Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:35:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_270823APB_FTO_237244
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-19-001-035-001/30
() 		1719001035NRG24270820230279044 27/08/2023 Mangilal 1719001035WL022182 Mangilal 00045 BARB0AGARXX 1326 1326 Processed 01/09/2023 843587275 Mangilal BANK OF BARODA(606985)
SubTotal 1326 1326
2 SUSNER MP-19-001-001-004/76-A
() 		1719001001NRG24270820230279407 27/08/2023 rahul meghwal 1719001001WL022240 rahul meghwal 00048 BKID0009551 1428 1428 Processed 01/09/2023 843587275 rahulmeghwal BANK OF INDIA(508505)
3 SUSNER MP-19-001-010-001/114
() 		1719001010NRG24270820230279356 27/08/2023 MUKANDRAM 1719001010WL022230 MUKANDRAM 00048 BKID0009551 1326 1326 Processed 01/09/2023 843587275 MUKANDRAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
4 SUSNER MP-19-001-010-001/119
() 		1719001010NRG24270820230279337 27/08/2023 PREM BAI 1719001010WL022227 PREM BAI 00048 BKID0009551 1326 1326 Processed 01/09/2023 843587275 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
5 SUSNER MP-19-001-010-001/226
() 		1719001010NRG24270820230279358 27/08/2023 BAJRANG 1719001010WL022230 BAJRANG 00048 BKID0009551 1326 1326 Processed 01/09/2023 843587275 BAJRANG BANK OF INDIA(508505)
6 SUSNER MP-19-001-010-001/226
() 		1719001010NRG24270820230279359 27/08/2023 KANGRIS 1719001010WL022230 KANGRIS 00048 BKID0009551 1326 1326 Processed 01/09/2023 843587275 KANGRIS NARMADA JHABUA GRAMIN BANK(508515)
7 SUSNER MP-19-001-010-001/243
() 		1719001010NRG24270820230279349 27/08/2023 GEETA BAI 1719001010WL022229 GEETA BAI 00048 BKID0009551 1326 1326 Processed 01/09/2023 843587275 GEETABAI BANK OF INDIA(508505)
8 SUSNER MP-19-001-010-001/26
() 		1719001010NRG24270820230279340 27/08/2023 jashoda bai 1719001010WL022227 jashoda bai 00048 BKID0009551 1326 1326 Processed 01/09/2023 843587275 jashodabai BANK OF INDIA(508505)
9 SUSNER MP-19-001-010-001/275
() 		1719001010NRG24270820230279351 27/08/2023 radha 1719001010WL022229 radha 00048 BKID0009551 1326 1326 Processed 01/09/2023 843587275 radha BANK OF INDIA(508505)
10 SUSNER MP-19-001-010-001/275
() 		1719001010NRG24270820230279350 27/08/2023 ramsingh 1719001010WL022229 ramsingh 00048 BKID0009551 1326 1326 Processed 01/09/2023 843587275 ramsingh BANK OF INDIA(508505)
11 SUSNER MP-19-001-010-001/376
() 		1719001010NRG24270820230279343 27/08/2023 SUGNA BAI 1719001010WL022228 SUGNA BAI 00048 BKID0009551 1326 1326 Processed 01/09/2023 843587275 SUGNABAI BANK OF INDIA(508505)
12 SUSNER MP-19-001-010-001/521
() 		1719001010NRG24270820230279341 27/08/2023 Gokul 1719001010WL022227 Gokul 00048 BKID0009551 1326 1326 Processed 01/09/2023 843587275 Gokul JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
13 SUSNER MP-19-001-010-001/58
() 		1719001010NRG24270820230279365 27/08/2023 gordhan lal 1719001010WL022231 gordhan lal 00048 BKID0009551 1326 1326 Processed 01/09/2023 843587275 gordhanlal BANK OF INDIA(508505)
14 SUSNER MP-19-001-010-001/647
() 		1719001010NRG24270820230279345 27/08/2023 Balram 1719001010WL022228 Balram 00048 BKID0009551 1326 1326 Processed 01/09/2023 843587275 Balram BANK OF BARODA(606985)
15 SUSNER MP-19-001-010-001/656
() 		1719001010NRG24270820230279346 27/08/2023 RAMBABU 1719001010WL022228 RAMBABU 00048 BKID0009551 1326 1326 Processed 01/09/2023 843587275 RAMBABU BANK OF INDIA(508505)
16 SUSNER MP-19-001-010-001/683
() 		1719001010NRG24270820230279355 27/08/2023 Leela bai 1719001010WL022229 Leela bai 00048 BKID0009551 1326 1326 Processed 01/09/2023 843587275 Leelabai BANK OF INDIA(508505)
17 SUSNER MP-19-001-054-001/114
() 		1719001054NRG24270820230279223 27/08/2023 rukma bai 1719001054WL022211 rukma bai 00048 BKID0009551 1326 1326 Processed 01/09/2023 843587275 rukmabai BANK OF INDIA(508505)
18 SUSNER MP-19-001-054-001/174
() 		1719001054NRG24270820230279147 27/08/2023 gayatribai 1719001054WL022197 gayatribai 00048 BKID0009551 1326 1326 Processed 01/09/2023 843587275 gayatribai BANK OF INDIA(508505)
19 SUSNER MP-19-001-054-001/174
() 		1719001054NRG24270820230279148 27/08/2023 gopal 1719001054WL022197 gopal 00048 BKID0009551 1326 1326 Processed 01/09/2023 843587275 gopal BANK OF INDIA(508505)
20 SUSNER MP-19-001-054-001/497-A
() 		1719001054NRG24270820230279222 27/08/2023 sonu 1719001054WL022210 sonu 00048 BKID0009551 1326 1326 Processed 01/09/2023 843587275 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
21 SUSNER MP-19-001-054-001/497-A
() 		1719001054NRG24270820230279221 27/08/2023 vinod 1719001054WL022210 vinod 00048 BKID0009551 1326 1326 Processed 01/09/2023 843587275 vinod BANK OF INDIA(508505)
22 SUSNER MP-19-001-054-001/82
() 		1719001054NRG24270820230279150 27/08/2023 ANITABAI GIRIRAJ 1719001054WL022197 ANITABAI GIRIRAJ 00048 BKID0009551 1326 1326 Processed 01/09/2023 843587275 ANITABAIGIRIRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
23 SUSNER MP-19-001-054-001/82
() 		1719001054NRG24270820230279149 27/08/2023 GIRIRAJ MOTILAL 1719001054WL022197 GIRIRAJ MOTILAL 00048 BKID0009551 1326 1326 Processed 01/09/2023 843587275 GIRIRAJMOTILAL BANK OF INDIA(508505)
SubTotal 29274 29274
24 SUSNER MP-19-001-001-004/18
() 		1719001001NRG24270820230279400 27/08/2023 bhavribai 1719001001WL022240 bhavribai 00048 BKID0009568 1326 1326 Processed 01/09/2023 843587275 bhavribai BANK OF INDIA(508505)
25 SUSNER MP-19-001-001-004/189
() 		1719001001NRG24270820230279401 27/08/2023 mukesh 1719001001WL022240 mukesh 00048 BKID0009568 1224 1224 Processed 01/09/2023 843587275 mukesh NARMADA JHABUA GRAMIN BANK(508515)
26 SUSNER MP-19-001-001-004/198
() 		1719001001NRG24270820230279403 27/08/2023 Prem Chand 1719001001WL022240 Prem Chand 00048 BKID0009568 1326 1326 Processed 01/09/2023 843587275 PremChand INDIA POST PAYMENTS BANK LIMITED(508528)
27 SUSNER MP-19-001-005-001/10
() 		1719001056NRG24270820230279111 27/08/2023 puri bai 1719001056WL022193 puri bai 00048 BKID0009568 1326 1326 Processed 01/09/2023 843587275 puribai BANK OF INDIA(508505)
28 SUSNER MP-19-001-005-001/10
() 		1719001056NRG24270820230279110 27/08/2023 tofan singh 1719001056WL022193 tofan singh 00048 BKID0009568 1326 1326 Processed 01/09/2023 843587275 tofansingh INDIA POST PAYMENTS BANK LIMITED(508528)
29 SUSNER MP-19-001-005-001/32
() 		1719001056NRG24270820230279113 27/08/2023 Seeta bai 1719001056WL022193 Seeta bai 00048 BKID0009568 1326 1326 Processed 01/09/2023 843587275 Seetabai NARMADA JHABUA GRAMIN BANK(508515)
30 SUSNER MP-19-001-007-001/94
() 		1719001007NRG24270820230279330 27/08/2023 MANA BAI 1719001007WL022226 MANA BAI 00048 BKID0009568 1326 1326 Processed 01/09/2023 843587275 MANABAI BANK OF INDIA(508505)
31 SUSNER MP-19-001-007-002/134
() 		1719001007NRG24270820230279324 27/08/2023 PARAMSINGH 1719001007WL022225 PARAMSINGH 00048 BKID0009568 1326 1326 Processed 01/09/2023 843587275 PARAMSINGH BANK OF INDIA(508505)
32 SUSNER MP-19-001-007-002/80
() 		1719001007NRG24270820230279325 27/08/2023 RAKESH 1719001007WL022225 RAKESH 00048 BKID0009568 1326 1326 Processed 01/09/2023 843587275 RAKESH BANK OF INDIA(508505)
33 SUSNER MP-19-001-007-003/140
() 		1719001007NRG24270820230279317 27/08/2023 DAVISING 1719001007WL022224 DAVISING 00048 BKID0009568 1326 1326 Processed 01/09/2023 843587275 DAVISING BANK OF INDIA(508505)
34 SUSNER MP-19-001-007-003/140
() 		1719001007NRG24270820230279318 27/08/2023 REKHA BAI 1719001007WL022224 REKHA BAI 00048 BKID0009568 1326 1326 Processed 01/09/2023 843587275 REKHABAI BANK OF INDIA(508505)
35 SUSNER MP-19-001-007-003/149
() 		1719001007NRG24270820230279319 27/08/2023 ISHWAR SINGH SO ARJUN SINGH 1719001007WL022224 ISHWAR SINGH SO ARJUN SINGH 00048 BKID0009568 1326 1326 Processed 01/09/2023 843587275 ISHWARSINGHSOARJUNSINGH BANK OF INDIA(508505)
36 SUSNER MP-19-001-007-003/149
() 		1719001007NRG24270820230279320 27/08/2023 SHYAMU BAI WO ISHWAR SINGH 1719001007WL022224 SHYAMU BAI WO ISHWAR SINGH 00048 BKID0009568 1326 1326 Processed 01/09/2023 843587275 SHYAMUBAIWOISHWARSINGH BANK OF INDIA(508505)
37 SUSNER MP-19-001-007-003/171
() 		1719001007NRG24270820230279332 27/08/2023 ALKAR SINGH 1719001007WL022226 ALKAR SINGH 00048 BKID0009568 1326 1326 Processed 01/09/2023 843587275 ALKARSINGH BANK OF INDIA(508505)
38 SUSNER MP-19-001-007-003/171
() 		1719001007NRG24270820230279333 27/08/2023 KRASHANA BAI 1719001007WL022226 KRASHANA BAI 00048 BKID0009568 1326 1326 Processed 01/09/2023 843587275 KRASHANABAI BANK OF INDIA(508505)
39 SUSNER MP-19-001-007-003/182
() 		1719001007NRG24270820230279327 27/08/2023 SEEMA BAI 1719001007WL022225 SEEMA BAI 00048 BKID0009568 1326 1326 Processed 01/09/2023 843587275 SEEMABAI BANK OF INDIA(508505)
40 SUSNER MP-19-001-007-003/2
() 		1719001007NRG24270820230279321 27/08/2023 THUFANSING 1719001007WL022224 THUFANSING 00048 BKID0009568 1326 1326 Processed 01/09/2023 843587275 THUFANSING BANK OF INDIA(508505)
41 SUSNER MP-19-001-007-003/67
() 		1719001007NRG24270820230279322 27/08/2023 KALU 1719001007WL022224 KALU 00048 BKID0009568 1326 1326 Processed 01/09/2023 843587275 KALU BANK OF INDIA(508505)
42 SUSNER MP-19-001-016-003/227
() 		1719001016NRG24270820230279298 27/08/2023 seeta bai 1719001016WL022220 seeta bai 00048 BKID0009568 1326 1326 Processed 01/09/2023 843587275 seetabai NARMADA JHABUA GRAMIN BANK(508515)
43 SUSNER MP-19-001-022-001/103
() 		1719001056NRG24270820230279115 27/08/2023 GANGA BAI 1719001056WL022193 GANGA BAI 00048 BKID0009568 1105 1105 Processed 01/09/2023 843587275 GANGABAI BANK OF INDIA(508505)
44 SUSNER MP-19-001-022-001/103
() 		1719001056NRG24270820230279114 27/08/2023 VIKRAM SINGH 1719001056WL022193 VIKRAM SINGH 00048 BKID0009568 1105 1105 Processed 01/09/2023 843587275 VIKRAMSINGH BANK OF INDIA(508505)
45 SUSNER MP-19-001-022-001/104
() 		1719001056NRG24270820230279117 27/08/2023 BALKUVAR BAI 1719001056WL022193 BALKUVAR BAI 00048 BKID0009568 1105 1105 Processed 01/09/2023 843587275 BALKUVARBAI BANK OF INDIA(508505)
46 SUSNER MP-19-001-022-001/104
() 		1719001056NRG24270820230279116 27/08/2023 SHATANSING 1719001056WL022193 SHATANSING 00048 BKID0009568 1105 1105 Processed 01/09/2023 843587275 SHATANSING BANK OF INDIA(508505)
47 SUSNER MP-19-001-022-001/136
() 		1719001056NRG24270820230279119 27/08/2023 LILA BAI 1719001056WL022193 LILA BAI 00048 BKID0009568 1326 1326 Processed 01/09/2023 843587275 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 SUSNER MP-19-001-022-001/136
() 		1719001056NRG24270820230279118 27/08/2023 narayan singh 1719001056WL022193 narayan singh 00048 BKID0009568 1326 1326 Processed 01/09/2023 843587275 narayansingh BANK OF INDIA(508505)
49 SUSNER MP-19-001-022-001/137
() 		1719001056NRG24270820230279121 27/08/2023 MANOJ BAI 1719001056WL022193 MANOJ BAI 00048 BKID0009568 1326 1326 Processed 01/09/2023 843587275 MANOJBAI BANK OF INDIA(508505)
50 SUSNER MP-19-001-022-001/137
() 		1719001056NRG24270820230279120 27/08/2023 SURESH SINGH 1719001056WL022193 SURESH SINGH 00048 BKID0009568 1326 1326 Processed 01/09/2023 843587275 SURESHSINGH BANK OF INDIA(508505)
51 SUSNER MP-19-001-022-001/169
() 		1719001056NRG24270820230279122 27/08/2023 UNKARLAL 1719001056WL022193 UNKARLAL 00048 BKID0009568 1326 1326 Processed 01/09/2023 843587275 UNKARLAL BANK OF INDIA(508505)
52 SUSNER MP-19-001-022-001/170
() 		1719001056NRG24270820230279124 27/08/2023 LALSINGH 1719001056WL022193 LALSINGH 00048 BKID0009568 1326 1326 Processed 01/09/2023 843587275 LALSINGH BANK OF INDIA(508505)
53 SUSNER MP-19-001-022-001/170
() 		1719001056NRG24270820230279125 27/08/2023 PARWATI BAI 1719001056WL022193 PARWATI BAI 00048 BKID0009568 1326 1326 Processed 01/09/2023 843587275 PARWATIBAI BANK OF INDIA(508505)
54 SUSNER MP-19-001-022-001/44
() 		1719001056NRG24270820230279126 27/08/2023 MORSINGH 1719001056WL022193 MORSINGH 00048 BKID0009568 1326 1326 Processed 01/09/2023 843587275 MORSINGH BANK OF INDIA(508505)
55 SUSNER MP-19-001-022-001/44
() 		1719001056NRG24270820230279127 27/08/2023 SHAMU BAI 1719001056WL022193 SHAMU BAI 00048 BKID0009568 1326 1326 Processed 01/09/2023 843587275 SHAMUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 SUSNER MP-19-001-022-001/9
() 		1719001056NRG24270820230279128 27/08/2023 BALUSINGH 1719001056WL022193 BALUSINGH 00048 BKID0009568 1326 1326 Processed 01/09/2023 843587275 BALUSINGH BANK OF INDIA(508505)
57 SUSNER MP-19-001-022-001/9
() 		1719001056NRG24270820230279129 27/08/2023 MANKUAR BAI 1719001056WL022193 MANKUAR BAI 00048 BKID0009568 1326 1326 Processed 01/09/2023 843587275 MANKUARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 SUSNER MP-19-001-022-001/97
() 		1719001056NRG24270820230279130 27/08/2023 NATHU SINGH 1719001056WL022193 NATHU SINGH 00048 BKID0009568 1326 1326 Processed 01/09/2023 843587275 NATHUSINGH BANK OF INDIA(508505)
59 SUSNER MP-19-001-022-001/97
() 		1719001056NRG24270820230279131 27/08/2023 RAMU BAI 1719001056WL022193 RAMU BAI 00048 BKID0009568 1326 1326 Processed 01/09/2023 843587275 RAMUBAI BANK OF INDIA(508505)
60 SUSNER MP-19-001-025-002/131
() 		1719001025NRG24270820230279388 27/08/2023 mankunvar Bai 1719001025WL022235 mankunvar Bai 00048 BKID0009568 1326 1326 Processed 01/09/2023 843587275 mankunvarBai INDIA POST PAYMENTS BANK LIMITED(508528)
61 SUSNER MP-19-001-025-002/242
() 		1719001025NRG24270820230279390 27/08/2023 ajab bai 1719001025WL022236 ajab bai 00048 BKID0009568 1326 1326 Processed 01/09/2023 843587275 ajabbai BANK OF INDIA(508505)
62 SUSNER MP-19-001-025-002/61
() 		1719001025NRG24270820230279394 27/08/2023 RAMCHANDAR 1719001025WL022238 RAMCHANDAR 00048 BKID0009568 1326 1326 Processed 01/09/2023 843587275 RAMCHANDAR BANK OF INDIA(508505)
63 SUSNER MP-19-001-025-002/61
() 		1719001025NRG24270820230279393 27/08/2023 SOHAN BAI 1719001025WL022238 SOHAN BAI 00048 BKID0009568 1326 1326 Processed 01/09/2023 843587275 SOHANBAI BANK OF INDIA(508505)
64 SUSNER MP-19-001-027-001/127
() 		1719001027NRG24260820230279017 27/08/2023 narayn 1719001027WL022178 narayn 00048 BKID0009568 1326 1326 Processed 01/09/2023 843587275 narayn BANK OF INDIA(508505)
65 SUSNER MP-19-001-027-001/127
() 		1719001027NRG24260820230279015 27/08/2023 SATYANARAYAN 1719001027WL022178 SATYANARAYAN 00048 BKID0009568 1326 1326 Processed 01/09/2023 843587275 SATYANARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
66 SUSNER MP-19-001-027-001/127
() 		1719001027NRG24260820230279016 27/08/2023 siddubai 1719001027WL022178 siddubai 00048 BKID0009568 1326 1326 Processed 01/09/2023 843587275 siddubai BANK OF INDIA(508505)
67 SUSNER MP-19-001-027-001/128
() 		1719001027NRG24260820230279000 27/08/2023 SAJAN BAI 1719001027WL022177 SAJAN BAI 00048 BKID0009568 1326 1326 Processed 01/09/2023 843587275 SAJANBAI BANK OF INDIA(508505)
68 SUSNER MP-19-001-027-001/128
() 		1719001027NRG24260820230278999 27/08/2023 satynaryan 1719001027WL022177 satynaryan 00048 BKID0009568 1326 1326 Processed 01/09/2023 843587275 satynaryan STATE BANK OF INDIA(508548)
69 SUSNER MP-19-001-027-001/16
() 		1719001027NRG24260820230279001 27/08/2023 Satyanarayan 1719001027WL022177 Satyanarayan 00048 BKID0009568 1326 1326 Processed 01/09/2023 843587275 Satyanarayan BANK OF INDIA(508505)
70 SUSNER MP-19-001-027-001/17
() 		1719001027NRG24260820230278966 27/08/2023 mangi bai 1719001027WL022176 mangi bai 00048 BKID0009568 1326 1326 Processed 01/09/2023 843587275 mangibai RATNAKAR BANK(607393)
71 SUSNER MP-19-001-027-001/17
() 		1719001027NRG24260820230278965 27/08/2023 nandkishor 1719001027WL022176 nandkishor 00048 BKID0009568 1326 1326 Processed 01/09/2023 843587275 nandkishor NARMADA JHABUA GRAMIN BANK(508515)
72 SUSNER MP-19-001-027-001/30
() 		1719001027NRG24260820230279019 27/08/2023 geeta bai 1719001027WL022178 geeta bai 00048 BKID0009568 1326 1326 Processed 01/09/2023 843587275 geetabai BANK OF INDIA(508505)
73 SUSNER MP-19-001-027-001/30
() 		1719001027NRG24260820230279018 27/08/2023 kaluram gujar 1719001027WL022178 kaluram gujar 00048 BKID0009568 1326 1326 Processed 01/09/2023 843587275 kaluramgujar BANK OF INDIA(508505)
74 SUSNER MP-19-001-027-001/31
() 		1719001027NRG24260820230278969 27/08/2023 BHAGVANSING 1719001027WL022176 BHAGVANSING 00048 BKID0009568 1326 1326 Processed 01/09/2023 843587275 BHAGVANSING BANK OF INDIA(508505)
75 SUSNER MP-19-001-027-001/31
() 		1719001027NRG24260820230278970 27/08/2023 PHUNDIBAI 1719001027WL022176 PHUNDIBAI 00048 BKID0009568 1326 1326 Processed 01/09/2023 843587275 PHUNDIBAI BANK OF INDIA(508505)
76 SUSNER MP-19-001-027-001/424
() 		1719001027NRG24260820230279003 27/08/2023 kapil 1719001027WL022177 kapil 00048 BKID0009568 1326 1326 Processed 01/09/2023 843587275 kapil NARMADA JHABUA GRAMIN BANK(508515)
77 SUSNER MP-19-001-027-001/425
() 		1719001027NRG24260820230279020 27/08/2023 GOVIND 1719001027WL022178 GOVIND 00048 BKID0009568 1326 1326 Processed 01/09/2023 843587275 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
78 SUSNER MP-19-001-027-001/435
() 		1719001027NRG24260820230278971 27/08/2023 GOVIND SHARMA 1719001027WL022176 GOVIND SHARMA 00048 BKID0009568 1326 1326 Processed 01/09/2023 843587275 GOVINDSHARMA AIRTEL PAYMENTS BANK LIMITED(990288)
79 SUSNER MP-19-001-027-001/71
() 		1719001027NRG24260820230279025 27/08/2023 CHINTAMANI 1719001027WL022178 CHINTAMANI 00048 BKID0009568 1326 1326 Processed 01/09/2023 843587275 CHINTAMANI INDUSIND BANK(607189)
80 SUSNER MP-19-001-027-001/90
() 		1719001027NRG24260820230279005 27/08/2023 MAMTA BAI 1719001027WL022177 MAMTA BAI 00048 BKID0009568 1326 1326 Processed 01/09/2023 843587275 MAMTABAI BANK OF INDIA(508505)
81 SUSNER MP-19-001-027-002/114
() 		1719001027NRG24260820230279007 27/08/2023 KRISHNABAI 1719001027WL022177 KRISHNABAI 00048 BKID0009568 1326 1326 Processed 01/09/2023 843587275 KRISHNABAI BANK OF INDIA(508505)
82 SUSNER MP-19-001-027-002/159
() 		1719001027NRG24260820230278974 27/08/2023 KRISHNA BAI 1719001027WL022176 KRISHNA BAI 00048 BKID0009568 1326 1326 Processed 01/09/2023 843587275 KRISHNABAI BANK OF INDIA(508505)
83 SUSNER MP-19-001-027-002/169
() 		1719001027NRG24260820230278975 27/08/2023 pavitra 1719001027WL022176 pavitra 00048 BKID0009568 1326 1326 Processed 01/09/2023 843587275 pavitra BANK OF INDIA(508505)
84 SUSNER MP-19-001-027-002/176
() 		1719001027NRG24260820230279008 27/08/2023 BALCHAND 1719001027WL022177 BALCHAND 00048 BKID0009568 1326 1326 Processed 01/09/2023 843587275 BALCHAND NARMADA JHABUA GRAMIN BANK(508515)
85 SUSNER MP-19-001-027-002/191
() 		1719001027NRG24260820230279027 27/08/2023 PAVITRA BAI 1719001027WL022178 PAVITRA BAI 00048 BKID0009568 1326 1326 Processed 01/09/2023 843587275 PAVITRABAI BANK OF INDIA(508505)
86 SUSNER MP-19-001-027-002/191
() 		1719001027NRG24260820230279026 27/08/2023 PREMCHAND 1719001027WL022178 PREMCHAND 00048 BKID0009568 1326 1326 Processed 01/09/2023 843587275 PREMCHAND PUNJAB NATIONAL BANK(508568)
87 SUSNER MP-19-001-027-002/2
() 		1719001027NRG24260820230278979 27/08/2023 Hansha Bai 1719001027WL022176 Hansha Bai 00048 BKID0009568 1326 1326 Processed 01/09/2023 843587275 HanshaBai BANK OF INDIA(508505)
88 SUSNER MP-19-001-027-002/206
() 		1719001027NRG24260820230278980 27/08/2023 BABULAL 1719001027WL022176 BABULAL 00048 BKID0009568 1326 1326 Processed 01/09/2023 843587275 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
89 SUSNER MP-19-001-027-002/209
() 		1719001027NRG24260820230278981 27/08/2023 SIDHNATH 1719001027WL022176 SIDHNATH 00048 BKID0009568 1326 1326 Processed 01/09/2023 843587275 SIDHNATH NARMADA JHABUA GRAMIN BANK(508515)
90 SUSNER MP-19-001-027-002/217
() 		1719001027NRG24260820230278982 27/08/2023 BALACHND 1719001027WL022176 BALACHND 00048 BKID0009568 1326 1326 Processed 01/09/2023 843587275 BALACHND BANK OF INDIA(508505)
91 SUSNER MP-19-001-027-002/218
() 		1719001027NRG24260820230278983 27/08/2023 DEEPAK 1719001027WL022176 DEEPAK 00048 BKID0009568 1326 1326 Processed 01/09/2023 843587275 DEEPAK NARMADA JHABUA GRAMIN BANK(508515)
92 SUSNER MP-19-001-027-002/232
() 		1719001027NRG24260820230278984 27/08/2023 RAMGOPAL 1719001027WL022176 RAMGOPAL 00048 BKID0009568 1326 1326 Processed 01/09/2023 843587275 RAMGOPAL AIRTEL PAYMENTS BANK LIMITED(990288)
93 SUSNER MP-19-001-027-002/239
() 		1719001027NRG24260820230278985 27/08/2023 DEVBAI 1719001027WL022176 DEVBAI 00048 BKID0009568 1326 1326 Processed 01/09/2023 843587275 DEVBAI BANK OF INDIA(508505)
94 SUSNER MP-19-001-027-002/244
() 		1719001027NRG24260820230278986 27/08/2023 DROPTI BAI 1719001027WL022176 DROPTI BAI 00048 BKID0009568 1326 1326 Processed 01/09/2023 843587275 DROPTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 SUSNER MP-19-001-027-002/25
() 		1719001027NRG24260820230278987 27/08/2023 KALA BAI 1719001027WL022176 KALA BAI 00048 BKID0009568 1326 1326 Processed 01/09/2023 843587275 KALABAI BANK OF INDIA(508505)
96 SUSNER MP-19-001-027-002/277
() 		1719001027NRG24260820230279029 27/08/2023 NEMICHAND 1719001027WL022178 NEMICHAND 00048 BKID0009568 1326 1326 Processed 01/09/2023 843587275 NEMICHAND BANK OF INDIA(508505)
97 SUSNER MP-19-001-027-002/277
() 		1719001027NRG24260820230279030 27/08/2023 NIRMALA BAI 1719001027WL022178 NIRMALA BAI 00048 BKID0009568 1326 1326 Processed 01/09/2023 843587275 NIRMALABAI BANK OF INDIA(508505)
98 SUSNER MP-19-001-027-002/281
() 		1719001027NRG24260820230279011 27/08/2023 GEETA BAI 1719001027WL022177 GEETA BAI 00048 BKID0009568 1326 1326 Processed 01/09/2023 843587275 GEETABAI BANK OF INDIA(508505)
99 SUSNER MP-19-001-027-002/281
() 		1719001027NRG24260820230279012 27/08/2023 SANJAY 1719001027WL022177 SANJAY 00048 BKID0009568 1326 1326 Processed 01/09/2023 843587275 SANJAY BANK OF INDIA(508505)
100 SUSNER MP-19-001-027-002/307
() 		1719001027NRG24260820230279013 27/08/2023 dipak 1719001027WL022177 dipak 00048 BKID0009568 1326 1326 Processed 01/09/2023 843587275 dipak NARMADA JHABUA GRAMIN BANK(508515)
101 SUSNER MP-19-001-027-002/307
() 		1719001027NRG24260820230279014 27/08/2023 RANJANA 1719001027WL022177 RANJANA 00048 BKID0009568 1326 1326 Processed 01/09/2023 843587275 RANJANA BANK OF INDIA(508505)
102 SUSNER MP-19-001-027-002/308
() 		1719001027NRG24260820230278988 27/08/2023 rahul 1719001027WL022176 rahul 00048 BKID0009568 1326 1326 Processed 01/09/2023 843587275 rahul BANK OF INDIA(508505)
103 SUSNER MP-19-001-027-002/339
() 		1719001027NRG24260820230278990 27/08/2023 Vishal 1719001027WL022176 Vishal 00048 BKID0009568 1326 1326 Processed 01/09/2023 843587275 Vishal BANK OF INDIA(508505)
104 SUSNER MP-19-001-027-002/408
() 		1719001027NRG24260820230278991 27/08/2023 SONA GUVATIA 1719001027WL022176 SONA GUVATIA 00048 BKID0009568 1326 1326 Processed 01/09/2023 843587275 SONAGUVATIA BANK OF INDIA(508505)
105 SUSNER MP-19-001-027-002/410
() 		1719001027NRG24260820230278993 27/08/2023 Varsha 1719001027WL022176 Varsha 00048 BKID0009568 1326 1326 Processed 01/09/2023 843587275 Varsha BANK OF INDIA(508505)
106 SUSNER MP-19-001-027-002/413
() 		1719001027NRG24260820230278995 27/08/2023 Durgesh Kumar Patidar 1719001027WL022176 Durgesh Kumar Patidar 00048 BKID0009568 1326 1326 Processed 01/09/2023 843587275 DurgeshKumarPatidar BANK OF INDIA(508505)
107 SUSNER MP-19-001-027-002/416
() 		1719001027NRG24260820230278996 27/08/2023 KALU SHARMA 1719001027WL022176 KALU SHARMA 00048 BKID0009568 1326 1326 Processed 01/09/2023 843587275 KALUSHARMA BANK OF INDIA(508505)
108 SUSNER MP-19-001-027-002/416
() 		1719001027NRG24260820230278997 27/08/2023 SEEMA SHARMA 1719001027WL022176 SEEMA SHARMA 00048 BKID0009568 1326 1326 Processed 01/09/2023 843587275 SEEMASHARMA BANK OF INDIA(508505)
109 SUSNER MP-19-001-027-002/94
() 		1719001027NRG24260820230278998 27/08/2023 Ramesh Megwal 1719001027WL022176 Ramesh Megwal 00048 BKID0009568 1326 1326 Processed 01/09/2023 843587275 RameshMegwal BANK OF INDIA(508505)
110 SUSNER MP-19-001-035-001/118
() 		1719001035NRG24270820230279035 27/08/2023 NARYANSINGH 1719001035WL022181 NARYANSINGH 00048 BKID0009568 1326 1326 Processed 01/09/2023 843587275 NARYANSINGH BANK OF INDIA(508505)
111 SUSNER MP-19-001-035-001/24
() 		1719001035NRG24270820230279036 27/08/2023 BAPULAL 1719001035WL022181 BAPULAL 00048 BKID0009568 1326 1326 Processed 01/09/2023 843587275 BAPULAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
112 SUSNER MP-19-001-035-001/267
() 		1719001035NRG24270820230279037 27/08/2023 Prabhu Megval 1719001035WL022181 Prabhu Megval 00048 BKID0009568 1326 1326 Processed 01/09/2023 843587275 PrabhuMegval BANK OF INDIA(508505)
113 SUSNER MP-19-001-035-002/68
() 		1719001035NRG24270820230279040 27/08/2023 Krishnabai 1719001035WL022181 Krishnabai 00048 BKID0009568 1326 1326 Processed 01/09/2023 843587275 Krishnabai STATE BANK OF INDIA(508548)
114 SUSNER MP-19-001-035-003/3
() 		1719001035NRG24270820230279053 27/08/2023 Gokul 1719001035WL022183 Gokul 00048 BKID0009568 1326 1326 Processed 01/09/2023 843587275 Gokul JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
115 SUSNER MP-19-001-035-003/54
() 		1719001035NRG24270820230279050 27/08/2023 Bherulal 1719001035WL022182 Bherulal 00048 BKID0009568 1326 1326 Processed 01/09/2023 843587275 Bherulal BANK OF INDIA(508505)
116 SUSNER MP-19-001-035-003/54
() 		1719001035NRG24270820230279051 27/08/2023 Daryaw bai 1719001035WL022182 Daryaw bai 00048 BKID0009568 1326 1326 Processed 01/09/2023 843587275 Daryawbai INDUSIND BANK(607189)
117 SUSNER MP-19-001-035-003/69
() 		1719001035NRG24270820230279054 27/08/2023 DEVA 1719001035WL022183 DEVA 00048 BKID0009568 1326 1326 Processed 01/09/2023 843587275 DEVA BANK OF INDIA(508505)
118 SUSNER MP-19-001-035-003/83
() 		1719001035NRG24270820230279042 27/08/2023 Kacharu 1719001035WL022181 Kacharu 00048 BKID0009568 1326 1326 Processed 01/09/2023 843587275 Kacharu BANK OF INDIA(508505)
SubTotal 124984 124984
119 SUSNER MP-19-001-027-002/114
() 		1719001027NRG24260820230279006 27/08/2023 DURGAPRASAD 1719001027WL022177 DURGAPRASAD 00415 SBIN0010812 1326 1326 Processed 01/09/2023 843587275 DURGAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
120 SUSNER MP-19-001-027-002/281
() 		1719001027NRG24260820230279010 27/08/2023 MANGILAL 1719001027WL022177 MANGILAL 00415 SBIN0010812 1326 1326 Processed 01/09/2023 843587275 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
121 SUSNER MP-19-001-027-002/326
() 		1719001027NRG24260820230279031 27/08/2023 PAVAN 1719001027WL022178 PAVAN 00415 SBIN0010812 1326 1326 Processed 01/09/2023 843587275 PAVAN STATE BANK OF INDIA(508548)
122 SUSNER MP-19-001-035-003/391
() 		1719001035NRG24270820230279049 27/08/2023 SHYAM LAL 1719001035WL022182 SHYAM LAL 00415 SBIN0010812 1326 1326 Processed 01/09/2023 843587275 SHYAMLAL STATE BANK OF INDIA(508548)
123 SUSNER MP-19-001-035-003/83
() 		1719001035NRG24270820230279041 27/08/2023 avntabai 1719001035WL022181 avntabai 00415 SBIN0010812 1326 1326 Processed 01/09/2023 843587275 avntabai STATE BANK OF INDIA(508548)
SubTotal 6630 6630
124 SUSNER MP-19-001-001-004/160
() 		1719001001NRG24270820230279398 27/08/2023 papita bai 1719001001WL022240 papita bai 00415 SBIN0030070 1326 1326 Processed 01/09/2023 843587275 papitabai STATE BANK OF INDIA(508548)
125 SUSNER MP-19-001-001-004/64
() 		1719001001NRG24270820230279405 27/08/2023 Rukhma bai 1719001001WL022240 Rukhma bai 00415 SBIN0030070 1326 1326 Processed 01/09/2023 843587275 Rukhmabai BANK OF INDIA(508505)
126 SUSNER MP-19-001-001-004/64
() 		1719001001NRG24270820230279404 27/08/2023 Suresh 1719001001WL022240 Suresh 00415 SBIN0030070 1326 1326 Processed 01/09/2023 843587275 Suresh BANK OF INDIA(508505)
127 SUSNER MP-19-001-007-003/119
() 		1719001007NRG24270820230279316 27/08/2023 GITA BAI 1719001007WL022224 GITA BAI 00415 SBIN0030070 1326 1326 Processed 01/09/2023 843587275 GITABAI STATE BANK OF INDIA(508548)
128 SUSNER MP-19-001-007-003/22
() 		1719001007NRG24270820230279334 27/08/2023 prtab 1719001007WL022226 prtab 00415 SBIN0030070 1326 1326 Processed 01/09/2023 843587275 prtab STATE BANK OF INDIA(508548)
129 SUSNER MP-19-001-007-003/42
() 		1719001007NRG24270820230279328 27/08/2023 KALI BAI 1719001007WL022225 KALI BAI 00415 SBIN0030070 1326 1326 Processed 01/09/2023 843587275 KALIBAI BANK OF INDIA(508505)
130 SUSNER MP-19-001-007-003/42
() 		1719001007NRG24270820230279329 27/08/2023 RATAN 1719001007WL022225 RATAN 00415 SBIN0030070 1326 1326 Processed 01/09/2023 843587275 RATAN BANK OF INDIA(508505)
131 SUSNER MP-19-001-007-003/67
() 		1719001007NRG24270820230279323 27/08/2023 RATANBAI 1719001007WL022224 RATANBAI 00415 SBIN0030070 1326 1326 Processed 01/09/2023 843587275 RATANBAI STATE BANK OF INDIA(508548)
132 SUSNER MP-19-001-010-001/191
() 		1719001010NRG24270820230279357 27/08/2023 Nani bai 1719001010WL022230 Nani bai 00415 SBIN0030070 1326 1326 Processed 01/09/2023 843587275 Nanibai BANK OF INDIA(508505)
133 SUSNER MP-19-001-010-001/330
() 		1719001010NRG24270820230279362 27/08/2023 TEJ SINGH 1719001010WL022231 TEJ SINGH 00415 SBIN0030070 1326 1326 Rejected 01/09/2023 843587275 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 SUSNER MP-19-001-010-001/607
() 		1719001010NRG24270820230279367 27/08/2023 kalu singh 1719001010WL022231 kalu singh 00415 SBIN0030070 1326 1326 Processed 01/09/2023 843587275 kalusingh BANK OF INDIA(508505)
135 SUSNER MP-19-001-016-003/248
() 		1719001016NRG24270820230279299 27/08/2023 REKHA 1719001016WL022220 REKHA 00415 SBIN0030070 1326 1326 Processed 01/09/2023 843587275 REKHA STATE BANK OF INDIA(508548)
136 SUSNER MP-19-001-016-003/35
() 		1719001016NRG24270820230279300 27/08/2023 RAHUL 1719001016WL022220 RAHUL 00415 SBIN0030070 1326 1326 Processed 01/09/2023 843587275 RAHUL STATE BANK OF INDIA(508548)
137 SUSNER MP-19-001-025-002/194
() 		1719001025NRG24270820230279395 27/08/2023 gitabai 1719001025WL022239 gitabai 00415 SBIN0030070 1326 1326 Processed 01/09/2023 843587275 gitabai BANK OF INDIA(508505)
138 SUSNER MP-19-001-025-002/340
() 		1719001025NRG24270820230279386 27/08/2023 santosh bai 1719001025WL022234 santosh bai 00415 SBIN0030070 1326 1326 Processed 01/09/2023 843587275 santoshbai STATE BANK OF INDIA(508548)
139 SUSNER MP-19-001-027-001/16
() 		1719001027NRG24260820230279002 27/08/2023 MUNNIBAI 1719001027WL022177 MUNNIBAI 00415 SBIN0030070 1326 1326 Processed 01/09/2023 843587275 MUNNIBAI STATE BANK OF INDIA(508548)
140 SUSNER MP-19-001-027-001/433-A
() 		1719001027NRG24260820230279021 27/08/2023 KAPIL SHARMA 1719001027WL022178 KAPIL SHARMA 00415 SBIN0030070 1326 1326 Processed 01/09/2023 843587275 KAPILSHARMA STATE BANK OF INDIA(508548)
141 SUSNER MP-19-001-027-001/437
() 		1719001027NRG24260820230279022 27/08/2023 SANJAY SHARMA 1719001027WL022178 SANJAY SHARMA 00415 SBIN0030070 1326 1326 Processed 01/09/2023 843587275 SANJAYSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
142 SUSNER MP-19-001-027-001/71
() 		1719001027NRG24260820230279024 27/08/2023 MAGILAL 1719001027WL022178 MAGILAL 00415 SBIN0030070 1326 1326 Processed 01/09/2023 843587275 MAGILAL STATE BANK OF INDIA(508548)
143 SUSNER MP-19-001-027-001/90
() 		1719001027NRG24260820230279004 27/08/2023 bablu sharma 1719001027WL022177 bablu sharma 00415 SBIN0030070 1326 1326 Processed 01/09/2023 843587275 bablusharma BANK OF INDIA(508505)
144 SUSNER MP-19-001-027-002/129
() 		1719001027NRG24260820230278972 27/08/2023 RADHESHYAM 1719001027WL022176 RADHESHYAM 00415 SBIN0030070 1326 1326 Processed 01/09/2023 843587275 RADHESHYAM STATE BANK OF INDIA(508548)
145 SUSNER MP-19-001-027-002/2
() 		1719001027NRG24260820230278978 27/08/2023 ramlal 1719001027WL022176 ramlal 00415 SBIN0030070 1326 1326 Processed 01/09/2023 843587275 ramlal BANK OF INDIA(508505)
146 SUSNER MP-19-001-027-002/409
() 		1719001027NRG24260820230278992 27/08/2023 Sawan 1719001027WL022176 Sawan 00415 SBIN0030070 1326 1326 Processed 01/09/2023 843587275 Sawan STATE BANK OF INDIA(508548)
147 SUSNER MP-19-001-035-002/68
() 		1719001035NRG24270820230279039 27/08/2023 PARABAT JI 1719001035WL022181 PARABAT JI 00415 SBIN0030070 1326 1326 Processed 01/09/2023 843587275 PARABATJI STATE BANK OF INDIA(508548)
148 SUSNER MP-19-001-035-003/221
() 		1719001035NRG24270820230279045 27/08/2023 Leela bai 1719001035WL022182 Leela bai 00415 SBIN0030070 1326 1326 Processed 01/09/2023 843587275 Leelabai STATE BANK OF INDIA(508548)
149 SUSNER MP-19-001-035-003/225
() 		1719001035NRG24270820230279047 27/08/2023 KANIRAM 1719001035WL022182 KANIRAM 00415 SBIN0030070 1326 1326 Processed 01/09/2023 843587275 KANIRAM STATE BANK OF INDIA(508548)
150 SUSNER MP-19-001-035-003/225
() 		1719001035NRG24270820230279046 27/08/2023 PRABHU BAI 1719001035WL022182 PRABHU BAI 00415 SBIN0030070 1326 1326 Processed 01/09/2023 843587275 PRABHUBAI STATE BANK OF INDIA(508548)
151 SUSNER MP-19-001-035-003/3
() 		1719001035NRG24270820230279052 27/08/2023 Prembai 1719001035WL022183 Prembai 00415 SBIN0030070 1326 1326 Processed 01/09/2023 843587275 Prembai STATE BANK OF INDIA(508548)
152 SUSNER MP-19-001-035-003/31
() 		1719001035NRG24270820230279048 27/08/2023 GOKUL 1719001035WL022182 GOKUL 00415 SBIN0030070 1326 1326 Processed 01/09/2023 843587275 GOKUL STATE BANK OF INDIA(508548)
153 SUSNER MP-19-001-035-003/69
() 		1719001035NRG24270820230279055 27/08/2023 DHAPUBAI 1719001035WL022183 DHAPUBAI 00415 SBIN0030070 1326 1326 Processed 01/09/2023 843587275 DHAPUBAI STATE BANK OF INDIA(508548)
SubTotal 39780 39780
154 SUSNER MP-19-001-010-001/416
() 		1719001010NRG24270820230279352 27/08/2023 Nathu singh 1719001010WL022229 Nathu singh 00468 UBIN0577677 1326 1326 Processed 01/09/2023 843587275 Nathusingh BANK OF INDIA(508505)
SubTotal 1326 1326
155 SUSNER MP-19-001-035-001/30
() 		1719001035NRG24270820230279043 27/08/2023 MOHAN BAI 1719001035WL022182 MOHAN BAI 00553 INDB0001327 1326 1326 Processed 01/09/2023 843587275 MOHANBAI BANK OF INDIA(508505)
SubTotal 1326 1326
156 SUSNER MP-19-001-027-002/335
() 		1719001027NRG24260820230278989 27/08/2023 Ghanshyam Sharma 1719001027WL022176 Ghanshyam Sharma 00688 FINO0001446 1326 1326 Processed 01/09/2023 843587275 GhanshyamSharma FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
157 SUSNER MP-19-001-027-001/216-A
() 		1719001027NRG24260820230278968 27/08/2023 Kali Bai Gurjar 1719001027WL022176 Kali Bai Gurjar 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843587275 KaliBaiGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
158 SUSNER MP-19-001-001-004/76
() 		1719001001NRG24270820230279406 27/08/2023 kraishna bai meghwal 1719001001WL022240 kraishna bai meghwal 00697 BKID0MG0139 1428 1428 Processed 01/09/2023 843587275 kraishnabaimeghwal NARMADA JHABUA GRAMIN BANK(508515)
159 SUSNER MP-19-001-010-001/119
() 		1719001010NRG24270820230279336 27/08/2023 Bherulal 1719001010WL022227 Bherulal 00697 BKID0MG0139 1326 1326 Processed 01/09/2023 843587275 Bherulal NARMADA JHABUA GRAMIN BANK(508515)
160 SUSNER MP-19-001-022-001/98
() 		1719001056NRG24270820230279132 27/08/2023 HEERALALji 1719001056WL022193 HEERALALji 00697 BKID0MG0139 1326 1326 Processed 01/09/2023 843587275 HEERALALji NARMADA JHABUA GRAMIN BANK(508515)
161 SUSNER MP-19-001-025-002/38
() 		1719001025NRG24270820230279391 27/08/2023 Shanti Bai 1719001025WL022237 Shanti Bai 00697 BKID0MG0139 1326 1326 Processed 01/09/2023 843587275 ShantiBai NARMADA JHABUA GRAMIN BANK(508515)
162 SUSNER MP-19-001-027-002/129
() 		1719001027NRG24260820230278973 27/08/2023 DROPTI 1719001027WL022176 DROPTI 00697 BKID0MG0139 1326 1326 Processed 01/09/2023 843587275 DROPTI STATE BANK OF INDIA(508548)
163 SUSNER MP-19-001-027-002/176
() 		1719001027NRG24260820230279009 27/08/2023 KRISHNA BAI 1719001027WL022177 KRISHNA BAI 00697 BKID0MG0139 1326 1326 Processed 01/09/2023 843587275 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
164 SUSNER MP-19-001-027-002/185
() 		1719001027NRG24260820230278976 27/08/2023 KAMAL PATIDAR 1719001027WL022176 KAMAL PATIDAR 00697 BKID0MG0139 1326 1326 Processed 01/09/2023 843587275 KAMALPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
165 SUSNER MP-19-001-027-002/185
() 		1719001027NRG24260820230278977 27/08/2023 KRISHNA BAI 1719001027WL022176 KRISHNA BAI 00697 BKID0MG0139 1326 1326 Processed 01/09/2023 843587275 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10710 10710
166 SUSNER MP-19-001-016-003/225
() 		1719001016NRG24270820230279297 27/08/2023 narmdabai 1719001016WL022220 narmdabai 00697 BKID0MG0147 1326 1326 Processed 01/09/2023 843587275 narmdabai NARMADA JHABUA GRAMIN BANK(508515)
167 SUSNER MP-19-001-022-001/169
() 		1719001056NRG24270820230279123 27/08/2023 gangabai 1719001056WL022193 gangabai 00697 BKID0MG0147 1326 1326 Processed 01/09/2023 843587275 gangabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
168 SUSNER MP-19-001-010-001/660
() 		1719001010NRG24270820230279342 27/08/2023 jagdish 1719001010WL022227 jagdish 00697 BKID0MG0154 1326 1326 Processed 01/09/2023 843587275 jagdish FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
169 SUSNER MP-19-001-010-001/22
() 		1719001010NRG24270820230279338 27/08/2023 Geeta bai 1719001010WL022227 Geeta bai 00697 BKID0MG0165 1326 1326 Processed 01/09/2023 843587275 Geetabai BANK OF INDIA(508505)
170 SUSNER MP-19-001-010-001/698
() 		1719001010NRG24270820230279361 27/08/2023 Lalsingh 1719001010WL022230 Lalsingh 00697 BKID0MG0165 1326 1326 Processed 01/09/2023 843587275 Lalsingh BANK OF INDIA(508505)
SubTotal 2652 2652
171 SUSNER MP-19-001-027-001/216-A
() 		1719001027NRG24260820230278967 27/08/2023 Balchand 1719001027WL022176 Balchand 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843587275 Balchand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 225964 225964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_270823APB_FTO_237244 Bank of Baroda BARB0AGARXX AGAR 1326
2 SUSNER MP1719001_270823APB_FTO_237244 Bank of India BKID0009551 SOYAT KALAN 29274
3 SUSNER MP1719001_270823APB_FTO_237244 Bank of India BKID0009568 SUSNER 124984
4 SUSNER MP1719001_270823APB_FTO_237244 State Bank of India SBIN0010812 SUSNER 6630
5 SUSNER MP1719001_270823APB_FTO_237244 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 39780
6 SUSNER MP1719001_270823APB_FTO_237244 Union Bank of India UBIN0577677 Agar Malwa 1326
7 SUSNER MP1719001_270823APB_FTO_237244 IndusInd Bank Ltd. INDB0001327 Singwada 1326
8 SUSNER MP1719001_270823APB_FTO_237244 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 SUSNER MP1719001_270823APB_FTO_237244 India Post Payments Bank IPOS0000001 Shajapur 1326
10 SUSNER MP1719001_270823APB_FTO_237244 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 10710
11 SUSNER MP1719001_270823APB_FTO_237244 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 2652
12 SUSNER MP1719001_270823APB_FTO_237244 Madhya Pradesh Gramin Bank BKID0MG0154 Agar Malwa 1326
13 SUSNER MP1719001_270823APB_FTO_237244 Madhya Pradesh Gramin Bank BKID0MG0165 Soyatkala 2652
14 SUSNER MP1719001_270823APB_FTO_237244 Madhya Pradesh Gramin Bank BKID0NAMRGB SUSNER (MPGB) 1326

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