Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:34:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_131123APB_FTO_354126
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-19-001-004-002/237
() 		1719001004NRG24121120230384034 13/11/2023 TEJA BAI 1719001004WL032534 TEJA BAI 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 318228556 TEJABAI BANK OF BARODA(606985)
2 SUSNER MP-19-001-028-002/300
() 		1719001028NRG24121120230384107 13/11/2023 Vijesh Sisodiya 1719001028WL032541 Vijesh Sisodiya 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 318228556 VijeshSisodiya BANK OF BARODA(606985)
SubTotal 2652 2652
3 SUSNER MP-19-001-004-002/119
() 		1719001004NRG24121120230384026 13/11/2023 PIRIBAI 1719001004WL032534 PIRIBAI 00048 BKID0009568 1326 1326 Processed 01/01/2024 318228556 PIRIBAI BANK OF INDIA(508505)
4 SUSNER MP-19-001-004-002/185
() 		1719001004NRG24121120230384030 13/11/2023 BALU SINGH 1719001004WL032534 BALU SINGH 00048 BKID0009568 1326 1326 Processed 01/01/2024 318228556 BALUSINGH BANK OF INDIA(508505)
5 SUSNER MP-19-001-004-002/207
() 		1719001004NRG24121120230384031 13/11/2023 DEVISINGH 1719001004WL032534 DEVISINGH 00048 BKID0009568 1326 1326 Processed 01/01/2024 318228556 DEVISINGH BANK OF INDIA(508505)
6 SUSNER MP-19-001-004-002/207
() 		1719001004NRG24121120230384032 13/11/2023 SARDARBAI 1719001004WL032534 SARDARBAI 00048 BKID0009568 1326 1326 Processed 01/01/2024 318228556 SARDARBAI BANK OF INDIA(508505)
7 SUSNER MP-19-001-004-002/241
() 		1719001004NRG24121120230384035 13/11/2023 RADHA BAI 1719001004WL032534 RADHA BAI 00048 BKID0009568 1326 1326 Processed 01/01/2024 318228556 RADHABAI BANK OF INDIA(508505)
8 SUSNER MP-19-001-004-002/261
() 		1719001004NRG24121120230384036 13/11/2023 SHANTA BAI 1719001004WL032534 SHANTA BAI 00048 BKID0009568 1326 1326 Processed 01/01/2024 318228556 SHANTABAI STATE BANK OF INDIA(508548)
9 SUSNER MP-19-001-004-002/262
() 		1719001004NRG24121120230384037 13/11/2023 Munnabai 1719001004WL032534 Munnabai 00048 BKID0009568 1326 1326 Processed 01/01/2024 318228556 Munnabai BANK OF INDIA(508505)
10 SUSNER MP-19-001-004-002/324
() 		1719001004NRG24121120230384040 13/11/2023 nepalsingh 1719001004WL032534 nepalsingh 00048 BKID0009568 1326 1326 Processed 01/01/2024 318228556 nepalsingh BANK OF INDIA(508505)
11 SUSNER MP-19-001-004-002/329
() 		1719001004NRG24121120230384042 13/11/2023 KRISNABAI 1719001004WL032534 KRISNABAI 00048 BKID0009568 1326 1326 Processed 01/01/2024 318228556 KRISNABAI BANK OF INDIA(508505)
12 SUSNER MP-19-001-004-002/329
() 		1719001004NRG24121120230384041 13/11/2023 TOFANSINGH 1719001004WL032534 TOFANSINGH 00048 BKID0009568 1326 1326 Processed 01/01/2024 318228556 TOFANSINGH BANK OF INDIA(508505)
13 SUSNER MP-19-001-004-002/419
() 		1719001004NRG24121120230384043 13/11/2023 Gokul Soni 1719001004WL032534 Gokul Soni 00048 BKID0009568 1326 1326 Processed 01/01/2024 318228556 GokulSoni BANK OF INDIA(508505)
14 SUSNER MP-19-001-006-001/223
() 		1719001006NRG24121120230383996 13/11/2023 Rekha bai 1719001006WL032533 Rekha bai 00048 BKID0009568 1323 1323 Processed 01/01/2024 318228556 Rekhabai BANK OF INDIA(508505)
15 SUSNER MP-19-001-006-001/259
() 		1719001006NRG24121120230384000 13/11/2023 Ramlal 1719001006WL032533 Ramlal 00048 BKID0009568 1323 1323 Processed 01/01/2024 318228556 Ramlal BANK OF INDIA(508505)
16 SUSNER MP-19-001-006-001/283
() 		1719001006NRG24121120230384002 13/11/2023 bhagvati bai 1719001006WL032533 bhagvati bai 00048 BKID0009568 1323 1323 Processed 01/01/2024 318228556 bhagvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
17 SUSNER MP-19-001-006-001/283
() 		1719001006NRG24121120230384001 13/11/2023 radhe shyam 1719001006WL032533 radhe shyam 00048 BKID0009568 1323 1323 Processed 01/01/2024 318228556 radheshyam BANK OF INDIA(508505)
18 SUSNER MP-19-001-006-001/287
() 		1719001006NRG24121120230384003 13/11/2023 jyotish 1719001006WL032533 jyotish 00048 BKID0009568 1323 1323 Processed 01/01/2024 318228556 jyotish INDIA POST PAYMENTS BANK LIMITED(508528)
19 SUSNER MP-19-001-006-001/432
() 		1719001006NRG24121120230384004 13/11/2023 TejPal Meghwal 1719001006WL032533 TejPal Meghwal 00048 BKID0009568 1323 1323 Processed 01/01/2024 318228556 TejPalMeghwal BANK OF INDIA(508505)
20 SUSNER MP-19-001-006-001/436
() 		1719001006NRG24121120230384006 13/11/2023 Rajendra 1719001006WL032533 Rajendra 00048 BKID0009568 1323 1323 Processed 01/01/2024 318228556 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
21 SUSNER MP-19-001-006-001/438
() 		1719001006NRG24121120230384008 13/11/2023 Rodi Bai 1719001006WL032533 Rodi Bai 00048 BKID0009568 1323 1323 Processed 01/01/2024 318228556 RodiBai BANK OF INDIA(508505)
22 SUSNER MP-19-001-006-001/438
() 		1719001006NRG24121120230384007 13/11/2023 Siddu Sen 1719001006WL032533 Siddu Sen 00048 BKID0009568 1323 1323 Processed 01/01/2024 318228556 SidduSen BANK OF INDIA(508505)
23 SUSNER MP-19-001-006-001/440
() 		1719001006NRG24121120230384010 13/11/2023 Kali Bai 1719001006WL032533 Kali Bai 00048 BKID0009568 1323 1323 Processed 01/01/2024 318228556 KaliBai BANK OF INDIA(508505)
24 SUSNER MP-19-001-006-001/446
() 		1719001006NRG24121120230384013 13/11/2023 Jitendra 1719001006WL032533 Jitendra 00048 BKID0009568 1323 1323 Processed 01/01/2024 318228556 Jitendra STATE BANK OF INDIA(508548)
25 SUSNER MP-19-001-006-001/452
() 		1719001006NRG24121120230384014 13/11/2023 Sita Bai 1719001006WL032533 Sita Bai 00048 BKID0009568 1323 1323 Processed 01/01/2024 318228556 SitaBai BANK OF INDIA(508505)
26 SUSNER MP-19-001-007-002/125-A
() 		1719001007NRG24121120230383956 13/11/2023 hemraj 1719001007WL032529 hemraj 00048 BKID0009568 1326 1326 Processed 01/01/2024 318228556 hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
27 SUSNER MP-19-001-007-003/130
() 		1719001006NRG24121120230384017 13/11/2023 Chatar Bai WO Umrao Singh 1719001006WL032533 Chatar Bai WO Umrao Singh 00048 BKID0009568 1323 1323 Processed 01/01/2024 318228556 ChatarBaiWOUmraoSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
28 SUSNER MP-19-001-007-003/141
() 		1719001006NRG24121120230384019 13/11/2023 KALI BAI 1719001006WL032533 KALI BAI 00048 BKID0009568 1323 1323 Processed 01/01/2024 318228556 KALIBAI BANK OF INDIA(508505)
29 SUSNER MP-19-001-007-003/141
() 		1719001006NRG24121120230384018 13/11/2023 RAMLAL 1719001006WL032533 RAMLAL 00048 BKID0009568 1323 1323 Processed 01/01/2024 318228556 RAMLAL BANK OF INDIA(508505)
30 SUSNER MP-19-001-007-003/230
() 		1719001006NRG24121120230384020 13/11/2023 Prem Singh 1719001006WL032533 Prem Singh 00048 BKID0009568 1323 1323 Processed 01/01/2024 318228556 PremSingh BANK OF INDIA(508505)
31 SUSNER MP-19-001-016-003/227
() 		1719001057NRG24101120230380438 13/11/2023 seeta bai 1719001057WL032309 seeta bai 00048 BKID0009568 1326 1326 Processed 01/01/2024 318228556 seetabai NARMADA JHABUA GRAMIN BANK(508515)
32 SUSNER MP-19-001-028-002/215
() 		1719001028NRG24121120230384101 13/11/2023 mankuvarbai 1719001028WL032541 mankuvarbai 00048 BKID0009568 1326 1326 Processed 01/01/2024 318228556 mankuvarbai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
33 SUSNER MP-19-001-028-002/215
() 		1719001028NRG24121120230384100 13/11/2023 narayan singh 1719001028WL032541 narayan singh 00048 BKID0009568 1326 1326 Processed 01/01/2024 318228556 narayansingh BANK OF INDIA(508505)
34 SUSNER MP-19-001-028-002/267
() 		1719001028NRG24121120230384102 13/11/2023 Narayan Singh 1719001028WL032541 Narayan Singh 00048 BKID0009568 1326 1326 Processed 01/01/2024 318228556 NarayanSingh ICICI BANK LTD(508534)
35 SUSNER MP-19-001-028-002/81
() 		1719001028NRG24121120230384113 13/11/2023 bavar singh 1719001028WL032541 bavar singh 00048 BKID0009568 1326 1326 Processed 01/01/2024 318228556 bavarsingh BANK OF INDIA(508505)
36 SUSNER MP-19-001-028-002/81
() 		1719001028NRG24121120230384114 13/11/2023 bhuri bai 1719001028WL032541 bhuri bai 00048 BKID0009568 1326 1326 Processed 01/01/2024 318228556 bhuribai BANK OF INDIA(508505)
37 SUSNER MP-19-001-029-001/150
() 		1719001029NRG24121120230383876 13/11/2023 KEVALCHND 1719001029WL032525 KEVALCHND 00048 BKID0009568 1326 1326 Processed 01/01/2024 318228556 KEVALCHND JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
38 SUSNER MP-19-001-029-001/209
() 		1719001029NRG24121120230383878 13/11/2023 Giriraj 1719001029WL032525 Giriraj 00048 BKID0009568 1326 1326 Processed 01/01/2024 318228556 Giriraj BANK OF INDIA(508505)
39 SUSNER MP-19-001-029-001/338
() 		1719001029NRG24121120230383880 13/11/2023 ANADBAI 1719001029WL032525 ANADBAI 00048 BKID0009568 1326 1326 Processed 01/01/2024 318228556 ANADBAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 SUSNER MP-19-001-029-001/338
() 		1719001029NRG24121120230383879 13/11/2023 GNGARAM 1719001029WL032525 GNGARAM 00048 BKID0009568 1326 1326 Processed 01/01/2024 318228556 GNGARAM BANK OF INDIA(508505)
41 SUSNER MP-19-001-029-001/57
() 		1719001029NRG24121120230383881 13/11/2023 Narayansingh 1719001029WL032525 Narayansingh 00048 BKID0009568 1326 1326 Processed 01/01/2024 318228556 Narayansingh BANK OF INDIA(508505)
42 SUSNER MP-19-001-029-002/100
() 		1719001029NRG24121120230383883 13/11/2023 SUMITRABAI 1719001029WL032525 SUMITRABAI 00048 BKID0009568 1326 1326 Processed 01/01/2024 318228556 SUMITRABAI BANK OF INDIA(508505)
43 SUSNER MP-19-001-029-002/129
() 		1719001029NRG24121120230383884 13/11/2023 CHATARBAI 1719001029WL032525 CHATARBAI 00048 BKID0009568 1326 1326 Processed 01/01/2024 318228556 CHATARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 SUSNER MP-19-001-029-002/129
() 		1719001029NRG24121120230383885 13/11/2023 CHETANSINGH 1719001029WL032525 CHETANSINGH 00048 BKID0009568 1326 1326 Processed 01/01/2024 318228556 CHETANSINGH BANK OF INDIA(508505)
45 SUSNER MP-19-001-029-002/130
() 		1719001029NRG24121120230383886 13/11/2023 RAJABAI 1719001029WL032525 RAJABAI 00048 BKID0009568 1326 1326 Processed 01/01/2024 318228556 RAJABAI BANK OF INDIA(508505)
46 SUSNER MP-19-001-029-002/134
() 		1719001029NRG24121120230383887 13/11/2023 sarekuwerbai 1719001029WL032525 sarekuwerbai 00048 BKID0009568 1326 1326 Processed 01/01/2024 318228556 sarekuwerbai INDIA POST PAYMENTS BANK LIMITED(508528)
47 SUSNER MP-19-001-029-002/152
() 		1719001029NRG24121120230383888 13/11/2023 LABHUBAI 1719001029WL032525 LABHUBAI 00048 BKID0009568 1326 1326 Processed 01/01/2024 318228556 LABHUBAI BANK OF INDIA(508505)
48 SUSNER MP-19-001-029-002/166
() 		1719001029NRG24121120230383889 13/11/2023 Rajabai 1719001029WL032525 Rajabai 00048 BKID0009568 1326 1326 Processed 01/01/2024 318228556 Rajabai BANK OF INDIA(508505)
49 SUSNER MP-19-001-029-002/188
() 		1719001029NRG24121120230383892 13/11/2023 RADHABAI 1719001029WL032525 RADHABAI 00048 BKID0009568 1326 1326 Processed 01/01/2024 318228556 RADHABAI STATE BANK OF INDIA(508548)
50 SUSNER MP-19-001-029-002/193
() 		1719001029NRG24121120230383893 13/11/2023 HATESINGH 1719001029WL032525 HATESINGH 00048 BKID0009568 1326 1326 Processed 01/01/2024 318228556 HATESINGH BANK OF INDIA(508505)
51 SUSNER MP-19-001-029-002/195
() 		1719001029NRG24121120230383895 13/11/2023 Bhulibai 1719001029WL032525 Bhulibai 00048 BKID0009568 1326 1326 Processed 01/01/2024 318228556 Bhulibai BANK OF INDIA(508505)
52 SUSNER MP-19-001-029-002/195
() 		1719001029NRG24121120230383894 13/11/2023 PRATAPSINGH 1719001029WL032525 PRATAPSINGH 00048 BKID0009568 1326 1326 Processed 01/01/2024 318228556 PRATAPSINGH BANK OF INDIA(508505)
53 SUSNER MP-19-001-029-002/200
() 		1719001029NRG24121120230383896 13/11/2023 Sapanabai 1719001029WL032525 Sapanabai 00048 BKID0009568 1326 1326 Processed 01/01/2024 318228556 Sapanabai BANK OF INDIA(508505)
54 SUSNER MP-19-001-029-002/202
() 		1719001029NRG24121120230383897 13/11/2023 RESAM BAI 1719001029WL032525 RESAM BAI 00048 BKID0009568 1326 1326 Processed 01/01/2024 318228556 RESAMBAI BANK OF INDIA(508505)
55 SUSNER MP-19-001-029-002/211
() 		1719001029NRG24121120230383898 13/11/2023 Gopalsingh 1719001029WL032525 Gopalsingh 00048 BKID0009568 1326 1326 Processed 01/01/2024 318228556 Gopalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
56 SUSNER MP-19-001-042-001/190
() 		1719001042NRG24121120230383708 13/11/2023 SARDAR LALJI 1719001042WL032502 SARDAR LALJI 00048 BKID0009568 1326 1326 Processed 01/01/2024 318228556 SARDARLALJI BANK OF INDIA(508505)
57 SUSNER MP-19-001-042-001/314
() 		1719001042NRG24121120230383710 13/11/2023 KAMALSINGH 1719001042WL032502 KAMALSINGH 00048 BKID0009568 1326 1326 Processed 01/01/2024 318228556 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
58 SUSNER MP-19-001-042-001/314
() 		1719001042NRG24121120230383711 13/11/2023 SHIV LAL 1719001042WL032502 SHIV LAL 00048 BKID0009568 1326 1326 Processed 01/01/2024 318228556 SHIVLAL BANK OF INDIA(508505)
59 SUSNER MP-19-001-042-001/316
() 		1719001042NRG24121120230383713 13/11/2023 Kala Bai 1719001042WL032502 Kala Bai 00048 BKID0009568 1326 1326 Processed 01/01/2024 318228556 KalaBai BANK OF INDIA(508505)
60 SUSNER MP-19-001-042-001/316
() 		1719001042NRG24121120230383712 13/11/2023 Narayan singh 1719001042WL032502 Narayan singh 00048 BKID0009568 1326 1326 Processed 01/01/2024 318228556 Narayansingh BANK OF INDIA(508505)
61 SUSNER MP-19-001-042-001/346
() 		1719001042NRG24121120230383714 13/11/2023 MUKESH SARDARSINGH 1719001042WL032502 MUKESH SARDARSINGH 00048 BKID0009568 1326 1326 Processed 01/01/2024 318228556 MUKESHSARDARSINGH BANK OF INDIA(508505)
62 SUSNER MP-19-001-042-001/36
() 		1719001042NRG24121120230383715 13/11/2023 gumansingh 1719001042WL032502 gumansingh 00048 BKID0009568 1326 1326 Processed 01/01/2024 318228556 gumansingh BANK OF INDIA(508505)
63 SUSNER MP-19-001-042-001/369
() 		1719001042NRG24121120230383716 13/11/2023 BHERU SINGH 1719001042WL032502 BHERU SINGH 00048 BKID0009568 1326 1326 Processed 01/01/2024 318228556 BHERUSINGH BANK OF INDIA(508505)
64 SUSNER MP-19-001-042-001/72
() 		1719001042NRG24121120230383718 13/11/2023 SHIVLAL 1719001042WL032502 SHIVLAL 00048 BKID0009568 1326 1326 Processed 01/01/2024 318228556 SHIVLAL BANK OF INDIA(508505)
65 SUSNER MP-19-001-045-001/72
() 		1719001057NRG24101120230380425 13/11/2023 MEERA BAI 1719001057WL032307 MEERA BAI 00048 BKID0009568 1326 1326 Processed 01/01/2024 318228556 MEERABAI BANK OF INDIA(508505)
66 SUSNER MP-19-001-045-001/78
() 		1719001057NRG24101120230380426 13/11/2023 MOHAN AHIRWAR 1719001057WL032307 MOHAN AHIRWAR 00048 BKID0009568 1326 1326 Processed 01/01/2024 318228556 MOHANAHIRWAR BANK OF INDIA(508505)
67 SUSNER MP-19-001-045-001/78
() 		1719001057NRG24101120230380427 13/11/2023 SOURAM BAI 1719001057WL032307 SOURAM BAI 00048 BKID0009568 1326 1326 Processed 01/01/2024 318228556 SOURAMBAI HDFC BANK LTD(607152)
68 SUSNER MP-19-001-045-002/1821
() 		1719001016NRG24121120230383697 13/11/2023 Dheeraj 1719001016WL032499 Dheeraj 00048 BKID0009568 1326 1326 Processed 01/01/2024 318228556 Dheeraj INDIA POST PAYMENTS BANK LIMITED(508528)
69 SUSNER MP-19-001-045-002/418
() 		1719001057NRG24101120230380420 13/11/2023 JEEVAN JAIN 1719001057WL032306 JEEVAN JAIN 00048 BKID0009568 1326 1326 Processed 01/01/2024 318228556 JEEVANJAIN BANK OF INDIA(508505)
70 SUSNER MP-19-001-045-002/419
() 		1719001057NRG24101120230380421 13/11/2023 reena bai 1719001057WL032306 reena bai 00048 BKID0009568 1326 1326 Processed 01/01/2024 318228556 reenabai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
71 SUSNER MP-19-001-045-002/748
() 		1719001016NRG24121120230383704 13/11/2023 KAILASH 1719001016WL032500 KAILASH 00048 BKID0009568 1326 1326 Processed 01/01/2024 318228556 KAILASH BANK OF INDIA(508505)
72 SUSNER MP-19-001-045-002/806
() 		1719001057NRG24101120230380411 13/11/2023 BHAGWAN SINGH 1719001057WL032305 BHAGWAN SINGH 00048 BKID0009568 1326 1326 Processed 01/01/2024 318228556 BHAGWANSINGH STATE BANK OF INDIA(508548)
73 SUSNER MP-19-001-045-002/844
() 		1719001057NRG24101120230380413 13/11/2023 RAHUL 1719001057WL032305 RAHUL 00048 BKID0009568 1326 1326 Processed 01/01/2024 318228556 RAHUL BANK OF INDIA(508505)
SubTotal 94098 94098
74 SUSNER MP-19-001-028-002/190
() 		1719001028NRG24121120230384099 13/11/2023 muna bai 1719001028WL032541 muna bai 00415 SBIN0010812 1326 1326 Processed 01/01/2024 318228556 munabai STATE BANK OF INDIA(508548)
75 SUSNER MP-19-001-028-002/190
() 		1719001028NRG24121120230384098 13/11/2023 pur singh 1719001028WL032541 pur singh 00415 SBIN0010812 1326 1326 Processed 01/01/2024 318228556 pursingh BANK OF INDIA(508505)
76 SUSNER MP-19-001-042-001/190
() 		1719001042NRG24121120230383709 13/11/2023 mangibai 1719001042WL032502 mangibai 00415 SBIN0010812 1326 1326 Processed 01/01/2024 318228556 mangibai STATE BANK OF INDIA(508548)
77 SUSNER MP-19-001-045-002/1081
() 		1719001057NRG24101120230380414 13/11/2023 HARINARAYN 1719001057WL032306 HARINARAYN 00415 SBIN0010812 1326 1326 Processed 01/01/2024 318228556 HARINARAYN STATE BANK OF INDIA(508548)
78 SUSNER MP-19-001-045-002/170
() 		1719001057NRG24101120230380404 13/11/2023 SUNIL 1719001057WL032305 SUNIL 00415 SBIN0010812 1326 1326 Processed 01/01/2024 318228556 SUNIL STATE BANK OF INDIA(508548)
79 SUSNER MP-19-001-045-002/747
() 		1719001016NRG24121120230383699 13/11/2023 DURGESH 1719001016WL032499 DURGESH 00415 SBIN0010812 1326 1326 Processed 01/01/2024 318228556 DURGESH NARMADA JHABUA GRAMIN BANK(508515)
80 SUSNER MP-19-001-045-002/747
() 		1719001016NRG24121120230383700 13/11/2023 PARVATIBAI 1719001016WL032499 PARVATIBAI 00415 SBIN0010812 1326 1326 Processed 01/01/2024 318228556 PARVATIBAI STATE BANK OF INDIA(508548)
SubTotal 9282 9282
81 SUSNER MP-19-001-004-002/103
() 		1719001004NRG24121120230384024 13/11/2023 munni bai 1719001004WL032534 munni bai 00415 SBIN0030070 1326 1326 Processed 01/01/2024 318228556 munnibai STATE BANK OF INDIA(508548)
82 SUSNER MP-19-001-004-002/126
() 		1719001004NRG24121120230384027 13/11/2023 MANGILAL 1719001004WL032534 MANGILAL 00415 SBIN0030070 1326 1326 Processed 01/01/2024 318228556 MANGILAL STATE BANK OF INDIA(508548)
83 SUSNER MP-19-001-004-002/312-A
() 		1719001004NRG24121120230384039 13/11/2023 MEHRVAN SINGH 1719001004WL032534 MEHRVAN SINGH 00415 SBIN0030070 1326 1326 Processed 01/01/2024 318228556 MEHRVANSINGH STATE BANK OF INDIA(508548)
84 SUSNER MP-19-001-006-001/107
() 		1719001006NRG24121120230383984 13/11/2023 DEVISINGH 1719001006WL032533 DEVISINGH 00415 SBIN0030070 1323 1323 Processed 01/01/2024 318228556 DEVISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
85 SUSNER MP-19-001-006-001/107
() 		1719001006NRG24121120230383985 13/11/2023 RAMUBAI 1719001006WL032533 RAMUBAI 00415 SBIN0030070 1323 1323 Processed 01/01/2024 318228556 RAMUBAI STATE BANK OF INDIA(508548)
86 SUSNER MP-19-001-006-001/109
() 		1719001006NRG24121120230383986 13/11/2023 kalibai 1719001006WL032533 kalibai 00415 SBIN0030070 1323 1323 Processed 01/01/2024 318228556 kalibai STATE BANK OF INDIA(508548)
87 SUSNER MP-19-001-006-001/131
() 		1719001006NRG24121120230383988 13/11/2023 RADHABAI 1719001006WL032533 RADHABAI 00415 SBIN0030070 1323 1323 Processed 01/01/2024 318228556 RADHABAI STATE BANK OF INDIA(508548)
88 SUSNER MP-19-001-006-001/131
() 		1719001006NRG24121120230383987 13/11/2023 RAMSINGH 1719001006WL032533 RAMSINGH 00415 SBIN0030070 1323 1323 Processed 01/01/2024 318228556 RAMSINGH STATE BANK OF INDIA(508548)
89 SUSNER MP-19-001-006-001/139
() 		1719001006NRG24121120230383989 13/11/2023 BALUSINGH 1719001006WL032533 BALUSINGH 00415 SBIN0030070 1323 1323 Processed 01/01/2024 318228556 BALUSINGH STATE BANK OF INDIA(508548)
90 SUSNER MP-19-001-006-001/141
() 		1719001006NRG24121120230383991 13/11/2023 KALUSINGH 1719001006WL032533 KALUSINGH 00415 SBIN0030070 1323 1323 Processed 01/01/2024 318228556 KALUSINGH BANK OF INDIA(508505)
91 SUSNER MP-19-001-006-001/141
() 		1719001006NRG24121120230383992 13/11/2023 PREMBAI 1719001006WL032533 PREMBAI 00415 SBIN0030070 1323 1323 Processed 01/01/2024 318228556 PREMBAI BANK OF INDIA(508505)
92 SUSNER MP-19-001-006-001/195
() 		1719001006NRG24121120230383993 13/11/2023 GOKULSINGH 1719001006WL032533 GOKULSINGH 00415 SBIN0030070 1323 1323 Processed 01/01/2024 318228556 GOKULSINGH BANK OF INDIA(508505)
93 SUSNER MP-19-001-006-001/195
() 		1719001006NRG24121120230383994 13/11/2023 MUNNA BAI 1719001006WL032533 MUNNA BAI 00415 SBIN0030070 1323 1323 Processed 01/01/2024 318228556 MUNNABAI BANK OF INDIA(508505)
94 SUSNER MP-19-001-006-001/223
() 		1719001006NRG24121120230383995 13/11/2023 shankerlal 1719001006WL032533 shankerlal 00415 SBIN0030070 1323 1323 Processed 01/01/2024 318228556 shankerlal BANK OF INDIA(508505)
95 SUSNER MP-19-001-006-001/225
() 		1719001006NRG24121120230383998 13/11/2023 LEELA BAI 1719001006WL032533 LEELA BAI 00415 SBIN0030070 1323 1323 Processed 01/01/2024 318228556 LEELABAI STATE BANK OF INDIA(508548)
96 SUSNER MP-19-001-006-001/225
() 		1719001006NRG24121120230383997 13/11/2023 MANGILAL 1719001006WL032533 MANGILAL 00415 SBIN0030070 1323 1323 Processed 01/01/2024 318228556 MANGILAL STATE BANK OF INDIA(508548)
97 SUSNER MP-19-001-006-001/230
() 		1719001006NRG24121120230383999 13/11/2023 NATHU SINGH 1719001006WL032533 NATHU SINGH 00415 SBIN0030070 1323 1323 Processed 01/01/2024 318228556 NATHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
98 SUSNER MP-19-001-006-001/69
() 		1719001006NRG24121120230384015 13/11/2023 PRABHULAL 1719001006WL032533 PRABHULAL 00415 SBIN0030070 1323 1323 Processed 01/01/2024 318228556 PRABHULAL BANK OF INDIA(508505)
99 SUSNER MP-19-001-006-001/69
() 		1719001006NRG24121120230384016 13/11/2023 SANTOSHBAI 1719001006WL032533 SANTOSHBAI 00415 SBIN0030070 1323 1323 Processed 01/01/2024 318228556 SANTOSHBAI STATE BANK OF INDIA(508548)
100 SUSNER MP-19-001-007-001/101
() 		1719001007NRG24121120230383955 13/11/2023 jani 1719001007WL032529 jani 00415 SBIN0030070 221 221 Processed 01/01/2024 318228556 jani STATE BANK OF INDIA(508548)
101 SUSNER MP-19-001-007-003/230
() 		1719001006NRG24121120230384021 13/11/2023 Kavita Bai 1719001006WL032533 Kavita Bai 00415 SBIN0030070 1323 1323 Processed 01/01/2024 318228556 KavitaBai STATE BANK OF INDIA(508548)
102 SUSNER MP-19-001-016-003/248
() 		1719001057NRG24101120230380439 13/11/2023 REKHA 1719001057WL032309 REKHA 00415 SBIN0030070 1326 1326 Processed 01/01/2024 318228556 REKHA STATE BANK OF INDIA(508548)
103 SUSNER MP-19-001-016-003/35
() 		1719001057NRG24101120230380441 13/11/2023 RAHUL 1719001057WL032309 RAHUL 00415 SBIN0030070 1326 1326 Processed 01/01/2024 318228556 RAHUL STATE BANK OF INDIA(508548)
104 SUSNER MP-19-001-028-002/117
() 		1719001028NRG24121120230384093 13/11/2023 Rameshsingh 1719001028WL032541 Rameshsingh 00415 SBIN0030070 1326 1326 Processed 01/01/2024 318228556 Rameshsingh STATE BANK OF INDIA(508548)
105 SUSNER MP-19-001-028-002/126
() 		1719001028NRG24121120230384094 13/11/2023 sangita bai 1719001028WL032541 sangita bai 00415 SBIN0030070 1326 1326 Processed 01/01/2024 318228556 sangitabai STATE BANK OF INDIA(508548)
106 SUSNER MP-19-001-028-002/139
() 		1719001028NRG24121120230384095 13/11/2023 Shivlal Sisodiya 1719001028WL032541 Shivlal Sisodiya 00415 SBIN0030070 1326 1326 Processed 01/01/2024 318228556 ShivlalSisodiya STATE BANK OF INDIA(508548)
107 SUSNER MP-19-001-028-002/179
() 		1719001028NRG24121120230384097 13/11/2023 BALVANTSINGH 1719001028WL032541 BALVANTSINGH 00415 SBIN0030070 1326 1326 Processed 01/01/2024 318228556 BALVANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
108 SUSNER MP-19-001-028-002/179
() 		1719001028NRG24121120230384096 13/11/2023 RAJABAI 1719001028WL032541 RAJABAI 00415 SBIN0030070 1326 1326 Processed 01/01/2024 318228556 RAJABAI NARMADA JHABUA GRAMIN BANK(508515)
109 SUSNER MP-19-001-028-002/268
() 		1719001028NRG24121120230384105 13/11/2023 santosh bai 1719001028WL032541 santosh bai 00415 SBIN0030070 1326 1326 Processed 01/01/2024 318228556 santoshbai STATE BANK OF INDIA(508548)
110 SUSNER MP-19-001-028-002/268
() 		1719001028NRG24121120230384104 13/11/2023 seteen singh 1719001028WL032541 seteen singh 00415 SBIN0030070 1326 1326 Processed 01/01/2024 318228556 seteensingh STATE BANK OF INDIA(508548)
111 SUSNER MP-19-001-028-002/56
() 		1719001028NRG24121120230384110 13/11/2023 ANTARBAI 1719001028WL032541 ANTARBAI 00415 SBIN0030070 1326 1326 Processed 01/01/2024 318228556 ANTARBAI STATE BANK OF INDIA(508548)
112 SUSNER MP-19-001-028-002/56
() 		1719001028NRG24121120230384109 13/11/2023 BHAVRSINGH 1719001028WL032541 BHAVRSINGH 00415 SBIN0030070 1326 1326 Processed 01/01/2024 318228556 BHAVRSINGH BANK OF INDIA(508505)
113 SUSNER MP-19-001-028-002/59
() 		1719001028NRG24121120230384111 13/11/2023 KALUSING 1719001028WL032541 KALUSING 00415 SBIN0030070 1326 1326 Processed 01/01/2024 318228556 KALUSING INDIA POST PAYMENTS BANK LIMITED(508528)
114 SUSNER MP-19-001-028-002/59
() 		1719001028NRG24121120230384112 13/11/2023 Rekha Bai 1719001028WL032541 Rekha Bai 00415 SBIN0030070 1326 1326 Processed 01/01/2024 318228556 RekhaBai STATE BANK OF INDIA(508548)
115 SUSNER MP-19-001-028-002/85
() 		1719001028NRG24121120230384115 13/11/2023 LALSING 1719001028WL032541 LALSING 00415 SBIN0030070 1326 1326 Processed 01/01/2024 318228556 LALSING STATE BANK OF INDIA(508548)
116 SUSNER MP-19-001-029-001/57
() 		1719001029NRG24121120230383882 13/11/2023 BHAGVTI BAI 1719001029WL032525 BHAGVTI BAI 00415 SBIN0030070 1326 1326 Processed 01/01/2024 318228556 BHAGVTIBAI STATE BANK OF INDIA(508548)
117 SUSNER MP-19-001-042-001/129
() 		1719001042NRG24121120230383707 13/11/2023 Rameshchandra 1719001042WL032502 Rameshchandra 00415 SBIN0030070 1326 1326 Processed 01/01/2024 318228556 Rameshchandra STATE BANK OF INDIA(508548)
118 SUSNER MP-19-001-045-002/1331
() 		1719001057NRG24101120230380402 13/11/2023 Kishor Kumar 1719001057WL032305 Kishor Kumar 00415 SBIN0030070 1326 1326 Processed 01/01/2024 318228556 KishorKumar NARMADA JHABUA GRAMIN BANK(508515)
119 SUSNER MP-19-001-045-002/2145
() 		1719001057NRG24101120230380417 13/11/2023 RAMBABU 1719001057WL032306 RAMBABU 00415 SBIN0030070 1326 1326 Processed 01/01/2024 318228556 RAMBABU STATE BANK OF INDIA(508548)
120 SUSNER MP-19-001-045-002/380
() 		1719001057NRG24101120230380406 13/11/2023 Vijay 1719001057WL032305 Vijay 00415 SBIN0030070 1326 1326 Processed 01/01/2024 318228556 Vijay NARMADA JHABUA GRAMIN BANK(508515)
121 SUSNER MP-19-001-045-002/417
() 		1719001057NRG24101120230380419 13/11/2023 RAMBABU 1719001057WL032306 RAMBABU 00415 SBIN0030070 1326 1326 Processed 01/01/2024 318228556 RAMBABU STATE BANK OF INDIA(508548)
122 SUSNER MP-19-001-045-002/748
() 		1719001016NRG24121120230383703 13/11/2023 RAJKUMARI 1719001016WL032500 RAJKUMARI 00415 SBIN0030070 1326 1326 Processed 01/01/2024 318228556 RAJKUMARI STATE BANK OF INDIA(508548)
SubTotal 54536 54536
123 SUSNER MP-19-001-004-002/181
() 		1719001004NRG24121120230384029 13/11/2023 Dinesh Megval 1719001004WL032534 Dinesh Megval 00553 INDB0000766 1326 1326 Processed 01/01/2024 318228556 DineshMegval BANK OF INDIA(508505)
124 SUSNER MP-19-001-006-001/139
() 		1719001006NRG24121120230383990 13/11/2023 Ander Bai Sen 1719001006WL032533 Ander Bai Sen 00553 INDB0000766 1323 1323 Processed 01/01/2024 318228556 AnderBaiSen BANK OF INDIA(508505)
125 SUSNER MP-19-001-007-003/231
() 		1719001006NRG24121120230384022 13/11/2023 Gopal Singh 1719001006WL032533 Gopal Singh 00553 INDB0000766 1323 1323 Processed 01/01/2024 318228556 GopalSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3972 3972
126 SUSNER MP-19-001-045-002/730
() 		1719001057NRG24101120230380409 13/11/2023 MUKESH 1719001057WL032305 MUKESH 00601 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318228556 MUKESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
127 SUSNER MP-19-001-028-002/338
() 		1719001028NRG24121120230384108 13/11/2023 Alkar Singh 1719001028WL032541 Alkar Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318228556 AlkarSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
128 SUSNER MP-19-001-006-001/439
() 		1719001006NRG24121120230384009 13/11/2023 Dayaram 1719001006WL032533 Dayaram 00691 IPOS0000001 1323 1323 Processed 01/01/2024 318228556 Dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
129 SUSNER MP-19-001-006-001/444
() 		1719001006NRG24121120230384011 13/11/2023 Chetan Singh 1719001006WL032533 Chetan Singh 00691 IPOS0000001 1323 1323 Processed 01/01/2024 318228556 ChetanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
130 SUSNER MP-19-001-006-001/445
() 		1719001006NRG24121120230384012 13/11/2023 Rekham Singh 1719001006WL032533 Rekham Singh 00691 IPOS0000001 1323 1323 Processed 01/01/2024 318228556 RekhamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
131 SUSNER MP-19-001-028-002/267
() 		1719001028NRG24121120230384103 13/11/2023 Vishnu Bai 1719001028WL032541 Vishnu Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318228556 VishnuBai INDIA POST PAYMENTS BANK LIMITED(508528)
132 SUSNER MP-19-001-029-002/170
() 		1719001029NRG24121120230383890 13/11/2023 mankuvar bai 1719001029WL032525 mankuvar bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318228556 mankuvarbai INDIA POST PAYMENTS BANK LIMITED(508528)
133 SUSNER MP-19-001-045-001/10
() 		1719001057NRG24101120230380423 13/11/2023 Roshan Singh Gurjar 1719001057WL032307 Roshan Singh Gurjar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318228556 RoshanSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7947 7947
134 SUSNER MP-19-001-004-002/119
() 		1719001004NRG24121120230384025 13/11/2023 Ramesh Soni 1719001004WL032534 Ramesh Soni 00697 BKID0MG0139 1326 1326 Processed 01/01/2024 318228556 RameshSoni STATE BANK OF INDIA(508548)
135 SUSNER MP-19-001-004-002/159
() 		1719001004NRG24121120230384028 13/11/2023 Rodi Bai 1719001004WL032534 Rodi Bai 00697 BKID0MG0139 1326 1326 Processed 01/01/2024 318228556 RodiBai NARMADA JHABUA GRAMIN BANK(508515)
136 SUSNER MP-19-001-004-002/237
() 		1719001004NRG24121120230384033 13/11/2023 Gowardhan Singh 1719001004WL032534 Gowardhan Singh 00697 BKID0MG0139 1326 1326 Processed 01/01/2024 318228556 GowardhanSingh NARMADA JHABUA GRAMIN BANK(508515)
137 SUSNER MP-19-001-028-002/295
() 		1719001028NRG24121120230384106 13/11/2023 Shankarlal 1719001028WL032541 Shankarlal 00697 BKID0MG0139 1326 1326 Processed 01/01/2024 318228556 Shankarlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
138 SUSNER MP-19-001-016-003/11
() 		1719001016NRG24121120230383702 13/11/2023 MATHRA BAI 1719001016WL032500 MATHRA BAI 00697 BKID0MG0147 1326 1326 Processed 01/01/2024 318228556 MATHRABAI NARMADA JHABUA GRAMIN BANK(508515)
139 SUSNER MP-19-001-016-003/11
() 		1719001016NRG24121120230383701 13/11/2023 MATHRA BAI 1719001016WL032500 MATHRA BAI 00697 BKID0MG0147 1326 1326 Processed 01/01/2024 318228556 MATHRABAI NARMADA JHABUA GRAMIN BANK(508515)
140 SUSNER MP-19-001-016-003/159
() 		1719001057NRG24101120230380435 13/11/2023 ramkala bai 1719001057WL032309 ramkala bai 00697 BKID0MG0147 1326 1326 Processed 01/01/2024 318228556 ramkalabai NARMADA JHABUA GRAMIN BANK(508515)
141 SUSNER MP-19-001-016-003/18
() 		1719001016NRG24121120230383693 13/11/2023 MANGEELAL 1719001016WL032499 MANGEELAL 00697 BKID0MG0147 1326 1326 Processed 01/01/2024 318228556 MANGEELAL NARMADA JHABUA GRAMIN BANK(508515)
142 SUSNER MP-19-001-016-003/181
() 		1719001016NRG24121120230383694 13/11/2023 KALA BAI 1719001016WL032499 KALA BAI 00697 BKID0MG0147 1326 1326 Processed 01/01/2024 318228556 KALABAI BANK OF BARODA(606985)
143 SUSNER MP-19-001-016-003/206
() 		1719001016NRG24121120230383695 13/11/2023 bhanisha bai 1719001016WL032499 bhanisha bai 00697 BKID0MG0147 1326 1326 Processed 01/01/2024 318228556 bhanishabai NARMADA JHABUA GRAMIN BANK(508515)
144 SUSNER MP-19-001-016-003/207
() 		1719001016NRG24121120230383696 13/11/2023 MOHAN SINGH 1719001016WL032499 MOHAN SINGH 00697 BKID0MG0147 1326 1326 Processed 01/01/2024 318228556 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
145 SUSNER MP-19-001-016-003/225
() 		1719001057NRG24101120230380436 13/11/2023 narmdabai 1719001057WL032309 narmdabai 00697 BKID0MG0147 1326 1326 Processed 01/01/2024 318228556 narmdabai NARMADA JHABUA GRAMIN BANK(508515)
146 SUSNER MP-19-001-016-003/227
() 		1719001057NRG24101120230380437 13/11/2023 PREM SINGH 1719001057WL032309 PREM SINGH 00697 BKID0MG0147 1326 1326 Processed 01/01/2024 318228556 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
147 SUSNER MP-19-001-016-003/236
() 		1719001057NRG24101120230380428 13/11/2023 kali bai 1719001057WL032308 kali bai 00697 BKID0MG0147 1326 1326 Processed 01/01/2024 318228556 kalibai NARMADA JHABUA GRAMIN BANK(508515)
148 SUSNER MP-19-001-016-003/236
() 		1719001057NRG24101120230380429 13/11/2023 tarvar 1719001057WL032308 tarvar 00697 BKID0MG0147 1326 1326 Processed 01/01/2024 318228556 tarvar NARMADA JHABUA GRAMIN BANK(508515)
149 SUSNER MP-19-001-016-003/237
() 		1719001057NRG24101120230380430 13/11/2023 darbarshih 1719001057WL032308 darbarshih 00697 BKID0MG0147 1326 1326 Processed 01/01/2024 318228556 darbarshih NARMADA JHABUA GRAMIN BANK(508515)
150 SUSNER MP-19-001-016-003/237
() 		1719001057NRG24101120230380431 13/11/2023 elambai 1719001057WL032308 elambai 00697 BKID0MG0147 1326 1326 Processed 01/01/2024 318228556 elambai NARMADA JHABUA GRAMIN BANK(508515)
151 SUSNER MP-19-001-016-003/35
() 		1719001057NRG24101120230380440 13/11/2023 dhapu bai 1719001057WL032309 dhapu bai 00697 BKID0MG0147 1326 1326 Processed 01/01/2024 318228556 dhapubai NARMADA JHABUA GRAMIN BANK(508515)
152 SUSNER MP-19-001-016-003/36
() 		1719001057NRG24101120230380442 13/11/2023 nen singh 1719001057WL032309 nen singh 00697 BKID0MG0147 1326 1326 Processed 01/01/2024 318228556 nensingh NARMADA JHABUA GRAMIN BANK(508515)
153 SUSNER MP-19-001-045-001/10
() 		1719001057NRG24101120230380424 13/11/2023 Mohan bai 1719001057WL032307 Mohan bai 00697 BKID0MG0147 1326 1326 Processed 01/01/2024 318228556 Mohanbai NARMADA JHABUA GRAMIN BANK(508515)
154 SUSNER MP-19-001-045-001/7
() 		1719001057NRG24131120230384421 13/11/2023 HEERALAL 1719001057WL032562 HEERALAL 00697 BKID0MG0147 1326 1326 Processed 01/01/2024 318228556 HEERALAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
155 SUSNER MP-19-001-045-002/1392
() 		1719001057NRG24101120230380415 13/11/2023 PRBHULAL 1719001057WL032306 PRBHULAL 00697 BKID0MG0147 1326 1326 Processed 01/01/2024 318228556 PRBHULAL NARMADA JHABUA GRAMIN BANK(508515)
156 SUSNER MP-19-001-045-002/1573
() 		1719001057NRG24101120230380416 13/11/2023 PRAKASH 1719001057WL032306 PRAKASH 00697 BKID0MG0147 1326 1326 Processed 01/01/2024 318228556 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
157 SUSNER MP-19-001-045-002/168
() 		1719001057NRG24101120230380403 13/11/2023 SOHAN BAI 1719001057WL032305 SOHAN BAI 00697 BKID0MG0147 1326 1326 Processed 01/01/2024 318228556 SOHANBAI NARMADA JHABUA GRAMIN BANK(508515)
158 SUSNER MP-19-001-045-002/1985
() 		1719001016NRG24121120230383698 13/11/2023 KANTI BAI 1719001016WL032499 KANTI BAI 00697 BKID0MG0147 1326 1326 Processed 01/01/2024 318228556 KANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
159 SUSNER MP-19-001-045-002/49
() 		1719001057NRG24101120230380407 13/11/2023 WEJANTIBAI 1719001057WL032305 WEJANTIBAI 00697 BKID0MG0147 1326 1326 Processed 01/01/2024 318228556 WEJANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
160 SUSNER MP-19-001-045-002/513
() 		1719001057NRG24101120230380408 13/11/2023 BABITA 1719001057WL032305 BABITA 00697 BKID0MG0147 1326 1326 Processed 01/01/2024 318228556 BABITA NARMADA JHABUA GRAMIN BANK(508515)
161 SUSNER MP-19-001-045-002/540
() 		1719001057NRG24101120230380422 13/11/2023 GIRIRAJ PATIDAR 1719001057WL032306 GIRIRAJ PATIDAR 00697 BKID0MG0147 1326 1326 Processed 01/01/2024 318228556 GIRIRAJPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
162 SUSNER MP-19-001-045-002/749
() 		1719001016NRG24121120230383705 13/11/2023 Shyam Sundar Nagar 1719001016WL032500 Shyam Sundar Nagar 00697 BKID0MG0147 1326 1326 Processed 01/01/2024 318228556 ShyamSundarNagar AIRTEL PAYMENTS BANK LIMITED(990288)
163 SUSNER MP-19-001-045-002/79
() 		1719001057NRG24101120230380410 13/11/2023 Mumtaj Kha 1719001057WL032305 Mumtaj Kha 00697 BKID0MG0147 1326 1326 Processed 01/01/2024 318228556 MumtajKha NARMADA JHABUA GRAMIN BANK(508515)
164 SUSNER MP-19-001-045-002/819
() 		1719001057NRG24101120230380412 13/11/2023 BAPULALL 1719001057WL032305 BAPULALL 00697 BKID0MG0147 1326 1326 Processed 01/01/2024 318228556 BAPULALL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35802 35802
Total 216245 216245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_131123APB_FTO_354126 Bank of Baroda BARB0AGARXX AGAR 1326
2 SUSNER MP1719001_131123APB_FTO_354126 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 1326
3 SUSNER MP1719001_131123APB_FTO_354126 Bank of India BKID0009568 SUSNER 94098
4 SUSNER MP1719001_131123APB_FTO_354126 State Bank of India SBIN0010812 SUSNER 9282
5 SUSNER MP1719001_131123APB_FTO_354126 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 54536
6 SUSNER MP1719001_131123APB_FTO_354126 IndusInd Bank Ltd. INDB0000766 UJJAIN 3972
7 SUSNER MP1719001_131123APB_FTO_354126 Narmada Jhabua Gramin Bank BKID0NAMRGB MODI 1326
8 SUSNER MP1719001_131123APB_FTO_354126 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 SUSNER MP1719001_131123APB_FTO_354126 India Post Payments Bank IPOS0000001 Shajapur 7947
10 SUSNER MP1719001_131123APB_FTO_354126 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 5304
11 SUSNER MP1719001_131123APB_FTO_354126 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 35802

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