Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:55:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_240423APB_FTO_16910
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-19-001-046-001/81
() 		1719001046NRG24240420230012541 24/04/2023 ALKARSINGH SISODIYA 1719001046WL001103 ALKARSINGH SISODIYA 00032 UTIB0004870 1326 1326 Processed 12/05/2023 645887047 ALKARSINGHSISODIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 SUSNER MP-19-001-042-001/200
() 		1719001042NRG24240420230012488 24/04/2023 PAYAL 1719001042WL001091 PAYAL 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 645887047 PAYAL INDUSIND BANK(607189)
3 SUSNER MP-19-001-049-002/167
() 		1719001049NRG24240420230013060 24/04/2023 Gokul 1719001049WL001138 Gokul 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 645887047 Gokul BANK OF BARODA(606985)
4 SUSNER MP-19-001-049-002/197
() 		1719001049NRG24240420230013041 24/04/2023 Rukma Bai 1719001049WL001137 Rukma Bai 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 645887047 RukmaBai BANK OF BARODA(606985)
SubTotal 3978 3978
5 SUSNER MP-19-001-022-001/364
() 		1719001000NRG24240420230012430 24/04/2023 LAKSHMAN SINGH 1719001WL001083 LAKSHMAN SINGH 00048 BKID0009103 884 884 Processed 12/05/2023 645887047 LAKSHMANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 884 884
6 SUSNER MP-19-001-015-001/188
() 		1719001015NRG24240420230012532 24/04/2023 rambabu 1719001015WL001100 rambabu 00048 BKID0009551 1326 1326 Processed 12/05/2023 645887047 rambabu BANK OF INDIA(508505)
7 SUSNER MP-19-001-015-001/427
() 		1719001015NRG24240420230012533 24/04/2023 rampratap dangi 1719001015WL001100 rampratap dangi 00048 BKID0009551 1326 1326 Processed 12/05/2023 645887047 rampratapdangi BANK OF INDIA(508505)
8 SUSNER MP-19-001-015-001/430
() 		1719001015NRG24240420230012535 24/04/2023 BHAGIRATH 1719001015WL001101 BHAGIRATH 00048 BKID0009551 1326 1326 Processed 12/05/2023 645887047 BHAGIRATH BANK OF INDIA(508505)
9 SUSNER MP-19-001-015-001/817
() 		1719001015NRG24240420230012536 24/04/2023 Bajrang 1719001015WL001102 Bajrang 00048 BKID0009551 1326 1326 Processed 12/05/2023 645887047 Bajrang BANK OF INDIA(508505)
SubTotal 5304 5304
10 SUSNER MP-19-001-049-002/363
() 		1719001049NRG24240420230013022 24/04/2023 sanjay 1719001049WL001134 sanjay 00048 BKID0009567 1326 1326 Processed 12/05/2023 645887047 sanjay BANK OF INDIA(508505)
SubTotal 1326 1326
11 SUSNER MP-19-001-007-002/112
() 		1719001007NRG24240420230012525 24/04/2023 arjun 1719001007WL001099 arjun 00048 BKID0009568 1326 1326 Processed 12/05/2023 645887047 arjun BANK OF INDIA(508505)
12 SUSNER MP-19-001-007-002/113
() 		1719001007NRG24240420230012527 24/04/2023 KRASHNABAI BANESINGH 1719001007WL001099 KRASHNABAI BANESINGH 00048 BKID0009568 1326 1326 Processed 12/05/2023 645887047 KRASHNABAIBANESINGH BANK OF INDIA(508505)
13 SUSNER MP-19-001-007-002/138
() 		1719001007NRG24240420230012528 24/04/2023 KARAN SINGH 1719001007WL001099 KARAN SINGH 00048 BKID0009568 1326 1326 Processed 12/05/2023 645887047 KARANSINGH BANK OF INDIA(508505)
14 SUSNER MP-19-001-007-002/143
() 		1719001007NRG24240420230012520 24/04/2023 MAMATA BAI 1719001007WL001098 MAMATA BAI 00048 BKID0009568 1326 1326 Processed 12/05/2023 645887047 MAMATABAI BANK OF INDIA(508505)
15 SUSNER MP-19-001-007-002/143
() 		1719001007NRG24240420230012519 24/04/2023 SHIVNARAYAN 1719001007WL001098 SHIVNARAYAN 00048 BKID0009568 1326 1326 Processed 12/05/2023 645887047 SHIVNARAYAN BANK OF INDIA(508505)
16 SUSNER MP-19-001-007-002/16
() 		1719001007NRG24240420230012530 24/04/2023 LABUBAI 1719001007WL001099 LABUBAI 00048 BKID0009568 1326 1326 Processed 12/05/2023 645887047 LABUBAI BANK OF INDIA(508505)
17 SUSNER MP-19-001-007-002/16
() 		1719001007NRG24240420230012529 24/04/2023 NARAYAN SINGH 1719001007WL001099 NARAYAN SINGH 00048 BKID0009568 1326 1326 Processed 12/05/2023 645887047 NARAYANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
18 SUSNER MP-19-001-014-001/110
() 		1719001000NRG24240420230012979 24/04/2023 harinarayan 1719001WL001132 harinarayan 00048 BKID0009568 1326 1326 Processed 12/05/2023 645887047 harinarayan NARMADA JHABUA GRAMIN BANK(508515)
19 SUSNER MP-19-001-014-001/24
() 		1719001000NRG24240420230012981 24/04/2023 KALURAM 1719001WL001132 KALURAM 00048 BKID0009568 1326 1326 Processed 12/05/2023 645887047 KALURAM NARMADA JHABUA GRAMIN BANK(508515)
20 SUSNER MP-19-001-014-001/53-A
() 		1719001000NRG24240420230012987 24/04/2023 SANVALIYA 1719001WL001132 SANVALIYA 00048 BKID0009568 1326 1326 Processed 12/05/2023 645887047 SANVALIYA NARMADA JHABUA GRAMIN BANK(508515)
21 SUSNER MP-19-001-014-001/89
() 		1719001000NRG24240420230012989 24/04/2023 HARINARAYAN 1719001WL001132 HARINARAYAN 00048 BKID0009568 1326 1326 Processed 12/05/2023 645887047 HARINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
22 SUSNER MP-19-001-022-001/362
() 		1719001000NRG24240420230012427 24/04/2023 TOFAN SINGH CHAUHAN 1719001WL001083 TOFAN SINGH CHAUHAN 00048 BKID0009568 884 884 Processed 12/05/2023 645887047 TOFANSINGHCHAUHAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
23 SUSNER MP-19-001-022-001/444
() 		1719001000NRG24240420230012432 24/04/2023 PREMSINGH 1719001WL001083 PREMSINGH 00048 BKID0009568 884 884 Processed 12/05/2023 645887047 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
24 SUSNER MP-19-001-022-001/448
() 		1719001000NRG24240420230012434 24/04/2023 kailash 1719001WL001083 kailash 00048 BKID0009568 884 884 Processed 12/05/2023 645887047 kailash BANK OF INDIA(508505)
25 SUSNER MP-19-001-022-001/448
() 		1719001000NRG24240420230012433 24/04/2023 kailash 1719001WL001083 kailash 00048 BKID0009568 884 884 Processed 12/05/2023 645887047 kailash BANK OF INDIA(508505)
26 SUSNER MP-19-001-022-001/501
() 		1719001000NRG24240420230012439 24/04/2023 sunil kumar 1719001WL001083 sunil kumar 00048 BKID0009568 884 884 Processed 12/05/2023 645887047 sunilkumar BANK OF INDIA(508505)
27 SUSNER MP-19-001-022-001/509
() 		1719001000NRG24240420230012440 24/04/2023 ashok 1719001WL001083 ashok 00048 BKID0009568 884 884 Processed 12/05/2023 645887047 ashok BANK OF INDIA(508505)
28 SUSNER MP-19-001-022-001/89
() 		1719001000NRG24240420230012447 24/04/2023 ram lal 1719001WL001083 ram lal 00048 BKID0009568 884 884 Processed 12/05/2023 645887047 ramlal BANK OF INDIA(508505)
29 SUSNER MP-19-001-042-001/114
() 		1719001042NRG24240420230012486 24/04/2023 Bhavna 1719001042WL001091 Bhavna 00048 BKID0009568 1326 1326 Processed 12/05/2023 645887047 Bhavna BANK OF INDIA(508505)
30 SUSNER MP-19-001-042-001/156
() 		1719001042NRG24240420230012501 24/04/2023 RODULAL 1719001042WL001094 RODULAL 00048 BKID0009568 1326 1326 Processed 12/05/2023 645887047 RODULAL BANK OF INDIA(508505)
31 SUSNER MP-19-001-042-001/19
() 		1719001042NRG24240420230012502 24/04/2023 praimbai 1719001042WL001094 praimbai 00048 BKID0009568 1224 1224 Processed 12/05/2023 645887047 praimbai BANK OF INDIA(508505)
32 SUSNER MP-19-001-042-001/314
() 		1719001042NRG24240420230012482 24/04/2023 SHIV LAL 1719001042WL001089 SHIV LAL 00048 BKID0009568 1224 1224 Processed 12/05/2023 645887047 SHIVLAL BANK OF INDIA(508505)
33 SUSNER MP-19-001-042-001/385
() 		1719001042NRG24240420230012503 24/04/2023 Janaskunwar bai 1719001042WL001094 Janaskunwar bai 00048 BKID0009568 1326 1326 Processed 12/05/2023 645887047 Janaskunwarbai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
34 SUSNER MP-19-001-046-001/45
() 		1719001046NRG24240420230012494 24/04/2023 kalusingh 1719001046WL001093 kalusingh 00048 BKID0009568 1326 1326 Processed 12/05/2023 645887047 kalusingh STATE BANK OF INDIA(508548)
35 SUSNER MP-19-001-046-001/45
() 		1719001046NRG24240420230012506 24/04/2023 lalsingh 1719001046WL001096 lalsingh 00048 BKID0009568 1326 1326 Processed 12/05/2023 645887047 lalsingh BANK OF INDIA(508505)
36 SUSNER MP-19-001-046-001/46
() 		1719001046NRG24240420230012537 24/04/2023 eshwar 1719001046WL001103 eshwar 00048 BKID0009568 1105 1105 Processed 12/05/2023 645887047 eshwar BANK OF INDIA(508505)
37 SUSNER MP-19-001-046-001/80
() 		1719001046NRG24240420230012509 24/04/2023 BHARAT 1719001046WL001096 BHARAT 00048 BKID0009568 1326 1326 Processed 13/05/2023 645887047 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
38 SUSNER MP-19-001-046-001/80
() 		1719001046NRG24240420230012508 24/04/2023 GOWARDHAN 1719001046WL001096 GOWARDHAN 00048 BKID0009568 1326 1326 Processed 12/05/2023 645887047 GOWARDHAN NARMADA JHABUA GRAMIN BANK(508515)
39 SUSNER MP-19-001-046-001/80
() 		1719001046NRG24240420230012510 24/04/2023 PRAHLAD 1719001046WL001096 PRAHLAD 00048 BKID0009568 1326 1326 Processed 12/05/2023 645887047 PRAHLAD NARMADA JHABUA GRAMIN BANK(508515)
40 SUSNER MP-19-001-046-002/129
() 		1719001046NRG24240420230012464 24/04/2023 shivnarayan 1719001046WL001086 shivnarayan 00048 BKID0009568 1105 1105 Processed 12/05/2023 645887047 shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
41 SUSNER MP-19-001-046-002/144
() 		1719001046NRG24240420230012547 24/04/2023 HARISINGH 1719001046WL001106 HARISINGH 00048 BKID0009568 1326 1326 Processed 12/05/2023 645887047 HARISINGH BANK OF INDIA(508505)
42 SUSNER MP-19-001-046-002/144
() 		1719001046NRG24240420230012548 24/04/2023 kamlabai 1719001046WL001106 kamlabai 00048 BKID0009568 1326 1326 Processed 12/05/2023 645887047 kamlabai BANK OF INDIA(508505)
43 SUSNER MP-19-001-046-002/231
() 		1719001046NRG24240420230012549 24/04/2023 NANDKISHOR PATIDAR 1719001046WL001106 NANDKISHOR PATIDAR 00048 BKID0009568 1105 1105 Rejected 12/05/2023 645887047 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 SUSNER MP-19-001-046-002/240
() 		1719001046NRG24240420230012553 24/04/2023 BAPULAL 1719001046WL001107 BAPULAL 00048 BKID0009568 1105 1105 Processed 12/05/2023 645887047 BAPULAL BANK OF INDIA(508505)
45 SUSNER MP-19-001-046-002/281
() 		1719001046NRG24240420230012550 24/04/2023 bhuribai 1719001046WL001106 bhuribai 00048 BKID0009568 1105 1105 Processed 12/05/2023 645887047 bhuribai BANK OF INDIA(508505)
46 SUSNER MP-19-001-046-002/309
() 		1719001046NRG24240420230012469 24/04/2023 RAMNARAYAN 1719001046WL001086 RAMNARAYAN 00048 BKID0009568 1326 1326 Processed 12/05/2023 645887047 RAMNARAYAN BANK OF INDIA(508505)
47 SUSNER MP-19-001-046-002/347
() 		1719001046NRG24240420230012471 24/04/2023 norangbai 1719001046WL001086 norangbai 00048 BKID0009568 1326 1326 Processed 12/05/2023 645887047 norangbai BANK OF INDIA(508505)
48 SUSNER MP-19-001-046-002/347
() 		1719001046NRG24240420230012473 24/04/2023 VINOD 1719001046WL001086 VINOD 00048 BKID0009568 1326 1326 Processed 12/05/2023 645887047 VINOD BANK OF INDIA(508505)
49 SUSNER MP-19-001-046-002/61
() 		1719001046NRG24240420230012551 24/04/2023 SHAITAN BAI 1719001046WL001106 SHAITAN BAI 00048 BKID0009568 884 884 Processed 12/05/2023 645887047 SHAITANBAI BANK OF INDIA(508505)
50 SUSNER MP-19-001-046-002/77
() 		1719001046NRG24240420230012514 24/04/2023 mangilal 1719001046WL001096 mangilal 00048 BKID0009568 884 884 Processed 12/05/2023 645887047 mangilal STATE BANK OF INDIA(508548)
51 SUSNER MP-19-001-049-002/144
() 		1719001049NRG24240420230013039 24/04/2023 bahadur singh 1719001049WL001136 bahadur singh 00048 BKID0009568 1326 1326 Processed 12/05/2023 645887047 bahadursingh BANK OF INDIA(508505)
52 SUSNER MP-19-001-049-002/166
() 		1719001049NRG24240420230013058 24/04/2023 Ghanshyam gurjar 1719001049WL001138 Ghanshyam gurjar 00048 BKID0009568 1326 1326 Processed 12/05/2023 645887047 Ghanshyamgurjar BANK OF INDIA(508505)
53 SUSNER MP-19-001-049-002/175
() 		1719001049NRG24240420230013009 24/04/2023 NARAYAN 1719001049WL001134 NARAYAN 00048 BKID0009568 1326 1326 Processed 12/05/2023 645887047 NARAYAN BANK OF INDIA(508505)
54 SUSNER MP-19-001-049-002/175
() 		1719001049NRG24240420230013010 24/04/2023 RAMKUNVAR BAI 1719001049WL001134 RAMKUNVAR BAI 00048 BKID0009568 1326 1326 Processed 12/05/2023 645887047 RAMKUNVARBAI STATE BANK OF INDIA(508548)
55 SUSNER MP-19-001-049-002/19
() 		1719001049NRG24240420230013061 24/04/2023 LALURAM 1719001049WL001138 LALURAM 00048 BKID0009568 1326 1326 Processed 12/05/2023 645887047 LALURAM BANK OF INDIA(508505)
56 SUSNER MP-19-001-049-002/25
() 		1719001049NRG24240420230013082 24/04/2023 mangilal 1719001049WL001139 mangilal 00048 BKID0009568 1326 1326 Processed 12/05/2023 645887047 mangilal BANK OF INDIA(508505)
57 SUSNER MP-19-001-049-002/27
() 		1719001049NRG24240420230013063 24/04/2023 CHANDAR 1719001049WL001138 CHANDAR 00048 BKID0009568 1326 1326 Processed 12/05/2023 645887047 CHANDAR BANK OF INDIA(508505)
58 SUSNER MP-19-001-049-002/308
() 		1719001049NRG24240420230013043 24/04/2023 DURGAPRASAD 1719001049WL001137 DURGAPRASAD 00048 BKID0009568 1547 1547 Processed 12/05/2023 645887047 DURGAPRASAD BANK OF INDIA(508505)
59 SUSNER MP-19-001-049-002/321
() 		1719001049NRG24240420230013083 24/04/2023 Badrilal 1719001049WL001139 Badrilal 00048 BKID0009568 1326 1326 Processed 12/05/2023 645887047 Badrilal BANK OF INDIA(508505)
60 SUSNER MP-19-001-049-002/333
() 		1719001049NRG24240420230013044 24/04/2023 Kamal 1719001049WL001137 Kamal 00048 BKID0009568 1326 1326 Processed 12/05/2023 645887047 Kamal BANK OF INDIA(508505)
61 SUSNER MP-19-001-049-002/392
() 		1719001049NRG24240420230013049 24/04/2023 pavitra bai 1719001049WL001137 pavitra bai 00048 BKID0009568 1326 1326 Processed 13/05/2023 645887047 pavitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
62 SUSNER MP-19-001-049-002/392
() 		1719001049NRG24240420230013048 24/04/2023 sitaram 1719001049WL001137 sitaram 00048 BKID0009568 1326 1326 Processed 12/05/2023 645887047 sitaram BANK OF INDIA(508505)
63 SUSNER MP-19-001-049-002/493
() 		1719001049NRG24240420230013073 24/04/2023 Kalibai 1719001049WL001138 Kalibai 00048 BKID0009568 1326 1326 Processed 12/05/2023 645887047 Kalibai BANK OF INDIA(508505)
64 SUSNER MP-19-001-049-002/497
() 		1719001049NRG24240420230013027 24/04/2023 Hemraj Bagri 1719001049WL001134 Hemraj Bagri 00048 BKID0009568 1326 1326 Processed 12/05/2023 645887047 HemrajBagri FINO PAYMENTS BANK LTD(608001)
65 SUSNER MP-19-001-049-002/53
() 		1719001049NRG24240420230013087 24/04/2023 GIRDHARILAL 1719001049WL001139 GIRDHARILAL 00048 BKID0009568 1326 1326 Processed 12/05/2023 645887047 GIRDHARILAL BANK OF INDIA(508505)
66 SUSNER MP-19-001-049-002/53
() 		1719001049NRG24240420230013088 24/04/2023 nani bai 1719001049WL001139 nani bai 00048 BKID0009568 1326 1326 Processed 12/05/2023 645887047 nanibai BANK OF INDIA(508505)
67 SUSNER MP-19-001-049-002/54
() 		1719001049NRG24240420230013074 24/04/2023 GOVARDHAN 1719001049WL001138 GOVARDHAN 00048 BKID0009568 1326 1326 Processed 12/05/2023 645887047 GOVARDHAN BANK OF INDIA(508505)
68 SUSNER MP-19-001-049-002/66
() 		1719001049NRG24240420230013052 24/04/2023 MANSINGH 1719001049WL001137 MANSINGH 00048 BKID0009568 1326 1326 Processed 12/05/2023 645887047 MANSINGH BANK OF INDIA(508505)
69 SUSNER MP-19-001-049-002/66
() 		1719001049NRG24240420230013053 24/04/2023 sumitra bai 1719001049WL001137 sumitra bai 00048 BKID0009568 1326 1326 Processed 12/05/2023 645887047 sumitrabai BANK OF INDIA(508505)
70 SUSNER MP-19-001-049-002/81
() 		1719001049NRG24240420230013029 24/04/2023 SHAKU BAI 1719001049WL001134 SHAKU BAI 00048 BKID0009568 1326 1326 Processed 12/05/2023 645887047 SHAKUBAI BANK OF INDIA(508505)
71 SUSNER MP-19-001-049-002/89
() 		1719001049NRG24240420230013076 24/04/2023 DEVSINGH 1719001049WL001138 DEVSINGH 00048 BKID0009568 1326 1326 Processed 12/05/2023 645887047 DEVSINGH BANK OF INDIA(508505)
72 SUSNER MP-19-001-049-002/89
() 		1719001049NRG24240420230013077 24/04/2023 shanti bai 1719001049WL001138 shanti bai 00048 BKID0009568 1326 1326 Processed 12/05/2023 645887047 shantibai BANK OF INDIA(508505)
73 SUSNER MP-19-001-049-002/90
() 		1719001049NRG24240420230013078 24/04/2023 BHERULAL 1719001049WL001138 BHERULAL 00048 BKID0009568 1326 1326 Processed 12/05/2023 645887047 BHERULAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
74 SUSNER MP-19-001-050-001/67
() 		1719001050NRG24240420230012760 24/04/2023 ISWAR SINGH 1719001050WL001116 ISWAR SINGH 00048 BKID0009568 1326 1326 Processed 12/05/2023 645887047 ISWARSINGH BANK OF INDIA(508505)
75 SUSNER MP-19-001-050-002/184
() 		1719001050NRG24240420230012763 24/04/2023 DHAPU BAI 1719001050WL001116 DHAPU BAI 00048 BKID0009568 1326 1326 Processed 12/05/2023 645887047 DHAPUBAI BANK OF INDIA(508505)
76 SUSNER MP-19-001-050-002/184
() 		1719001050NRG24240420230012762 24/04/2023 JAGDISH GIR 1719001050WL001116 JAGDISH GIR 00048 BKID0009568 1326 1326 Processed 12/05/2023 645887047 JAGDISHGIR BANK OF INDIA(508505)
77 SUSNER MP-19-001-050-002/236
() 		1719001050NRG24240420230012770 24/04/2023 PRATHILAL 1719001050WL001117 PRATHILAL 00048 BKID0009568 1326 1326 Processed 12/05/2023 645887047 PRATHILAL BANK OF INDIA(508505)
78 SUSNER MP-19-001-050-002/274
() 		1719001050NRG24240420230012773 24/04/2023 ROSHAN MEGHWAL 1719001050WL001117 ROSHAN MEGHWAL 00048 BKID0009568 1326 1326 Processed 12/05/2023 645887047 ROSHANMEGHWAL BANK OF INDIA(508505)
79 SUSNER MP-19-001-050-002/377
() 		1719001050NRG24240420230012765 24/04/2023 Kanhaiya Lal 1719001050WL001116 Kanhaiya Lal 00048 BKID0009568 1326 1326 Processed 12/05/2023 645887047 KanhaiyaLal BANK OF INDIA(508505)
80 SUSNER MP-19-001-050-002/377
() 		1719001050NRG24240420230012764 24/04/2023 KANHYALAL 1719001050WL001116 KANHYALAL 00048 BKID0009568 1326 1326 Processed 12/05/2023 645887047 KANHYALAL BANK OF INDIA(508505)
81 SUSNER MP-19-001-050-002/83
() 		1719001050NRG24240420230012767 24/04/2023 GOVIND BAI 1719001050WL001116 GOVIND BAI 00048 BKID0009568 1326 1326 Processed 12/05/2023 645887047 GOVINDBAI BANK OF INDIA(508505)
SubTotal 89080 89080
82 SUSNER MP-19-001-049-002/496
() 		1719001049NRG24240420230013026 24/04/2023 Raji Bai 1719001049WL001134 Raji Bai 00048 BKID0009961 1326 1326 Processed 12/05/2023 645887047 RajiBai BANK OF INDIA(508505)
SubTotal 1326 1326
83 SUSNER MP-19-001-041-001/344
() 		1719001041NRG24240420230012780 24/04/2023 guddibai 1719001041WL001119 guddibai 00176 IDIB000D655 1326 1326 Processed 12/05/2023 645887047 guddibai INDIAN BANK(607105)
84 SUSNER MP-19-001-041-001/344
() 		1719001041NRG24240420230012779 24/04/2023 mohan 1719001041WL001119 mohan 00176 IDIB000D655 1326 1326 Processed 12/05/2023 645887047 mohan INDIAN BANK(607105)
SubTotal 2652 2652
85 SUSNER MP-19-001-049-002/28
() 		1719001049NRG24240420230013066 24/04/2023 puja bai 1719001049WL001138 puja bai 00415 SBIN0000271 1326 1326 Processed 12/05/2023 645887047 pujabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
86 SUSNER MP-19-001-015-001/187
() 		1719001015NRG24240420230012531 24/04/2023 gita bai 1719001015WL001100 gita bai 00415 SBIN0010812 1326 1326 Processed 12/05/2023 645887047 gitabai BANK OF INDIA(508505)
87 SUSNER MP-19-001-019-001/38
() 		1719001000NRG24240420230012940 24/04/2023 nandu bai 1719001WL001128 nandu bai 00415 SBIN0010812 1326 1326 Processed 12/05/2023 645887047 nandubai NARMADA JHABUA GRAMIN BANK(508515)
88 SUSNER MP-19-001-046-001/45
() 		1719001046NRG24240420230012493 24/04/2023 modsingh 1719001046WL001093 modsingh 00415 SBIN0010812 1326 1326 Processed 12/05/2023 645887047 modsingh STATE BANK OF INDIA(508548)
89 SUSNER MP-19-001-046-002/240
() 		1719001046NRG24240420230012554 24/04/2023 RAKESH 1719001046WL001107 RAKESH 00415 SBIN0010812 1105 1105 Processed 12/05/2023 645887047 RAKESH STATE BANK OF INDIA(508548)
90 SUSNER MP-19-001-046-002/312
() 		1719001046NRG24240420230012458 24/04/2023 TARABAI 1719001046WL001085 TARABAI 00415 SBIN0010812 1105 1105 Processed 12/05/2023 645887047 TARABAI STATE BANK OF INDIA(508548)
91 SUSNER MP-19-001-046-002/340
() 		1719001046NRG24240420230012460 24/04/2023 Babita bai 1719001046WL001085 Babita bai 00415 SBIN0010812 1326 1326 Processed 12/05/2023 645887047 Babitabai STATE BANK OF INDIA(508548)
92 SUSNER MP-19-001-046-002/340
() 		1719001046NRG24240420230012459 24/04/2023 SHAYAMSUNDAR 1719001046WL001085 SHAYAMSUNDAR 00415 SBIN0010812 1326 1326 Processed 12/05/2023 645887047 SHAYAMSUNDAR STATE BANK OF INDIA(508548)
93 SUSNER MP-19-001-046-002/347
() 		1719001046NRG24240420230012470 24/04/2023 NANDKESHOR 1719001046WL001086 NANDKESHOR 00415 SBIN0010812 1326 1326 Processed 12/05/2023 645887047 NANDKESHOR NARMADA JHABUA GRAMIN BANK(508515)
94 SUSNER MP-19-001-046-002/347
() 		1719001046NRG24240420230012472 24/04/2023 SANJAY 1719001046WL001086 SANJAY 00415 SBIN0010812 1326 1326 Processed 12/05/2023 645887047 SANJAY STATE BANK OF INDIA(508548)
95 SUSNER MP-19-001-049-002/492
() 		1719001049NRG24240420230013071 24/04/2023 Hemraj 1719001049WL001138 Hemraj 00415 SBIN0010812 1326 1326 Processed 12/05/2023 645887047 Hemraj STATE BANK OF INDIA(508548)
96 SUSNER MP-19-001-049-002/498
() 		1719001049NRG24240420230013086 24/04/2023 KALURAM 1719001049WL001139 KALURAM 00415 SBIN0010812 1326 1326 Processed 12/05/2023 645887047 KALURAM STATE BANK OF INDIA(508548)
SubTotal 14144 14144
97 SUSNER MP-19-001-049-002/19
() 		1719001049NRG24240420230013062 24/04/2023 nitesh 1719001049WL001138 nitesh 00415 SBIN0030069 1326 1326 Processed 12/05/2023 645887047 nitesh STATE BANK OF INDIA(508548)
98 SUSNER MP-19-001-049-002/329
() 		1719001049NRG24240420230013019 24/04/2023 pooja 1719001049WL001134 pooja 00415 SBIN0030069 1326 1326 Processed 12/05/2023 645887047 pooja STATE BANK OF INDIA(508548)
99 SUSNER MP-19-001-049-002/380
() 		1719001049NRG24240420230013047 24/04/2023 baijanti bai 1719001049WL001137 baijanti bai 00415 SBIN0030069 1326 1326 Processed 13/05/2023 645887047 baijantibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
100 SUSNER MP-19-001-007-002/144
() 		1719001007NRG24240420230012522 24/04/2023 SEEMA BAI 1719001007WL001098 SEEMA BAI 00415 SBIN0030070 1326 1326 Processed 12/05/2023 645887047 SEEMABAI RATNAKAR BANK(607393)
101 SUSNER MP-19-001-022-001/282
() 		1719001000NRG24240420230012420 24/04/2023 ISHWAR SINGH 1719001WL001083 ISHWAR SINGH 00415 SBIN0030070 884 884 Processed 12/05/2023 645887047 ISHWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
102 SUSNER MP-19-001-026-001/120
() 		1719001000NRG24240420230012978 24/04/2023 RADASHYAM 1719001WL001131 RADASHYAM 00415 SBIN0030070 1326 1326 Processed 12/05/2023 645887047 RADASHYAM BANK OF INDIA(508505)
103 SUSNER MP-19-001-042-001/183
() 		1719001042NRG24240420230012480 24/04/2023 Gokul Singh 1719001042WL001089 Gokul Singh 00415 SBIN0030070 1224 1224 Processed 12/05/2023 645887047 GokulSingh STATE BANK OF INDIA(508548)
104 SUSNER MP-19-001-042-001/204
() 		1719001042NRG24240420230012481 24/04/2023 Govardhan 1719001042WL001089 Govardhan 00415 SBIN0030070 1224 1224 Processed 12/05/2023 645887047 Govardhan STATE BANK OF INDIA(508548)
105 SUSNER MP-19-001-046-001/16
() 		1719001046NRG24240420230012455 24/04/2023 PHOOL SINGH AHIRWAR 1719001046WL001085 PHOOL SINGH AHIRWAR 00415 SBIN0030070 1326 1326 Rejected 12/05/2023 645887047 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 SUSNER MP-19-001-046-001/45
() 		1719001046NRG24240420230012505 24/04/2023 SHANTABAI 1719001046WL001096 SHANTABAI 00415 SBIN0030070 1326 1326 Processed 12/05/2023 645887047 SHANTABAI NARMADA JHABUA GRAMIN BANK(508515)
107 SUSNER MP-19-001-046-001/94
() 		1719001046NRG24240420230012552 24/04/2023 MUKESH KUMAR MALI 1719001046WL001107 MUKESH KUMAR MALI 00415 SBIN0030070 1326 1326 Processed 12/05/2023 645887047 MUKESHKUMARMALI STATE BANK OF INDIA(508548)
108 SUSNER MP-19-001-046-002/156
() 		1719001046NRG24240420230012497 24/04/2023 GORVADHAN LAL 1719001046WL001093 GORVADHAN LAL 00415 SBIN0030070 663 663 Processed 12/05/2023 645887047 GORVADHANLAL NARMADA JHABUA GRAMIN BANK(508515)
109 SUSNER MP-19-001-046-002/191
() 		1719001046NRG24240420230012499 24/04/2023 Radheshyam 1719001046WL001093 Radheshyam 00415 SBIN0030070 1105 1105 Processed 12/05/2023 645887047 Radheshyam STATE BANK OF INDIA(508548)
110 SUSNER MP-19-001-046-002/309
() 		1719001046NRG24240420230012468 24/04/2023 BJRANG 1719001046WL001086 BJRANG 00415 SBIN0030070 1326 1326 Processed 12/05/2023 645887047 BJRANG BANK OF INDIA(508505)
111 SUSNER MP-19-001-046-002/309
() 		1719001046NRG24240420230012467 24/04/2023 mangilal 1719001046WL001086 mangilal 00415 SBIN0030070 1326 1326 Processed 12/05/2023 645887047 mangilal STATE BANK OF INDIA(508548)
112 SUSNER MP-19-001-049-002/165
() 		1719001049NRG24240420230013057 24/04/2023 NARMADABAI 1719001049WL001138 NARMADABAI 00415 SBIN0030070 1326 1326 Processed 12/05/2023 645887047 NARMADABAI STATE BANK OF INDIA(508548)
113 SUSNER MP-19-001-049-002/200
() 		1719001049NRG24240420230013012 24/04/2023 ANITA BAI 1719001049WL001134 ANITA BAI 00415 SBIN0030070 1326 1326 Processed 12/05/2023 645887047 ANITABAI STATE BANK OF INDIA(508548)
114 SUSNER MP-19-001-049-002/200
() 		1719001049NRG24240420230013011 24/04/2023 shankar 1719001049WL001134 shankar 00415 SBIN0030070 1326 1326 Processed 12/05/2023 645887047 shankar BANK OF INDIA(508505)
115 SUSNER MP-19-001-049-002/256
() 		1719001049NRG24240420230013013 24/04/2023 rameshwar 1719001049WL001134 rameshwar 00415 SBIN0030070 1326 1326 Processed 12/05/2023 645887047 rameshwar STATE BANK OF INDIA(508548)
116 SUSNER MP-19-001-049-002/320
() 		1719001049NRG24240420230013017 24/04/2023 MAHESH 1719001049WL001134 MAHESH 00415 SBIN0030070 1326 1326 Processed 12/05/2023 645887047 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
117 SUSNER MP-19-001-049-002/329
() 		1719001049NRG24240420230013018 24/04/2023 MOHANLAL 1719001049WL001134 MOHANLAL 00415 SBIN0030070 1326 1326 Processed 12/05/2023 645887047 MOHANLAL STATE BANK OF INDIA(508548)
118 SUSNER MP-19-001-049-002/373
() 		1719001049NRG24240420230013067 24/04/2023 sachin 1719001049WL001138 sachin 00415 SBIN0030070 1326 1326 Processed 12/05/2023 645887047 sachin STATE BANK OF INDIA(508548)
119 SUSNER MP-19-001-049-002/81
() 		1719001049NRG24240420230013030 24/04/2023 Jitendra 1719001049WL001134 Jitendra 00415 SBIN0030070 1326 1326 Processed 12/05/2023 645887047 Jitendra STATE BANK OF INDIA(508548)
120 SUSNER MP-19-001-050-001/67
() 		1719001050NRG24240420230012761 24/04/2023 HEMKUWAR 1719001050WL001116 HEMKUWAR 00415 SBIN0030070 1326 1326 Processed 12/05/2023 645887047 HEMKUWAR STATE BANK OF INDIA(508548)
121 SUSNER MP-19-001-050-002/235
() 		1719001050NRG24240420230012769 24/04/2023 SANTOSH BAI 1719001050WL001117 SANTOSH BAI 00415 SBIN0030070 1326 1326 Processed 12/05/2023 645887047 SANTOSHBAI BANK OF INDIA(508505)
122 SUSNER MP-19-001-050-002/236
() 		1719001050NRG24240420230012771 24/04/2023 REKHABAI 1719001050WL001117 REKHABAI 00415 SBIN0030070 1326 1326 Processed 12/05/2023 645887047 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
123 SUSNER MP-19-001-050-002/274
() 		1719001050NRG24240420230012772 24/04/2023 BHAGAT BAI 1719001050WL001117 BHAGAT BAI 00415 SBIN0030070 1326 1326 Processed 12/05/2023 645887047 BHAGATBAI BANK OF INDIA(508505)
124 SUSNER MP-19-001-050-002/275
() 		1719001050NRG24240420230012776 24/04/2023 ANDAR LAL 1719001050WL001118 ANDAR LAL 00415 SBIN0030070 1326 1326 Processed 12/05/2023 645887047 ANDARLAL STATE BANK OF INDIA(508548)
125 SUSNER MP-19-001-050-002/275
() 		1719001050NRG24240420230012777 24/04/2023 ANTAR BAI 1719001050WL001118 ANTAR BAI 00415 SBIN0030070 1326 1326 Processed 12/05/2023 645887047 ANTARBAI STATE BANK OF INDIA(508548)
126 SUSNER MP-19-001-050-002/35
() 		1719001050NRG24240420230012775 24/04/2023 PREM BAI 1719001050WL001117 PREM BAI 00415 SBIN0030070 1326 1326 Processed 12/05/2023 645887047 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
127 SUSNER MP-19-001-050-002/437
() 		1719001050NRG24240420230012778 24/04/2023 GHANSHYAM JAT 1719001050WL001118 GHANSHYAM JAT 00415 SBIN0030070 1326 1326 Processed 12/05/2023 645887047 GHANSHYAMJAT BANK OF BARODA(606985)
128 SUSNER MP-19-001-050-002/83
() 		1719001050NRG24240420230012766 24/04/2023 GUMAN SINGH 1719001050WL001116 GUMAN SINGH 00415 SBIN0030070 1326 1326 Processed 12/05/2023 645887047 GUMANSINGH STATE BANK OF INDIA(508548)
SubTotal 36924 36924
129 SUSNER MP-19-001-049-002/393
() 		1719001049NRG24240420230013050 24/04/2023 Bhagirath Malviya 1719001049WL001137 Bhagirath Malviya 00553 INDB0001327 1326 1326 Processed 12/05/2023 645887047 BhagirathMalviya BANK OF INDIA(508505)
SubTotal 1326 1326
130 SUSNER MP-19-001-042-001/143
() 		1719001042NRG24240420230012479 24/04/2023 Shankar 1719001042WL001089 Shankar 00666 IDFB0041323 1224 1224 Processed 12/05/2023 645887047 Shankar IDFC BANK LIMITED(608117)
SubTotal 1224 1224
131 SUSNER MP-19-001-049-002/496
() 		1719001049NRG24240420230013025 24/04/2023 Biram Singh 1719001049WL001134 Biram Singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 645887047 BiramSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
132 SUSNER MP-19-001-022-001/45
() 		1719001000NRG24240420230012435 24/04/2023 Chander singh 1719001WL001083 Chander singh 00688 FINO0001446 884 884 Processed 12/05/2023 645887047 Chandersingh BANK OF INDIA(508505)
133 SUSNER MP-19-001-022-001/496
() 		1719001000NRG24240420230012437 24/04/2023 ishvar megwal 1719001WL001083 ishvar megwal 00688 FINO0001446 884 884 Processed 12/05/2023 645887047 ishvarmegwal FINO PAYMENTS BANK LTD(608001)
134 SUSNER MP-19-001-022-001/530
() 		1719001000NRG24240420230012443 24/04/2023 sunu megwal 1719001WL001083 sunu megwal 00688 FINO0001446 884 884 Processed 12/05/2023 645887047 sunumegwal FINO PAYMENTS BANK LTD(608001)
135 SUSNER MP-19-001-022-001/531
() 		1719001000NRG24240420230012444 24/04/2023 durgash megwal 1719001WL001083 durgash megwal 00688 FINO0001446 884 884 Processed 12/05/2023 645887047 durgashmegwal FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
136 SUSNER MP-19-001-014-001/53-A
() 		1719001000NRG24240420230012988 24/04/2023 JORABAL BAI 1719001WL001132 JORABAL BAI 00697 BKID0MG0139 1326 1326 Processed 12/05/2023 645887047 JORABALBAI BANK OF INDIA(508505)
137 SUSNER MP-19-001-026-001/120
() 		1719001000NRG24240420230012977 24/04/2023 KAMLABAI 1719001WL001131 KAMLABAI 00697 BKID0MG0139 1326 1326 Processed 12/05/2023 645887047 KAMLABAI BANK OF INDIA(508505)
138 SUSNER MP-19-001-026-001/120
() 		1719001000NRG24240420230012976 24/04/2023 RAMLAL 1719001WL001131 RAMLAL 00697 BKID0MG0139 1326 1326 Processed 12/05/2023 645887047 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
139 SUSNER MP-19-001-042-001/114
() 		1719001042NRG24240420230012485 24/04/2023 Mahavir 1719001042WL001091 Mahavir 00697 BKID0MG0139 1326 1326 Processed 12/05/2023 645887047 Mahavir NARMADA JHABUA GRAMIN BANK(508515)
140 SUSNER MP-19-001-050-002/35
() 		1719001050NRG24240420230012774 24/04/2023 KALU 1719001050WL001117 KALU 00697 BKID0MG0139 1326 1326 Processed 12/05/2023 645887047 KALU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
141 SUSNER MP-19-001-014-001/24
() 		1719001000NRG24240420230012982 24/04/2023 KOSHALYA BAI 1719001WL001132 KOSHALYA BAI 00697 BKID0MG0147 1326 1326 Processed 12/05/2023 645887047 KOSHALYABAI NARMADA JHABUA GRAMIN BANK(508515)
142 SUSNER MP-19-001-014-001/53
() 		1719001000NRG24240420230012985 24/04/2023 LALTA BAI 1719001WL001132 LALTA BAI 00697 BKID0MG0147 1326 1326 Processed 12/05/2023 645887047 LALTABAI NARMADA JHABUA GRAMIN BANK(508515)
143 SUSNER MP-19-001-014-001/53
() 		1719001000NRG24240420230012986 24/04/2023 NARAYAN 1719001WL001132 NARAYAN 00697 BKID0MG0147 1326 1326 Processed 12/05/2023 645887047 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
144 SUSNER MP-19-001-014-001/53
() 		1719001000NRG24240420230012984 24/04/2023 RAMCHANDRA 1719001WL001132 RAMCHANDRA 00697 BKID0MG0147 1326 1326 Processed 12/05/2023 645887047 RAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
145 SUSNER MP-19-001-022-001/274
() 		1719001000NRG24240420230012419 24/04/2023 RAM SINGH 1719001WL001083 RAM SINGH 00697 BKID0MG0147 884 884 Processed 12/05/2023 645887047 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
146 SUSNER MP-19-001-022-001/287
() 		1719001000NRG24240420230012422 24/04/2023 SUMITRA BAI 1719001WL001083 SUMITRA BAI 00697 BKID0MG0147 884 884 Processed 12/05/2023 645887047 SUMITRABAI NARMADA JHABUA GRAMIN BANK(508515)
147 SUSNER MP-19-001-022-001/294
() 		1719001000NRG24240420230012425 24/04/2023 arjunsingh 1719001WL001083 arjunsingh 00697 BKID0MG0147 884 884 Processed 12/05/2023 645887047 arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
148 SUSNER MP-19-001-022-001/363
() 		1719001000NRG24240420230012429 24/04/2023 BHARAT SINGH 1719001WL001083 BHARAT SINGH 00697 BKID0MG0147 884 884 Processed 12/05/2023 645887047 BHARATSINGH NARMADA JHABUA GRAMIN BANK(508515)
149 SUSNER MP-19-001-022-001/491
() 		1719001000NRG24240420230012436 24/04/2023 govind 1719001WL001083 govind 00697 BKID0MG0147 884 884 Processed 12/05/2023 645887047 govind FINO PAYMENTS BANK LTD(608001)
150 SUSNER MP-19-001-022-001/500
() 		1719001000NRG24240420230012438 24/04/2023 kamal singh 1719001WL001083 kamal singh 00697 BKID0MG0147 884 884 Processed 12/05/2023 645887047 kamalsingh PAYTM PAYMENTS BANK LTD(608032)
151 SUSNER MP-19-001-022-001/525
() 		1719001000NRG24240420230012441 24/04/2023 kalusingh 1719001WL001083 kalusingh 00697 BKID0MG0147 884 884 Processed 12/05/2023 645887047 kalusingh NARMADA JHABUA GRAMIN BANK(508515)
152 SUSNER MP-19-001-046-001/130
() 		1719001046NRG24240420230012454 24/04/2023 LILA BAI 1719001046WL001085 LILA BAI 00697 BKID0MG0147 1105 1105 Processed 12/05/2023 645887047 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
153 SUSNER MP-19-001-046-001/130
() 		1719001046NRG24240420230012453 24/04/2023 MOHAN 1719001046WL001085 MOHAN 00697 BKID0MG0147 1105 1105 Processed 12/05/2023 645887047 MOHAN STATE BANK OF INDIA(508548)
154 SUSNER MP-19-001-046-001/16
() 		1719001046NRG24240420230012456 24/04/2023 GUDDY BAI 1719001046WL001085 GUDDY BAI 00697 BKID0MG0147 1326 1326 Rejected 12/05/2023 645887047 A/c Blocked or Frozen
155 SUSNER MP-19-001-046-001/62
() 		1719001046NRG24240420230012463 24/04/2023 KAILAS AHIRVAR 1719001046WL001086 KAILAS AHIRVAR 00697 BKID0MG0147 1105 1105 Processed 12/05/2023 645887047 KAILASAHIRVAR NARMADA JHABUA GRAMIN BANK(508515)
156 SUSNER MP-19-001-046-001/7
() 		1719001046NRG24240420230012538 24/04/2023 KAMAL CHOUHAN 1719001046WL001103 KAMAL CHOUHAN 00697 BKID0MG0147 1105 1105 Processed 12/05/2023 645887047 KAMALCHOUHAN STATE BANK OF INDIA(508548)
157 SUSNER MP-19-001-046-001/72
() 		1719001046NRG24240420230012507 24/04/2023 NARAYAN SINGH 1719001046WL001096 NARAYAN SINGH 00697 BKID0MG0147 1326 1326 Processed 12/05/2023 645887047 NARAYANSINGH STATE BANK OF INDIA(508548)
158 SUSNER MP-19-001-046-001/75
() 		1719001046NRG24240420230012539 24/04/2023 RAJANSINGH 1719001046WL001103 RAJANSINGH 00697 BKID0MG0147 1326 1326 Processed 12/05/2023 645887047 RAJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
159 SUSNER MP-19-001-046-001/87
() 		1719001046NRG24240420230012546 24/04/2023 SHRILAL SISODIYA 1719001046WL001106 SHRILAL SISODIYA 00697 BKID0MG0147 1326 1326 Processed 12/05/2023 645887047 SHRILALSISODIYA NARMADA JHABUA GRAMIN BANK(508515)
160 SUSNER MP-19-001-046-001/95
() 		1719001046NRG24240420230012496 24/04/2023 Ishwer Singh 1719001046WL001093 Ishwer Singh 00697 BKID0MG0147 1326 1326 Processed 12/05/2023 645887047 IshwerSingh NARMADA JHABUA GRAMIN BANK(508515)
161 SUSNER MP-19-001-046-001/95
() 		1719001046NRG24240420230012495 24/04/2023 Rekha 1719001046WL001093 Rekha 00697 BKID0MG0147 1326 1326 Processed 12/05/2023 645887047 Rekha NARMADA JHABUA GRAMIN BANK(508515)
162 SUSNER MP-19-001-046-002/128
() 		1719001046NRG24240420230012543 24/04/2023 MADANLAL 1719001046WL001103 MADANLAL 00697 BKID0MG0147 1105 1105 Processed 12/05/2023 645887047 MADANLAL KOTAK MAHINDRA BANK LTD(607420)
163 SUSNER MP-19-001-046-002/184
() 		1719001046NRG24240420230012498 24/04/2023 Raju Ahirwar 1719001046WL001093 Raju Ahirwar 00697 BKID0MG0147 1105 1105 Processed 12/05/2023 645887047 RajuAhirwar NARMADA JHABUA GRAMIN BANK(508515)
164 SUSNER MP-19-001-046-002/214
() 		1719001046NRG24240420230012511 24/04/2023 CHANDARLAL 1719001046WL001096 CHANDARLAL 00697 BKID0MG0147 884 884 Processed 12/05/2023 645887047 CHANDARLAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
165 SUSNER MP-19-001-046-002/251
() 		1719001046NRG24240420230012512 24/04/2023 Mangilal 1719001046WL001096 Mangilal 00697 BKID0MG0147 1326 1326 Processed 12/05/2023 645887047 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
166 SUSNER MP-19-001-046-002/251
() 		1719001046NRG24240420230012513 24/04/2023 SUKHI BAI 1719001046WL001096 SUKHI BAI 00697 BKID0MG0147 1326 1326 Processed 12/05/2023 645887047 SUKHIBAI NARMADA JHABUA GRAMIN BANK(508515)
167 SUSNER MP-19-001-046-002/258
() 		1719001046NRG24240420230012466 24/04/2023 Dariyav Bai 1719001046WL001086 Dariyav Bai 00697 BKID0MG0147 1105 1105 Processed 12/05/2023 645887047 DariyavBai NARMADA JHABUA GRAMIN BANK(508515)
168 SUSNER MP-19-001-046-002/351
() 		1719001046NRG24240420230012461 24/04/2023 PAPPULAL 1719001046WL001085 PAPPULAL 00697 BKID0MG0147 1326 1326 Processed 12/05/2023 645887047 PAPPULAL NARMADA JHABUA GRAMIN BANK(508515)
169 SUSNER MP-19-001-046-002/352
() 		1719001046NRG24240420230012555 24/04/2023 DEVI SINGH SISODIYA 1719001046WL001107 DEVI SINGH SISODIYA 00697 BKID0MG0147 1326 1326 Processed 12/05/2023 645887047 DEVISINGHSISODIYA NARMADA JHABUA GRAMIN BANK(508515)
170 SUSNER MP-19-001-046-002/352
() 		1719001046NRG24240420230012556 24/04/2023 VIJAY SINGH SISODIYA 1719001046WL001107 VIJAY SINGH SISODIYA 00697 BKID0MG0147 1326 1326 Processed 12/05/2023 645887047 VIJAYSINGHSISODIYA HDFC BANK LTD(607152)
171 SUSNER MP-19-001-049-002/115
() 		1719001049NRG24240420230013080 24/04/2023 KALU 1719001049WL001139 KALU 00697 BKID0MG0147 1326 1326 Processed 12/05/2023 645887047 KALU NARMADA JHABUA GRAMIN BANK(508515)
172 SUSNER MP-19-001-049-002/165
() 		1719001049NRG24240420230013056 24/04/2023 Bdesingh 1719001049WL001138 Bdesingh 00697 BKID0MG0147 1326 1326 Processed 12/05/2023 645887047 Bdesingh NARMADA JHABUA GRAMIN BANK(508515)
173 SUSNER MP-19-001-049-002/197
() 		1719001049NRG24240420230013040 24/04/2023 HEMRAJ 1719001049WL001137 HEMRAJ 00697 BKID0MG0147 1326 1326 Processed 12/05/2023 645887047 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
174 SUSNER MP-19-001-049-002/27
() 		1719001049NRG24240420230013064 24/04/2023 ayodya bai 1719001049WL001138 ayodya bai 00697 BKID0MG0147 1326 1326 Processed 12/05/2023 645887047 ayodyabai NARMADA JHABUA GRAMIN BANK(508515)
175 SUSNER MP-19-001-049-002/28
() 		1719001049NRG24240420230013065 24/04/2023 babulal 1719001049WL001138 babulal 00697 BKID0MG0147 1326 1326 Processed 13/05/2023 645887047 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
176 SUSNER MP-19-001-049-002/321
() 		1719001049NRG24240420230013084 24/04/2023 raju bai 1719001049WL001139 raju bai 00697 BKID0MG0147 1326 1326 Processed 12/05/2023 645887047 rajubai NARMADA JHABUA GRAMIN BANK(508515)
177 SUSNER MP-19-001-049-002/333
() 		1719001049NRG24240420230013045 24/04/2023 Shyamubai 1719001049WL001137 Shyamubai 00697 BKID0MG0147 1326 1326 Rejected 12/05/2023 645887047 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 SUSNER MP-19-001-049-002/393
() 		1719001049NRG24240420230013051 24/04/2023 geeta bai 1719001049WL001137 geeta bai 00697 BKID0MG0147 1326 1326 Processed 13/05/2023 645887047 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
179 SUSNER MP-19-001-049-002/48
() 		1719001049NRG24240420230013023 24/04/2023 TULSIRAM 1719001049WL001134 TULSIRAM 00697 BKID0MG0147 1326 1326 Processed 12/05/2023 645887047 TULSIRAM STATE BANK OF INDIA(508548)
180 SUSNER MP-19-001-049-002/54
() 		1719001049NRG24240420230013075 24/04/2023 Narmada bai 1719001049WL001138 Narmada bai 00697 BKID0MG0147 1326 1326 Processed 12/05/2023 645887047 Narmadabai NARMADA JHABUA GRAMIN BANK(508515)
181 SUSNER MP-19-001-049-002/90
() 		1719001049NRG24240420230013079 24/04/2023 ramkanya bai 1719001049WL001138 ramkanya bai 00697 BKID0MG0147 1326 1326 Processed 12/05/2023 645887047 ramkanyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 49283 49283
182 SUSNER MP-19-001-019-001/38
() 		1719001000NRG24240420230012939 24/04/2023 Radheshyam Bagri 1719001WL001128 Radheshyam Bagri 00697 BKID0MG0165 1326 1326 Processed 12/05/2023 645887047 RadheshyamBagri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
183 SUSNER MP-19-001-015-001/1-B
() 		1719001015NRG24240420230012544 24/04/2023 SUNDERLAL 1719001015WL001104 SUNDERLAL 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645887047 SUNDERLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 228225 228225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_240423APB_FTO_16910 AXIS BANK UTIB0004870 Kayra-Shajapur 1326
2 SUSNER MP1719001_240423APB_FTO_16910 Bank of Baroda BARB0AGARXX AGAR 3978
3 SUSNER MP1719001_240423APB_FTO_16910 Bank of India BKID0009103 DASHEHRA MAIDAN 884
4 SUSNER MP1719001_240423APB_FTO_16910 Bank of India BKID0009551 SOYAT KALAN 5304
5 SUSNER MP1719001_240423APB_FTO_16910 Bank of India BKID0009567 NALKHEDA 1326
6 SUSNER MP1719001_240423APB_FTO_16910 Bank of India BKID0009568 SUSNER 89080
7 SUSNER MP1719001_240423APB_FTO_16910 Bank of India BKID0009961 MACHALPUR 1326
8 SUSNER MP1719001_240423APB_FTO_16910 Indian Bank IDIB000D655 DONGARGAON 2652
9 SUSNER MP1719001_240423APB_FTO_16910 State Bank of India SBIN0000271 SANGOLA 1326
10 SUSNER MP1719001_240423APB_FTO_16910 State Bank of India SBIN0010812 SUSNER 14144
11 SUSNER MP1719001_240423APB_FTO_16910 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 3978
12 SUSNER MP1719001_240423APB_FTO_16910 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 36924
13 SUSNER MP1719001_240423APB_FTO_16910 IndusInd Bank Ltd. INDB0001327 Singwada 1326
14 SUSNER MP1719001_240423APB_FTO_16910 IDFC Bank IDFB0041323 IDFC BANK LIMITED 1224
15 SUSNER MP1719001_240423APB_FTO_16910 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
16 SUSNER MP1719001_240423APB_FTO_16910 Fino Payments Bank Ltd FINO0001446 MP RO 3536
17 SUSNER MP1719001_240423APB_FTO_16910 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 6630
18 SUSNER MP1719001_240423APB_FTO_16910 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 49283
19 SUSNER MP1719001_240423APB_FTO_16910 Madhya Pradesh Gramin Bank BKID0MG0165 Soyatkala 1326
20 SUSNER MP1719001_240423APB_FTO_16910 Madhya Pradesh Gramin Bank BKID0NAMRGB SOYATKALA 1326

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