Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:05:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_230423APB_FTO_15857
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-19-001-006-002/75
() 		1719001006NRG24220420230010613 23/04/2023 Sampat Bai 1719001006WL000926 Sampat Bai 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 645957414 SampatBai BANK OF INDIA(508505)
2 SUSNER MP-19-001-024-001/180
() 		1719001024NRG24230420230010703 23/04/2023 Shanta bai 1719001024WL000934 Shanta bai 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 645957414 Shantabai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
3 SUSNER MP-19-001-024-001/426
() 		1719001024NRG24230420230010713 23/04/2023 Jashwant 1719001024WL000934 Jashwant 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 645957414 Jashwant STATE BANK OF INDIA(508548)
4 SUSNER MP-19-001-051-001/151
() 		1719001051NRG24230420230011216 23/04/2023 siddhu singh 1719001051WL000995 siddhu singh 00045 BARB0AGARXX 1323 1323 Processed 12/05/2023 645957414 siddhusingh BANK OF INDIA(508505)
5 SUSNER MP-19-001-051-001/172
() 		1719001051NRG24230420230011220 23/04/2023 jasrath 1719001051WL000995 jasrath 00045 BARB0AGARXX 1323 1323 Processed 12/05/2023 645957414 jasrath STATE BANK OF INDIA(508548)
6 SUSNER MP-19-001-051-001/209
() 		1719001051NRG24230420230011228 23/04/2023 SAJAN BAI 1719001051WL000995 SAJAN BAI 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 645957414 SAJANBAI STATE BANK OF INDIA(508548)
7 SUSNER MP-19-001-051-001/255
() 		1719001051NRG24230420230011237 23/04/2023 Ramkunwarbai 1719001051WL000995 Ramkunwarbai 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 645957414 Ramkunwarbai BANK OF BARODA(606985)
8 SUSNER MP-19-001-051-001/351
() 		1719001051NRG24230420230011259 23/04/2023 Prembai 1719001051WL000995 Prembai 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 645957414 Prembai BANK OF BARODA(606985)
9 SUSNER MP-19-001-051-001/428
() 		1719001051NRG24230420230011176 23/04/2023 jitendra 1719001051WL000994 jitendra 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 645957414 jitendra BANK OF BARODA(606985)
10 SUSNER MP-19-001-051-001/519
() 		1719001051NRG24230420230011200 23/04/2023 jeevan bai 1719001051WL000994 jeevan bai 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 645957414 jeevanbai STATE BANK OF INDIA(508548)
11 SUSNER MP-51-001-051-001/141-A
() 		1719001051NRG24230420230011267 23/04/2023 prem lal 1719001051WL000995 prem lal 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 645957414 premlal BANK OF BARODA(606985)
SubTotal 14580 14580
12 SUSNER MP-19-001-034-001/107
() 		1719001034NRG24230420230011397 23/04/2023 bhagvan singh 1719001034WL001008 bhagvan singh 00048 BKID0009551 1547 1547 Processed 12/05/2023 645957414 bhagvansingh STATE BANK OF INDIA(508548)
13 SUSNER MP-19-001-034-001/107
() 		1719001034NRG24230420230011398 23/04/2023 sarita bai 1719001034WL001008 sarita bai 00048 BKID0009551 1547 1547 Processed 12/05/2023 645957414 saritabai INDUSIND BANK(607189)
14 SUSNER MP-19-001-034-001/134
() 		1719001034NRG24230420230011374 23/04/2023 reka bai 1719001034WL001004 reka bai 00048 BKID0009551 1547 1547 Processed 12/05/2023 645957414 rekabai BANK OF INDIA(508505)
15 SUSNER MP-19-001-034-001/149
() 		1719001034NRG24230420230011390 23/04/2023 GANGA BAI 1719001034WL001007 GANGA BAI 00048 BKID0009551 1547 1547 Processed 12/05/2023 645957414 GANGABAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
16 SUSNER MP-19-001-034-001/169
() 		1719001034NRG24230420230011376 23/04/2023 rukama bai 1719001034WL001004 rukama bai 00048 BKID0009551 1547 1547 Processed 12/05/2023 645957414 rukamabai BANK OF INDIA(508505)
17 SUSNER MP-19-001-034-001/169
() 		1719001034NRG24230420230011375 23/04/2023 SAJJN SINGH 1719001034WL001004 SAJJN SINGH 00048 BKID0009551 1547 1547 Processed 12/05/2023 645957414 SAJJNSINGH BANK OF INDIA(508505)
18 SUSNER MP-19-001-034-001/170
() 		1719001034NRG24230420230011377 23/04/2023 KARPAL SINGH 1719001034WL001004 KARPAL SINGH 00048 BKID0009551 1547 1547 Processed 12/05/2023 645957414 KARPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
19 SUSNER MP-19-001-034-001/170
() 		1719001034NRG24230420230011378 23/04/2023 santish bai 1719001034WL001004 santish bai 00048 BKID0009551 1547 1547 Processed 12/05/2023 645957414 santishbai BANK OF INDIA(508505)
20 SUSNER MP-19-001-034-001/189
() 		1719001034NRG24220420230010556 23/04/2023 MAHENDRA KUMAR JAIN 1719001034WL000916 MAHENDRA KUMAR JAIN 00048 BKID0009551 1326 1326 Processed 12/05/2023 645957414 MAHENDRAKUMARJAIN BANK OF INDIA(508505)
21 SUSNER MP-19-001-034-001/78
() 		1719001034NRG24230420230011384 23/04/2023 mehtab 1719001034WL001006 mehtab 00048 BKID0009551 1547 1547 Processed 12/05/2023 645957414 mehtab BANK OF INDIA(508505)
22 SUSNER MP-19-001-034-002/49
() 		1719001034NRG24230420230011399 23/04/2023 KAMAL 1719001034WL001008 KAMAL 00048 BKID0009551 1547 1547 Processed 12/05/2023 645957414 KAMAL BANK OF INDIA(508505)
23 SUSNER MP-19-001-034-002/49-A
() 		1719001034NRG24230420230011400 23/04/2023 Shanti Bai kamal 1719001034WL001008 Shanti Bai kamal 00048 BKID0009551 1547 1547 Processed 12/05/2023 645957414 ShantiBaikamal BANK OF INDIA(508505)
24 SUSNER MP-19-001-034-002/95
() 		1719001034NRG24230420230011386 23/04/2023 KALI BAI 1719001034WL001006 KALI BAI 00048 BKID0009551 1547 1547 Processed 12/05/2023 645957414 KALIBAI BANK OF INDIA(508505)
25 SUSNER MP-19-001-034-003/105
() 		1719001034NRG24220420230010560 23/04/2023 sajjanbai 1719001034WL000916 sajjanbai 00048 BKID0009551 1547 1547 Processed 12/05/2023 645957414 sajjanbai STATE BANK OF INDIA(508548)
26 SUSNER MP-19-001-034-003/141
() 		1719001034NRG24230420230011401 23/04/2023 HEMRAJ 1719001034WL001008 HEMRAJ 00048 BKID0009551 1547 1547 Processed 12/05/2023 645957414 HEMRAJ BANK OF INDIA(508505)
27 SUSNER MP-19-001-034-003/15
() 		1719001034NRG24230420230011393 23/04/2023 KARAN SINGH 1719001034WL001007 KARAN SINGH 00048 BKID0009551 1547 1547 Rejected 12/05/2023 645957414 Account closed
28 SUSNER MP-19-001-034-003/16
() 		1719001034NRG24230420230011396 23/04/2023 Supal bai 1719001034WL001007 Supal bai 00048 BKID0009551 1547 1547 Processed 12/05/2023 645957414 Supalbai BANK OF INDIA(508505)
29 SUSNER MP-19-001-034-003/194
() 		1719001034NRG24230420230011403 23/04/2023 balvant singh 1719001034WL001008 balvant singh 00048 BKID0009551 1547 1547 Processed 12/05/2023 645957414 balvantsingh BANK OF INDIA(508505)
30 SUSNER MP-19-001-034-003/209
() 		1719001034NRG24230420230011387 23/04/2023 magan lal 1719001034WL001006 magan lal 00048 BKID0009551 1547 1547 Processed 12/05/2023 645957414 maganlal FINO PAYMENTS BANK LTD(608001)
31 SUSNER MP-19-001-034-003/273
() 		1719001034NRG24230420230011381 23/04/2023 prem bai 1719001034WL001004 prem bai 00048 BKID0009551 1547 1547 Processed 12/05/2023 645957414 prembai BANK OF INDIA(508505)
32 SUSNER MP-19-001-034-003/281
() 		1719001034NRG24230420230011404 23/04/2023 kaluram 1719001034WL001008 kaluram 00048 BKID0009551 1547 1547 Processed 12/05/2023 645957414 kaluram FINO PAYMENTS BANK LTD(608001)
33 SUSNER MP-19-001-034-003/81
() 		1719001034NRG24230420230011389 23/04/2023 Raju Bai 1719001034WL001006 Raju Bai 00048 BKID0009551 884 884 Processed 12/05/2023 645957414 RajuBai BANK OF INDIA(508505)
SubTotal 33150 33150
34 SUSNER MP-19-001-006-002/189
() 		1719001006NRG24220420230010592 23/04/2023 ramchandra 1719001006WL000924 ramchandra 00048 BKID0009568 1326 1326 Processed 12/05/2023 645957414 ramchandra BANK OF INDIA(508505)
35 SUSNER MP-19-001-006-002/358
() 		1719001006NRG24220420230010603 23/04/2023 magilal 1719001006WL000925 magilal 00048 BKID0009568 1105 1105 Processed 12/05/2023 645957414 magilal BANK OF INDIA(508505)
36 SUSNER MP-19-001-006-002/50
() 		1719001006NRG24220420230010596 23/04/2023 RODI BAI 1719001006WL000924 RODI BAI 00048 BKID0009568 1326 1326 Processed 12/05/2023 645957414 RODIBAI BANK OF INDIA(508505)
37 SUSNER MP-19-001-006-002/60
() 		1719001006NRG24220420230010611 23/04/2023 rasidha bai 1719001006WL000926 rasidha bai 00048 BKID0009568 1105 1105 Processed 12/05/2023 645957414 rasidhabai BANK OF INDIA(508505)
38 SUSNER MP-19-001-006-002/60
() 		1719001006NRG24220420230010610 23/04/2023 vishnu lal 1719001006WL000926 vishnu lal 00048 BKID0009568 1105 1105 Processed 12/05/2023 645957414 vishnulal BANK OF INDIA(508505)
39 SUSNER MP-19-001-024-001/182
() 		1719001024NRG24230420230010707 23/04/2023 SHIV LAL 1719001024WL000934 SHIV LAL 00048 BKID0009568 1326 1326 Processed 12/05/2023 645957414 SHIVLAL STATE BANK OF INDIA(508548)
40 SUSNER MP-19-001-024-001/255
() 		1719001024NRG24230420230010709 23/04/2023 balu vintol 1719001024WL000934 balu vintol 00048 BKID0009568 1326 1326 Processed 12/05/2023 645957414 baluvintol STATE BANK OF INDIA(508548)
41 SUSNER MP-19-001-024-001/409
() 		1719001024NRG24230420230010712 23/04/2023 PREETAM BODHANA 1719001024WL000934 PREETAM BODHANA 00048 BKID0009568 1326 1326 Processed 12/05/2023 645957414 PREETAMBODHANA JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
42 SUSNER MP-19-001-024-002/130
() 		1719001024NRG24230420230010726 23/04/2023 bhartbai 1719001024WL000934 bhartbai 00048 BKID0009568 1326 1326 Processed 12/05/2023 645957414 bhartbai INDUSIND BANK(607189)
43 SUSNER MP-19-001-024-002/2
() 		1719001024NRG24230420230010727 23/04/2023 ram lal 1719001024WL000934 ram lal 00048 BKID0009568 1326 1326 Processed 12/05/2023 645957414 ramlal BANK OF INDIA(508505)
44 SUSNER MP-19-001-024-002/73
() 		1719001024NRG24230420230010730 23/04/2023 kalibai 1719001024WL000934 kalibai 00048 BKID0009568 1326 1326 Processed 12/05/2023 645957414 kalibai INDUSIND BANK(607189)
45 SUSNER MP-19-001-024-003/59
() 		1719001024NRG24230420230010733 23/04/2023 GANGARMA 1719001024WL000934 GANGARMA 00048 BKID0009568 1326 1326 Processed 12/05/2023 645957414 GANGARMA BANK OF INDIA(508505)
46 SUSNER MP-19-001-029-001/211
() 		1719001029NRG24230420230011019 23/04/2023 RTANLAL 1719001029WL000972 RTANLAL 00048 BKID0009568 1326 1326 Processed 12/05/2023 645957414 RTANLAL BANK OF INDIA(508505)
47 SUSNER MP-19-001-029-001/245
() 		1719001029NRG24230420230011020 23/04/2023 Iswarsingh 1719001029WL000972 Iswarsingh 00048 BKID0009568 1326 1326 Processed 12/05/2023 645957414 Iswarsingh BANK OF INDIA(508505)
48 SUSNER MP-19-001-029-001/282
() 		1719001029NRG24230420230011022 23/04/2023 GANGABAI 1719001029WL000972 GANGABAI 00048 BKID0009568 1326 1326 Processed 12/05/2023 645957414 GANGABAI BANK OF INDIA(508505)
49 SUSNER MP-19-001-029-002/102
() 		1719001029NRG24230420230011028 23/04/2023 BAPULAL 1719001029WL000973 BAPULAL 00048 BKID0009568 1326 1326 Processed 12/05/2023 645957414 BAPULAL BANK OF INDIA(508505)
50 SUSNER MP-19-001-029-002/102
() 		1719001029NRG24230420230011029 23/04/2023 Mangibai 1719001029WL000973 Mangibai 00048 BKID0009568 1326 1326 Processed 12/05/2023 645957414 Mangibai BANK OF INDIA(508505)
51 SUSNER MP-19-001-029-002/139
() 		1719001029NRG24230420230011024 23/04/2023 Krapalsingh 1719001029WL000972 Krapalsingh 00048 BKID0009568 1326 1326 Processed 12/05/2023 645957414 Krapalsingh BANK OF INDIA(508505)
52 SUSNER MP-19-001-029-002/22
() 		1719001029NRG24230420230011030 23/04/2023 Narayan 1719001029WL000974 Narayan 00048 BKID0009568 1326 1326 Processed 12/05/2023 645957414 Narayan BANK OF INDIA(508505)
53 SUSNER MP-19-001-029-002/33
() 		1719001029NRG24230420230011031 23/04/2023 Pyaribai 1719001029WL000974 Pyaribai 00048 BKID0009568 1326 1326 Processed 12/05/2023 645957414 Pyaribai BANK OF INDIA(508505)
54 SUSNER MP-19-001-029-002/8
() 		1719001029NRG24230420230011033 23/04/2023 RAMSINGH 1719001029WL000974 RAMSINGH 00048 BKID0009568 1326 1326 Processed 12/05/2023 645957414 RAMSINGH BANK OF INDIA(508505)
55 SUSNER MP-19-001-029-002/8
() 		1719001029NRG24230420230011034 23/04/2023 REKHABAI 1719001029WL000974 REKHABAI 00048 BKID0009568 1326 1326 Processed 12/05/2023 645957414 REKHABAI BANK OF INDIA(508505)
56 SUSNER MP-19-001-034-001/189
() 		1719001034NRG24220420230010557 23/04/2023 SAMKIT JAIN 1719001034WL000916 SAMKIT JAIN 00048 BKID0009568 1326 1326 Processed 12/05/2023 645957414 SAMKITJAIN BANK OF INDIA(508505)
57 SUSNER MP-19-001-035-003/22
() 		1719001035NRG24230420230010830 23/04/2023 GOVERDHAN BAI 1719001035WL000941 GOVERDHAN BAI 00048 BKID0009568 1326 1326 Processed 12/05/2023 645957414 GOVERDHANBAI BANK OF INDIA(508505)
58 SUSNER MP-19-001-035-003/22
() 		1719001035NRG24230420230010831 23/04/2023 ratan singh 1719001035WL000941 ratan singh 00048 BKID0009568 1326 1326 Processed 12/05/2023 645957414 ratansingh BANK OF INDIA(508505)
59 SUSNER MP-19-001-038-002/104-A
() 		1719001038NRG24230420230011108 23/04/2023 kavita 1719001038WL000982 kavita 00048 BKID0009568 1326 1326 Processed 12/05/2023 645957414 kavita BANK OF INDIA(508505)
60 SUSNER MP-19-001-038-002/104-A
() 		1719001038NRG24230420230011107 23/04/2023 VIKRAM SINGH 1719001038WL000982 VIKRAM SINGH 00048 BKID0009568 1326 1326 Processed 12/05/2023 645957414 VIKRAMSINGH BANK OF INDIA(508505)
61 SUSNER MP-19-001-038-002/26
() 		1719001038NRG24230420230011102 23/04/2023 anokh BAI 1719001038WL000981 anokh BAI 00048 BKID0009568 1020 1020 Processed 12/05/2023 645957414 anokhBAI BANK OF INDIA(508505)
62 SUSNER MP-19-001-038-002/26
() 		1719001038NRG24230420230011101 23/04/2023 virm lal 1719001038WL000981 virm lal 00048 BKID0009568 1224 1224 Processed 12/05/2023 645957414 virmlal STATE BANK OF INDIA(508548)
63 SUSNER MP-19-001-038-003/240
() 		1719001038NRG24230420230011113 23/04/2023 GUMAN SINGH 1719001038WL000982 GUMAN SINGH 00048 BKID0009568 1326 1326 Processed 12/05/2023 645957414 GUMANSINGH BANK OF INDIA(508505)
64 SUSNER MP-19-001-038-003/446
() 		1719001038NRG24230420230011115 23/04/2023 ALKARSINGH 1719001038WL000982 ALKARSINGH 00048 BKID0009568 1326 1326 Processed 12/05/2023 645957414 ALKARSINGH BANK OF INDIA(508505)
65 SUSNER MP-19-001-038-003/79
() 		1719001038NRG24230420230011100 23/04/2023 KALE BAI 1719001038WL000980 KALE BAI 00048 BKID0009568 1020 1020 Processed 12/05/2023 645957414 KALEBAI BANK OF INDIA(508505)
66 SUSNER MP-19-001-045-002/1559
() 		1719001045NRG24230420230011068 23/04/2023 BAJRANG 1719001045WL000976 BAJRANG 00048 BKID0009568 1105 1105 Processed 12/05/2023 645957414 BAJRANG BANK OF INDIA(508505)
67 SUSNER MP-19-001-045-002/328
() 		1719001045NRG24230420230011073 23/04/2023 Rukama Bai 1719001045WL000977 Rukama Bai 00048 BKID0009568 1326 1326 Processed 12/05/2023 645957414 RukamaBai NARMADA JHABUA GRAMIN BANK(508515)
68 SUSNER MP-19-001-051-001/184
() 		1719001051NRG24230420230011224 23/04/2023 DAPUBAI 1719001051WL000995 DAPUBAI 00048 BKID0009568 1326 1326 Processed 12/05/2023 645957414 DAPUBAI STATE BANK OF INDIA(508548)
69 SUSNER MP-19-001-051-001/195
() 		1719001051NRG24230420230011226 23/04/2023 resham bai 1719001051WL000995 resham bai 00048 BKID0009568 1326 1326 Processed 12/05/2023 645957414 reshambai BANK OF INDIA(508505)
70 SUSNER MP-19-001-051-001/218
() 		1719001051NRG24230420230011229 23/04/2023 ramu bai 1719001051WL000995 ramu bai 00048 BKID0009568 1326 1326 Processed 12/05/2023 645957414 ramubai BANK OF INDIA(508505)
71 SUSNER MP-19-001-051-001/228
() 		1719001051NRG24230420230011230 23/04/2023 RODI BAI 1719001051WL000995 RODI BAI 00048 BKID0009568 1326 1326 Processed 12/05/2023 645957414 RODIBAI STATE BANK OF INDIA(508548)
72 SUSNER MP-19-001-051-001/28
() 		1719001051NRG24230420230011274 23/04/2023 GHANSHYAM 1719001051WL000997 GHANSHYAM 00048 BKID0009568 1224 1224 Processed 12/05/2023 645957414 GHANSHYAM BANK OF INDIA(508505)
73 SUSNER MP-19-001-051-001/3-A
() 		1719001051NRG24230420230011244 23/04/2023 SHIVLAL 1719001051WL000995 SHIVLAL 00048 BKID0009568 1326 1326 Processed 12/05/2023 645957414 SHIVLAL BANK OF INDIA(508505)
74 SUSNER MP-19-001-051-001/307-A
() 		1719001051NRG24230420230011250 23/04/2023 anita 1719001051WL000995 anita 00048 BKID0009568 1326 1326 Processed 12/05/2023 645957414 anita BANK OF INDIA(508505)
75 SUSNER MP-19-001-051-001/353
() 		1719001051NRG24230420230011260 23/04/2023 sujan singh 1719001051WL000995 sujan singh 00048 BKID0009568 1326 1326 Processed 12/05/2023 645957414 sujansingh BANK OF INDIA(508505)
76 SUSNER MP-19-001-051-001/354
() 		1719001051NRG24230420230011270 23/04/2023 KALI BAI 1719001051WL000996 KALI BAI 00048 BKID0009568 1224 1224 Processed 12/05/2023 645957414 KALIBAI BANK OF INDIA(508505)
77 SUSNER MP-19-001-051-001/367
() 		1719001051NRG24230420230011261 23/04/2023 dulasingh 1719001051WL000995 dulasingh 00048 BKID0009568 1326 1326 Processed 12/05/2023 645957414 dulasingh BANK OF INDIA(508505)
78 SUSNER MP-19-001-051-001/406
() 		1719001051NRG24230420230011265 23/04/2023 KALU SINGH 1719001051WL000995 KALU SINGH 00048 BKID0009568 1326 1326 Processed 12/05/2023 645957414 KALUSINGH BANK OF INDIA(508505)
79 SUSNER MP-19-001-051-001/5
() 		1719001051NRG24230420230011192 23/04/2023 MANSINGH 1719001051WL000994 MANSINGH 00048 BKID0009568 1326 1326 Processed 12/05/2023 645957414 MANSINGH STATE BANK OF INDIA(508548)
80 SUSNER MP-19-001-051-001/5-A
() 		1719001051NRG24230420230011193 23/04/2023 BALAK BAI 1719001051WL000994 BALAK BAI 00048 BKID0009568 1326 1326 Processed 12/05/2023 645957414 BALAKBAI BANK OF INDIA(508505)
81 SUSNER MP-19-001-051-001/514
() 		1719001051NRG24230420230011197 23/04/2023 MOHANBAI 1719001051WL000994 MOHANBAI 00048 BKID0009568 1326 1326 Processed 12/05/2023 645957414 MOHANBAI BANK OF INDIA(508505)
82 SUSNER MP-19-001-055-001/411
() 		1719001055NRG24230420230010786 23/04/2023 Kamal singh 1719001055WL000939 Kamal singh 00048 BKID0009568 1105 1105 Processed 12/05/2023 645957414 Kamalsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
83 SUSNER MP-19-001-055-001/414
() 		1719001055NRG24230420230010787 23/04/2023 Gajendra singh 1719001055WL000939 Gajendra singh 00048 BKID0009568 1105 1105 Processed 12/05/2023 645957414 Gajendrasingh STATE BANK OF INDIA(508548)
84 SUSNER MP-19-001-055-001/425
() 		1719001055NRG24230420230010790 23/04/2023 BHAGWAN SINGH 1719001055WL000939 BHAGWAN SINGH 00048 BKID0009568 1105 1105 Processed 12/05/2023 645957414 BHAGWANSINGH BANK OF INDIA(508505)
85 SUSNER MP-19-001-055-001/429
() 		1719001055NRG24230420230010792 23/04/2023 Teju singh 1719001055WL000939 Teju singh 00048 BKID0009568 1105 1105 Processed 12/05/2023 645957414 Tejusingh BANK OF INDIA(508505)
86 SUSNER MP-19-001-055-001/430
() 		1719001055NRG24230420230010793 23/04/2023 Kaniram Sisodiya 1719001055WL000939 Kaniram Sisodiya 00048 BKID0009568 1105 1105 Processed 12/05/2023 645957414 KaniramSisodiya BANK OF INDIA(508505)
87 SUSNER MP-19-001-055-001/432
() 		1719001055NRG24230420230010795 23/04/2023 BABLU VISHVKARMA 1719001055WL000939 BABLU VISHVKARMA 00048 BKID0009568 1105 1105 Processed 12/05/2023 645957414 BABLUVISHVKARMA STATE BANK OF INDIA(508548)
88 SUSNER MP-19-001-055-001/437
() 		1719001055NRG24230420230010798 23/04/2023 LABHU BAI 1719001055WL000939 LABHU BAI 00048 BKID0009568 1105 1105 Processed 12/05/2023 645957414 LABHUBAI BANK OF INDIA(508505)
89 SUSNER MP-19-001-055-001/465
() 		1719001055NRG24230420230010804 23/04/2023 SHYAM LAL RATHUOR 1719001055WL000939 SHYAM LAL RATHUOR 00048 BKID0009568 1105 1105 Processed 12/05/2023 645957414 SHYAMLALRATHUOR BANK OF INDIA(508505)
90 SUSNER MP-19-001-055-001/467
() 		1719001055NRG24230420230010805 23/04/2023 Ramchandra 1719001055WL000939 Ramchandra 00048 BKID0009568 1105 1105 Processed 12/05/2023 645957414 Ramchandra PUNJAB NATIONAL BANK(508568)
91 SUSNER MP-19-001-055-001/493
() 		1719001055NRG24230420230010808 23/04/2023 Siddu singh 1719001055WL000939 Siddu singh 00048 BKID0009568 1105 1105 Processed 12/05/2023 645957414 Siddusingh BANK OF INDIA(508505)
SubTotal 72896 72896
92 SUSNER MP-19-001-045-002/2252
() 		1719001045NRG24230420230011070 23/04/2023 Banvari Meena 1719001045WL000976 Banvari Meena 00415 SBIN0003493 1326 1326 Processed 12/05/2023 645957414 BanvariMeena STATE BANK OF INDIA(508548)
SubTotal 1326 1326
93 SUSNER MP-19-001-024-001/277
() 		1719001024NRG24230420230010711 23/04/2023 BAVSINGH 1719001024WL000934 BAVSINGH 00415 SBIN0010812 1326 1326 Processed 12/05/2023 645957414 BAVSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
94 SUSNER MP-19-001-006-002/105
() 		1719001006NRG24220420230010581 23/04/2023 DULESINGH 1719001006WL000922 DULESINGH 00415 SBIN0030070 1105 1105 Processed 12/05/2023 645957414 DULESINGH STATE BANK OF INDIA(508548)
95 SUSNER MP-19-001-006-002/137
() 		1719001006NRG24220420230010587 23/04/2023 RATANLAL 1719001006WL000923 RATANLAL 00415 SBIN0030070 1105 1105 Processed 12/05/2023 645957414 RATANLAL BANK OF INDIA(508505)
96 SUSNER MP-19-001-006-002/158
() 		1719001006NRG24220420230010607 23/04/2023 MAMTABAI 1719001006WL000926 MAMTABAI 00415 SBIN0030070 1326 1326 Processed 12/05/2023 645957414 MAMTABAI STATE BANK OF INDIA(508548)
97 SUSNER MP-19-001-006-002/192
() 		1719001006NRG24220420230010597 23/04/2023 PREMBAI 1719001006WL000925 PREMBAI 00415 SBIN0030070 1105 1105 Processed 12/05/2023 645957414 PREMBAI STATE BANK OF INDIA(508548)
98 SUSNER MP-19-001-006-002/193
() 		1719001006NRG24220420230010599 23/04/2023 parvat lal 1719001006WL000925 parvat lal 00415 SBIN0030070 1326 1326 Processed 12/05/2023 645957414 parvatlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
99 SUSNER MP-19-001-006-002/193
() 		1719001006NRG24220420230010598 23/04/2023 RAMKUVARBAI 1719001006WL000925 RAMKUVARBAI 00415 SBIN0030070 1326 1326 Processed 12/05/2023 645957414 RAMKUVARBAI STATE BANK OF INDIA(508548)
100 SUSNER MP-19-001-006-002/222
() 		1719001006NRG24220420230010583 23/04/2023 Kalu Singh Bheel 1719001006WL000922 Kalu Singh Bheel 00415 SBIN0030070 1326 1326 Processed 12/05/2023 645957414 KaluSinghBheel STATE BANK OF INDIA(508548)
101 SUSNER MP-19-001-006-002/254
() 		1719001006NRG24220420230010593 23/04/2023 VISHNULAL 1719001006WL000924 VISHNULAL 00415 SBIN0030070 1105 1105 Processed 12/05/2023 645957414 VISHNULAL STATE BANK OF INDIA(508548)
102 SUSNER MP-19-001-006-002/27
() 		1719001006NRG24220420230010584 23/04/2023 RAMESH 1719001006WL000922 RAMESH 00415 SBIN0030070 1326 1326 Processed 12/05/2023 645957414 RAMESH STATE BANK OF INDIA(508548)
103 SUSNER MP-19-001-006-002/284
() 		1719001006NRG24220420230010600 23/04/2023 VIKRAM 1719001006WL000925 VIKRAM 00415 SBIN0030070 1105 1105 Processed 12/05/2023 645957414 VIKRAM STATE BANK OF INDIA(508548)
104 SUSNER MP-19-001-006-002/42
() 		1719001006NRG24220420230010586 23/04/2023 KALABAI 1719001006WL000922 KALABAI 00415 SBIN0030070 1326 1326 Processed 12/05/2023 645957414 KALABAI STATE BANK OF INDIA(508548)
105 SUSNER MP-19-001-006-002/42
() 		1719001006NRG24220420230010585 23/04/2023 MOHANLAL 1719001006WL000922 MOHANLAL 00415 SBIN0030070 1326 1326 Processed 12/05/2023 645957414 MOHANLAL STATE BANK OF INDIA(508548)
106 SUSNER MP-19-001-006-002/428
() 		1719001006NRG24220420230010594 23/04/2023 Karan Meghwal 1719001006WL000924 Karan Meghwal 00415 SBIN0030070 1326 1326 Processed 12/05/2023 645957414 KaranMeghwal STATE BANK OF INDIA(508548)
107 SUSNER MP-19-001-006-002/48
() 		1719001006NRG24220420230010588 23/04/2023 BHARAT BAI 1719001006WL000923 BHARAT BAI 00415 SBIN0030070 1326 1326 Processed 12/05/2023 645957414 BHARATBAI STATE BANK OF INDIA(508548)
108 SUSNER MP-19-001-006-002/48
() 		1719001006NRG24220420230010589 23/04/2023 shyam lal 1719001006WL000923 shyam lal 00415 SBIN0030070 884 884 Processed 12/05/2023 645957414 shyamlal STATE BANK OF INDIA(508548)
109 SUSNER MP-19-001-006-002/50
() 		1719001006NRG24220420230010595 23/04/2023 HARISINGH 1719001006WL000924 HARISINGH 00415 SBIN0030070 1326 1326 Processed 12/05/2023 645957414 HARISINGH BANK OF INDIA(508505)
110 SUSNER MP-19-001-006-002/63
() 		1719001006NRG24220420230010612 23/04/2023 NARAYAN SINGH 1719001006WL000926 NARAYAN SINGH 00415 SBIN0030070 1326 1326 Processed 12/05/2023 645957414 NARAYANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
111 SUSNER MP-19-001-006-002/72
() 		1719001006NRG24220420230010590 23/04/2023 mukesh 1719001006WL000923 mukesh 00415 SBIN0030070 1326 1326 Processed 12/05/2023 645957414 mukesh STATE BANK OF INDIA(508548)
112 SUSNER MP-19-001-024-001/101
() 		1719001024NRG24230420230010699 23/04/2023 BALURAM 1719001024WL000934 BALURAM 00415 SBIN0030070 1326 1326 Processed 12/05/2023 645957414 BALURAM STATE BANK OF INDIA(508548)
113 SUSNER MP-19-001-024-001/101
() 		1719001024NRG24230420230010698 23/04/2023 RANIBAI 1719001024WL000934 RANIBAI 00415 SBIN0030070 1326 1326 Processed 12/05/2023 645957414 RANIBAI STATE BANK OF INDIA(508548)
114 SUSNER MP-19-001-024-001/14
() 		1719001024NRG24230420230010700 23/04/2023 BALUSINGH 1719001024WL000934 BALUSINGH 00415 SBIN0030070 1326 1326 Processed 12/05/2023 645957414 BALUSINGH STATE BANK OF INDIA(508548)
115 SUSNER MP-19-001-024-001/14
() 		1719001024NRG24230420230010701 23/04/2023 GANGABAI 1719001024WL000934 GANGABAI 00415 SBIN0030070 1326 1326 Processed 12/05/2023 645957414 GANGABAI NARMADA JHABUA GRAMIN BANK(508515)
116 SUSNER MP-19-001-024-001/178
() 		1719001024NRG24230420230010702 23/04/2023 ANOKHBAI 1719001024WL000934 ANOKHBAI 00415 SBIN0030070 1326 1326 Processed 12/05/2023 645957414 ANOKHBAI STATE BANK OF INDIA(508548)
117 SUSNER MP-19-001-024-001/256
() 		1719001024NRG24230420230010710 23/04/2023 ramlal 1719001024WL000934 ramlal 00415 SBIN0030070 1326 1326 Processed 12/05/2023 645957414 ramlal STATE BANK OF INDIA(508548)
118 SUSNER MP-19-001-024-001/476
() 		1719001024NRG24230420230010715 23/04/2023 dinesh 1719001024WL000934 dinesh 00415 SBIN0030070 1326 1326 Processed 12/05/2023 645957414 dinesh STATE BANK OF INDIA(508548)
119 SUSNER MP-19-001-024-001/484
() 		1719001024NRG24230420230010716 23/04/2023 KANIRAM 1719001024WL000934 KANIRAM 00415 SBIN0030070 1326 1326 Processed 12/05/2023 645957414 KANIRAM STATE BANK OF INDIA(508548)
120 SUSNER MP-19-001-024-001/492
() 		1719001024NRG24230420230010720 23/04/2023 Sivlal 1719001024WL000934 Sivlal 00415 SBIN0030070 1326 1326 Processed 12/05/2023 645957414 Sivlal STATE BANK OF INDIA(508548)
121 SUSNER MP-19-001-024-001/69
() 		1719001024NRG24230420230010722 23/04/2023 ANTARBAI 1719001024WL000934 ANTARBAI 00415 SBIN0030070 1326 1326 Processed 12/05/2023 645957414 ANTARBAI STATE BANK OF INDIA(508548)
122 SUSNER MP-19-001-024-001/69
() 		1719001024NRG24230420230010721 23/04/2023 RAMLAL 1719001024WL000934 RAMLAL 00415 SBIN0030070 1326 1326 Processed 12/05/2023 645957414 RAMLAL STATE BANK OF INDIA(508548)
123 SUSNER MP-19-001-024-001/71
() 		1719001024NRG24230420230010723 23/04/2023 saytabai 1719001024WL000934 saytabai 00415 SBIN0030070 1326 1326 Processed 12/05/2023 645957414 saytabai STATE BANK OF INDIA(508548)
124 SUSNER MP-19-001-024-001/93
() 		1719001024NRG24230420230010725 23/04/2023 RESHAMBAI SHANKARLAL 1719001024WL000934 RESHAMBAI SHANKARLAL 00415 SBIN0030070 1326 1326 Processed 12/05/2023 645957414 RESHAMBAISHANKARLAL STATE BANK OF INDIA(508548)
125 SUSNER MP-19-001-024-001/93
() 		1719001024NRG24230420230010724 23/04/2023 SHANKARLAL 1719001024WL000934 SHANKARLAL 00415 SBIN0030070 1326 1326 Processed 12/05/2023 645957414 SHANKARLAL STATE BANK OF INDIA(508548)
126 SUSNER MP-19-001-024-003/53
() 		1719001024NRG24230420230010732 23/04/2023 kareshnabai 1719001024WL000934 kareshnabai 00415 SBIN0030070 1326 1326 Processed 12/05/2023 645957414 kareshnabai STATE BANK OF INDIA(508548)
127 SUSNER MP-19-001-024-003/65
() 		1719001024NRG24230420230010734 23/04/2023 ISVARSINGH 1719001024WL000934 ISVARSINGH 00415 SBIN0030070 1326 1326 Processed 12/05/2023 645957414 ISVARSINGH STATE BANK OF INDIA(508548)
128 SUSNER MP-19-001-029-002/7
() 		1719001029NRG24230420230011032 23/04/2023 PYARJI 1719001029WL000974 PYARJI 00415 SBIN0030070 1326 1326 Processed 12/05/2023 645957414 PYARJI STATE BANK OF INDIA(508548)
129 SUSNER MP-19-001-034-001/189
() 		1719001034NRG24220420230010555 23/04/2023 PUSHPA JAIN 1719001034WL000916 PUSHPA JAIN 00415 SBIN0030070 1326 1326 Processed 12/05/2023 645957414 PUSHPAJAIN STATE BANK OF INDIA(508548)
130 SUSNER MP-19-001-034-001/189-A
() 		1719001034NRG24220420230010558 23/04/2023 SHIKHA JAIN 1719001034WL000916 SHIKHA JAIN 00415 SBIN0030070 1326 1326 Processed 12/05/2023 645957414 SHIKHAJAIN STATE BANK OF INDIA(508548)
131 SUSNER MP-19-001-034-003/141
() 		1719001034NRG24230420230011402 23/04/2023 kali bai 1719001034WL001008 kali bai 00415 SBIN0030070 1547 1547 Processed 12/05/2023 645957414 kalibai STATE BANK OF INDIA(508548)
132 SUSNER MP-19-001-034-003/66
() 		1719001034NRG24230420230011405 23/04/2023 Santosh bai 1719001034WL001008 Santosh bai 00415 SBIN0030070 1547 1547 Processed 12/05/2023 645957414 Santoshbai BANK OF INDIA(508505)
133 SUSNER MP-19-001-035-003/123
() 		1719001035NRG24230420230010827 23/04/2023 BHAGWANSINGH 1719001035WL000941 BHAGWANSINGH 00415 SBIN0030070 1326 1326 Processed 12/05/2023 645957414 BHAGWANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
134 SUSNER MP-19-001-035-003/123
() 		1719001035NRG24230420230010826 23/04/2023 MUNNABAI 1719001035WL000941 MUNNABAI 00415 SBIN0030070 1326 1326 Processed 12/05/2023 645957414 MUNNABAI STATE BANK OF INDIA(508548)
135 SUSNER MP-19-001-035-003/141
() 		1719001035NRG24230420230010829 23/04/2023 KAMLA BAI 1719001035WL000941 KAMLA BAI 00415 SBIN0030070 1326 1326 Processed 12/05/2023 645957414 KAMLABAI STATE BANK OF INDIA(508548)
136 SUSNER MP-19-001-035-003/141
() 		1719001035NRG24230420230010828 23/04/2023 PRATAP SINGH 1719001035WL000941 PRATAP SINGH 00415 SBIN0030070 1326 1326 Processed 12/05/2023 645957414 PRATAPSINGH STATE BANK OF INDIA(508548)
137 SUSNER MP-19-001-035-003/455-A
() 		1719001035NRG24230420230010833 23/04/2023 ANITA SONDHYA 1719001035WL000941 ANITA SONDHYA 00415 SBIN0030070 1326 1326 Processed 12/05/2023 645957414 ANITASONDHYA STATE BANK OF INDIA(508548)
138 SUSNER MP-19-001-038-002/18
() 		1719001038NRG24230420230011275 23/04/2023 Kaluram 1719001038WL000998 Kaluram 00415 SBIN0030070 1326 1326 Processed 12/05/2023 645957414 Kaluram STATE BANK OF INDIA(508548)
139 SUSNER MP-19-001-038-002/53
() 		1719001038NRG24230420230011119 23/04/2023 aalabai 1719001038WL000984 aalabai 00415 SBIN0030070 1224 1224 Processed 12/05/2023 645957414 aalabai STATE BANK OF INDIA(508548)
140 SUSNER MP-19-001-038-002/53
() 		1719001038NRG24230420230011118 23/04/2023 NARAYAN SINGH 1719001038WL000984 NARAYAN SINGH 00415 SBIN0030070 1224 1224 Processed 12/05/2023 645957414 NARAYANSINGH STATE BANK OF INDIA(508548)
141 SUSNER MP-19-001-038-002/54
() 		1719001038NRG24230420230011095 23/04/2023 perusingh 1719001038WL000980 perusingh 00415 SBIN0030070 1326 1326 Processed 12/05/2023 645957414 perusingh STATE BANK OF INDIA(508548)
142 SUSNER MP-19-001-038-002/55
() 		1719001038NRG24230420230011096 23/04/2023 shaym singh 1719001038WL000980 shaym singh 00415 SBIN0030070 1326 1326 Processed 12/05/2023 645957414 shaymsingh STATE BANK OF INDIA(508548)
143 SUSNER MP-19-001-038-002/55
() 		1719001038NRG24230420230011097 23/04/2023 ummid bai 1719001038WL000980 ummid bai 00415 SBIN0030070 1326 1326 Processed 12/05/2023 645957414 ummidbai STATE BANK OF INDIA(508548)
144 SUSNER MP-19-001-038-002/93
() 		1719001038NRG24230420230011098 23/04/2023 Mubarik khan 1719001038WL000980 Mubarik khan 00415 SBIN0030070 1326 1326 Processed 12/05/2023 645957414 Mubarikkhan JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
145 SUSNER MP-19-001-038-002/94
() 		1719001038NRG24230420230011117 23/04/2023 ANVAR KHA 1719001038WL000983 ANVAR KHA 00415 SBIN0030070 1224 1224 Processed 12/05/2023 645957414 ANVARKHA STATE BANK OF INDIA(508548)
146 SUSNER MP-19-001-038-003/217
() 		1719001038NRG24230420230011111 23/04/2023 sita bai 1719001038WL000982 sita bai 00415 SBIN0030070 1326 1326 Processed 12/05/2023 645957414 sitabai STATE BANK OF INDIA(508548)
147 SUSNER MP-19-001-038-003/218
() 		1719001038NRG24230420230011112 23/04/2023 KANERAM 1719001038WL000982 KANERAM 00415 SBIN0030070 1326 1326 Processed 12/05/2023 645957414 KANERAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
148 SUSNER MP-19-001-038-003/240
() 		1719001038NRG24230420230011114 23/04/2023 MAMTA BAI 1719001038WL000982 MAMTA BAI 00415 SBIN0030070 1326 1326 Processed 12/05/2023 645957414 MAMTABAI STATE BANK OF INDIA(508548)
149 SUSNER MP-19-001-045-002/967
() 		1719001045NRG24230420230011077 23/04/2023 annapurna 1719001045WL000977 annapurna 00415 SBIN0030070 1326 1326 Processed 12/05/2023 645957414 annapurna STATE BANK OF INDIA(508548)
150 SUSNER MP-19-001-051-001/1
() 		1719001051NRG24230420230011273 23/04/2023 sagana bai 1719001051WL000997 sagana bai 00415 SBIN0030070 1224 1224 Processed 12/05/2023 645957414 saganabai INDUSIND BANK(607189)
151 SUSNER MP-19-001-051-001/1-A
() 		1719001051NRG24230420230011204 23/04/2023 ANEETABAI 1719001051WL000995 ANEETABAI 00415 SBIN0030070 1323 1323 Processed 12/05/2023 645957414 ANEETABAI STATE BANK OF INDIA(508548)
152 SUSNER MP-19-001-051-001/10-A
() 		1719001051NRG24230420230011205 23/04/2023 karnsingh 1719001051WL000995 karnsingh 00415 SBIN0030070 1323 1323 Processed 12/05/2023 645957414 karnsingh STATE BANK OF INDIA(508548)
153 SUSNER MP-19-001-051-001/116
() 		1719001051NRG24230420230011206 23/04/2023 BUVANIBAI 1719001051WL000995 BUVANIBAI 00415 SBIN0030070 1323 1323 Processed 12/05/2023 645957414 BUVANIBAI STATE BANK OF INDIA(508548)
154 SUSNER MP-19-001-051-001/117
() 		1719001051NRG24230420230011207 23/04/2023 GABIRBAI 1719001051WL000995 GABIRBAI 00415 SBIN0030070 1323 1323 Processed 12/05/2023 645957414 GABIRBAI STATE BANK OF INDIA(508548)
155 SUSNER MP-19-001-051-001/120
() 		1719001051NRG24230420230011208 23/04/2023 LILABAI 1719001051WL000995 LILABAI 00415 SBIN0030070 1323 1323 Processed 12/05/2023 645957414 LILABAI STATE BANK OF INDIA(508548)
156 SUSNER MP-19-001-051-001/123
() 		1719001051NRG24230420230011209 23/04/2023 PARAVAT 1719001051WL000995 PARAVAT 00415 SBIN0030070 1323 1323 Processed 12/05/2023 645957414 PARAVAT STATE BANK OF INDIA(508548)
157 SUSNER MP-19-001-051-001/14
() 		1719001051NRG24230420230011268 23/04/2023 CANDARLAL 1719001051WL000996 CANDARLAL 00415 SBIN0030070 1224 1224 Processed 12/05/2023 645957414 CANDARLAL STATE BANK OF INDIA(508548)
158 SUSNER MP-19-001-051-001/14
() 		1719001051NRG24230420230011269 23/04/2023 KACANBAI 1719001051WL000996 KACANBAI 00415 SBIN0030070 1224 1224 Processed 12/05/2023 645957414 KACANBAI STATE BANK OF INDIA(508548)
159 SUSNER MP-19-001-051-001/141
() 		1719001051NRG24230420230011211 23/04/2023 DAVBAI 1719001051WL000995 DAVBAI 00415 SBIN0030070 1323 1323 Processed 12/05/2023 645957414 DAVBAI STATE BANK OF INDIA(508548)
160 SUSNER MP-19-001-051-001/141
() 		1719001051NRG24230420230011210 23/04/2023 HARILAL 1719001051WL000995 HARILAL 00415 SBIN0030070 1323 1323 Processed 12/05/2023 645957414 HARILAL STATE BANK OF INDIA(508548)
161 SUSNER MP-19-001-051-001/142
() 		1719001051NRG24230420230011212 23/04/2023 MANGILAL 1719001051WL000995 MANGILAL 00415 SBIN0030070 1323 1323 Processed 12/05/2023 645957414 MANGILAL STATE BANK OF INDIA(508548)
162 SUSNER MP-19-001-051-001/148
() 		1719001051NRG24230420230011213 23/04/2023 BAGVANSINGH 1719001051WL000995 BAGVANSINGH 00415 SBIN0030070 1323 1323 Processed 12/05/2023 645957414 BAGVANSINGH STATE BANK OF INDIA(508548)
163 SUSNER MP-19-001-051-001/148-A
() 		1719001051NRG24230420230011214 23/04/2023 mohan bai 1719001051WL000995 mohan bai 00415 SBIN0030070 1323 1323 Processed 12/05/2023 645957414 mohanbai STATE BANK OF INDIA(508548)
164 SUSNER MP-19-001-051-001/15
() 		1719001051NRG24230420230011215 23/04/2023 DAVILAL 1719001051WL000995 DAVILAL 00415 SBIN0030070 1323 1323 Processed 12/05/2023 645957414 DAVILAL STATE BANK OF INDIA(508548)
165 SUSNER MP-19-001-051-001/16
() 		1719001051NRG24230420230011217 23/04/2023 AYODABAI 1719001051WL000995 AYODABAI 00415 SBIN0030070 1323 1323 Processed 12/05/2023 645957414 AYODABAI STATE BANK OF INDIA(508548)
166 SUSNER MP-19-001-051-001/165
() 		1719001051NRG24230420230011218 23/04/2023 santosh 1719001051WL000995 santosh 00415 SBIN0030070 1323 1323 Processed 12/05/2023 645957414 santosh STATE BANK OF INDIA(508548)
167 SUSNER MP-19-001-051-001/179
() 		1719001051NRG24230420230011221 23/04/2023 BALU 1719001051WL000995 BALU 00415 SBIN0030070 1323 1323 Processed 12/05/2023 645957414 BALU STATE BANK OF INDIA(508548)
168 SUSNER MP-19-001-051-001/179
() 		1719001051NRG24230420230011222 23/04/2023 LILABAI 1719001051WL000995 LILABAI 00415 SBIN0030070 1323 1323 Processed 12/05/2023 645957414 LILABAI STATE BANK OF INDIA(508548)
169 SUSNER MP-19-001-051-001/184
() 		1719001051NRG24230420230011223 23/04/2023 KALURAM 1719001051WL000995 KALURAM 00415 SBIN0030070 1323 1323 Processed 12/05/2023 645957414 KALURAM AIRTEL PAYMENTS BANK LIMITED(990288)
170 SUSNER MP-19-001-051-001/19
() 		1719001051NRG24230420230011225 23/04/2023 KALASBAI 1719001051WL000995 KALASBAI 00415 SBIN0030070 1326 1326 Processed 12/05/2023 645957414 KALASBAI STATE BANK OF INDIA(508548)
171 SUSNER MP-19-001-051-001/235
() 		1719001051NRG24230420230011231 23/04/2023 ratn bai 1719001051WL000995 ratn bai 00415 SBIN0030070 1326 1326 Processed 12/05/2023 645957414 ratnbai STATE BANK OF INDIA(508548)
172 SUSNER MP-19-001-051-001/242
() 		1719001051NRG24230420230011233 23/04/2023 DHAPU BAI 1719001051WL000995 DHAPU BAI 00415 SBIN0030070 1326 1326 Processed 12/05/2023 645957414 DHAPUBAI STATE BANK OF INDIA(508548)
173 SUSNER MP-19-001-051-001/242
() 		1719001051NRG24230420230011232 23/04/2023 KANIRAM 1719001051WL000995 KANIRAM 00415 SBIN0030070 1326 1326 Processed 12/05/2023 645957414 KANIRAM STATE BANK OF INDIA(508548)
174 SUSNER MP-19-001-051-001/248
() 		1719001051NRG24230420230011235 23/04/2023 dapubai 1719001051WL000995 dapubai 00415 SBIN0030070 1326 1326 Processed 12/05/2023 645957414 dapubai STATE BANK OF INDIA(508548)
175 SUSNER MP-19-001-051-001/248
() 		1719001051NRG24230420230011234 23/04/2023 RAMLALA 1719001051WL000995 RAMLALA 00415 SBIN0030070 1326 1326 Processed 12/05/2023 645957414 RAMLALA STATE BANK OF INDIA(508548)
176 SUSNER MP-19-001-051-001/255
() 		1719001051NRG24230420230011236 23/04/2023 GOKUL 1719001051WL000995 GOKUL 00415 SBIN0030070 1326 1326 Processed 12/05/2023 645957414 GOKUL STATE BANK OF INDIA(508548)
177 SUSNER MP-19-001-051-001/26
() 		1719001051NRG24230420230011238 23/04/2023 badan bai 1719001051WL000995 badan bai 00415 SBIN0030070 1326 1326 Processed 12/05/2023 645957414 badanbai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
178 SUSNER MP-19-001-051-001/286
() 		1719001051NRG24230420230011240 23/04/2023 LILABAI 1719001051WL000995 LILABAI 00415 SBIN0030070 1326 1326 Processed 12/05/2023 645957414 LILABAI STATE BANK OF INDIA(508548)
179 SUSNER MP-19-001-051-001/291
() 		1719001051NRG24230420230011241 23/04/2023 KALU 1719001051WL000995 KALU 00415 SBIN0030070 1326 1326 Processed 12/05/2023 645957414 KALU STATE BANK OF INDIA(508548)
180 SUSNER MP-19-001-051-001/292
() 		1719001051NRG24230420230011243 23/04/2023 MANSINGH 1719001051WL000995 MANSINGH 00415 SBIN0030070 1326 1326 Processed 12/05/2023 645957414 MANSINGH STATE BANK OF INDIA(508548)
181 SUSNER MP-19-001-051-001/3-A
() 		1719001051NRG24230420230011245 23/04/2023 KUSHAL BAI 1719001051WL000995 KUSHAL BAI 00415 SBIN0030070 1326 1326 Processed 12/05/2023 645957414 KUSHALBAI BANK OF INDIA(508505)
182 SUSNER MP-19-001-051-001/306
() 		1719001051NRG24230420230011246 23/04/2023 GORDAN 1719001051WL000995 GORDAN 00415 SBIN0030070 1326 1326 Processed 12/05/2023 645957414 GORDAN STATE BANK OF INDIA(508548)
183 SUSNER MP-19-001-051-001/306
() 		1719001051NRG24230420230011247 23/04/2023 VISNU BAI 1719001051WL000995 VISNU BAI 00415 SBIN0030070 1326 1326 Processed 12/05/2023 645957414 VISNUBAI STATE BANK OF INDIA(508548)
184 SUSNER MP-19-001-051-001/307
() 		1719001051NRG24230420230011249 23/04/2023 NARYAN 1719001051WL000995 NARYAN 00415 SBIN0030070 1326 1326 Processed 12/05/2023 645957414 NARYAN STATE BANK OF INDIA(508548)
185 SUSNER MP-19-001-051-001/308
() 		1719001051NRG24230420230011251 23/04/2023 Geeta bai 1719001051WL000995 Geeta bai 00415 SBIN0030070 1326 1326 Processed 12/05/2023 645957414 Geetabai STATE BANK OF INDIA(508548)
186 SUSNER MP-19-001-051-001/32
() 		1719001051NRG24230420230011252 23/04/2023 SAYAMABAI 1719001051WL000995 SAYAMABAI 00415 SBIN0030070 1326 1326 Processed 12/05/2023 645957414 SAYAMABAI STATE BANK OF INDIA(508548)
187 SUSNER MP-19-001-051-001/321
() 		1719001051NRG24230420230011253 23/04/2023 sadam bai 1719001051WL000995 sadam bai 00415 SBIN0030070 1326 1326 Processed 12/05/2023 645957414 sadambai STATE BANK OF INDIA(508548)
188 SUSNER MP-19-001-051-001/325
() 		1719001051NRG24230420230011254 23/04/2023 puri bai 1719001051WL000995 puri bai 00415 SBIN0030070 1326 1326 Processed 12/05/2023 645957414 puribai STATE BANK OF INDIA(508548)
189 SUSNER MP-19-001-051-001/34
() 		1719001051NRG24230420230011256 23/04/2023 SOHANBAI 1719001051WL000995 SOHANBAI 00415 SBIN0030070 1326 1326 Processed 12/05/2023 645957414 SOHANBAI STATE BANK OF INDIA(508548)
190 SUSNER MP-19-001-051-001/35
() 		1719001051NRG24230420230011257 23/04/2023 KOSLYABAI 1719001051WL000995 KOSLYABAI 00415 SBIN0030070 1326 1326 Processed 12/05/2023 645957414 KOSLYABAI STATE BANK OF INDIA(508548)
191 SUSNER MP-19-001-051-001/4-A
() 		1719001051NRG24230420230011263 23/04/2023 MADNSINGH 1719001051WL000995 MADNSINGH 00415 SBIN0030070 1326 1326 Processed 12/05/2023 645957414 MADNSINGH STATE BANK OF INDIA(508548)
192 SUSNER MP-19-001-051-001/405
() 		1719001051NRG24230420230011264 23/04/2023 PARAMBAI 1719001051WL000995 PARAMBAI 00415 SBIN0030070 1326 1326 Processed 12/05/2023 645957414 PARAMBAI STATE BANK OF INDIA(508548)
193 SUSNER MP-19-001-051-001/41
() 		1719001051NRG24230420230011266 23/04/2023 TEJA BAI 1719001051WL000995 TEJA BAI 00415 SBIN0030070 1326 1326 Processed 12/05/2023 645957414 TEJABAI NARMADA JHABUA GRAMIN BANK(508515)
194 SUSNER MP-19-001-051-001/417
() 		1719001051NRG24230420230011174 23/04/2023 PURSINGH 1719001051WL000994 PURSINGH 00415 SBIN0030070 1326 1326 Processed 12/05/2023 645957414 PURSINGH STATE BANK OF INDIA(508548)
195 SUSNER MP-19-001-051-001/424
() 		1719001051NRG24230420230011175 23/04/2023 RATAN 1719001051WL000994 RATAN 00415 SBIN0030070 1326 1326 Processed 12/05/2023 645957414 RATAN STATE BANK OF INDIA(508548)
196 SUSNER MP-19-001-051-001/437
() 		1719001051NRG24230420230011177 23/04/2023 pur singh 1719001051WL000994 pur singh 00415 SBIN0030070 1326 1326 Processed 12/05/2023 645957414 pursingh BANK OF BARODA(606985)
197 SUSNER MP-19-001-051-001/449
() 		1719001051NRG24230420230011179 23/04/2023 DAVBAI 1719001051WL000994 DAVBAI 00415 SBIN0030070 1326 1326 Processed 12/05/2023 645957414 DAVBAI STATE BANK OF INDIA(508548)
198 SUSNER MP-19-001-051-001/452
() 		1719001051NRG24230420230011180 23/04/2023 ishvar 1719001051WL000994 ishvar 00415 SBIN0030070 1326 1326 Processed 12/05/2023 645957414 ishvar STATE BANK OF INDIA(508548)
199 SUSNER MP-19-001-051-001/453
() 		1719001051NRG24230420230011181 23/04/2023 ANAND KUVAR 1719001051WL000994 ANAND KUVAR 00415 SBIN0030070 1326 1326 Processed 12/05/2023 645957414 ANANDKUVAR STATE BANK OF INDIA(508548)
200 SUSNER MP-19-001-051-001/458
() 		1719001051NRG24230420230011182 23/04/2023 BARULAL 1719001051WL000994 BARULAL 00415 SBIN0030070 1326 1326 Processed 12/05/2023 645957414 BARULAL STATE BANK OF INDIA(508548)
201 SUSNER MP-19-001-051-001/458
() 		1719001051NRG24230420230011183 23/04/2023 CAMPABAI 1719001051WL000994 CAMPABAI 00415 SBIN0030070 1326 1326 Processed 12/05/2023 645957414 CAMPABAI STATE BANK OF INDIA(508548)
202 SUSNER MP-19-001-051-001/462
() 		1719001051NRG24230420230011184 23/04/2023 karasnabai 1719001051WL000994 karasnabai 00415 SBIN0030070 1326 1326 Processed 12/05/2023 645957414 karasnabai STATE BANK OF INDIA(508548)
203 SUSNER MP-19-001-051-001/465
() 		1719001051NRG24230420230011185 23/04/2023 GOKUL 1719001051WL000994 GOKUL 00415 SBIN0030070 1326 1326 Processed 12/05/2023 645957414 GOKUL STATE BANK OF INDIA(508548)
204 SUSNER MP-19-001-051-001/465
() 		1719001051NRG24230420230011186 23/04/2023 KALABAI 1719001051WL000994 KALABAI 00415 SBIN0030070 1326 1326 Processed 12/05/2023 645957414 KALABAI INDUSIND BANK(607189)
205 SUSNER MP-19-001-051-001/48
() 		1719001051NRG24230420230011187 23/04/2023 MANGI BAI 1719001051WL000994 MANGI BAI 00415 SBIN0030070 1326 1326 Processed 12/05/2023 645957414 MANGIBAI STATE BANK OF INDIA(508548)
206 SUSNER MP-19-001-051-001/489
() 		1719001051NRG24230420230011189 23/04/2023 GUDIBAI 1719001051WL000994 GUDIBAI 00415 SBIN0030070 1326 1326 Processed 12/05/2023 645957414 GUDIBAI STATE BANK OF INDIA(508548)
207 SUSNER MP-19-001-051-001/489
() 		1719001051NRG24230420230011188 23/04/2023 KALHS 1719001051WL000994 KALHS 00415 SBIN0030070 1326 1326 Processed 12/05/2023 645957414 KALHS STATE BANK OF INDIA(508548)
208 SUSNER MP-19-001-051-001/492
() 		1719001051NRG24230420230011190 23/04/2023 SARDARBAI 1719001051WL000994 SARDARBAI 00415 SBIN0030070 1326 1326 Processed 12/05/2023 645957414 SARDARBAI STATE BANK OF INDIA(508548)
209 SUSNER MP-19-001-051-001/493
() 		1719001051NRG24230420230011191 23/04/2023 JAYAKUVARBAI 1719001051WL000994 JAYAKUVARBAI 00415 SBIN0030070 1326 1326 Processed 12/05/2023 645957414 JAYAKUVARBAI STATE BANK OF INDIA(508548)
210 SUSNER MP-19-001-051-001/504
() 		1719001051NRG24230420230011194 23/04/2023 durga bai 1719001051WL000994 durga bai 00415 SBIN0030070 1326 1326 Processed 12/05/2023 645957414 durgabai STATE BANK OF INDIA(508548)
211 SUSNER MP-19-001-051-001/507
() 		1719001051NRG24230420230011195 23/04/2023 PAPPI BAI 1719001051WL000994 PAPPI BAI 00415 SBIN0030070 1326 1326 Processed 12/05/2023 645957414 PAPPIBAI BANK OF INDIA(508505)
212 SUSNER MP-19-001-051-001/508
() 		1719001051NRG24230420230011196 23/04/2023 KAML SINGH 1719001051WL000994 KAML SINGH 00415 SBIN0030070 1326 1326 Processed 12/05/2023 645957414 KAMLSINGH STATE BANK OF INDIA(508548)
213 SUSNER MP-19-001-051-001/515
() 		1719001051NRG24230420230011198 23/04/2023 govardhansingh 1719001051WL000994 govardhansingh 00415 SBIN0030070 1326 1326 Processed 12/05/2023 645957414 govardhansingh STATE BANK OF INDIA(508548)
214 SUSNER MP-19-001-051-001/515
() 		1719001051NRG24230420230011199 23/04/2023 thanabai 1719001051WL000994 thanabai 00415 SBIN0030070 1326 1326 Processed 12/05/2023 645957414 thanabai STATE BANK OF INDIA(508548)
215 SUSNER MP-19-001-051-001/522
() 		1719001051NRG24230420230011201 23/04/2023 GANPADSINGH 1719001051WL000994 GANPADSINGH 00415 SBIN0030070 1326 1326 Processed 12/05/2023 645957414 GANPADSINGH BANK OF INDIA(508505)
216 SUSNER MP-19-001-051-001/522
() 		1719001051NRG24230420230011202 23/04/2023 RITABAI 1719001051WL000994 RITABAI 00415 SBIN0030070 1326 1326 Processed 12/05/2023 645957414 RITABAI STATE BANK OF INDIA(508548)
217 SUSNER MP-19-001-051-001/672
() 		1719001051NRG24230420230011271 23/04/2023 PARAMSINGH 1719001051WL000996 PARAMSINGH 00415 SBIN0030070 1224 1224 Processed 12/05/2023 645957414 PARAMSINGH STATE BANK OF INDIA(508548)
218 SUSNER MP-19-001-055-001/409
() 		1719001055NRG24230420230010785 23/04/2023 ISHWAR SINGH 1719001055WL000939 ISHWAR SINGH 00415 SBIN0030070 1105 1105 Processed 12/05/2023 645957414 ISHWARSINGH STATE BANK OF INDIA(508548)
219 SUSNER MP-19-001-055-001/424
() 		1719001055NRG24230420230010789 23/04/2023 Hemraj 1719001055WL000939 Hemraj 00415 SBIN0030070 1105 1105 Processed 12/05/2023 645957414 Hemraj STATE BANK OF INDIA(508548)
220 SUSNER MP-19-001-055-001/426
() 		1719001055NRG24230420230010791 23/04/2023 Ramchand 1719001055WL000939 Ramchand 00415 SBIN0030070 1105 1105 Processed 12/05/2023 645957414 Ramchand STATE BANK OF INDIA(508548)
221 SUSNER MP-19-001-055-001/431
() 		1719001055NRG24230420230010794 23/04/2023 NANDLAL 1719001055WL000939 NANDLAL 00415 SBIN0030070 1105 1105 Processed 12/05/2023 645957414 NANDLAL STATE BANK OF INDIA(508548)
222 SUSNER MP-19-001-055-001/433
() 		1719001055NRG24230420230010796 23/04/2023 Ramchandra 1719001055WL000939 Ramchandra 00415 SBIN0030070 1105 1105 Processed 12/05/2023 645957414 Ramchandra STATE BANK OF INDIA(508548)
223 SUSNER MP-19-001-055-001/434
() 		1719001055NRG24230420230010797 23/04/2023 Badri lal 1719001055WL000939 Badri lal 00415 SBIN0030070 1105 1105 Processed 12/05/2023 645957414 Badrilal STATE BANK OF INDIA(508548)
224 SUSNER MP-19-001-055-001/439
() 		1719001055NRG24230420230010799 23/04/2023 Jivan singh 1719001055WL000939 Jivan singh 00415 SBIN0030070 1105 1105 Processed 12/05/2023 645957414 Jivansingh STATE BANK OF INDIA(508548)
225 SUSNER MP-19-001-055-001/442
() 		1719001055NRG24230420230010800 23/04/2023 ARJUN SINGH RAJPOOT 1719001055WL000939 ARJUN SINGH RAJPOOT 00415 SBIN0030070 1105 1105 Processed 12/05/2023 645957414 ARJUNSINGHRAJPOOT FINO PAYMENTS BANK LTD(608001)
226 SUSNER MP-19-001-055-001/444
() 		1719001055NRG24230420230010801 23/04/2023 Pooja Bai 1719001055WL000939 Pooja Bai 00415 SBIN0030070 1105 1105 Processed 12/05/2023 645957414 PoojaBai STATE BANK OF INDIA(508548)
227 SUSNER MP-19-001-055-001/451
() 		1719001055NRG24230420230010802 23/04/2023 Gopal 1719001055WL000939 Gopal 00415 SBIN0030070 1105 1105 Processed 12/05/2023 645957414 Gopal BANK OF INDIA(508505)
228 SUSNER MP-19-001-055-001/469
() 		1719001055NRG24230420230010806 23/04/2023 RAJESH VISHWAKARMA 1719001055WL000939 RAJESH VISHWAKARMA 00415 SBIN0030070 1105 1105 Processed 12/05/2023 645957414 RAJESHVISHWAKARMA STATE BANK OF INDIA(508548)
229 SUSNER MP-19-001-055-001/489
() 		1719001055NRG24230420230010807 23/04/2023 Janas Bai 1719001055WL000939 Janas Bai 00415 SBIN0030070 1105 1105 Processed 12/05/2023 645957414 JanasBai STATE BANK OF INDIA(508548)
230 SUSNER MP-19-001-055-001/495
() 		1719001055NRG24230420230010809 23/04/2023 SAREKUNVER 1719001055WL000939 SAREKUNVER 00415 SBIN0030070 1105 1105 Processed 12/05/2023 645957414 SAREKUNVER STATE BANK OF INDIA(508548)
231 SUSNER MP-19-001-055-001/502
() 		1719001055NRG24230420230010810 23/04/2023 Kalu singh 1719001055WL000939 Kalu singh 00415 SBIN0030070 1105 1105 Processed 12/05/2023 645957414 Kalusingh STATE BANK OF INDIA(508548)
232 SUSNER MP-19-001-055-001/59
() 		1719001055NRG24230420230010811 23/04/2023 MANGU LAL 1719001055WL000939 MANGU LAL 00415 SBIN0030070 1105 1105 Processed 12/05/2023 645957414 MANGULAL STATE BANK OF INDIA(508548)
233 SUSNER MP-19-001-055-001/72
() 		1719001055NRG24230420230010812 23/04/2023 RUGHNATH SINGH 1719001055WL000939 RUGHNATH SINGH 00415 SBIN0030070 1105 1105 Processed 12/05/2023 645957414 RUGHNATHSINGH STATE BANK OF INDIA(508548)
234 SUSNER MP-19-001-055-001/73
() 		1719001055NRG24230420230010813 23/04/2023 SEETA BAI 1719001055WL000939 SEETA BAI 00415 SBIN0030070 1105 1105 Processed 12/05/2023 645957414 SEETABAI STATE BANK OF INDIA(508548)
235 SUSNER MP-19-001-055-001/89
() 		1719001055NRG24230420230010814 23/04/2023 Sunita bai 1719001055WL000939 Sunita bai 00415 SBIN0030070 1105 1105 Processed 12/05/2023 645957414 Sunitabai STATE BANK OF INDIA(508548)
236 SUSNER MP-19-001-055-001/98
() 		1719001055NRG24230420230010815 23/04/2023 manohar bai 1719001055WL000939 manohar bai 00415 SBIN0030070 1105 1105 Processed 12/05/2023 645957414 manoharbai STATE BANK OF INDIA(508548)
SubTotal 183549 183549
237 SUSNER MP-19-001-035-003/465
() 		1719001035NRG24230420230010834 23/04/2023 Prem singh sondhiya 1719001035WL000941 Prem singh sondhiya 00553 INDB0001327 1326 1326 Processed 12/05/2023 645957414 Premsinghsondhiya INDUSIND BANK(607189)
238 SUSNER MP-19-001-051-001/437-A
() 		1719001051NRG24230420230011178 23/04/2023 prem bai 1719001051WL000994 prem bai 00553 INDB0001327 1326 1326 Processed 12/05/2023 645957414 prembai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
239 SUSNER MP-19-001-051-001/2-A
() 		1719001051NRG24230420230011227 23/04/2023 KOSHLYA BAI 1719001051WL000995 KOSHLYA BAI 00666 IDFB0041262 1326 1326 Processed 12/05/2023 645957414 KOSHLYABAI BANK OF BARODA(606985)
SubTotal 1326 1326
240 SUSNER MP-19-001-024-001/487
() 		1719001024NRG24230420230010717 23/04/2023 RADHESHYAM 1719001024WL000934 RADHESHYAM 00688 FINO0001001 1326 1326 Processed 12/05/2023 645957414 RADHESHYAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
241 SUSNER MP-19-001-024-001/487
() 		1719001024NRG24230420230010718 23/04/2023 Manisha Bai 1719001024WL000934 Manisha Bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 645957414 ManishaBai FINO PAYMENTS BANK LTD(608001)
242 SUSNER MP-19-001-024-001/488
() 		1719001024NRG24230420230010719 23/04/2023 Manju BAi 1719001024WL000934 Manju BAi 00688 FINO0001446 1326 1326 Processed 12/05/2023 645957414 ManjuBAi FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
243 SUSNER MP-19-001-055-001/458
() 		1719001055NRG24230420230010803 23/04/2023 Darbar singh 1719001055WL000939 Darbar singh 00689 AUBL0002309 1105 1105 Processed 12/05/2023 645957414 Darbarsingh BANK OF INDIA(508505)
SubTotal 1105 1105
244 SUSNER MP-19-001-006-002/353
() 		1719001006NRG24220420230010601 23/04/2023 prabhulal 1719001006WL000925 prabhulal 00697 BKID0MG0139 1105 1105 Processed 12/05/2023 645957414 prabhulal NARMADA JHABUA GRAMIN BANK(508515)
245 SUSNER MP-19-001-006-002/353
() 		1719001006NRG24220420230010602 23/04/2023 SAVITRIBAI 1719001006WL000925 SAVITRIBAI 00697 BKID0MG0139 1105 1105 Processed 12/05/2023 645957414 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
246 SUSNER MP-19-001-024-001/180
() 		1719001024NRG24230420230010704 23/04/2023 KAlu ram bodana 1719001024WL000934 KAlu ram bodana 00697 BKID0MG0139 1326 1326 Processed 12/05/2023 645957414 KAlurambodana NARMADA JHABUA GRAMIN BANK(508515)
247 SUSNER MP-19-001-024-001/181
() 		1719001024NRG24230420230010705 23/04/2023 Chandar lal 1719001024WL000934 Chandar lal 00697 BKID0MG0139 1326 1326 Processed 12/05/2023 645957414 Chandarlal NARMADA JHABUA GRAMIN BANK(508515)
248 SUSNER MP-19-001-024-001/182
() 		1719001024NRG24230420230010706 23/04/2023 SAYTA BAI 1719001024WL000934 SAYTA BAI 00697 BKID0MG0139 1326 1326 Processed 12/05/2023 645957414 SAYTABAI NARMADA JHABUA GRAMIN BANK(508515)
249 SUSNER MP-19-001-024-001/211
() 		1719001024NRG24230420230010708 23/04/2023 RATAN LAL 1719001024WL000934 RATAN LAL 00697 BKID0MG0139 1326 1326 Processed 12/05/2023 645957414 RATANLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
250 SUSNER MP-19-001-045-002/1066
() 		1719001045NRG24230420230011066 23/04/2023 RAJUBAI 1719001045WL000976 RAJUBAI 00697 BKID0MG0147 1326 1326 Processed 12/05/2023 645957414 RAJUBAI NARMADA JHABUA GRAMIN BANK(508515)
251 SUSNER MP-19-001-045-002/1306
() 		1719001045NRG24230420230011067 23/04/2023 MUKESH 1719001045WL000976 MUKESH 00697 BKID0MG0147 1326 1326 Processed 12/05/2023 645957414 MUKESH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
252 SUSNER MP-19-001-045-002/925
() 		1719001045NRG24230420230011072 23/04/2023 Kanti Bai 1719001045WL000976 Kanti Bai 00697 BKID0MG0147 1326 1326 Processed 12/05/2023 645957414 KantiBai BANK OF INDIA(508505)
253 SUSNER MP-19-001-045-002/925
() 		1719001045NRG24230420230011071 23/04/2023 LAXMINARAYAN 1719001045WL000976 LAXMINARAYAN 00697 BKID0MG0147 1326 1326 Processed 12/05/2023 645957414 LAXMINARAYAN AIRTEL PAYMENTS BANK LIMITED(990288)
254 SUSNER MP-19-001-045-002/967
() 		1719001045NRG24230420230011076 23/04/2023 AKHLESH 1719001045WL000977 AKHLESH 00697 BKID0MG0147 1326 1326 Processed 12/05/2023 645957414 AKHLESH NARMADA JHABUA GRAMIN BANK(508515)
255 SUSNER MP-19-001-045-002/967
() 		1719001045NRG24230420230011075 23/04/2023 Rameshwar 1719001045WL000977 Rameshwar 00697 BKID0MG0147 1326 1326 Processed 12/05/2023 645957414 Rameshwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
256 SUSNER MP-19-001-051-001/329
() 		1719001051NRG24230420230011255 23/04/2023 SAHAYATA BAI 1719001051WL000995 SAHAYATA BAI 00697 BKID0NAMRGB 1326 1326 Rejected 12/05/2023 645957414 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
257 SUSNER MP-19-001-045-002/328
() 		1719001045NRG24230420230011074 23/04/2023 Jagdish Malviya 1719001045WL000977 Jagdish Malviya 00703 AIRP0000001 1326 1326 Processed 12/05/2023 645957414 JagdishMalviya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 334010 334010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_230423APB_FTO_15857 Bank of Baroda BARB0AGARXX AGAR 10602
2 SUSNER MP1719001_230423APB_FTO_15857 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 3978
3 SUSNER MP1719001_230423APB_FTO_15857 Bank of India BKID0009551 SOYAT KALAN 33150
4 SUSNER MP1719001_230423APB_FTO_15857 Bank of India BKID0009568 SUSNER 72896
5 SUSNER MP1719001_230423APB_FTO_15857 State Bank of India SBIN0003493 SHAJAPUR 1326
6 SUSNER MP1719001_230423APB_FTO_15857 State Bank of India SBIN0010812 SUSNER 1326
7 SUSNER MP1719001_230423APB_FTO_15857 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 183549
8 SUSNER MP1719001_230423APB_FTO_15857 IndusInd Bank Ltd. INDB0001327 Singwada 2652
9 SUSNER MP1719001_230423APB_FTO_15857 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1326
10 SUSNER MP1719001_230423APB_FTO_15857 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 SUSNER MP1719001_230423APB_FTO_15857 Fino Payments Bank Ltd FINO0001446 MP RO 2652
12 SUSNER MP1719001_230423APB_FTO_15857 AU Small Finance Bank Limited AUBL0002309 AGAR MALWA-CITY CENTRE 1105
13 SUSNER MP1719001_230423APB_FTO_15857 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 7514
14 SUSNER MP1719001_230423APB_FTO_15857 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 7956
15 SUSNER MP1719001_230423APB_FTO_15857 Madhya Pradesh Gramin Bank BKID0NAMRGB SUSNER (MPGB) 1326
16 SUSNER MP1719001_230423APB_FTO_15857 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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