Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:16:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_261023APB_FTO_333450
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-19-001-005-002/213
() 		1719001005NRG24261020230352610 26/10/2023 kalu singh 1719001005WL030566 kalu singh 00045 BARB0AGARXX 1224 1224 Processed 09/11/2023 289951846 kalusingh FINO PAYMENTS BANK LTD(608001)
2 SUSNER MP-19-001-005-002/876
() 		1719001005NRG24261020230352663 26/10/2023 DEVKARAN 1719001005WL030566 DEVKARAN 00045 BARB0AGARXX 1224 1224 Processed 09/11/2023 289951846 DEVKARAN BANK OF BARODA(606985)
3 SUSNER MP-19-001-005-002/884
() 		1719001005NRG24261020230352669 26/10/2023 Gopal Yadav 1719001005WL030566 Gopal Yadav 00045 BARB0AGARXX 1224 1224 Processed 09/11/2023 289951846 GopalYadav BANK OF INDIA(508505)
4 SUSNER MP-19-001-005-002/887
() 		1719001005NRG24261020230352672 26/10/2023 Rajesh Yadav 1719001005WL030566 Rajesh Yadav 00045 BARB0AGARXX 1224 1224 Processed 09/11/2023 289951846 RajeshYadav FINO PAYMENTS BANK LTD(608001)
5 SUSNER MP-19-001-045-001/410
() 		1719001057NRG24261020230352886 26/10/2023 Uderam 1719001057WL030588 Uderam 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 289951846 Uderam BANK OF BARODA(606985)
6 SUSNER MP-19-001-052-001/205
() 		1719001052NRG24251020230351940 26/10/2023 lad kunwar 1719001052WL030533 lad kunwar 00045 BARB0AGARXX 1547 1547 Processed 09/11/2023 289951846 ladkunwar BANK OF BARODA(606985)
7 SUSNER MP-19-001-055-001/433
() 		1719001055NRG24261020230353057 26/10/2023 Hem Kunvar 1719001055WL030605 Hem Kunvar 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 289951846 HemKunvar BANK OF BARODA(606985)
SubTotal 9095 9095
8 SUSNER MP-19-001-008-001/102
() 		1719001008NRG24251020230351517 26/10/2023 BHAGWANSINGH PARWATSINGH 1719001008WL030488 BHAGWANSINGH PARWATSINGH 00048 BKID0009551 1326 1326 Processed 09/11/2023 289951846 BHAGWANSINGHPARWATSINGH BANK OF INDIA(508505)
9 SUSNER MP-19-001-008-001/103
() 		1719001008NRG24251020230351551 26/10/2023 LOJAN BAI 1719001008WL030492 LOJAN BAI 00048 BKID0009551 1326 1326 Processed 10/11/2023 289951846 LOJANBAI STATE BANK OF INDIA(508548)
10 SUSNER MP-19-001-008-001/105
() 		1719001008NRG24251020230351553 26/10/2023 CHATARBAI 1719001008WL030492 CHATARBAI 00048 BKID0009551 1326 1326 Processed 10/11/2023 289951846 CHATARBAI STATE BANK OF INDIA(508548)
11 SUSNER MP-19-001-008-001/252
() 		1719001008NRG24251020230351520 26/10/2023 THAN KUVAR BAI 1719001008WL030488 THAN KUVAR BAI 00048 BKID0009551 1326 1326 Processed 09/11/2023 289951846 THANKUVARBAI FINO PAYMENTS BANK LTD(608001)
12 SUSNER MP-19-001-008-001/294
() 		1719001008NRG24251020230351511 26/10/2023 SUJAN SINGH 1719001008WL030487 SUJAN SINGH 00048 BKID0009551 1326 1326 Processed 09/11/2023 289951846 SUJANSINGH BANK OF INDIA(508505)
13 SUSNER MP-19-001-008-001/336
() 		1719001008NRG24251020230351513 26/10/2023 BHAGAVANSINGH 1719001008WL030487 BHAGAVANSINGH 00048 BKID0009551 1326 1326 Processed 09/11/2023 289951846 BHAGAVANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
14 SUSNER MP-19-001-008-001/409
() 		1719001008NRG24251020230351521 26/10/2023 DEVILAL 1719001008WL030488 DEVILAL 00048 BKID0009551 1326 1326 Processed 09/11/2023 289951846 DEVILAL BANK OF INDIA(508505)
15 SUSNER MP-19-001-008-001/410
() 		1719001008NRG24251020230351523 26/10/2023 BHAGVANSINGH 1719001008WL030488 BHAGVANSINGH 00048 BKID0009551 1326 1326 Processed 09/11/2023 289951846 BHAGVANSINGH BANK OF INDIA(508505)
16 SUSNER MP-19-001-008-001/446
() 		1719001008NRG24251020230351515 26/10/2023 KANTA BAI 1719001008WL030487 KANTA BAI 00048 BKID0009551 1326 1326 Processed 09/11/2023 289951846 KANTABAI NARMADA JHABUA GRAMIN BANK(508515)
17 SUSNER MP-19-001-008-001/446
() 		1719001008NRG24251020230351514 26/10/2023 RAMLAL BHILALA 1719001008WL030487 RAMLAL BHILALA 00048 BKID0009551 1326 1326 Processed 09/11/2023 289951846 RAMLALBHILALA BANK OF INDIA(508505)
18 SUSNER MP-19-001-008-001/54
() 		1719001008NRG24251020230351526 26/10/2023 BHERUSINGH 1719001008WL030488 BHERUSINGH 00048 BKID0009551 1326 1326 Processed 09/11/2023 289951846 BHERUSINGH NARMADA JHABUA GRAMIN BANK(508515)
19 SUSNER MP-19-001-008-001/54
() 		1719001008NRG24251020230351525 26/10/2023 MANOHAR BAI 1719001008WL030488 MANOHAR BAI 00048 BKID0009551 1326 1326 Processed 09/11/2023 289951846 MANOHARBAI BANK OF INDIA(508505)
20 SUSNER MP-19-001-008-001/61
() 		1719001008NRG24251020230351516 26/10/2023 NYAL BAI 1719001008WL030487 NYAL BAI 00048 BKID0009551 1326 1326 Processed 09/11/2023 289951846 NYALBAI NARMADA JHABUA GRAMIN BANK(508515)
21 SUSNER MP-19-001-008-001/632
() 		1719001008NRG24251020230351508 26/10/2023 SUGAN 1719001008WL030486 SUGAN 00048 BKID0009551 1326 1326 Processed 09/11/2023 289951846 SUGAN BANK OF INDIA(508505)
22 SUSNER MP-19-001-008-001/677
() 		1719001008NRG24251020230351549 26/10/2023 PURSINGH 1719001008WL030491 PURSINGH 00048 BKID0009551 1326 1326 Processed 09/11/2023 289951846 PURSINGH BANK OF INDIA(508505)
23 SUSNER MP-19-001-008-001/77
() 		1719001008NRG24251020230351545 26/10/2023 SHANTA BAI 1719001008WL030490 SHANTA BAI 00048 BKID0009551 1326 1326 Processed 09/11/2023 289951846 SHANTABAI BANK OF INDIA(508505)
24 SUSNER MP-19-001-021-001/360
() 		1719001021NRG24261020230353260 26/10/2023 DURGABAI 1719001021WL030627 DURGABAI 00048 BKID0009551 1326 1326 Processed 09/11/2023 289951846 DURGABAI BANK OF INDIA(508505)
25 SUSNER MP-19-001-054-001/117
() 		1719001054NRG24261020230352802 26/10/2023 SANJAY KELASH RATHOR 1719001054WL030582 SANJAY KELASH RATHOR 00048 BKID0009551 884 884 Processed 09/11/2023 289951846 SANJAYKELASHRATHOR BANK OF INDIA(508505)
26 SUSNER MP-19-001-054-001/117
() 		1719001054NRG24261020230352803 26/10/2023 SUGAN BAI SANJAY RATHOR 1719001054WL030582 SUGAN BAI SANJAY RATHOR 00048 BKID0009551 884 884 Processed 09/11/2023 289951846 SUGANBAISANJAYRATHOR BANK OF INDIA(508505)
27 SUSNER MP-19-001-054-001/195
() 		1719001054NRG24261020230352809 26/10/2023 jagdish 1719001054WL030582 jagdish 00048 BKID0009551 884 884 Processed 09/11/2023 289951846 jagdish BANK OF INDIA(508505)
28 SUSNER MP-19-001-054-001/232
() 		1719001054NRG24261020230352813 26/10/2023 PAVAN KUMAR KELASH RATHOR 1719001054WL030582 PAVAN KUMAR KELASH RATHOR 00048 BKID0009551 884 884 Processed 09/11/2023 289951846 PAVANKUMARKELASHRATHOR BANK OF INDIA(508505)
29 SUSNER MP-19-001-054-001/232
() 		1719001054NRG24261020230352814 26/10/2023 reena rathore 1719001054WL030582 reena rathore 00048 BKID0009551 884 884 Processed 09/11/2023 289951846 reenarathore BANK OF INDIA(508505)
SubTotal 26962 26962
30 SUSNER MP-19-001-045-002/2144
() 		1719001045NRG24261020230352401 26/10/2023 DILIP 1719001045WL030558 DILIP 00048 BKID0009552 1326 1326 Processed 09/11/2023 289951846 DILIP BANK OF INDIA(508505)
SubTotal 1326 1326
31 SUSNER MP-19-001-005-002/113
() 		1719001005NRG24261020230352603 26/10/2023 samroj khan 1719001005WL030566 samroj khan 00048 BKID0009568 1224 1224 Processed 09/11/2023 289951846 samrojkhan FINO PAYMENTS BANK LTD(608001)
32 SUSNER MP-19-001-005-002/225
() 		1719001005NRG24261020230352612 26/10/2023 PREM BAI SEN 1719001005WL030566 PREM BAI SEN 00048 BKID0009568 1224 1224 Processed 09/11/2023 289951846 PREMBAISEN FINO PAYMENTS BANK LTD(608001)
33 SUSNER MP-19-001-005-002/231
() 		1719001005NRG24261020230352613 26/10/2023 LEELA BAI 1719001005WL030566 LEELA BAI 00048 BKID0009568 1224 1224 Processed 10/11/2023 289951846 LEELABAI STATE BANK OF INDIA(508548)
34 SUSNER MP-19-001-005-002/306
() 		1719001005NRG24261020230352615 26/10/2023 Shyama Bai 1719001005WL030566 Shyama Bai 00048 BKID0009568 1224 1224 Processed 09/11/2023 289951846 ShyamaBai FINO PAYMENTS BANK LTD(608001)
35 SUSNER MP-19-001-005-002/33
() 		1719001005NRG24261020230352616 26/10/2023 GANGARAM MOTI 1719001005WL030566 GANGARAM MOTI 00048 BKID0009568 1224 1224 Processed 09/11/2023 289951846 GANGARAMMOTI NARMADA JHABUA GRAMIN BANK(508515)
36 SUSNER MP-19-001-005-002/33
() 		1719001005NRG24261020230352617 26/10/2023 SORAMBAI 1719001005WL030566 SORAMBAI 00048 BKID0009568 1224 1224 Processed 09/11/2023 289951846 SORAMBAI NARMADA JHABUA GRAMIN BANK(508515)
37 SUSNER MP-19-001-005-002/41
() 		1719001005NRG24261020230352622 26/10/2023 SHANTI BAI 1719001005WL030566 SHANTI BAI 00048 BKID0009568 1224 1224 Processed 09/11/2023 289951846 SHANTIBAI FINO PAYMENTS BANK LTD(608001)
38 SUSNER MP-19-001-005-002/411
() 		1719001005NRG24261020230352623 26/10/2023 BHERULAL 1719001005WL030566 BHERULAL 00048 BKID0009568 1224 1224 Processed 09/11/2023 289951846 BHERULAL FINO PAYMENTS BANK LTD(608001)
39 SUSNER MP-19-001-005-002/432
() 		1719001005NRG24261020230352624 26/10/2023 pooja 1719001005WL030566 pooja 00048 BKID0009568 1224 1224 Processed 09/11/2023 289951846 pooja FINO PAYMENTS BANK LTD(608001)
40 SUSNER MP-19-001-005-002/447
() 		1719001005NRG24261020230352626 26/10/2023 sunil 1719001005WL030566 sunil 00048 BKID0009568 1224 1224 Processed 10/11/2023 289951846 sunil STATE BANK OF INDIA(508548)
41 SUSNER MP-19-001-005-002/451
() 		1719001005NRG24261020230352627 26/10/2023 govind yadav 1719001005WL030566 govind yadav 00048 BKID0009568 1224 1224 Processed 09/11/2023 289951846 govindyadav INDIA POST PAYMENTS BANK LIMITED(508528)
42 SUSNER MP-19-001-005-002/451
() 		1719001005NRG24261020230352628 26/10/2023 mamta bai 1719001005WL030566 mamta bai 00048 BKID0009568 1224 1224 Processed 09/11/2023 289951846 mamtabai FINO PAYMENTS BANK LTD(608001)
43 SUSNER MP-19-001-005-002/454
() 		1719001005NRG24261020230352629 26/10/2023 sanjay yadav 1719001005WL030566 sanjay yadav 00048 BKID0009568 1224 1224 Processed 09/11/2023 289951846 sanjayyadav INDIA POST PAYMENTS BANK LIMITED(508528)
44 SUSNER MP-19-001-005-002/470
() 		1719001005NRG24261020230352630 26/10/2023 ASHOK 1719001005WL030566 ASHOK 00048 BKID0009568 1224 1224 Processed 09/11/2023 289951846 ASHOK BANK OF BARODA(606985)
45 SUSNER MP-19-001-005-002/50
() 		1719001005NRG24261020230352633 26/10/2023 BALI BAI 1719001005WL030566 BALI BAI 00048 BKID0009568 1224 1224 Processed 09/11/2023 289951846 BALIBAI FINO PAYMENTS BANK LTD(608001)
46 SUSNER MP-19-001-005-002/50
() 		1719001005NRG24261020230352632 26/10/2023 UDA LAL 1719001005WL030566 UDA LAL 00048 BKID0009568 1224 1224 Processed 09/11/2023 289951846 UDALAL FINO PAYMENTS BANK LTD(608001)
47 SUSNER MP-19-001-005-002/523
() 		1719001005NRG24261020230352635 26/10/2023 GOVIND YADAV 1719001005WL030566 GOVIND YADAV 00048 BKID0009568 1224 1224 Processed 09/11/2023 289951846 GOVINDYADAV FINO PAYMENTS BANK LTD(608001)
48 SUSNER MP-19-001-005-002/545
() 		1719001005NRG24261020230352639 26/10/2023 seema bai 1719001005WL030566 seema bai 00048 BKID0009568 1224 1224 Processed 09/11/2023 289951846 seemabai BANK OF INDIA(508505)
49 SUSNER MP-19-001-005-002/545
() 		1719001005NRG24261020230352638 26/10/2023 shivnarayan yadav 1719001005WL030566 shivnarayan yadav 00048 BKID0009568 1224 1224 Processed 09/11/2023 289951846 shivnarayanyadav FINO PAYMENTS BANK LTD(608001)
50 SUSNER MP-19-001-005-002/55
() 		1719001005NRG24261020230352641 26/10/2023 Rukama Bai 1719001005WL030566 Rukama Bai 00048 BKID0009568 1224 1224 Processed 09/11/2023 289951846 RukamaBai INDIA POST PAYMENTS BANK LIMITED(508528)
51 SUSNER MP-19-001-005-002/651
() 		1719001005NRG24261020230352644 26/10/2023 Ajay 1719001005WL030566 Ajay 00048 BKID0009568 1224 1224 Processed 09/11/2023 289951846 Ajay FINO PAYMENTS BANK LTD(608001)
52 SUSNER MP-19-001-005-002/652
() 		1719001005NRG24261020230352645 26/10/2023 Arun 1719001005WL030566 Arun 00048 BKID0009568 1224 1224 Processed 09/11/2023 289951846 Arun BANK OF INDIA(508505)
53 SUSNER MP-19-001-005-002/76
() 		1719001005NRG24261020230352652 26/10/2023 RAMESH 1719001005WL030566 RAMESH 00048 BKID0009568 1224 1224 Processed 09/11/2023 289951846 RAMESH FINO PAYMENTS BANK LTD(608001)
54 SUSNER MP-19-001-005-002/806
() 		1719001005NRG24261020230352657 26/10/2023 Maya bai 1719001005WL030566 Maya bai 00048 BKID0009568 1224 1224 Processed 10/11/2023 289951846 Mayabai STATE BANK OF INDIA(508548)
55 SUSNER MP-19-001-005-002/844
() 		1719001005NRG24261020230352658 26/10/2023 DURGESH 1719001005WL030566 DURGESH 00048 BKID0009568 1224 1224 Processed 09/11/2023 289951846 DURGESH FINO PAYMENTS BANK LTD(608001)
56 SUSNER MP-19-001-005-002/868
() 		1719001005NRG24261020230352660 26/10/2023 Suresh Yadav 1719001005WL030566 Suresh Yadav 00048 BKID0009568 1224 1224 Processed 09/11/2023 289951846 SureshYadav BANK OF INDIA(508505)
57 SUSNER MP-19-001-008-001/89
() 		1719001008NRG24251020230351509 26/10/2023 VIJAY 1719001008WL030486 VIJAY 00048 BKID0009568 1326 1326 Processed 09/11/2023 289951846 VIJAY BANK OF INDIA(508505)
58 SUSNER MP-19-001-017-001/179
() 		1719001017NRG24251020230351603 26/10/2023 HOKAM BAI 1719001017WL030499 HOKAM BAI 00048 BKID0009568 1326 1326 Processed 09/11/2023 289951846 HOKAMBAI BANK OF INDIA(508505)
59 SUSNER MP-19-001-017-002/472
() 		1719001017NRG24251020230351604 26/10/2023 bherugir 1719001017WL030499 bherugir 00048 BKID0009568 1326 1326 Processed 09/11/2023 289951846 bherugir BANK OF INDIA(508505)
60 SUSNER MP-19-001-017-002/472
() 		1719001017NRG24251020230351605 26/10/2023 devbai 1719001017WL030499 devbai 00048 BKID0009568 1326 1326 Processed 09/11/2023 289951846 devbai BANK OF INDIA(508505)
61 SUSNER MP-19-001-017-002/475
() 		1719001017NRG24251020230351606 26/10/2023 GOVERDHAN 1719001017WL030499 GOVERDHAN 00048 BKID0009568 1326 1326 Processed 09/11/2023 289951846 GOVERDHAN NARMADA JHABUA GRAMIN BANK(508515)
62 SUSNER MP-19-001-017-002/475
() 		1719001017NRG24251020230351607 26/10/2023 YASHODA 1719001017WL030499 YASHODA 00048 BKID0009568 1326 1326 Processed 09/11/2023 289951846 YASHODA NARMADA JHABUA GRAMIN BANK(508515)
63 SUSNER MP-19-001-017-002/527
() 		1719001017NRG24251020230351614 26/10/2023 RASIDSHAH 1719001017WL030501 RASIDSHAH 00048 BKID0009568 442 442 Processed 09/11/2023 289951846 RASIDSHAH BANK OF INDIA(508505)
64 SUSNER MP-19-001-026-001/110
() 		1719001026NRG24261020230353363 26/10/2023 MANKVWAR 1719001026WL030637 MANKVWAR 00048 BKID0009568 1326 1326 Processed 09/11/2023 289951846 MANKVWAR BANK OF INDIA(508505)
65 SUSNER MP-19-001-026-002/158
() 		1719001026NRG24261020230353364 26/10/2023 PRKASHBAI 1719001026WL030637 PRKASHBAI 00048 BKID0009568 1326 1326 Processed 09/11/2023 289951846 PRKASHBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
66 SUSNER MP-19-001-045-001/119
() 		1719001057NRG24261020230352761 26/10/2023 Arjun 1719001057WL030575 Arjun 00048 BKID0009568 1326 1326 Processed 09/11/2023 289951846 Arjun NARMADA JHABUA GRAMIN BANK(508515)
67 SUSNER MP-19-001-045-001/150
() 		1719001057NRG24261020230352764 26/10/2023 GANGARAM 1719001057WL030576 GANGARAM 00048 BKID0009568 1326 1326 Processed 09/11/2023 289951846 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
68 SUSNER MP-19-001-045-001/150
() 		1719001057NRG24261020230352765 26/10/2023 NANDU BAI 1719001057WL030576 NANDU BAI 00048 BKID0009568 1326 1326 Processed 09/11/2023 289951846 NANDUBAI BANK OF INDIA(508505)
69 SUSNER MP-19-001-045-001/259
() 		1719001057NRG24261020230352883 26/10/2023 GOMA 1719001057WL030588 GOMA 00048 BKID0009568 1326 1326 Processed 09/11/2023 289951846 GOMA BANK OF INDIA(508505)
70 SUSNER MP-19-001-045-001/290
() 		1719001057NRG24261020230352884 26/10/2023 BALCHAND 1719001057WL030588 BALCHAND 00048 BKID0009568 1326 1326 Processed 09/11/2023 289951846 BALCHAND BANK OF INDIA(508505)
71 SUSNER MP-19-001-045-001/68
() 		1719001057NRG24261020230352766 26/10/2023 KALUSINGH 1719001057WL030576 KALUSINGH 00048 BKID0009568 1326 1326 Processed 09/11/2023 289951846 KALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
72 SUSNER MP-19-001-045-001/69
() 		1719001057NRG24261020230352767 26/10/2023 BHAGWAN SINH 1719001057WL030576 BHAGWAN SINH 00048 BKID0009568 1326 1326 Processed 09/11/2023 289951846 BHAGWANSINH NARMADA JHABUA GRAMIN BANK(508515)
73 SUSNER MP-19-001-045-001/77
() 		1719001057NRG24261020230352773 26/10/2023 GOPALL 1719001057WL030577 GOPALL 00048 BKID0009568 1326 1326 Processed 09/11/2023 289951846 GOPALL BANK OF INDIA(508505)
74 SUSNER MP-19-001-045-002/1196
() 		1719001045NRG24261020230352326 26/10/2023 SITARAMM 1719001045WL030554 SITARAMM 00048 BKID0009568 1326 1326 Processed 09/11/2023 289951846 SITARAMM INDIA POST PAYMENTS BANK LIMITED(508528)
75 SUSNER MP-19-001-045-002/163
() 		1719001045NRG24261020230352333 26/10/2023 JADAW BAI 1719001045WL030554 JADAW BAI 00048 BKID0009568 1326 1326 Processed 09/11/2023 289951846 JADAWBAI BANK OF INDIA(508505)
76 SUSNER MP-19-001-045-002/1808
() 		1719001045NRG24261020230352360 26/10/2023 Bablu Ahirwar 1719001045WL030556 Bablu Ahirwar 00048 BKID0009568 1105 1105 Processed 09/11/2023 289951846 BabluAhirwar BANK OF INDIA(508505)
77 SUSNER MP-19-001-045-002/250
() 		1719001045NRG24261020230352408 26/10/2023 PRITAM 1719001045WL030558 PRITAM 00048 BKID0009568 1326 1326 Processed 09/11/2023 289951846 PRITAM NARMADA JHABUA GRAMIN BANK(508515)
78 SUSNER MP-19-001-045-002/973
() 		1719001045NRG24261020230352374 26/10/2023 BABULAL 1719001045WL030556 BABULAL 00048 BKID0009568 1105 1105 Processed 09/11/2023 289951846 BABULAL BANK OF INDIA(508505)
79 SUSNER MP-19-001-045-002/976
() 		1719001045NRG24261020230352382 26/10/2023 LALTA BAi 1719001045WL030556 LALTA BAi 00048 BKID0009568 1105 1105 Processed 09/11/2023 289951846 LALTABAi BANK OF INDIA(508505)
80 SUSNER MP-19-001-045-002/981
() 		1719001045NRG24261020230352383 26/10/2023 MURLIDHAR PATIDAR 1719001045WL030556 MURLIDHAR PATIDAR 00048 BKID0009568 1105 1105 Processed 10/11/2023 289951846 MURLIDHARPATIDAR STATE BANK OF INDIA(508548)
81 SUSNER MP-19-001-052-001/202
() 		1719001052NRG24251020230351828 26/10/2023 BHGVAN 1719001052WL030521 BHGVAN 00048 BKID0009568 1547 1547 Processed 09/11/2023 289951846 BHGVAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
82 SUSNER MP-19-001-052-001/205
() 		1719001052NRG24251020230351939 26/10/2023 LALSINGH ji 1719001052WL030533 LALSINGH ji 00048 BKID0009568 1547 1547 Processed 09/11/2023 289951846 LALSINGHji BANK OF INDIA(508505)
83 SUSNER MP-19-001-052-001/360
() 		1719001052NRG24251020230351869 26/10/2023 SANTOSHKUNWAR 1719001052WL030527 SANTOSHKUNWAR 00048 BKID0009568 1547 1547 Processed 09/11/2023 289951846 SANTOSHKUNWAR BANK OF INDIA(508505)
84 SUSNER MP-19-001-055-001/32
() 		1719001055NRG24261020230353004 26/10/2023 GOVIND SURYAVANSHI 1719001055WL030598 GOVIND SURYAVANSHI 00048 BKID0009568 1326 1326 Processed 09/11/2023 289951846 GOVINDSURYAVANSHI BANK OF INDIA(508505)
85 SUSNER MP-19-001-055-001/429
() 		1719001055NRG24261020230353053 26/10/2023 Teju singh 1719001055WL030605 Teju singh 00048 BKID0009568 1326 1326 Processed 09/11/2023 289951846 Tejusingh BANK OF INDIA(508505)
86 SUSNER MP-19-001-055-001/430
() 		1719001055NRG24261020230353055 26/10/2023 JAMNA BAI SISODIYA 1719001055WL030605 JAMNA BAI SISODIYA 00048 BKID0009568 1326 1326 Processed 09/11/2023 289951846 JAMNABAISISODIYA NARMADA JHABUA GRAMIN BANK(508515)
87 SUSNER MP-19-001-055-001/430
() 		1719001055NRG24261020230353054 26/10/2023 Kaniram Sisodiya 1719001055WL030605 Kaniram Sisodiya 00048 BKID0009568 1326 1326 Processed 09/11/2023 289951846 KaniramSisodiya BANK OF INDIA(508505)
88 SUSNER MP-19-001-055-001/452
() 		1719001055NRG24261020230353033 26/10/2023 Devi singh sisodiya 1719001055WL030602 Devi singh sisodiya 00048 BKID0009568 1326 1326 Processed 09/11/2023 289951846 Devisinghsisodiya AXIS BANK(607153)
89 SUSNER MP-19-001-055-001/465
() 		1719001055NRG24261020230353007 26/10/2023 SHYAM LAL RATHUOR 1719001055WL030598 SHYAM LAL RATHUOR 00048 BKID0009568 1326 1326 Processed 09/11/2023 289951846 SHYAMLALRATHUOR BANK OF INDIA(508505)
90 SUSNER MP-19-001-055-001/518
() 		1719001055NRG24261020230353008 26/10/2023 Ankita Suryavanshi 1719001055WL030598 Ankita Suryavanshi 00048 BKID0009568 1326 1326 Processed 09/11/2023 289951846 AnkitaSuryavanshi BANK OF BARODA(606985)
SubTotal 75803 75803
91 SUSNER MP-19-001-005-002/766
() 		1719001005NRG24261020230352653 26/10/2023 Suresh Yadav 1719001005WL030566 Suresh Yadav 00354 PUNB0780000 1224 1224 Processed 09/11/2023 289951846 SureshYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
92 SUSNER MP-19-001-045-002/1718
() 		1719001045NRG24261020230352334 26/10/2023 MONIKA 1719001045WL030554 MONIKA 00415 SBIN0003344 1326 1326 Processed 10/11/2023 289951846 MONIKA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
93 SUSNER MP-19-001-008-001/252
() 		1719001008NRG24251020230351519 26/10/2023 NARAYANSINGH 1719001008WL030488 NARAYANSINGH 00415 SBIN0010812 1326 1326 Processed 09/11/2023 289951846 NARAYANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
94 SUSNER MP-19-001-008-001/294
() 		1719001008NRG24251020230351512 26/10/2023 SAMPAT BAI 1719001008WL030487 SAMPAT BAI 00415 SBIN0010812 1326 1326 Processed 10/11/2023 289951846 SAMPATBAI STATE BANK OF INDIA(508548)
95 SUSNER MP-19-001-008-001/320
() 		1719001008NRG24251020230351547 26/10/2023 BALUSINGH 1719001008WL030491 BALUSINGH 00415 SBIN0010812 1326 1326 Processed 09/11/2023 289951846 BALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
96 SUSNER MP-19-001-008-001/320
() 		1719001008NRG24251020230351548 26/10/2023 SOHANBAI 1719001008WL030491 SOHANBAI 00415 SBIN0010812 1326 1326 Processed 09/11/2023 289951846 SOHANBAI BANK OF INDIA(508505)
97 SUSNER MP-19-001-017-001/158
() 		1719001017NRG24251020230351602 26/10/2023 RESAM BAI HARINATH 1719001017WL030499 RESAM BAI HARINATH 00415 SBIN0010812 1326 1326 Processed 10/11/2023 289951846 RESAMBAIHARINATH STATE BANK OF INDIA(508548)
98 SUSNER MP-19-001-045-002/1191
() 		1719001045NRG24261020230352325 26/10/2023 KALU 1719001045WL030554 KALU 00415 SBIN0010812 1326 1326 Processed 09/11/2023 289951846 KALU NARMADA JHABUA GRAMIN BANK(508515)
99 SUSNER MP-19-001-045-002/973
() 		1719001045NRG24261020230352376 26/10/2023 SANTOSHKUMAR 1719001045WL030556 SANTOSHKUMAR 00415 SBIN0010812 1105 1105 Processed 09/11/2023 289951846 SANTOSHKUMAR BANK OF INDIA(508505)
SubTotal 9061 9061
100 SUSNER MP-19-001-005-002/37
() 		1719001005NRG24261020230352620 26/10/2023 GITA BAI 1719001005WL030566 GITA BAI 00415 SBIN0030070 1224 1224 Processed 09/11/2023 289951846 GITABAI FINO PAYMENTS BANK LTD(608001)
101 SUSNER MP-19-001-005-002/382
() 		1719001005NRG24261020230352621 26/10/2023 govind 1719001005WL030566 govind 00415 SBIN0030070 1224 1224 Processed 09/11/2023 289951846 govind FINO PAYMENTS BANK LTD(608001)
102 SUSNER MP-19-001-005-002/484
() 		1719001005NRG24261020230352631 26/10/2023 Narendra yadav 1719001005WL030566 Narendra yadav 00415 SBIN0030070 1224 1224 Processed 09/11/2023 289951846 Narendrayadav FINO PAYMENTS BANK LTD(608001)
103 SUSNER MP-19-001-005-002/528
() 		1719001005NRG24261020230352636 26/10/2023 rajaram 1719001005WL030566 rajaram 00415 SBIN0030070 1224 1224 Processed 10/11/2023 289951846 rajaram STATE BANK OF INDIA(508548)
104 SUSNER MP-19-001-005-002/529
() 		1719001005NRG24261020230352637 26/10/2023 anil nat 1719001005WL030566 anil nat 00415 SBIN0030070 1224 1224 Processed 09/11/2023 289951846 anilnat FINO PAYMENTS BANK LTD(608001)
105 SUSNER MP-19-001-005-002/621
() 		1719001005NRG24261020230352643 26/10/2023 Sunita Bai 1719001005WL030566 Sunita Bai 00415 SBIN0030070 1224 1224 Processed 10/11/2023 289951846 SunitaBai STATE BANK OF INDIA(508548)
106 SUSNER MP-19-001-005-002/654
() 		1719001005NRG24261020230352646 26/10/2023 Sanjay 1719001005WL030566 Sanjay 00415 SBIN0030070 1224 1224 Processed 10/11/2023 289951846 Sanjay STATE BANK OF INDIA(508548)
107 SUSNER MP-19-001-005-002/661
() 		1719001005NRG24261020230352649 26/10/2023 Pankaj 1719001005WL030566 Pankaj 00415 SBIN0030070 1224 1224 Processed 10/11/2023 289951846 Pankaj STATE BANK OF INDIA(508548)
108 SUSNER MP-19-001-017-001/147
() 		1719001017NRG24251020230351608 26/10/2023 MANGU NATH 1719001017WL030500 MANGU NATH 00415 SBIN0030070 1326 1326 Processed 10/11/2023 289951846 MANGUNATH STATE BANK OF INDIA(508548)
109 SUSNER MP-19-001-017-001/154
() 		1719001017NRG24251020230351611 26/10/2023 RINA BAI 1719001017WL030500 RINA BAI 00415 SBIN0030070 1326 1326 Processed 09/11/2023 289951846 RINABAI NARMADA JHABUA GRAMIN BANK(508515)
110 SUSNER MP-19-001-045-001/175
() 		1719001057NRG24261020230352771 26/10/2023 Sumitra Bai 1719001057WL030577 Sumitra Bai 00415 SBIN0030070 1326 1326 Processed 09/11/2023 289951846 SumitraBai NARMADA JHABUA GRAMIN BANK(508515)
111 SUSNER MP-19-001-045-001/53
() 		1719001057NRG24261020230352772 26/10/2023 JUJHAR SINGH 1719001057WL030577 JUJHAR SINGH 00415 SBIN0030070 1326 1326 Processed 10/11/2023 289951846 JUJHARSINGH STATE BANK OF INDIA(508548)
112 SUSNER MP-19-001-045-001/69
() 		1719001057NRG24261020230352768 26/10/2023 RADHA 1719001057WL030576 RADHA 00415 SBIN0030070 1326 1326 Processed 10/11/2023 289951846 RADHA STATE BANK OF INDIA(508548)
113 SUSNER MP-19-001-045-001/77
() 		1719001057NRG24261020230352774 26/10/2023 LABHU BAI 1719001057WL030577 LABHU BAI 00415 SBIN0030070 1326 1326 Processed 09/11/2023 289951846 LABHUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 SUSNER MP-19-001-045-002/113
() 		1719001045NRG24261020230352322 26/10/2023 SAVITRI BAI 1719001045WL030554 SAVITRI BAI 00415 SBIN0030070 1326 1326 Processed 10/11/2023 289951846 SAVITRIBAI STATE BANK OF INDIA(508548)
115 SUSNER MP-19-001-045-002/157
() 		1719001045NRG24261020230352327 26/10/2023 SONU 1719001045WL030554 SONU 00415 SBIN0030070 1326 1326 Processed 10/11/2023 289951846 SONU STATE BANK OF INDIA(508548)
116 SUSNER MP-19-001-045-002/1593
() 		1719001045NRG24261020230352329 26/10/2023 SITARAM 1719001045WL030554 SITARAM 00415 SBIN0030070 1326 1326 Processed 09/11/2023 289951846 SITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
117 SUSNER MP-19-001-045-002/1721
() 		1719001045NRG24261020230352335 26/10/2023 LAXMI BAI 1719001045WL030554 LAXMI BAI 00415 SBIN0030070 1326 1326 Processed 10/11/2023 289951846 LAXMIBAI STATE BANK OF INDIA(508548)
118 SUSNER MP-19-001-045-002/18
() 		1719001045NRG24261020230352359 26/10/2023 Samim Bano 1719001045WL030556 Samim Bano 00415 SBIN0030070 1105 1105 Processed 09/11/2023 289951846 SamimBano NARMADA JHABUA GRAMIN BANK(508515)
119 SUSNER MP-19-001-045-002/2018
() 		1719001045NRG24261020230352362 26/10/2023 MANGLESH 1719001045WL030556 MANGLESH 00415 SBIN0030070 1105 1105 Processed 09/11/2023 289951846 MANGLESH BANK OF INDIA(508505)
120 SUSNER MP-19-001-045-002/2025
() 		1719001045NRG24261020230352393 26/10/2023 NISHA 1719001045WL030558 NISHA 00415 SBIN0030070 1326 1326 Processed 09/11/2023 289951846 NISHA BANK OF INDIA(508505)
121 SUSNER MP-19-001-045-002/763
() 		1719001045NRG24261020230352368 26/10/2023 PURSHOTAM 1719001045WL030556 PURSHOTAM 00415 SBIN0030070 1105 1105 Processed 10/11/2023 289951846 PURSHOTAM STATE BANK OF INDIA(508548)
122 SUSNER MP-19-001-045-002/763
() 		1719001045NRG24261020230352369 26/10/2023 RADHA 1719001045WL030556 RADHA 00415 SBIN0030070 1105 1105 Processed 10/11/2023 289951846 RADHA STATE BANK OF INDIA(508548)
123 SUSNER MP-19-001-045-002/764
() 		1719001045NRG24261020230352370 26/10/2023 giriraj patidar 1719001045WL030556 giriraj patidar 00415 SBIN0030070 1105 1105 Processed 10/11/2023 289951846 girirajpatidar STATE BANK OF INDIA(508548)
124 SUSNER MP-19-001-045-002/764
() 		1719001045NRG24261020230352371 26/10/2023 TEENA 1719001045WL030556 TEENA 00415 SBIN0030070 1105 1105 Processed 10/11/2023 289951846 TEENA STATE BANK OF INDIA(508548)
125 SUSNER MP-19-001-045-002/970
() 		1719001045NRG24261020230352372 26/10/2023 JAGNNATH 1719001045WL030556 JAGNNATH 00415 SBIN0030070 1105 1105 Processed 09/11/2023 289951846 JAGNNATH BANK OF INDIA(508505)
126 SUSNER MP-19-001-045-002/970
() 		1719001045NRG24261020230352373 26/10/2023 LEELA BAI 1719001045WL030556 LEELA BAI 00415 SBIN0030070 1105 1105 Processed 10/11/2023 289951846 LEELABAI STATE BANK OF INDIA(508548)
127 SUSNER MP-19-001-052-001/201
() 		1719001052NRG24251020230351827 26/10/2023 KANTAKUVNAR 1719001052WL030521 KANTAKUVNAR 00415 SBIN0030070 1547 1547 Processed 10/11/2023 289951846 KANTAKUVNAR STATE BANK OF INDIA(508548)
128 SUSNER MP-19-001-052-001/204
() 		1719001052NRG24251020230351937 26/10/2023 BHAGWAN SINGH 1719001052WL030533 BHAGWAN SINGH 00415 SBIN0030070 1547 1547 Processed 09/11/2023 289951846 BHAGWANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
129 SUSNER MP-19-001-052-001/204
() 		1719001052NRG24251020230351938 26/10/2023 DIPKUNWARBAI 1719001052WL030533 DIPKUNWARBAI 00415 SBIN0030070 1547 1547 Processed 10/11/2023 289951846 DIPKUNWARBAI STATE BANK OF INDIA(508548)
130 SUSNER MP-19-001-052-001/264
() 		1719001052NRG24251020230351829 26/10/2023 DURGASANAKR 1719001052WL030521 DURGASANAKR 00415 SBIN0030070 1547 1547 Processed 09/11/2023 289951846 DURGASANAKR JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
131 SUSNER MP-19-001-052-001/323
() 		1719001052NRG24251020230351872 26/10/2023 PRIYANKABAI DURGESH 1719001052WL030529 PRIYANKABAI DURGESH 00415 SBIN0030070 1547 1547 Processed 10/11/2023 289951846 PRIYANKABAIDURGESH STATE BANK OF INDIA(508548)
132 SUSNER MP-19-001-052-001/350
() 		1719001052NRG24251020230351862 26/10/2023 KANCHANBAI 1719001052WL030526 KANCHANBAI 00415 SBIN0030070 1547 1547 Processed 10/11/2023 289951846 KANCHANBAI STATE BANK OF INDIA(508548)
133 SUSNER MP-19-001-052-001/354
() 		1719001052NRG24251020230351864 26/10/2023 LALITABAI 1719001052WL030526 LALITABAI 00415 SBIN0030070 1547 1547 Processed 10/11/2023 289951846 LALITABAI STATE BANK OF INDIA(508548)
134 SUSNER MP-19-001-052-001/354
() 		1719001052NRG24251020230351863 26/10/2023 RAJU 1719001052WL030526 RAJU 00415 SBIN0030070 1547 1547 Processed 10/11/2023 289951846 RAJU STATE BANK OF INDIA(508548)
135 SUSNER MP-19-001-052-001/360
() 		1719001052NRG24251020230351868 26/10/2023 SHAYAMLAL 1719001052WL030527 SHAYAMLAL 00415 SBIN0030070 1547 1547 Processed 10/11/2023 289951846 SHAYAMLAL STATE BANK OF INDIA(508548)
136 SUSNER MP-19-001-052-001/371
() 		1719001052NRG24251020230351871 26/10/2023 Aram kunwar 1719001052WL030528 Aram kunwar 00415 SBIN0030070 1547 1547 Processed 10/11/2023 289951846 Aramkunwar STATE BANK OF INDIA(508548)
137 SUSNER MP-19-001-052-001/441
() 		1719001052NRG24251020230351874 26/10/2023 rekhabai 1719001052WL030529 rekhabai 00415 SBIN0030070 1547 1547 Processed 10/11/2023 289951846 rekhabai STATE BANK OF INDIA(508548)
138 SUSNER MP-19-001-052-001/441
() 		1719001052NRG24251020230351873 26/10/2023 SHIVLAL 1719001052WL030529 SHIVLAL 00415 SBIN0030070 1547 1547 Processed 09/11/2023 289951846 SHIVLAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
139 SUSNER MP-19-001-052-001/488
() 		1719001052NRG24251020230351876 26/10/2023 dev bai 1719001052WL030529 dev bai 00415 SBIN0030070 1547 1547 Processed 10/11/2023 289951846 devbai STATE BANK OF INDIA(508548)
140 SUSNER MP-19-001-052-001/488
() 		1719001052NRG24251020230351875 26/10/2023 KELASH 1719001052WL030529 KELASH 00415 SBIN0030070 1547 1547 Processed 10/11/2023 289951846 KELASH STATE BANK OF INDIA(508548)
141 SUSNER MP-19-001-052-001/609
() 		1719001052NRG24251020230351830 26/10/2023 jagdish vyas 1719001052WL030521 jagdish vyas 00415 SBIN0030070 1547 1547 Processed 10/11/2023 289951846 jagdishvyas STATE BANK OF INDIA(508548)
142 SUSNER MP-19-001-052-001/733
() 		1719001052NRG24251020230351866 26/10/2023 Budiya 1719001052WL030526 Budiya 00415 SBIN0030070 1547 1547 Processed 10/11/2023 289951846 Budiya STATE BANK OF INDIA(508548)
143 SUSNER MP-19-001-055-001/1
() 		1719001055NRG24261020230352993 26/10/2023 MOHANLAL SHANKARLAL 1719001055WL030598 MOHANLAL SHANKARLAL 00415 SBIN0030070 1326 1326 Processed 10/11/2023 289951846 MOHANLALSHANKARLAL STATE BANK OF INDIA(508548)
144 SUSNER MP-19-001-055-001/102
() 		1719001055NRG24261020230352994 26/10/2023 ANTAR BAI 1719001055WL030598 ANTAR BAI 00415 SBIN0030070 1326 1326 Processed 10/11/2023 289951846 ANTARBAI STATE BANK OF INDIA(508548)
145 SUSNER MP-19-001-055-001/105
() 		1719001055NRG24261020230352995 26/10/2023 Pinku bai 1719001055WL030598 Pinku bai 00415 SBIN0030070 1326 1326 Processed 10/11/2023 289951846 Pinkubai STATE BANK OF INDIA(508548)
146 SUSNER MP-19-001-055-001/106
() 		1719001055NRG24261020230352996 26/10/2023 RUPA BAI 1719001055WL030598 RUPA BAI 00415 SBIN0030070 1326 1326 Processed 10/11/2023 289951846 RUPABAI STATE BANK OF INDIA(508548)
147 SUSNER MP-19-001-055-001/115
() 		1719001055NRG24261020230353044 26/10/2023 BALU SINGH 1719001055WL030605 BALU SINGH 00415 SBIN0030070 1326 1326 Processed 10/11/2023 289951846 BALUSINGH STATE BANK OF INDIA(508548)
148 SUSNER MP-19-001-055-001/115
() 		1719001055NRG24261020230353045 26/10/2023 DEVBAI 1719001055WL030605 DEVBAI 00415 SBIN0030070 1326 1326 Processed 10/11/2023 289951846 DEVBAI STATE BANK OF INDIA(508548)
149 SUSNER MP-19-001-055-001/152
() 		1719001055NRG24261020230353046 26/10/2023 PARVAT SINGH 1719001055WL030605 PARVAT SINGH 00415 SBIN0030070 1326 1326 Processed 10/11/2023 289951846 PARVATSINGH STATE BANK OF INDIA(508548)
150 SUSNER MP-19-001-055-001/152
() 		1719001055NRG24261020230353047 26/10/2023 SHYANI BAI 1719001055WL030605 SHYANI BAI 00415 SBIN0030070 1326 1326 Processed 10/11/2023 289951846 SHYANIBAI STATE BANK OF INDIA(508548)
151 SUSNER MP-19-001-055-001/164
() 		1719001055NRG24261020230352997 26/10/2023 Anoka Bai 1719001055WL030598 Anoka Bai 00415 SBIN0030070 1326 1326 Processed 10/11/2023 289951846 AnokaBai STATE BANK OF INDIA(508548)
152 SUSNER MP-19-001-055-001/175
() 		1719001055NRG24261020230353048 26/10/2023 DEVSINGH NUGSINGH 1719001055WL030605 DEVSINGH NUGSINGH 00415 SBIN0030070 1326 1326 Processed 09/11/2023 289951846 DEVSINGHNUGSINGH NARMADA JHABUA GRAMIN BANK(508515)
153 SUSNER MP-19-001-055-001/200
() 		1719001055NRG24261020230353049 26/10/2023 MUNNA BAI 1719001055WL030605 MUNNA BAI 00415 SBIN0030070 1326 1326 Processed 10/11/2023 289951846 MUNNABAI STATE BANK OF INDIA(508548)
154 SUSNER MP-19-001-055-001/223
() 		1719001055NRG24261020230353022 26/10/2023 ANDAR SINGH 1719001055WL030602 ANDAR SINGH 00415 SBIN0030070 1326 1326 Processed 10/11/2023 289951846 ANDARSINGH STATE BANK OF INDIA(508548)
155 SUSNER MP-19-001-055-001/223
() 		1719001055NRG24261020230353023 26/10/2023 KALI BAI 1719001055WL030602 KALI BAI 00415 SBIN0030070 1326 1326 Processed 10/11/2023 289951846 KALIBAI STATE BANK OF INDIA(508548)
156 SUSNER MP-19-001-055-001/226
() 		1719001055NRG24261020230352998 26/10/2023 Dariyav singh 1719001055WL030598 Dariyav singh 00415 SBIN0030070 1326 1326 Processed 10/11/2023 289951846 Dariyavsingh STATE BANK OF INDIA(508548)
157 SUSNER MP-19-001-055-001/248
() 		1719001055NRG24261020230352999 26/10/2023 DURGA BAI 1719001055WL030598 DURGA BAI 00415 SBIN0030070 1326 1326 Processed 10/11/2023 289951846 DURGABAI STATE BANK OF INDIA(508548)
158 SUSNER MP-19-001-055-001/251
() 		1719001055NRG24261020230353000 26/10/2023 SANJAY 1719001055WL030598 SANJAY 00415 SBIN0030070 1326 1326 Processed 10/11/2023 289951846 SANJAY STATE BANK OF INDIA(508548)
159 SUSNER MP-19-001-055-001/258
() 		1719001055NRG24261020230353001 26/10/2023 Laxminarayan 1719001055WL030598 Laxminarayan 00415 SBIN0030070 1326 1326 Processed 09/11/2023 289951846 Laxminarayan BANK OF INDIA(508505)
160 SUSNER MP-19-001-055-001/277
() 		1719001055NRG24261020230353002 26/10/2023 DEV SINGH 1719001055WL030598 DEV SINGH 00415 SBIN0030070 1326 1326 Processed 10/11/2023 289951846 DEVSINGH STATE BANK OF INDIA(508548)
161 SUSNER MP-19-001-055-001/285
() 		1719001055NRG24261020230353003 26/10/2023 BHERU SINGH 1719001055WL030598 BHERU SINGH 00415 SBIN0030070 1326 1326 Processed 09/11/2023 289951846 BHERUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
162 SUSNER MP-19-001-055-001/312
() 		1719001055NRG24261020230353025 26/10/2023 JANASKUNVAR 1719001055WL030602 JANASKUNVAR 00415 SBIN0030070 1326 1326 Processed 10/11/2023 289951846 JANASKUNVAR STATE BANK OF INDIA(508548)
163 SUSNER MP-19-001-055-001/313
() 		1719001055NRG24261020230353026 26/10/2023 LADKHUVER BAI 1719001055WL030602 LADKHUVER BAI 00415 SBIN0030070 1326 1326 Processed 10/11/2023 289951846 LADKHUVERBAI STATE BANK OF INDIA(508548)
164 SUSNER MP-19-001-055-001/330
() 		1719001055NRG24261020230353027 26/10/2023 UMRAV SINGH 1719001055WL030602 UMRAV SINGH 00415 SBIN0030070 1326 1326 Processed 09/11/2023 289951846 UMRAVSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
165 SUSNER MP-19-001-055-001/348
() 		1719001055NRG24261020230353028 26/10/2023 RAMSUKEE BAI 1719001055WL030602 RAMSUKEE BAI 00415 SBIN0030070 1326 1326 Processed 10/11/2023 289951846 RAMSUKEEBAI STATE BANK OF INDIA(508548)
166 SUSNER MP-19-001-055-001/361
() 		1719001055NRG24261020230353029 26/10/2023 LAL SINGH 1719001055WL030602 LAL SINGH 00415 SBIN0030070 1326 1326 Processed 10/11/2023 289951846 LALSINGH STATE BANK OF INDIA(508548)
167 SUSNER MP-19-001-055-001/361
() 		1719001055NRG24261020230353030 26/10/2023 SAREKUVAR BAI 1719001055WL030602 SAREKUVAR BAI 00415 SBIN0030070 1326 1326 Processed 10/11/2023 289951846 SAREKUVARBAI STATE BANK OF INDIA(508548)
168 SUSNER MP-19-001-055-001/378
() 		1719001055NRG24261020230353031 26/10/2023 GUMAN SINGH BALU SINGH 1719001055WL030602 GUMAN SINGH BALU SINGH 00415 SBIN0030070 1326 1326 Processed 10/11/2023 289951846 GUMANSINGHBALUSINGH STATE BANK OF INDIA(508548)
169 SUSNER MP-19-001-055-001/395
() 		1719001055NRG24261020230353050 26/10/2023 MANSINGH 1719001055WL030605 MANSINGH 00415 SBIN0030070 1326 1326 Processed 10/11/2023 289951846 MANSINGH STATE BANK OF INDIA(508548)
170 SUSNER MP-19-001-055-001/398
() 		1719001055NRG24261020230353052 26/10/2023 GEETA BAI 1719001055WL030605 GEETA BAI 00415 SBIN0030070 1326 1326 Processed 10/11/2023 289951846 GEETABAI STATE BANK OF INDIA(508548)
171 SUSNER MP-19-001-055-001/398
() 		1719001055NRG24261020230353051 26/10/2023 UDAYA SINGH 1719001055WL030605 UDAYA SINGH 00415 SBIN0030070 1326 1326 Processed 10/11/2023 289951846 UDAYASINGH STATE BANK OF INDIA(508548)
172 SUSNER MP-19-001-055-001/433
() 		1719001055NRG24261020230353056 26/10/2023 Ramchandra 1719001055WL030605 Ramchandra 00415 SBIN0030070 1326 1326 Processed 10/11/2023 289951846 Ramchandra STATE BANK OF INDIA(508548)
173 SUSNER MP-19-001-055-001/434
() 		1719001055NRG24261020230353032 26/10/2023 Badri lal 1719001055WL030602 Badri lal 00415 SBIN0030070 1326 1326 Processed 10/11/2023 289951846 Badrilal STATE BANK OF INDIA(508548)
174 SUSNER MP-19-001-055-001/443
() 		1719001055NRG24261020230353005 26/10/2023 VIKRAM 1719001055WL030598 VIKRAM 00415 SBIN0030070 1326 1326 Processed 10/11/2023 289951846 VIKRAM STATE BANK OF INDIA(508548)
175 SUSNER MP-19-001-055-001/444
() 		1719001055NRG24261020230353006 26/10/2023 Pooja Bai 1719001055WL030598 Pooja Bai 00415 SBIN0030070 1326 1326 Processed 10/11/2023 289951846 PoojaBai STATE BANK OF INDIA(508548)
176 SUSNER MP-19-001-055-001/478
() 		1719001055NRG24261020230353034 26/10/2023 KAMAL SINGH 1719001055WL030602 KAMAL SINGH 00415 SBIN0030070 1326 1326 Processed 09/11/2023 289951846 KAMALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
177 SUSNER MP-19-001-055-001/478
() 		1719001055NRG24261020230353035 26/10/2023 MAMTABAI 1719001055WL030602 MAMTABAI 00415 SBIN0030070 1326 1326 Processed 10/11/2023 289951846 MAMTABAI STATE BANK OF INDIA(508548)
178 SUSNER MP-19-001-055-001/526
() 		1719001055NRG24261020230353036 26/10/2023 ALKARSINGH 1719001055WL030602 ALKARSINGH 00415 SBIN0030070 1326 1326 Processed 10/11/2023 289951846 ALKARSINGH STATE BANK OF INDIA(508548)
179 SUSNER MP-19-001-055-001/59
() 		1719001055NRG24261020230353009 26/10/2023 MANGU LAL 1719001055WL030598 MANGU LAL 00415 SBIN0030070 1326 1326 Processed 10/11/2023 289951846 MANGULAL STATE BANK OF INDIA(508548)
SubTotal 107032 107032
180 SUSNER MP-19-001-005-002/900
() 		1719001005NRG24261020230352677 26/10/2023 Ishwar Yadav 1719001005WL030566 Ishwar Yadav 00553 INDB0000011 1224 1224 Processed 10/11/2023 289951846 IshwarYadav INDUSIND BANK(607189)
SubTotal 1224 1224
181 SUSNER MP-19-001-045-002/1756
() 		1719001045NRG24261020230352338 26/10/2023 baby bai 1719001045WL030554 baby bai 00601 BKID0NAMRGB 1326 1326 Processed 09/11/2023 289951846 babybai NARMADA JHABUA GRAMIN BANK(508515)
182 SUSNER MP-19-001-045-002/2074
() 		1719001045NRG24261020230352395 26/10/2023 GOURAV 1719001045WL030558 GOURAV 00601 BKID0NAMRGB 1326 1326 Processed 09/11/2023 289951846 GOURAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
183 SUSNER MP-19-001-008-001/1
() 		1719001008NRG24251020230351543 26/10/2023 CHANDAR SINGH 1719001008WL030490 CHANDAR SINGH 00666 IDFB0041381 1326 1326 Processed 09/11/2023 289951846 CHANDARSINGH IDFC BANK LIMITED(608117)
184 SUSNER MP-19-001-008-001/2
() 		1719001008NRG24251020230351510 26/10/2023 MANSINGH 1719001008WL030487 MANSINGH 00666 IDFB0041381 1326 1326 Processed 09/11/2023 289951846 MANSINGH IDFC BANK LIMITED(608117)
SubTotal 2652 2652
185 SUSNER MP-19-001-055-001/304
() 		1719001055NRG24261020230353024 26/10/2023 JAGDISH SINGH SISODIYA 1719001055WL030602 JAGDISH SINGH SISODIYA 00666 IDFB0042741 1326 1326 Processed 10/11/2023 289951846 JAGDISHSINGHSISODIYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
186 SUSNER MP-19-001-005-002/659
() 		1719001005NRG24261020230352647 26/10/2023 Sunil yadav 1719001005WL030566 Sunil yadav 00688 FINO0001001 1224 1224 Processed 10/11/2023 289951846 Sunilyadav INDUSIND BANK(607189)
187 SUSNER MP-19-001-005-002/665
() 		1719001005NRG24261020230352650 26/10/2023 Rambabu 1719001005WL030566 Rambabu 00688 FINO0001001 1224 1224 Processed 09/11/2023 289951846 Rambabu FINO PAYMENTS BANK LTD(608001)
188 SUSNER MP-19-001-005-002/665
() 		1719001005NRG24261020230352651 26/10/2023 Seema Bai 1719001005WL030566 Seema Bai 00688 FINO0001001 1224 1224 Processed 09/11/2023 289951846 SeemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
189 SUSNER MP-19-001-005-002/781
() 		1719001005NRG24261020230352654 26/10/2023 Imran Khan 1719001005WL030566 Imran Khan 00688 FINO0001001 1224 1224 Processed 09/11/2023 289951846 ImranKhan FINO PAYMENTS BANK LTD(608001)
190 SUSNER MP-19-001-005-002/796
() 		1719001005NRG24261020230352655 26/10/2023 Jeevan 1719001005WL030566 Jeevan 00688 FINO0001001 1224 1224 Processed 09/11/2023 289951846 Jeevan FINO PAYMENTS BANK LTD(608001)
191 SUSNER MP-19-001-005-002/802
() 		1719001005NRG24261020230352656 26/10/2023 Nitesh 1719001005WL030566 Nitesh 00688 FINO0001001 1224 1224 Processed 09/11/2023 289951846 Nitesh FINO PAYMENTS BANK LTD(608001)
192 SUSNER MP-19-001-008-001/54
() 		1719001008NRG24251020230351527 26/10/2023 SHYAMU BAI 1719001008WL030488 SHYAMU BAI 00688 FINO0001001 1326 1326 Processed 09/11/2023 289951846 SHYAMUBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 8670 8670
193 SUSNER MP-19-001-005-002/163
() 		1719001005NRG24261020230352606 26/10/2023 Gopal Yadav 1719001005WL030566 Gopal Yadav 00688 FINO0001446 1224 1224 Processed 09/11/2023 289951846 GopalYadav FINO PAYMENTS BANK LTD(608001)
194 SUSNER MP-19-001-005-002/55
() 		1719001005NRG24261020230352640 26/10/2023 Bhanwarlal Megval 1719001005WL030566 Bhanwarlal Megval 00688 FINO0001446 1224 1224 Processed 09/11/2023 289951846 BhanwarlalMegval FINO PAYMENTS BANK LTD(608001)
195 SUSNER MP-19-001-005-002/859
() 		1719001005NRG24261020230352659 26/10/2023 Heamaraj 1719001005WL030566 Heamaraj 00688 FINO0001446 1224 1224 Processed 09/11/2023 289951846 Heamaraj FINO PAYMENTS BANK LTD(608001)
196 SUSNER MP-19-001-005-002/885
() 		1719001005NRG24261020230352670 26/10/2023 Rahul Yadav 1719001005WL030566 Rahul Yadav 00688 FINO0001446 1224 1224 Processed 09/11/2023 289951846 RahulYadav FINO PAYMENTS BANK LTD(608001)
197 SUSNER MP-19-001-005-002/886
() 		1719001005NRG24261020230352671 26/10/2023 Prabhu Yadav 1719001005WL030566 Prabhu Yadav 00688 FINO0001446 1224 1224 Processed 09/11/2023 289951846 PrabhuYadav FINO PAYMENTS BANK LTD(608001)
198 SUSNER MP-19-001-005-002/890
() 		1719001005NRG24261020230352673 26/10/2023 Gopal Yadav 1719001005WL030566 Gopal Yadav 00688 FINO0001446 1224 1224 Processed 09/11/2023 289951846 GopalYadav BANK OF BARODA(606985)
199 SUSNER MP-19-001-005-002/892
() 		1719001005NRG24261020230352674 26/10/2023 Rambabu Yadav 1719001005WL030566 Rambabu Yadav 00688 FINO0001446 1224 1224 Processed 10/11/2023 289951846 RambabuYadav STATE BANK OF INDIA(508548)
200 SUSNER MP-19-001-005-002/898
() 		1719001005NRG24261020230352676 26/10/2023 Madhu Bai 1719001005WL030566 Madhu Bai 00688 FINO0001446 1224 1224 Processed 09/11/2023 289951846 MadhuBai FINO PAYMENTS BANK LTD(608001)
201 SUSNER MP-19-001-005-002/904
() 		1719001005NRG24261020230352680 26/10/2023 Naresh 1719001005WL030566 Naresh 00688 FINO0001446 1224 1224 Processed 09/11/2023 289951846 Naresh FINO PAYMENTS BANK LTD(608001)
202 SUSNER MP-19-001-005-002/905
() 		1719001005NRG24261020230352681 26/10/2023 Rakesh Makwana 1719001005WL030566 Rakesh Makwana 00688 FINO0001446 1224 1224 Processed 09/11/2023 289951846 RakeshMakwana FINO PAYMENTS BANK LTD(608001)
203 SUSNER MP-19-001-005-002/906
() 		1719001005NRG24261020230352682 26/10/2023 Rahul Makwana 1719001005WL030566 Rahul Makwana 00688 FINO0001446 1224 1224 Processed 09/11/2023 289951846 RahulMakwana BANK OF BARODA(606985)
204 SUSNER MP-19-001-005-002/907
() 		1719001005NRG24261020230352683 26/10/2023 Sandeep Yadav 1719001005WL030566 Sandeep Yadav 00688 FINO0001446 1224 1224 Processed 09/11/2023 289951846 SandeepYadav FINO PAYMENTS BANK LTD(608001)
205 SUSNER MP-19-001-005-002/910
() 		1719001005NRG24261020230352685 26/10/2023 Shivnarayan 1719001005WL030566 Shivnarayan 00688 FINO0001446 1224 1224 Processed 09/11/2023 289951846 Shivnarayan FINO PAYMENTS BANK LTD(608001)
206 SUSNER MP-19-001-005-002/911
() 		1719001005NRG24261020230352686 26/10/2023 Kunal Bhyanja 1719001005WL030566 Kunal Bhyanja 00688 FINO0001446 1224 1224 Processed 09/11/2023 289951846 KunalBhyanja INDIA POST PAYMENTS BANK LIMITED(508528)
207 SUSNER MP-19-001-055-001/526
() 		1719001055NRG24261020230353037 26/10/2023 JANAS BAI 1719001055WL030602 JANAS BAI 00688 FINO0001446 1326 1326 Processed 09/11/2023 289951846 JANASBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 18462 18462
208 SUSNER MP-19-001-005-002/882
() 		1719001005NRG24261020230352667 26/10/2023 NARENDRA YADAV 1719001005WL030566 NARENDRA YADAV 00691 IPOS0000001 1224 1224 Processed 09/11/2023 289951846 NARENDRAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
209 SUSNER MP-19-001-005-002/895
() 		1719001005NRG24261020230352675 26/10/2023 Gourav Yadav 1719001005WL030566 Gourav Yadav 00691 IPOS0000001 1224 1224 Processed 09/11/2023 289951846 GouravYadav INDIA POST PAYMENTS BANK LIMITED(508528)
210 SUSNER MP-19-001-008-001/679
() 		1719001008NRG24251020230351528 26/10/2023 JASAVANT 1719001008WL030488 JASAVANT 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289951846 JASAVANT INDIA POST PAYMENTS BANK LIMITED(508528)
211 SUSNER MP-19-001-026-002/185
() 		1719001026NRG24261020230353259 26/10/2023 LILABAI 1719001026WL030626 LILABAI 00691 IPOS0000001 442 442 Processed 09/11/2023 289951846 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
212 SUSNER MP-19-001-045-001/188
() 		1719001045NRG24261020230352341 26/10/2023 Inder singh banjara 1719001045WL030555 Inder singh banjara 00691 IPOS0000001 1326 1326 Processed 10/11/2023 289951846 Indersinghbanjara STATE BANK OF INDIA(508548)
213 SUSNER MP-19-001-045-001/235
() 		1719001045NRG24261020230352342 26/10/2023 shanti bai banjra 1719001045WL030555 shanti bai banjra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289951846 shantibaibanjra INDIA POST PAYMENTS BANK LIMITED(508528)
214 SUSNER MP-19-001-045-001/277
() 		1719001045NRG24261020230352343 26/10/2023 BANSHILAL 1719001045WL030555 BANSHILAL 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289951846 BANSHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
215 SUSNER MP-19-001-045-001/282
() 		1719001045NRG24261020230352344 26/10/2023 Guddi bai 1719001045WL030555 Guddi bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289951846 Guddibai BANK OF INDIA(508505)
216 SUSNER MP-19-001-045-002/157
() 		1719001045NRG24261020230352328 26/10/2023 AARTI 1719001045WL030554 AARTI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289951846 AARTI INDIA POST PAYMENTS BANK LIMITED(508528)
217 SUSNER MP-19-001-045-002/161
() 		1719001045NRG24261020230352330 26/10/2023 MADHU 1719001045WL030554 MADHU 00691 IPOS0000001 1326 1326 Processed 10/11/2023 289951846 MADHU STATE BANK OF INDIA(508548)
218 SUSNER MP-19-001-045-002/1610
() 		1719001045NRG24261020230352331 26/10/2023 JALU 1719001045WL030554 JALU 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289951846 JALU BANK OF INDIA(508505)
219 SUSNER MP-19-001-045-002/162
() 		1719001045NRG24261020230352332 26/10/2023 PURSHOTTAM 1719001045WL030554 PURSHOTTAM 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289951846 PURSHOTTAM BANK OF INDIA(508505)
220 SUSNER MP-19-001-045-002/1744
() 		1719001045NRG24261020230352336 26/10/2023 RAMGOPAL 1719001045WL030554 RAMGOPAL 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289951846 RAMGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
221 SUSNER MP-19-001-045-002/1750
() 		1719001045NRG24261020230352337 26/10/2023 RAMSUKHI 1719001045WL030554 RAMSUKHI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289951846 RAMSUKHI INDIA POST PAYMENTS BANK LIMITED(508528)
222 SUSNER MP-19-001-045-002/1917
() 		1719001045NRG24261020230352340 26/10/2023 JUGAL 1719001045WL030554 JUGAL 00691 IPOS0000001 1326 1326 Processed 10/11/2023 289951846 JUGAL STATE BANK OF INDIA(508548)
223 SUSNER MP-19-001-045-002/2124
() 		1719001045NRG24261020230352400 26/10/2023 HEMRAJ 1719001045WL030558 HEMRAJ 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289951846 HEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
224 SUSNER MP-19-001-045-002/2167
() 		1719001045NRG24261020230352404 26/10/2023 VIJAY 1719001045WL030558 VIJAY 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289951846 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
225 SUSNER MP-19-001-045-002/230
() 		1719001045NRG24261020230352406 26/10/2023 RAMESH CHANDRA 1719001045WL030558 RAMESH CHANDRA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289951846 RAMESHCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
226 SUSNER MP-19-001-045-002/251
() 		1719001045NRG24261020230352409 26/10/2023 SHUBHAM 1719001045WL030558 SHUBHAM 00691 IPOS0000001 1326 1326 Processed 10/11/2023 289951846 SHUBHAM STATE BANK OF INDIA(508548)
SubTotal 24106 24106
227 SUSNER MP-19-001-005-002/113
() 		1719001005NRG24261020230352604 26/10/2023 TAajbi 1719001005WL030566 TAajbi 00697 BKID0MG0139 1224 1224 Processed 09/11/2023 289951846 TAajbi NARMADA JHABUA GRAMIN BANK(508515)
228 SUSNER MP-19-001-005-002/192
() 		1719001005NRG24261020230352608 26/10/2023 HEERA LAL 1719001005WL030566 HEERA LAL 00697 BKID0MG0139 1224 1224 Processed 09/11/2023 289951846 HEERALAL BANK OF INDIA(508505)
229 SUSNER MP-19-001-005-002/192
() 		1719001005NRG24261020230352609 26/10/2023 KOSHLYA BAI 1719001005WL030566 KOSHLYA BAI 00697 BKID0MG0139 1224 1224 Processed 09/11/2023 289951846 KOSHLYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
230 SUSNER MP-19-001-005-002/306
() 		1719001005NRG24261020230352614 26/10/2023 SUkhaml JAIN 1719001005WL030566 SUkhaml JAIN 00697 BKID0MG0139 1224 1224 Processed 09/11/2023 289951846 SUkhamlJAIN FINO PAYMENTS BANK LTD(608001)
231 SUSNER MP-19-001-005-002/331
() 		1719001005NRG24261020230352618 26/10/2023 jotish 1719001005WL030566 jotish 00697 BKID0MG0139 1224 1224 Processed 09/11/2023 289951846 jotish NARMADA JHABUA GRAMIN BANK(508515)
232 SUSNER MP-19-001-005-002/331
() 		1719001005NRG24261020230352619 26/10/2023 rasha bai 1719001005WL030566 rasha bai 00697 BKID0MG0139 1224 1224 Processed 09/11/2023 289951846 rashabai NARMADA JHABUA GRAMIN BANK(508515)
233 SUSNER MP-19-001-052-001/733
() 		1719001052NRG24251020230351865 26/10/2023 Devilal 1719001052WL030526 Devilal 00697 BKID0MG0139 1547 1547 Processed 10/11/2023 289951846 Devilal STATE BANK OF INDIA(508548)
SubTotal 8891 8891
234 SUSNER MP-19-001-045-001/159
() 		1719001057NRG24261020230352769 26/10/2023 NANDKISHOR 1719001057WL030577 NANDKISHOR 00697 BKID0MG0147 1326 1326 Processed 09/11/2023 289951846 NANDKISHOR NARMADA JHABUA GRAMIN BANK(508515)
235 SUSNER MP-19-001-045-001/159
() 		1719001057NRG24261020230352770 26/10/2023 SEEMA 1719001057WL030577 SEEMA 00697 BKID0MG0147 1326 1326 Processed 09/11/2023 289951846 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
236 SUSNER MP-19-001-045-001/260
() 		1719001057NRG24261020230352775 26/10/2023 BANESINH 1719001057WL030578 BANESINH 00697 BKID0MG0147 1326 1326 Processed 09/11/2023 289951846 BANESINH NARMADA JHABUA GRAMIN BANK(508515)
237 SUSNER MP-19-001-045-001/263
() 		1719001057NRG24261020230352776 26/10/2023 BADESINGH 1719001057WL030578 BADESINGH 00697 BKID0MG0147 1326 1326 Processed 09/11/2023 289951846 BADESINGH NARMADA JHABUA GRAMIN BANK(508515)
238 SUSNER MP-19-001-045-001/263
() 		1719001057NRG24261020230352777 26/10/2023 JHINI BAI 1719001057WL030578 JHINI BAI 00697 BKID0MG0147 1326 1326 Processed 09/11/2023 289951846 JHINIBAI NARMADA JHABUA GRAMIN BANK(508515)
239 SUSNER MP-19-001-045-001/274
() 		1719001057NRG24261020230352779 26/10/2023 TAMU BAI 1719001057WL030578 TAMU BAI 00697 BKID0MG0147 1326 1326 Processed 09/11/2023 289951846 TAMUBAI NARMADA JHABUA GRAMIN BANK(508515)
240 SUSNER MP-19-001-045-001/406
() 		1719001057NRG24261020230352780 26/10/2023 MUKESH 1719001057WL030578 MUKESH 00697 BKID0MG0147 1326 1326 Processed 09/11/2023 289951846 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
241 SUSNER MP-19-001-045-001/407
() 		1719001057NRG24261020230352782 26/10/2023 CHUNA BAI 1719001057WL030579 CHUNA BAI 00697 BKID0MG0147 1326 1326 Processed 09/11/2023 289951846 CHUNABAI NARMADA JHABUA GRAMIN BANK(508515)
242 SUSNER MP-19-001-045-001/408
() 		1719001057NRG24261020230352783 26/10/2023 NANDU BAI 1719001057WL030579 NANDU BAI 00697 BKID0MG0147 1326 1326 Processed 09/11/2023 289951846 NANDUBAI NARMADA JHABUA GRAMIN BANK(508515)
243 SUSNER MP-19-001-045-001/411
() 		1719001057NRG24261020230352887 26/10/2023 Sanju bai 1719001057WL030588 Sanju bai 00697 BKID0MG0147 1326 1326 Processed 09/11/2023 289951846 Sanjubai INDIA POST PAYMENTS BANK LIMITED(508528)
244 SUSNER MP-19-001-045-001/422
() 		1719001057NRG24261020230352763 26/10/2023 PAAN BAI 1719001057WL030575 PAAN BAI 00697 BKID0MG0147 1326 1326 Processed 09/11/2023 289951846 PAANBAI BANK OF INDIA(508505)
245 SUSNER MP-19-001-045-002/1186
() 		1719001045NRG24261020230352324 26/10/2023 Rahdeshyam 1719001045WL030554 Rahdeshyam 00697 BKID0MG0147 1326 1326 Processed 09/11/2023 289951846 Rahdeshyam NARMADA JHABUA GRAMIN BANK(508515)
246 SUSNER MP-19-001-045-002/1687
() 		1719001045NRG24261020230352354 26/10/2023 Niraj kumar 1719001045WL030556 Niraj kumar 00697 BKID0MG0147 1105 1105 Processed 09/11/2023 289951846 Nirajkumar ICICI BANK LTD(508534)
247 SUSNER MP-19-001-045-002/1687
() 		1719001045NRG24261020230352355 26/10/2023 Rekha bai 1719001045WL030556 Rekha bai 00697 BKID0MG0147 1105 1105 Processed 09/11/2023 289951846 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
248 SUSNER MP-19-001-045-002/1716
() 		1719001045NRG24261020230352356 26/10/2023 DILIP 1719001045WL030556 DILIP 00697 BKID0MG0147 1105 1105 Processed 09/11/2023 289951846 DILIP BANK OF INDIA(508505)
249 SUSNER MP-19-001-045-002/1716
() 		1719001045NRG24261020230352357 26/10/2023 KOSHLYA 1719001045WL030556 KOSHLYA 00697 BKID0MG0147 1105 1105 Processed 09/11/2023 289951846 KOSHLYA NARMADA JHABUA GRAMIN BANK(508515)
250 SUSNER MP-19-001-045-002/18
() 		1719001045NRG24261020230352358 26/10/2023 JAKHIR KHANn 1719001045WL030556 JAKHIR KHANn 00697 BKID0MG0147 1105 1105 Processed 09/11/2023 289951846 JAKHIRKHANn NARMADA JHABUA GRAMIN BANK(508515)
251 SUSNER MP-19-001-045-002/1808
() 		1719001045NRG24261020230352361 26/10/2023 SANTRA BAI 1719001045WL030556 SANTRA BAI 00697 BKID0MG0147 1105 1105 Processed 09/11/2023 289951846 SANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
252 SUSNER MP-19-001-045-002/2098
() 		1719001045NRG24261020230352396 26/10/2023 MAMTA 1719001045WL030558 MAMTA 00697 BKID0MG0147 1326 1326 Processed 09/11/2023 289951846 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
253 SUSNER MP-19-001-045-002/2120
() 		1719001045NRG24261020230352399 26/10/2023 Rajesh 1719001045WL030558 Rajesh 00697 BKID0MG0147 1326 1326 Processed 09/11/2023 289951846 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
254 SUSNER MP-19-001-045-002/2134
() 		1719001045NRG24261020230352363 26/10/2023 SHIVSHANKAR SONI 1719001045WL030556 SHIVSHANKAR SONI 00697 BKID0MG0147 1105 1105 Processed 09/11/2023 289951846 SHIVSHANKARSONI NARMADA JHABUA GRAMIN BANK(508515)
255 SUSNER MP-19-001-045-002/2239
() 		1719001045NRG24261020230352405 26/10/2023 HEMANT 1719001045WL030558 HEMANT 00697 BKID0MG0147 1326 1326 Processed 09/11/2023 289951846 HEMANT BANK OF INDIA(508505)
256 SUSNER MP-19-001-045-002/2241
() 		1719001045NRG24261020230352365 26/10/2023 Arti kushwah 1719001045WL030556 Arti kushwah 00697 BKID0MG0147 1105 1105 Processed 10/11/2023 289951846 Artikushwah STATE BANK OF INDIA(508548)
257 SUSNER MP-19-001-045-002/2241
() 		1719001045NRG24261020230352364 26/10/2023 Rahul Kushwah 1719001045WL030556 Rahul Kushwah 00697 BKID0MG0147 1105 1105 Processed 09/11/2023 289951846 RahulKushwah NARMADA JHABUA GRAMIN BANK(508515)
258 SUSNER MP-19-001-045-002/329
() 		1719001045NRG24261020230352410 26/10/2023 RAMGOPAL 1719001045WL030558 RAMGOPAL 00697 BKID0MG0147 1326 1326 Processed 09/11/2023 289951846 RAMGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
259 SUSNER MP-19-001-045-002/753
() 		1719001045NRG24261020230352366 26/10/2023 JANKILAL 1719001045WL030556 JANKILAL 00697 BKID0MG0147 1105 1105 Processed 09/11/2023 289951846 JANKILAL NARMADA JHABUA GRAMIN BANK(508515)
260 SUSNER MP-19-001-045-002/753
() 		1719001045NRG24261020230352367 26/10/2023 SANTOSHBAI 1719001045WL030556 SANTOSHBAI 00697 BKID0MG0147 1105 1105 Processed 09/11/2023 289951846 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
261 SUSNER MP-19-001-045-002/973
() 		1719001045NRG24261020230352377 26/10/2023 Nisha 1719001045WL030556 Nisha 00697 BKID0MG0147 1105 1105 Processed 09/11/2023 289951846 Nisha NARMADA JHABUA GRAMIN BANK(508515)
262 SUSNER MP-19-001-045-002/974
() 		1719001045NRG24261020230352379 26/10/2023 koushalya 1719001045WL030556 koushalya 00697 BKID0MG0147 1105 1105 Processed 10/11/2023 289951846 koushalya STATE BANK OF INDIA(508548)
263 SUSNER MP-19-001-045-002/974
() 		1719001045NRG24261020230352378 26/10/2023 Shree kishan 1719001045WL030556 Shree kishan 00697 BKID0MG0147 1105 1105 Processed 09/11/2023 289951846 Shreekishan NARMADA JHABUA GRAMIN BANK(508515)
264 SUSNER MP-19-001-045-002/975
() 		1719001045NRG24261020230352381 26/10/2023 HEMRAJ 1719001045WL030556 HEMRAJ 00697 BKID0MG0147 1105 1105 Processed 09/11/2023 289951846 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 37791 37791
265 SUSNER MP-19-001-008-001/102
() 		1719001008NRG24251020230351518 26/10/2023 KALIBAI 1719001008WL030488 KALIBAI 00697 BKID0MG0165 1326 1326 Processed 09/11/2023 289951846 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
266 SUSNER MP-19-001-008-001/105
() 		1719001008NRG24251020230351552 26/10/2023 GUMAN SINGH 1719001008WL030492 GUMAN SINGH 00697 BKID0MG0165 1326 1326 Processed 09/11/2023 289951846 GUMANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
267 SUSNER MP-19-001-008-001/410
() 		1719001008NRG24251020230351524 26/10/2023 ANARBAI 1719001008WL030488 ANARBAI 00697 BKID0MG0165 1326 1326 Processed 09/11/2023 289951846 ANARBAI NARMADA JHABUA GRAMIN BANK(508515)
268 SUSNER MP-19-001-008-001/432
() 		1719001008NRG24251020230351554 26/10/2023 BHAWARSINGH 1719001008WL030492 BHAWARSINGH 00697 BKID0MG0165 1326 1326 Processed 09/11/2023 289951846 BHAWARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
269 SUSNER MP-19-001-008-001/77
() 		1719001008NRG24251020230351546 26/10/2023 MANSINGH 1719001008WL030490 MANSINGH 00697 BKID0MG0165 1326 1326 Processed 09/11/2023 289951846 MANSINGH BANK OF INDIA(508505)
SubTotal 6630 6630
270 SUSNER MP-19-001-045-001/290
() 		1719001057NRG24261020230352885 26/10/2023 SANJU BAI 1719001057WL030588 SANJU BAI 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 289951846 SANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
271 SUSNER MP-19-001-045-002/1909
() 		1719001045NRG24261020230352339 26/10/2023 POOJAA 1719001045WL030554 POOJAA 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 289951846 POOJAA NARMADA JHABUA GRAMIN BANK(508515)
272 SUSNER MP-19-001-045-002/2100
() 		1719001045NRG24261020230352397 26/10/2023 Vandna 1719001045WL030558 Vandna 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 289951846 Vandna INDIA POST PAYMENTS BANK LIMITED(508528)
273 SUSNER MP-19-001-045-002/2108
() 		1719001045NRG24261020230352398 26/10/2023 VINOD 1719001045WL030558 VINOD 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 289951846 VINOD NARMADA JHABUA GRAMIN BANK(508515)
274 SUSNER MP-19-001-045-002/973
() 		1719001045NRG24261020230352375 26/10/2023 Manohar Bai 1719001045WL030556 Manohar Bai 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 289951846 ManoharBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6409 6409
275 SUSNER MP-19-001-045-002/1949
() 		1719001045NRG24261020230352392 26/10/2023 VITTAL 1719001045WL030558 VITTAL 00703 AIRP0000001 1326 1326 Processed 09/11/2023 289951846 VITTAL INDIA POST PAYMENTS BANK LIMITED(508528)
276 SUSNER MP-51-001-045-002/325
() 		1719001045NRG24261020230352384 26/10/2023 MANISHA 1719001045WL030556 MANISHA 00703 AIRP0000001 442 442 Processed 10/11/2023 289951846 MANISHA INDUSIND BANK(607189)
SubTotal 1768 1768
Total 352410 352410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_261023APB_FTO_333450 Bank of Baroda BARB0AGARXX AGAR 6443
2 SUSNER MP1719001_261023APB_FTO_333450 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 2652
3 SUSNER MP1719001_261023APB_FTO_333450 Bank of India BKID0009551 SOYAT KALAN 25194
4 SUSNER MP1719001_261023APB_FTO_333450 Bank of India BKID0009551 soyatkala 1768
5 SUSNER MP1719001_261023APB_FTO_333450 Bank of India BKID0009552 AGAR MALWA 1326
6 SUSNER MP1719001_261023APB_FTO_333450 Bank of India BKID0009568 SUSNER 75803
7 SUSNER MP1719001_261023APB_FTO_333450 Punjab National Bank PUNB0780000 Agar 1224
8 SUSNER MP1719001_261023APB_FTO_333450 State Bank of India SBIN0003344 NAYAPURA, UJJAIN 1326
9 SUSNER MP1719001_261023APB_FTO_333450 State Bank of India SBIN0010812 SUSNER 9061
10 SUSNER MP1719001_261023APB_FTO_333450 State Bank of India SBIN0030070 Shukrawaria bazar susner 14586
11 SUSNER MP1719001_261023APB_FTO_333450 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 92446
12 SUSNER MP1719001_261023APB_FTO_333450 IndusInd Bank Ltd. INDB0000011 INDORE 1224
13 SUSNER MP1719001_261023APB_FTO_333450 Narmada Jhabua Gramin Bank BKID0NAMRGB MODI 2652
14 SUSNER MP1719001_261023APB_FTO_333450 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2652
15 SUSNER MP1719001_261023APB_FTO_333450 IDFC Bank IDFB0042741 AGAR MALWA BRANCH 1326
16 SUSNER MP1719001_261023APB_FTO_333450 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8670
17 SUSNER MP1719001_261023APB_FTO_333450 Fino Payments Bank Ltd FINO0001446 MP RO 18462
18 SUSNER MP1719001_261023APB_FTO_333450 India Post Payments Bank IPOS0000001 Shajapur 22780
19 SUSNER MP1719001_261023APB_FTO_333450 India Post Payments Bank IPOS0000001 Ujjain 1326
20 SUSNER MP1719001_261023APB_FTO_333450 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 8891
21 SUSNER MP1719001_261023APB_FTO_333450 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 37791
22 SUSNER MP1719001_261023APB_FTO_333450 Madhya Pradesh Gramin Bank BKID0MG0165 Soyatkala 6630
23 SUSNER MP1719001_261023APB_FTO_333450 Madhya Pradesh Gramin Bank BKID0NAMRGB MODI (MPGB) 5304
24 SUSNER MP1719001_261023APB_FTO_333450 Madhya Pradesh Gramin Bank BKID0NAMRGB SUSNER (MPGB) 1105
25 SUSNER MP1719001_261023APB_FTO_333450 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1768

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