Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:23:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_140923APB_FTO_265451
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-19-001-055-001/372
() 		1719001055NRG24140920230299506 14/09/2023 REKHA BAI 1719001055WL024858 REKHA BAI 00045 BARB0AGARXX 1326 1326 Processed 21/09/2023 331260446 REKHABAI BANK OF BARODA(606985)
SubTotal 1326 1326
2 SUSNER MP-19-001-020-001/222
() 		1719001020NRG24140920230299171 14/09/2023 Bajrang Patidar 1719001020WL024828 Bajrang Patidar 00048 BKID0009101 1326 1326 Processed 21/09/2023 331260446 BajrangPatidar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
3 SUSNER MP-19-001-045-002/2180
() 		1719001045NRG24130920230298357 14/09/2023 SEEMA BAI 1719001045WL024746 SEEMA BAI 00048 BKID0009103 1326 1326 Processed 21/09/2023 331260446 SEEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
4 SUSNER MP-19-001-001-001/38
() 		1719001001NRG24140920230299550 14/09/2023 krishna bai 1719001001WL024863 krishna bai 00048 BKID0009551 884 884 Processed 21/09/2023 331260446 krishnabai BANK OF INDIA(508505)
5 SUSNER MP-19-001-001-001/38-B
() 		1719001001NRG24140920230299552 14/09/2023 nikita rathore 1719001001WL024863 nikita rathore 00048 BKID0009551 884 884 Processed 21/09/2023 331260446 nikitarathore STATE BANK OF INDIA(508548)
6 SUSNER MP-19-001-008-001/107
() 		1719001008NRG24140920230299397 14/09/2023 danusingh 1719001008WL024844 danusingh 00048 BKID0009551 1326 1326 Processed 21/09/2023 331260446 danusingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
7 SUSNER MP-19-001-020-001/297
() 		1719001020NRG24140920230299177 14/09/2023 Teena Patidar 1719001020WL024828 Teena Patidar 00048 BKID0009551 1326 1326 Processed 21/09/2023 331260446 TeenaPatidar BANK OF INDIA(508505)
8 SUSNER MP-19-001-023-002/440
() 		1719001023NRG24130920230298679 14/09/2023 hiralal 1719001023WL024754 hiralal 00048 BKID0009551 1326 1326 Processed 21/09/2023 331260446 hiralal BANK OF INDIA(508505)
9 SUSNER MP-19-001-054-001/117
() 		1719001054NRG24140920230298968 14/09/2023 SANJAY KELASH RATHOR 1719001054WL024801 SANJAY KELASH RATHOR 00048 BKID0009551 442 442 Processed 21/09/2023 331260446 SANJAYKELASHRATHOR BANK OF INDIA(508505)
10 SUSNER MP-19-001-054-001/117
() 		1719001054NRG24140920230298966 14/09/2023 SANJAY KELASH RATHOR 1719001054WL024801 SANJAY KELASH RATHOR 00048 BKID0009551 221 221 Processed 21/09/2023 331260446 SANJAYKELASHRATHOR BANK OF INDIA(508505)
11 SUSNER MP-19-001-054-001/117
() 		1719001054NRG24140920230298967 14/09/2023 SUGAN BAI SANJAY RATHOR 1719001054WL024801 SUGAN BAI SANJAY RATHOR 00048 BKID0009551 221 221 Processed 21/09/2023 331260446 SUGANBAISANJAYRATHOR BANK OF INDIA(508505)
12 SUSNER MP-19-001-054-001/117
() 		1719001054NRG24140920230298969 14/09/2023 SUGAN BAI SANJAY RATHOR 1719001054WL024801 SUGAN BAI SANJAY RATHOR 00048 BKID0009551 442 442 Processed 21/09/2023 331260446 SUGANBAISANJAYRATHOR BANK OF INDIA(508505)
13 SUSNER MP-19-001-054-001/232
() 		1719001054NRG24140920230298970 14/09/2023 PAVAN KUMAR KELASH RATHOR 1719001054WL024801 PAVAN KUMAR KELASH RATHOR 00048 BKID0009551 1326 1326 Processed 21/09/2023 331260446 PAVANKUMARKELASHRATHOR BANK OF INDIA(508505)
14 SUSNER MP-19-001-054-001/232
() 		1719001054NRG24140920230298971 14/09/2023 reena rathore 1719001054WL024801 reena rathore 00048 BKID0009551 1326 1326 Processed 21/09/2023 331260446 reenarathore BANK OF INDIA(508505)
15 SUSNER MP-19-001-054-001/353
() 		1719001054NRG24140920230298972 14/09/2023 PAVAN SHARMA 1719001054WL024801 PAVAN SHARMA 00048 BKID0009551 442 442 Processed 21/09/2023 331260446 PAVANSHARMA BANK OF INDIA(508505)
16 SUSNER MP-51-001-003-003/550
() 		1719001003NRG24140920230298937 14/09/2023 alkar sing 1719001003WL024795 alkar sing 00048 BKID0009551 972 972 Processed 21/09/2023 331260446 alkarsing BANK OF INDIA(508505)
SubTotal 11138 11138
17 SUSNER MP-19-001-045-002/2144
() 		1719001045NRG24130920230298374 14/09/2023 DILIP 1719001045WL024747 DILIP 00048 BKID0009552 1326 1326 Processed 21/09/2023 331260446 DILIP BANK OF INDIA(508505)
SubTotal 1326 1326
18 SUSNER MP-19-001-003-001/255
() 		1719001003NRG24140920230298922 14/09/2023 tina bai 1719001003WL024795 tina bai 00048 BKID0009568 972 972 Processed 21/09/2023 331260446 tinabai UNION BANK OF INDIA(508500)
19 SUSNER MP-19-001-003-003/180
() 		1719001003NRG24140920230298928 14/09/2023 pursingh 1719001003WL024795 pursingh 00048 BKID0009568 972 972 Processed 21/09/2023 331260446 pursingh STATE BANK OF INDIA(508548)
20 SUSNER MP-19-001-003-003/239
() 		1719001003NRG24140920230298929 14/09/2023 sarekuvar 1719001003WL024795 sarekuvar 00048 BKID0009568 972 972 Processed 21/09/2023 331260446 sarekuvar NARMADA JHABUA GRAMIN BANK(508515)
21 SUSNER MP-19-001-003-003/385
() 		1719001003NRG24140920230298933 14/09/2023 Rekhabai 1719001003WL024795 Rekhabai 00048 BKID0009568 972 972 Processed 21/09/2023 331260446 Rekhabai BANK OF INDIA(508505)
22 SUSNER MP-19-001-020-001/183
() 		1719001020NRG24140920230299163 14/09/2023 radha bai 1719001020WL024828 radha bai 00048 BKID0009568 1326 1326 Processed 21/09/2023 331260446 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
23 SUSNER MP-19-001-020-001/185
() 		1719001020NRG24140920230299164 14/09/2023 SHETAN BAI 1719001020WL024828 SHETAN BAI 00048 BKID0009568 1326 1326 Processed 21/09/2023 331260446 SHETANBAI BANK OF INDIA(508505)
24 SUSNER MP-19-001-020-001/186
() 		1719001020NRG24140920230299166 14/09/2023 GYANSIH 1719001020WL024828 GYANSIH 00048 BKID0009568 1326 1326 Processed 21/09/2023 331260446 GYANSIH BANK OF INDIA(508505)
25 SUSNER MP-19-001-020-001/186
() 		1719001020NRG24140920230299167 14/09/2023 Ramkanya bai 1719001020WL024828 Ramkanya bai 00048 BKID0009568 1326 1326 Processed 21/09/2023 331260446 Ramkanyabai BANK OF INDIA(508505)
26 SUSNER MP-19-001-020-001/222
() 		1719001020NRG24140920230299170 14/09/2023 DHAPU BAI 1719001020WL024828 DHAPU BAI 00048 BKID0009568 1326 1326 Processed 21/09/2023 331260446 DHAPUBAI BANK OF INDIA(508505)
27 SUSNER MP-19-001-020-001/222
() 		1719001020NRG24140920230299169 14/09/2023 RAMKARAN 1719001020WL024828 RAMKARAN 00048 BKID0009568 1326 1326 Processed 21/09/2023 331260446 RAMKARAN STATE BANK OF INDIA(508548)
28 SUSNER MP-19-001-020-001/283
() 		1719001020NRG24140920230299172 14/09/2023 kanchan bai 1719001020WL024828 kanchan bai 00048 BKID0009568 1326 1326 Processed 21/09/2023 331260446 kanchanbai BANK OF INDIA(508505)
29 SUSNER MP-19-001-020-001/291
() 		1719001020NRG24140920230299173 14/09/2023 JUGALKISHOR 1719001020WL024828 JUGALKISHOR 00048 BKID0009568 1326 1326 Processed 21/09/2023 331260446 JUGALKISHOR JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
30 SUSNER MP-19-001-020-001/291
() 		1719001020NRG24140920230299175 14/09/2023 KAMLESH 1719001020WL024828 KAMLESH 00048 BKID0009568 1326 1326 Processed 21/09/2023 331260446 KAMLESH BANK OF INDIA(508505)
31 SUSNER MP-19-001-020-001/291
() 		1719001020NRG24140920230299174 14/09/2023 RAJU BAI 1719001020WL024828 RAJU BAI 00048 BKID0009568 1326 1326 Processed 21/09/2023 331260446 RAJUBAI BANK OF INDIA(508505)
32 SUSNER MP-19-001-020-001/33
() 		1719001020NRG24140920230299183 14/09/2023 Ramesh Ahirvar 1719001020WL024828 Ramesh Ahirvar 00048 BKID0009568 1326 1326 Processed 21/09/2023 331260446 RameshAhirvar JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
33 SUSNER MP-19-001-020-001/33
() 		1719001020NRG24140920230299184 14/09/2023 Resham Bai Ahirvar 1719001020WL024828 Resham Bai Ahirvar 00048 BKID0009568 1326 1326 Processed 21/09/2023 331260446 ReshamBaiAhirvar BANK OF INDIA(508505)
34 SUSNER MP-19-001-020-001/396
() 		1719001020NRG24140920230299186 14/09/2023 jaynarayn 1719001020WL024828 jaynarayn 00048 BKID0009568 1326 1326 Processed 21/09/2023 331260446 jaynarayn BANK OF INDIA(508505)
35 SUSNER MP-19-001-020-001/396
() 		1719001020NRG24140920230299187 14/09/2023 Rekha bai 1719001020WL024828 Rekha bai 00048 BKID0009568 1326 1326 Processed 21/09/2023 331260446 Rekhabai BANK OF INDIA(508505)
36 SUSNER MP-19-001-020-001/398
() 		1719001020NRG24140920230299188 14/09/2023 giriraj 1719001020WL024828 giriraj 00048 BKID0009568 1326 1326 Processed 21/09/2023 331260446 giriraj BANK OF INDIA(508505)
37 SUSNER MP-19-001-020-001/51
() 		1719001020NRG24140920230299190 14/09/2023 dyasagr 1719001020WL024828 dyasagr 00048 BKID0009568 1326 1326 Processed 21/09/2023 331260446 dyasagr BANK OF INDIA(508505)
38 SUSNER MP-19-001-030-001/220
() 		1719001030NRG24140920230298734 14/09/2023 PREM SINGH 1719001030WL024762 PREM SINGH 00048 BKID0009568 1326 1326 Processed 21/09/2023 331260446 PREMSINGH BANK OF INDIA(508505)
39 SUSNER MP-19-001-030-001/220
() 		1719001030NRG24140920230298735 14/09/2023 shoram bai 1719001030WL024762 shoram bai 00048 BKID0009568 1326 1326 Processed 21/09/2023 331260446 shorambai BANK OF INDIA(508505)
40 SUSNER MP-19-001-030-001/221
() 		1719001030NRG24140920230298736 14/09/2023 SUJAN SINGH 1719001030WL024762 SUJAN SINGH 00048 BKID0009568 1326 1326 Processed 21/09/2023 331260446 SUJANSINGH BANK OF INDIA(508505)
41 SUSNER MP-19-001-030-001/566
() 		1719001030NRG24140920230298739 14/09/2023 KALI BAI SONDIYA 1719001030WL024762 KALI BAI SONDIYA 00048 BKID0009568 1326 1326 Processed 21/09/2023 331260446 KALIBAISONDIYA BANK OF INDIA(508505)
42 SUSNER MP-19-001-030-001/566
() 		1719001030NRG24140920230298738 14/09/2023 TOFAN SINGH 1719001030WL024762 TOFAN SINGH 00048 BKID0009568 1326 1326 Processed 21/09/2023 331260446 TOFANSINGH BANK OF INDIA(508505)
43 SUSNER MP-19-001-045-002/1189
() 		1719001045NRG24130920230298363 14/09/2023 BHERULAL 1719001045WL024747 BHERULAL 00048 BKID0009568 1326 1326 Processed 21/09/2023 331260446 BHERULAL BANK OF INDIA(508505)
44 SUSNER MP-19-001-045-002/1189
() 		1719001045NRG24130920230298364 14/09/2023 RAMKUNWER BAI 1719001045WL024747 RAMKUNWER BAI 00048 BKID0009568 1326 1326 Processed 21/09/2023 331260446 RAMKUNWERBAI BANK OF INDIA(508505)
45 SUSNER MP-19-001-045-002/1821
() 		1719001045NRG24130920230298352 14/09/2023 Dheeraj 1719001045WL024746 Dheeraj 00048 BKID0009568 1326 1326 Processed 21/09/2023 331260446 Dheeraj INDIA POST PAYMENTS BANK LIMITED(508528)
46 SUSNER MP-19-001-045-002/1870
() 		1719001045NRG24130920230298353 14/09/2023 Mangilal 1719001045WL024746 Mangilal 00048 BKID0009568 1326 1326 Processed 21/09/2023 331260446 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
47 SUSNER MP-19-001-045-002/1870
() 		1719001045NRG24130920230298354 14/09/2023 Ramkanya Bai 1719001045WL024746 Ramkanya Bai 00048 BKID0009568 1326 1326 Processed 21/09/2023 331260446 RamkanyaBai BANK OF INDIA(508505)
48 SUSNER MP-19-001-045-002/1902
() 		1719001045NRG24130920230298439 14/09/2023 MUKESH 1719001045WL024749 MUKESH 00048 BKID0009568 1326 1326 Processed 21/09/2023 331260446 MUKESH BANK OF INDIA(508505)
49 SUSNER MP-19-001-045-002/2101
() 		1719001045NRG24130920230298441 14/09/2023 RAMPRASAD 1719001045WL024749 RAMPRASAD 00048 BKID0009568 1326 1326 Processed 21/09/2023 331260446 RAMPRASAD BANK OF INDIA(508505)
50 SUSNER MP-19-001-045-002/2226
() 		1719001045NRG24130920230298444 14/09/2023 SIDDHNATH PARMAR 1719001045WL024749 SIDDHNATH PARMAR 00048 BKID0009568 1326 1326 Processed 21/09/2023 331260446 SIDDHNATHPARMAR BANK OF INDIA(508505)
51 SUSNER MP-19-001-045-002/250
() 		1719001045NRG24130920230298379 14/09/2023 PRITAM 1719001045WL024747 PRITAM 00048 BKID0009568 1326 1326 Processed 21/09/2023 331260446 PRITAM NARMADA JHABUA GRAMIN BANK(508515)
52 SUSNER MP-19-001-045-002/929
() 		1719001045NRG24130920230298359 14/09/2023 SIDHANTH 1719001045WL024746 SIDHANTH 00048 BKID0009568 1326 1326 Processed 21/09/2023 331260446 SIDHANTH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
53 SUSNER MP-19-001-046-001/78
() 		1719001046NRG24140920230299464 14/09/2023 Ramkaran Sharma 1719001046WL024850 Ramkaran Sharma 00048 BKID0009568 1326 1326 Processed 21/09/2023 331260446 RamkaranSharma NARMADA JHABUA GRAMIN BANK(508515)
54 SUSNER MP-19-001-046-002/136
() 		1719001046NRG24140920230299467 14/09/2023 DEVILAL 1719001046WL024850 DEVILAL 00048 BKID0009568 1326 1326 Processed 21/09/2023 331260446 DEVILAL NARMADA JHABUA GRAMIN BANK(508515)
55 SUSNER MP-19-001-046-002/136
() 		1719001046NRG24140920230299468 14/09/2023 MANGIBAI 1719001046WL024850 MANGIBAI 00048 BKID0009568 1326 1326 Processed 21/09/2023 331260446 MANGIBAI NARMADA JHABUA GRAMIN BANK(508515)
56 SUSNER MP-19-001-046-002/138
() 		1719001046NRG24140920230299469 14/09/2023 narayan 1719001046WL024850 narayan 00048 BKID0009568 1326 1326 Processed 21/09/2023 331260446 narayan BANK OF INDIA(508505)
57 SUSNER MP-19-001-046-002/138
() 		1719001046NRG24140920230299470 14/09/2023 sorambai 1719001046WL024850 sorambai 00048 BKID0009568 1326 1326 Processed 21/09/2023 331260446 sorambai BANK OF INDIA(508505)
58 SUSNER MP-19-001-046-002/322
() 		1719001046NRG24140920230299472 14/09/2023 ASHOK 1719001046WL024850 ASHOK 00048 BKID0009568 1326 1326 Processed 21/09/2023 331260446 ASHOK BANK OF INDIA(508505)
59 SUSNER MP-19-001-046-002/322
() 		1719001046NRG24140920230299473 14/09/2023 MAMTABAI 1719001046WL024850 MAMTABAI 00048 BKID0009568 1326 1326 Processed 21/09/2023 331260446 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
60 SUSNER MP-19-001-046-002/94
() 		1719001046NRG24140920230299479 14/09/2023 GHISA AHIRWAR 1719001046WL024850 GHISA AHIRWAR 00048 BKID0009568 1326 1326 Processed 21/09/2023 331260446 GHISAAHIRWAR BANK OF INDIA(508505)
61 SUSNER MP-19-001-046-002/94
() 		1719001046NRG24140920230299480 14/09/2023 Manju Bai 1719001046WL024850 Manju Bai 00048 BKID0009568 1326 1326 Processed 21/09/2023 331260446 ManjuBai BANK OF INDIA(508505)
62 SUSNER MP-19-001-055-001/401
() 		1719001055NRG24140920230299522 14/09/2023 GOPAL SINGH 1719001055WL024860 GOPAL SINGH 00048 BKID0009568 1326 1326 Processed 21/09/2023 331260446 GOPALSINGH STATE BANK OF INDIA(508548)
63 SUSNER MP-19-001-055-001/402
() 		1719001055NRG24140920230299523 14/09/2023 PREM BAI 1719001055WL024860 PREM BAI 00048 BKID0009568 1326 1326 Processed 21/09/2023 331260446 PREMBAI INDUSIND BANK(607189)
64 SUSNER MP-19-001-055-001/411
() 		1719001055NRG24140920230299524 14/09/2023 Kamal singh 1719001055WL024860 Kamal singh 00048 BKID0009568 1326 1326 Processed 21/09/2023 331260446 Kamalsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
65 SUSNER MP-19-001-055-001/470
() 		1719001055NRG24140920230299525 14/09/2023 ISHWAR SINGH SISODIYA 1719001055WL024860 ISHWAR SINGH SISODIYA 00048 BKID0009568 884 884 Processed 21/09/2023 331260446 ISHWARSINGHSISODIYA BANK OF INDIA(508505)
66 SUSNER MP-19-001-055-001/490
() 		1719001055NRG24140920230299514 14/09/2023 KAMAL SINGH 1719001055WL024859 KAMAL SINGH 00048 BKID0009568 1326 1326 Processed 21/09/2023 331260446 KAMALSINGH BANK OF INDIA(508505)
67 SUSNER MP-19-001-055-001/68
() 		1719001055NRG24140920230299526 14/09/2023 DROPATI BAI 1719001055WL024860 DROPATI BAI 00048 BKID0009568 1326 1326 Processed 21/09/2023 331260446 DROPATIBAI BANK OF INDIA(508505)
68 SUSNER MP-51-001-003-003/550
() 		1719001003NRG24140920230298938 14/09/2023 rukama basi 1719001003WL024795 rukama basi 00048 BKID0009568 972 972 Processed 21/09/2023 331260446 rukamabasi FINO PAYMENTS BANK LTD(608001)
69 SUSNER MP-51-001-045-002/313
() 		1719001045NRG24130920230298388 14/09/2023 Devi Singh 1719001045WL024747 Devi Singh 00048 BKID0009568 1326 1326 Processed 21/09/2023 331260446 DeviSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 66740 66740
70 SUSNER MP-19-001-020-001/297
() 		1719001020NRG24140920230299176 14/09/2023 Deepak patidar 1719001020WL024828 Deepak patidar 00168 ICIC0004124 1326 1326 Processed 21/09/2023 331260446 Deepakpatidar BANK OF INDIA(508505)
SubTotal 1326 1326
71 SUSNER MP-19-001-023-001/37
() 		1719001023NRG24130920230298666 14/09/2023 Manohar lal 1719001023WL024754 Manohar lal 00176 IDIB000D655 1326 1326 Processed 21/09/2023 331260446 Manoharlal INDIAN BANK(607105)
72 SUSNER MP-19-001-023-001/37
() 		1719001023NRG24130920230298667 14/09/2023 Sushila Bai 1719001023WL024754 Sushila Bai 00176 IDIB000D655 1326 1326 Processed 21/09/2023 331260446 SushilaBai INDIAN BANK(607105)
73 SUSNER MP-19-001-023-001/42
() 		1719001023NRG24130920230298668 14/09/2023 sushilabai 1719001023WL024754 sushilabai 00176 IDIB000D655 1326 1326 Processed 21/09/2023 331260446 sushilabai INDIAN BANK(607105)
74 SUSNER MP-19-001-023-001/63
() 		1719001023NRG24130920230298670 14/09/2023 mahesh 1719001023WL024754 mahesh 00176 IDIB000D655 1326 1326 Processed 21/09/2023 331260446 mahesh INDIAN BANK(607105)
75 SUSNER MP-19-001-023-001/65
() 		1719001023NRG24130920230298671 14/09/2023 Balmukund Dangi 1719001023WL024754 Balmukund Dangi 00176 IDIB000D655 1326 1326 Processed 21/09/2023 331260446 BalmukundDangi BANK OF INDIA(508505)
76 SUSNER MP-19-001-023-001/65
() 		1719001023NRG24130920230298672 14/09/2023 Reena Dangi 1719001023WL024754 Reena Dangi 00176 IDIB000D655 1326 1326 Processed 21/09/2023 331260446 ReenaDangi INDIAN BANK(607105)
77 SUSNER MP-19-001-023-001/67
() 		1719001023NRG24130920230298675 14/09/2023 Suresh 1719001023WL024754 Suresh 00176 IDIB000D655 1326 1326 Processed 21/09/2023 331260446 Suresh BANK OF INDIA(508505)
78 SUSNER MP-19-001-023-002/4
() 		1719001023NRG24130920230298677 14/09/2023 Narsingh Dangi 1719001023WL024754 Narsingh Dangi 00176 IDIB000D655 1326 1326 Processed 21/09/2023 331260446 NarsinghDangi INDIAN BANK(607105)
79 SUSNER MP-19-001-023-002/4
() 		1719001023NRG24130920230298678 14/09/2023 Roshan Bai Dangi 1719001023WL024754 Roshan Bai Dangi 00176 IDIB000D655 1326 1326 Processed 21/09/2023 331260446 RoshanBaiDangi INDIAN BANK(607105)
80 SUSNER MP-19-001-023-002/440
() 		1719001023NRG24130920230298680 14/09/2023 rekha 1719001023WL024754 rekha 00176 IDIB000D655 1326 1326 Processed 21/09/2023 331260446 rekha INDIAN BANK(607105)
SubTotal 13260 13260
81 SUSNER MP-19-001-008-001/214
() 		1719001008NRG24140920230299399 14/09/2023 SHIVLAL 1719001008WL024844 SHIVLAL 00415 SBIN0010812 1326 1326 Processed 21/09/2023 331260446 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
82 SUSNER MP-19-001-020-001/146
() 		1719001020NRG24140920230299162 14/09/2023 vishnu 1719001020WL024828 vishnu 00415 SBIN0010812 1326 1326 Processed 21/09/2023 331260446 vishnu IDBI BANK(607095)
83 SUSNER MP-19-001-023-002/161
() 		1719001023NRG24130920230298676 14/09/2023 phulchand 1719001023WL024754 phulchand 00415 SBIN0010812 1326 1326 Processed 21/09/2023 331260446 phulchand INDIAN BANK(607105)
84 SUSNER MP-19-001-046-002/169
() 		1719001046NRG24140920230299471 14/09/2023 KAMLABAI 1719001046WL024850 KAMLABAI 00415 SBIN0010812 1326 1326 Processed 21/09/2023 331260446 KAMLABAI STATE BANK OF INDIA(508548)
85 SUSNER MP-19-001-046-002/335
() 		1719001046NRG24140920230299474 14/09/2023 JAGDISH 1719001046WL024850 JAGDISH 00415 SBIN0010812 1326 1326 Processed 21/09/2023 331260446 JAGDISH STATE BANK OF INDIA(508548)
SubTotal 6630 6630
86 SUSNER MP-19-001-001-001/38
() 		1719001001NRG24140920230299549 14/09/2023 mangilal 1719001001WL024863 mangilal 00415 SBIN0030070 884 884 Processed 21/09/2023 331260446 mangilal STATE BANK OF INDIA(508548)
87 SUSNER MP-19-001-020-001/185
() 		1719001020NRG24140920230299165 14/09/2023 Rahul Verma 1719001020WL024828 Rahul Verma 00415 SBIN0030070 1326 1326 Processed 21/09/2023 331260446 RahulVerma STATE BANK OF INDIA(508548)
88 SUSNER MP-19-001-020-001/322
() 		1719001020NRG24140920230299180 14/09/2023 Hemraj 1719001020WL024828 Hemraj 00415 SBIN0030070 1326 1326 Processed 21/09/2023 331260446 Hemraj BANK OF INDIA(508505)
89 SUSNER MP-19-001-020-001/322
() 		1719001020NRG24140920230299181 14/09/2023 Nanibai 1719001020WL024828 Nanibai 00415 SBIN0030070 1326 1326 Processed 21/09/2023 331260446 Nanibai STATE BANK OF INDIA(508548)
90 SUSNER MP-19-001-020-001/322
() 		1719001020NRG24140920230299182 14/09/2023 Sadhna Meena 1719001020WL024828 Sadhna Meena 00415 SBIN0030070 1326 1326 Processed 21/09/2023 331260446 SadhnaMeena STATE BANK OF INDIA(508548)
91 SUSNER MP-19-001-045-002/1593
() 		1719001045NRG24130920230298365 14/09/2023 SITARAM 1719001045WL024747 SITARAM 00415 SBIN0030070 1326 1326 Processed 21/09/2023 331260446 SITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
92 SUSNER MP-19-001-045-002/1792
() 		1719001045NRG24130920230298351 14/09/2023 MATHURA BAI 1719001045WL024746 MATHURA BAI 00415 SBIN0030070 1326 1326 Processed 21/09/2023 331260446 MATHURABAI STATE BANK OF INDIA(508548)
93 SUSNER MP-19-001-045-002/345
() 		1719001045NRG24130920230298386 14/09/2023 prem bai 1719001045WL024747 prem bai 00415 SBIN0030070 1326 1326 Processed 21/09/2023 331260446 prembai STATE BANK OF INDIA(508548)
94 SUSNER MP-19-001-045-002/53
() 		1719001045NRG24130920230298387 14/09/2023 RAMESHWAR 1719001045WL024747 RAMESHWAR 00415 SBIN0030070 1326 1326 Processed 21/09/2023 331260446 RAMESHWAR NARMADA JHABUA GRAMIN BANK(508515)
95 SUSNER MP-19-001-046-002/126
() 		1719001046NRG24140920230299465 14/09/2023 BALCHAND 1719001046WL024850 BALCHAND 00415 SBIN0030070 1326 1326 Processed 21/09/2023 331260446 BALCHAND STATE BANK OF INDIA(508548)
96 SUSNER MP-19-001-055-001/16
() 		1719001055NRG24140920230299512 14/09/2023 KRISHNA BAI 1719001055WL024859 KRISHNA BAI 00415 SBIN0030070 1326 1326 Processed 21/09/2023 331260446 KRISHNABAI INDUSIND BANK(607189)
97 SUSNER MP-19-001-055-001/16
() 		1719001055NRG24140920230299511 14/09/2023 PRABU LAL 1719001055WL024859 PRABU LAL 00415 SBIN0030070 1326 1326 Processed 21/09/2023 331260446 PRABULAL STATE BANK OF INDIA(508548)
98 SUSNER MP-19-001-055-001/278
() 		1719001055NRG24140920230299519 14/09/2023 BAGAVAN SINGH 1719001055WL024860 BAGAVAN SINGH 00415 SBIN0030070 1326 1326 Processed 21/09/2023 331260446 BAGAVANSINGH STATE BANK OF INDIA(508548)
99 SUSNER MP-19-001-055-001/316
() 		1719001055NRG24140920230299513 14/09/2023 ANDER SINGH 1719001055WL024859 ANDER SINGH 00415 SBIN0030070 1326 1326 Processed 21/09/2023 331260446 ANDERSINGH STATE BANK OF INDIA(508548)
100 SUSNER MP-19-001-055-001/347
() 		1719001055NRG24140920230299504 14/09/2023 TAIJA BAI 1719001055WL024858 TAIJA BAI 00415 SBIN0030070 1326 1326 Processed 21/09/2023 331260446 TAIJABAI STATE BANK OF INDIA(508548)
101 SUSNER MP-19-001-055-001/347
() 		1719001055NRG24140920230299503 14/09/2023 UMRAV SINGH 1719001055WL024858 UMRAV SINGH 00415 SBIN0030070 1326 1326 Processed 21/09/2023 331260446 UMRAVSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
102 SUSNER MP-19-001-055-001/349
() 		1719001055NRG24140920230299520 14/09/2023 DEV BAI 1719001055WL024860 DEV BAI 00415 SBIN0030070 884 884 Processed 21/09/2023 331260446 DEVBAI STATE BANK OF INDIA(508548)
103 SUSNER MP-19-001-055-001/372
() 		1719001055NRG24140920230299505 14/09/2023 SHIVNARAYAN 1719001055WL024858 SHIVNARAYAN 00415 SBIN0030070 1326 1326 Processed 21/09/2023 331260446 SHIVNARAYAN STATE BANK OF INDIA(508548)
104 SUSNER MP-19-001-055-001/382
() 		1719001055NRG24140920230299507 14/09/2023 Narayan singh 1719001055WL024858 Narayan singh 00415 SBIN0030070 1326 1326 Processed 21/09/2023 331260446 Narayansingh STATE BANK OF INDIA(508548)
105 SUSNER MP-19-001-055-001/391
() 		1719001055NRG24140920230299521 14/09/2023 Bhagat bai 1719001055WL024860 Bhagat bai 00415 SBIN0030070 1326 1326 Processed 21/09/2023 331260446 Bhagatbai STATE BANK OF INDIA(508548)
106 SUSNER MP-19-001-055-001/399
() 		1719001055NRG24140920230299508 14/09/2023 MUNNABAI 1719001055WL024858 MUNNABAI 00415 SBIN0030070 1326 1326 Processed 21/09/2023 331260446 MUNNABAI STATE BANK OF INDIA(508548)
107 SUSNER MP-19-001-055-001/443
() 		1719001055NRG24140920230299510 14/09/2023 PREM BAI 1719001055WL024858 PREM BAI 00415 SBIN0030070 1326 1326 Processed 21/09/2023 331260446 PREMBAI STATE BANK OF INDIA(508548)
108 SUSNER MP-19-001-055-001/443
() 		1719001055NRG24140920230299509 14/09/2023 VIKRAM 1719001055WL024858 VIKRAM 00415 SBIN0030070 1326 1326 Processed 21/09/2023 331260446 VIKRAM STATE BANK OF INDIA(508548)
109 SUSNER MP-19-001-055-001/509
() 		1719001055NRG24140920230299515 14/09/2023 Mohan Bagri 1719001055WL024859 Mohan Bagri 00415 SBIN0030070 1326 1326 Processed 21/09/2023 331260446 MohanBagri AIRTEL PAYMENTS BANK LIMITED(990288)
110 SUSNER MP-19-001-055-001/76
() 		1719001055NRG24140920230299516 14/09/2023 Prabhu lal 1719001055WL024859 Prabhu lal 00415 SBIN0030070 1326 1326 Processed 21/09/2023 331260446 Prabhulal STATE BANK OF INDIA(508548)
111 SUSNER MP-19-001-055-001/84
() 		1719001055NRG24140920230299517 14/09/2023 BHAVAR LAL 1719001055WL024859 BHAVAR LAL 00415 SBIN0030070 1326 1326 Processed 21/09/2023 331260446 BHAVARLAL STATE BANK OF INDIA(508548)
112 SUSNER MP-19-001-055-001/84
() 		1719001055NRG24140920230299518 14/09/2023 DURGA BAI 1719001055WL024859 DURGA BAI 00415 SBIN0030070 1326 1326 Processed 21/09/2023 331260446 DURGABAI STATE BANK OF INDIA(508548)
SubTotal 34918 34918
113 SUSNER MP-19-001-003-003/351
() 		1719001003NRG24140920230298931 14/09/2023 LEELA BAI 1719001003WL024795 LEELA BAI 00688 FINO0001001 972 972 Processed 21/09/2023 331260446 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 972 972
114 SUSNER MP-19-001-006-002/140-A
() 		1719001006NRG24130920230297328 14/09/2023 Gokul 1719001006WL024609 Gokul 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331260446 Gokul INDIA POST PAYMENTS BANK LIMITED(508528)
115 SUSNER MP-19-001-006-002/140-A
() 		1719001006NRG24130920230297329 14/09/2023 Kamu Bai 1719001006WL024609 Kamu Bai 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331260446 KamuBai INDIA POST PAYMENTS BANK LIMITED(508528)
116 SUSNER MP-19-001-045-001/188
() 		1719001045NRG24130920230298345 14/09/2023 Inder singh banjara 1719001045WL024746 Inder singh banjara 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331260446 Indersinghbanjara STATE BANK OF INDIA(508548)
117 SUSNER MP-19-001-045-001/235
() 		1719001045NRG24130920230298346 14/09/2023 shanti bai banjra 1719001045WL024746 shanti bai banjra 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331260446 shantibaibanjra INDIA POST PAYMENTS BANK LIMITED(508528)
118 SUSNER MP-19-001-045-001/277
() 		1719001045NRG24130920230298347 14/09/2023 BANSHILAL 1719001045WL024746 BANSHILAL 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331260446 BANSHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
119 SUSNER MP-19-001-045-001/282
() 		1719001045NRG24130920230298348 14/09/2023 Guddi bai 1719001045WL024746 Guddi bai 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331260446 Guddibai BANK OF INDIA(508505)
120 SUSNER MP-19-001-045-002/1610
() 		1719001045NRG24130920230298366 14/09/2023 JALU 1719001045WL024747 JALU 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331260446 JALU BANK OF INDIA(508505)
121 SUSNER MP-19-001-045-002/162
() 		1719001045NRG24130920230298367 14/09/2023 PURSHOTTAM 1719001045WL024747 PURSHOTTAM 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331260446 PURSHOTTAM BANK OF INDIA(508505)
122 SUSNER MP-19-001-045-002/1744
() 		1719001045NRG24130920230298368 14/09/2023 RAMGOPAL 1719001045WL024747 RAMGOPAL 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331260446 RAMGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
123 SUSNER MP-19-001-045-002/1750
() 		1719001045NRG24130920230298369 14/09/2023 RAMSUKHI 1719001045WL024747 RAMSUKHI 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331260446 RAMSUKHI INDIA POST PAYMENTS BANK LIMITED(508528)
124 SUSNER MP-19-001-045-002/1917
() 		1719001045NRG24130920230298371 14/09/2023 JUGAL 1719001045WL024747 JUGAL 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331260446 JUGAL STATE BANK OF INDIA(508548)
125 SUSNER MP-19-001-045-002/2124
() 		1719001045NRG24130920230298373 14/09/2023 HEMRAJ 1719001045WL024747 HEMRAJ 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331260446 HEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
126 SUSNER MP-19-001-045-002/2167
() 		1719001045NRG24130920230298377 14/09/2023 VIJAY 1719001045WL024747 VIJAY 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331260446 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
127 SUSNER MP-19-001-045-002/2198
() 		1719001045NRG24130920230298442 14/09/2023 FULCHAND 1719001045WL024749 FULCHAND 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331260446 FULCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
128 SUSNER MP-19-001-045-002/230
() 		1719001045NRG24130920230298378 14/09/2023 RAMESH CHANDRA 1719001045WL024747 RAMESH CHANDRA 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331260446 RAMESHCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
129 SUSNER MP-19-001-045-002/251
() 		1719001045NRG24130920230298380 14/09/2023 SHUBHAM 1719001045WL024747 SHUBHAM 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331260446 SHUBHAM STATE BANK OF INDIA(508548)
130 SUSNER MP-19-001-045-002/377
() 		1719001045NRG24130920230298659 14/09/2023 MAMTA BAI 1719001045WL024753 MAMTA BAI 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331260446 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22542 22542
131 SUSNER MP-19-001-003-003/166
() 		1719001003NRG24140920230298926 14/09/2023 devkaran gurjar 1719001003WL024795 devkaran gurjar 00697 BKID0MG0139 972 972 Processed 21/09/2023 331260446 devkarangurjar BANK OF INDIA(508505)
SubTotal 972 972
132 SUSNER MP-19-001-020-001/192
() 		1719001020NRG24140920230299168 14/09/2023 kishor 1719001020WL024828 kishor 00697 BKID0MG0147 1326 1326 Processed 21/09/2023 331260446 kishor NARMADA JHABUA GRAMIN BANK(508515)
133 SUSNER MP-19-001-020-001/307
() 		1719001020NRG24140920230299179 14/09/2023 Urmila bai 1719001020WL024828 Urmila bai 00697 BKID0MG0147 1326 1326 Processed 21/09/2023 331260446 Urmilabai NARMADA JHABUA GRAMIN BANK(508515)
134 SUSNER MP-19-001-020-001/389
() 		1719001020NRG24140920230299185 14/09/2023 Vinod Bai 1719001020WL024828 Vinod Bai 00697 BKID0MG0147 1326 1326 Processed 21/09/2023 331260446 VinodBai INDIA POST PAYMENTS BANK LIMITED(508528)
135 SUSNER MP-19-001-020-001/398
() 		1719001020NRG24140920230299189 14/09/2023 Sugna Bai 1719001020WL024828 Sugna Bai 00697 BKID0MG0147 1326 1326 Processed 21/09/2023 331260446 SugnaBai NARMADA JHABUA GRAMIN BANK(508515)
136 SUSNER MP-19-001-020-001/57
() 		1719001020NRG24140920230299192 14/09/2023 Dudi Bai 1719001020WL024828 Dudi Bai 00697 BKID0MG0147 1326 1326 Processed 21/09/2023 331260446 DudiBai INDUSIND BANK(607189)
137 SUSNER MP-19-001-045-002/1099
() 		1719001045NRG24130920230298349 14/09/2023 RAMKANYA BAI 1719001045WL024746 RAMKANYA BAI 00697 BKID0MG0147 1326 1326 Processed 21/09/2023 331260446 RAMKANYABAI NARMADA JHABUA GRAMIN BANK(508515)
138 SUSNER MP-19-001-045-002/1186
() 		1719001045NRG24130920230298362 14/09/2023 Rahdeshyam 1719001045WL024747 Rahdeshyam 00697 BKID0MG0147 1326 1326 Processed 21/09/2023 331260446 Rahdeshyam NARMADA JHABUA GRAMIN BANK(508515)
139 SUSNER MP-19-001-045-002/1685
() 		1719001045NRG24130920230298350 14/09/2023 LAKHANN 1719001045WL024746 LAKHANN 00697 BKID0MG0147 1326 1326 Processed 21/09/2023 331260446 LAKHANN NARMADA JHABUA GRAMIN BANK(508515)
140 SUSNER MP-19-001-045-002/1772
() 		1719001045NRG24130920230298370 14/09/2023 Pooja malviya 1719001045WL024747 Pooja malviya 00697 BKID0MG0147 884 884 Processed 21/09/2023 331260446 Poojamalviya NARMADA JHABUA GRAMIN BANK(508515)
141 SUSNER MP-19-001-045-002/1902
() 		1719001045NRG24130920230298440 14/09/2023 REENA BAI 1719001045WL024749 REENA BAI 00697 BKID0MG0147 1326 1326 Processed 21/09/2023 331260446 REENABAI NARMADA JHABUA GRAMIN BANK(508515)
142 SUSNER MP-19-001-045-002/1985
() 		1719001045NRG24130920230298355 14/09/2023 KANTI BAI 1719001045WL024746 KANTI BAI 00697 BKID0MG0147 1326 1326 Processed 21/09/2023 331260446 KANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
143 SUSNER MP-19-001-045-002/2120
() 		1719001045NRG24130920230298372 14/09/2023 Rajesh 1719001045WL024747 Rajesh 00697 BKID0MG0147 1326 1326 Processed 21/09/2023 331260446 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
144 SUSNER MP-19-001-045-002/2257
() 		1719001045NRG24130920230298445 14/09/2023 Reena Bai 1719001045WL024749 Reena Bai 00697 BKID0MG0147 1326 1326 Processed 21/09/2023 331260446 ReenaBai STATE BANK OF INDIA(508548)
145 SUSNER MP-19-001-045-002/340
() 		1719001045NRG24130920230298381 14/09/2023 ANIL 1719001045WL024747 ANIL 00697 BKID0MG0147 1326 1326 Processed 21/09/2023 331260446 ANIL NARMADA JHABUA GRAMIN BANK(508515)
146 SUSNER MP-19-001-045-002/342
() 		1719001045NRG24130920230298384 14/09/2023 POOJA 1719001045WL024747 POOJA 00697 BKID0MG0147 1326 1326 Processed 21/09/2023 331260446 POOJA NARMADA JHABUA GRAMIN BANK(508515)
147 SUSNER MP-19-001-045-002/342
() 		1719001045NRG24130920230298383 14/09/2023 SUNITA 1719001045WL024747 SUNITA 00697 BKID0MG0147 1326 1326 Processed 21/09/2023 331260446 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
148 SUSNER MP-19-001-045-002/343
() 		1719001045NRG24130920230298385 14/09/2023 BILLU BAI 1719001045WL024747 BILLU BAI 00697 BKID0MG0147 1326 1326 Processed 21/09/2023 331260446 BILLUBAI NARMADA JHABUA GRAMIN BANK(508515)
149 SUSNER MP-19-001-045-002/358
() 		1719001045NRG24130920230298446 14/09/2023 BULBUL 1719001045WL024749 BULBUL 00697 BKID0MG0147 1326 1326 Processed 21/09/2023 331260446 BULBUL NARMADA JHABUA GRAMIN BANK(508515)
150 SUSNER MP-19-001-045-002/359
() 		1719001045NRG24130920230298657 14/09/2023 Durgesh Bagri 1719001045WL024753 Durgesh Bagri 00697 BKID0MG0147 1326 1326 Processed 21/09/2023 331260446 DurgeshBagri NARMADA JHABUA GRAMIN BANK(508515)
151 SUSNER MP-19-001-045-002/377
() 		1719001045NRG24130920230298658 14/09/2023 BRAJESH 1719001045WL024753 BRAJESH 00697 BKID0MG0147 1326 1326 Processed 21/09/2023 331260446 BRAJESH NARMADA JHABUA GRAMIN BANK(508515)
152 SUSNER MP-19-001-045-002/50
() 		1719001045NRG24130920230298660 14/09/2023 GORDHANLAL 1719001045WL024753 GORDHANLAL 00697 BKID0MG0147 1326 1326 Processed 21/09/2023 331260446 GORDHANLAL NARMADA JHABUA GRAMIN BANK(508515)
153 SUSNER MP-19-001-045-002/564
() 		1719001045NRG24130920230298661 14/09/2023 LEELA BAI 1719001045WL024753 LEELA BAI 00697 BKID0MG0147 1326 1326 Processed 21/09/2023 331260446 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
154 SUSNER MP-19-001-045-002/927
() 		1719001045NRG24130920230298358 14/09/2023 HEMRAJ MEENA 1719001045WL024746 HEMRAJ MEENA 00697 BKID0MG0147 1326 1326 Processed 21/09/2023 331260446 HEMRAJMEENA NARMADA JHABUA GRAMIN BANK(508515)
155 SUSNER MP-19-001-046-002/126
() 		1719001046NRG24140920230299466 14/09/2023 LILA BAI 1719001046WL024850 LILA BAI 00697 BKID0MG0147 1326 1326 Processed 21/09/2023 331260446 LILABAI STATE BANK OF INDIA(508548)
156 SUSNER MP-19-001-046-002/335
() 		1719001046NRG24140920230299475 14/09/2023 NANDUBAI 1719001046WL024850 NANDUBAI 00697 BKID0MG0147 1326 1326 Processed 21/09/2023 331260446 NANDUBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
157 SUSNER MP-19-001-046-002/381
() 		1719001046NRG24140920230299476 14/09/2023 Bhagvan Gurjar 1719001046WL024850 Bhagvan Gurjar 00697 BKID0MG0147 1326 1326 Processed 21/09/2023 331260446 BhagvanGurjar NARMADA JHABUA GRAMIN BANK(508515)
158 SUSNER MP-19-001-046-002/58
() 		1719001046NRG24140920230299477 14/09/2023 gopal 1719001046WL024850 gopal 00697 BKID0MG0147 1326 1326 Processed 21/09/2023 331260446 gopal NARMADA JHABUA GRAMIN BANK(508515)
159 SUSNER MP-19-001-046-002/58
() 		1719001046NRG24140920230299478 14/09/2023 MAMTABAI 1719001046WL024850 MAMTABAI 00697 BKID0MG0147 1326 1326 Processed 21/09/2023 331260446 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
160 SUSNER MP-51-001-045-002/319
() 		1719001045NRG24130920230298389 14/09/2023 SURESH 1719001045WL024747 SURESH 00697 BKID0MG0147 1326 1326 Processed 21/09/2023 331260446 SURESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 38012 38012
161 SUSNER MP-19-001-003-003/151
() 		1719001003NRG24140920230298924 14/09/2023 balu 1719001003WL024795 balu 00697 BKID0MG0165 972 972 Processed 21/09/2023 331260446 balu NARMADA JHABUA GRAMIN BANK(508515)
162 SUSNER MP-19-001-003-003/385
() 		1719001003NRG24140920230298932 14/09/2023 Darbarsing sondiya 1719001003WL024795 Darbarsing sondiya 00697 BKID0MG0165 972 972 Processed 21/09/2023 331260446 Darbarsingsondiya BANK OF INDIA(508505)
SubTotal 1944 1944
163 SUSNER MP-19-001-045-002/2104
() 		1719001045NRG24130920230298356 14/09/2023 UKARLAL 1719001045WL024746 UKARLAL 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 331260446 UKARLAL NARMADA JHABUA GRAMIN BANK(508515)
164 SUSNER MP-19-001-045-002/929
() 		1719001045NRG24130920230298360 14/09/2023 RAJU BAI 1719001045WL024746 RAJU BAI 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 331260446 RAJUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
165 SUSNER MP-19-001-001-001/38-A
() 		1719001001NRG24140920230299551 14/09/2023 kusum rathore 1719001001WL024863 kusum rathore 00703 AIRP0000001 884 884 Processed 21/09/2023 331260446 kusumrathore AIRTEL PAYMENTS BANK LIMITED(990288)
166 SUSNER MP-19-001-003-001/238
() 		1719001003NRG24140920230298921 14/09/2023 dhaemkur 1719001003WL024795 dhaemkur 00703 AIRP0000001 972 972 Processed 21/09/2023 331260446 dhaemkur STATE BANK OF INDIA(508548)
167 SUSNER MP-19-001-003-003/15
() 		1719001003NRG24140920230298923 14/09/2023 pooja 1719001003WL024795 pooja 00703 AIRP0000001 972 972 Processed 21/09/2023 331260446 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
168 SUSNER MP-19-001-003-003/46
() 		1719001003NRG24140920230298935 14/09/2023 sahayta bai 1719001003WL024795 sahayta bai 00703 AIRP0000001 972 972 Processed 21/09/2023 331260446 sahaytabai BANK OF INDIA(508505)
169 SUSNER MP-19-001-030-001/221
() 		1719001030NRG24140920230298737 14/09/2023 santosh bai 1719001030WL024762 santosh bai 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331260446 santoshbai BANK OF INDIA(508505)
170 SUSNER MP-19-001-045-002/2226
() 		1719001045NRG24130920230298443 14/09/2023 SANJU BAI 1719001045WL024749 SANJU BAI 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331260446 SANJUBAI AIRTEL PAYMENTS BANK LIMITED(990288)
171 SUSNER MP-19-001-045-002/340
() 		1719001045NRG24130920230298382 14/09/2023 REENA 1719001045WL024747 REENA 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331260446 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7778 7778
Total 214188 214188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_140923APB_FTO_265451 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 1326
2 SUSNER MP1719001_140923APB_FTO_265451 Bank of India BKID0009101 FREEGANJ 1326
3 SUSNER MP1719001_140923APB_FTO_265451 Bank of India BKID0009103 DASHEHRA MAIDAN 1326
4 SUSNER MP1719001_140923APB_FTO_265451 Bank of India BKID0009551 SOYAT KALAN 9812
5 SUSNER MP1719001_140923APB_FTO_265451 Bank of India BKID0009551 soyatkala 1326
6 SUSNER MP1719001_140923APB_FTO_265451 Bank of India BKID0009552 AGAR MALWA 1326
7 SUSNER MP1719001_140923APB_FTO_265451 Bank of India BKID0009568 SUSNER 66740
8 SUSNER MP1719001_140923APB_FTO_265451 ICICI BANK ICIC0004124 NALKHEDA 1326
9 SUSNER MP1719001_140923APB_FTO_265451 Indian Bank IDIB000D655 DONGARGAON 13260
10 SUSNER MP1719001_140923APB_FTO_265451 State Bank of India SBIN0010812 SUSNER 6630
11 SUSNER MP1719001_140923APB_FTO_265451 State Bank of India SBIN0030070 Shukrawaria bazar susner 5304
12 SUSNER MP1719001_140923APB_FTO_265451 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 29614
13 SUSNER MP1719001_140923APB_FTO_265451 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 972
14 SUSNER MP1719001_140923APB_FTO_265451 India Post Payments Bank IPOS0000001 Shajapur 22542
15 SUSNER MP1719001_140923APB_FTO_265451 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 972
16 SUSNER MP1719001_140923APB_FTO_265451 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 38012
17 SUSNER MP1719001_140923APB_FTO_265451 Madhya Pradesh Gramin Bank BKID0MG0165 Soyatkala 1944
18 SUSNER MP1719001_140923APB_FTO_265451 Madhya Pradesh Gramin Bank BKID0NAMRGB MODI (MPGB) 2652
19 SUSNER MP1719001_140923APB_FTO_265451 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7778

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