Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:47:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_220623APB_FTO_117145
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-19-001-020-001/169
() 		1719001020NRG24220620230151056 22/06/2023 Sapna 1719001020WL010138 Sapna 00032 UTIB0004870 1326 1326 Processed 27/06/2023 574584555 Sapna CENTRAL BANK OF INDIA(607115)
2 SUSNER MP-19-001-024-001/450
() 		1719001024NRG24220620230151510 22/06/2023 RAMBABU 1719001024WL010162 RAMBABU 00032 UTIB0004870 1326 1326 Processed 27/06/2023 574584555 RAMBABU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
3 SUSNER MP-19-001-024-001/450
() 		1719001024NRG24220620230151511 22/06/2023 Radha bai 1719001024WL010162 Radha bai 00045 BARB0AGARXX 1326 1326 Processed 27/06/2023 574584555 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
4 SUSNER MP-19-001-027-001/391
() 		1719001027NRG24220620230151146 22/06/2023 Usha bai 1719001027WL010142 Usha bai 00045 BARB0AGARXX 1326 1326 Processed 27/06/2023 574584555 Ushabai BANK OF BARODA(606985)
SubTotal 2652 2652
5 SUSNER MP-19-001-020-001/222
() 		1719001020NRG24220620230151072 22/06/2023 Bajrang Patidar 1719001020WL010138 Bajrang Patidar 00048 BKID0009101 1326 1326 Processed 27/06/2023 574584555 BajrangPatidar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
6 SUSNER MP-19-001-020-001/256
() 		1719001020NRG24220620230151077 22/06/2023 rameshchand 1719001020WL010138 rameshchand 00048 BKID0009103 1326 1326 Processed 27/06/2023 574584555 rameshchand STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 SUSNER MP-19-001-008-001/206
() 		1719001008NRG24220620230151619 22/06/2023 PHELAD 1719001008WL010170 PHELAD 00048 BKID0009551 442 442 Processed 27/06/2023 574584555 PHELAD JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
8 SUSNER MP-19-001-008-001/206
() 		1719001008NRG24220620230151631 22/06/2023 SUGANBAI 1719001008WL010172 SUGANBAI 00048 BKID0009551 1105 1105 Processed 27/06/2023 574584555 SUGANBAI NARMADA JHABUA GRAMIN BANK(508515)
9 SUSNER MP-19-001-008-001/269
() 		1719001008NRG24220620230151633 22/06/2023 BEENA BAI 1719001008WL010172 BEENA BAI 00048 BKID0009551 1105 1105 Processed 28/06/2023 574584555 BEENABAI IDFC BANK LIMITED(608117)
10 SUSNER MP-19-001-008-001/269
() 		1719001008NRG24220620230151632 22/06/2023 LAXMI CHAND 1719001008WL010172 LAXMI CHAND 00048 BKID0009551 1105 1105 Processed 27/06/2023 574584555 LAXMICHAND JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
11 SUSNER MP-19-001-020-001/114
() 		1719001020NRG24220620230151043 22/06/2023 RAMPRASAD NATHULAL 1719001020WL010138 RAMPRASAD NATHULAL 00048 BKID0009551 1326 1326 Processed 27/06/2023 574584555 RAMPRASADNATHULAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
12 SUSNER MP-19-001-020-001/286
() 		1719001020NRG24220620230151088 22/06/2023 Radheshyam 1719001020WL010138 Radheshyam 00048 BKID0009551 1326 1326 Processed 27/06/2023 574584555 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
13 SUSNER MP-19-001-020-001/297
() 		1719001020NRG24220620230151097 22/06/2023 Teena Patidar 1719001020WL010138 Teena Patidar 00048 BKID0009551 1326 1326 Processed 27/06/2023 574584555 TeenaPatidar BANK OF INDIA(508505)
14 SUSNER MP-19-001-040-001/105-A
() 		1719001040NRG24210620230150831 22/06/2023 BHERULAL DANGI SO CHHITAELAL DANGI 1719001040WL010123 BHERULAL DANGI SO CHHITAELAL DANGI 00048 BKID0009551 1326 1326 Processed 27/06/2023 574584555 BHERULALDANGISOCHHITAELALDANGI STATE BANK OF INDIA(508548)
15 SUSNER MP-19-001-040-001/105-B
() 		1719001040NRG24210620230150833 22/06/2023 PANKAJ DANGI 1719001040WL010123 PANKAJ DANGI 00048 BKID0009551 1326 1326 Processed 27/06/2023 574584555 PANKAJDANGI BANK OF INDIA(508505)
16 SUSNER MP-19-001-040-001/167
() 		1719001040NRG24210620230150836 22/06/2023 DHAPU BAI WO SHRILAL 1719001040WL010123 DHAPU BAI WO SHRILAL 00048 BKID0009551 1326 1326 Processed 27/06/2023 574584555 DHAPUBAIWOSHRILAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 SUSNER MP-19-001-040-001/167
() 		1719001040NRG24210620230150835 22/06/2023 SHRILAL DANGI 1719001040WL010123 SHRILAL DANGI 00048 BKID0009551 1326 1326 Processed 27/06/2023 574584555 SHRILALDANGI BANK OF INDIA(508505)
18 SUSNER MP-19-001-040-001/168
() 		1719001040NRG24210620230150837 22/06/2023 BHULI BAI 1719001040WL010123 BHULI BAI 00048 BKID0009551 1326 1326 Processed 27/06/2023 574584555 BHULIBAI BANK OF INDIA(508505)
19 SUSNER MP-19-001-040-001/168
() 		1719001040NRG24210620230150838 22/06/2023 LAXMINARAYAN 1719001040WL010123 LAXMINARAYAN 00048 BKID0009551 1326 1326 Processed 27/06/2023 574584555 LAXMINARAYAN BANK OF INDIA(508505)
20 SUSNER MP-19-001-040-001/93
() 		1719001040NRG24210620230150822 22/06/2023 Ayodhya Bai Dangi 1719001040WL010120 Ayodhya Bai Dangi 00048 BKID0009551 1326 1326 Processed 27/06/2023 574584555 AyodhyaBaiDangi BANK OF INDIA(508505)
21 SUSNER MP-19-001-040-001/93-A
() 		1719001040NRG24210620230150824 22/06/2023 DHAPU DANGI WO SHIVRAJ DANGI 1719001040WL010120 DHAPU DANGI WO SHIVRAJ DANGI 00048 BKID0009551 1326 1326 Processed 27/06/2023 574584555 DHAPUDANGIWOSHIVRAJDANGI BANK OF INDIA(508505)
22 SUSNER MP-19-001-040-001/97
() 		1719001040NRG24210620230150825 22/06/2023 KAMALA BAI 1719001040WL010120 KAMALA BAI 00048 BKID0009551 1326 1326 Processed 27/06/2023 574584555 KAMALABAI BANK OF INDIA(508505)
23 SUSNER MP-19-001-040-001/97-A
() 		1719001040NRG24210620230150827 22/06/2023 HEMLATA DANGI 1719001040WL010120 HEMLATA DANGI 00048 BKID0009551 1326 1326 Processed 27/06/2023 574584555 HEMLATADANGI STATE BANK OF INDIA(508548)
24 SUSNER MP-19-001-040-002/104
() 		1719001040NRG24210620230150830 22/06/2023 REKHA BAI 1719001040WL010122 REKHA BAI 00048 BKID0009551 1326 1326 Processed 27/06/2023 574584555 REKHABAI BANK OF INDIA(508505)
25 SUSNER MP-19-001-040-003/127
() 		1719001040NRG24210620230150829 22/06/2023 BALCHAND SO SHIVNARAYAN DANGI 1719001040WL010121 BALCHAND SO SHIVNARAYAN DANGI 00048 BKID0009551 1326 1326 Processed 27/06/2023 574584555 BALCHANDSOSHIVNARAYANDANGI BANK OF INDIA(508505)
SubTotal 23647 23647
26 SUSNER MP-19-001-020-001/137
() 		1719001020NRG24220620230151047 22/06/2023 Rahul 1719001020WL010138 Rahul 00048 BKID0009567 1326 1326 Processed 27/06/2023 574584555 Rahul UNION BANK OF INDIA(508500)
SubTotal 1326 1326
27 SUSNER MP-19-001-003-002/42
() 		1719001003NRG24220620230151039 22/06/2023 dapu 1719001003WL010137 dapu 00048 BKID0009568 1326 1326 Processed 27/06/2023 574584555 dapu INDUSIND BANK(607189)
28 SUSNER MP-19-001-020-001/10
() 		1719001020NRG24220620230151247 22/06/2023 SHYAMUBAI HARISINGH 1719001020WL010148 SHYAMUBAI HARISINGH 00048 BKID0009568 1326 1326 Processed 27/06/2023 574584555 SHYAMUBAIHARISINGH BANK OF INDIA(508505)
29 SUSNER MP-19-001-020-001/100
() 		1719001020NRG24220620230151264 22/06/2023 Sarita Bai 1719001020WL010153 Sarita Bai 00048 BKID0009568 1326 1326 Processed 27/06/2023 574584555 SaritaBai BANK OF INDIA(508505)
30 SUSNER MP-19-001-020-001/114
() 		1719001020NRG24220620230151044 22/06/2023 Rahul 1719001020WL010138 Rahul 00048 BKID0009568 1326 1326 Processed 27/06/2023 574584555 Rahul BANK OF INDIA(508505)
31 SUSNER MP-19-001-020-001/116
() 		1719001020NRG24220620230151046 22/06/2023 dhapu bai 1719001020WL010138 dhapu bai 00048 BKID0009568 1326 1326 Processed 27/06/2023 574584555 dhapubai BANK OF INDIA(508505)
32 SUSNER MP-19-001-020-001/160
() 		1719001020NRG24220620230151050 22/06/2023 ramknya bai 1719001020WL010138 ramknya bai 00048 BKID0009568 1326 1326 Processed 27/06/2023 574584555 ramknyabai BANK OF INDIA(508505)
33 SUSNER MP-19-001-020-001/163
() 		1719001020NRG24220620230151275 22/06/2023 dhapubai 1719001020WL010155 dhapubai 00048 BKID0009568 1326 1326 Processed 27/06/2023 574584555 dhapubai BANK OF INDIA(508505)
34 SUSNER MP-19-001-020-001/169
() 		1719001020NRG24220620230151054 22/06/2023 lalta bai 1719001020WL010138 lalta bai 00048 BKID0009568 1326 1326 Processed 27/06/2023 574584555 laltabai BANK OF INDIA(508505)
35 SUSNER MP-19-001-020-001/169
() 		1719001020NRG24220620230151053 22/06/2023 mahesh 1719001020WL010138 mahesh 00048 BKID0009568 1326 1326 Processed 27/06/2023 574584555 mahesh NARMADA JHABUA GRAMIN BANK(508515)
36 SUSNER MP-19-001-020-001/169
() 		1719001020NRG24220620230151055 22/06/2023 Vishal Vishwakarma 1719001020WL010138 Vishal Vishwakarma 00048 BKID0009568 1326 1326 Processed 27/06/2023 574584555 VishalVishwakarma ICICI BANK LTD(508534)
37 SUSNER MP-19-001-020-001/183
() 		1719001020NRG24220620230151059 22/06/2023 radha bai 1719001020WL010138 radha bai 00048 BKID0009568 1326 1326 Processed 27/06/2023 574584555 radhabai BANK OF INDIA(508505)
38 SUSNER MP-19-001-020-001/186
() 		1719001020NRG24220620230151060 22/06/2023 GYANSIH 1719001020WL010138 GYANSIH 00048 BKID0009568 1326 1326 Processed 27/06/2023 574584555 GYANSIH BANK OF INDIA(508505)
39 SUSNER MP-19-001-020-001/186
() 		1719001020NRG24220620230151061 22/06/2023 Ramkanya bai 1719001020WL010138 Ramkanya bai 00048 BKID0009568 1326 1326 Processed 27/06/2023 574584555 Ramkanyabai BANK OF INDIA(508505)
40 SUSNER MP-19-001-020-001/222
() 		1719001020NRG24220620230151071 22/06/2023 DHAPU BAI 1719001020WL010138 DHAPU BAI 00048 BKID0009568 1326 1326 Processed 27/06/2023 574584555 DHAPUBAI BANK OF INDIA(508505)
41 SUSNER MP-19-001-020-001/222
() 		1719001020NRG24220620230151070 22/06/2023 RAMKARAN 1719001020WL010138 RAMKARAN 00048 BKID0009568 1326 1326 Processed 27/06/2023 574584555 RAMKARAN STATE BANK OF INDIA(508548)
42 SUSNER MP-19-001-020-001/235
() 		1719001020NRG24220620230151075 22/06/2023 durgaprshad 1719001020WL010138 durgaprshad 00048 BKID0009568 1326 1326 Processed 27/06/2023 574584555 durgaprshad BANK OF INDIA(508505)
43 SUSNER MP-19-001-020-001/237
() 		1719001020NRG24220620230151076 22/06/2023 Narendra 1719001020WL010138 Narendra 00048 BKID0009568 1326 1326 Processed 27/06/2023 574584555 Narendra UNION BANK OF INDIA(508500)
44 SUSNER MP-19-001-020-001/264
() 		1719001020NRG24220620230151082 22/06/2023 parkash 1719001020WL010138 parkash 00048 BKID0009568 1326 1326 Processed 27/06/2023 574584555 parkash STATE BANK OF INDIA(508548)
45 SUSNER MP-19-001-020-001/269
() 		1719001020NRG24220620230151084 22/06/2023 TEJKRAN 1719001020WL010138 TEJKRAN 00048 BKID0009568 1326 1326 Processed 27/06/2023 574584555 TEJKRAN BANK OF INDIA(508505)
46 SUSNER MP-19-001-020-001/283
() 		1719001020NRG24220620230151087 22/06/2023 kanchan bai 1719001020WL010138 kanchan bai 00048 BKID0009568 1326 1326 Processed 27/06/2023 574584555 kanchanbai BANK OF INDIA(508505)
47 SUSNER MP-19-001-020-001/291
() 		1719001020NRG24220620230151093 22/06/2023 JUGALKISHOR 1719001020WL010138 JUGALKISHOR 00048 BKID0009568 1326 1326 Processed 27/06/2023 574584555 JUGALKISHOR JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
48 SUSNER MP-19-001-020-001/291
() 		1719001020NRG24220620230151095 22/06/2023 KAMLESH 1719001020WL010138 KAMLESH 00048 BKID0009568 1326 1326 Processed 27/06/2023 574584555 KAMLESH BANK OF INDIA(508505)
49 SUSNER MP-19-001-020-001/291
() 		1719001020NRG24220620230151094 22/06/2023 RAJU BAI 1719001020WL010138 RAJU BAI 00048 BKID0009568 1326 1326 Processed 27/06/2023 574584555 RAJUBAI BANK OF INDIA(508505)
50 SUSNER MP-19-001-020-001/305
() 		1719001020NRG24220620230151250 22/06/2023 VISHNU 1719001020WL010148 VISHNU 00048 BKID0009568 1326 1326 Processed 27/06/2023 574584555 VISHNU BANK OF INDIA(508505)
51 SUSNER MP-19-001-020-001/33
() 		1719001020NRG24220620230151104 22/06/2023 Ramesh Ahirvar 1719001020WL010138 Ramesh Ahirvar 00048 BKID0009568 1326 1326 Processed 27/06/2023 574584555 RameshAhirvar JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
52 SUSNER MP-19-001-020-001/33
() 		1719001020NRG24220620230151105 22/06/2023 Resham Bai Ahirvar 1719001020WL010138 Resham Bai Ahirvar 00048 BKID0009568 1326 1326 Processed 27/06/2023 574584555 ReshamBaiAhirvar BANK OF INDIA(508505)
53 SUSNER MP-19-001-020-001/337
() 		1719001020NRG24220620230151106 22/06/2023 piribai 1719001020WL010138 piribai 00048 BKID0009568 1326 1326 Processed 27/06/2023 574584555 piribai INDIA POST PAYMENTS BANK LIMITED(508528)
54 SUSNER MP-19-001-020-001/357
() 		1719001020NRG24220620230151107 22/06/2023 Maya bai 1719001020WL010138 Maya bai 00048 BKID0009568 1326 1326 Processed 27/06/2023 574584555 Mayabai BANK OF INDIA(508505)
55 SUSNER MP-19-001-020-001/375
() 		1719001020NRG24220620230151110 22/06/2023 BHURI BAI 1719001020WL010138 BHURI BAI 00048 BKID0009568 1326 1326 Processed 27/06/2023 574584555 BHURIBAI BANK OF INDIA(508505)
56 SUSNER MP-19-001-020-001/376
() 		1719001020NRG24220620230151111 22/06/2023 Gopi Ahirwar 1719001020WL010138 Gopi Ahirwar 00048 BKID0009568 1326 1326 Processed 27/06/2023 574584555 GopiAhirwar BANK OF INDIA(508505)
57 SUSNER MP-19-001-020-001/376
() 		1719001020NRG24220620230151112 22/06/2023 Narayani Bai 1719001020WL010138 Narayani Bai 00048 BKID0009568 1326 1326 Processed 27/06/2023 574584555 NarayaniBai BANK OF INDIA(508505)
58 SUSNER MP-19-001-020-001/38
() 		1719001020NRG24220620230151260 22/06/2023 bheribai 1719001020WL010151 bheribai 00048 BKID0009568 1326 1326 Processed 27/06/2023 574584555 bheribai BANK OF INDIA(508505)
59 SUSNER MP-19-001-020-001/38
() 		1719001020NRG24220620230151259 22/06/2023 papulal 1719001020WL010151 papulal 00048 BKID0009568 1326 1326 Processed 27/06/2023 574584555 papulal NARMADA JHABUA GRAMIN BANK(508515)
60 SUSNER MP-19-001-020-001/49
() 		1719001020NRG24220620230151253 22/06/2023 DURGALAL 1719001020WL010149 DURGALAL 00048 BKID0009568 1326 1326 Processed 27/06/2023 574584555 DURGALAL BANK OF INDIA(508505)
61 SUSNER MP-19-001-020-001/70
() 		1719001020NRG24220620230151246 22/06/2023 DURGA PRASAD 1719001020WL010147 DURGA PRASAD 00048 BKID0009568 1326 1326 Processed 27/06/2023 574584555 DURGAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
62 SUSNER MP-19-001-020-001/93
() 		1719001020NRG24220620230151118 22/06/2023 RAMLAL 1719001020WL010138 RAMLAL 00048 BKID0009568 1326 1326 Processed 27/06/2023 574584555 RAMLAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
63 SUSNER MP-19-001-024-001/255
() 		1719001024NRG24220620230151506 22/06/2023 balu vintol 1719001024WL010162 balu vintol 00048 BKID0009568 1105 1105 Processed 27/06/2023 574584555 baluvintol STATE BANK OF INDIA(508548)
64 SUSNER MP-19-001-024-002/195
() 		1719001024NRG24220620230151492 22/06/2023 ANITA BAI 1719001024WL010161 ANITA BAI 00048 BKID0009568 442 442 Processed 27/06/2023 574584555 ANITABAI BANK OF INDIA(508505)
65 SUSNER MP-19-001-024-002/196
() 		1719001024NRG24220620230151494 22/06/2023 Kangres Bai 1719001024WL010161 Kangres Bai 00048 BKID0009568 1326 1326 Processed 27/06/2023 574584555 KangresBai BANK OF INDIA(508505)
66 SUSNER MP-19-001-024-002/196
() 		1719001024NRG24220620230151493 22/06/2023 nensingh 1719001024WL010161 nensingh 00048 BKID0009568 1326 1326 Processed 27/06/2023 574584555 nensingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
67 SUSNER MP-19-001-024-002/201
() 		1719001024NRG24220620230151496 22/06/2023 Tofan singh 1719001024WL010161 Tofan singh 00048 BKID0009568 1326 1326 Processed 27/06/2023 574584555 Tofansingh BANK OF INDIA(508505)
68 SUSNER MP-19-001-024-002/201
() 		1719001024NRG24220620230151495 22/06/2023 topan singh 1719001024WL010161 topan singh 00048 BKID0009568 1326 1326 Processed 27/06/2023 574584555 topansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
69 SUSNER MP-19-001-024-002/56
() 		1719001024NRG24220620230151499 22/06/2023 Bharat Bai 1719001024WL010161 Bharat Bai 00048 BKID0009568 1326 1326 Processed 27/06/2023 574584555 BharatBai BANK OF INDIA(508505)
70 SUSNER MP-19-001-024-002/56
() 		1719001024NRG24220620230151498 22/06/2023 Siddu Singh 1719001024WL010161 Siddu Singh 00048 BKID0009568 1326 1326 Processed 27/06/2023 574584555 SidduSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
71 SUSNER MP-19-001-024-002/69
() 		1719001024NRG24220620230151503 22/06/2023 kalusingh 1719001024WL010161 kalusingh 00048 BKID0009568 1326 1326 Processed 27/06/2023 574584555 kalusingh BANK OF INDIA(508505)
72 SUSNER MP-19-001-024-003/13
() 		1719001024NRG24220620230151557 22/06/2023 Sohan bai 1719001024WL010164 Sohan bai 00048 BKID0009568 1326 1326 Processed 27/06/2023 574584555 Sohanbai BANK OF INDIA(508505)
73 SUSNER MP-19-001-024-003/25
() 		1719001024NRG24220620230151522 22/06/2023 TEJABAI 1719001024WL010162 TEJABAI 00048 BKID0009568 1326 1326 Processed 27/06/2023 574584555 TEJABAI BANK OF INDIA(508505)
74 SUSNER MP-19-001-024-003/46
() 		1719001024NRG24220620230151528 22/06/2023 BALU RAM 1719001024WL010162 BALU RAM 00048 BKID0009568 1326 1326 Processed 27/06/2023 574584555 BALURAM UNION BANK OF INDIA(508500)
75 SUSNER MP-19-001-024-003/46
() 		1719001024NRG24220620230151529 22/06/2023 SIMA BAI 1719001024WL010162 SIMA BAI 00048 BKID0009568 1326 1326 Processed 27/06/2023 574584555 SIMABAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
76 SUSNER MP-19-001-024-003/56
() 		1719001024NRG24220620230151544 22/06/2023 ragulal 1719001024WL010163 ragulal 00048 BKID0009568 1326 1326 Processed 27/06/2023 574584555 ragulal BANK OF INDIA(508505)
77 SUSNER MP-19-001-024-003/56
() 		1719001024NRG24220620230151545 22/06/2023 rekhabai 1719001024WL010163 rekhabai 00048 BKID0009568 1326 1326 Processed 27/06/2023 574584555 rekhabai BANK OF INDIA(508505)
78 SUSNER MP-19-001-024-003/84
() 		1719001024NRG24220620230151547 22/06/2023 getabai 1719001024WL010163 getabai 00048 BKID0009568 1105 1105 Processed 27/06/2023 574584555 getabai INDUSIND BANK(607189)
79 SUSNER MP-19-001-027-001/108
() 		1719001027NRG24220620230151141 22/06/2023 AMRATLAL 1719001027WL010142 AMRATLAL 00048 BKID0009568 1326 1326 Processed 27/06/2023 574584555 AMRATLAL BANK OF INDIA(508505)
80 SUSNER MP-19-001-027-001/131
() 		1719001027NRG24220620230151142 22/06/2023 puralal 1719001027WL010142 puralal 00048 BKID0009568 221 221 Processed 27/06/2023 574584555 puralal NARMADA JHABUA GRAMIN BANK(508515)
81 SUSNER MP-19-001-027-001/33
() 		1719001027NRG24220620230151144 22/06/2023 RADESHYAM 1719001027WL010142 RADESHYAM 00048 BKID0009568 1326 1326 Processed 27/06/2023 574584555 RADESHYAM BANK OF BARODA(606985)
82 SUSNER MP-19-001-027-001/33
() 		1719001027NRG24220620230151143 22/06/2023 SANJULATA 1719001027WL010142 SANJULATA 00048 BKID0009568 1326 1326 Processed 27/06/2023 574584555 SANJULATA BANK OF INDIA(508505)
83 SUSNER MP-19-001-027-001/412-A
() 		1719001027NRG24220620230151147 22/06/2023 KAIUSINGH 1719001027WL010142 KAIUSINGH 00048 BKID0009568 1326 1326 Processed 27/06/2023 574584555 KAIUSINGH BANK OF INDIA(508505)
84 SUSNER MP-19-001-027-001/414
() 		1719001027NRG24220620230151148 22/06/2023 SHIVNARAYAN GOSWAMI 1719001027WL010142 SHIVNARAYAN GOSWAMI 00048 BKID0009568 1326 1326 Processed 27/06/2023 574584555 SHIVNARAYANGOSWAMI STATE BANK OF INDIA(508548)
85 SUSNER MP-19-001-027-001/415
() 		1719001027NRG24220620230151149 22/06/2023 RADHA BAI 1719001027WL010142 RADHA BAI 00048 BKID0009568 1326 1326 Processed 27/06/2023 574584555 RADHABAI STATE BANK OF INDIA(508548)
86 SUSNER MP-19-001-027-001/50
() 		1719001027NRG24220620230151153 22/06/2023 mamta 1719001027WL010142 mamta 00048 BKID0009568 1326 1326 Processed 27/06/2023 574584555 mamta BANK OF INDIA(508505)
87 SUSNER MP-19-001-027-001/57
() 		1719001027NRG24220620230151154 22/06/2023 dulesing 1719001027WL010142 dulesing 00048 BKID0009568 1326 1326 Processed 27/06/2023 574584555 dulesing INDIA POST PAYMENTS BANK LIMITED(508528)
88 SUSNER MP-19-001-027-001/57
() 		1719001027NRG24220620230151155 22/06/2023 GOKUL BAI 1719001027WL010142 GOKUL BAI 00048 BKID0009568 1326 1326 Processed 27/06/2023 574584555 GOKULBAI BANK OF INDIA(508505)
89 SUSNER MP-19-001-027-002/288
() 		1719001027NRG24220620230151161 22/06/2023 GIRIRAJ GAJANAND 1719001027WL010142 GIRIRAJ GAJANAND 00048 BKID0009568 1326 1326 Processed 27/06/2023 574584555 GIRIRAJGAJANAND BANK OF INDIA(508505)
SubTotal 81107 81107
90 SUSNER MP-19-001-020-001/297
() 		1719001020NRG24220620230151096 22/06/2023 Deepak patidar 1719001020WL010138 Deepak patidar 00168 ICIC0004124 1326 1326 Processed 27/06/2023 574584555 Deepakpatidar BANK OF INDIA(508505)
SubTotal 1326 1326
91 SUSNER MP-19-001-020-001/146
() 		1719001020NRG24220620230151048 22/06/2023 vishnu 1719001020WL010138 vishnu 00415 SBIN0010812 1326 1326 Processed 27/06/2023 574584555 vishnu IDBI BANK(607095)
92 SUSNER MP-19-001-020-001/164
() 		1719001020NRG24220620230151051 22/06/2023 JAGDISH 1719001020WL010138 JAGDISH 00415 SBIN0010812 1326 1326 Processed 27/06/2023 574584555 JAGDISH STATE BANK OF INDIA(508548)
93 SUSNER MP-19-001-020-001/164
() 		1719001020NRG24220620230151052 22/06/2023 kantibai 1719001020WL010138 kantibai 00415 SBIN0010812 1326 1326 Processed 27/06/2023 574584555 kantibai INDIA POST PAYMENTS BANK LIMITED(508528)
94 SUSNER MP-19-001-020-001/183
() 		1719001020NRG24220620230151058 22/06/2023 ramkishan 1719001020WL010138 ramkishan 00415 SBIN0010812 1326 1326 Processed 27/06/2023 574584555 ramkishan STATE BANK OF INDIA(508548)
95 SUSNER MP-19-001-020-001/214
() 		1719001020NRG24220620230151069 22/06/2023 RAMNARAYAN 1719001020WL010138 RAMNARAYAN 00415 SBIN0010812 1326 1326 Processed 27/06/2023 574584555 RAMNARAYAN STATE BANK OF INDIA(508548)
96 SUSNER MP-19-001-020-001/258
() 		1719001020NRG24220620230151079 22/06/2023 bebibai 1719001020WL010138 bebibai 00415 SBIN0010812 1326 1326 Processed 27/06/2023 574584555 bebibai INDIA POST PAYMENTS BANK LIMITED(508528)
97 SUSNER MP-19-001-020-001/258
() 		1719001020NRG24220620230151078 22/06/2023 HEMANT KUMAR 1719001020WL010138 HEMANT KUMAR 00415 SBIN0010812 1326 1326 Processed 27/06/2023 574584555 HEMANTKUMAR STATE BANK OF INDIA(508548)
98 SUSNER MP-19-001-020-001/263
() 		1719001020NRG24220620230151080 22/06/2023 sangitabai 1719001020WL010138 sangitabai 00415 SBIN0010812 1326 1326 Processed 27/06/2023 574584555 sangitabai STATE BANK OF INDIA(508548)
99 SUSNER MP-19-001-020-001/264
() 		1719001020NRG24220620230151083 22/06/2023 nirmlabai 1719001020WL010138 nirmlabai 00415 SBIN0010812 1326 1326 Processed 27/06/2023 574584555 nirmlabai STATE BANK OF INDIA(508548)
100 SUSNER MP-19-001-020-001/289
() 		1719001020NRG24220620230151091 22/06/2023 Kalendribai 1719001020WL010138 Kalendribai 00415 SBIN0010812 1326 1326 Processed 27/06/2023 574584555 Kalendribai STATE BANK OF INDIA(508548)
101 SUSNER MP-19-001-020-001/289
() 		1719001020NRG24220620230151090 22/06/2023 PRADEEP 1719001020WL010138 PRADEEP 00415 SBIN0010812 1326 1326 Processed 27/06/2023 574584555 PRADEEP NARMADA JHABUA GRAMIN BANK(508515)
102 SUSNER MP-19-001-020-001/333
() 		1719001020NRG24220620230151252 22/06/2023 JUGAL KISHORE 1719001020WL010149 JUGAL KISHORE 00415 SBIN0010812 1326 1326 Processed 27/06/2023 574584555 JUGALKISHORE STATE BANK OF INDIA(508548)
103 SUSNER MP-19-001-020-001/405
() 		1719001020NRG24220620230151114 22/06/2023 girish 1719001020WL010138 girish 00415 SBIN0010812 1326 1326 Processed 27/06/2023 574584555 girish STATE BANK OF INDIA(508548)
104 SUSNER MP-19-001-020-001/405
() 		1719001020NRG24220620230151115 22/06/2023 saritabai 1719001020WL010138 saritabai 00415 SBIN0010812 1326 1326 Processed 27/06/2023 574584555 saritabai INDIA POST PAYMENTS BANK LIMITED(508528)
105 SUSNER MP-19-001-027-002/189
() 		1719001027NRG24220620230151159 22/06/2023 BALCHAND 1719001027WL010142 BALCHAND 00415 SBIN0010812 1326 1326 Processed 27/06/2023 574584555 BALCHAND STATE BANK OF INDIA(508548)
SubTotal 19890 19890
106 SUSNER MP-19-001-024-001/456
() 		1719001024NRG24220620230151537 22/06/2023 KALI BAI 1719001024WL010163 KALI BAI 00415 SBIN0030066 1547 1547 Processed 27/06/2023 574584555 KALIBAI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
107 SUSNER MP-19-001-003-002/44
() 		1719001003NRG24220620230151041 22/06/2023 SODANSINGH 1719001003WL010137 SODANSINGH 00415 SBIN0030070 1326 1326 Processed 27/06/2023 574584555 SODANSINGH STATE BANK OF INDIA(508548)
108 SUSNER MP-19-001-020-001/10
() 		1719001020NRG24220620230151248 22/06/2023 Lakhan 1719001020WL010148 Lakhan 00415 SBIN0030070 1326 1326 Processed 27/06/2023 574584555 Lakhan AIRTEL PAYMENTS BANK LIMITED(990288)
109 SUSNER MP-19-001-020-001/100
() 		1719001020NRG24220620230151263 22/06/2023 Madnlal 1719001020WL010153 Madnlal 00415 SBIN0030070 1326 1326 Processed 27/06/2023 574584555 Madnlal NARMADA JHABUA GRAMIN BANK(508515)
110 SUSNER MP-19-001-020-001/105
() 		1719001020NRG24220620230151274 22/06/2023 NARAYAN 1719001020WL010155 NARAYAN 00415 SBIN0030070 1326 1326 Processed 27/06/2023 574584555 NARAYAN STATE BANK OF INDIA(508548)
111 SUSNER MP-19-001-020-001/199
() 		1719001020NRG24220620230151258 22/06/2023 girish 1719001020WL010151 girish 00415 SBIN0030070 1326 1326 Processed 27/06/2023 574584555 girish JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
112 SUSNER MP-19-001-020-001/199
() 		1719001020NRG24220620230151257 22/06/2023 lalta bai 1719001020WL010151 lalta bai 00415 SBIN0030070 1326 1326 Processed 27/06/2023 574584555 laltabai STATE BANK OF INDIA(508548)
113 SUSNER MP-19-001-020-001/225
() 		1719001020NRG24220620230151073 22/06/2023 Rajesh 1719001020WL010138 Rajesh 00415 SBIN0030070 1326 1326 Processed 27/06/2023 574584555 Rajesh STATE BANK OF INDIA(508548)
114 SUSNER MP-19-001-020-001/245
() 		1719001020NRG24220620230151251 22/06/2023 parkash 1719001020WL010149 parkash 00415 SBIN0030070 1326 1326 Processed 27/06/2023 574584555 parkash STATE BANK OF INDIA(508548)
115 SUSNER MP-19-001-020-001/264
() 		1719001020NRG24220620230151081 22/06/2023 GHANSHYAM 1719001020WL010138 GHANSHYAM 00415 SBIN0030070 1326 1326 Processed 27/06/2023 574584555 GHANSHYAM STATE BANK OF INDIA(508548)
116 SUSNER MP-19-001-020-001/269
() 		1719001020NRG24220620230151085 22/06/2023 REKHABAI 1719001020WL010138 REKHABAI 00415 SBIN0030070 1326 1326 Processed 27/06/2023 574584555 REKHABAI STATE BANK OF INDIA(508548)
117 SUSNER MP-19-001-020-001/279
() 		1719001020NRG24220620230151086 22/06/2023 mamta bai 1719001020WL010138 mamta bai 00415 SBIN0030070 1326 1326 Rejected 27/06/2023 574584555 Aadhaar Number not Mapped to Account Number
118 SUSNER MP-19-001-020-001/286
() 		1719001020NRG24220620230151089 22/06/2023 maya bai 1719001020WL010138 maya bai 00415 SBIN0030070 1326 1326 Processed 27/06/2023 574584555 mayabai STATE BANK OF INDIA(508548)
119 SUSNER MP-19-001-020-001/299
() 		1719001020NRG24220620230151098 22/06/2023 DEVILAL 1719001020WL010138 DEVILAL 00415 SBIN0030070 1326 1326 Processed 27/06/2023 574584555 DEVILAL STATE BANK OF INDIA(508548)
120 SUSNER MP-19-001-020-001/299
() 		1719001020NRG24220620230151099 22/06/2023 MAYA BAI 1719001020WL010138 MAYA BAI 00415 SBIN0030070 1326 1326 Processed 27/06/2023 574584555 MAYABAI STATE BANK OF INDIA(508548)
121 SUSNER MP-19-001-020-001/322
() 		1719001020NRG24220620230151102 22/06/2023 Hemraj 1719001020WL010138 Hemraj 00415 SBIN0030070 1326 1326 Processed 27/06/2023 574584555 Hemraj BANK OF INDIA(508505)
122 SUSNER MP-19-001-020-001/322
() 		1719001020NRG24220620230151103 22/06/2023 Nanibai 1719001020WL010138 Nanibai 00415 SBIN0030070 1326 1326 Processed 27/06/2023 574584555 Nanibai STATE BANK OF INDIA(508548)
123 SUSNER MP-19-001-020-001/373
() 		1719001020NRG24220620230151108 22/06/2023 ANOKHI BAI 1719001020WL010138 ANOKHI BAI 00415 SBIN0030070 1326 1326 Processed 27/06/2023 574584555 ANOKHIBAI NARMADA JHABUA GRAMIN BANK(508515)
124 SUSNER MP-19-001-020-001/50
() 		1719001020NRG24220620230151245 22/06/2023 yashvant 1719001020WL010147 yashvant 00415 SBIN0030070 1326 1326 Processed 27/06/2023 574584555 yashvant STATE BANK OF INDIA(508548)
125 SUSNER MP-19-001-024-001/113
() 		1719001024NRG24220620230151530 22/06/2023 RADESAYM 1719001024WL010163 RADESAYM 00415 SBIN0030070 884 884 Processed 27/06/2023 574584555 RADESAYM STATE BANK OF INDIA(508548)
126 SUSNER MP-19-001-024-001/114
() 		1719001024NRG24220620230151531 22/06/2023 iasvarsingh 1719001024WL010163 iasvarsingh 00415 SBIN0030070 884 884 Processed 27/06/2023 574584555 iasvarsingh STATE BANK OF INDIA(508548)
127 SUSNER MP-19-001-024-001/115
() 		1719001024NRG24220620230151532 22/06/2023 SAGANABAI 1719001024WL010163 SAGANABAI 00415 SBIN0030070 1326 1326 Processed 27/06/2023 574584555 SAGANABAI STATE BANK OF INDIA(508548)
128 SUSNER MP-19-001-024-001/115
() 		1719001024NRG24220620230151533 22/06/2023 UDALAL 1719001024WL010163 UDALAL 00415 SBIN0030070 1326 1326 Processed 27/06/2023 574584555 UDALAL STATE BANK OF INDIA(508548)
129 SUSNER MP-19-001-024-001/117
() 		1719001024NRG24220620230151549 22/06/2023 ramkuvar 1719001024WL010164 ramkuvar 00415 SBIN0030070 1326 1326 Processed 27/06/2023 574584555 ramkuvar STATE BANK OF INDIA(508548)
130 SUSNER MP-19-001-024-001/123
() 		1719001024NRG24220620230151550 22/06/2023 nathulal 1719001024WL010164 nathulal 00415 SBIN0030070 1326 1326 Processed 27/06/2023 574584555 nathulal BANK OF INDIA(508505)
131 SUSNER MP-19-001-024-001/136
() 		1719001024NRG24220620230151534 22/06/2023 mangilal 1719001024WL010163 mangilal 00415 SBIN0030070 1326 1326 Processed 27/06/2023 574584555 mangilal STATE BANK OF INDIA(508548)
132 SUSNER MP-19-001-024-001/136
() 		1719001024NRG24220620230151535 22/06/2023 puribai 1719001024WL010163 puribai 00415 SBIN0030070 1326 1326 Processed 27/06/2023 574584555 puribai STATE BANK OF INDIA(508548)
133 SUSNER MP-19-001-024-001/165
() 		1719001024NRG24220620230151551 22/06/2023 SARDARSINGH 1719001024WL010164 SARDARSINGH 00415 SBIN0030070 1326 1326 Processed 27/06/2023 574584555 SARDARSINGH STATE BANK OF INDIA(508548)
134 SUSNER MP-19-001-024-001/178
() 		1719001024NRG24220620230151485 22/06/2023 ANOKHBAI 1719001024WL010161 ANOKHBAI 00415 SBIN0030070 442 442 Processed 27/06/2023 574584555 ANOKHBAI STATE BANK OF INDIA(508548)
135 SUSNER MP-19-001-024-001/207
() 		1719001024NRG24220620230151552 22/06/2023 EASAVARSINGH 1719001024WL010164 EASAVARSINGH 00415 SBIN0030070 1326 1326 Processed 27/06/2023 574584555 EASAVARSINGH STATE BANK OF INDIA(508548)
136 SUSNER MP-19-001-024-001/229
() 		1719001024NRG24220620230151553 22/06/2023 EASVAR 1719001024WL010164 EASVAR 00415 SBIN0030070 1326 1326 Processed 27/06/2023 574584555 EASVAR STATE BANK OF INDIA(508548)
137 SUSNER MP-19-001-024-001/255
() 		1719001024NRG24220620230151505 22/06/2023 sangita bai 1719001024WL010162 sangita bai 00415 SBIN0030070 1105 1105 Processed 27/06/2023 574584555 sangitabai STATE BANK OF INDIA(508548)
138 SUSNER MP-19-001-024-001/275
() 		1719001024NRG24220620230151507 22/06/2023 REKHA BAI 1719001024WL010162 REKHA BAI 00415 SBIN0030070 1326 1326 Processed 27/06/2023 574584555 REKHABAI STATE BANK OF INDIA(508548)
139 SUSNER MP-19-001-024-001/275
() 		1719001024NRG24220620230151508 22/06/2023 REKHABAI 1719001024WL010162 REKHABAI 00415 SBIN0030070 1326 1326 Processed 27/06/2023 574584555 REKHABAI STATE BANK OF INDIA(508548)
140 SUSNER MP-19-001-024-001/407
() 		1719001024NRG24220620230151536 22/06/2023 nar singh 1719001024WL010163 nar singh 00415 SBIN0030070 1326 1326 Processed 27/06/2023 574584555 narsingh STATE BANK OF INDIA(508548)
141 SUSNER MP-19-001-024-001/488
() 		1719001024NRG24220620230151488 22/06/2023 MANJU BAI 1719001024WL010161 MANJU BAI 00415 SBIN0030070 442 442 Processed 27/06/2023 574584555 MANJUBAI FINO PAYMENTS BANK LTD(608001)
142 SUSNER MP-19-001-024-001/494
() 		1719001024NRG24220620230151554 22/06/2023 ELKAR SINGH 1719001024WL010164 ELKAR SINGH 00415 SBIN0030070 1326 1326 Processed 27/06/2023 574584555 ELKARSINGH STATE BANK OF INDIA(508548)
143 SUSNER MP-19-001-024-001/5
() 		1719001024NRG24220620230151555 22/06/2023 BADRISINGH 1719001024WL010164 BADRISINGH 00415 SBIN0030070 1326 1326 Processed 27/06/2023 574584555 BADRISINGH STATE BANK OF INDIA(508548)
144 SUSNER MP-19-001-024-001/83
() 		1719001024NRG24220620230151539 22/06/2023 CHANDAR LAL 1719001024WL010163 CHANDAR LAL 00415 SBIN0030070 1326 1326 Processed 27/06/2023 574584555 CHANDARLAL STATE BANK OF INDIA(508548)
145 SUSNER MP-19-001-024-001/83
() 		1719001024NRG24220620230151538 22/06/2023 JAMNABAI 1719001024WL010163 JAMNABAI 00415 SBIN0030070 1326 1326 Processed 27/06/2023 574584555 JAMNABAI STATE BANK OF INDIA(508548)
146 SUSNER MP-19-001-024-001/84
() 		1719001024NRG24220620230151540 22/06/2023 dularam 1719001024WL010163 dularam 00415 SBIN0030070 1326 1326 Processed 27/06/2023 574584555 dularam STATE BANK OF INDIA(508548)
147 SUSNER MP-19-001-024-001/84
() 		1719001024NRG24220620230151512 22/06/2023 gitabai 1719001024WL010162 gitabai 00415 SBIN0030070 1326 1326 Processed 27/06/2023 574584555 gitabai STATE BANK OF INDIA(508548)
148 SUSNER MP-19-001-024-001/88
() 		1719001024NRG24220620230151513 22/06/2023 gokul 1719001024WL010162 gokul 00415 SBIN0030070 1105 1105 Processed 27/06/2023 574584555 gokul STATE BANK OF INDIA(508548)
149 SUSNER MP-19-001-024-002/17
() 		1719001024NRG24220620230151490 22/06/2023 mohanbai 1719001024WL010161 mohanbai 00415 SBIN0030070 1326 1326 Processed 27/06/2023 574584555 mohanbai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
150 SUSNER MP-19-001-024-002/17
() 		1719001024NRG24220620230151489 22/06/2023 SANKARSINGH 1719001024WL010161 SANKARSINGH 00415 SBIN0030070 1326 1326 Processed 27/06/2023 574584555 SANKARSINGH STATE BANK OF INDIA(508548)
151 SUSNER MP-19-001-024-002/195
() 		1719001024NRG24220620230151491 22/06/2023 gopal singh 1719001024WL010161 gopal singh 00415 SBIN0030070 442 442 Processed 27/06/2023 574584555 gopalsingh STATE BANK OF INDIA(508548)
152 SUSNER MP-19-001-024-002/20
() 		1719001024NRG24220620230151516 22/06/2023 CHENA PURAJI 1719001024WL010162 CHENA PURAJI 00415 SBIN0030070 1326 1326 Processed 27/06/2023 574584555 CHENAPURAJI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
153 SUSNER MP-19-001-024-002/21
() 		1719001024NRG24220620230151518 22/06/2023 RAJU 1719001024WL010162 RAJU 00415 SBIN0030070 1326 1326 Processed 27/06/2023 574584555 RAJU STATE BANK OF INDIA(508548)
154 SUSNER MP-19-001-024-002/21
() 		1719001024NRG24220620230151519 22/06/2023 Rekhabai 1719001024WL010162 Rekhabai 00415 SBIN0030070 1326 1326 Processed 27/06/2023 574584555 Rekhabai STATE BANK OF INDIA(508548)
155 SUSNER MP-19-001-024-002/22
() 		1719001024NRG24220620230151497 22/06/2023 MANGILAL 1719001024WL010161 MANGILAL 00415 SBIN0030070 1326 1326 Processed 27/06/2023 574584555 MANGILAL STATE BANK OF INDIA(508548)
156 SUSNER MP-19-001-024-002/61
() 		1719001024NRG24220620230151500 22/06/2023 gendabai 1719001024WL010161 gendabai 00415 SBIN0030070 1326 1326 Processed 27/06/2023 574584555 gendabai STATE BANK OF INDIA(508548)
157 SUSNER MP-19-001-024-002/62
() 		1719001024NRG24220620230151501 22/06/2023 SARDARSINGH 1719001024WL010161 SARDARSINGH 00415 SBIN0030070 1326 1326 Processed 27/06/2023 574584555 SARDARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
158 SUSNER MP-19-001-024-002/62
() 		1719001024NRG24220620230151502 22/06/2023 SOHANBAI 1719001024WL010161 SOHANBAI 00415 SBIN0030070 1326 1326 Processed 27/06/2023 574584555 SOHANBAI STATE BANK OF INDIA(508548)
159 SUSNER MP-19-001-024-003/10
() 		1719001024NRG24220620230151542 22/06/2023 raja bai 1719001024WL010163 raja bai 00415 SBIN0030070 1326 1326 Processed 27/06/2023 574584555 rajabai STATE BANK OF INDIA(508548)
160 SUSNER MP-19-001-024-003/10
() 		1719001024NRG24220620230151541 22/06/2023 shankar lal 1719001024WL010163 shankar lal 00415 SBIN0030070 1326 1326 Processed 27/06/2023 574584555 shankarlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
161 SUSNER MP-19-001-024-003/111
() 		1719001024NRG24220620230151521 22/06/2023 baluram 1719001024WL010162 baluram 00415 SBIN0030070 1326 1326 Processed 27/06/2023 574584555 baluram STATE BANK OF INDIA(508548)
162 SUSNER MP-19-001-024-003/111
() 		1719001024NRG24220620230151520 22/06/2023 rukmameghwal 1719001024WL010162 rukmameghwal 00415 SBIN0030070 1326 1326 Processed 27/06/2023 574584555 rukmameghwal STATE BANK OF INDIA(508548)
163 SUSNER MP-19-001-024-003/13
() 		1719001024NRG24220620230151556 22/06/2023 Lalu 1719001024WL010164 Lalu 00415 SBIN0030070 1326 1326 Processed 27/06/2023 574584555 Lalu STATE BANK OF INDIA(508548)
164 SUSNER MP-19-001-024-003/21
() 		1719001024NRG24220620230151558 22/06/2023 reshambai 1719001024WL010164 reshambai 00415 SBIN0030070 1326 1326 Processed 27/06/2023 574584555 reshambai STATE BANK OF INDIA(508548)
165 SUSNER MP-19-001-024-003/23
() 		1719001024NRG24220620230151559 22/06/2023 RODIBAI 1719001024WL010164 RODIBAI 00415 SBIN0030070 1326 1326 Processed 27/06/2023 574584555 RODIBAI STATE BANK OF INDIA(508548)
166 SUSNER MP-19-001-024-003/26
() 		1719001024NRG24220620230151543 22/06/2023 gokullal 1719001024WL010163 gokullal 00415 SBIN0030070 1105 1105 Processed 27/06/2023 574584555 gokullal STATE BANK OF INDIA(508548)
167 SUSNER MP-19-001-024-003/3
() 		1719001024NRG24220620230151524 22/06/2023 KALIBAI 1719001024WL010162 KALIBAI 00415 SBIN0030070 1326 1326 Processed 27/06/2023 574584555 KALIBAI STATE BANK OF INDIA(508548)
168 SUSNER MP-19-001-024-003/43
() 		1719001024NRG24220620230151525 22/06/2023 rtanbai 1719001024WL010162 rtanbai 00415 SBIN0030070 1326 1326 Processed 27/06/2023 574584555 rtanbai STATE BANK OF INDIA(508548)
169 SUSNER MP-19-001-024-003/44
() 		1719001024NRG24220620230151526 22/06/2023 Bagadulal 1719001024WL010162 Bagadulal 00415 SBIN0030070 1326 1326 Processed 27/06/2023 574584555 Bagadulal STATE BANK OF INDIA(508548)
170 SUSNER MP-19-001-024-003/7
() 		1719001024NRG24220620230151546 22/06/2023 samdibai 1719001024WL010163 samdibai 00415 SBIN0030070 1105 1105 Processed 27/06/2023 574584555 samdibai STATE BANK OF INDIA(508548)
171 SUSNER MP-19-001-027-001/108
() 		1719001027NRG24220620230151140 22/06/2023 sunitabai 1719001027WL010142 sunitabai 00415 SBIN0030070 1326 1326 Processed 27/06/2023 574584555 sunitabai BANK OF INDIA(508505)
172 SUSNER MP-19-001-027-001/391
() 		1719001027NRG24220620230151145 22/06/2023 DURGA 1719001027WL010142 DURGA 00415 SBIN0030070 1326 1326 Processed 27/06/2023 574584555 DURGA STATE BANK OF INDIA(508548)
173 SUSNER MP-19-001-027-001/46
() 		1719001027NRG24220620230151150 22/06/2023 govrdhan lal 1719001027WL010142 govrdhan lal 00415 SBIN0030070 1326 1326 Processed 27/06/2023 574584555 govrdhanlal STATE BANK OF INDIA(508548)
174 SUSNER MP-19-001-027-001/46
() 		1719001027NRG24220620230151151 22/06/2023 KALA BAI 1719001027WL010142 KALA BAI 00415 SBIN0030070 1326 1326 Processed 27/06/2023 574584555 KALABAI RATNAKAR BANK(607393)
175 SUSNER MP-19-001-027-002/189
() 		1719001027NRG24220620230151160 22/06/2023 SHANTI 1719001027WL010142 SHANTI 00415 SBIN0030070 1326 1326 Processed 27/06/2023 574584555 SHANTI STATE BANK OF INDIA(508548)
176 SUSNER MP-19-001-027-002/288
() 		1719001027NRG24220620230151162 22/06/2023 ANOKHIBAI 1719001027WL010142 ANOKHIBAI 00415 SBIN0030070 1326 1326 Processed 27/06/2023 574584555 ANOKHIBAI STATE BANK OF INDIA(508548)
SubTotal 88400 88400
177 SUSNER MP-19-001-020-001/189
() 		1719001020NRG24220620230151063 22/06/2023 Pavan 1719001020WL010138 Pavan 00468 UBIN0536466 1326 1326 Processed 27/06/2023 574584555 Pavan UNION BANK OF INDIA(508500)
SubTotal 1326 1326
178 SUSNER MP-19-001-024-003/44
() 		1719001024NRG24220620230151527 22/06/2023 sangita 1719001024WL010162 sangita 00553 INDB0001327 1326 1326 Processed 27/06/2023 574584555 sangita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
179 SUSNER MP-19-001-024-001/487
() 		1719001024NRG24220620230151486 22/06/2023 RADHESHYAM 1719001024WL010161 RADHESHYAM 00688 FINO0001001 442 442 Processed 27/06/2023 574584555 RADHESHYAM FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
180 SUSNER MP-19-001-024-001/487
() 		1719001024NRG24220620230151487 22/06/2023 Manisha Bai 1719001024WL010161 Manisha Bai 00688 FINO0001446 442 442 Processed 27/06/2023 574584555 ManishaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
181 SUSNER MP-19-001-003-002/44
() 		1719001003NRG24220620230151042 22/06/2023 Parvati bai 1719001003WL010137 Parvati bai 00697 BKID0MG0139 1326 1326 Processed 27/06/2023 574584555 Parvatibai BANK OF BARODA(606985)
182 SUSNER MP-19-001-024-001/117
() 		1719001024NRG24220620230151548 22/06/2023 SHIV LAL 1719001024WL010164 SHIV LAL 00697 BKID0MG0139 1326 1326 Processed 27/06/2023 574584555 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
183 SUSNER MP-19-001-024-001/88
() 		1719001024NRG24220620230151514 22/06/2023 KRISHNA BAI 1719001024WL010162 KRISHNA BAI 00697 BKID0MG0139 1105 1105 Processed 27/06/2023 574584555 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
184 SUSNER MP-19-001-024-001/94
() 		1719001024NRG24220620230151515 22/06/2023 MANGi BAI 1719001024WL010162 MANGi BAI 00697 BKID0MG0139 884 884 Processed 27/06/2023 574584555 MANGiBAI STATE BANK OF INDIA(508548)
SubTotal 4641 4641
185 SUSNER MP-19-001-020-001/160
() 		1719001020NRG24220620230151049 22/06/2023 devilal 1719001020WL010138 devilal 00697 BKID0MG0147 1326 1326 Processed 27/06/2023 574584555 devilal NARMADA JHABUA GRAMIN BANK(508515)
186 SUSNER MP-19-001-020-001/182
() 		1719001020NRG24220620230151057 22/06/2023 GOPAL 1719001020WL010138 GOPAL 00697 BKID0MG0147 1326 1326 Processed 27/06/2023 574584555 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
187 SUSNER MP-19-001-020-001/189
() 		1719001020NRG24220620230151064 22/06/2023 pooja 1719001020WL010138 pooja 00697 BKID0MG0147 1326 1326 Processed 27/06/2023 574584555 pooja NARMADA JHABUA GRAMIN BANK(508515)
188 SUSNER MP-19-001-020-001/189
() 		1719001020NRG24220620230151062 22/06/2023 Shayamabai 1719001020WL010138 Shayamabai 00697 BKID0MG0147 1326 1326 Processed 27/06/2023 574584555 Shayamabai RATNAKAR BANK(607393)
189 SUSNER MP-19-001-020-001/192
() 		1719001020NRG24220620230151065 22/06/2023 kishor 1719001020WL010138 kishor 00697 BKID0MG0147 1326 1326 Processed 27/06/2023 574584555 kishor NARMADA JHABUA GRAMIN BANK(508515)
190 SUSNER MP-19-001-020-001/206
() 		1719001020NRG24220620230151068 22/06/2023 Bajrang Pataidar 1719001020WL010138 Bajrang Pataidar 00697 BKID0MG0147 1326 1326 Processed 27/06/2023 574584555 BajrangPataidar BANK OF INDIA(508505)
191 SUSNER MP-19-001-020-001/206
() 		1719001020NRG24220620230151067 22/06/2023 Durga bai 1719001020WL010138 Durga bai 00697 BKID0MG0147 1326 1326 Processed 27/06/2023 574584555 Durgabai NARMADA JHABUA GRAMIN BANK(508515)
192 SUSNER MP-19-001-020-001/206
() 		1719001020NRG24220620230151066 22/06/2023 Shyam Sundar Patidar 1719001020WL010138 Shyam Sundar Patidar 00697 BKID0MG0147 1326 1326 Processed 27/06/2023 574584555 ShyamSundarPatidar JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
193 SUSNER MP-19-001-020-001/290
() 		1719001020NRG24220620230151092 22/06/2023 PAPPU 1719001020WL010138 PAPPU 00697 BKID0MG0147 1326 1326 Processed 27/06/2023 574584555 PAPPU NARMADA JHABUA GRAMIN BANK(508515)
194 SUSNER MP-19-001-020-001/307
() 		1719001020NRG24220620230151101 22/06/2023 Urmila bai 1719001020WL010138 Urmila bai 00697 BKID0MG0147 1326 1326 Processed 27/06/2023 574584555 Urmilabai NARMADA JHABUA GRAMIN BANK(508515)
195 SUSNER MP-19-001-020-001/389
() 		1719001020NRG24220620230151113 22/06/2023 Vinod Bai 1719001020WL010138 Vinod Bai 00697 BKID0MG0147 1326 1326 Processed 27/06/2023 574584555 VinodBai INDIA POST PAYMENTS BANK LIMITED(508528)
196 SUSNER MP-19-001-020-001/411
() 		1719001020NRG24220620230151276 22/06/2023 Kailash 1719001020WL010155 Kailash 00697 BKID0MG0147 1326 1326 Processed 27/06/2023 574584555 Kailash BANK OF INDIA(508505)
197 SUSNER MP-19-001-020-001/50
() 		1719001020NRG24220620230151244 22/06/2023 Aasha bai 1719001020WL010147 Aasha bai 00697 BKID0MG0147 1326 1326 Processed 27/06/2023 574584555 Aashabai BANK OF BARODA(606985)
198 SUSNER MP-19-001-020-001/75
() 		1719001020NRG24220620230151117 22/06/2023 parem bai 1719001020WL010138 parem bai 00697 BKID0MG0147 1326 1326 Processed 27/06/2023 574584555 parembai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
199 SUSNER MP-19-001-040-001/105-A
() 		1719001040NRG24210620230150832 22/06/2023 DAL DANGI 1719001040WL010123 DAL DANGI 00697 BKID0MG0165 1326 1326 Processed 27/06/2023 574584555 DALDANGI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
200 SUSNER MP-19-001-027-001/57
() 		1719001027NRG24220620230151157 22/06/2023 Hemlata 1719001027WL010142 Hemlata 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574584555 Hemlata NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 254592 254592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_220623APB_FTO_117145 AXIS BANK UTIB0004870 Kayra-Shajapur 2652
2 SUSNER MP1719001_220623APB_FTO_117145 Bank of Baroda BARB0AGARXX AGAR 1326
3 SUSNER MP1719001_220623APB_FTO_117145 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 1326
4 SUSNER MP1719001_220623APB_FTO_117145 Bank of India BKID0009101 FREEGANJ 1326
5 SUSNER MP1719001_220623APB_FTO_117145 Bank of India BKID0009103 DASHEHRA MAIDAN 1326
6 SUSNER MP1719001_220623APB_FTO_117145 Bank of India BKID0009551 SOYAT KALAN 23647
7 SUSNER MP1719001_220623APB_FTO_117145 Bank of India BKID0009567 NALKHEDA 1326
8 SUSNER MP1719001_220623APB_FTO_117145 Bank of India BKID0009568 SUSNER 81107
9 SUSNER MP1719001_220623APB_FTO_117145 ICICI BANK ICIC0004124 NALKHEDA 1326
10 SUSNER MP1719001_220623APB_FTO_117145 State Bank of India SBIN0010812 SUSNER 19890
11 SUSNER MP1719001_220623APB_FTO_117145 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 1547
12 SUSNER MP1719001_220623APB_FTO_117145 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 88400
13 SUSNER MP1719001_220623APB_FTO_117145 Union Bank of India UBIN0536466 SAHAJAPUR 1326
14 SUSNER MP1719001_220623APB_FTO_117145 IndusInd Bank Ltd. INDB0001327 Singwada 1326
15 SUSNER MP1719001_220623APB_FTO_117145 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
16 SUSNER MP1719001_220623APB_FTO_117145 Fino Payments Bank Ltd FINO0001446 MP RO 442
17 SUSNER MP1719001_220623APB_FTO_117145 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 4641
18 SUSNER MP1719001_220623APB_FTO_117145 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 18564
19 SUSNER MP1719001_220623APB_FTO_117145 Madhya Pradesh Gramin Bank BKID0MG0165 Soyatkala 1326
20 SUSNER MP1719001_220623APB_FTO_117145 Madhya Pradesh Gramin Bank BKID0NAMRGB NALKHEDA (MPGB) 1326

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