Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:19:38 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_090723APB_FTO_156556
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-19-001-029-002/201
() 		1719001029NRG24090720230205772 09/07/2023 Mangilal 1719001029WL013472 Mangilal 00045 BARB0AGARXX 1326 1326 Processed 14/07/2023 858287425 Mangilal BANK OF BARODA(606985)
2 SUSNER MP-19-001-049-002/518
() 		1719001059NRG24090720230205845 09/07/2023 Devraj Gurjar 1719001059WL013479 Devraj Gurjar 00045 BARB0AGARXX 1326 1326 Processed 14/07/2023 858287425 DevrajGurjar BANK OF BARODA(606985)
3 SUSNER MP-19-001-051-001/428
() 		1719001051NRG24090720230205601 09/07/2023 jitendra 1719001051WL013468 jitendra 00045 BARB0AGARXX 1326 1326 Processed 14/07/2023 858287425 jitendra BANK OF BARODA(606985)
4 SUSNER MP-19-001-051-001/500
() 		1719001051NRG24090720230205618 09/07/2023 giraja kunwar 1719001051WL013469 giraja kunwar 00045 BARB0AGARXX 1326 1326 Processed 14/07/2023 858287425 girajakunwar BANK OF BARODA(606985)
5 SUSNER MP-19-001-051-001/501
() 		1719001051NRG24090720230205619 09/07/2023 sita bai 1719001051WL013469 sita bai 00045 BARB0AGARXX 1326 1326 Processed 14/07/2023 858287425 sitabai BANK OF BARODA(606985)
6 SUSNER MP-19-001-051-001/519
() 		1719001051NRG24090720230205623 09/07/2023 jeevan bai 1719001051WL013469 jeevan bai 00045 BARB0AGARXX 1326 1326 Processed 14/07/2023 858287425 jeevanbai STATE BANK OF INDIA(508548)
7 SUSNER MP-19-001-051-001/628-A
() 		1719001051NRG24090720230205649 09/07/2023 dule singh sisodiya 1719001051WL013470 dule singh sisodiya 00045 BARB0AGARXX 1326 1326 Processed 14/07/2023 858287425 dulesinghsisodiya STATE BANK OF INDIA(508548)
8 SUSNER MP-19-001-051-001/629-A
() 		1719001051NRG24090720230205650 09/07/2023 bheru singh sodhiya 1719001051WL013470 bheru singh sodhiya 00045 BARB0AGARXX 1326 1326 Processed 14/07/2023 858287425 bherusinghsodhiya STATE BANK OF INDIA(508548)
9 SUSNER MP-19-001-051-001/688
() 		1719001051NRG24090720230205670 09/07/2023 KRASHNPAL 1719001051WL013470 KRASHNPAL 00045 BARB0AGARXX 1326 1326 Processed 14/07/2023 858287425 KRASHNPAL BANK OF BARODA(606985)
10 SUSNER MP-19-001-051-001/739
() 		1719001051NRG24090720230205687 09/07/2023 sujan 1719001051WL013470 sujan 00045 BARB0AGARXX 1326 1326 Processed 14/07/2023 858287425 sujan BANK OF BARODA(606985)
11 SUSNER MP-19-001-051-001/740
() 		1719001051NRG24090720230205688 09/07/2023 mohari bai 1719001051WL013470 mohari bai 00045 BARB0AGARXX 1326 1326 Processed 14/07/2023 858287425 moharibai BANK OF BARODA(606985)
12 SUSNER MP-19-001-051-001/766
() 		1719001051NRG24090720230205698 09/07/2023 DATAR SINGH 1719001051WL013470 DATAR SINGH 00045 BARB0AGARXX 1326 1326 Processed 14/07/2023 858287425 DATARSINGH BANK OF BARODA(606985)
13 SUSNER MP-19-001-051-001/767
() 		1719001051NRG24090720230205699 09/07/2023 AJAY SINGH 1719001051WL013470 AJAY SINGH 00045 BARB0AGARXX 1326 1326 Processed 14/07/2023 858287425 AJAYSINGH BANK OF BARODA(606985)
14 SUSNER MP-19-001-051-001/778
() 		1719001051NRG24090720230205700 09/07/2023 PREM SINGH 1719001051WL013470 PREM SINGH 00045 BARB0AGARXX 1326 1326 Processed 14/07/2023 858287425 PREMSINGH BANK OF BARODA(606985)
15 SUSNER MP-19-001-051-001/82
() 		1719001051NRG24090720230205708 09/07/2023 PREM BAI 1719001051WL013470 PREM BAI 00045 BARB0AGARXX 1326 1326 Processed 14/07/2023 858287425 PREMBAI STATE BANK OF INDIA(508548)
16 SUSNER MP-51-001-051-001/437-B
() 		1719001051NRG24090720230205716 09/07/2023 shiv singh 1719001051WL013470 shiv singh 00045 BARB0AGARXX 1326 1326 Processed 14/07/2023 858287425 shivsingh BANK OF BARODA(606985)
SubTotal 21216 21216
17 SUSNER MP-19-001-049-002/271
() 		1719001059NRG24090720230205841 09/07/2023 Omprakash 1719001059WL013479 Omprakash 00048 BKID0009567 1326 1326 Processed 14/07/2023 858287425 Omprakash BANK OF INDIA(508505)
18 SUSNER MP-19-001-049-002/363
() 		1719001049NRG24090720230205892 09/07/2023 sanjay 1719001049WL013484 sanjay 00048 BKID0009567 1326 1326 Processed 14/07/2023 858287425 sanjay BANK OF INDIA(508505)
SubTotal 2652 2652
19 SUSNER MP-19-001-029-001/12
() 		1719001029NRG24090720230205747 09/07/2023 BHAGIRTH 1719001029WL013472 BHAGIRTH 00048 BKID0009568 1326 1326 Rejected 14/07/2023 858287425 Aadhaar Number not Mapped to Account Number
20 SUSNER MP-19-001-029-001/128
() 		1719001029NRG24090720230205749 09/07/2023 Rajabai 1719001029WL013472 Rajabai 00048 BKID0009568 1326 1326 Processed 14/07/2023 858287425 Rajabai BANK OF INDIA(508505)
21 SUSNER MP-19-001-029-001/128
() 		1719001029NRG24090720230205748 09/07/2023 Shankarsingh 1719001029WL013472 Shankarsingh 00048 BKID0009568 1326 1326 Processed 14/07/2023 858287425 Shankarsingh BANK OF INDIA(508505)
22 SUSNER MP-19-001-029-001/168
() 		1719001029NRG24090720230205750 09/07/2023 PIRULAL MOTILAL 1719001029WL013472 PIRULAL MOTILAL 00048 BKID0009568 1326 1326 Processed 14/07/2023 858287425 PIRULALMOTILAL BANK OF INDIA(508505)
23 SUSNER MP-19-001-029-001/169
() 		1719001029NRG24090720230205776 09/07/2023 Lalu bai 1719001029WL013473 Lalu bai 00048 BKID0009568 1326 1326 Processed 14/07/2023 858287425 Lalubai BANK OF INDIA(508505)
24 SUSNER MP-19-001-029-001/238
() 		1719001029NRG24090720230205751 09/07/2023 BHERU SINGH 1719001029WL013472 BHERU SINGH 00048 BKID0009568 1326 1326 Processed 14/07/2023 858287425 BHERUSINGH BANK OF INDIA(508505)
25 SUSNER MP-19-001-029-001/238
() 		1719001029NRG24090720230205752 09/07/2023 SIDUBAI 1719001029WL013472 SIDUBAI 00048 BKID0009568 1326 1326 Processed 14/07/2023 858287425 SIDUBAI BANK OF INDIA(508505)
26 SUSNER MP-19-001-029-001/253
() 		1719001029NRG24090720230205754 09/07/2023 Gordhansinh 1719001029WL013472 Gordhansinh 00048 BKID0009568 1326 1326 Processed 14/07/2023 858287425 Gordhansinh BANK OF INDIA(508505)
27 SUSNER MP-19-001-029-001/294
() 		1719001029NRG24090720230205756 09/07/2023 ASHABAI 1719001029WL013472 ASHABAI 00048 BKID0009568 1326 1326 Processed 14/07/2023 858287425 ASHABAI BANK OF INDIA(508505)
28 SUSNER MP-19-001-029-001/294
() 		1719001029NRG24090720230205755 09/07/2023 BALUSINGH 1719001029WL013472 BALUSINGH 00048 BKID0009568 1326 1326 Processed 14/07/2023 858287425 BALUSINGH BANK OF INDIA(508505)
29 SUSNER MP-19-001-029-001/342
() 		1719001029NRG24090720230205757 09/07/2023 BHAGWANSINGH 1719001029WL013472 BHAGWANSINGH 00048 BKID0009568 1326 1326 Processed 14/07/2023 858287425 BHAGWANSINGH BANK OF INDIA(508505)
30 SUSNER MP-19-001-029-001/342
() 		1719001029NRG24090720230205758 09/07/2023 Prembai 1719001029WL013472 Prembai 00048 BKID0009568 1326 1326 Processed 14/07/2023 858287425 Prembai BANK OF INDIA(508505)
31 SUSNER MP-19-001-029-002/129
() 		1719001029NRG24090720230205760 09/07/2023 CHETANSINGH 1719001029WL013472 CHETANSINGH 00048 BKID0009568 1326 1326 Processed 14/07/2023 858287425 CHETANSINGH BANK OF INDIA(508505)
32 SUSNER MP-19-001-029-002/144
() 		1719001029NRG24090720230205761 09/07/2023 LAL SINGH 1719001029WL013472 LAL SINGH 00048 BKID0009568 1326 1326 Processed 14/07/2023 858287425 LALSINGH BANK OF INDIA(508505)
33 SUSNER MP-19-001-029-002/144
() 		1719001029NRG24090720230205762 09/07/2023 santosh bai 1719001029WL013472 santosh bai 00048 BKID0009568 1326 1326 Processed 14/07/2023 858287425 santoshbai BANK OF INDIA(508505)
34 SUSNER MP-19-001-029-002/148
() 		1719001029NRG24090720230205763 09/07/2023 BALWANTSINGH 1719001029WL013472 BALWANTSINGH 00048 BKID0009568 1326 1326 Processed 14/07/2023 858287425 BALWANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
35 SUSNER MP-19-001-029-002/157
() 		1719001029NRG24090720230205765 09/07/2023 ANARSINGH 1719001029WL013472 ANARSINGH 00048 BKID0009568 1326 1326 Processed 14/07/2023 858287425 ANARSINGH BANK OF INDIA(508505)
36 SUSNER MP-19-001-029-002/157
() 		1719001029NRG24090720230205766 09/07/2023 JASHWANSINGH 1719001029WL013472 JASHWANSINGH 00048 BKID0009568 1326 1326 Processed 14/07/2023 858287425 JASHWANSINGH BANK OF INDIA(508505)
37 SUSNER MP-19-001-029-002/157
() 		1719001029NRG24090720230205767 09/07/2023 REKHABAI 1719001029WL013472 REKHABAI 00048 BKID0009568 1326 1326 Processed 14/07/2023 858287425 REKHABAI BANK OF INDIA(508505)
38 SUSNER MP-19-001-029-002/186
() 		1719001029NRG24090720230205768 09/07/2023 karan 1719001029WL013472 karan 00048 BKID0009568 1326 1326 Processed 14/07/2023 858287425 karan BANK OF INDIA(508505)
39 SUSNER MP-19-001-029-002/186
() 		1719001029NRG24090720230205769 09/07/2023 sima bai 1719001029WL013472 sima bai 00048 BKID0009568 1326 1326 Processed 14/07/2023 858287425 simabai INDIA POST PAYMENTS BANK LIMITED(508528)
40 SUSNER MP-19-001-029-002/192
() 		1719001029NRG24090720230205770 09/07/2023 Elkarsingh 1719001029WL013472 Elkarsingh 00048 BKID0009568 1326 1326 Processed 14/07/2023 858287425 Elkarsingh BANK OF INDIA(508505)
41 SUSNER MP-19-001-029-002/202
() 		1719001029NRG24090720230205774 09/07/2023 RESAM BAI 1719001029WL013472 RESAM BAI 00048 BKID0009568 1326 1326 Processed 14/07/2023 858287425 RESAMBAI BANK OF INDIA(508505)
42 SUSNER MP-19-001-029-002/33
() 		1719001029NRG24090720230205778 09/07/2023 Pyaribai 1719001029WL013473 Pyaribai 00048 BKID0009568 1326 1326 Processed 14/07/2023 858287425 Pyaribai BANK OF INDIA(508505)
43 SUSNER MP-19-001-049-002/101
() 		1719001059NRG24090720230205828 09/07/2023 RATANLAL 1719001059WL013479 RATANLAL 00048 BKID0009568 1326 1326 Processed 14/07/2023 858287425 RATANLAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
44 SUSNER MP-19-001-049-002/166
() 		1719001059NRG24090720230205833 09/07/2023 Ghanshyam gurjar 1719001059WL013479 Ghanshyam gurjar 00048 BKID0009568 1326 1326 Processed 14/07/2023 858287425 Ghanshyamgurjar BANK OF INDIA(508505)
45 SUSNER MP-19-001-049-002/175
() 		1719001049NRG24090720230205878 09/07/2023 NARAYAN 1719001049WL013484 NARAYAN 00048 BKID0009568 1326 1326 Processed 14/07/2023 858287425 NARAYAN BANK OF INDIA(508505)
46 SUSNER MP-19-001-049-002/175
() 		1719001049NRG24090720230205879 09/07/2023 RAMKUNVAR BAI 1719001049WL013484 RAMKUNVAR BAI 00048 BKID0009568 1326 1326 Processed 14/07/2023 858287425 RAMKUNVARBAI STATE BANK OF INDIA(508548)
47 SUSNER MP-19-001-049-002/194
() 		1719001059NRG24090720230205834 09/07/2023 Vinod 1719001059WL013479 Vinod 00048 BKID0009568 1326 1326 Processed 14/07/2023 858287425 Vinod JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
48 SUSNER MP-19-001-049-002/233
() 		1719001049NRG24090720230205880 09/07/2023 ramlal 1719001049WL013484 ramlal 00048 BKID0009568 1326 1326 Processed 14/07/2023 858287425 ramlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
49 SUSNER MP-19-001-049-002/240
() 		1719001059NRG24090720230205856 09/07/2023 annapurna bai 1719001059WL013481 annapurna bai 00048 BKID0009568 1326 1326 Processed 14/07/2023 858287425 annapurnabai INDIA POST PAYMENTS BANK LIMITED(508528)
50 SUSNER MP-19-001-049-002/240
() 		1719001059NRG24090720230205855 09/07/2023 jagdish 1719001059WL013481 jagdish 00048 BKID0009568 1326 1326 Processed 14/07/2023 858287425 jagdish BANK OF INDIA(508505)
51 SUSNER MP-19-001-049-002/271
() 		1719001059NRG24090720230205842 09/07/2023 Radhabai 1719001059WL013479 Radhabai 00048 BKID0009568 1326 1326 Processed 14/07/2023 858287425 Radhabai BANK OF INDIA(508505)
52 SUSNER MP-19-001-049-002/359
() 		1719001049NRG24090720230205889 09/07/2023 reena bai 1719001049WL013484 reena bai 00048 BKID0009568 1326 1326 Processed 14/07/2023 858287425 reenabai INDIA POST PAYMENTS BANK LIMITED(508528)
53 SUSNER MP-19-001-049-002/359
() 		1719001049NRG24090720230205888 09/07/2023 suresh 1719001049WL013484 suresh 00048 BKID0009568 1326 1326 Processed 14/07/2023 858287425 suresh NARMADA JHABUA GRAMIN BANK(508515)
54 SUSNER MP-19-001-049-002/360
() 		1719001049NRG24090720230205890 09/07/2023 govind 1719001049WL013484 govind 00048 BKID0009568 1326 1326 Processed 14/07/2023 858287425 govind AU SMALL FINANCE BANK LTD(608088)
55 SUSNER MP-19-001-049-002/497
() 		1719001049NRG24090720230205895 09/07/2023 Hemraj Bagri 1719001049WL013484 Hemraj Bagri 00048 BKID0009568 1326 1326 Processed 14/07/2023 858287425 HemrajBagri FINO PAYMENTS BANK LTD(608001)
56 SUSNER MP-19-001-049-002/525
() 		1719001059NRG24090720230205865 09/07/2023 PRADIP PATIDAR 1719001059WL013481 PRADIP PATIDAR 00048 BKID0009568 1326 1326 Processed 14/07/2023 858287425 PRADIPPATIDAR CANARA BANK(508532)
57 SUSNER MP-19-001-049-002/59
() 		1719001059NRG24090720230205847 09/07/2023 Rajaram 1719001059WL013479 Rajaram 00048 BKID0009568 1326 1326 Processed 14/07/2023 858287425 Rajaram BANK OF INDIA(508505)
58 SUSNER MP-19-001-049-002/59
() 		1719001059NRG24090720230205848 09/07/2023 sangita bai 1719001059WL013479 sangita bai 00048 BKID0009568 1326 1326 Processed 14/07/2023 858287425 sangitabai BANK OF INDIA(508505)
59 SUSNER MP-19-001-049-002/68
() 		1719001059NRG24090720230205849 09/07/2023 udaysingh 1719001059WL013479 udaysingh 00048 BKID0009568 1326 1326 Processed 14/07/2023 858287425 udaysingh BANK OF INDIA(508505)
60 SUSNER MP-19-001-049-002/81
() 		1719001049NRG24090720230205897 09/07/2023 SHAKU BAI 1719001049WL013484 SHAKU BAI 00048 BKID0009568 1326 1326 Processed 14/07/2023 858287425 SHAKUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 SUSNER MP-19-001-051-001/277
() 		1719001051NRG24090720230205571 09/07/2023 lilabai 1719001051WL013468 lilabai 00048 BKID0009568 1326 1326 Processed 14/07/2023 858287425 lilabai INDUSIND BANK(607189)
62 SUSNER MP-19-001-051-001/277
() 		1719001051NRG24090720230205570 09/07/2023 RAMLAL 1719001051WL013468 RAMLAL 00048 BKID0009568 1326 1326 Processed 14/07/2023 858287425 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
63 SUSNER MP-19-001-051-001/3-A
() 		1719001051NRG24090720230205576 09/07/2023 SHIVLAL 1719001051WL013468 SHIVLAL 00048 BKID0009568 1326 1326 Processed 14/07/2023 858287425 SHIVLAL BANK OF INDIA(508505)
64 SUSNER MP-19-001-051-001/307-A
() 		1719001051NRG24090720230205577 09/07/2023 anita 1719001051WL013468 anita 00048 BKID0009568 1326 1326 Processed 14/07/2023 858287425 anita BANK OF INDIA(508505)
65 SUSNER MP-19-001-051-001/339
() 		1719001051NRG24090720230205584 09/07/2023 PAWVITRABAI 1719001051WL013468 PAWVITRABAI 00048 BKID0009568 1326 1326 Processed 14/07/2023 858287425 PAWVITRABAI BANK OF INDIA(508505)
66 SUSNER MP-19-001-051-001/367
() 		1719001051NRG24090720230205590 09/07/2023 dulasingh 1719001051WL013468 dulasingh 00048 BKID0009568 1326 1326 Processed 14/07/2023 858287425 dulasingh BANK OF INDIA(508505)
67 SUSNER MP-19-001-051-001/394
() 		1719001051NRG24090720230205595 09/07/2023 balkuwar 1719001051WL013468 balkuwar 00048 BKID0009568 1326 1326 Processed 14/07/2023 858287425 balkuwar BANK OF INDIA(508505)
68 SUSNER MP-19-001-051-001/406
() 		1719001051NRG24090720230205598 09/07/2023 KALU SINGH 1719001051WL013468 KALU SINGH 00048 BKID0009568 1326 1326 Processed 14/07/2023 858287425 KALUSINGH BANK OF INDIA(508505)
69 SUSNER MP-19-001-051-001/5
() 		1719001051NRG24090720230205616 09/07/2023 MANSINGH 1719001051WL013469 MANSINGH 00048 BKID0009568 1326 1326 Processed 14/07/2023 858287425 MANSINGH STATE BANK OF INDIA(508548)
70 SUSNER MP-19-001-051-001/5-A
() 		1719001051NRG24090720230205617 09/07/2023 BALAK BAI 1719001051WL013469 BALAK BAI 00048 BKID0009568 1326 1326 Processed 14/07/2023 858287425 BALAKBAI BANK OF INDIA(508505)
71 SUSNER MP-19-001-051-001/514
() 		1719001051NRG24090720230205622 09/07/2023 MOHANBAI 1719001051WL013469 MOHANBAI 00048 BKID0009568 1326 1326 Processed 14/07/2023 858287425 MOHANBAI BANK OF INDIA(508505)
72 SUSNER MP-19-001-051-001/533
() 		1719001051NRG24090720230205627 09/07/2023 kalu sigh 1719001051WL013469 kalu sigh 00048 BKID0009568 1326 1326 Processed 14/07/2023 858287425 kalusigh STATE BANK OF INDIA(508548)
73 SUSNER MP-19-001-051-001/550
() 		1719001051NRG24090720230205635 09/07/2023 HARI SINGH 1719001051WL013469 HARI SINGH 00048 BKID0009568 1326 1326 Processed 14/07/2023 858287425 HARISINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
74 SUSNER MP-19-001-051-001/654
() 		1719001051NRG24090720230205656 09/07/2023 mamta bai 1719001051WL013470 mamta bai 00048 BKID0009568 1326 1326 Processed 14/07/2023 858287425 mamtabai BANK OF INDIA(508505)
75 SUSNER MP-19-001-051-001/665
() 		1719001051NRG24090720230205659 09/07/2023 kaml 1719001051WL013470 kaml 00048 BKID0009568 1326 1326 Processed 14/07/2023 858287425 kaml STATE BANK OF INDIA(508548)
76 SUSNER MP-19-001-051-001/677
() 		1719001051NRG24090720230205665 09/07/2023 kripal singh 1719001051WL013470 kripal singh 00048 BKID0009568 1326 1326 Processed 14/07/2023 858287425 kripalsingh STATE BANK OF INDIA(508548)
77 SUSNER MP-19-001-051-001/698
() 		1719001051NRG24090720230205673 09/07/2023 peram singh 1719001051WL013470 peram singh 00048 BKID0009568 1326 1326 Processed 14/07/2023 858287425 peramsingh BANK OF INDIA(508505)
78 SUSNER MP-19-001-051-001/747
() 		1719001051NRG24090720230205693 09/07/2023 BALU SINGH 1719001051WL013470 BALU SINGH 00048 BKID0009568 1326 1326 Processed 14/07/2023 858287425 BALUSINGH BANK OF INDIA(508505)
79 SUSNER MP-19-001-051-001/785
() 		1719001051NRG24090720230205701 09/07/2023 DEVI SINGH 1719001051WL013470 DEVI SINGH 00048 BKID0009568 1326 1326 Processed 14/07/2023 858287425 DEVISINGH STATE BANK OF INDIA(508548)
80 SUSNER MP-19-001-051-001/8-A
() 		1719001051NRG24090720230205703 09/07/2023 BHAGWAN SINGH 1719001051WL013470 BHAGWAN SINGH 00048 BKID0009568 1326 1326 Processed 14/07/2023 858287425 BHAGWANSINGH BANK OF INDIA(508505)
81 SUSNER MP-19-001-051-001/8-A
() 		1719001051NRG24090720230205704 09/07/2023 pira bai 1719001051WL013470 pira bai 00048 BKID0009568 1326 1326 Processed 14/07/2023 858287425 pirabai BANK OF INDIA(508505)
82 SUSNER MP-19-001-051-001/800
() 		1719001051NRG24090720230205705 09/07/2023 ARJUN SINGH 1719001051WL013470 ARJUN SINGH 00048 BKID0009568 1326 1326 Processed 14/07/2023 858287425 ARJUNSINGH BANK OF INDIA(508505)
SubTotal 84864 84864
83 SUSNER MP-19-001-049-002/496
() 		1719001049NRG24090720230205894 09/07/2023 Raji Bai 1719001049WL013484 Raji Bai 00048 BKID0009961 1326 1326 Processed 14/07/2023 858287425 RajiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
84 SUSNER MP-19-001-049-002/194
() 		1719001059NRG24090720230205835 09/07/2023 LALTABAI 1719001059WL013479 LALTABAI 00415 SBIN0010812 1326 1326 Processed 14/07/2023 858287425 LALTABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
85 SUSNER MP-19-001-049-002/329
() 		1719001049NRG24090720230205887 09/07/2023 pooja 1719001049WL013484 pooja 00415 SBIN0030069 1326 1326 Processed 14/07/2023 858287425 pooja STATE BANK OF INDIA(508548)
SubTotal 1326 1326
86 SUSNER MP-19-001-024-001/16
() 		1719001024NRG24090720230205455 09/07/2023 ramlal 1719001024WL013460 ramlal 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858287425 ramlal STATE BANK OF INDIA(508548)
87 SUSNER MP-19-001-029-002/192
() 		1719001029NRG24090720230205771 09/07/2023 jinas sondhiya 1719001029WL013472 jinas sondhiya 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858287425 jinassondhiya INDIA POST PAYMENTS BANK LIMITED(508528)
88 SUSNER MP-19-001-029-002/201
() 		1719001029NRG24090720230205773 09/07/2023 anita bai 1719001029WL013472 anita bai 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858287425 anitabai STATE BANK OF INDIA(508548)
89 SUSNER MP-19-001-049-002/256
() 		1719001049NRG24090720230205882 09/07/2023 rameshwar 1719001049WL013484 rameshwar 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858287425 rameshwar STATE BANK OF INDIA(508548)
90 SUSNER MP-19-001-049-002/329
() 		1719001049NRG24090720230205886 09/07/2023 MOHANLAL 1719001049WL013484 MOHANLAL 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858287425 MOHANLAL STATE BANK OF INDIA(508548)
91 SUSNER MP-19-001-049-002/346
() 		1719001059NRG24090720230205860 09/07/2023 sajan bai 1719001059WL013481 sajan bai 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858287425 sajanbai STATE BANK OF INDIA(508548)
92 SUSNER MP-19-001-049-002/360
() 		1719001049NRG24090720230205891 09/07/2023 sunita bai 1719001049WL013484 sunita bai 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858287425 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
93 SUSNER MP-19-001-049-002/81
() 		1719001049NRG24090720230205898 09/07/2023 Jitendra 1719001049WL013484 Jitendra 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858287425 Jitendra STATE BANK OF INDIA(508548)
94 SUSNER MP-19-001-051-001/282
() 		1719001051NRG24090720230205572 09/07/2023 DINESHBAI 1719001051WL013468 DINESHBAI 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858287425 DINESHBAI STATE BANK OF INDIA(508548)
95 SUSNER MP-19-001-051-001/29
() 		1719001051NRG24090720230205574 09/07/2023 SATOSBAI 1719001051WL013468 SATOSBAI 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858287425 SATOSBAI STATE BANK OF INDIA(508548)
96 SUSNER MP-19-001-051-001/291
() 		1719001051NRG24090720230205575 09/07/2023 KALU 1719001051WL013468 KALU 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858287425 KALU STATE BANK OF INDIA(508548)
97 SUSNER MP-19-001-051-001/308
() 		1719001051NRG24090720230205578 09/07/2023 Geeta bai 1719001051WL013468 Geeta bai 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858287425 Geetabai STATE BANK OF INDIA(508548)
98 SUSNER MP-19-001-051-001/314
() 		1719001051NRG24090720230205580 09/07/2023 BALKUVARBAI 1719001051WL013468 BALKUVARBAI 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858287425 BALKUVARBAI STATE BANK OF INDIA(508548)
99 SUSNER MP-19-001-051-001/314
() 		1719001051NRG24090720230205579 09/07/2023 JAGDIS 1719001051WL013468 JAGDIS 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858287425 JAGDIS STATE BANK OF INDIA(508548)
100 SUSNER MP-19-001-051-001/319
() 		1719001051NRG24090720230205581 09/07/2023 HARISINGH 1719001051WL013468 HARISINGH 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858287425 HARISINGH STATE BANK OF INDIA(508548)
101 SUSNER MP-19-001-051-001/319
() 		1719001051NRG24090720230205582 09/07/2023 TEJABAI 1719001051WL013468 TEJABAI 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858287425 TEJABAI STATE BANK OF INDIA(508548)
102 SUSNER MP-19-001-051-001/34
() 		1719001051NRG24090720230205585 09/07/2023 SOHANBAI 1719001051WL013468 SOHANBAI 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858287425 SOHANBAI STATE BANK OF INDIA(508548)
103 SUSNER MP-19-001-051-001/35
() 		1719001051NRG24090720230205586 09/07/2023 KOSLYABAI 1719001051WL013468 KOSLYABAI 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858287425 KOSLYABAI STATE BANK OF INDIA(508548)
104 SUSNER MP-19-001-051-001/361
() 		1719001051NRG24090720230205589 09/07/2023 UMADBAI 1719001051WL013468 UMADBAI 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858287425 UMADBAI STATE BANK OF INDIA(508548)
105 SUSNER MP-19-001-051-001/361
() 		1719001051NRG24090720230205588 09/07/2023 UMRAVSINGH 1719001051WL013468 UMRAVSINGH 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858287425 UMRAVSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
106 SUSNER MP-19-001-051-001/373
() 		1719001051NRG24090720230205591 09/07/2023 NANSINGH 1719001051WL013468 NANSINGH 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858287425 NANSINGH STATE BANK OF INDIA(508548)
107 SUSNER MP-19-001-051-001/373
() 		1719001051NRG24090720230205592 09/07/2023 TEJABAI 1719001051WL013468 TEJABAI 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858287425 TEJABAI STATE BANK OF INDIA(508548)
108 SUSNER MP-19-001-051-001/374
() 		1719001051NRG24090720230205594 09/07/2023 DARMABAI 1719001051WL013468 DARMABAI 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858287425 DARMABAI STATE BANK OF INDIA(508548)
109 SUSNER MP-19-001-051-001/374
() 		1719001051NRG24090720230205593 09/07/2023 NARAYAN 1719001051WL013468 NARAYAN 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858287425 NARAYAN STATE BANK OF INDIA(508548)
110 SUSNER MP-19-001-051-001/403
() 		1719001051NRG24090720230205596 09/07/2023 LAKAN 1719001051WL013468 LAKAN 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858287425 LAKAN STATE BANK OF INDIA(508548)
111 SUSNER MP-19-001-051-001/403
() 		1719001051NRG24090720230205597 09/07/2023 lalta bai 1719001051WL013468 lalta bai 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858287425 laltabai STATE BANK OF INDIA(508548)
112 SUSNER MP-19-001-051-001/41
() 		1719001051NRG24090720230205599 09/07/2023 TEJA BAI 1719001051WL013468 TEJA BAI 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858287425 TEJABAI NARMADA JHABUA GRAMIN BANK(508515)
113 SUSNER MP-19-001-051-001/424
() 		1719001051NRG24090720230205600 09/07/2023 RATAN 1719001051WL013468 RATAN 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858287425 RATAN STATE BANK OF INDIA(508548)
114 SUSNER MP-19-001-051-001/432
() 		1719001051NRG24090720230205602 09/07/2023 rukhama bai 1719001051WL013468 rukhama bai 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858287425 rukhamabai STATE BANK OF INDIA(508548)
115 SUSNER MP-19-001-051-001/434
() 		1719001051NRG24090720230205603 09/07/2023 KALU 1719001051WL013468 KALU 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858287425 KALU JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
116 SUSNER MP-19-001-051-001/434
() 		1719001051NRG24090720230205604 09/07/2023 SHYAMUBAI KALUSINGH 1719001051WL013468 SHYAMUBAI KALUSINGH 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858287425 SHYAMUBAIKALUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
117 SUSNER MP-19-001-051-001/437
() 		1719001051NRG24090720230205605 09/07/2023 pur singh 1719001051WL013468 pur singh 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858287425 pursingh BANK OF BARODA(606985)
118 SUSNER MP-19-001-051-001/44
() 		1719001051NRG24090720230205607 09/07/2023 SUGANBAI 1719001051WL013468 SUGANBAI 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858287425 SUGANBAI STATE BANK OF INDIA(508548)
119 SUSNER MP-19-001-051-001/449
() 		1719001051NRG24090720230205608 09/07/2023 DAVBAI 1719001051WL013468 DAVBAI 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858287425 DAVBAI STATE BANK OF INDIA(508548)
120 SUSNER MP-19-001-051-001/453
() 		1719001051NRG24090720230205609 09/07/2023 ANAND KUVAR 1719001051WL013468 ANAND KUVAR 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858287425 ANANDKUVAR STATE BANK OF INDIA(508548)
121 SUSNER MP-19-001-051-001/462
() 		1719001051NRG24090720230205610 09/07/2023 karasnabai 1719001051WL013469 karasnabai 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858287425 karasnabai STATE BANK OF INDIA(508548)
122 SUSNER MP-19-001-051-001/48
() 		1719001051NRG24090720230205611 09/07/2023 MANGI BAI 1719001051WL013469 MANGI BAI 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858287425 MANGIBAI STATE BANK OF INDIA(508548)
123 SUSNER MP-19-001-051-001/486
() 		1719001051NRG24090720230205613 09/07/2023 DAVBAI 1719001051WL013469 DAVBAI 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858287425 DAVBAI STATE BANK OF INDIA(508548)
124 SUSNER MP-19-001-051-001/486
() 		1719001051NRG24090720230205612 09/07/2023 MADANLAL 1719001051WL013469 MADANLAL 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858287425 MADANLAL STATE BANK OF INDIA(508548)
125 SUSNER MP-19-001-051-001/492
() 		1719001051NRG24090720230205614 09/07/2023 SARDARBAI 1719001051WL013469 SARDARBAI 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858287425 SARDARBAI STATE BANK OF INDIA(508548)
126 SUSNER MP-19-001-051-001/493
() 		1719001051NRG24090720230205615 09/07/2023 JAYAKUVARBAI 1719001051WL013469 JAYAKUVARBAI 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858287425 JAYAKUVARBAI STATE BANK OF INDIA(508548)
127 SUSNER MP-19-001-051-001/504
() 		1719001051NRG24090720230205620 09/07/2023 durga bai 1719001051WL013469 durga bai 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858287425 durgabai STATE BANK OF INDIA(508548)
128 SUSNER MP-19-001-051-001/507
() 		1719001051NRG24090720230205621 09/07/2023 PAPPI BAI 1719001051WL013469 PAPPI BAI 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858287425 PAPPIBAI BANK OF INDIA(508505)
129 SUSNER MP-19-001-051-001/52
() 		1719001051NRG24090720230205625 09/07/2023 bhag u 1719001051WL013469 bhag u 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858287425 bhagu STATE BANK OF INDIA(508548)
130 SUSNER MP-19-001-051-001/533
() 		1719001051NRG24090720230205628 09/07/2023 URMILA BAI 1719001051WL013469 URMILA BAI 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858287425 URMILABAI STATE BANK OF INDIA(508548)
131 SUSNER MP-19-001-051-001/535
() 		1719001051NRG24090720230205629 09/07/2023 RADHASYM 1719001051WL013469 RADHASYM 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858287425 RADHASYM BANK OF INDIA(508505)
132 SUSNER MP-19-001-051-001/537
() 		1719001051NRG24090720230205630 09/07/2023 AMARSINGH 1719001051WL013469 AMARSINGH 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858287425 AMARSINGH STATE BANK OF INDIA(508548)
133 SUSNER MP-19-001-051-001/538
() 		1719001051NRG24090720230205631 09/07/2023 RUKMA 1719001051WL013469 RUKMA 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858287425 RUKMA STATE BANK OF INDIA(508548)
134 SUSNER MP-19-001-051-001/545
() 		1719001051NRG24090720230205633 09/07/2023 PAPU 1719001051WL013469 PAPU 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858287425 PAPU STATE BANK OF INDIA(508548)
135 SUSNER MP-19-001-051-001/56
() 		1719001051NRG24090720230205636 09/07/2023 latika bai 1719001051WL013469 latika bai 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858287425 latikabai STATE BANK OF INDIA(508548)
136 SUSNER MP-19-001-051-001/562
() 		1719001051NRG24090720230205637 09/07/2023 ANOKHA BAI 1719001051WL013469 ANOKHA BAI 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858287425 ANOKHABAI STATE BANK OF INDIA(508548)
137 SUSNER MP-19-001-051-001/57
() 		1719001051NRG24090720230205638 09/07/2023 BHAGWAN 1719001051WL013470 BHAGWAN 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858287425 BHAGWAN STATE BANK OF INDIA(508548)
138 SUSNER MP-19-001-051-001/577
() 		1719001051NRG24090720230205639 09/07/2023 gitabai 1719001051WL013470 gitabai 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858287425 gitabai STATE BANK OF INDIA(508548)
139 SUSNER MP-19-001-051-001/581
() 		1719001051NRG24090720230205640 09/07/2023 KANCHAN BAI 1719001051WL013470 KANCHAN BAI 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858287425 KANCHANBAI STATE BANK OF INDIA(508548)
140 SUSNER MP-19-001-051-001/597
() 		1719001051NRG24090720230205641 09/07/2023 HARISINGH 1719001051WL013470 HARISINGH 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858287425 HARISINGH STATE BANK OF INDIA(508548)
141 SUSNER MP-19-001-051-001/612
() 		1719001051NRG24090720230205643 09/07/2023 SANTOSBAI 1719001051WL013470 SANTOSBAI 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858287425 SANTOSBAI STATE BANK OF INDIA(508548)
142 SUSNER MP-19-001-051-001/618
() 		1719001051NRG24090720230205644 09/07/2023 NITAS 1719001051WL013470 NITAS 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858287425 NITAS STATE BANK OF INDIA(508548)
143 SUSNER MP-19-001-051-001/621
() 		1719001051NRG24090720230205645 09/07/2023 MANOHARBAI 1719001051WL013470 MANOHARBAI 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858287425 MANOHARBAI STATE BANK OF INDIA(508548)
144 SUSNER MP-19-001-051-001/622
() 		1719001051NRG24090720230205646 09/07/2023 MANGILAL 1719001051WL013470 MANGILAL 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858287425 MANGILAL STATE BANK OF INDIA(508548)
145 SUSNER MP-19-001-051-001/623
() 		1719001051NRG24090720230205647 09/07/2023 KARASNABAI 1719001051WL013470 KARASNABAI 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858287425 KARASNABAI STATE BANK OF INDIA(508548)
146 SUSNER MP-19-001-051-001/628
() 		1719001051NRG24090720230205648 09/07/2023 SARAKUVARBAI 1719001051WL013470 SARAKUVARBAI 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858287425 SARAKUVARBAI STATE BANK OF INDIA(508548)
147 SUSNER MP-19-001-051-001/634
() 		1719001051NRG24090720230205651 09/07/2023 puja 1719001051WL013470 puja 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858287425 puja STATE BANK OF INDIA(508548)
148 SUSNER MP-19-001-051-001/635
() 		1719001051NRG24090720230205652 09/07/2023 NARYAN 1719001051WL013470 NARYAN 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858287425 NARYAN STATE BANK OF INDIA(508548)
149 SUSNER MP-19-001-051-001/637
() 		1719001051NRG24090720230205654 09/07/2023 GINABAI 1719001051WL013470 GINABAI 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858287425 GINABAI STATE BANK OF INDIA(508548)
150 SUSNER MP-19-001-051-001/646
() 		1719001051NRG24090720230205655 09/07/2023 GUDDI BAI 1719001051WL013470 GUDDI BAI 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858287425 GUDDIBAI STATE BANK OF INDIA(508548)
151 SUSNER MP-19-001-051-001/66
() 		1719001051NRG24090720230205657 09/07/2023 SIVLAL 1719001051WL013470 SIVLAL 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858287425 SIVLAL STATE BANK OF INDIA(508548)
152 SUSNER MP-19-001-051-001/664
() 		1719001051NRG24090720230205658 09/07/2023 BALARAM 1719001051WL013470 BALARAM 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858287425 BALARAM STATE BANK OF INDIA(508548)
153 SUSNER MP-19-001-051-001/668
() 		1719001051NRG24090720230205661 09/07/2023 MUNNABAI 1719001051WL013470 MUNNABAI 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858287425 MUNNABAI STATE BANK OF INDIA(508548)
154 SUSNER MP-19-001-051-001/668
() 		1719001051NRG24090720230205660 09/07/2023 SANKARSINGH 1719001051WL013470 SANKARSINGH 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858287425 SANKARSINGH STATE BANK OF INDIA(508548)
155 SUSNER MP-19-001-051-001/674
() 		1719001051NRG24090720230205663 09/07/2023 BHAGUBAI 1719001051WL013470 BHAGUBAI 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858287425 BHAGUBAI STATE BANK OF INDIA(508548)
156 SUSNER MP-19-001-051-001/676
() 		1719001051NRG24090720230205664 09/07/2023 PRITAM SINGH 1719001051WL013470 PRITAM SINGH 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858287425 PRITAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
157 SUSNER MP-19-001-051-001/682
() 		1719001051NRG24090720230205667 09/07/2023 tarwar singh 1719001051WL013470 tarwar singh 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858287425 tarwarsingh STATE BANK OF INDIA(508548)
158 SUSNER MP-19-001-051-001/687
() 		1719001051NRG24090720230205669 09/07/2023 ramesh 1719001051WL013470 ramesh 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858287425 ramesh STATE BANK OF INDIA(508548)
159 SUSNER MP-19-001-051-001/705
() 		1719001051NRG24090720230205674 09/07/2023 heamraj 1719001051WL013470 heamraj 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858287425 heamraj STATE BANK OF INDIA(508548)
160 SUSNER MP-19-001-051-001/707
() 		1719001051NRG24090720230205675 09/07/2023 pavan 1719001051WL013470 pavan 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858287425 pavan STATE BANK OF INDIA(508548)
161 SUSNER MP-19-001-051-001/71
() 		1719001051NRG24090720230205677 09/07/2023 DULERAM 1719001051WL013470 DULERAM 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858287425 DULERAM BANK OF INDIA(508505)
162 SUSNER MP-19-001-051-001/713
() 		1719001051NRG24090720230205678 09/07/2023 kamla bai 1719001051WL013470 kamla bai 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858287425 kamlabai STATE BANK OF INDIA(508548)
163 SUSNER MP-19-001-051-001/714
() 		1719001051NRG24090720230205679 09/07/2023 peram singh 1719001051WL013470 peram singh 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858287425 peramsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
164 SUSNER MP-19-001-051-001/720
() 		1719001051NRG24090720230205682 09/07/2023 ANOKHA BAI 1719001051WL013470 ANOKHA BAI 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858287425 ANOKHABAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
165 SUSNER MP-19-001-051-001/720
() 		1719001051NRG24090720230205681 09/07/2023 narayansingh 1719001051WL013470 narayansingh 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858287425 narayansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
166 SUSNER MP-19-001-051-001/721
() 		1719001051NRG24090720230205683 09/07/2023 parvat singh 1719001051WL013470 parvat singh 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858287425 parvatsingh STATE BANK OF INDIA(508548)
167 SUSNER MP-19-001-051-001/721
() 		1719001051NRG24090720230205684 09/07/2023 raja bai 1719001051WL013470 raja bai 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858287425 rajabai STATE BANK OF INDIA(508548)
168 SUSNER MP-19-001-051-001/731
() 		1719001051NRG24090720230205685 09/07/2023 chattar bai 1719001051WL013470 chattar bai 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858287425 chattarbai STATE BANK OF INDIA(508548)
169 SUSNER MP-19-001-051-001/732
() 		1719001051NRG24090720230205686 09/07/2023 govardhan singh 1719001051WL013470 govardhan singh 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858287425 govardhansingh STATE BANK OF INDIA(508548)
170 SUSNER MP-19-001-051-001/742
() 		1719001051NRG24090720230205689 09/07/2023 madan lal 1719001051WL013470 madan lal 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858287425 madanlal STATE BANK OF INDIA(508548)
171 SUSNER MP-19-001-051-001/743
() 		1719001051NRG24090720230205691 09/07/2023 gangabai 1719001051WL013470 gangabai 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858287425 gangabai STATE BANK OF INDIA(508548)
172 SUSNER MP-19-001-051-001/743
() 		1719001051NRG24090720230205690 09/07/2023 ramchandra 1719001051WL013470 ramchandra 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858287425 ramchandra STATE BANK OF INDIA(508548)
173 SUSNER MP-19-001-051-001/745
() 		1719001051NRG24090720230205692 09/07/2023 kamla bai 1719001051WL013470 kamla bai 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858287425 kamlabai STATE BANK OF INDIA(508548)
174 SUSNER MP-19-001-051-001/748
() 		1719001051NRG24090720230205694 09/07/2023 govardhan singh 1719001051WL013470 govardhan singh 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858287425 govardhansingh STATE BANK OF INDIA(508548)
175 SUSNER MP-19-001-051-001/754
() 		1719001051NRG24090720230205695 09/07/2023 sunil kumar 1719001051WL013470 sunil kumar 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858287425 sunilkumar STATE BANK OF INDIA(508548)
176 SUSNER MP-19-001-051-001/755
() 		1719001051NRG24090720230205696 09/07/2023 kamal singh 1719001051WL013470 kamal singh 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858287425 kamalsingh STATE BANK OF INDIA(508548)
177 SUSNER MP-19-001-051-001/763
() 		1719001051NRG24090720230205697 09/07/2023 RAISINGHLALKATARIYA 1719001051WL013470 RAISINGHLALKATARIYA 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858287425 RAISINGHLALKATARIYA STATE BANK OF INDIA(508548)
178 SUSNER MP-19-001-051-001/792
() 		1719001051NRG24090720230205702 09/07/2023 dinesh 1719001051WL013470 dinesh 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858287425 dinesh STATE BANK OF INDIA(508548)
179 SUSNER MP-19-001-051-001/81
() 		1719001051NRG24090720230205706 09/07/2023 prem bai 1719001051WL013470 prem bai 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858287425 prembai STATE BANK OF INDIA(508548)
180 SUSNER MP-19-001-051-001/82
() 		1719001051NRG24090720230205707 09/07/2023 BHAGU BAI 1719001051WL013470 BHAGU BAI 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858287425 BHAGUBAI STATE BANK OF INDIA(508548)
181 SUSNER MP-19-001-051-001/83
() 		1719001051NRG24090720230205709 09/07/2023 Ander Singh 1719001051WL013470 Ander Singh 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858287425 AnderSingh STATE BANK OF INDIA(508548)
182 SUSNER MP-19-001-051-001/90
() 		1719001051NRG24090720230205710 09/07/2023 balu 1719001051WL013470 balu 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858287425 balu STATE BANK OF INDIA(508548)
183 SUSNER MP-19-001-051-001/94
() 		1719001051NRG24090720230205711 09/07/2023 RAHKABAI 1719001051WL013470 RAHKABAI 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858287425 RAHKABAI STATE BANK OF INDIA(508548)
184 SUSNER MP-19-001-051-001/95
() 		1719001051NRG24090720230205712 09/07/2023 koshlya bai 1719001051WL013470 koshlya bai 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858287425 koshlyabai STATE BANK OF INDIA(508548)
185 SUSNER MP-19-001-051-001/98
() 		1719001051NRG24090720230205714 09/07/2023 BALIBAI 1719001051WL013470 BALIBAI 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858287425 BALIBAI STATE BANK OF INDIA(508548)
186 SUSNER MP-19-001-051-001/98
() 		1719001051NRG24090720230205713 09/07/2023 HARILAL 1719001051WL013470 HARILAL 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858287425 HARILAL STATE BANK OF INDIA(508548)
187 SUSNER MP-19-001-051-001/99
() 		1719001051NRG24090720230205715 09/07/2023 RAMCHANDERA 1719001051WL013470 RAMCHANDERA 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858287425 RAMCHANDERA STATE BANK OF INDIA(508548)
SubTotal 135252 135252
188 SUSNER MP-19-001-051-001/636
() 		1719001051NRG24090720230205653 09/07/2023 Mansigh sondhiya 1719001051WL013470 Mansigh sondhiya 00468 UBIN0577677 1326 1326 Processed 14/07/2023 858287425 Mansighsondhiya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
189 SUSNER MP-19-001-051-001/437-A
() 		1719001051NRG24090720230205606 09/07/2023 prem bai 1719001051WL013468 prem bai 00553 INDB0001327 1326 1326 Processed 14/07/2023 858287425 prembai STATE BANK OF INDIA(508548)
190 SUSNER MP-51-001-051-001/437-B
() 		1719001051NRG24090720230205717 09/07/2023 RADHA BAI 1719001051WL013470 RADHA BAI 00553 INDB0001327 1326 1326 Processed 14/07/2023 858287425 RADHABAI INDUSIND BANK(607189)
SubTotal 2652 2652
191 SUSNER MP-19-001-051-001/525
() 		1719001051NRG24090720230205626 09/07/2023 TEJA BAI 1719001051WL013469 TEJA BAI 00666 IDFB0041262 1326 1326 Processed 14/07/2023 858287425 TEJABAI INDUSIND BANK(607189)
192 SUSNER MP-19-001-051-001/695
() 		1719001051NRG24090720230205671 09/07/2023 SAJAN SINGH 1719001051WL013470 SAJAN SINGH 00666 IDFB0041262 1326 1326 Processed 14/07/2023 858287425 SAJANSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
193 SUSNER MP-19-001-049-002/496
() 		1719001049NRG24090720230205893 09/07/2023 Biram Singh 1719001049WL013484 Biram Singh 00688 FINO0001001 1326 1326 Processed 14/07/2023 858287425 BiramSingh FINO PAYMENTS BANK LTD(608001)
194 SUSNER MP-19-001-049-002/523
() 		1719001059NRG24090720230205862 09/07/2023 Sandeep 1719001059WL013481 Sandeep 00688 FINO0001001 1326 1326 Processed 14/07/2023 858287425 Sandeep FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
195 SUSNER MP-19-001-049-002/511
() 		1719001059NRG24090720230205872 09/07/2023 Rakesh Gurjar 1719001059WL013483 Rakesh Gurjar 00689 AUBL0002309 1326 1326 Processed 14/07/2023 858287425 RakeshGurjar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
196 SUSNER MP-19-001-029-002/148
() 		1719001029NRG24090720230205764 09/07/2023 RODI BAI 1719001029WL013472 RODI BAI 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858287425 RODIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
197 SUSNER MP-19-001-049-002/244
() 		1719001059NRG24090720230205840 09/07/2023 koshaliya bai 1719001059WL013479 koshaliya bai 00691 IPOS0000001 1326 1326 Rejected 14/07/2023 858287425 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 SUSNER MP-19-001-049-002/514
() 		1719001059NRG24090720230205861 09/07/2023 Mangla 1719001059WL013481 Mangla 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858287425 Mangla INDIA POST PAYMENTS BANK LIMITED(508528)
199 SUSNER MP-19-001-049-002/522
() 		1719001059NRG24090720230205875 09/07/2023 Hemraj Gurjar 1719001059WL013483 Hemraj Gurjar 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858287425 HemrajGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
200 SUSNER MP-19-001-049-002/524
() 		1719001059NRG24090720230205864 09/07/2023 Sanju Bai 1719001059WL013481 Sanju Bai 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858287425 SanjuBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
201 SUSNER MP-19-001-029-002/108
() 		1719001029NRG24090720230205759 09/07/2023 bali bai 1719001029WL013472 bali bai 00697 BKID0MG0139 1326 1326 Processed 14/07/2023 858287425 balibai NARMADA JHABUA GRAMIN BANK(508515)
202 SUSNER MP-19-001-051-001/329
() 		1719001051NRG24090720230205583 09/07/2023 SAYATA BAI 1719001051WL013468 SAYATA BAI 00697 BKID0MG0139 1326 1326 Processed 14/07/2023 858287425 SAYATABAI NARMADA JHABUA GRAMIN BANK(508515)
203 SUSNER MP-19-001-051-001/540
() 		1719001051NRG24090720230205632 09/07/2023 krishna bai 1719001051WL013469 krishna bai 00697 BKID0MG0139 1326 1326 Processed 14/07/2023 858287425 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
204 SUSNER MP-19-001-049-002/139
() 		1719001059NRG24090720230205831 09/07/2023 Raysingh 1719001059WL013479 Raysingh 00697 BKID0MG0147 1326 1326 Processed 14/07/2023 858287425 Raysingh NARMADA JHABUA GRAMIN BANK(508515)
205 SUSNER MP-19-001-049-002/210
() 		1719001059NRG24090720230205837 09/07/2023 GITA BAI 1719001059WL013479 GITA BAI 00697 BKID0MG0147 1326 1326 Processed 14/07/2023 858287425 GITABAI NARMADA JHABUA GRAMIN BANK(508515)
206 SUSNER MP-19-001-049-002/210
() 		1719001059NRG24090720230205836 09/07/2023 RAMSINGH 1719001059WL013479 RAMSINGH 00697 BKID0MG0147 1326 1326 Processed 14/07/2023 858287425 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
207 SUSNER MP-19-001-049-002/233
() 		1719001049NRG24090720230205881 09/07/2023 shanti bai 1719001049WL013484 shanti bai 00697 BKID0MG0147 1326 1326 Processed 14/07/2023 858287425 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
208 SUSNER MP-19-001-049-002/244
() 		1719001059NRG24090720230205839 09/07/2023 ghanshyam 1719001059WL013479 ghanshyam 00697 BKID0MG0147 1326 1326 Processed 14/07/2023 858287425 ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
209 SUSNER MP-19-001-049-002/257
() 		1719001049NRG24090720230205885 09/07/2023 rukhama bai 1719001049WL013484 rukhama bai 00697 BKID0MG0147 1326 1326 Processed 14/07/2023 858287425 rukhamabai NARMADA JHABUA GRAMIN BANK(508515)
210 SUSNER MP-19-001-049-002/350
() 		1719001059NRG24090720230205843 09/07/2023 Keval 1719001059WL013479 Keval 00697 BKID0MG0147 1326 1326 Processed 14/07/2023 858287425 Keval NARMADA JHABUA GRAMIN BANK(508515)
211 SUSNER MP-19-001-049-002/350
() 		1719001059NRG24090720230205844 09/07/2023 Santoshbai 1719001059WL013479 Santoshbai 00697 BKID0MG0147 1326 1326 Processed 14/07/2023 858287425 Santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
212 SUSNER MP-19-001-049-002/497
() 		1719001049NRG24090720230205896 09/07/2023 Raju Bai 1719001049WL013484 Raju Bai 00697 BKID0MG0147 1326 1326 Processed 14/07/2023 858287425 RajuBai INDIA POST PAYMENTS BANK LIMITED(508528)
213 SUSNER MP-19-001-049-002/513
() 		1719001059NRG24090720230205874 09/07/2023 Kantabai 1719001059WL013483 Kantabai 00697 BKID0MG0147 1326 1326 Processed 14/07/2023 858287425 Kantabai INDIA POST PAYMENTS BANK LIMITED(508528)
214 SUSNER MP-19-001-049-002/519
() 		1719001059NRG24090720230205846 09/07/2023 Bhojraj Gurjar 1719001059WL013479 Bhojraj Gurjar 00697 BKID0MG0147 1326 1326 Processed 14/07/2023 858287425 BhojrajGurjar STATE BANK OF INDIA(508548)
215 SUSNER MP-19-001-049-002/524
() 		1719001059NRG24090720230205863 09/07/2023 Parvat 1719001059WL013481 Parvat 00697 BKID0MG0147 1326 1326 Processed 14/07/2023 858287425 Parvat NARMADA JHABUA GRAMIN BANK(508515)
216 SUSNER MP-19-001-049-002/97
() 		1719001059NRG24090720230205876 09/07/2023 Moti 1719001059WL013483 Moti 00697 BKID0MG0147 1326 1326 Processed 14/07/2023 858287425 Moti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17238 17238
217 SUSNER MP-19-001-049-002/346
() 		1719001059NRG24090720230205859 09/07/2023 mohanlal 1719001059WL013481 mohanlal 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 858287425 mohanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 287742 287742

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_090723APB_FTO_156556 Bank of Baroda BARB0AGARXX AGAR 17238
2 SUSNER MP1719001_090723APB_FTO_156556 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 3978
3 SUSNER MP1719001_090723APB_FTO_156556 Bank of India BKID0009567 NALKHEDA 2652
4 SUSNER MP1719001_090723APB_FTO_156556 Bank of India BKID0009568 SUSNER 84864
5 SUSNER MP1719001_090723APB_FTO_156556 Bank of India BKID0009961 MACHALPUR 1326
6 SUSNER MP1719001_090723APB_FTO_156556 State Bank of India SBIN0010812 SUSNER 1326
7 SUSNER MP1719001_090723APB_FTO_156556 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 1326
8 SUSNER MP1719001_090723APB_FTO_156556 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 135252
9 SUSNER MP1719001_090723APB_FTO_156556 Union Bank of India UBIN0577677 Agar Malwa 1326
10 SUSNER MP1719001_090723APB_FTO_156556 IndusInd Bank Ltd. INDB0001327 Singwada 2652
11 SUSNER MP1719001_090723APB_FTO_156556 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 2652
12 SUSNER MP1719001_090723APB_FTO_156556 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
13 SUSNER MP1719001_090723APB_FTO_156556 AU Small Finance Bank Limited AUBL0002309 AGAR MALWA-CITY CENTRE 1326
14 SUSNER MP1719001_090723APB_FTO_156556 India Post Payments Bank IPOS0000001 Indore 5304
15 SUSNER MP1719001_090723APB_FTO_156556 India Post Payments Bank IPOS0000001 Shajapur 1326
16 SUSNER MP1719001_090723APB_FTO_156556 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 3978
17 SUSNER MP1719001_090723APB_FTO_156556 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 17238
18 SUSNER MP1719001_090723APB_FTO_156556 Madhya Pradesh Gramin Bank BKID0NAMRGB MODI (MPGB) 1326

Download In Excel