905 KULDEEP JAIN 00048 BKID0009568 1326 1326 Processed 16/05/2023 714856641 KULDEEPJAIN BANK OF INDIA(508505)
52 SUSNER MP-19-001-005-002/745
() 		1719001005NRG24090520230039974 09/05/2023 SANDEEP JAIN 1719001005WL002905 SANDEEP JAIN 00048 BKID0009568 1326 1326 Processed 16/05/2023 714856641 SANDEEPJAIN BANK OF INDIA(508505)
53 SUSNER MP-19-001-005-002/856
() 		1719001005NRG24090520230039979 09/05/2023 Hira lal 1719001005WL002905 Hira lal 00048 BKID0009568 1326 1326 Processed 16/05/2023 714856641 Hiralal BANK OF INDIA(508505)
54 SUSNER MP-19-001-007-001/109
() 		1719001007NRG24090520230040484 09/05/2023 MAMTA PRABHU 1719001007WL002942 MAMTA PRABHU 00048 BKID0009568 663 663 Processed 16/05/2023 714856641 MAMTAPRABHU BANK OF INDIA(508505)
55 SUSNER MP-19-001-007-001/109
() 		1719001007NRG24090520230040483 09/05/2023 PRABHU LAL 1719001007WL002942 PRABHU LAL 00048 BKID0009568 1326 1326 Processed 16/05/2023 714856641 PRABHULAL BANK OF INDIA(508505)
56 SUSNER MP-19-001-007-001/32
() 		1719001007NRG24090520230040600 09/05/2023 VASAN BAI RAMESH 1719001007WL002959 VASAN BAI RAMESH 00048 BKID0009568 1326 1326 Processed 16/05/2023 714856641 VASANBAIRAMESH BANK OF INDIA(508505)
57 SUSNER MP-19-001-007-001/63
() 		1719001007NRG24090520230040601 09/05/2023 KANIRAM JI 1719001007WL002959 KANIRAM JI 00048 BKID0009568 663 663 Processed 16/05/2023 714856641 KANIRAMJI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
58 SUSNER MP-19-001-007-002/58
() 		1719001007NRG24090520230040604 09/05/2023 ANOKH BAI 1719001007WL002960 ANOKH BAI 00048 BKID0009568 1326 1326 Processed 16/05/2023 714856641 ANOKHBAI BANK OF INDIA(508505)
59 SUSNER MP-19-001-007-002/58
() 		1719001007NRG24090520230040603 09/05/2023 RAMESH 1719001007WL002960 RAMESH 00048 BKID0009568 1326 1326 Processed 16/05/2023 714856641 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
60 SUSNER MP-19-001-007-003/93
() 		1719001007NRG24090520230040605 09/05/2023 UMRAVSINGH HARISINGH 1719001007WL002960 UMRAVSINGH HARISINGH 00048 BKID0009568 1326 1326 Processed 16/05/2023 714856641 UMRAVSINGHHARISINGH BANK OF INDIA(508505)
61 SUSNER MP-19-001-013-002/43
() 		1719001013NRG24090520230039496 09/05/2023 Ghisu 1719001013WL002888 Ghisu 00048 BKID0009568 1326 1326 Processed 16/05/2023 714856641 Ghisu BANK OF INDIA(508505)
62 SUSNER MP-19-001-017-002/136
() 		1719001017NRG24090520230039430 09/05/2023 gopal 1719001017WL002883 gopal 00048 BKID0009568 1224 1224 Processed 17/05/2023 714856641 gopal FINO PAYMENTS BANK LTD(608001)
63 SUSNER MP-19-001-017-002/137
() 		1719001017NRG24090520230039298 09/05/2023 BALU 1719001017WL002868 BALU 00048 BKID0009568 1224 1224 Processed 16/05/2023 714856641 BALU BANK OF INDIA(508505)
64 SUSNER MP-19-001-017-002/171
() 		1719001017NRG24090520230039301 09/05/2023 Rmkanyabai 1719001017WL002869 Rmkanyabai 00048 BKID0009568 1224 1224 Processed 16/05/2023 714856641 Rmkanyabai BANK OF INDIA(508505)
65 SUSNER MP-19-001-017-002/251
() 		1719001017NRG24090520230039312 09/05/2023 BHAGWANLAL 1719001017WL002874 BHAGWANLAL 00048 BKID0009568 1224 1224 Processed 16/05/2023 714856641 BHAGWANLAL BANK OF INDIA(508505)
66 SUSNER MP-19-001-017-002/251
() 		1719001017NRG24090520230039313 09/05/2023 MAMTABAI 1719001017WL002874 MAMTABAI 00048 BKID0009568 1224 1224 Processed 16/05/2023 714856641 MAMTABAI BANK OF INDIA(508505)
67 SUSNER MP-19-001-017-002/257
() 		1719001017NRG24090520230039302 09/05/2023 BHAGIRATH 1719001017WL002870 BHAGIRATH 00048 BKID0009568 1224 1224 Processed 16/05/2023 714856641 BHAGIRATH BANK OF INDIA(508505)
68 SUSNER MP-19-001-017-002/562
() 		1719001017NRG24090520230039431 09/05/2023 SUGAN BAI 1719001017WL002884 SUGAN BAI 00048 BKID0009568 1224 1224 Processed 16/05/2023 714856641 SUGANBAI BANK OF INDIA(508505)
69 SUSNER MP-19-001-042-002/135
() 		1719001042NRG24090520230039308 09/05/2023 DURGABAI 1719001042WL002873 DURGABAI 00048 BKID0009568 1105 1105 Processed 16/05/2023 714856641 DURGABAI BANK OF INDIA(508505)
70 SUSNER MP-19-001-042-002/135
() 		1719001042NRG24090520230039307 09/05/2023 NARULAL 1719001042WL002873 NARULAL 00048 BKID0009568 1326 1326 Processed 16/05/2023 714856641 NARULAL BANK OF INDIA(508505)
71 SUSNER MP-19-001-042-002/349
() 		1719001042NRG24090520230039309 09/05/2023 Bherulal 1719001042WL002873 Bherulal 00048 BKID0009568 110 110 Processed 16/05/2023 714856641 Bherulal BANK OF INDIA(508505)
72 SUSNER MP-19-001-042-002/65
() 		1719001042NRG24090520230039310 09/05/2023 Jivan 1719001042WL002873 Jivan 00048 BKID0009568 1105 1105 Processed 16/05/2023 714856641 Jivan BANK OF INDIA(508505)
73 SUSNER MP-19-001-045-002/1168
() 		1719001045NRG24090520230038848 09/05/2023 SORAM BAI 1719001045WL002848 SORAM BAI 00048 BKID0009568 1326 1326 Processed 16/05/2023 714856641 SORAMBAI BANK OF INDIA(508505)
74 SUSNER MP-19-001-045-002/1918
() 		1719001045NRG24090520230038853 09/05/2023 ARUN 1719001045WL002848 ARUN 00048 BKID0009568 1326 1326 Processed 16/05/2023 714856641 ARUN HDFC BANK LTD(607152)
75 SUSNER MP-19-001-045-002/2077
() 		1719001045NRG24090520230038835 09/05/2023 SUNIL 1719001045WL002846 SUNIL 00048 BKID0009568 1326 1326 Processed 16/05/2023 714856641 SUNIL HDFC BANK LTD(607152)
76 SUSNER MP-19-001-045-002/60
() 		1719001045NRG24090520230038838 09/05/2023 MOTILAL 1719001045WL002846 MOTILAL 00048 BKID0009568 1326 1326 Processed 16/05/2023 714856641 MOTILAL NARMADA JHABUA GRAMIN BANK(508515)
77 SUSNER MP-19-001-049-001/104
() 		1719001049NRG24090520230040447 09/05/2023 JYOTI 1719001049WL002941 JYOTI 00048 BKID0009568 1326 1326 Processed 16/05/2023 714856641 JYOTI BANK OF INDIA(508505)
78 SUSNER MP-19-001-049-001/119
() 		1719001049NRG24090520230039232 09/05/2023 hemraj 1719001049WL002863 hemraj 00048 BKID0009568 1105 1105 Processed 16/05/2023 714856641 hemraj BANK OF INDIA(508505)
79 SUSNER MP-19-001-049-001/132
() 		1719001049NRG24090520230040449 09/05/2023 DAVBAI 1719001049WL002941 DAVBAI 00048 BKID0009568 1326 1326 Processed 16/05/2023 714856641 DAVBAI BANK OF INDIA(508505)
80 SUSNER MP-19-001-049-001/132
() 		1719001049NRG24090520230040448 09/05/2023 LAKSHMINARAYAN 1719001049WL002941 LAKSHMINARAYAN 00048 BKID0009568 1326 1326 Processed 16/05/2023 714856641 LAKSHMINARAYAN BANK OF INDIA(508505)
81 SUSNER MP-19-001-049-001/135
() 		1719001049NRG24090520230039234 09/05/2023 BANULAL 1719001049WL002863 BANULAL 00048 BKID0009568 1326 1326 Processed 16/05/2023 714856641 BANULAL BANK OF INDIA(508505)
82 SUSNER MP-19-001-049-001/154
() 		1719001049NRG24090520230039236 09/05/2023 bhuri bai 1719001049WL002863 bhuri bai 00048 BKID0009568 1105 1105 Processed 16/05/2023 714856641 bhuribai BANK OF INDIA(508505)
83 SUSNER MP-19-001-049-001/169
() 		1719001049NRG24090520230039242 09/05/2023 DEVRAJ SHIVNARAYAN 1719001049WL002863 DEVRAJ SHIVNARAYAN 00048 BKID0009568 1326 1326 Processed 16/05/2023 714856641 DEVRAJSHIVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
84 SUSNER MP-19-001-049-001/264
() 		1719001049NRG24090520230040457 09/05/2023 DINESH 1719001049WL002941 DINESH 00048 BKID0009568 1326 1326 Processed 16/05/2023 714856641 DINESH BANK OF INDIA(508505)
85 SUSNER MP-19-001-049-001/264
() 		1719001049NRG24090520230040458 09/05/2023 VIDHYABAI 1719001049WL002941 VIDHYABAI 00048 BKID0009568 1326 1326 Processed 16/05/2023 714856641 VIDHYABAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
86 SUSNER MP-19-001-049-001/275
() 		1719001049NRG24090520230040459 09/05/2023 tilok 1719001049WL002941 tilok 00048 BKID0009568 1326 1326 Processed 16/05/2023 714856641 tilok BANK OF INDIA(508505)
87 SUSNER MP-19-001-049-001/292
() 		1719001049NRG24090520230040461 09/05/2023 shivnarayan 1719001049WL002941 shivnarayan 00048 BKID0009568 1326 1326 Processed 16/05/2023 714856641 shivnarayan BANK OF INDIA(508505)
88 SUSNER MP-19-001-049-001/297
() 		1719001049NRG24090520230040463 09/05/2023 Ishwar 1719001049WL002941 Ishwar 00048 BKID0009568 1326 1326 Processed 16/05/2023 714856641 Ishwar BANK OF INDIA(508505)
89 SUSNER MP-19-001-049-001/299
() 		1719001049NRG24090520230040464 09/05/2023 Durga 1719001049WL002941 Durga 00048 BKID0009568 1326 1326 Processed 16/05/2023 714856641 Durga BANK OF INDIA(508505)
90 SUSNER MP-19-001-049-001/42
() 		1719001049NRG24090520230040470 09/05/2023 Amri bai 1719001049WL002941 Amri bai 00048 BKID0009568 1326 1326 Processed 16/05/2023 714856641 Amribai BANK OF INDIA(508505)
91 SUSNER MP-19-001-049-001/42
() 		1719001049NRG24090520230040469 09/05/2023 Dayaram 1719001049WL002941 Dayaram 00048 BKID0009568 1326 1326 Processed 16/05/2023 714856641 Dayaram BANK OF INDIA(508505)
92 SUSNER MP-19-001-049-001/428
() 		1719001049NRG24090520230040471 09/05/2023 ankit kumar 1719001049WL002941 ankit kumar 00048 BKID0009568 1326 1326 Processed 16/05/2023 714856641 ankitkumar PUNJAB NATIONAL BANK(508568)
93 SUSNER MP-19-001-049-001/445
() 		1719001049NRG24090520230040472 09/05/2023 Rajesh 1719001049WL002941 Rajesh 00048 BKID0009568 1326 1326 Processed 16/05/2023 714856641 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
94 SUSNER MP-19-001-049-001/79
() 		1719001049NRG24090520230040476 09/05/2023 ASHOK 1719001049WL002941 ASHOK 00048 BKID0009568 1326 1326 Processed 16/05/2023 714856641 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
95 SUSNER MP-19-001-049-001/82-A
() 		1719001049NRG24090520230040477 09/05/2023 kanhyalal 1719001049WL002941 kanhyalal 00048 BKID0009568 1326 1326 Processed 16/05/2023 714856641 kanhyalal BANK OF INDIA(508505)
96 SUSNER MP-19-001-049-001/82-A
() 		1719001049NRG24090520230040478 09/05/2023 lalta bai 1719001049WL002941 lalta bai 00048 BKID0009568 1326 1326 Processed 16/05/2023 714856641 laltabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 112548 112548
97 SUSNER MP-19-001-045-002/2031
() 		1719001045NRG24090520230038831 09/05/2023 Sanjay 1719001045WL002846 Sanjay 00168 ICIC0004124 1326 1326 Processed 16/05/2023 714856641 Sanjay BANK OF INDIA(508505)
SubTotal 1326 1326
98 SUSNER MP-19-001-031-001/484
() 		1719001031NRG24090520230040089 09/05/2023 NOUSHAD 1719001031WL002914 NOUSHAD 00176 IDIB000D655 1326 1326 Processed 17/05/2023 714856641 NOUSHAD INDIAN BANK(607105)
99 SUSNER MP-19-001-031-001/702
() 		1719001031NRG24090520230040091 09/05/2023 Kalawati Bai 1719001031WL002914 Kalawati Bai 00176 IDIB000D655 1326 1326 Processed 17/05/2023 714856641 KalawatiBai INDIAN BANK(607105)
100 SUSNER MP-19-001-031-001/702
() 		1719001031NRG24090520230040090 09/05/2023 Sitaram 1719001031WL002914 Sitaram 00176 IDIB000D655 1326 1326 Processed 17/05/2023 714856641 Sitaram INDIAN BANK(607105)
SubTotal 3978 3978
101 SUSNER MP-19-001-005-002/333
() 		1719001005NRG24090520230039921 09/05/2023 TINA BAI 1719001005WL002904 TINA BAI 00354 PUNB0780000 1326 1326 Processed 16/05/2023 714856641 TINABAI PUNJAB NATIONAL BANK(508568)
102 SUSNER MP-19-001-005-002/736
() 		1719001005NRG24090520230039969 09/05/2023 sugan bai 1719001005WL002905 sugan bai 00354 PUNB0780000 1326 1326 Processed 16/05/2023 714856641 suganbai PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
103 SUSNER MP-19-001-005-002/355
() 		1719001005NRG24090520230039924 09/05/2023 BAARAM KHAN 1719001005WL002904 BAARAM KHAN 00415 SBIN0010812 1326 1326 Processed 16/05/2023 714856641 BAARAMKHAN STATE BANK OF INDIA(508548)
104 SUSNER MP-19-001-005-002/372
() 		1719001005NRG24090520230039929 09/05/2023 KANTA BAI 1719001005WL002904 KANTA BAI 00415 SBIN0010812 1326 1326 Processed 16/05/2023 714856641 KANTABAI STATE BANK OF INDIA(508548)
105 SUSNER MP-19-001-005-002/466
() 		1719001005NRG24090520230039942 09/05/2023 DURGA 1719001005WL002904 DURGA 00415 SBIN0010812 1326 1326 Processed 16/05/2023 714856641 DURGA STATE BANK OF INDIA(508548)
106 SUSNER MP-19-001-017-002/171
() 		1719001017NRG24090520230039300 09/05/2023 BALUGIR 1719001017WL002869 BALUGIR 00415 SBIN0010812 1224 1224 Processed 16/05/2023 714856641 BALUGIR STATE BANK OF INDIA(508548)
107 SUSNER MP-19-001-031-001/38
() 		1719001000NRG24090520230040754 09/05/2023 RODIBAI 1719001WL002966 RODIBAI 00415 SBIN0010812 1326 1326 Processed 17/05/2023 714856641 RODIBAI INDIAN BANK(607105)
108 SUSNER MP-19-001-049-001/167
() 		1719001049NRG24090520230039237 09/05/2023 SHIVNARAYAN GURJAR 1719001049WL002863 SHIVNARAYAN GURJAR 00415 SBIN0010812 1326 1326 Processed 16/05/2023 714856641 SHIVNARAYANGURJAR BANK OF INDIA(508505)
109 SUSNER MP-19-001-049-001/277
() 		1719001049NRG24090520230040460 09/05/2023 REKHA BAI 1719001049WL002941 REKHA BAI 00415 SBIN0010812 1326 1326 Processed 16/05/2023 714856641 REKHABAI STATE BANK OF INDIA(508548)
110 SUSNER MP-19-001-049-001/300
() 		1719001049NRG24090520230040465 09/05/2023 SANWALIYA 1719001049WL002941 SANWALIYA 00415 SBIN0010812 1326 1326 Processed 16/05/2023 714856641 SANWALIYA BANK OF INDIA(508505)
SubTotal 10506 10506
111 SUSNER MP-19-001-005-002/347
() 		1719001005NRG24090520230039923 09/05/2023 DEV BAI 1719001005WL002904 DEV BAI 00415 SBIN0030066 1326 1326 Processed 16/05/2023 714856641 DEVBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
112 SUSNER MP-19-001-049-001/104
() 		1719001049NRG24090520230040446 09/05/2023 GOPAL 1719001049WL002941 GOPAL 00415 SBIN0030069 1326 1326 Processed 16/05/2023 714856641 GOPAL BANK OF INDIA(508505)
SubTotal 1326 1326
113 SUSNER MP-19-001-005-002/12
() 		1719001005NRG24090520230039891 09/05/2023 Rekha Bai 1719001005WL002903 Rekha Bai 00415 SBIN0030070 1326 1326 Processed 16/05/2023 714856641 RekhaBai STATE BANK OF INDIA(508548)
114 SUSNER MP-19-001-005-002/159
() 		1719001005NRG24090520230039898 09/05/2023 NARBHE SINGH 1719001005WL002903 NARBHE SINGH 00415 SBIN0030070 1326 1326 Processed 16/05/2023 714856641 NARBHESINGH STATE BANK OF INDIA(508548)
115 SUSNER MP-19-001-005-002/187
() 		1719001005NRG24090520230039901 09/05/2023 ramdyal 1719001005WL002903 ramdyal 00415 SBIN0030070 1326 1326 Processed 16/05/2023 714856641 ramdyal STATE BANK OF INDIA(508548)
116 SUSNER MP-19-001-005-002/200
() 		1719001005NRG24090520230039905 09/05/2023 PARVAT BAI 1719001005WL002903 PARVAT BAI 00415 SBIN0030070 1326 1326 Processed 16/05/2023 714856641 PARVATBAI STATE BANK OF INDIA(508548)
117 SUSNER MP-19-001-005-002/275
() 		1719001005NRG24090520230039911 09/05/2023 seetaram yadav 1719001005WL002903 seetaram yadav 00415 SBIN0030070 1326 1326 Processed 16/05/2023 714856641 seetaramyadav STATE BANK OF INDIA(508548)
118 SUSNER MP-19-001-005-002/309
() 		1719001005NRG24090520230039917 09/05/2023 DEVI SINGH 1719001005WL002903 DEVI SINGH 00415 SBIN0030070 1326 1326 Processed 16/05/2023 714856641 DEVISINGH STATE BANK OF INDIA(508548)
119 SUSNER MP-19-001-005-002/37
() 		1719001005NRG24090520230039927 09/05/2023 radha bai 1719001005WL002904 radha bai 00415 SBIN0030070 1326 1326 Processed 16/05/2023 714856641 radhabai STATE BANK OF INDIA(508548)
120 SUSNER MP-19-001-005-002/409
() 		1719001005NRG24090520230039932 09/05/2023 DURGAPRASAD 1719001005WL002904 DURGAPRASAD 00415 SBIN0030070 1326 1326 Processed 16/05/2023 714856641 DURGAPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
121 SUSNER MP-19-001-005-002/420
() 		1719001005NRG24090520230039934 09/05/2023 SALMA BEE 1719001005WL002904 SALMA BEE 00415 SBIN0030070 1326 1326 Processed 16/05/2023 714856641 SALMABEE STATE BANK OF INDIA(508548)
122 SUSNER MP-19-001-005-002/422
() 		1719001005NRG24090520230039936 09/05/2023 AJIJ 1719001005WL002904 AJIJ 00415 SBIN0030070 1326 1326 Processed 16/05/2023 714856641 AJIJ BANK OF INDIA(508505)
123 SUSNER MP-19-001-005-002/484
() 		1719001005NRG24090520230039946 09/05/2023 Narendra yadav 1719001005WL002904 Narendra yadav 00415 SBIN0030070 1326 1326 Processed 17/05/2023 714856641 Narendrayadav FINO PAYMENTS BANK LTD(608001)
124 SUSNER MP-19-001-005-002/493
() 		1719001005NRG24090520230039948 09/05/2023 narendra yadav 1719001005WL002904 narendra yadav 00415 SBIN0030070 1326 1326 Processed 16/05/2023 714856641 narendrayadav STATE BANK OF INDIA(508548)
125 SUSNER MP-19-001-005-002/529
() 		1719001005NRG24090520230039951 09/05/2023 anil nat 1719001005WL002904 anil nat 00415 SBIN0030070 1326 1326 Processed 16/05/2023 714856641 anilnat STATE BANK OF INDIA(508548)
126 SUSNER MP-19-001-005-002/530
() 		1719001005NRG24090520230039952 09/05/2023 arshad 1719001005WL002904 arshad 00415 SBIN0030070 1326 1326 Processed 17/05/2023 714856641 arshad FINO PAYMENTS BANK LTD(608001)
127 SUSNER MP-19-001-005-002/674
() 		1719001005NRG24090520230039964 09/05/2023 Arti BAI 1719001005WL002905 Arti BAI 00415 SBIN0030070 1326 1326 Processed 16/05/2023 714856641 ArtiBAI STATE BANK OF INDIA(508548)
128 SUSNER MP-19-001-005-002/707
() 		1719001005NRG24090520230039965 09/05/2023 Amari bai 1719001005WL002905 Amari bai 00415 SBIN0030070 1326 1326 Processed 16/05/2023 714856641 Amaribai STATE BANK OF INDIA(508548)
129 SUSNER MP-19-001-005-002/96
() 		1719001005NRG24090520230039994 09/05/2023 keshan bai 1719001005WL002905 keshan bai 00415 SBIN0030070 1326 1326 Processed 16/05/2023 714856641 keshanbai STATE BANK OF INDIA(508548)
130 SUSNER MP-19-001-007-001/32
() 		1719001007NRG24090520230040599 09/05/2023 RAMESH 1719001007WL002959 RAMESH 00415 SBIN0030070 1326 1326 Processed 16/05/2023 714856641 RAMESH STATE BANK OF INDIA(508548)
131 SUSNER MP-19-001-014-001/126-A
() 		1719001014NRG24090520230040444 09/05/2023 SANJAY JATAV 1719001014WL002939 SANJAY JATAV 00415 SBIN0030070 221 221 Processed 16/05/2023 714856641 SANJAYJATAV STATE BANK OF INDIA(508548)
132 SUSNER MP-19-001-017-002/310
() 		1719001017NRG24090520230039341 09/05/2023 kantibai 1719001017WL002877 kantibai 00415 SBIN0030070 1224 1224 Processed 16/05/2023 714856641 kantibai STATE BANK OF INDIA(508548)
133 SUSNER MP-19-001-017-002/310
() 		1719001017NRG24090520230039340 09/05/2023 laxminarayan 1719001017WL002877 laxminarayan 00415 SBIN0030070 1224 1224 Processed 16/05/2023 714856641 laxminarayan STATE BANK OF INDIA(508548)
134 SUSNER MP-19-001-017-002/311
() 		1719001017NRG24090520230039342 09/05/2023 mangilal 1719001017WL002877 mangilal 00415 SBIN0030070 1224 1224 Processed 16/05/2023 714856641 mangilal STATE BANK OF INDIA(508548)
135 SUSNER MP-19-001-017-002/369
() 		1719001017NRG24090520230039303 09/05/2023 MANGU GIR 1719001017WL002871 MANGU GIR 00415 SBIN0030070 1224 1224 Processed 16/05/2023 714856641 MANGUGIR STATE BANK OF INDIA(508548)
136 SUSNER MP-19-001-017-002/369
() 		1719001017NRG24090520230039304 09/05/2023 RAJU BAI 1719001017WL002871 RAJU BAI 00415 SBIN0030070 1224 1224 Processed 16/05/2023 714856641 RAJUBAI STATE BANK OF INDIA(508548)
137 SUSNER MP-19-001-026-002/45
() 		1719001026NRG24070520230035958 09/05/2023 SUGAN BAI 1719001026WL002648 SUGAN BAI 00415 SBIN0030070 1326 1326 Processed 16/05/2023 714856641 SUGANBAI STATE BANK OF INDIA(508548)
138 SUSNER MP-19-001-045-002/1721
() 		1719001045NRG24090520230038843 09/05/2023 LAXMI BAI 1719001045WL002847 LAXMI BAI 00415 SBIN0030070 1326 1326 Processed 16/05/2023 714856641 LAXMIBAI STATE BANK OF INDIA(508548)
139 SUSNER MP-19-001-045-002/2035
() 		1719001045NRG24090520230038832 09/05/2023 GIRIRAJ PATIDAR 1719001045WL002846 GIRIRAJ PATIDAR 00415 SBIN0030070 1326 1326 Processed 16/05/2023 714856641 GIRIRAJPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
140 SUSNER MP-19-001-045-002/2077
() 		1719001045NRG24090520230038834 09/05/2023 SEETA BAI 1719001045WL002846 SEETA BAI 00415 SBIN0030070 1326 1326 Processed 16/05/2023 714856641 SEETABAI NARMADA JHABUA GRAMIN BANK(508515)
141 SUSNER MP-19-001-049-001/168
() 		1719001049NRG24090520230039240 09/05/2023 MATHURABAI 1719001049WL002863 MATHURABAI 00415 SBIN0030070 1326 1326 Processed 16/05/2023 714856641 MATHURABAI STATE BANK OF INDIA(508548)
142 SUSNER MP-19-001-049-001/169
() 		1719001049NRG24090520230039241 09/05/2023 VIDHYA 1719001049WL002863 VIDHYA 00415 SBIN0030070 1326 1326 Processed 16/05/2023 714856641 VIDHYA STATE BANK OF INDIA(508548)
143 SUSNER MP-19-001-049-001/209
() 		1719001049NRG24090520230040452 09/05/2023 Radeshyam 1719001049WL002941 Radeshyam 00415 SBIN0030070 1326 1326 Processed 16/05/2023 714856641 Radeshyam STATE BANK OF INDIA(508548)
144 SUSNER MP-19-001-049-001/213
() 		1719001049NRG24090520230039243 09/05/2023 SUSHILA 1719001049WL002863 SUSHILA 00415 SBIN0030070 1326 1326 Processed 16/05/2023 714856641 SUSHILA JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
145 SUSNER MP-19-001-049-001/337
() 		1719001049NRG24090520230040466 09/05/2023 SANVALIYA 1719001049WL002941 SANVALIYA 00415 SBIN0030070 1326 1326 Processed 16/05/2023 714856641 SANVALIYA STATE BANK OF INDIA(508548)
146 SUSNER MP-19-001-049-001/381
() 		1719001049NRG24090520230039245 09/05/2023 sima bai 1719001049WL002863 sima bai 00415 SBIN0030070 1326 1326 Processed 16/05/2023 714856641 simabai STATE BANK OF INDIA(508548)
147 SUSNER MP-19-001-049-001/52
() 		1719001049NRG24090520230040474 09/05/2023 NANURAM 1719001049WL002941 NANURAM 00415 SBIN0030070 1326 1326 Processed 16/05/2023 714856641 NANURAM BANK OF INDIA(508505)
148 SUSNER MP-19-001-049-001/78
() 		1719001049NRG24090520230040475 09/05/2023 suresh 1719001049WL002941 suresh 00415 SBIN0030070 1326 1326 Processed 16/05/2023 714856641 suresh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
149 SUSNER MP-19-001-049-001/87
() 		1719001049NRG24090520230040479 09/05/2023 GOPAL 1719001049WL002941 GOPAL 00415 SBIN0030070 1326 1326 Processed 16/05/2023 714856641 GOPAL STATE BANK OF INDIA(508548)
SubTotal 47447 47447
150 SUSNER MP-19-001-005-002/472
() 		1719001005NRG24090520230039944 09/05/2023 TINA BAI 1719001005WL002904 TINA BAI 00666 IDFB0041262 1326 1326 Processed 17/05/2023 714856641 TINABAI IDFC BANK LIMITED(608117)
SubTotal 1326 1326
151 SUSNER MP-19-001-005-002/149
() 		1719001005NRG24090520230039895 09/05/2023 seema 1719001005WL002903 seema 00688 FINO0001001 1326 1326 Processed 17/05/2023 714856641 seema FINO PAYMENTS BANK LTD(608001)
152 SUSNER MP-19-001-005-002/363
() 		1719001005NRG24090520230039925 09/05/2023 Gopal Yadav 1719001005WL002904 Gopal Yadav 00688 FINO0001001 1326 1326 Processed 17/05/2023 714856641 GopalYadav FINO PAYMENTS BANK LTD(608001)
153 SUSNER MP-19-001-005-002/751
() 		1719001005NRG24090520230039975 09/05/2023 Rakesh Yadav 1719001005WL002905 Rakesh Yadav 00688 FINO0001001 1326 1326 Processed 16/05/2023 714856641 RakeshYadav INDUSIND BANK(607189)
154 SUSNER MP-19-001-005-002/781
() 		1719001005NRG24090520230039976 09/05/2023 Imran Khan 1719001005WL002905 Imran Khan 00688 FINO0001001 1326 1326 Processed 17/05/2023 714856641 ImranKhan FINO PAYMENTS BANK LTD(608001)
155 SUSNER MP-19-001-005-002/811
() 		1719001005NRG24090520230039978 09/05/2023 Kelash 1719001005WL002905 Kelash 00688 FINO0001001 1326 1326 Processed 17/05/2023 714856641 Kelash FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
156 SUSNER MP-19-001-005-002/806
() 		1719001005NRG24090520230039977 09/05/2023 Maya Bai Bhyanza 1719001005WL002905 Maya Bai Bhyanza 00688 FINO0001446 1326 1326 Processed 16/05/2023 714856641 MayaBaiBhyanza STATE BANK OF INDIA(508548)
157 SUSNER MP-19-001-005-002/859
() 		1719001005NRG24090520230039980 09/05/2023 Heamaraj 1719001005WL002905 Heamaraj 00688 FINO0001446 1326 1326 Processed 16/05/2023 714856641 Heamaraj STATE BANK OF INDIA(508548)
158 SUSNER MP-19-001-005-002/863
() 		1719001005NRG24090520230039981 09/05/2023 Hari BanShing 1719001005WL002905 Hari BanShing 00688 FINO0001446 1326 1326 Processed 16/05/2023 714856641 HariBanShing STATE BANK OF INDIA(508548)
159 SUSNER MP-19-001-005-002/870
() 		1719001005NRG24090520230039982 09/05/2023 Kamlesh Megval 1719001005WL002905 Kamlesh Megval 00688 FINO0001446 1326 1326 Processed 16/05/2023 714856641 KamleshMegval BANK OF BARODA(606985)
160 SUSNER MP-19-001-005-002/872
() 		1719001005NRG24090520230039983 09/05/2023 Hemraj 1719001005WL002905 Hemraj 00688 FINO0001446 1326 1326 Processed 16/05/2023 714856641 Hemraj BANK OF INDIA(508505)
161 SUSNER MP-19-001-005-002/874
() 		1719001005NRG24090520230039984 09/05/2023 Jatin Yadav 1719001005WL002905 Jatin Yadav 00688 FINO0001446 1326 1326 Processed 17/05/2023 714856641 JatinYadav FINO PAYMENTS BANK LTD(608001)
162 SUSNER MP-19-001-005-002/875
() 		1719001005NRG24090520230039985 09/05/2023 Sunil Yadav 1719001005WL002905 Sunil Yadav 00688 FINO0001446 1326 1326 Processed 16/05/2023 714856641 SunilYadav STATE BANK OF INDIA(508548)
163 SUSNER MP-19-001-005-002/882
() 		1719001005NRG24090520230039986 09/05/2023 Narendra Yadav 1719001005WL002905 Narendra Yadav 00688 FINO0001446 1326 1326 Processed 16/05/2023 714856641 NarendraYadav STATE BANK OF INDIA(508548)
164 SUSNER MP-19-001-005-002/885
() 		1719001005NRG24090520230039987 09/05/2023 Rahul Yadav 1719001005WL002905 Rahul Yadav 00688 FINO0001446 1326 1326 Processed 16/05/2023 714856641 RahulYadav BANK OF INDIA(508505)
165 SUSNER MP-19-001-005-002/891
() 		1719001005NRG24090520230039989 09/05/2023 Mansingh 1719001005WL002905 Mansingh 00688 FINO0001446 1326 1326 Processed 16/05/2023 714856641 Mansingh BANK OF INDIA(508505)
166 SUSNER MP-19-001-005-002/899
() 		1719001005NRG24090520230039990 09/05/2023 Pawan 1719001005WL002905 Pawan 00688 FINO0001446 1326 1326 Processed 17/05/2023 714856641 Pawan FINO PAYMENTS BANK LTD(608001)
167 SUSNER MP-19-001-005-002/904
() 		1719001005NRG24090520230039991 09/05/2023 Naresh 1719001005WL002905 Naresh 00688 FINO0001446 1326 1326 Processed 16/05/2023 714856641 Naresh BANK OF INDIA(508505)
168 SUSNER MP-19-001-005-002/905
() 		1719001005NRG24090520230039992 09/05/2023 Rakesh Makwana 1719001005WL002905 Rakesh Makwana 00688 FINO0001446 1326 1326 Processed 16/05/2023 714856641 RakeshMakwana BANK OF INDIA(508505)
169 SUSNER MP-19-001-005-002/910
() 		1719001005NRG24090520230039993 09/05/2023 Shivnarayan 1719001005WL002905 Shivnarayan 00688 FINO0001446 1326 1326 Processed 17/05/2023 714856641 Shivnarayan FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
170 SUSNER MP-19-001-045-002/1168
() 		1719001045NRG24090520230038847 09/05/2023 KILASH 1719001045WL002848 KILASH 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714856641 KILASH INDIA POST PAYMENTS BANK LIMITED(508528)
171 SUSNER MP-19-001-045-002/162
() 		1719001045NRG24090520230038849 09/05/2023 PURSHOTTAM 1719001045WL002848 PURSHOTTAM 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714856641 PURSHOTTAM BANK OF INDIA(508505)
SubTotal 2652 2652
172 SUSNER MP-19-001-005-002/15
() 		1719001005NRG24090520230039896 09/05/2023 Ashok 1719001005WL002903 Ashok 00697 BKID0MG0139 1326 1326 Processed 17/05/2023 714856641 Ashok FINO PAYMENTS BANK LTD(608001)
173 SUSNER MP-19-001-005-002/164
() 		1719001005NRG24090520230039899 09/05/2023 MAN SINGH 1719001005WL002903 MAN SINGH 00697 BKID0MG0139 1326 1326 Processed 16/05/2023 714856641 MANSINGH BANK OF INDIA(508505)
174 SUSNER MP-19-001-005-002/164
() 		1719001005NRG24090520230039900 09/05/2023 SHANTI BAI 1719001005WL002903 SHANTI BAI 00697 BKID0MG0139 1326 1326 Processed 16/05/2023 714856641 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
175 SUSNER MP-19-001-005-002/188
() 		1719001005NRG24090520230039902 09/05/2023 Balchand 1719001005WL002903 Balchand 00697 BKID0MG0139 1326 1326 Processed 17/05/2023 714856641 Balchand FINO PAYMENTS BANK LTD(608001)
176 SUSNER MP-19-001-005-002/201
() 		1719001005NRG24090520230039906 09/05/2023 Man singh 1719001005WL002903 Man singh 00697 BKID0MG0139 1326 1326 Processed 16/05/2023 714856641 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
177 SUSNER MP-19-001-005-002/201
() 		1719001005NRG24090520230039907 09/05/2023 Ranu Bai 1719001005WL002903 Ranu Bai 00697 BKID0MG0139 1326 1326 Processed 16/05/2023 714856641 RanuBai PUNJAB NATIONAL BANK(508568)
178 SUSNER MP-19-001-005-002/273
() 		1719001005NRG24090520230039910 09/05/2023 Mohan lal 1719001005WL002903 Mohan lal 00697 BKID0MG0139 1326 1326 Processed 16/05/2023 714856641 Mohanlal NARMADA JHABUA GRAMIN BANK(508515)
179 SUSNER MP-19-001-005-002/276
() 		1719001005NRG24090520230039912 09/05/2023 BHAVARLAL 1719001005WL002903 BHAVARLAL 00697 BKID0MG0139 1326 1326 Processed 16/05/2023 714856641 BHAVARLAL BANK OF INDIA(508505)
180 SUSNER MP-19-001-005-002/276
() 		1719001005NRG24090520230039913 09/05/2023 RAJU BAI 1719001005WL002903 RAJU BAI 00697 BKID0MG0139 1326 1326 Processed 16/05/2023 714856641 RAJUBAI BANK OF INDIA(508505)
181 SUSNER MP-19-001-005-002/363
() 		1719001005NRG24090520230039926 09/05/2023 YASHIODA BAi 1719001005WL002904 YASHIODA BAi 00697 BKID0MG0139 1326 1326 Processed 16/05/2023 714856641 YASHIODABAi NARMADA JHABUA GRAMIN BANK(508515)
182 SUSNER MP-19-001-005-002/494
() 		1719001005NRG24090520230039949 09/05/2023 anita bai 1719001005WL002904 anita bai 00697 BKID0MG0139 1326 1326 Processed 16/05/2023 714856641 anitabai NARMADA JHABUA GRAMIN BANK(508515)
183 SUSNER MP-19-001-005-002/728
() 		1719001005NRG24090520230039967 09/05/2023 sayada bee 1719001005WL002905 sayada bee 00697 BKID0MG0139 1326 1326 Processed 17/05/2023 714856641 sayadabee FINO PAYMENTS BANK LTD(608001)
184 SUSNER MP-19-001-016-002/308
() 		1719001016NRG24090520230039270 09/05/2023 BALCHAND 1719001016WL002865 BALCHAND 00697 BKID0MG0139 1326 1326 Processed 16/05/2023 714856641 BALCHAND NARMADA JHABUA GRAMIN BANK(508515)
185 SUSNER MP-19-001-026-002/45
() 		1719001026NRG24070520230035957 09/05/2023 BHERULAL 1719001026WL002648 BHERULAL 00697 BKID0MG0139 1326 1326 Processed 16/05/2023 714856641 BHERULAL NARMADA JHABUA GRAMIN BANK(508515)
186 SUSNER MP-19-001-049-001/88
() 		1719001049NRG24090520230040482 09/05/2023 sunita bai 1719001049WL002941 sunita bai 00697 BKID0MG0139 1326 1326 Processed 16/05/2023 714856641 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19890 19890
187 SUSNER MP-19-001-016-002/123
() 		1719001016NRG24090520230039267 09/05/2023 MAMTA BAI 1719001016WL002865 MAMTA BAI 00697 BKID0MG0147 1326 1326 Processed 16/05/2023 714856641 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
188 SUSNER MP-19-001-017-002/137
() 		1719001017NRG24090520230039299 09/05/2023 SUGAN BAI 1719001017WL002868 SUGAN BAI 00697 BKID0MG0147 1224 1224 Processed 16/05/2023 714856641 SUGANBAI BANK OF INDIA(508505)
189 SUSNER MP-19-001-045-002/1167
() 		1719001045NRG24090520230038846 09/05/2023 SIDDHU 1719001045WL002848 SIDDHU 00697 BKID0MG0147 1326 1326 Processed 16/05/2023 714856641 SIDDHU BANK OF INDIA(508505)
190 SUSNER MP-19-001-045-002/179
() 		1719001045NRG24090520230038830 09/05/2023 GIRISH 1719001045WL002846 GIRISH 00697 BKID0MG0147 1326 1326 Processed 16/05/2023 714856641 GIRISH BANK OF INDIA(508505)
191 SUSNER MP-19-001-045-002/1871
() 		1719001045NRG24090520230038851 09/05/2023 DILIPP 1719001045WL002848 DILIPP 00697 BKID0MG0147 1326 1326 Processed 16/05/2023 714856641 DILIPP NARMADA JHABUA GRAMIN BANK(508515)
192 SUSNER MP-19-001-045-002/1871
() 		1719001045NRG24090520230038852 09/05/2023 MANBHAR BAI 1719001045WL002848 MANBHAR BAI 00697 BKID0MG0147 1326 1326 Processed 16/05/2023 714856641 MANBHARBAI NARMADA JHABUA GRAMIN BANK(508515)
193 SUSNER MP-19-001-045-002/1918
() 		1719001045NRG24090520230038854 09/05/2023 RANI 1719001045WL002848 RANI 00697 BKID0MG0147 1326 1326 Processed 16/05/2023 714856641 RANI NARMADA JHABUA GRAMIN BANK(508515)
194 SUSNER MP-19-001-045-002/2077
() 		1719001045NRG24090520230038833 09/05/2023 PAVITRA BAI 1719001045WL002846 PAVITRA BAI 00697 BKID0MG0147 1326 1326 Processed 16/05/2023 714856641 PAVITRABAI NARMADA JHABUA GRAMIN BANK(508515)
195 SUSNER MP-19-001-045-002/528
() 		1719001045NRG24090520230038836 09/05/2023 jagdish 1719001045WL002846 jagdish 00697 BKID0MG0147 1326 1326 Processed 17/05/2023 714856641 jagdish AIRTEL PAYMENTS BANK LIMITED(990288)
196 SUSNER MP-19-001-045-002/528
() 		1719001045NRG24090520230038837 09/05/2023 KAMALABAI 1719001045WL002846 KAMALABAI 00697 BKID0MG0147 1326 1326 Processed 16/05/2023 714856641 KAMALABAI NARMADA JHABUA GRAMIN BANK(508515)
197 SUSNER MP-19-001-045-002/60
() 		1719001045NRG24090520230038839 09/05/2023 DOLATRAM 1719001045WL002846 DOLATRAM 00697 BKID0MG0147 1326 1326 Processed 16/05/2023 714856641 DOLATRAM NARMADA JHABUA GRAMIN BANK(508515)
198 SUSNER MP-19-001-045-002/61
() 		1719001045NRG24090520230038840 09/05/2023 KAMALL 1719001045WL002846 KAMALL 00697 BKID0MG0147 1326 1326 Processed 16/05/2023 714856641 KAMALL NARMADA JHABUA GRAMIN BANK(508515)
199 SUSNER MP-19-001-045-002/61
() 		1719001045NRG24090520230038841 09/05/2023 SHOBHA 1719001045WL002846 SHOBHA 00697 BKID0MG0147 1326 1326 Processed 16/05/2023 714856641 SHOBHA NARMADA JHABUA GRAMIN BANK(508515)
200 SUSNER MP-19-001-045-002/638
() 		1719001045NRG24090520230038857 09/05/2023 GHANSHYAM 1719001045WL002848 GHANSHYAM 00697 BKID0MG0147 1326 1326 Processed 16/05/2023 714856641 GHANSHYAM BANK OF INDIA(508505)
201 SUSNER MP-19-001-045-002/638
() 		1719001045NRG24090520230038858 09/05/2023 KRASHNABAI 1719001045WL002848 KRASHNABAI 00697 BKID0MG0147 1326 1326 Processed 17/05/2023 714856641 KRASHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
202 SUSNER MP-19-001-045-002/668
() 		1719001045NRG24090520230038859 09/05/2023 SUSHILA 1719001045WL002848 SUSHILA 00697 BKID0MG0147 1326 1326 Processed 16/05/2023 714856641 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
203 SUSNER MP-19-001-045-002/669
() 		1719001045NRG24090520230038860 09/05/2023 JAGDEESH 1719001045WL002848 JAGDEESH 00697 BKID0MG0147 1326 1326 Processed 16/05/2023 714856641 JAGDEESH NARMADA JHABUA GRAMIN BANK(508515)
204 SUSNER MP-19-001-049-001/119
() 		1719001049NRG24090520230039233 09/05/2023 Sushila bai 1719001049WL002863 Sushila bai 00697 BKID0MG0147 1105 1105 Processed 16/05/2023 714856641 Sushilabai NARMADA JHABUA GRAMIN BANK(508515)
205 SUSNER MP-19-001-049-001/143
() 		1719001049NRG24090520230040451 09/05/2023 BHAGWATI 1719001049WL002941 BHAGWATI 00697 BKID0MG0147 1326 1326 Processed 16/05/2023 714856641 BHAGWATI STATE BANK OF INDIA(508548)
206 SUSNER MP-19-001-049-001/143
() 		1719001049NRG24090520230040450 09/05/2023 Ganpat 1719001049WL002941 Ganpat 00697 BKID0MG0147 1326 1326 Processed 16/05/2023 714856641 Ganpat BANK OF INDIA(508505)
207 SUSNER MP-19-001-049-001/154
() 		1719001049NRG24090520230039235 09/05/2023 GHANSHYAM 1719001049WL002863 GHANSHYAM 00697 BKID0MG0147 1105 1105 Processed 16/05/2023 714856641 GHANSHYAM BANK OF INDIA(508505)
208 SUSNER MP-19-001-049-001/167
() 		1719001049NRG24090520230039238 09/05/2023 BHAWANIBAI 1719001049WL002863 BHAWANIBAI 00697 BKID0MG0147 1326 1326 Processed 16/05/2023 714856641 BHAWANIBAI NARMADA JHABUA GRAMIN BANK(508515)
209 SUSNER MP-19-001-049-001/168
() 		1719001049NRG24090520230039239 09/05/2023 KALURAM 1719001049WL002863 KALURAM 00697 BKID0MG0147 1326 1326 Processed 16/05/2023 714856641 KALURAM AXIS BANK(607153)
210 SUSNER MP-19-001-049-001/209
() 		1719001049NRG24090520230040453 09/05/2023 Guddi bai 1719001049WL002941 Guddi bai 00697 BKID0MG0147 1326 1326 Processed 16/05/2023 714856641 Guddibai NARMADA JHABUA GRAMIN BANK(508515)
211 SUSNER MP-19-001-049-001/22
() 		1719001049NRG24090520230040454 09/05/2023 Govardhan 1719001049WL002941 Govardhan 00697 BKID0MG0147 1326 1326 Processed 16/05/2023 714856641 Govardhan NARMADA JHABUA GRAMIN BANK(508515)
212 SUSNER MP-19-001-049-001/25
() 		1719001049NRG24090520230040456 09/05/2023 KRISHNA 1719001049WL002941 KRISHNA 00697 BKID0MG0147 1326 1326 Processed 16/05/2023 714856641 KRISHNA NARMADA JHABUA GRAMIN BANK(508515)
213 SUSNER MP-19-001-049-001/25
() 		1719001049NRG24090520230040455 09/05/2023 Mangilal 1719001049WL002941 Mangilal 00697 BKID0MG0147 1326 1326 Processed 16/05/2023 714856641 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
214 SUSNER MP-19-001-049-001/434
() 		1719001049NRG24090520230039246 09/05/2023 Fundi bai 1719001049WL002863 Fundi bai 00697 BKID0MG0147 1326 1326 Processed 16/05/2023 714856641 Fundibai NARMADA JHABUA GRAMIN BANK(508515)
215 SUSNER MP-19-001-049-001/87
() 		1719001049NRG24090520230040480 09/05/2023 Teena bai 1719001049WL002941 Teena bai 00697 BKID0MG0147 1326 1326 Processed 16/05/2023 714856641 Teenabai NARMADA JHABUA GRAMIN BANK(508515)
216 SUSNER MP-19-001-049-001/88
() 		1719001049NRG24090520230040481 09/05/2023 MOHAN 1719001049WL002941 MOHAN 00697 BKID0MG0147 1326 1326 Processed 16/05/2023 714856641 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 39236 39236
217 SUSNER MP-19-001-005-002/487
() 		1719001005NRG24090520230039947 09/05/2023 ANIL 1719001005WL002904 ANIL 00697 BKID0NAMRGB 1326 1326 Processed 17/05/2023 714856641 ANIL FINO PAYMENTS BANK LTD(608001)
218 SUSNER MP-19-001-014-001/105
() 		1719001014NRG24090520230040445 09/05/2023 DAYARAM 1719001014WL002940 DAYARAM 00697 BKID0NAMRGB 221 221 Processed 16/05/2023 714856641 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
219 SUSNER MP-19-001-016-002/134
() 		1719001016NRG24090520230039268 09/05/2023 suresh 1719001016WL002865 suresh 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714856641 suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
220 SUSNER MP-19-001-045-002/2131
() 		1719001045NRG24090520230038855 09/05/2023 Santosh 1719001045WL002848 Santosh 00703 AIRP0000001 1326 1326 Processed 16/05/2023 714856641 Santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 284214 284214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_090523APB_FTO_34778 Bank of Baroda BARB0AGARXX AGAR 5304
2 SUSNER MP1719001_090523APB_FTO_34778 Bank of India BKID0009551 SOYAT KALAN 5304
3 SUSNER MP1719001_090523APB_FTO_34778 Bank of India BKID0009568 SUSNER 112548
4 SUSNER MP1719001_090523APB_FTO_34778 ICICI BANK ICIC0004124 NALKHEDA 1326
5 SUSNER MP1719001_090523APB_FTO_34778 Indian Bank IDIB000D655 DONGARGAON 3978
6 SUSNER MP1719001_090523APB_FTO_34778 Punjab National Bank PUNB0780000 Agar 2652
7 SUSNER MP1719001_090523APB_FTO_34778 State Bank of India SBIN0010812 SUSNER 10506
8 SUSNER MP1719001_090523APB_FTO_34778 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 1326
9 SUSNER MP1719001_090523APB_FTO_34778 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 1326
10 SUSNER MP1719001_090523APB_FTO_34778 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 47447
11 SUSNER MP1719001_090523APB_FTO_34778 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1326
12 SUSNER MP1719001_090523APB_FTO_34778 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
13 SUSNER MP1719001_090523APB_FTO_34778 Fino Payments Bank Ltd FINO0001446 MP RO 18564
14 SUSNER MP1719001_090523APB_FTO_34778 India Post Payments Bank IPOS0000001 Shajapur 2652
15 SUSNER MP1719001_090523APB_FTO_34778 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 19890
16 SUSNER MP1719001_090523APB_FTO_34778 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 39236
17 SUSNER MP1719001_090523APB_FTO_34778 Madhya Pradesh Gramin Bank BKID0NAMRGB MODI (MPGB) 221
18 SUSNER MP1719001_090523APB_FTO_34778 Madhya Pradesh Gramin Bank BKID0NAMRGB SUSNER (MPGB) 2652
19 SUSNER MP1719001_090523APB_FTO_34778 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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