Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:26:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_010224APB_FTO_449979
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-19-001-045-002/384
() 		1719001045NRG24310120240526589 01/02/2024 Kumkum 1719001045WL042788 Kumkum 00032 UTIB0004870 1326 1326 Processed 26/03/2024 004869610 Kumkum AXIS BANK(607153)
SubTotal 1326 1326
2 SUSNER MP-19-001-030-002/512
() 		1719001030NRG24010220240526877 01/02/2024 suresh mekawal 1719001030WL042816 suresh mekawal 00045 BARB0AGARXX 1105 1105 Processed 26/03/2024 004869610 sureshmekawal BANK OF BARODA(606985)
3 SUSNER MP-19-001-030-002/560
() 		1719001030NRG24300120240521299 01/02/2024 krashna bai yadav 1719001030WL042444 krashna bai yadav 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 004869610 krashnabaiyadav BANK OF BARODA(606985)
4 SUSNER MP-19-001-030-002/573
() 		1719001030NRG24300120240521301 01/02/2024 radha yadav 1719001030WL042444 radha yadav 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 004869610 radhayadav BANK OF BARODA(606985)
5 SUSNER MP-19-001-033-001/148
() 		1719001033NRG24310120240526201 01/02/2024 BHAGVAN 1719001033WL042773 BHAGVAN 00045 BARB0AGARXX 1105 1105 Processed 26/03/2024 004869610 BHAGVAN BANK OF BARODA(606985)
6 SUSNER MP-19-001-033-001/154
() 		1719001033NRG24310120240526202 01/02/2024 DILIP 1719001033WL042773 DILIP 00045 BARB0AGARXX 1105 1105 Processed 26/03/2024 004869610 DILIP BANK OF BARODA(606985)
7 SUSNER MP-19-001-033-001/157
() 		1719001033NRG24310120240526203 01/02/2024 KEILASH 1719001033WL042773 KEILASH 00045 BARB0AGARXX 1105 1105 Processed 26/03/2024 004869610 KEILASH BANK OF BARODA(606985)
8 SUSNER MP-19-001-033-001/161
() 		1719001033NRG24310120240526204 01/02/2024 Jagdhiah 1719001033WL042773 Jagdhiah 00045 BARB0AGARXX 1105 1105 Processed 26/03/2024 004869610 Jagdhiah INDUSIND BANK(607189)
9 SUSNER MP-19-001-033-003/155
() 		1719001033NRG24310120240526232 01/02/2024 Kiran Bai 1719001033WL042773 Kiran Bai 00045 BARB0AGARXX 1105 1105 Processed 26/03/2024 004869610 KiranBai BANK OF BARODA(606985)
10 SUSNER MP-19-001-033-003/155
() 		1719001033NRG24310120240526231 01/02/2024 Sultan 1719001033WL042773 Sultan 00045 BARB0AGARXX 1105 1105 Processed 26/03/2024 004869610 Sultan BANK OF BARODA(606985)
SubTotal 10387 10387
11 SUSNER MP-19-001-008-001/117
() 		1719001008NRG24310120240526163 01/02/2024 CHHAGANLAL 1719001008WL042770 CHHAGANLAL 00048 BKID0009551 1326 1326 Processed 26/03/2024 004869610 CHHAGANLAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
12 SUSNER MP-19-001-008-001/205
() 		1719001008NRG24310120240526165 01/02/2024 BALI BAI 1719001008WL042770 BALI BAI 00048 BKID0009551 1326 1326 Processed 26/03/2024 004869610 BALIBAI BANK OF INDIA(508505)
13 SUSNER MP-19-001-008-001/205
() 		1719001008NRG24310120240526164 01/02/2024 KALU 1719001008WL042770 KALU 00048 BKID0009551 1326 1326 Processed 26/03/2024 004869610 KALU BANK OF INDIA(508505)
14 SUSNER MP-19-001-008-001/342
() 		1719001008NRG24310120240526169 01/02/2024 KAILASH BAI 1719001008WL042770 KAILASH BAI 00048 BKID0009551 1326 1326 Processed 26/03/2024 004869610 KAILASHBAI BANK OF INDIA(508505)
15 SUSNER MP-19-001-008-001/342
() 		1719001008NRG24310120240526168 01/02/2024 SULTAN SOUDIYA 1719001008WL042770 SULTAN SOUDIYA 00048 BKID0009551 1326 1326 Processed 26/03/2024 004869610 SULTANSOUDIYA BANK OF INDIA(508505)
16 SUSNER MP-19-001-031-001/6
() 		1719001031NRG24010220240527340 01/02/2024 RAMESHCHAND 1719001031WL042863 RAMESHCHAND 00048 BKID0009551 1326 1326 Processed 27/03/2024 004869610 RAMESHCHAND INDIAN BANK(607105)
17 SUSNER MP-19-001-045-002/590
() 		1719001045NRG24310120240526608 01/02/2024 RAMESH CHANDR 1719001045WL042790 RAMESH CHANDR 00048 BKID0009551 1326 1326 Processed 26/03/2024 004869610 RAMESHCHANDR BANK OF INDIA(508505)
SubTotal 9282 9282
18 SUSNER MP-19-001-045-002/188
() 		1719001045NRG24310120240526604 01/02/2024 GAYATRI PATIDAR 1719001045WL042790 GAYATRI PATIDAR 00048 BKID0009567 1326 1326 Processed 26/03/2024 004869610 GAYATRIPATIDAR BANK OF INDIA(508505)
SubTotal 1326 1326
19 SUSNER MP-19-001-030-001/136
() 		1719001030NRG24010220240526889 01/02/2024 amrsingh 1719001030WL042818 amrsingh 00048 BKID0009568 1326 1326 Processed 26/03/2024 004869610 amrsingh INDIA POST PAYMENTS BANK LIMITED(508528)
20 SUSNER MP-19-001-030-001/191
() 		1719001030NRG24010220240526890 01/02/2024 kaluram 1719001030WL042818 kaluram 00048 BKID0009568 1326 1326 Processed 26/03/2024 004869610 kaluram INDIA POST PAYMENTS BANK LIMITED(508528)
21 SUSNER MP-19-001-030-001/356
() 		1719001030NRG24010220240526891 01/02/2024 keval 1719001030WL042818 keval 00048 BKID0009568 1326 1326 Processed 27/03/2024 004869610 keval NARMADA JHABUA GRAMIN BANK(508515)
22 SUSNER MP-19-001-030-001/54
() 		1719001030NRG24010220240526896 01/02/2024 mohan 1719001030WL042818 mohan 00048 BKID0009568 1326 1326 Processed 26/03/2024 004869610 mohan BANK OF INDIA(508505)
23 SUSNER MP-19-001-030-001/559
() 		1719001030NRG24010220240526897 01/02/2024 antar singh 1719001030WL042818 antar singh 00048 BKID0009568 1326 1326 Processed 26/03/2024 004869610 antarsingh BANK OF INDIA(508505)
24 SUSNER MP-19-001-030-001/599
() 		1719001030NRG24010220240526898 01/02/2024 munna bai 1719001030WL042818 munna bai 00048 BKID0009568 1326 1326 Processed 26/03/2024 004869610 munnabai BANK OF INDIA(508505)
25 SUSNER MP-19-001-030-001/95
() 		1719001030NRG24010220240526906 01/02/2024 lalsingh Yadav 1719001030WL042818 lalsingh Yadav 00048 BKID0009568 1326 1326 Processed 26/03/2024 004869610 lalsinghYadav BANK OF INDIA(508505)
26 SUSNER MP-19-001-030-001/95
() 		1719001030NRG24010220240526907 01/02/2024 mathura bai yadav 1719001030WL042818 mathura bai yadav 00048 BKID0009568 1326 1326 Processed 26/03/2024 004869610 mathurabaiyadav BANK OF INDIA(508505)
27 SUSNER MP-19-001-030-002/162
() 		1719001030NRG24010220240526882 01/02/2024 dhisibai 1719001030WL042817 dhisibai 00048 BKID0009568 1326 1326 Processed 26/03/2024 004869610 dhisibai BANK OF INDIA(508505)
28 SUSNER MP-19-001-030-002/206
() 		1719001030NRG24300120240521288 01/02/2024 seeta bai yadav 1719001030WL042444 seeta bai yadav 00048 BKID0009568 1326 1326 Processed 26/03/2024 004869610 seetabaiyadav BANK OF INDIA(508505)
29 SUSNER MP-19-001-030-002/221
() 		1719001030NRG24010220240526883 01/02/2024 MOTILAL 1719001030WL042817 MOTILAL 00048 BKID0009568 1326 1326 Processed 27/03/2024 004869610 MOTILAL NARMADA JHABUA GRAMIN BANK(508515)
30 SUSNER MP-19-001-030-002/222
() 		1719001030NRG24010220240526908 01/02/2024 radha bai 1719001030WL042818 radha bai 00048 BKID0009568 1326 1326 Processed 26/03/2024 004869610 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
31 SUSNER MP-19-001-030-002/230
() 		1719001030NRG24300120240521289 01/02/2024 Bulli Bai Yadav 1719001030WL042444 Bulli Bai Yadav 00048 BKID0009568 1326 1326 Processed 26/03/2024 004869610 BulliBaiYadav BANK OF INDIA(508505)
32 SUSNER MP-19-001-030-002/270
() 		1719001030NRG24300120240521290 01/02/2024 meharban singh 1719001030WL042444 meharban singh 00048 BKID0009568 1326 1326 Processed 26/03/2024 004869610 meharbansingh BANK OF INDIA(508505)
33 SUSNER MP-19-001-030-002/36
() 		1719001030NRG24010220240526886 01/02/2024 lila bai 1719001030WL042817 lila bai 00048 BKID0009568 1326 1326 Processed 26/03/2024 004869610 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
34 SUSNER MP-19-001-030-002/394
() 		1719001030NRG24300120240521291 01/02/2024 KAILASH 1719001030WL042444 KAILASH 00048 BKID0009568 1326 1326 Processed 26/03/2024 004869610 KAILASH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
35 SUSNER MP-19-001-030-002/394
() 		1719001030NRG24300120240521292 01/02/2024 ritu jain 1719001030WL042444 ritu jain 00048 BKID0009568 1326 1326 Processed 26/03/2024 004869610 ritujain BANK OF INDIA(508505)
36 SUSNER MP-19-001-030-002/411
() 		1719001030NRG24300120240521293 01/02/2024 kanvar lal 1719001030WL042444 kanvar lal 00048 BKID0009568 1326 1326 Processed 26/03/2024 004869610 kanvarlal BANK OF INDIA(508505)
37 SUSNER MP-19-001-030-002/411
() 		1719001030NRG24300120240521294 01/02/2024 munni bai 1719001030WL042444 munni bai 00048 BKID0009568 1326 1326 Processed 26/03/2024 004869610 munnibai BANK OF INDIA(508505)
38 SUSNER MP-19-001-030-002/446
() 		1719001030NRG24300120240521295 01/02/2024 kamla bai 1719001030WL042444 kamla bai 00048 BKID0009568 1326 1326 Processed 26/03/2024 004869610 kamlabai BANK OF INDIA(508505)
39 SUSNER MP-19-001-030-002/471
() 		1719001030NRG24010220240526910 01/02/2024 prem lohar 1719001030WL042818 prem lohar 00048 BKID0009568 1326 1326 Processed 26/03/2024 004869610 premlohar INDIA POST PAYMENTS BANK LIMITED(508528)
40 SUSNER MP-19-001-030-002/475
() 		1719001030NRG24010220240526875 01/02/2024 MANGI BAI 1719001030WL042816 MANGI BAI 00048 BKID0009568 1105 1105 Processed 26/03/2024 004869610 MANGIBAI BANK OF INDIA(508505)
41 SUSNER MP-19-001-030-002/504
() 		1719001030NRG24300120240521296 01/02/2024 satyanarayan yadav 1719001030WL042444 satyanarayan yadav 00048 BKID0009568 1326 1326 Processed 26/03/2024 004869610 satyanarayanyadav BANK OF INDIA(508505)
42 SUSNER MP-19-001-030-002/535
() 		1719001030NRG24010220240526878 01/02/2024 prabhulal 1719001030WL042816 prabhulal 00048 BKID0009568 1105 1105 Processed 26/03/2024 004869610 prabhulal BANK OF INDIA(508505)
43 SUSNER MP-19-001-030-002/535
() 		1719001030NRG24010220240526879 01/02/2024 rekha bai 1719001030WL042816 rekha bai 00048 BKID0009568 1105 1105 Processed 26/03/2024 004869610 rekhabai BANK OF INDIA(508505)
44 SUSNER MP-19-001-030-002/559
() 		1719001030NRG24300120240521298 01/02/2024 sarju bai yadav 1719001030WL042444 sarju bai yadav 00048 BKID0009568 1326 1326 Processed 26/03/2024 004869610 sarjubaiyadav BANK OF INDIA(508505)
45 SUSNER MP-19-001-030-002/561
() 		1719001030NRG24300120240521300 01/02/2024 sajan singh 1719001030WL042444 sajan singh 00048 BKID0009568 1326 1326 Processed 26/03/2024 004869610 sajansingh BANK OF INDIA(508505)
46 SUSNER MP-19-001-030-002/70
() 		1719001030NRG24300120240521303 01/02/2024 shangitabai 1719001030WL042444 shangitabai 00048 BKID0009568 1326 1326 Processed 26/03/2024 004869610 shangitabai BANK OF INDIA(508505)
47 SUSNER MP-19-001-030-002/74
() 		1719001030NRG24010220240526888 01/02/2024 BADRILAL 1719001030WL042817 BADRILAL 00048 BKID0009568 1326 1326 Processed 26/03/2024 004869610 BADRILAL IDBI BANK(607095)
48 SUSNER MP-19-001-033-001/134
() 		1719001033NRG24310120240526200 01/02/2024 kalusingh 1719001033WL042773 kalusingh 00048 BKID0009568 1105 1105 Processed 26/03/2024 004869610 kalusingh BANK OF INDIA(508505)
49 SUSNER MP-19-001-033-001/25
() 		1719001033NRG24310120240526208 01/02/2024 jagdhish 1719001033WL042773 jagdhish 00048 BKID0009568 1105 1105 Processed 27/03/2024 004869610 jagdhish NARMADA JHABUA GRAMIN BANK(508515)
50 SUSNER MP-19-001-033-002/409
() 		1719001033NRG24310120240526226 01/02/2024 Vikram 1719001033WL042773 Vikram 00048 BKID0009568 1105 1105 Processed 26/03/2024 004869610 Vikram INDIA POST PAYMENTS BANK LIMITED(508528)
51 SUSNER MP-19-001-033-003/27
() 		1719001033NRG24310120240526233 01/02/2024 NARAYN 1719001033WL042773 NARAYN 00048 BKID0009568 1105 1105 Processed 26/03/2024 004869610 NARAYN BANK OF INDIA(508505)
52 SUSNER MP-19-001-045-002/1018
() 		1719001045NRG24310120240526582 01/02/2024 ANANT BANSIYA 1719001045WL042788 ANANT BANSIYA 00048 BKID0009568 1326 1326 Processed 26/03/2024 004869610 ANANTBANSIYA STATE BANK OF INDIA(508548)
53 SUSNER MP-19-001-045-002/1184
() 		1719001045NRG24310120240526654 01/02/2024 BHULIBAI 1719001045WL042794 BHULIBAI 00048 BKID0009568 1326 1326 Processed 26/03/2024 004869610 BHULIBAI BANK OF INDIA(508505)
54 SUSNER MP-19-001-045-002/1229
() 		1719001045NRG24310120240526197 01/02/2024 KALUU 1719001045WL042772 KALUU 00048 BKID0009568 1326 1326 Processed 26/03/2024 004869610 KALUU STATE BANK OF INDIA(508548)
55 SUSNER MP-19-001-045-002/1229
() 		1719001045NRG24310120240526198 01/02/2024 MANGI BAI 1719001045WL042772 MANGI BAI 00048 BKID0009568 1326 1326 Processed 27/03/2024 004869610 MANGIBAI NARMADA JHABUA GRAMIN BANK(508515)
56 SUSNER MP-19-001-045-002/1663
() 		1719001045NRG24310120240526585 01/02/2024 RUKHMA BAI 1719001045WL042788 RUKHMA BAI 00048 BKID0009568 1326 1326 Processed 26/03/2024 004869610 RUKHMABAI BANK OF INDIA(508505)
57 SUSNER MP-19-001-045-002/1809
() 		1719001045NRG24310120240526657 01/02/2024 Rakesh 1719001045WL042794 Rakesh 00048 BKID0009568 1326 1326 Processed 26/03/2024 004869610 Rakesh BANK OF INDIA(508505)
58 SUSNER MP-19-001-045-002/187
() 		1719001045NRG24310120240526602 01/02/2024 GUDDI BAI 1719001045WL042790 GUDDI BAI 00048 BKID0009568 1326 1326 Processed 26/03/2024 004869610 GUDDIBAI BANK OF INDIA(508505)
59 SUSNER MP-19-001-045-002/188
() 		1719001045NRG24310120240526603 01/02/2024 BABULAL 1719001045WL042790 BABULAL 00048 BKID0009568 1326 1326 Processed 27/03/2024 004869610 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
60 SUSNER MP-19-001-045-002/2066
() 		1719001045NRG24310120240526609 01/02/2024 RAHUL GOTHI 1719001045WL042791 RAHUL GOTHI 00048 BKID0009568 1326 1326 Processed 26/03/2024 004869610 RAHULGOTHI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
61 SUSNER MP-19-001-045-002/327
() 		1719001045NRG24310120240526595 01/02/2024 PRAHLAD 1719001045WL042789 PRAHLAD 00048 BKID0009568 1326 1326 Processed 26/03/2024 004869610 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
62 SUSNER MP-19-001-045-002/387
() 		1719001045NRG24310120240526619 01/02/2024 BADAM BAI 1719001045WL042792 BADAM BAI 00048 BKID0009568 1326 1326 Processed 26/03/2024 004869610 BADAMBAI BANK OF INDIA(508505)
63 SUSNER MP-19-001-045-002/429
() 		1719001045NRG24310120240526606 01/02/2024 Durgesh 1719001045WL042790 Durgesh 00048 BKID0009568 1326 1326 Processed 26/03/2024 004869610 Durgesh BANK OF INDIA(508505)
64 SUSNER MP-19-001-045-002/430
() 		1719001045NRG24310120240526613 01/02/2024 Rekha 1719001045WL042791 Rekha 00048 BKID0009568 1326 1326 Processed 26/03/2024 004869610 Rekha BANK OF INDIA(508505)
65 SUSNER MP-19-001-045-002/434
() 		1719001045NRG24310120240526596 01/02/2024 Fulchand 1719001045WL042789 Fulchand 00048 BKID0009568 1326 1326 Processed 26/03/2024 004869610 Fulchand HDFC BANK LTD(607152)
66 SUSNER MP-19-001-045-002/436
() 		1719001045NRG24310120240526597 01/02/2024 Ravi 1719001045WL042789 Ravi 00048 BKID0009568 1326 1326 Processed 26/03/2024 004869610 Ravi STATE BANK OF INDIA(508548)
67 SUSNER MP-19-001-045-002/956
() 		1719001045NRG24310120240526598 01/02/2024 SANWALIYAa 1719001045WL042789 SANWALIYAa 00048 BKID0009568 1326 1326 Processed 26/03/2024 004869610 SANWALIYAa INDIA POST PAYMENTS BANK LIMITED(508528)
68 SUSNER MP-51-001-030-001/417
() 		1719001030NRG24010220240526911 01/02/2024 kamal 1719001030WL042818 kamal 00048 BKID0009568 1326 1326 Processed 26/03/2024 004869610 kamal BANK OF BARODA(606985)
SubTotal 64753 64753
69 SUSNER MP-19-001-030-001/601
() 		1719001030NRG24010220240526899 01/02/2024 kamal singh 1719001030WL042818 kamal singh 00152 HDFC0004252 1326 1326 Rejected 24/04/2024 A/c Blocked or Frozen
SubTotal 1326 1326
70 SUSNER MP-19-001-030-002/298
() 		1719001030NRG24010220240526885 01/02/2024 shyam singh 1719001030WL042817 shyam singh 00165 IBKL0001816 1326 1326 Processed 26/03/2024 004869610 shyamsingh BANK OF INDIA(508505)
SubTotal 1326 1326
71 SUSNER MP-19-001-045-002/2031
() 		1719001045NRG24310120240526592 01/02/2024 Sanjay 1719001045WL042789 Sanjay 00168 ICIC0004124 442 442 Processed 26/03/2024 004869610 Sanjay BANK OF INDIA(508505)
SubTotal 442 442
72 SUSNER MP-19-001-030-001/602
() 		1719001030NRG24010220240526900 01/02/2024 rina yadav 1719001030WL042818 rina yadav 00354 PUNB0780000 1326 1326 Processed 26/03/2024 004869610 rinayadav PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
73 SUSNER MP-19-001-008-001/339
() 		1719001008NRG24310120240526167 01/02/2024 LEELABAI ARJUNSINGH 1719001008WL042770 LEELABAI ARJUNSINGH 00415 SBIN0010812 1326 1326 Processed 26/03/2024 004869610 LEELABAIARJUNSINGH STATE BANK OF INDIA(508548)
74 SUSNER MP-19-001-033-001/61
() 		1719001033NRG24310120240526211 01/02/2024 GUDDULAL 1719001033WL042773 GUDDULAL 00415 SBIN0010812 1105 1105 Processed 26/03/2024 004869610 GUDDULAL STATE BANK OF INDIA(508548)
75 SUSNER MP-19-001-033-002/31
() 		1719001033NRG24310120240526220 01/02/2024 mankuver bai 1719001033WL042773 mankuver bai 00415 SBIN0010812 1105 1105 Processed 26/03/2024 004869610 mankuverbai STATE BANK OF INDIA(508548)
76 SUSNER MP-19-001-033-002/32
() 		1719001033NRG24310120240526221 01/02/2024 bhav singh 1719001033WL042773 bhav singh 00415 SBIN0010812 1105 1105 Processed 26/03/2024 004869610 bhavsingh STATE BANK OF INDIA(508548)
77 SUSNER MP-19-001-033-002/32
() 		1719001033NRG24310120240526222 01/02/2024 sangita 1719001033WL042773 sangita 00415 SBIN0010812 1105 1105 Processed 26/03/2024 004869610 sangita STATE BANK OF INDIA(508548)
78 SUSNER MP-19-001-033-002/33
() 		1719001033NRG24310120240526223 01/02/2024 sarekuver 1719001033WL042773 sarekuver 00415 SBIN0010812 1105 1105 Processed 26/03/2024 004869610 sarekuver STATE BANK OF INDIA(508548)
79 SUSNER MP-19-001-033-002/34
() 		1719001033NRG24310120240526224 01/02/2024 balu singh 1719001033WL042773 balu singh 00415 SBIN0010812 1105 1105 Processed 26/03/2024 004869610 balusingh STATE BANK OF INDIA(508548)
80 SUSNER MP-19-001-033-002/34
() 		1719001033NRG24310120240526225 01/02/2024 rekha bai 1719001033WL042773 rekha bai 00415 SBIN0010812 1105 1105 Processed 26/03/2024 004869610 rekhabai STATE BANK OF INDIA(508548)
81 SUSNER MP-19-001-033-003/151
() 		1719001033NRG24310120240526229 01/02/2024 gopal 1719001033WL042773 gopal 00415 SBIN0010812 1105 1105 Processed 26/03/2024 004869610 gopal BANK OF BARODA(606985)
82 SUSNER MP-19-001-045-002/1839
() 		1719001045NRG24310120240526658 01/02/2024 RAM BABU 1719001045WL042794 RAM BABU 00415 SBIN0010812 1326 1326 Processed 27/03/2024 004869610 RAMBABU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11492 11492
83 SUSNER MP-19-001-030-002/149
() 		1719001030NRG24010220240526880 01/02/2024 lila bai 1719001030WL042817 lila bai 00415 SBIN0030070 1326 1326 Processed 26/03/2024 004869610 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
84 SUSNER MP-19-001-030-002/162
() 		1719001030NRG24010220240526881 01/02/2024 jaynarayan 1719001030WL042817 jaynarayan 00415 SBIN0030070 1326 1326 Processed 26/03/2024 004869610 jaynarayan STATE BANK OF INDIA(508548)
85 SUSNER MP-19-001-030-002/252
() 		1719001030NRG24010220240526884 01/02/2024 jagdesh yadav 1719001030WL042817 jagdesh yadav 00415 SBIN0030070 1326 1326 Rejected 26/03/2024 004869610 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 SUSNER MP-19-001-030-002/507
() 		1719001030NRG24010220240526876 01/02/2024 anil megawal 1719001030WL042816 anil megawal 00415 SBIN0030070 1105 1105 Processed 26/03/2024 004869610 anilmegawal STATE BANK OF INDIA(508548)
87 SUSNER MP-19-001-033-001/163
() 		1719001033NRG24310120240526205 01/02/2024 Mangal 1719001033WL042773 Mangal 00415 SBIN0030070 1105 1105 Processed 26/03/2024 004869610 Mangal STATE BANK OF INDIA(508548)
88 SUSNER MP-19-001-033-001/23
() 		1719001033NRG24310120240526207 01/02/2024 ganga bai 1719001033WL042773 ganga bai 00415 SBIN0030070 1105 1105 Processed 27/03/2024 004869610 gangabai NARMADA JHABUA GRAMIN BANK(508515)
89 SUSNER MP-19-001-033-001/23
() 		1719001033NRG24310120240526206 01/02/2024 syam singh 1719001033WL042773 syam singh 00415 SBIN0030070 1105 1105 Processed 26/03/2024 004869610 syamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
90 SUSNER MP-19-001-033-001/25
() 		1719001033NRG24310120240526209 01/02/2024 pinku bai 1719001033WL042773 pinku bai 00415 SBIN0030070 1105 1105 Processed 27/03/2024 004869610 pinkubai NARMADA JHABUA GRAMIN BANK(508515)
91 SUSNER MP-19-001-033-001/26
() 		1719001033NRG24310120240526210 01/02/2024 Roda Bai 1719001033WL042773 Roda Bai 00415 SBIN0030070 1105 1105 Processed 26/03/2024 004869610 RodaBai INDIA POST PAYMENTS BANK LIMITED(508528)
92 SUSNER MP-19-001-033-002/23
() 		1719001033NRG24310120240526218 01/02/2024 GEETA BAI 1719001033WL042773 GEETA BAI 00415 SBIN0030070 1105 1105 Processed 26/03/2024 004869610 GEETABAI STATE BANK OF INDIA(508548)
93 SUSNER MP-19-001-033-002/301
() 		1719001033NRG24310120240526219 01/02/2024 prtap singh 1719001033WL042773 prtap singh 00415 SBIN0030070 221 221 Processed 26/03/2024 004869610 prtapsingh STATE BANK OF INDIA(508548)
94 SUSNER MP-19-001-033-002/409
() 		1719001033NRG24310120240526227 01/02/2024 Laxmi Bai 1719001033WL042773 Laxmi Bai 00415 SBIN0030070 1105 1105 Processed 26/03/2024 004869610 LaxmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
95 SUSNER MP-19-001-033-003/13
() 		1719001033NRG24310120240526228 01/02/2024 raysingh 1719001033WL042773 raysingh 00415 SBIN0030070 1105 1105 Processed 26/03/2024 004869610 raysingh INDIA POST PAYMENTS BANK LIMITED(508528)
96 SUSNER MP-19-001-033-003/48
() 		1719001033NRG24310120240526235 01/02/2024 gita bai 1719001033WL042773 gita bai 00415 SBIN0030070 1105 1105 Processed 26/03/2024 004869610 gitabai INDIA POST PAYMENTS BANK LIMITED(508528)
97 SUSNER MP-19-001-033-003/48
() 		1719001033NRG24310120240526234 01/02/2024 nagu 1719001033WL042773 nagu 00415 SBIN0030070 1105 1105 Processed 26/03/2024 004869610 nagu INDIA POST PAYMENTS BANK LIMITED(508528)
98 SUSNER MP-19-001-033-003/57
() 		1719001033NRG24310120240526236 01/02/2024 RAMESHLAL 1719001033WL042773 RAMESHLAL 00415 SBIN0030070 1105 1105 Processed 26/03/2024 004869610 RAMESHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
99 SUSNER MP-19-001-033-003/58
() 		1719001033NRG24310120240526237 01/02/2024 mohanlal 1719001033WL042773 mohanlal 00415 SBIN0030070 1105 1105 Processed 26/03/2024 004869610 mohanlal STATE BANK OF INDIA(508548)
100 SUSNER MP-19-001-045-002/1020
() 		1719001045NRG24310120240526583 01/02/2024 JUGALKISOR 1719001045WL042788 JUGALKISOR 00415 SBIN0030070 1326 1326 Processed 26/03/2024 004869610 JUGALKISOR AIRTEL PAYMENTS BANK LIMITED(990288)
101 SUSNER MP-19-001-045-002/1663
() 		1719001045NRG24310120240526584 01/02/2024 KELASH 1719001045WL042788 KELASH 00415 SBIN0030070 1326 1326 Processed 26/03/2024 004869610 KELASH STATE BANK OF INDIA(508548)
102 SUSNER MP-19-001-045-002/2025
() 		1719001045NRG24310120240526660 01/02/2024 NISHA 1719001045WL042794 NISHA 00415 SBIN0030070 1326 1326 Processed 26/03/2024 004869610 NISHA BANK OF INDIA(508505)
103 SUSNER MP-19-001-045-002/2062
() 		1719001045NRG24310120240526587 01/02/2024 MANGEE BAI 1719001045WL042788 MANGEE BAI 00415 SBIN0030070 1326 1326 Processed 26/03/2024 004869610 MANGEEBAI STATE BANK OF INDIA(508548)
104 SUSNER MP-19-001-045-002/240
() 		1719001045NRG24310120240526665 01/02/2024 RAMBABU 1719001045WL042794 RAMBABU 00415 SBIN0030070 1326 1326 Processed 27/03/2024 004869610 RAMBABU NARMADA JHABUA GRAMIN BANK(508515)
105 SUSNER MP-19-001-045-002/355
() 		1719001045NRG24310120240526588 01/02/2024 manish 1719001045WL042788 manish 00415 SBIN0030070 1326 1326 Processed 26/03/2024 004869610 manish AXIS BANK(607153)
SubTotal 26520 26520
106 SUSNER MP-19-001-030-002/470
() 		1719001030NRG24010220240526909 01/02/2024 Bheru Lal lohar 1719001030WL042818 Bheru Lal lohar 00468 UBIN0577677 1326 1326 Processed 26/03/2024 004869610 BheruLallohar BANK OF INDIA(508505)
107 SUSNER MP-19-001-030-002/575
() 		1719001030NRG24300120240521302 01/02/2024 nikita bai 1719001030WL042444 nikita bai 00468 UBIN0577677 1326 1326 Processed 26/03/2024 004869610 nikitabai UNION BANK OF INDIA(508500)
SubTotal 2652 2652
108 SUSNER MP-19-001-030-001/482
() 		1719001030NRG24010220240526893 01/02/2024 ishwar sondhiya 1719001030WL042818 ishwar sondhiya 00553 INDB0000766 1326 1326 Processed 26/03/2024 004869610 ishwarsondhiya FINO PAYMENTS BANK LTD(608001)
109 SUSNER MP-19-001-030-002/291
() 		1719001030NRG24010220240526873 01/02/2024 karan 1719001030WL042816 karan 00553 INDB0000766 1105 1105 Processed 26/03/2024 004869610 karan INDUSIND BANK(607189)
110 SUSNER MP-19-001-030-002/328
() 		1719001030NRG24010220240526874 01/02/2024 anokhi bai 1719001030WL042816 anokhi bai 00553 INDB0000766 1105 1105 Processed 26/03/2024 004869610 anokhibai BANK OF INDIA(508505)
111 SUSNER MP-19-001-045-002/442
() 		1719001045NRG24310120240526615 01/02/2024 mangee bai 1719001045WL042791 mangee bai 00553 INDB0000766 1326 1326 Processed 26/03/2024 004869610 mangeebai STATE BANK OF INDIA(508548)
SubTotal 4862 4862
112 SUSNER MP-19-001-008-001/339
() 		1719001008NRG24310120240526166 01/02/2024 Arjun Soudiya 1719001008WL042770 Arjun Soudiya 00688 FINO0001001 1326 1326 Processed 26/03/2024 004869610 ArjunSoudiya FINO PAYMENTS BANK LTD(608001)
113 SUSNER MP-19-001-016-001/247
() 		1719001016NRG24010220240527485 01/02/2024 kamal 1719001016WL042871 kamal 00688 FINO0001001 1326 1326 Processed 26/03/2024 004869610 kamal FINO PAYMENTS BANK LTD(608001)
114 SUSNER MP-19-001-030-001/456
() 		1719001030NRG24010220240526892 01/02/2024 ram singh 1719001030WL042818 ram singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004869610 ramsingh BANK OF INDIA(508505)
115 SUSNER MP-19-001-030-001/499
() 		1719001030NRG24010220240526894 01/02/2024 RAMKANYA bAI 1719001030WL042818 RAMKANYA bAI 00688 FINO0001001 1326 1326 Processed 26/03/2024 004869610 RAMKANYAbAI FINO PAYMENTS BANK LTD(608001)
116 SUSNER MP-19-001-030-001/538
() 		1719001030NRG24010220240526895 01/02/2024 sultan sisodiya 1719001030WL042818 sultan sisodiya 00688 FINO0001001 1326 1326 Processed 26/03/2024 004869610 sultansisodiya FINO PAYMENTS BANK LTD(608001)
117 SUSNER MP-19-001-030-001/605
() 		1719001030NRG24010220240526902 01/02/2024 balchand 1719001030WL042818 balchand 00688 FINO0001001 1326 1326 Processed 26/03/2024 004869610 balchand FINO PAYMENTS BANK LTD(608001)
118 SUSNER MP-19-001-030-001/606
() 		1719001030NRG24010220240526903 01/02/2024 govind 1719001030WL042818 govind 00688 FINO0001001 1326 1326 Processed 26/03/2024 004869610 govind FINO PAYMENTS BANK LTD(608001)
119 SUSNER MP-19-001-030-001/607
() 		1719001030NRG24010220240526904 01/02/2024 bhagvan singh 1719001030WL042818 bhagvan singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004869610 bhagvansingh FINO PAYMENTS BANK LTD(608001)
120 SUSNER MP-19-001-030-001/609
() 		1719001030NRG24010220240526905 01/02/2024 gopal 1719001030WL042818 gopal 00688 FINO0001001 1326 1326 Processed 26/03/2024 004869610 gopal FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
121 SUSNER MP-19-001-045-002/1931
() 		1719001045NRG24310120240526659 01/02/2024 DINESHH 1719001045WL042794 DINESHH 00689 AUBL0002309 1326 1326 Processed 27/03/2024 004869610 DINESHH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
122 SUSNER MP-19-001-045-002/2062
() 		1719001045NRG24310120240526586 01/02/2024 DURGESH 1719001045WL042788 DURGESH 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004869610 DURGESH BANK OF INDIA(508505)
123 SUSNER MP-19-001-045-002/2159
() 		1719001045NRG24310120240526663 01/02/2024 Raju Bai 1719001045WL042794 Raju Bai 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004869610 RajuBai INDIA POST PAYMENTS BANK LIMITED(508528)
124 SUSNER MP-19-001-045-002/372
() 		1719001045NRG24310120240526618 01/02/2024 Divya 1719001045WL042792 Divya 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004869610 Divya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
125 SUSNER MP-19-001-016-002/316
() 		1719001016NRG24010220240527487 01/02/2024 lalu singh 1719001016WL042871 lalu singh 00697 BKID0MG0139 1326 1326 Processed 27/03/2024 004869610 lalusingh NARMADA JHABUA GRAMIN BANK(508515)
126 SUSNER MP-19-001-030-002/558
() 		1719001030NRG24300120240521297 01/02/2024 shyamu bai yadav 1719001030WL042444 shyamu bai yadav 00697 BKID0MG0139 1326 1326 Processed 26/03/2024 004869610 shyamubaiyadav STATE BANK OF INDIA(508548)
127 SUSNER MP-19-001-033-001/133
() 		1719001033NRG24310120240526199 01/02/2024 Mansingh 1719001033WL042773 Mansingh 00697 BKID0MG0139 1105 1105 Processed 27/03/2024 004869610 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
128 SUSNER MP-19-001-033-002/165
() 		1719001033NRG24310120240526213 01/02/2024 SAHAYATABAI 1719001033WL042773 SAHAYATABAI 00697 BKID0MG0139 1105 1105 Processed 27/03/2024 004869610 SAHAYATABAI NARMADA JHABUA GRAMIN BANK(508515)
129 SUSNER MP-19-001-033-002/165
() 		1719001033NRG24310120240526212 01/02/2024 SHIVLAL 1719001033WL042773 SHIVLAL 00697 BKID0MG0139 1105 1105 Processed 27/03/2024 004869610 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
130 SUSNER MP-19-001-033-002/166
() 		1719001033NRG24310120240526214 01/02/2024 Kailash 1719001033WL042773 Kailash 00697 BKID0MG0139 1105 1105 Processed 27/03/2024 004869610 Kailash NARMADA JHABUA GRAMIN BANK(508515)
131 SUSNER MP-19-001-033-002/166
() 		1719001033NRG24310120240526215 01/02/2024 PAVITRABAI 1719001033WL042773 PAVITRABAI 00697 BKID0MG0139 1105 1105 Processed 27/03/2024 004869610 PAVITRABAI NARMADA JHABUA GRAMIN BANK(508515)
132 SUSNER MP-19-001-033-002/22
() 		1719001033NRG24310120240526216 01/02/2024 RAM LAL 1719001033WL042773 RAM LAL 00697 BKID0MG0139 1105 1105 Processed 26/03/2024 004869610 RAMLAL STATE BANK OF INDIA(508548)
133 SUSNER MP-19-001-033-002/22
() 		1719001033NRG24310120240526217 01/02/2024 SAROJBAI 1719001033WL042773 SAROJBAI 00697 BKID0MG0139 1105 1105 Processed 26/03/2024 004869610 SAROJBAI STATE BANK OF INDIA(508548)
134 SUSNER MP-19-001-033-003/153
() 		1719001033NRG24310120240526230 01/02/2024 Man Singh 1719001033WL042773 Man Singh 00697 BKID0MG0139 1105 1105 Processed 26/03/2024 004869610 ManSingh STATE BANK OF INDIA(508548)
135 SUSNER MP-19-001-033-003/77
() 		1719001033NRG24310120240526238 01/02/2024 Karan 1719001033WL042773 Karan 00697 BKID0MG0139 1105 1105 Processed 26/03/2024 004869610 Karan STATE BANK OF INDIA(508548)
136 SUSNER MP-19-001-033-003/80
() 		1719001033NRG24310120240526239 01/02/2024 CHOTULAL 1719001033WL042773 CHOTULAL 00697 BKID0MG0139 1105 1105 Processed 26/03/2024 004869610 CHOTULAL STATE BANK OF INDIA(508548)
137 SUSNER MP-19-001-033-003/92
() 		1719001033NRG24310120240526241 01/02/2024 KALI BAI 1719001033WL042773 KALI BAI 00697 BKID0MG0139 1105 1105 Processed 27/03/2024 004869610 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
138 SUSNER MP-19-001-033-003/92
() 		1719001033NRG24310120240526240 01/02/2024 PARAVAT 1719001033WL042773 PARAVAT 00697 BKID0MG0139 1105 1105 Processed 27/03/2024 004869610 PARAVAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
139 SUSNER MP-19-001-016-002/269
() 		1719001016NRG24010220240527486 01/02/2024 DEVI LAL 1719001016WL042871 DEVI LAL 00697 BKID0MG0147 1326 1326 Processed 26/03/2024 004869610 DEVILAL STATE BANK OF INDIA(508548)
140 SUSNER MP-19-001-016-002/318
() 		1719001016NRG24010220240527488 01/02/2024 arjun singh 1719001016WL042871 arjun singh 00697 BKID0MG0147 1326 1326 Processed 27/03/2024 004869610 arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
141 SUSNER MP-19-001-045-002/1554-A
() 		1719001045NRG24310120240526656 01/02/2024 Rinku Verma 1719001045WL042794 Rinku Verma 00697 BKID0MG0147 1326 1326 Processed 27/03/2024 004869610 RinkuVerma NARMADA JHABUA GRAMIN BANK(508515)
142 SUSNER MP-19-001-045-002/179
() 		1719001045NRG24310120240526591 01/02/2024 GIRISH 1719001045WL042789 GIRISH 00697 BKID0MG0147 1326 1326 Processed 26/03/2024 004869610 GIRISH BANK OF INDIA(508505)
143 SUSNER MP-19-001-045-002/1822
() 		1719001045NRG24310120240526600 01/02/2024 BHAGWAN 1719001045WL042790 BHAGWAN 00697 BKID0MG0147 1326 1326 Processed 26/03/2024 004869610 BHAGWAN INDIA POST PAYMENTS BANK LIMITED(508528)
144 SUSNER MP-19-001-045-002/1822
() 		1719001045NRG24310120240526599 01/02/2024 RAHUL 1719001045WL042790 RAHUL 00697 BKID0MG0147 1326 1326 Processed 26/03/2024 004869610 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
145 SUSNER MP-19-001-045-002/187
() 		1719001045NRG24310120240526601 01/02/2024 RAMESH CHAND 1719001045WL042790 RAMESH CHAND 00697 BKID0MG0147 1326 1326 Processed 26/03/2024 004869610 RAMESHCHAND STATE BANK OF INDIA(508548)
146 SUSNER MP-19-001-045-002/2098
() 		1719001045NRG24310120240526661 01/02/2024 MAMTA 1719001045WL042794 MAMTA 00697 BKID0MG0147 1326 1326 Processed 27/03/2024 004869610 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
147 SUSNER MP-19-001-045-002/2119
() 		1719001045NRG24310120240526593 01/02/2024 BABITA BANSIYA 1719001045WL042789 BABITA BANSIYA 00697 BKID0MG0147 1326 1326 Processed 26/03/2024 004869610 BABITABANSIYA INDIA POST PAYMENTS BANK LIMITED(508528)
148 SUSNER MP-19-001-045-002/2260
() 		1719001045NRG24310120240526594 01/02/2024 IRFAN KHAN 1719001045WL042789 IRFAN KHAN 00697 BKID0MG0147 1326 1326 Processed 27/03/2024 004869610 IRFANKHAN NARMADA JHABUA GRAMIN BANK(508515)
149 SUSNER MP-19-001-045-002/336
() 		1719001045NRG24310120240526666 01/02/2024 Pooja Ahirwar 1719001045WL042794 Pooja Ahirwar 00697 BKID0MG0147 1326 1326 Processed 27/03/2024 004869610 PoojaAhirwar NARMADA JHABUA GRAMIN BANK(508515)
150 SUSNER MP-19-001-045-002/344
() 		1719001045NRG24310120240526617 01/02/2024 Durga bai 1719001045WL042792 Durga bai 00697 BKID0MG0147 1326 1326 Processed 26/03/2024 004869610 Durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
151 SUSNER MP-19-001-045-002/382
() 		1719001045NRG24310120240526605 01/02/2024 GUDDI BAI 1719001045WL042790 GUDDI BAI 00697 BKID0MG0147 1326 1326 Processed 26/03/2024 004869610 GUDDIBAI BANK OF INDIA(508505)
152 SUSNER MP-19-001-045-002/386
() 		1719001045NRG24310120240526610 01/02/2024 RAVINA BAI 1719001045WL042791 RAVINA BAI 00697 BKID0MG0147 1326 1326 Processed 26/03/2024 004869610 RAVINABAI BANK OF INDIA(508505)
153 SUSNER MP-19-001-045-002/388
() 		1719001045NRG24310120240526620 01/02/2024 MANOJ 1719001045WL042792 MANOJ 00697 BKID0MG0147 1326 1326 Processed 27/03/2024 004869610 MANOJ NARMADA JHABUA GRAMIN BANK(508515)
154 SUSNER MP-19-001-045-002/389
() 		1719001045NRG24310120240526621 01/02/2024 POOJA 1719001045WL042792 POOJA 00697 BKID0MG0147 1326 1326 Processed 26/03/2024 004869610 POOJA STATE BANK OF INDIA(508548)
155 SUSNER MP-19-001-045-002/391
() 		1719001045NRG24310120240526622 01/02/2024 SEEMA KUMARI 1719001045WL042792 SEEMA KUMARI 00697 BKID0MG0147 1326 1326 Processed 27/03/2024 004869610 SEEMAKUMARI NARMADA JHABUA GRAMIN BANK(508515)
156 SUSNER MP-19-001-045-002/413
() 		1719001045NRG24310120240526611 01/02/2024 RAJU BSI 1719001045WL042791 RAJU BSI 00697 BKID0MG0147 1326 1326 Processed 27/03/2024 004869610 RAJUBSI NARMADA JHABUA GRAMIN BANK(508515)
157 SUSNER MP-19-001-045-002/422
() 		1719001045NRG24310120240526612 01/02/2024 ARJUN 1719001045WL042791 ARJUN 00697 BKID0MG0147 1326 1326 Processed 27/03/2024 004869610 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
158 SUSNER MP-19-001-045-002/429
() 		1719001045NRG24310120240526607 01/02/2024 Rekha 1719001045WL042790 Rekha 00697 BKID0MG0147 1326 1326 Processed 27/03/2024 004869610 Rekha NARMADA JHABUA GRAMIN BANK(508515)
159 SUSNER MP-19-001-045-002/431
() 		1719001045NRG24310120240526590 01/02/2024 Babita 1719001045WL042788 Babita 00697 BKID0MG0147 1326 1326 Processed 27/03/2024 004869610 Babita NARMADA JHABUA GRAMIN BANK(508515)
160 SUSNER MP-19-001-045-002/432
() 		1719001045NRG24310120240526614 01/02/2024 Rakesh 1719001045WL042791 Rakesh 00697 BKID0MG0147 1326 1326 Processed 26/03/2024 004869610 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
161 SUSNER MP-19-001-045-002/500
() 		1719001045NRG24310120240526616 01/02/2024 SANTOSHBAI 1719001045WL042791 SANTOSHBAI 00697 BKID0MG0147 1326 1326 Processed 27/03/2024 004869610 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30498 30498
162 SUSNER MP-19-001-045-002/1211
() 		1719001045NRG24310120240526655 01/02/2024 BHAGWAN SINGH 1719001045WL042794 BHAGWAN SINGH 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004869610 BHAGWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
163 SUSNER MP-19-001-045-002/2108
() 		1719001045NRG24310120240526662 01/02/2024 VINOD 1719001045WL042794 VINOD 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004869610 VINOD NARMADA JHABUA GRAMIN BANK(508515)
164 SUSNER MP-19-001-045-002/2162
() 		1719001045NRG24310120240526664 01/02/2024 RAMBABU 1719001045WL042794 RAMBABU 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004869610 RAMBABU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
165 SUSNER MP-19-001-030-001/603
() 		1719001030NRG24010220240526901 01/02/2024 tej singh 1719001030WL042818 tej singh 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004869610 tejsingh INDIA POST PAYMENTS BANK LIMITED(508528)
166 SUSNER MP-19-001-030-002/571
() 		1719001030NRG24010220240526887 01/02/2024 jaswant yadav 1719001030WL042817 jaswant yadav 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004869610 jaswantyadav AIRTEL PAYMENTS BANK LIMITED(990288)
167 SUSNER MP-19-001-045-002/337
() 		1719001045NRG24310120240526667 01/02/2024 CHANDAR BAI 1719001045WL042794 CHANDAR BAI 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004869610 CHANDARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 208624 208624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_010224APB_FTO_449979 AXIS BANK UTIB0004870 Kayra-Shajapur 1326
2 SUSNER MP1719001_010224APB_FTO_449979 Bank of Baroda BARB0AGARXX AGAR 10387
3 SUSNER MP1719001_010224APB_FTO_449979 Bank of India BKID0009551 SOYAT KALAN 9282
4 SUSNER MP1719001_010224APB_FTO_449979 Bank of India BKID0009567 NALKHEDA 1326
5 SUSNER MP1719001_010224APB_FTO_449979 Bank of India BKID0009568 SUSNER 64753
6 SUSNER MP1719001_010224APB_FTO_449979 HDFC bank HDFC0004252 Agar HDFC Bank Ltd 1326
7 SUSNER MP1719001_010224APB_FTO_449979 IDBI Bank IBKL0001816 AGAR 1326
8 SUSNER MP1719001_010224APB_FTO_449979 ICICI BANK ICIC0004124 NALKHEDA 442
9 SUSNER MP1719001_010224APB_FTO_449979 Punjab National Bank PUNB0780000 Agar 1326
10 SUSNER MP1719001_010224APB_FTO_449979 State Bank of India SBIN0010812 SUSNER 11492
11 SUSNER MP1719001_010224APB_FTO_449979 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 26520
12 SUSNER MP1719001_010224APB_FTO_449979 Union Bank of India UBIN0577677 Agar Malwa 2652
13 SUSNER MP1719001_010224APB_FTO_449979 IndusInd Bank Ltd. INDB0000766 UJJAIN 4862
14 SUSNER MP1719001_010224APB_FTO_449979 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11934
15 SUSNER MP1719001_010224APB_FTO_449979 AU Small Finance Bank Limited AUBL0002309 AGAR MALWA-CITY CENTRE 1326
16 SUSNER MP1719001_010224APB_FTO_449979 India Post Payments Bank IPOS0000001 Shajapur 3978
17 SUSNER MP1719001_010224APB_FTO_449979 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 15912
18 SUSNER MP1719001_010224APB_FTO_449979 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 30498
19 SUSNER MP1719001_010224APB_FTO_449979 Madhya Pradesh Gramin Bank BKID0NAMRGB MODI (MPGB) 3978
20 SUSNER MP1719001_010224APB_FTO_449979 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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