Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:34:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_180423APB_FTO_11451
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-19-001-030-002/132
() 		1719001030NRG24180420230005084 18/04/2023 bijesh 1719001030WL000481 bijesh 00032 UTIB0003658 1326 1326 Processed 12/05/2023 649302462 bijesh BANK OF INDIA(508505)
SubTotal 1326 1326
2 SUSNER MP-19-001-005-002/770
() 		1719001005NRG24180420230005760 18/04/2023 Yogendra yadav 1719001005WL000518 Yogendra yadav 00045 BARB0AGARXX 1224 1224 Processed 12/05/2023 649302462 Yogendrayadav STATE BANK OF INDIA(508548)
3 SUSNER MP-19-001-030-002/452
() 		1719001030NRG24180420230005105 18/04/2023 kranti 1719001030WL000481 kranti 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 649302462 kranti BANK OF BARODA(606985)
4 SUSNER MP-19-001-030-002/512
() 		1719001030NRG24180420230005129 18/04/2023 suresh mekawal 1719001030WL000482 suresh mekawal 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 649302462 sureshmekawal BANK OF BARODA(606985)
5 SUSNER MP-19-001-035-003/452
() 		1719001035NRG24180420230005608 18/04/2023 PRADHAN SINGH 1719001035WL000511 PRADHAN SINGH 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 649302462 PRADHANSINGH STATE BANK OF INDIA(508548)
6 SUSNER MP-19-001-035-003/496
() 		1719001035NRG24180420230005611 18/04/2023 Krshnapal Singh 1719001035WL000511 Krshnapal Singh 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 649302462 KrshnapalSingh STATE BANK OF INDIA(508548)
7 SUSNER MP-19-001-049-002/167
() 		1719001049NRG24170420230004951 18/04/2023 Gokul 1719001049WL000466 Gokul 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 649302462 Gokul BANK OF BARODA(606985)
8 SUSNER MP-19-001-052-001/315
() 		1719001052NRG24180420230005564 18/04/2023 dhapubai 1719001052WL000507 dhapubai 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 649302462 dhapubai BANK OF BARODA(606985)
9 SUSNER MP-19-001-052-001/714
() 		1719001052NRG24180420230005568 18/04/2023 Sujan 1719001052WL000507 Sujan 00045 BARB0AGARXX 1326 1326 Processed 13/05/2023 649302462 Sujan INDIAN BANK(607105)
SubTotal 10506 10506
10 SUSNER MP-19-001-049-002/363
() 		1719001049NRG24170420230004956 18/04/2023 sanjay 1719001049WL000467 sanjay 00048 BKID0009567 1326 1326 Processed 12/05/2023 649302462 sanjay BANK OF INDIA(508505)
SubTotal 1326 1326
11 SUSNER MP-19-001-005-002/100
() 		1719001005NRG24180420230005474 18/04/2023 BHAGU BAI 1719001005WL000504 BHAGU BAI 00048 BKID0009568 1105 1105 Processed 12/05/2023 649302462 BHAGUBAI BANK OF INDIA(508505)
12 SUSNER MP-19-001-005-002/100
() 		1719001005NRG24180420230005473 18/04/2023 RADHESHYAM 1719001005WL000504 RADHESHYAM 00048 BKID0009568 1105 1105 Processed 12/05/2023 649302462 RADHESHYAM BANK OF INDIA(508505)
13 SUSNER MP-19-001-005-002/108
() 		1719001005NRG24180420230005738 18/04/2023 GOPAL YADAV 1719001005WL000514 GOPAL YADAV 00048 BKID0009568 1224 1224 Processed 13/05/2023 649302462 GOPALYADAV FINO PAYMENTS BANK LTD(608001)
14 SUSNER MP-19-001-005-002/108
() 		1719001005NRG24180420230005736 18/04/2023 PURALAL 1719001005WL000514 PURALAL 00048 BKID0009568 1224 1224 Processed 13/05/2023 649302462 PURALAL FINO PAYMENTS BANK LTD(608001)
15 SUSNER MP-19-001-005-002/108
() 		1719001005NRG24180420230005737 18/04/2023 SOURAM BAI 1719001005WL000514 SOURAM BAI 00048 BKID0009568 1224 1224 Processed 13/05/2023 649302462 SOURAMBAI FINO PAYMENTS BANK LTD(608001)
16 SUSNER MP-19-001-005-002/128
() 		1719001005NRG24180420230005746 18/04/2023 REKHA 1719001005WL000515 REKHA 00048 BKID0009568 1224 1224 Processed 12/05/2023 649302462 REKHA BANK OF INDIA(508505)
17 SUSNER MP-19-001-005-002/134
() 		1719001005NRG24180420230005476 18/04/2023 DINESH YADAV 1719001005WL000504 DINESH YADAV 00048 BKID0009568 1105 1105 Processed 12/05/2023 649302462 DINESHYADAV BANK OF INDIA(508505)
18 SUSNER MP-19-001-005-002/144
() 		1719001005NRG24180420230005478 18/04/2023 KALI BAI 1719001005WL000504 KALI BAI 00048 BKID0009568 1105 1105 Processed 12/05/2023 649302462 KALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SUSNER MP-19-001-005-002/144
() 		1719001005NRG24180420230005477 18/04/2023 PRABHU LAL 1719001005WL000504 PRABHU LAL 00048 BKID0009568 1105 1105 Processed 12/05/2023 649302462 PRABHULAL BANK OF INDIA(508505)
20 SUSNER MP-19-001-005-002/148
() 		1719001005NRG24180420230005753 18/04/2023 CHANDAR 1719001005WL000516 CHANDAR 00048 BKID0009568 1224 1224 Processed 12/05/2023 649302462 CHANDAR BANK OF INDIA(508505)
21 SUSNER MP-19-001-005-002/150
() 		1719001005NRG24180420230005754 18/04/2023 radheshyam 1719001005WL000516 radheshyam 00048 BKID0009568 1224 1224 Processed 12/05/2023 649302462 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
22 SUSNER MP-19-001-005-002/157
() 		1719001005NRG24180420230005481 18/04/2023 gulsherkhan 1719001005WL000504 gulsherkhan 00048 BKID0009568 1105 1105 Processed 13/05/2023 649302462 gulsherkhan FINO PAYMENTS BANK LTD(608001)
23 SUSNER MP-19-001-005-002/160
() 		1719001005NRG24180420230005758 18/04/2023 KOSHALYA BAI 1719001005WL000518 KOSHALYA BAI 00048 BKID0009568 1224 1224 Processed 12/05/2023 649302462 KOSHALYABAI BANK OF INDIA(508505)
24 SUSNER MP-19-001-005-002/191
() 		1719001005NRG24180420230005489 18/04/2023 PRAKASH 1719001005WL000504 PRAKASH 00048 BKID0009568 1105 1105 Processed 12/05/2023 649302462 PRAKASH BANK OF INDIA(508505)
25 SUSNER MP-19-001-005-002/200
() 		1719001005NRG24180420230005491 18/04/2023 Narbhy Singh 1719001005WL000504 Narbhy Singh 00048 BKID0009568 1105 1105 Processed 12/05/2023 649302462 NarbhySingh HDFC BANK LTD(607152)
26 SUSNER MP-19-001-005-002/218
() 		1719001005NRG24180420230005749 18/04/2023 Gokul 1719001005WL000515 Gokul 00048 BKID0009568 1224 1224 Processed 12/05/2023 649302462 Gokul BANK OF INDIA(508505)
27 SUSNER MP-19-001-005-002/248
() 		1719001005NRG24180420230005495 18/04/2023 lila bai 1719001005WL000504 lila bai 00048 BKID0009568 1105 1105 Processed 12/05/2023 649302462 lilabai BANK OF INDIA(508505)
28 SUSNER MP-19-001-005-002/25
() 		1719001005NRG24180420230005496 18/04/2023 Ramkuwar Bai 1719001005WL000504 Ramkuwar Bai 00048 BKID0009568 1105 1105 Processed 12/05/2023 649302462 RamkuwarBai BANK OF INDIA(508505)
29 SUSNER MP-19-001-005-002/265
() 		1719001005NRG24180420230005742 18/04/2023 SEETA BAI 1719001005WL000514 SEETA BAI 00048 BKID0009568 1224 1224 Processed 12/05/2023 649302462 SEETABAI BANK OF INDIA(508505)
30 SUSNER MP-19-001-005-002/273
() 		1719001005NRG24180420230005498 18/04/2023 SANGEETA 1719001005WL000504 SANGEETA 00048 BKID0009568 1105 1105 Processed 12/05/2023 649302462 SANGEETA BANK OF INDIA(508505)
31 SUSNER MP-19-001-005-002/303
() 		1719001005NRG24180420230005502 18/04/2023 Hashim Khan 1719001005WL000504 Hashim Khan 00048 BKID0009568 1105 1105 Processed 13/05/2023 649302462 HashimKhan FINO PAYMENTS BANK LTD(608001)
32 SUSNER MP-19-001-005-002/307
() 		1719001005NRG24180420230005504 18/04/2023 manju bai 1719001005WL000504 manju bai 00048 BKID0009568 1105 1105 Processed 12/05/2023 649302462 manjubai STATE BANK OF INDIA(508548)
33 SUSNER MP-19-001-005-002/307
() 		1719001005NRG24180420230005503 18/04/2023 Puralal Jain 1719001005WL000504 Puralal Jain 00048 BKID0009568 1105 1105 Processed 12/05/2023 649302462 PuralalJain BANK OF INDIA(508505)
34 SUSNER MP-19-001-005-002/31
() 		1719001005NRG24180420230005755 18/04/2023 DHAPUBAI 1719001005WL000516 DHAPUBAI 00048 BKID0009568 1224 1224 Processed 13/05/2023 649302462 DHAPUBAI FINO PAYMENTS BANK LTD(608001)
35 SUSNER MP-19-001-005-002/32
() 		1719001005NRG24180420230005506 18/04/2023 LALTA BAI 1719001005WL000504 LALTA BAI 00048 BKID0009568 1105 1105 Processed 12/05/2023 649302462 LALTABAI BANK OF INDIA(508505)
36 SUSNER MP-19-001-005-002/33
() 		1719001005NRG24180420230005507 18/04/2023 GANGARAM MOTI 1719001005WL000504 GANGARAM MOTI 00048 BKID0009568 1105 1105 Processed 12/05/2023 649302462 GANGARAMMOTI NARMADA JHABUA GRAMIN BANK(508515)
37 SUSNER MP-19-001-005-002/332
() 		1719001005NRG24180420230005508 18/04/2023 CHETNA BAI 1719001005WL000504 CHETNA BAI 00048 BKID0009568 1105 1105 Processed 12/05/2023 649302462 CHETNABAI BANK OF INDIA(508505)
38 SUSNER MP-19-001-005-002/333
() 		1719001005NRG24180420230005509 18/04/2023 Rameshwar Yadav 1719001005WL000504 Rameshwar Yadav 00048 BKID0009568 1105 1105 Processed 13/05/2023 649302462 RameshwarYadav FINO PAYMENTS BANK LTD(608001)
39 SUSNER MP-19-001-005-002/372
() 		1719001005NRG24180420230005517 18/04/2023 gowardhan yadav 1719001005WL000504 gowardhan yadav 00048 BKID0009568 1105 1105 Processed 12/05/2023 649302462 gowardhanyadav BANK OF INDIA(508505)
40 SUSNER MP-19-001-005-002/404
() 		1719001005NRG24180420230005519 18/04/2023 Reena Bai 1719001005WL000504 Reena Bai 00048 BKID0009568 1105 1105 Processed 12/05/2023 649302462 ReenaBai BANK OF INDIA(508505)
41 SUSNER MP-19-001-005-002/407
() 		1719001005NRG24180420230005520 18/04/2023 KOSHYALLA BAI 1719001005WL000504 KOSHYALLA BAI 00048 BKID0009568 1105 1105 Processed 12/05/2023 649302462 KOSHYALLABAI BANK OF INDIA(508505)
42 SUSNER MP-19-001-005-002/41
() 		1719001005NRG24180420230005522 18/04/2023 SHANTI BAI 1719001005WL000504 SHANTI BAI 00048 BKID0009568 1105 1105 Processed 12/05/2023 649302462 SHANTIBAI STATE BANK OF INDIA(508548)
43 SUSNER MP-19-001-005-002/421
() 		1719001005NRG24180420230005525 18/04/2023 RUKASANA BI 1719001005WL000504 RUKASANA BI 00048 BKID0009568 1105 1105 Processed 13/05/2023 649302462 RUKASANABI FINO PAYMENTS BANK LTD(608001)
44 SUSNER MP-19-001-005-002/423
() 		1719001005NRG24180420230005527 18/04/2023 govind 1719001005WL000504 govind 00048 BKID0009568 1105 1105 Processed 12/05/2023 649302462 govind BANK OF INDIA(508505)
45 SUSNER MP-19-001-005-002/432
() 		1719001005NRG24180420230005528 18/04/2023 pooja 1719001005WL000504 pooja 00048 BKID0009568 1105 1105 Processed 12/05/2023 649302462 pooja BANK OF INDIA(508505)
46 SUSNER MP-19-001-005-002/447
() 		1719001005NRG24180420230005529 18/04/2023 sunil 1719001005WL000504 sunil 00048 BKID0009568 1105 1105 Processed 12/05/2023 649302462 sunil STATE BANK OF INDIA(508548)
47 SUSNER MP-19-001-005-002/451
() 		1719001005NRG24180420230005530 18/04/2023 govind yadav 1719001005WL000504 govind yadav 00048 BKID0009568 1105 1105 Processed 12/05/2023 649302462 govindyadav AXIS BANK(607153)
48 SUSNER MP-19-001-005-002/452
() 		1719001005NRG24180420230005532 18/04/2023 krshna bai 1719001005WL000504 krshna bai 00048 BKID0009568 1105 1105 Processed 12/05/2023 649302462 krshnabai BANK OF INDIA(508505)
49 SUSNER MP-19-001-005-002/452
() 		1719001005NRG24180420230005531 18/04/2023 man singh yadav 1719001005WL000504 man singh yadav 00048 BKID0009568 1105 1105 Processed 12/05/2023 649302462 mansinghyadav PUNJAB NATIONAL BANK(508568)
50 SUSNER MP-19-001-005-002/466
() 		1719001005NRG24180420230005533 18/04/2023 VISHNU 1719001005WL000504 VISHNU 00048 BKID0009568 1105 1105 Processed 12/05/2023 649302462 VISHNU JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
51 SUSNER MP-19-001-005-002/470
() 		1719001005NRG24180420230005535 18/04/2023 ASHOK 1719001005WL000504 ASHOK 00048 BKID0009568 1105 1105 Processed 12/05/2023 649302462 ASHOK BANK OF BARODA(606985)
52 SUSNER MP-19-001-005-002/478
() 		1719001005NRG24180420230005537 18/04/2023 ANITA BAI 1719001005WL000504 ANITA BAI 00048 BKID0009568 1105 1105 Processed 12/05/2023 649302462 ANITABAI BANK OF INDIA(508505)
53 SUSNER MP-19-001-005-002/523
() 		1719001005NRG24180420230005543 18/04/2023 GOVIND YADAV 1719001005WL000504 GOVIND YADAV 00048 BKID0009568 1105 1105 Processed 13/05/2023 649302462 GOVINDYADAV FINO PAYMENTS BANK LTD(608001)
54 SUSNER MP-19-001-005-002/543
() 		1719001005NRG24180420230005745 18/04/2023 jhaaratee 1719001005WL000514 jhaaratee 00048 BKID0009568 1224 1224 Processed 13/05/2023 649302462 jhaaratee FINO PAYMENTS BANK LTD(608001)
55 SUSNER MP-19-001-005-002/545
() 		1719001005NRG24180420230005547 18/04/2023 seema bai 1719001005WL000504 seema bai 00048 BKID0009568 1105 1105 Processed 12/05/2023 649302462 seemabai BANK OF INDIA(508505)
56 SUSNER MP-19-001-005-002/545
() 		1719001005NRG24180420230005546 18/04/2023 shivnarayan yadav 1719001005WL000504 shivnarayan yadav 00048 BKID0009568 1105 1105 Processed 13/05/2023 649302462 shivnarayanyadav FINO PAYMENTS BANK LTD(608001)
57 SUSNER MP-19-001-005-002/547
() 		1719001005NRG24180420230005548 18/04/2023 HARI NARAYAN YADAV 1719001005WL000504 HARI NARAYAN YADAV 00048 BKID0009568 1105 1105 Processed 12/05/2023 649302462 HARINARAYANYADAV BANK OF INDIA(508505)
58 SUSNER MP-19-001-005-002/769
() 		1719001005NRG24180420230005759 18/04/2023 Sohan Bai 1719001005WL000518 Sohan Bai 00048 BKID0009568 1224 1224 Processed 12/05/2023 649302462 SohanBai BANK OF INDIA(508505)
59 SUSNER MP-19-001-026-001/193
() 		1719001026NRG24180420230005340 18/04/2023 PRAMBAI 1719001026WL000489 PRAMBAI 00048 BKID0009568 1326 1326 Processed 12/05/2023 649302462 PRAMBAI BANK OF INDIA(508505)
60 SUSNER MP-19-001-026-002/309
() 		1719001026NRG24180420230005344 18/04/2023 mamta bai 1719001026WL000491 mamta bai 00048 BKID0009568 1326 1326 Processed 12/05/2023 649302462 mamtabai BANK OF INDIA(508505)
61 SUSNER MP-19-001-026-002/309
() 		1719001026NRG24180420230005343 18/04/2023 Radheshyam 1719001026WL000491 Radheshyam 00048 BKID0009568 1326 1326 Processed 12/05/2023 649302462 Radheshyam BANK OF INDIA(508505)
62 SUSNER MP-19-001-030-001/123
() 		1719001030NRG24180420230005075 18/04/2023 gopal 1719001030WL000481 gopal 00048 BKID0009568 1326 1326 Processed 12/05/2023 649302462 gopal BANK OF INDIA(508505)
63 SUSNER MP-19-001-030-001/123
() 		1719001030NRG24180420230005076 18/04/2023 seema bai f 1719001030WL000481 seema bai f 00048 BKID0009568 1326 1326 Processed 12/05/2023 649302462 seemabaif BANK OF INDIA(508505)
64 SUSNER MP-19-001-030-001/266
() 		1719001030NRG24180420230005112 18/04/2023 meharban singh yadav 1719001030WL000482 meharban singh yadav 00048 BKID0009568 1326 1326 Processed 12/05/2023 649302462 meharbansinghyadav BANK OF INDIA(508505)
65 SUSNER MP-19-001-030-001/272
() 		1719001030NRG24180420230005077 18/04/2023 gordhan thakur 1719001030WL000481 gordhan thakur 00048 BKID0009568 1326 1326 Processed 12/05/2023 649302462 gordhanthakur BANK OF INDIA(508505)
66 SUSNER MP-19-001-030-001/427
() 		1719001030NRG24180420230005078 18/04/2023 vikrm 1719001030WL000481 vikrm 00048 BKID0009568 1326 1326 Processed 12/05/2023 649302462 vikrm BANK OF INDIA(508505)
67 SUSNER MP-19-001-030-001/436
() 		1719001030NRG24180420230005114 18/04/2023 radha yadav 1719001030WL000482 radha yadav 00048 BKID0009568 1326 1326 Processed 12/05/2023 649302462 radhayadav BANK OF INDIA(508505)
68 SUSNER MP-19-001-030-001/512
() 		1719001030NRG24180420230005116 18/04/2023 mahendra yadav 1719001030WL000482 mahendra yadav 00048 BKID0009568 1326 1326 Processed 12/05/2023 649302462 mahendrayadav BANK OF INDIA(508505)
69 SUSNER MP-19-001-030-001/519
() 		1719001030NRG24180420230005117 18/04/2023 ramlal yadav 1719001030WL000482 ramlal yadav 00048 BKID0009568 1326 1326 Processed 12/05/2023 649302462 ramlalyadav BANK OF INDIA(508505)
70 SUSNER MP-19-001-030-001/519
() 		1719001030NRG24180420230005118 18/04/2023 sunadar bai yadav 1719001030WL000482 sunadar bai yadav 00048 BKID0009568 1326 1326 Processed 12/05/2023 649302462 sunadarbaiyadav BANK OF INDIA(508505)
71 SUSNER MP-19-001-030-001/535
() 		1719001030NRG24180420230005081 18/04/2023 mansingh sisodiya 1719001030WL000481 mansingh sisodiya 00048 BKID0009568 1326 1326 Processed 12/05/2023 649302462 mansinghsisodiya BANK OF INDIA(508505)
72 SUSNER MP-19-001-030-001/536
() 		1719001030NRG24180420230005082 18/04/2023 vikram singh sisodiya 1719001030WL000481 vikram singh sisodiya 00048 BKID0009568 1326 1326 Processed 12/05/2023 649302462 vikramsinghsisodiya BANK OF INDIA(508505)
73 SUSNER MP-19-001-030-002/131
() 		1719001030NRG24180420230005083 18/04/2023 uday yadav 1719001030WL000481 uday yadav 00048 BKID0009568 1326 1326 Processed 12/05/2023 649302462 udayyadav BANK OF INDIA(508505)
74 SUSNER MP-19-001-030-002/152
() 		1719001030NRG24180420230005086 18/04/2023 Antar bai 1719001030WL000481 Antar bai 00048 BKID0009568 1326 1326 Processed 12/05/2023 649302462 Antarbai BANK OF INDIA(508505)
75 SUSNER MP-19-001-030-002/152
() 		1719001030NRG24180420230005085 18/04/2023 Mangi lal 1719001030WL000481 Mangi lal 00048 BKID0009568 1326 1326 Processed 12/05/2023 649302462 Mangilal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
76 SUSNER MP-19-001-030-002/162
() 		1719001030NRG24180420230005088 18/04/2023 dhisibai 1719001030WL000481 dhisibai 00048 BKID0009568 1326 1326 Processed 12/05/2023 649302462 dhisibai BANK OF INDIA(508505)
77 SUSNER MP-19-001-030-002/163
() 		1719001030NRG24180420230005089 18/04/2023 jyoti yadav 1719001030WL000481 jyoti yadav 00048 BKID0009568 1326 1326 Processed 12/05/2023 649302462 jyotiyadav STATE BANK OF INDIA(508548)
78 SUSNER MP-19-001-030-002/18
() 		1719001030NRG24180420230005090 18/04/2023 panchamsingh 1719001030WL000481 panchamsingh 00048 BKID0009568 1326 1326 Processed 12/05/2023 649302462 panchamsingh BANK OF INDIA(508505)
79 SUSNER MP-19-001-030-002/20
() 		1719001030NRG24180420230005119 18/04/2023 KALU 1719001030WL000482 KALU 00048 BKID0009568 1326 1326 Processed 12/05/2023 649302462 KALU BANK OF INDIA(508505)
80 SUSNER MP-19-001-030-002/20
() 		1719001030NRG24180420230005120 18/04/2023 krishna bai 1719001030WL000482 krishna bai 00048 BKID0009568 1326 1326 Processed 12/05/2023 649302462 krishnabai BANK OF INDIA(508505)
81 SUSNER MP-19-001-030-002/214
() 		1719001030NRG24180420230005091 18/04/2023 Umrav singh 1719001030WL000481 Umrav singh 00048 BKID0009568 1326 1326 Processed 12/05/2023 649302462 Umravsingh NARMADA JHABUA GRAMIN BANK(508515)
82 SUSNER MP-19-001-030-002/252
() 		1719001030NRG24180420230005092 18/04/2023 jhagdesh 1719001030WL000481 jhagdesh 00048 BKID0009568 1326 1326 Rejected 12/05/2023 649302462 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 SUSNER MP-19-001-030-002/33
() 		1719001030NRG24180420230005095 18/04/2023 karan singh 1719001030WL000481 karan singh 00048 BKID0009568 1326 1326 Processed 12/05/2023 649302462 karansingh BANK OF INDIA(508505)
84 SUSNER MP-19-001-030-002/416
() 		1719001030NRG24180420230005097 18/04/2023 Bhuli Bai 1719001030WL000481 Bhuli Bai 00048 BKID0009568 1326 1326 Processed 12/05/2023 649302462 BhuliBai BANK OF INDIA(508505)
85 SUSNER MP-19-001-030-002/416
() 		1719001030NRG24180420230005096 18/04/2023 shankarlal 1719001030WL000481 shankarlal 00048 BKID0009568 1326 1326 Processed 12/05/2023 649302462 shankarlal BANK OF INDIA(508505)
86 SUSNER MP-19-001-030-002/431
() 		1719001030NRG24180420230005098 18/04/2023 jasvant 1719001030WL000481 jasvant 00048 BKID0009568 1326 1326 Processed 12/05/2023 649302462 jasvant BANK OF INDIA(508505)
87 SUSNER MP-19-001-030-002/447
() 		1719001030NRG24180420230005099 18/04/2023 shayam 1719001030WL000481 shayam 00048 BKID0009568 1326 1326 Processed 13/05/2023 649302462 shayam FINO PAYMENTS BANK LTD(608001)
88 SUSNER MP-19-001-030-002/450
() 		1719001030NRG24180420230005102 18/04/2023 durga bai 1719001030WL000481 durga bai 00048 BKID0009568 1326 1326 Processed 12/05/2023 649302462 durgabai BANK OF INDIA(508505)
89 SUSNER MP-19-001-030-002/454
() 		1719001030NRG24180420230005106 18/04/2023 mukesh 1719001030WL000481 mukesh 00048 BKID0009568 1326 1326 Processed 12/05/2023 649302462 mukesh BANK OF INDIA(508505)
90 SUSNER MP-19-001-030-002/454
() 		1719001030NRG24180420230005107 18/04/2023 usha bai 1719001030WL000481 usha bai 00048 BKID0009568 1326 1326 Processed 12/05/2023 649302462 ushabai BANK OF INDIA(508505)
91 SUSNER MP-19-001-030-002/506
() 		1719001030NRG24180420230005121 18/04/2023 mohanlal 1719001030WL000482 mohanlal 00048 BKID0009568 1326 1326 Processed 12/05/2023 649302462 mohanlal BANK OF INDIA(508505)
92 SUSNER MP-19-001-030-002/506
() 		1719001030NRG24180420230005122 18/04/2023 sugan bai 1719001030WL000482 sugan bai 00048 BKID0009568 1326 1326 Processed 12/05/2023 649302462 suganbai BANK OF INDIA(508505)
93 SUSNER MP-19-001-030-002/509
() 		1719001030NRG24180420230005125 18/04/2023 ishwar lal 1719001030WL000482 ishwar lal 00048 BKID0009568 1326 1326 Processed 12/05/2023 649302462 ishwarlal BANK OF INDIA(508505)
94 SUSNER MP-19-001-030-002/510
() 		1719001030NRG24180420230005127 18/04/2023 narmda bai megwal 1719001030WL000482 narmda bai megwal 00048 BKID0009568 1326 1326 Processed 12/05/2023 649302462 narmdabaimegwal BANK OF INDIA(508505)
95 SUSNER MP-19-001-030-002/511
() 		1719001030NRG24180420230005128 18/04/2023 dhapubaee 1719001030WL000482 dhapubaee 00048 BKID0009568 1326 1326 Processed 12/05/2023 649302462 dhapubaee BANK OF INDIA(508505)
96 SUSNER MP-19-001-030-002/513
() 		1719001030NRG24180420230005130 18/04/2023 ramchandra 1719001030WL000482 ramchandra 00048 BKID0009568 1326 1326 Processed 12/05/2023 649302462 ramchandra BANK OF INDIA(508505)
97 SUSNER MP-19-001-030-002/515
() 		1719001030NRG24180420230005108 18/04/2023 Durga Bai 1719001030WL000481 Durga Bai 00048 BKID0009568 1326 1326 Processed 12/05/2023 649302462 DurgaBai BANK OF INDIA(508505)
98 SUSNER MP-19-001-030-002/520
() 		1719001030NRG24180420230005131 18/04/2023 gopal megwal 1719001030WL000482 gopal megwal 00048 BKID0009568 1326 1326 Processed 12/05/2023 649302462 gopalmegwal BANK OF INDIA(508505)
99 SUSNER MP-19-001-030-002/535
() 		1719001030NRG24180420230005132 18/04/2023 prabhulal 1719001030WL000482 prabhulal 00048 BKID0009568 1326 1326 Processed 12/05/2023 649302462 prabhulal BANK OF INDIA(508505)
100 SUSNER MP-19-001-030-002/535
() 		1719001030NRG24180420230005133 18/04/2023 rekha bai 1719001030WL000482 rekha bai 00048 BKID0009568 1326 1326 Processed 12/05/2023 649302462 rekhabai BANK OF INDIA(508505)
101 SUSNER MP-19-001-030-002/57
() 		1719001030NRG24180420230005134 18/04/2023 narayan singh 1719001030WL000482 narayan singh 00048 BKID0009568 1326 1326 Processed 12/05/2023 649302462 narayansingh BANK OF INDIA(508505)
102 SUSNER MP-19-001-030-002/72
() 		1719001030NRG24180420230005109 18/04/2023 lalsingh 1719001030WL000481 lalsingh 00048 BKID0009568 1326 1326 Processed 12/05/2023 649302462 lalsingh BANK OF INDIA(508505)
103 SUSNER MP-19-001-030-002/94
() 		1719001030NRG24180420230005110 18/04/2023 DARMRAJ YADAV 1719001030WL000481 DARMRAJ YADAV 00048 BKID0009568 1326 1326 Processed 12/05/2023 649302462 DARMRAJYADAV ICICI BANK LTD(508534)
104 SUSNER MP-19-001-035-003/112
() 		1719001035NRG24180420230005589 18/04/2023 nensingh 1719001035WL000511 nensingh 00048 BKID0009568 1326 1326 Processed 12/05/2023 649302462 nensingh BANK OF INDIA(508505)
105 SUSNER MP-19-001-035-003/246
() 		1719001035NRG24180420230005597 18/04/2023 Pavitra Bai 1719001035WL000511 Pavitra Bai 00048 BKID0009568 1326 1326 Processed 12/05/2023 649302462 PavitraBai BANK OF INDIA(508505)
106 SUSNER MP-19-001-035-003/248
() 		1719001035NRG24180420230005598 18/04/2023 Vidha 1719001035WL000511 Vidha 00048 BKID0009568 1326 1326 Processed 12/05/2023 649302462 Vidha STATE BANK OF INDIA(508548)
107 SUSNER MP-19-001-035-003/263
() 		1719001035NRG24180420230005601 18/04/2023 Rana prertamsingh 1719001035WL000511 Rana prertamsingh 00048 BKID0009568 1326 1326 Processed 12/05/2023 649302462 Ranaprertamsingh STATE BANK OF INDIA(508548)
108 SUSNER MP-19-001-035-003/380
() 		1719001035NRG24180420230005603 18/04/2023 govrdhan 1719001035WL000511 govrdhan 00048 BKID0009568 1326 1326 Processed 12/05/2023 649302462 govrdhan BANK OF INDIA(508505)
109 SUSNER MP-19-001-035-003/413
() 		1719001035NRG24180420230005604 18/04/2023 Bharat Bai 1719001035WL000511 Bharat Bai 00048 BKID0009568 1326 1326 Processed 12/05/2023 649302462 BharatBai BANK OF INDIA(508505)
110 SUSNER MP-19-001-049-002/144
() 		1719001049NRG24170420230004960 18/04/2023 bahadur singh 1719001049WL000470 bahadur singh 00048 BKID0009568 1326 1326 Processed 12/05/2023 649302462 bahadursingh BANK OF INDIA(508505)
111 SUSNER MP-19-001-049-002/166
() 		1719001049NRG24170420230004949 18/04/2023 Ghanshyam gurjar 1719001049WL000466 Ghanshyam gurjar 00048 BKID0009568 1326 1326 Processed 12/05/2023 649302462 Ghanshyamgurjar BANK OF INDIA(508505)
112 SUSNER MP-19-001-049-002/175
() 		1719001049NRG24180420230005450 18/04/2023 NARAYAN 1719001049WL000501 NARAYAN 00048 BKID0009568 1326 1326 Processed 12/05/2023 649302462 NARAYAN BANK OF INDIA(508505)
113 SUSNER MP-19-001-049-002/175
() 		1719001049NRG24180420230005451 18/04/2023 RAMKUNVAR BAI 1719001049WL000501 RAMKUNVAR BAI 00048 BKID0009568 1326 1326 Processed 12/05/2023 649302462 RAMKUNVARBAI STATE BANK OF INDIA(508548)
114 SUSNER MP-19-001-049-002/18
() 		1719001049NRG24170420230004957 18/04/2023 ramesh 1719001049WL000468 ramesh 00048 BKID0009568 1326 1326 Processed 12/05/2023 649302462 ramesh NARMADA JHABUA GRAMIN BANK(508515)
115 SUSNER MP-19-001-049-002/25
() 		1719001049NRG24170420230004964 18/04/2023 mangilal 1719001049WL000471 mangilal 00048 BKID0009568 1326 1326 Processed 12/05/2023 649302462 mangilal BANK OF INDIA(508505)
116 SUSNER MP-19-001-049-002/263
() 		1719001049NRG24180420230005463 18/04/2023 durgaprasad 1719001049WL000503 durgaprasad 00048 BKID0009568 1326 1326 Processed 12/05/2023 649302462 durgaprasad NARMADA JHABUA GRAMIN BANK(508515)
117 SUSNER MP-19-001-049-002/263
() 		1719001049NRG24180420230005464 18/04/2023 RADHA BAI 1719001049WL000503 RADHA BAI 00048 BKID0009568 1326 1326 Processed 12/05/2023 649302462 RADHABAI BANK OF INDIA(508505)
118 SUSNER MP-19-001-049-002/27
() 		1719001049NRG24180420230005465 18/04/2023 CHANDAR 1719001049WL000503 CHANDAR 00048 BKID0009568 1326 1326 Processed 12/05/2023 649302462 CHANDAR BANK OF INDIA(508505)
119 SUSNER MP-19-001-049-002/29
() 		1719001049NRG24180420230005457 18/04/2023 lalta bai 1719001049WL000502 lalta bai 00048 BKID0009568 1326 1326 Processed 12/05/2023 649302462 laltabai BANK OF INDIA(508505)
120 SUSNER MP-19-001-049-002/308
() 		1719001049NRG24170420230004929 18/04/2023 DURGAPRASAD 1719001049WL000463 DURGAPRASAD 00048 BKID0009568 1326 1326 Processed 12/05/2023 649302462 DURGAPRASAD BANK OF INDIA(508505)
121 SUSNER MP-19-001-049-002/321
() 		1719001049NRG24170420230004965 18/04/2023 Badrilal 1719001049WL000471 Badrilal 00048 BKID0009568 1326 1326 Processed 12/05/2023 649302462 Badrilal BANK OF INDIA(508505)
122 SUSNER MP-19-001-049-002/333
() 		1719001049NRG24170420230004939 18/04/2023 Kamal 1719001049WL000465 Kamal 00048 BKID0009568 1326 1326 Processed 12/05/2023 649302462 Kamal BANK OF INDIA(508505)
123 SUSNER MP-19-001-049-002/388
() 		1719001049NRG24180420230005460 18/04/2023 GHANSHYAM KATARIYA 1719001049WL000502 GHANSHYAM KATARIYA 00048 BKID0009568 1326 1326 Processed 12/05/2023 649302462 GHANSHYAMKATARIYA BANK OF INDIA(508505)
124 SUSNER MP-19-001-049-002/392
() 		1719001049NRG24170420230004942 18/04/2023 pavitra bai 1719001049WL000465 pavitra bai 00048 BKID0009568 1326 1326 Processed 12/05/2023 649302462 pavitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
125 SUSNER MP-19-001-049-002/392
() 		1719001049NRG24170420230004941 18/04/2023 sitaram 1719001049WL000465 sitaram 00048 BKID0009568 1326 1326 Processed 12/05/2023 649302462 sitaram BANK OF INDIA(508505)
126 SUSNER MP-19-001-049-002/497
() 		1719001049NRG24180420230005454 18/04/2023 Hemraj Bagri 1719001049WL000501 Hemraj Bagri 00048 BKID0009568 1326 1326 Processed 13/05/2023 649302462 HemrajBagri FINO PAYMENTS BANK LTD(608001)
127 SUSNER MP-19-001-049-002/53
() 		1719001049NRG24170420230004970 18/04/2023 GIRDHARILAL 1719001049WL000471 GIRDHARILAL 00048 BKID0009568 1326 1326 Processed 12/05/2023 649302462 GIRDHARILAL BANK OF INDIA(508505)
128 SUSNER MP-19-001-049-002/53
() 		1719001049NRG24170420230004971 18/04/2023 nani bai 1719001049WL000471 nani bai 00048 BKID0009568 1326 1326 Processed 12/05/2023 649302462 nanibai BANK OF INDIA(508505)
129 SUSNER MP-19-001-049-002/54
() 		1719001049NRG24180420230005471 18/04/2023 GOVARDHAN 1719001049WL000503 GOVARDHAN 00048 BKID0009568 1326 1326 Processed 12/05/2023 649302462 GOVARDHAN BANK OF INDIA(508505)
130 SUSNER MP-19-001-049-002/66
() 		1719001049NRG24170420230004937 18/04/2023 MANSINGH 1719001049WL000464 MANSINGH 00048 BKID0009568 1326 1326 Processed 12/05/2023 649302462 MANSINGH BANK OF INDIA(508505)
131 SUSNER MP-19-001-049-002/66
() 		1719001049NRG24170420230004938 18/04/2023 sumitra bai 1719001049WL000464 sumitra bai 00048 BKID0009568 1326 1326 Processed 12/05/2023 649302462 sumitrabai BANK OF INDIA(508505)
132 SUSNER MP-19-001-052-001/415
() 		1719001052NRG24180420230005585 18/04/2023 UMRAV BAI 1719001052WL000510 UMRAV BAI 00048 BKID0009568 1326 1326 Processed 12/05/2023 649302462 UMRAVBAI BANK OF INDIA(508505)
SubTotal 152592 152592
133 SUSNER MP-19-001-049-002/496
() 		1719001049NRG24180420230005453 18/04/2023 Raji Bai 1719001049WL000501 Raji Bai 00048 BKID0009961 1326 1326 Processed 12/05/2023 649302462 RajiBai BANK OF INDIA(508505)
SubTotal 1326 1326
134 SUSNER MP-19-001-005-002/212
() 		1719001005NRG24180420230005748 18/04/2023 Radheshyam 1719001005WL000515 Radheshyam 00354 PUNB0780000 1224 1224 Processed 12/05/2023 649302462 Radheshyam BANK OF INDIA(508505)
135 SUSNER MP-19-001-005-002/333
() 		1719001005NRG24180420230005510 18/04/2023 TINA BAI 1719001005WL000504 TINA BAI 00354 PUNB0780000 1105 1105 Processed 12/05/2023 649302462 TINABAI PUNJAB NATIONAL BANK(508568)
SubTotal 2329 2329
136 SUSNER MP-19-001-049-002/28
() 		1719001049NRG24180420230005468 18/04/2023 puja bai 1719001049WL000503 puja bai 00415 SBIN0000271 1326 1326 Processed 12/05/2023 649302462 pujabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
137 SUSNER MP-19-001-005-002/355
() 		1719001005NRG24180420230005513 18/04/2023 BAARAM KHAN 1719001005WL000504 BAARAM KHAN 00415 SBIN0010812 1105 1105 Processed 12/05/2023 649302462 BAARAMKHAN STATE BANK OF INDIA(508548)
138 SUSNER MP-19-001-005-002/372
() 		1719001005NRG24180420230005518 18/04/2023 KANTA BAI 1719001005WL000504 KANTA BAI 00415 SBIN0010812 1105 1105 Processed 12/05/2023 649302462 KANTABAI STATE BANK OF INDIA(508548)
139 SUSNER MP-19-001-005-002/466
() 		1719001005NRG24180420230005534 18/04/2023 DURGA 1719001005WL000504 DURGA 00415 SBIN0010812 1105 1105 Processed 12/05/2023 649302462 DURGA STATE BANK OF INDIA(508548)
140 SUSNER MP-19-001-019-001/159
() 		1719001019NRG24180420230005569 18/04/2023 KAILASH CHANDRA 1719001019WL000508 KAILASH CHANDRA 00415 SBIN0010812 1326 1326 Processed 12/05/2023 649302462 KAILASHCHANDRA JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
141 SUSNER MP-19-001-019-001/284
() 		1719001019NRG24180420230005570 18/04/2023 JAGDISH GOSWAMI 1719001019WL000508 JAGDISH GOSWAMI 00415 SBIN0010812 1326 1326 Processed 12/05/2023 649302462 JAGDISHGOSWAMI STATE BANK OF INDIA(508548)
142 SUSNER MP-19-001-019-001/342
() 		1719001019NRG24180420230005572 18/04/2023 JATAN BAI 1719001019WL000508 JATAN BAI 00415 SBIN0010812 1326 1326 Processed 12/05/2023 649302462 JATANBAI STATE BANK OF INDIA(508548)
143 SUSNER MP-19-001-019-001/514
() 		1719001019NRG24180420230005578 18/04/2023 Manoj 1719001019WL000509 Manoj 00415 SBIN0010812 1326 1326 Processed 12/05/2023 649302462 Manoj JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
144 SUSNER MP-19-001-019-001/514
() 		1719001019NRG24180420230005577 18/04/2023 Radha bai 1719001019WL000509 Radha bai 00415 SBIN0010812 1326 1326 Processed 12/05/2023 649302462 Radhabai STATE BANK OF INDIA(508548)
145 SUSNER MP-19-001-019-001/588
() 		1719001019NRG24180420230005573 18/04/2023 SURESH PURILAL 1719001019WL000508 SURESH PURILAL 00415 SBIN0010812 1326 1326 Processed 12/05/2023 649302462 SURESHPURILAL STATE BANK OF INDIA(508548)
146 SUSNER MP-19-001-035-003/108
() 		1719001035NRG24180420230005588 18/04/2023 SHIV LAL 1719001035WL000511 SHIV LAL 00415 SBIN0010812 1326 1326 Processed 12/05/2023 649302462 SHIVLAL STATE BANK OF INDIA(508548)
147 SUSNER MP-19-001-035-003/182
() 		1719001035NRG24180420230005595 18/04/2023 MUNABAI 1719001035WL000511 MUNABAI 00415 SBIN0010812 1326 1326 Processed 12/05/2023 649302462 MUNABAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
148 SUSNER MP-19-001-035-003/182
() 		1719001035NRG24180420230005594 18/04/2023 NENSINGH 1719001035WL000511 NENSINGH 00415 SBIN0010812 1326 1326 Processed 12/05/2023 649302462 NENSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
149 SUSNER MP-19-001-049-002/498
() 		1719001049NRG24170420230004969 18/04/2023 KALURAM 1719001049WL000471 KALURAM 00415 SBIN0010812 1326 1326 Processed 12/05/2023 649302462 KALURAM STATE BANK OF INDIA(508548)
SubTotal 16575 16575
150 SUSNER MP-19-001-005-002/347
() 		1719001005NRG24180420230005512 18/04/2023 DEV BAI 1719001005WL000504 DEV BAI 00415 SBIN0030066 1105 1105 Processed 12/05/2023 649302462 DEVBAI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
151 SUSNER MP-19-001-049-002/144
() 		1719001049NRG24170420230004961 18/04/2023 santosh bai 1719001049WL000470 santosh bai 00415 SBIN0030069 1326 1326 Processed 12/05/2023 649302462 santoshbai STATE BANK OF INDIA(508548)
152 SUSNER MP-19-001-049-002/19
() 		1719001049NRG24180420230005462 18/04/2023 nitesh 1719001049WL000503 nitesh 00415 SBIN0030069 1326 1326 Processed 12/05/2023 649302462 nitesh STATE BANK OF INDIA(508548)
153 SUSNER MP-19-001-049-002/380
() 		1719001049NRG24170420230004934 18/04/2023 baijanti bai 1719001049WL000464 baijanti bai 00415 SBIN0030069 1326 1326 Processed 12/05/2023 649302462 baijantibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
154 SUSNER MP-19-001-005-002/12
() 		1719001005NRG24180420230005475 18/04/2023 Rekha Bai 1719001005WL000504 Rekha Bai 00415 SBIN0030070 1105 1105 Processed 12/05/2023 649302462 RekhaBai STATE BANK OF INDIA(508548)
155 SUSNER MP-19-001-005-002/159
() 		1719001005NRG24180420230005482 18/04/2023 NARBHE SINGH 1719001005WL000504 NARBHE SINGH 00415 SBIN0030070 1105 1105 Processed 12/05/2023 649302462 NARBHESINGH STATE BANK OF INDIA(508548)
156 SUSNER MP-19-001-005-002/187
() 		1719001005NRG24180420230005487 18/04/2023 ramdyal 1719001005WL000504 ramdyal 00415 SBIN0030070 1105 1105 Processed 12/05/2023 649302462 ramdyal STATE BANK OF INDIA(508548)
157 SUSNER MP-19-001-005-002/200
() 		1719001005NRG24180420230005492 18/04/2023 PARVAT BAI 1719001005WL000504 PARVAT BAI 00415 SBIN0030070 1105 1105 Processed 12/05/2023 649302462 PARVATBAI STATE BANK OF INDIA(508548)
158 SUSNER MP-19-001-005-002/237
() 		1719001005NRG24180420230005740 18/04/2023 satynaran yadav 1719001005WL000514 satynaran yadav 00415 SBIN0030070 1224 1224 Processed 12/05/2023 649302462 satynaranyadav STATE BANK OF INDIA(508548)
159 SUSNER MP-19-001-005-002/275
() 		1719001005NRG24180420230005499 18/04/2023 seetaram yadav 1719001005WL000504 seetaram yadav 00415 SBIN0030070 1105 1105 Processed 12/05/2023 649302462 seetaramyadav STATE BANK OF INDIA(508548)
160 SUSNER MP-19-001-005-002/309
() 		1719001005NRG24180420230005505 18/04/2023 DEVI SINGH 1719001005WL000504 DEVI SINGH 00415 SBIN0030070 1105 1105 Processed 12/05/2023 649302462 DEVISINGH STATE BANK OF INDIA(508548)
161 SUSNER MP-19-001-005-002/37
() 		1719001005NRG24180420230005516 18/04/2023 radha bai 1719001005WL000504 radha bai 00415 SBIN0030070 1105 1105 Processed 12/05/2023 649302462 radhabai STATE BANK OF INDIA(508548)
162 SUSNER MP-19-001-005-002/409
() 		1719001005NRG24180420230005521 18/04/2023 DURGAPRASAD 1719001005WL000504 DURGAPRASAD 00415 SBIN0030070 1105 1105 Processed 12/05/2023 649302462 DURGAPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
163 SUSNER MP-19-001-005-002/420
() 		1719001005NRG24180420230005523 18/04/2023 SALMA BEE 1719001005WL000504 SALMA BEE 00415 SBIN0030070 1105 1105 Processed 12/05/2023 649302462 SALMABEE STATE BANK OF INDIA(508548)
164 SUSNER MP-19-001-005-002/421
() 		1719001005NRG24180420230005524 18/04/2023 HAMEED KHAN 1719001005WL000504 HAMEED KHAN 00415 SBIN0030070 1105 1105 Processed 13/05/2023 649302462 HAMEEDKHAN FINO PAYMENTS BANK LTD(608001)
165 SUSNER MP-19-001-005-002/422
() 		1719001005NRG24180420230005526 18/04/2023 AJIJ 1719001005WL000504 AJIJ 00415 SBIN0030070 1105 1105 Processed 12/05/2023 649302462 AJIJ BANK OF INDIA(508505)
166 SUSNER MP-19-001-005-002/484
() 		1719001005NRG24180420230005538 18/04/2023 Narendra yadav 1719001005WL000504 Narendra yadav 00415 SBIN0030070 1105 1105 Processed 13/05/2023 649302462 Narendrayadav FINO PAYMENTS BANK LTD(608001)
167 SUSNER MP-19-001-005-002/493
() 		1719001005NRG24180420230005540 18/04/2023 narendra yadav 1719001005WL000504 narendra yadav 00415 SBIN0030070 1105 1105 Processed 12/05/2023 649302462 narendrayadav STATE BANK OF INDIA(508548)
168 SUSNER MP-19-001-005-002/529
() 		1719001005NRG24180420230005544 18/04/2023 anil nat 1719001005WL000504 anil nat 00415 SBIN0030070 1105 1105 Processed 12/05/2023 649302462 anilnat STATE BANK OF INDIA(508548)
169 SUSNER MP-19-001-005-002/530
() 		1719001005NRG24180420230005545 18/04/2023 arshad 1719001005WL000504 arshad 00415 SBIN0030070 1105 1105 Processed 13/05/2023 649302462 arshad FINO PAYMENTS BANK LTD(608001)
170 SUSNER MP-19-001-005-002/748
() 		1719001005NRG24180420230005752 18/04/2023 Sandeep 1719001005WL000515 Sandeep 00415 SBIN0030070 1224 1224 Processed 12/05/2023 649302462 Sandeep BANK OF INDIA(508505)
171 SUSNER MP-19-001-005-002/770
() 		1719001005NRG24180420230005761 18/04/2023 Kiran Yadav 1719001005WL000518 Kiran Yadav 00415 SBIN0030070 1224 1224 Processed 12/05/2023 649302462 KiranYadav STATE BANK OF INDIA(508548)
172 SUSNER MP-19-001-019-001/294
() 		1719001019NRG24180420230005571 18/04/2023 Nanuram 1719001019WL000508 Nanuram 00415 SBIN0030070 1020 1020 Processed 12/05/2023 649302462 Nanuram BANK OF INDIA(508505)
173 SUSNER MP-19-001-019-001/299
() 		1719001019NRG24180420230005574 18/04/2023 bhanwar lal 1719001019WL000509 bhanwar lal 00415 SBIN0030070 1326 1326 Processed 12/05/2023 649302462 bhanwarlal STATE BANK OF INDIA(508548)
174 SUSNER MP-19-001-019-001/300
() 		1719001019NRG24180420230005575 18/04/2023 Rajesh Meghwal 1719001019WL000509 Rajesh Meghwal 00415 SBIN0030070 1326 1326 Processed 12/05/2023 649302462 RajeshMeghwal STATE BANK OF INDIA(508548)
175 SUSNER MP-19-001-019-001/550
() 		1719001019NRG24180420230005579 18/04/2023 piru lal 1719001019WL000509 piru lal 00415 SBIN0030070 1326 1326 Processed 12/05/2023 649302462 pirulal AIRTEL PAYMENTS BANK LIMITED(990288)
176 SUSNER MP-19-001-019-001/550
() 		1719001019NRG24180420230005580 18/04/2023 Sona bai 1719001019WL000509 Sona bai 00415 SBIN0030070 1326 1326 Processed 12/05/2023 649302462 Sonabai STATE BANK OF INDIA(508548)
177 SUSNER MP-19-001-019-001/82
() 		1719001019NRG24180420230005581 18/04/2023 MANGILAL BAGRI 1719001019WL000509 MANGILAL BAGRI 00415 SBIN0030070 1105 1105 Processed 12/05/2023 649302462 MANGILALBAGRI NARMADA JHABUA GRAMIN BANK(508515)
178 SUSNER MP-19-001-026-001/193
() 		1719001026NRG24180420230005339 18/04/2023 GOVEND 1719001026WL000489 GOVEND 00415 SBIN0030070 1326 1326 Processed 12/05/2023 649302462 GOVEND STATE BANK OF INDIA(508548)
179 SUSNER MP-19-001-026-002/416
() 		1719001026NRG24180420230005345 18/04/2023 pursingh 1719001026WL000492 pursingh 00415 SBIN0030070 1326 1326 Processed 12/05/2023 649302462 pursingh STATE BANK OF INDIA(508548)
180 SUSNER MP-19-001-026-002/47
() 		1719001026NRG24180420230005342 18/04/2023 LILA BAI 1719001026WL000490 LILA BAI 00415 SBIN0030070 1326 1326 Processed 12/05/2023 649302462 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
181 SUSNER MP-19-001-026-002/52
() 		1719001026NRG24180420230005346 18/04/2023 naryan lal 1719001026WL000492 naryan lal 00415 SBIN0030070 1326 1326 Processed 12/05/2023 649302462 naryanlal STATE BANK OF INDIA(508548)
182 SUSNER MP-19-001-030-001/49
() 		1719001030NRG24180420230005115 18/04/2023 maturabai 1719001030WL000482 maturabai 00415 SBIN0030070 1326 1326 Processed 12/05/2023 649302462 maturabai STATE BANK OF INDIA(508548)
183 SUSNER MP-19-001-030-002/162
() 		1719001030NRG24180420230005087 18/04/2023 jaynarayan 1719001030WL000481 jaynarayan 00415 SBIN0030070 1326 1326 Processed 12/05/2023 649302462 jaynarayan STATE BANK OF INDIA(508548)
184 SUSNER MP-19-001-030-002/31
() 		1719001030NRG24180420230005093 18/04/2023 manohar 1719001030WL000481 manohar 00415 SBIN0030070 1326 1326 Processed 12/05/2023 649302462 manohar STATE BANK OF INDIA(508548)
185 SUSNER MP-19-001-030-002/31
() 		1719001030NRG24180420230005094 18/04/2023 Sangita bai 1719001030WL000481 Sangita bai 00415 SBIN0030070 1326 1326 Processed 12/05/2023 649302462 Sangitabai STATE BANK OF INDIA(508548)
186 SUSNER MP-19-001-030-002/448
() 		1719001030NRG24180420230005101 18/04/2023 ramlal 1719001030WL000481 ramlal 00415 SBIN0030070 1326 1326 Processed 12/05/2023 649302462 ramlal BANK OF INDIA(508505)
187 SUSNER MP-19-001-030-002/451
() 		1719001030NRG24180420230005103 18/04/2023 prakash 1719001030WL000481 prakash 00415 SBIN0030070 1326 1326 Processed 12/05/2023 649302462 prakash STATE BANK OF INDIA(508548)
188 SUSNER MP-19-001-030-002/507
() 		1719001030NRG24180420230005123 18/04/2023 anil megawal 1719001030WL000482 anil megawal 00415 SBIN0030070 1326 1326 Processed 12/05/2023 649302462 anilmegawal STATE BANK OF INDIA(508548)
189 SUSNER MP-19-001-033-001/91
() 		1719001033NRG24180420230005616 18/04/2023 PURILAL 1719001033WL000512 PURILAL 00415 SBIN0030070 1326 1326 Processed 12/05/2023 649302462 PURILAL STATE BANK OF INDIA(508548)
190 SUSNER MP-19-001-035-003/100
() 		1719001035NRG24180420230005586 18/04/2023 MORABAI 1719001035WL000511 MORABAI 00415 SBIN0030070 1326 1326 Processed 12/05/2023 649302462 MORABAI STATE BANK OF INDIA(508548)
191 SUSNER MP-19-001-035-003/107
() 		1719001035NRG24180420230005587 18/04/2023 JATNBAI 1719001035WL000511 JATNBAI 00415 SBIN0030070 1326 1326 Processed 12/05/2023 649302462 JATNBAI STATE BANK OF INDIA(508548)
192 SUSNER MP-19-001-035-003/180
() 		1719001035NRG24180420230005592 18/04/2023 NARAYAN SINGH 1719001035WL000511 NARAYAN SINGH 00415 SBIN0030070 1326 1326 Processed 12/05/2023 649302462 NARAYANSINGH STATE BANK OF INDIA(508548)
193 SUSNER MP-19-001-035-003/181
() 		1719001035NRG24180420230005593 18/04/2023 MADAN SINGH 1719001035WL000511 MADAN SINGH 00415 SBIN0030070 1326 1326 Processed 12/05/2023 649302462 MADANSINGH STATE BANK OF INDIA(508548)
194 SUSNER MP-19-001-035-003/246
() 		1719001035NRG24180420230005596 18/04/2023 Anil rodulaal 1719001035WL000511 Anil rodulaal 00415 SBIN0030070 1326 1326 Processed 12/05/2023 649302462 Anilrodulaal STATE BANK OF INDIA(508548)
195 SUSNER MP-19-001-035-003/252
() 		1719001035NRG24180420230005599 18/04/2023 Kamal 1719001035WL000511 Kamal 00415 SBIN0030070 1326 1326 Processed 12/05/2023 649302462 Kamal STATE BANK OF INDIA(508548)
196 SUSNER MP-19-001-035-003/253
() 		1719001035NRG24180420230005600 18/04/2023 Meharban 1719001035WL000511 Meharban 00415 SBIN0030070 1326 1326 Processed 12/05/2023 649302462 Meharban STATE BANK OF INDIA(508548)
197 SUSNER MP-19-001-035-003/264
() 		1719001035NRG24180420230005602 18/04/2023 Premsingh 1719001035WL000511 Premsingh 00415 SBIN0030070 1326 1326 Processed 12/05/2023 649302462 Premsingh STATE BANK OF INDIA(508548)
198 SUSNER MP-19-001-035-003/415
() 		1719001035NRG24180420230005605 18/04/2023 pradhansingh 1719001035WL000511 pradhansingh 00415 SBIN0030070 1326 1326 Processed 12/05/2023 649302462 pradhansingh STATE BANK OF INDIA(508548)
199 SUSNER MP-19-001-035-003/426
() 		1719001035NRG24180420230005606 18/04/2023 KAMAL 1719001035WL000511 KAMAL 00415 SBIN0030070 1326 1326 Processed 12/05/2023 649302462 KAMAL STATE BANK OF INDIA(508548)
200 SUSNER MP-19-001-035-003/45
() 		1719001035NRG24180420230005607 18/04/2023 MUNNA BAI 1719001035WL000511 MUNNA BAI 00415 SBIN0030070 1326 1326 Processed 12/05/2023 649302462 MUNNABAI STATE BANK OF INDIA(508548)
201 SUSNER MP-19-001-035-003/46
() 		1719001035NRG24180420230005609 18/04/2023 RAJU BAI 1719001035WL000511 RAJU BAI 00415 SBIN0030070 1326 1326 Processed 12/05/2023 649302462 RAJUBAI INDUSIND BANK(607189)
202 SUSNER MP-19-001-035-003/495
() 		1719001035NRG24180420230005610 18/04/2023 SONULOHAR 1719001035WL000511 SONULOHAR 00415 SBIN0030070 1326 1326 Processed 12/05/2023 649302462 SONULOHAR STATE BANK OF INDIA(508548)
203 SUSNER MP-19-001-035-003/512
() 		1719001035NRG24180420230005613 18/04/2023 Bheru Singh 1719001035WL000511 Bheru Singh 00415 SBIN0030070 1326 1326 Processed 12/05/2023 649302462 BheruSingh STATE BANK OF INDIA(508548)
204 SUSNER MP-19-001-035-003/512
() 		1719001035NRG24180420230005614 18/04/2023 REKHABAI 1719001035WL000511 REKHABAI 00415 SBIN0030070 1326 1326 Processed 12/05/2023 649302462 REKHABAI STATE BANK OF INDIA(508548)
205 SUSNER MP-19-001-035-003/84
() 		1719001035NRG24180420230005615 18/04/2023 GUMANSINGH 1719001035WL000511 GUMANSINGH 00415 SBIN0030070 1326 1326 Processed 12/05/2023 649302462 GUMANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
206 SUSNER MP-19-001-049-002/15
() 		1719001049NRG24170420230004958 18/04/2023 HARI 1719001049WL000469 HARI 00415 SBIN0030070 1326 1326 Processed 12/05/2023 649302462 HARI STATE BANK OF INDIA(508548)
207 SUSNER MP-19-001-049-002/165
() 		1719001049NRG24170420230004948 18/04/2023 NARMADABAI 1719001049WL000466 NARMADABAI 00415 SBIN0030070 1326 1326 Processed 12/05/2023 649302462 NARMADABAI STATE BANK OF INDIA(508548)
208 SUSNER MP-19-001-049-002/256
() 		1719001049NRG24170420230004952 18/04/2023 rameshwar 1719001049WL000467 rameshwar 00415 SBIN0030070 1326 1326 Processed 12/05/2023 649302462 rameshwar STATE BANK OF INDIA(508548)
209 SUSNER MP-19-001-049-002/29
() 		1719001049NRG24180420230005456 18/04/2023 amar singh 1719001049WL000502 amar singh 00415 SBIN0030070 1326 1326 Processed 12/05/2023 649302462 amarsingh STATE BANK OF INDIA(508548)
210 SUSNER MP-19-001-049-002/373
() 		1719001049NRG24180420230005469 18/04/2023 sachin 1719001049WL000503 sachin 00415 SBIN0030070 1326 1326 Processed 12/05/2023 649302462 sachin STATE BANK OF INDIA(508548)
211 SUSNER MP-19-001-052-001/144
() 		1719001052NRG24180420230005555 18/04/2023 MNOHARSINGH 1719001052WL000506 MNOHARSINGH 00415 SBIN0030070 1326 1326 Processed 12/05/2023 649302462 MNOHARSINGH STATE BANK OF INDIA(508548)
212 SUSNER MP-19-001-052-001/145
() 		1719001052NRG24180420230005549 18/04/2023 LAKHSMANSINGH 1719001052WL000505 LAKHSMANSINGH 00415 SBIN0030070 1326 1326 Processed 12/05/2023 649302462 LAKHSMANSINGH BANK OF INDIA(508505)
213 SUSNER MP-19-001-052-001/27
() 		1719001052NRG24180420230005563 18/04/2023 VIRENDRASINGH 1719001052WL000507 VIRENDRASINGH 00415 SBIN0030070 1326 1326 Processed 12/05/2023 649302462 VIRENDRASINGH STATE BANK OF INDIA(508548)
214 SUSNER MP-19-001-052-001/317
() 		1719001052NRG24180420230005550 18/04/2023 UDARAM 1719001052WL000505 UDARAM 00415 SBIN0030070 1105 1105 Processed 12/05/2023 649302462 UDARAM STATE BANK OF INDIA(508548)
215 SUSNER MP-19-001-052-001/326
() 		1719001052NRG24180420230005557 18/04/2023 YASHODA BAI MEGHWAL 1719001052WL000506 YASHODA BAI MEGHWAL 00415 SBIN0030070 1326 1326 Processed 12/05/2023 649302462 YASHODABAIMEGHWAL STATE BANK OF INDIA(508548)
216 SUSNER MP-19-001-052-001/345
() 		1719001052NRG24180420230005558 18/04/2023 Ratan LAL 1719001052WL000506 Ratan LAL 00415 SBIN0030070 1326 1326 Processed 12/05/2023 649302462 RatanLAL STATE BANK OF INDIA(508548)
217 SUSNER MP-19-001-052-001/354
() 		1719001052NRG24180420230005583 18/04/2023 LALITABAI 1719001052WL000510 LALITABAI 00415 SBIN0030070 1326 1326 Processed 12/05/2023 649302462 LALITABAI STATE BANK OF INDIA(508548)
218 SUSNER MP-19-001-052-001/354
() 		1719001052NRG24180420230005582 18/04/2023 RAJU 1719001052WL000510 RAJU 00415 SBIN0030070 1326 1326 Processed 12/05/2023 649302462 RAJU STATE BANK OF INDIA(508548)
219 SUSNER MP-19-001-052-001/365
() 		1719001052NRG24180420230005551 18/04/2023 DARBARSINGH 1719001052WL000505 DARBARSINGH 00415 SBIN0030070 1105 1105 Processed 12/05/2023 649302462 DARBARSINGH STATE BANK OF INDIA(508548)
220 SUSNER MP-19-001-052-001/410
() 		1719001052NRG24180420230005566 18/04/2023 UDALAL 1719001052WL000507 UDALAL 00415 SBIN0030070 1326 1326 Processed 12/05/2023 649302462 UDALAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
221 SUSNER MP-19-001-052-001/415
() 		1719001052NRG24180420230005584 18/04/2023 SHIVNARAYAN 1719001052WL000510 SHIVNARAYAN 00415 SBIN0030070 1326 1326 Processed 12/05/2023 649302462 SHIVNARAYAN STATE BANK OF INDIA(508548)
222 SUSNER MP-19-001-052-001/428
() 		1719001052NRG24180420230005553 18/04/2023 KALU RAM 1719001052WL000505 KALU RAM 00415 SBIN0030070 1326 1326 Processed 12/05/2023 649302462 KALURAM STATE BANK OF INDIA(508548)
223 SUSNER MP-19-001-052-001/77
() 		1719001052NRG24180420230005554 18/04/2023 GOVRDHAN 1719001052WL000505 GOVRDHAN 00415 SBIN0030070 1326 1326 Processed 12/05/2023 649302462 GOVRDHAN STATE BANK OF INDIA(508548)
224 SUSNER MP-19-001-052-001/89
() 		1719001052NRG24180420230005561 18/04/2023 DHULAJI 1719001052WL000506 DHULAJI 00415 SBIN0030070 1326 1326 Processed 12/05/2023 649302462 DHULAJI STATE BANK OF INDIA(508548)
225 SUSNER MP-19-001-052-001/89
() 		1719001052NRG24180420230005562 18/04/2023 MANGIBAI 1719001052WL000506 MANGIBAI 00415 SBIN0030070 1326 1326 Processed 12/05/2023 649302462 MANGIBAI STATE BANK OF INDIA(508548)
SubTotal 90882 90882
226 SUSNER MP-19-001-049-002/393
() 		1719001049NRG24170420230004943 18/04/2023 Bhagirath Malviya 1719001049WL000465 Bhagirath Malviya 00553 INDB0001327 1326 1326 Processed 12/05/2023 649302462 BhagirathMalviya BANK OF INDIA(508505)
SubTotal 1326 1326
227 SUSNER MP-19-001-005-002/472
() 		1719001005NRG24180420230005536 18/04/2023 TINA BAI 1719001005WL000504 TINA BAI 00666 IDFB0041262 1105 1105 Processed 12/05/2023 649302462 TINABAI IDFC BANK LIMITED(608117)
SubTotal 1105 1105
228 SUSNER MP-19-001-005-002/149
() 		1719001005NRG24180420230005479 18/04/2023 seema 1719001005WL000504 seema 00688 FINO0001001 1105 1105 Processed 13/05/2023 649302462 seema FINO PAYMENTS BANK LTD(608001)
229 SUSNER MP-19-001-005-002/363
() 		1719001005NRG24180420230005514 18/04/2023 Gopal Yadav 1719001005WL000504 Gopal Yadav 00688 FINO0001001 1105 1105 Processed 13/05/2023 649302462 GopalYadav FINO PAYMENTS BANK LTD(608001)
230 SUSNER MP-19-001-005-002/497
() 		1719001005NRG24180420230005542 18/04/2023 HANSRAJ 1719001005WL000504 HANSRAJ 00688 FINO0001001 1105 1105 Processed 13/05/2023 649302462 HANSRAJ FINO PAYMENTS BANK LTD(608001)
231 SUSNER MP-19-001-030-001/427
() 		1719001030NRG24180420230005079 18/04/2023 prem bai 1719001030WL000481 prem bai 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302462 prembai FINO PAYMENTS BANK LTD(608001)
232 SUSNER MP-19-001-030-002/447
() 		1719001030NRG24180420230005100 18/04/2023 bhula bai 1719001030WL000481 bhula bai 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302462 bhulabai FINO PAYMENTS BANK LTD(608001)
233 SUSNER MP-19-001-030-002/508
() 		1719001030NRG24180420230005124 18/04/2023 rajaram meghwal 1719001030WL000482 rajaram meghwal 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302462 rajarammeghwal FINO PAYMENTS BANK LTD(608001)
234 SUSNER MP-19-001-035-003/497
() 		1719001035NRG24180420230005612 18/04/2023 RAHUL KUMAR 1719001035WL000511 RAHUL KUMAR 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302462 RAHULKUMAR FINO PAYMENTS BANK LTD(608001)
235 SUSNER MP-19-001-049-002/496
() 		1719001049NRG24180420230005452 18/04/2023 Biram Singh 1719001049WL000501 Biram Singh 00688 FINO0001001 1326 1326 Processed 13/05/2023 649302462 BiramSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 9945 9945
236 SUSNER MP-19-001-005-002/15
() 		1719001005NRG24180420230005480 18/04/2023 Ashok 1719001005WL000504 Ashok 00697 BKID0MG0139 1105 1105 Processed 13/05/2023 649302462 Ashok FINO PAYMENTS BANK LTD(608001)
237 SUSNER MP-19-001-005-002/16
() 		1719001005NRG24180420230005483 18/04/2023 MOHAN LAL 1719001005WL000504 MOHAN LAL 00697 BKID0MG0139 1105 1105 Processed 12/05/2023 649302462 MOHANLAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
238 SUSNER MP-19-001-005-002/16
() 		1719001005NRG24180420230005484 18/04/2023 PARVTI BAI 1719001005WL000504 PARVTI BAI 00697 BKID0MG0139 1105 1105 Processed 13/05/2023 649302462 PARVTIBAI FINO PAYMENTS BANK LTD(608001)
239 SUSNER MP-19-001-005-002/164
() 		1719001005NRG24180420230005485 18/04/2023 MAN SINGH 1719001005WL000504 MAN SINGH 00697 BKID0MG0139 1105 1105 Processed 12/05/2023 649302462 MANSINGH BANK OF INDIA(508505)
240 SUSNER MP-19-001-005-002/164
() 		1719001005NRG24180420230005486 18/04/2023 SHANTI BAI 1719001005WL000504 SHANTI BAI 00697 BKID0MG0139 1105 1105 Processed 12/05/2023 649302462 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
241 SUSNER MP-19-001-005-002/188
() 		1719001005NRG24180420230005488 18/04/2023 Balchand 1719001005WL000504 Balchand 00697 BKID0MG0139 1105 1105 Processed 13/05/2023 649302462 Balchand FINO PAYMENTS BANK LTD(608001)
242 SUSNER MP-19-001-005-002/192
() 		1719001005NRG24180420230005490 18/04/2023 KOSHLYA BAI 1719001005WL000504 KOSHLYA BAI 00697 BKID0MG0139 1105 1105 Processed 12/05/2023 649302462 KOSHLYABAI BANK OF INDIA(508505)
243 SUSNER MP-19-001-005-002/201
() 		1719001005NRG24180420230005493 18/04/2023 Man singh 1719001005WL000504 Man singh 00697 BKID0MG0139 1105 1105 Processed 12/05/2023 649302462 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
244 SUSNER MP-19-001-005-002/201
() 		1719001005NRG24180420230005494 18/04/2023 Ranu Bai 1719001005WL000504 Ranu Bai 00697 BKID0MG0139 1105 1105 Processed 12/05/2023 649302462 RanuBai PUNJAB NATIONAL BANK(508568)
245 SUSNER MP-19-001-005-002/273
() 		1719001005NRG24180420230005497 18/04/2023 Mohan lal 1719001005WL000504 Mohan lal 00697 BKID0MG0139 1105 1105 Processed 12/05/2023 649302462 Mohanlal NARMADA JHABUA GRAMIN BANK(508515)
246 SUSNER MP-19-001-005-002/276
() 		1719001005NRG24180420230005500 18/04/2023 BHAVARLAL 1719001005WL000504 BHAVARLAL 00697 BKID0MG0139 1105 1105 Processed 12/05/2023 649302462 BHAVARLAL BANK OF INDIA(508505)
247 SUSNER MP-19-001-005-002/276
() 		1719001005NRG24180420230005501 18/04/2023 RAJU BAI 1719001005WL000504 RAJU BAI 00697 BKID0MG0139 1105 1105 Processed 12/05/2023 649302462 RAJUBAI BANK OF INDIA(508505)
248 SUSNER MP-19-001-005-002/347
() 		1719001005NRG24180420230005511 18/04/2023 BABULAL 1719001005WL000504 BABULAL 00697 BKID0MG0139 1105 1105 Processed 13/05/2023 649302462 BABULAL FINO PAYMENTS BANK LTD(608001)
249 SUSNER MP-19-001-005-002/363
() 		1719001005NRG24180420230005515 18/04/2023 YASHIODA BAi 1719001005WL000504 YASHIODA BAi 00697 BKID0MG0139 1105 1105 Processed 12/05/2023 649302462 YASHIODABAi NARMADA JHABUA GRAMIN BANK(508515)
250 SUSNER MP-19-001-005-002/417
() 		1719001005NRG24180420230005743 18/04/2023 GOKUL SINGH 1719001005WL000514 GOKUL SINGH 00697 BKID0MG0139 1224 1224 Processed 12/05/2023 649302462 GOKULSINGH NARMADA JHABUA GRAMIN BANK(508515)
251 SUSNER MP-19-001-005-002/417
() 		1719001005NRG24180420230005744 18/04/2023 KULDEEP 1719001005WL000514 KULDEEP 00697 BKID0MG0139 1224 1224 Processed 12/05/2023 649302462 KULDEEP NARMADA JHABUA GRAMIN BANK(508515)
252 SUSNER MP-19-001-005-002/494
() 		1719001005NRG24180420230005541 18/04/2023 anita bai 1719001005WL000504 anita bai 00697 BKID0MG0139 1105 1105 Processed 12/05/2023 649302462 anitabai NARMADA JHABUA GRAMIN BANK(508515)
253 SUSNER MP-19-001-026-002/308
() 		1719001026NRG24180420230005338 18/04/2023 ishwar lal 1719001026WL000488 ishwar lal 00697 BKID0MG0139 1326 1326 Processed 12/05/2023 649302462 ishwarlal STATE BANK OF INDIA(508548)
254 SUSNER MP-19-001-026-002/47
() 		1719001026NRG24180420230005341 18/04/2023 KALURAM 1719001026WL000490 KALURAM 00697 BKID0MG0139 1326 1326 Processed 12/05/2023 649302462 KALURAM NARMADA JHABUA GRAMIN BANK(508515)
255 SUSNER MP-19-001-030-001/265
() 		1719001030NRG24180420230005111 18/04/2023 anna bai 1719001030WL000482 anna bai 00697 BKID0MG0139 1326 1326 Processed 12/05/2023 649302462 annabai NARMADA JHABUA GRAMIN BANK(508515)
256 SUSNER MP-19-001-030-001/266
() 		1719001030NRG24180420230005113 18/04/2023 RAMKANYA YADAV 1719001030WL000482 RAMKANYA YADAV 00697 BKID0MG0139 1326 1326 Processed 12/05/2023 649302462 RAMKANYAYADAV NARMADA JHABUA GRAMIN BANK(508515)
257 SUSNER MP-19-001-030-001/524
() 		1719001030NRG24180420230005080 18/04/2023 prabhu singh 1719001030WL000481 prabhu singh 00697 BKID0MG0139 1326 1326 Processed 12/05/2023 649302462 prabhusingh NARMADA JHABUA GRAMIN BANK(508515)
258 SUSNER MP-19-001-030-002/452
() 		1719001030NRG24180420230005104 18/04/2023 shivnarayan 1719001030WL000481 shivnarayan 00697 BKID0MG0139 1326 1326 Processed 13/05/2023 649302462 shivnarayan FINO PAYMENTS BANK LTD(608001)
259 SUSNER MP-19-001-033-001/91
() 		1719001033NRG24180420230005617 18/04/2023 KAMLABAI 1719001033WL000512 KAMLABAI 00697 BKID0MG0139 1326 1326 Processed 12/05/2023 649302462 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
260 SUSNER MP-19-001-033-002/35
() 		1719001033NRG24180420230005618 18/04/2023 Piru Singh 1719001033WL000512 Piru Singh 00697 BKID0MG0139 1326 1326 Processed 12/05/2023 649302462 PiruSingh STATE BANK OF INDIA(508548)
261 SUSNER MP-19-001-033-002/35
() 		1719001033NRG24180420230005619 18/04/2023 Ramkuvar Bai 1719001033WL000512 Ramkuvar Bai 00697 BKID0MG0139 1326 1326 Processed 12/05/2023 649302462 RamkuvarBai STATE BANK OF INDIA(508548)
SubTotal 30957 30957
262 SUSNER MP-19-001-049-002/115
() 		1719001049NRG24170420230004962 18/04/2023 KALU 1719001049WL000471 KALU 00697 BKID0MG0147 1326 1326 Processed 12/05/2023 649302462 KALU NARMADA JHABUA GRAMIN BANK(508515)
263 SUSNER MP-19-001-049-002/15
() 		1719001049NRG24170420230004959 18/04/2023 sugan bai 1719001049WL000469 sugan bai 00697 BKID0MG0147 1326 1326 Processed 12/05/2023 649302462 suganbai INDUSIND BANK(607189)
264 SUSNER MP-19-001-049-002/165
() 		1719001049NRG24170420230004947 18/04/2023 Bdesingh 1719001049WL000466 Bdesingh 00697 BKID0MG0147 1326 1326 Processed 12/05/2023 649302462 Bdesingh NARMADA JHABUA GRAMIN BANK(508515)
265 SUSNER MP-19-001-049-002/197
() 		1719001049NRG24170420230004931 18/04/2023 HEMRAJ 1719001049WL000464 HEMRAJ 00697 BKID0MG0147 1326 1326 Processed 12/05/2023 649302462 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
266 SUSNER MP-19-001-049-002/27
() 		1719001049NRG24180420230005466 18/04/2023 ayodya bai 1719001049WL000503 ayodya bai 00697 BKID0MG0147 1326 1326 Processed 12/05/2023 649302462 ayodyabai NARMADA JHABUA GRAMIN BANK(508515)
267 SUSNER MP-19-001-049-002/28
() 		1719001049NRG24180420230005467 18/04/2023 babulal 1719001049WL000503 babulal 00697 BKID0MG0147 1326 1326 Processed 12/05/2023 649302462 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
268 SUSNER MP-19-001-049-002/312
() 		1719001049NRG24180420230005459 18/04/2023 Bhagwati bai 1719001049WL000502 Bhagwati bai 00697 BKID0MG0147 1326 1326 Processed 12/05/2023 649302462 Bhagwatibai AIRTEL PAYMENTS BANK LIMITED(990288)
269 SUSNER MP-19-001-049-002/312
() 		1719001049NRG24180420230005458 18/04/2023 Dinesh 1719001049WL000502 Dinesh 00697 BKID0MG0147 1326 1326 Processed 12/05/2023 649302462 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
270 SUSNER MP-19-001-049-002/321
() 		1719001049NRG24170420230004966 18/04/2023 raju bai 1719001049WL000471 raju bai 00697 BKID0MG0147 1326 1326 Processed 12/05/2023 649302462 rajubai NARMADA JHABUA GRAMIN BANK(508515)
271 SUSNER MP-19-001-049-002/333
() 		1719001049NRG24170420230004940 18/04/2023 Shyamubai 1719001049WL000465 Shyamubai 00697 BKID0MG0147 1326 1326 Rejected 12/05/2023 649302462 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 SUSNER MP-19-001-049-002/379
() 		1719001049NRG24170420230004968 18/04/2023 reena bai 1719001049WL000471 reena bai 00697 BKID0MG0147 1326 1326 Processed 12/05/2023 649302462 reenabai BANK OF INDIA(508505)
273 SUSNER MP-19-001-049-002/388
() 		1719001049NRG24180420230005461 18/04/2023 Kamala 1719001049WL000502 Kamala 00697 BKID0MG0147 1326 1326 Processed 12/05/2023 649302462 Kamala NARMADA JHABUA GRAMIN BANK(508515)
274 SUSNER MP-19-001-049-002/393
() 		1719001049NRG24170420230004944 18/04/2023 geeta bai 1719001049WL000465 geeta bai 00697 BKID0MG0147 1326 1326 Processed 12/05/2023 649302462 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
275 SUSNER MP-19-001-049-002/54
() 		1719001049NRG24180420230005472 18/04/2023 Narmada bai 1719001049WL000503 Narmada bai 00697 BKID0MG0147 1326 1326 Processed 12/05/2023 649302462 Narmadabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18564 18564
276 SUSNER MP-19-001-005-002/13
() 		1719001005NRG24180420230005747 18/04/2023 Chetna yadav 1719001005WL000515 Chetna yadav 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 649302462 Chetnayadav BANK OF INDIA(508505)
277 SUSNER MP-19-001-005-002/218
() 		1719001005NRG24180420230005750 18/04/2023 SoramBai 1719001005WL000515 SoramBai 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 649302462 SoramBai NARMADA JHABUA GRAMIN BANK(508515)
278 SUSNER MP-19-001-005-002/487
() 		1719001005NRG24180420230005539 18/04/2023 ANIL 1719001005WL000504 ANIL 00697 BKID0NAMRGB 1105 1105 Processed 13/05/2023 649302462 ANIL FINO PAYMENTS BANK LTD(608001)
279 SUSNER MP-19-001-052-001/144
() 		1719001052NRG24180420230005556 18/04/2023 prakash kunwar 1719001052WL000506 prakash kunwar 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 649302462 prakashkunwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4879 4879
Total 350047 350047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_180423APB_FTO_11451 AXIS BANK UTIB0003658 Agar 1326
2 SUSNER MP1719001_180423APB_FTO_11451 Bank of Baroda BARB0AGARXX AGAR 9180
3 SUSNER MP1719001_180423APB_FTO_11451 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 1326
4 SUSNER MP1719001_180423APB_FTO_11451 Bank of India BKID0009567 NALKHEDA 1326
5 SUSNER MP1719001_180423APB_FTO_11451 Bank of India BKID0009568 SUSNER 152592
6 SUSNER MP1719001_180423APB_FTO_11451 Bank of India BKID0009961 MACHALPUR 1326
7 SUSNER MP1719001_180423APB_FTO_11451 Punjab National Bank PUNB0780000 Agar 2329
8 SUSNER MP1719001_180423APB_FTO_11451 State Bank of India SBIN0000271 SANGOLA 1326
9 SUSNER MP1719001_180423APB_FTO_11451 State Bank of India SBIN0010812 SUSNER 16575
10 SUSNER MP1719001_180423APB_FTO_11451 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 1105
11 SUSNER MP1719001_180423APB_FTO_11451 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 3978
12 SUSNER MP1719001_180423APB_FTO_11451 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 90882
13 SUSNER MP1719001_180423APB_FTO_11451 IndusInd Bank Ltd. INDB0001327 Singwada 1326
14 SUSNER MP1719001_180423APB_FTO_11451 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1105
15 SUSNER MP1719001_180423APB_FTO_11451 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9945
16 SUSNER MP1719001_180423APB_FTO_11451 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 30957
17 SUSNER MP1719001_180423APB_FTO_11451 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 18564
18 SUSNER MP1719001_180423APB_FTO_11451 Madhya Pradesh Gramin Bank BKID0NAMRGB SUSNER (MPGB) 4879

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