Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:43:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_270423APB_FTO_20633
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-19-001-024-001/450
() 		1719001024NRG24240420230013135 27/04/2023 RAMBABU 1719001024WL001145 RAMBABU 00032 UTIB0004870 1105 1105 Processed 12/05/2023 642852000 RAMBABU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
2 SUSNER MP-19-001-024-001/450
() 		1719001024NRG24240420230013136 27/04/2023 Radha bai 1719001024WL001145 Radha bai 00045 BARB0AGARXX 1326 1326 Processed 13/05/2023 642852000 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
3 SUSNER MP-19-001-024-002/197
() 		1719001024NRG24240420230013145 27/04/2023 muesh 1719001024WL001146 muesh 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 642852000 muesh BANK OF INDIA(508505)
4 SUSNER MP-19-001-035-001/269
() 		1719001035NRG24270420230018022 27/04/2023 Pradhan Singh 1719001035WL001457 Pradhan Singh 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 642852000 PradhanSingh BANK OF INDIA(508505)
5 SUSNER MP-19-001-035-002/146
() 		1719001035NRG24260420230017452 27/04/2023 Pavitra Bai 1719001035WL001399 Pavitra Bai 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 642852000 PavitraBai BANK OF BARODA(606985)
SubTotal 5304 5304
6 SUSNER MP-19-001-008-001/216
() 		1719001008NRG24270420230018334 27/04/2023 HEMRAJ NAT 1719001008WL001482 HEMRAJ NAT 00048 BKID0009551 1326 1326 Processed 12/05/2023 642852000 HEMRAJNAT NARMADA JHABUA GRAMIN BANK(508515)
7 SUSNER MP-19-001-008-001/315
() 		1719001008NRG24270420230018335 27/04/2023 Sujansingh 1719001008WL001482 Sujansingh 00048 BKID0009551 1326 1326 Processed 12/05/2023 642852000 Sujansingh BANK OF INDIA(508505)
8 SUSNER MP-19-001-008-001/633
() 		1719001008NRG24270420230018336 27/04/2023 RAMLAL 1719001008WL001482 RAMLAL 00048 BKID0009551 884 884 Processed 12/05/2023 642852000 RAMLAL BANK OF INDIA(508505)
9 SUSNER MP-19-001-010-001/389
() 		1719001010NRG24270420230017718 27/04/2023 parvatsingh 1719001010WL001413 parvatsingh 00048 BKID0009551 1326 1326 Processed 12/05/2023 642852000 parvatsingh BANK OF INDIA(508505)
10 SUSNER MP-19-001-010-001/68
() 		1719001010NRG24270420230017719 27/04/2023 rajabai 1719001010WL001413 rajabai 00048 BKID0009551 1326 1326 Processed 12/05/2023 642852000 rajabai BANK OF INDIA(508505)
11 SUSNER MP-19-001-017-002/216
() 		1719001000NRG24270420230018083 27/04/2023 Habbibulla 1719001WL001465 Habbibulla 00048 BKID0009551 612 612 Processed 12/05/2023 642852000 Habbibulla BANK OF INDIA(508505)
12 SUSNER MP-19-001-017-002/216
() 		1719001000NRG24270420230018084 27/04/2023 HABIBULLA 1719001WL001465 HABIBULLA 00048 BKID0009551 612 612 Processed 12/05/2023 642852000 HABIBULLA STATE BANK OF INDIA(508548)
13 SUSNER MP-19-001-031-001/727
() 		1719001031NRG24270420230018211 27/04/2023 gulshan dangi 1719001031WL001475 gulshan dangi 00048 BKID0009551 1326 1326 Processed 12/05/2023 642852000 gulshandangi BANK OF INDIA(508505)
14 SUSNER MP-19-001-034-001/123
() 		1719001034NRG24260420230017474 27/04/2023 prem bai 1719001034WL001402 prem bai 00048 BKID0009551 1326 1326 Processed 12/05/2023 642852000 prembai BANK OF INDIA(508505)
15 SUSNER MP-19-001-034-003/13
() 		1719001034NRG24260420230017476 27/04/2023 ANDER BAI 1719001034WL001402 ANDER BAI 00048 BKID0009551 1326 1326 Processed 12/05/2023 642852000 ANDERBAI STATE BANK OF INDIA(508548)
16 SUSNER MP-19-001-034-003/13
() 		1719001034NRG24260420230017475 27/04/2023 BANA SINGH 1719001034WL001402 BANA SINGH 00048 BKID0009551 1326 1326 Processed 12/05/2023 642852000 BANASINGH NARMADA JHABUA GRAMIN BANK(508515)
17 SUSNER MP-19-001-034-003/169
() 		1719001034NRG24260420230017483 27/04/2023 DULI BAI 1719001034WL001403 DULI BAI 00048 BKID0009551 1326 1326 Processed 12/05/2023 642852000 DULIBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
18 SUSNER MP-19-001-034-003/169
() 		1719001034NRG24260420230017482 27/04/2023 gisu lal 1719001034WL001403 gisu lal 00048 BKID0009551 1326 1326 Processed 12/05/2023 642852000 gisulal BANK OF INDIA(508505)
19 SUSNER MP-19-001-034-003/188
() 		1719001034NRG24260420230017477 27/04/2023 narayan singh 1719001034WL001402 narayan singh 00048 BKID0009551 1326 1326 Processed 12/05/2023 642852000 narayansingh STATE BANK OF INDIA(508548)
20 SUSNER MP-19-001-034-003/190
() 		1719001034NRG24260420230017484 27/04/2023 Rathan bai 1719001034WL001403 Rathan bai 00048 BKID0009551 1326 1326 Processed 12/05/2023 642852000 Rathanbai BANK OF INDIA(508505)
21 SUSNER MP-19-001-034-003/191
() 		1719001034NRG24260420230017486 27/04/2023 kali bai 1719001034WL001403 kali bai 00048 BKID0009551 1326 1326 Processed 12/05/2023 642852000 kalibai STATE BANK OF INDIA(508548)
22 SUSNER MP-19-001-034-003/191
() 		1719001034NRG24260420230017485 27/04/2023 kalu singh 1719001034WL001403 kalu singh 00048 BKID0009551 1326 1326 Processed 12/05/2023 642852000 kalusingh INDUSIND BANK(607189)
23 SUSNER MP-19-001-034-003/212
() 		1719001034NRG24260420230017487 27/04/2023 ramesh 1719001034WL001403 ramesh 00048 BKID0009551 1326 1326 Processed 12/05/2023 642852000 ramesh BANK OF INDIA(508505)
24 SUSNER MP-19-001-034-003/238
() 		1719001034NRG24260420230017489 27/04/2023 avanta bai 1719001034WL001403 avanta bai 00048 BKID0009551 1326 1326 Processed 12/05/2023 642852000 avantabai BANK OF INDIA(508505)
25 SUSNER MP-19-001-034-003/238
() 		1719001034NRG24260420230017488 27/04/2023 man singh 1719001034WL001403 man singh 00048 BKID0009551 1326 1326 Processed 12/05/2023 642852000 mansingh NARMADA JHABUA GRAMIN BANK(508515)
26 SUSNER MP-19-001-034-003/275
() 		1719001034NRG24260420230017490 27/04/2023 dapu bai 1719001034WL001403 dapu bai 00048 BKID0009551 1326 1326 Processed 12/05/2023 642852000 dapubai BANK OF INDIA(508505)
27 SUSNER MP-19-001-036-001/596
() 		1719001036NRG24270420230017872 27/04/2023 rekha bai giri 1719001036WL001434 rekha bai giri 00048 BKID0009551 1224 1224 Processed 12/05/2023 642852000 rekhabaigiri BANK OF INDIA(508505)
28 SUSNER MP-19-001-040-003/42
() 		1719001000NRG24270420230018191 27/04/2023 PARVAT SINGH 1719001WL001468 PARVAT SINGH 00048 BKID0009551 1326 1326 Processed 12/05/2023 642852000 PARVATSINGH STATE BANK OF INDIA(508548)
29 SUSNER MP-19-001-040-003/42-A
() 		1719001000NRG24270420230018192 27/04/2023 SUNDAR BAI 1719001WL001468 SUNDAR BAI 00048 BKID0009551 1326 1326 Processed 12/05/2023 642852000 SUNDARBAI BANK OF INDIA(508505)
30 SUSNER MP-19-001-049-001/296
() 		1719001049NRG24270420230017698 27/04/2023 GIRIRAJ 1719001049WL001412 GIRIRAJ 00048 BKID0009551 1326 1326 Processed 12/05/2023 642852000 GIRIRAJ JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 31178 31178
31 SUSNER MP-19-001-049-001/182
() 		1719001049NRG24270420230017876 27/04/2023 pawan 1719001049WL001435 pawan 00048 BKID0009567 1326 1326 Processed 12/05/2023 642852000 pawan BANK OF INDIA(508505)
32 SUSNER MP-19-001-049-001/228
() 		1719001049NRG24270420230017671 27/04/2023 ANIL 1719001049WL001410 ANIL 00048 BKID0009567 1326 1326 Processed 12/05/2023 642852000 ANIL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
33 SUSNER MP-19-001-010-001/13
() 		1719001010NRG24270420230017716 27/04/2023 RADHESHYAM 1719001010WL001413 RADHESHYAM 00048 BKID0009568 1326 1326 Processed 12/05/2023 642852000 RADHESHYAM STATE BANK OF INDIA(508548)
34 SUSNER MP-19-001-017-002/117
() 		1719001000NRG24270420230018080 27/04/2023 SIDDHU 1719001WL001465 SIDDHU 00048 BKID0009568 612 612 Processed 12/05/2023 642852000 SIDDHU JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
35 SUSNER MP-19-001-017-002/200
() 		1719001000NRG24270420230018081 27/04/2023 BHERULAL 1719001WL001465 BHERULAL 00048 BKID0009568 612 612 Processed 12/05/2023 642852000 BHERULAL BANK OF INDIA(508505)
36 SUSNER MP-19-001-017-002/200
() 		1719001000NRG24270420230018082 27/04/2023 KALABAI 1719001WL001465 KALABAI 00048 BKID0009568 612 612 Processed 12/05/2023 642852000 KALABAI BANK OF INDIA(508505)
37 SUSNER MP-19-001-017-002/22
() 		1719001000NRG24270420230018085 27/04/2023 SHAKUNTALA 1719001WL001465 SHAKUNTALA 00048 BKID0009568 612 612 Processed 12/05/2023 642852000 SHAKUNTALA BANK OF INDIA(508505)
38 SUSNER MP-19-001-017-002/23
() 		1719001000NRG24270420230018086 27/04/2023 BASANTIBAI 1719001WL001465 BASANTIBAI 00048 BKID0009568 612 612 Processed 12/05/2023 642852000 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
39 SUSNER MP-19-001-017-002/26
() 		1719001000NRG24270420230018087 27/04/2023 HEMCHAND 1719001WL001465 HEMCHAND 00048 BKID0009568 612 612 Processed 12/05/2023 642852000 HEMCHAND JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
40 SUSNER MP-19-001-017-002/377
() 		1719001000NRG24270420230018088 27/04/2023 Dashrathgir 1719001WL001465 Dashrathgir 00048 BKID0009568 612 612 Processed 12/05/2023 642852000 Dashrathgir STATE BANK OF INDIA(508548)
41 SUSNER MP-19-001-017-002/580
() 		1719001000NRG24270420230018090 27/04/2023 priyanka bai 1719001WL001465 priyanka bai 00048 BKID0009568 612 612 Processed 12/05/2023 642852000 priyankabai BANK OF INDIA(508505)
42 SUSNER MP-19-001-017-002/589
() 		1719001000NRG24270420230018092 27/04/2023 rekha bai 1719001WL001465 rekha bai 00048 BKID0009568 612 612 Processed 12/05/2023 642852000 rekhabai BANK OF INDIA(508505)
43 SUSNER MP-19-001-017-002/620
() 		1719001000NRG24270420230018097 27/04/2023 BHARAT GIR 1719001WL001465 BHARAT GIR 00048 BKID0009568 612 612 Processed 12/05/2023 642852000 BHARATGIR BANK OF INDIA(508505)
44 SUSNER MP-19-001-017-002/80
() 		1719001000NRG24270420230018098 27/04/2023 suresh gir 1719001WL001465 suresh gir 00048 BKID0009568 612 612 Processed 12/05/2023 642852000 sureshgir NARMADA JHABUA GRAMIN BANK(508515)
45 SUSNER MP-19-001-024-001/228
() 		1719001024NRG24240420230013139 27/04/2023 PAREAMBAI 1719001024WL001146 PAREAMBAI 00048 BKID0009568 1326 1326 Processed 12/05/2023 642852000 PAREAMBAI BANK OF INDIA(508505)
46 SUSNER MP-19-001-024-001/274
() 		1719001024NRG24240420230012941 27/04/2023 kamal singh 1719001024WL001129 kamal singh 00048 BKID0009568 1105 1105 Processed 12/05/2023 642852000 kamalsingh BANK OF INDIA(508505)
47 SUSNER MP-19-001-024-002/195
() 		1719001024NRG24240420230013144 27/04/2023 ANITA BAI 1719001024WL001146 ANITA BAI 00048 BKID0009568 1326 1326 Processed 12/05/2023 642852000 ANITABAI BANK OF INDIA(508505)
48 SUSNER MP-19-001-027-001/116
() 		1719001027NRG24270420230018263 27/04/2023 hari om 1719001027WL001481 hari om 00048 BKID0009568 1105 1105 Processed 12/05/2023 642852000 hariom BANK OF INDIA(508505)
49 SUSNER MP-19-001-027-001/117
() 		1719001027NRG24270420230018264 27/04/2023 KRISHAN 1719001027WL001481 KRISHAN 00048 BKID0009568 1105 1105 Processed 12/05/2023 642852000 KRISHAN BANK OF INDIA(508505)
50 SUSNER MP-19-001-027-001/134
() 		1719001027NRG24270420230018265 27/04/2023 cetan 1719001027WL001481 cetan 00048 BKID0009568 1105 1105 Processed 12/05/2023 642852000 cetan BANK OF INDIA(508505)
51 SUSNER MP-19-001-027-001/388
() 		1719001027NRG24270420230018267 27/04/2023 MOHAN BAI GOSWAMI 1719001027WL001481 MOHAN BAI GOSWAMI 00048 BKID0009568 1105 1105 Processed 12/05/2023 642852000 MOHANBAIGOSWAMI RATNAKAR BANK(607393)
52 SUSNER MP-19-001-027-001/388
() 		1719001027NRG24270420230018266 27/04/2023 SHANKAR 1719001027WL001481 SHANKAR 00048 BKID0009568 1105 1105 Processed 12/05/2023 642852000 SHANKAR BANK OF INDIA(508505)
53 SUSNER MP-19-001-027-001/400
() 		1719001027NRG24270420230018268 27/04/2023 dinesh 1719001027WL001481 dinesh 00048 BKID0009568 1105 1105 Processed 12/05/2023 642852000 dinesh BANK OF INDIA(508505)
54 SUSNER MP-19-001-027-001/400
() 		1719001027NRG24270420230018269 27/04/2023 manju bai 1719001027WL001481 manju bai 00048 BKID0009568 1105 1105 Processed 12/05/2023 642852000 manjubai BANK OF INDIA(508505)
55 SUSNER MP-19-001-027-001/44
() 		1719001027NRG24270420230018272 27/04/2023 JEEVAN BAI 1719001027WL001481 JEEVAN BAI 00048 BKID0009568 1105 1105 Processed 12/05/2023 642852000 JEEVANBAI NARMADA JHABUA GRAMIN BANK(508515)
56 SUSNER MP-19-001-027-001/44
() 		1719001027NRG24270420230018273 27/04/2023 KIRAN MEDAM 1719001027WL001481 KIRAN MEDAM 00048 BKID0009568 1105 1105 Processed 12/05/2023 642852000 KIRANMEDAM BANK OF INDIA(508505)
57 SUSNER MP-19-001-027-002/169
() 		1719001027NRG24270420230018276 27/04/2023 BALCHANDH 1719001027WL001481 BALCHANDH 00048 BKID0009568 1326 1326 Rejected 12/05/2023 642852000 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 SUSNER MP-19-001-027-002/169
() 		1719001027NRG24270420230018277 27/04/2023 pavitra 1719001027WL001481 pavitra 00048 BKID0009568 1326 1326 Processed 12/05/2023 642852000 pavitra BANK OF INDIA(508505)
59 SUSNER MP-19-001-027-002/206
() 		1719001027NRG24270420230018285 27/04/2023 BABULAL 1719001027WL001481 BABULAL 00048 BKID0009568 1105 1105 Processed 12/05/2023 642852000 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
60 SUSNER MP-19-001-027-002/214
() 		1719001027NRG24270420230018289 27/04/2023 BALI BAI 1719001027WL001481 BALI BAI 00048 BKID0009568 1105 1105 Processed 12/05/2023 642852000 BALIBAI BANK OF INDIA(508505)
61 SUSNER MP-19-001-027-002/216
() 		1719001027NRG24270420230018290 27/04/2023 RADHESHYAM 1719001027WL001481 RADHESHYAM 00048 BKID0009568 1105 1105 Processed 12/05/2023 642852000 RADHESHYAM BANK OF INDIA(508505)
62 SUSNER MP-19-001-027-002/218
() 		1719001027NRG24270420230018292 27/04/2023 DEEPAK 1719001027WL001481 DEEPAK 00048 BKID0009568 1105 1105 Processed 12/05/2023 642852000 DEEPAK NARMADA JHABUA GRAMIN BANK(508515)
63 SUSNER MP-19-001-027-002/218
() 		1719001027NRG24270420230018293 27/04/2023 RAMKANYA BAI 1719001027WL001481 RAMKANYA BAI 00048 BKID0009568 1105 1105 Processed 12/05/2023 642852000 RAMKANYABAI BANK OF INDIA(508505)
64 SUSNER MP-19-001-027-002/227
() 		1719001027NRG24270420230018296 27/04/2023 KOSHALYA BAI 1719001027WL001481 KOSHALYA BAI 00048 BKID0009568 1105 1105 Processed 12/05/2023 642852000 KOSHALYABAI BANK OF INDIA(508505)
65 SUSNER MP-19-001-027-002/232
() 		1719001027NRG24270420230018297 27/04/2023 RAMGOPAL 1719001027WL001481 RAMGOPAL 00048 BKID0009568 1326 1326 Processed 12/05/2023 642852000 RAMGOPAL AIRTEL PAYMENTS BANK LIMITED(990288)
66 SUSNER MP-19-001-027-002/244
() 		1719001027NRG24270420230018298 27/04/2023 DROPTI BAI 1719001027WL001481 DROPTI BAI 00048 BKID0009568 1105 1105 Processed 13/05/2023 642852000 DROPTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 SUSNER MP-19-001-027-002/247
() 		1719001027NRG24270420230018300 27/04/2023 ANITABAI 1719001027WL001481 ANITABAI 00048 BKID0009568 1105 1105 Processed 12/05/2023 642852000 ANITABAI BANK OF INDIA(508505)
68 SUSNER MP-19-001-027-002/247
() 		1719001027NRG24270420230018299 27/04/2023 NANDKISHOR 1719001027WL001481 NANDKISHOR 00048 BKID0009568 1105 1105 Processed 12/05/2023 642852000 NANDKISHOR NARMADA JHABUA GRAMIN BANK(508515)
69 SUSNER MP-19-001-027-002/25
() 		1719001027NRG24270420230018301 27/04/2023 BADARILAL 1719001027WL001481 BADARILAL 00048 BKID0009568 1105 1105 Processed 12/05/2023 642852000 BADARILAL BANK OF INDIA(508505)
70 SUSNER MP-19-001-027-002/25
() 		1719001027NRG24270420230018302 27/04/2023 KALA BAI 1719001027WL001481 KALA BAI 00048 BKID0009568 1105 1105 Processed 12/05/2023 642852000 KALABAI BANK OF INDIA(508505)
71 SUSNER MP-19-001-027-002/254
() 		1719001027NRG24270420230018303 27/04/2023 DURGA PRASAD 1719001027WL001481 DURGA PRASAD 00048 BKID0009568 1105 1105 Processed 13/05/2023 642852000 DURGAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
72 SUSNER MP-19-001-027-002/254
() 		1719001027NRG24270420230018304 27/04/2023 NITABAI 1719001027WL001481 NITABAI 00048 BKID0009568 1105 1105 Processed 12/05/2023 642852000 NITABAI BANK OF INDIA(508505)
73 SUSNER MP-19-001-027-002/271
() 		1719001027NRG24270420230018305 27/04/2023 OMPRAKASH 1719001027WL001481 OMPRAKASH 00048 BKID0009568 1105 1105 Processed 12/05/2023 642852000 OMPRAKASH BANK OF INDIA(508505)
74 SUSNER MP-19-001-027-002/284
() 		1719001027NRG24270420230018308 27/04/2023 HOKAM BAI 1719001027WL001481 HOKAM BAI 00048 BKID0009568 1105 1105 Processed 12/05/2023 642852000 HOKAMBAI BANK OF INDIA(508505)
75 SUSNER MP-19-001-027-002/284
() 		1719001027NRG24270420230018307 27/04/2023 RAMCANDR 1719001027WL001481 RAMCANDR 00048 BKID0009568 1105 1105 Processed 12/05/2023 642852000 RAMCANDR BANK OF INDIA(508505)
76 SUSNER MP-19-001-027-002/285
() 		1719001027NRG24270420230018310 27/04/2023 vidhya bai 1719001027WL001481 vidhya bai 00048 BKID0009568 1105 1105 Processed 12/05/2023 642852000 vidhyabai NARMADA JHABUA GRAMIN BANK(508515)
77 SUSNER MP-19-001-027-002/285
() 		1719001027NRG24270420230018309 27/04/2023 YOGESH 1719001027WL001481 YOGESH 00048 BKID0009568 1105 1105 Processed 12/05/2023 642852000 YOGESH NARMADA JHABUA GRAMIN BANK(508515)
78 SUSNER MP-19-001-027-002/295
() 		1719001027NRG24270420230018311 27/04/2023 KAILASH 1719001027WL001481 KAILASH 00048 BKID0009568 1105 1105 Processed 12/05/2023 642852000 KAILASH BANK OF INDIA(508505)
79 SUSNER MP-19-001-027-002/308
() 		1719001027NRG24270420230018313 27/04/2023 rahul 1719001027WL001481 rahul 00048 BKID0009568 1105 1105 Processed 12/05/2023 642852000 rahul BANK OF INDIA(508505)
80 SUSNER MP-19-001-027-002/317
() 		1719001027NRG24270420230018315 27/04/2023 BALCHAND GANGARAM 1719001027WL001481 BALCHAND GANGARAM 00048 BKID0009568 1105 1105 Processed 12/05/2023 642852000 BALCHANDGANGARAM BANK OF INDIA(508505)
81 SUSNER MP-19-001-027-002/317
() 		1719001027NRG24270420230018316 27/04/2023 SANTKALAN BAI 1719001027WL001481 SANTKALAN BAI 00048 BKID0009568 1105 1105 Processed 12/05/2023 642852000 SANTKALANBAI BANK OF INDIA(508505)
82 SUSNER MP-19-001-027-002/320
() 		1719001027NRG24270420230018317 27/04/2023 RAMNARAYAN 1719001027WL001481 RAMNARAYAN 00048 BKID0009568 1105 1105 Processed 12/05/2023 642852000 RAMNARAYAN BANK OF INDIA(508505)
83 SUSNER MP-19-001-027-002/321
() 		1719001027NRG24270420230018318 27/04/2023 JAYNARAYAN 1719001027WL001481 JAYNARAYAN 00048 BKID0009568 1105 1105 Processed 12/05/2023 642852000 JAYNARAYAN BANK OF INDIA(508505)
84 SUSNER MP-19-001-027-002/339
() 		1719001027NRG24270420230018320 27/04/2023 Vishal 1719001027WL001481 Vishal 00048 BKID0009568 1105 1105 Processed 12/05/2023 642852000 Vishal BANK OF INDIA(508505)
85 SUSNER MP-19-001-027-002/408
() 		1719001027NRG24270420230018321 27/04/2023 SONA GUVATIA 1719001027WL001481 SONA GUVATIA 00048 BKID0009568 1105 1105 Processed 12/05/2023 642852000 SONAGUVATIA BANK OF INDIA(508505)
86 SUSNER MP-19-001-027-002/410
() 		1719001027NRG24270420230018323 27/04/2023 Varsha 1719001027WL001481 Varsha 00048 BKID0009568 1105 1105 Processed 12/05/2023 642852000 Varsha BANK OF INDIA(508505)
87 SUSNER MP-19-001-027-002/413
() 		1719001027NRG24270420230018325 27/04/2023 Durgesh Kumar Patidar 1719001027WL001481 Durgesh Kumar Patidar 00048 BKID0009568 1105 1105 Processed 12/05/2023 642852000 DurgeshKumarPatidar BANK OF INDIA(508505)
88 SUSNER MP-19-001-027-002/415
() 		1719001027NRG24270420230018326 27/04/2023 Dinesh Kumar 1719001027WL001481 Dinesh Kumar 00048 BKID0009568 1105 1105 Processed 12/05/2023 642852000 DineshKumar BANK OF INDIA(508505)
89 SUSNER MP-19-001-027-002/45
() 		1719001027NRG24270420230018330 27/04/2023 BHERULAL 1719001027WL001481 BHERULAL 00048 BKID0009568 1105 1105 Processed 12/05/2023 642852000 BHERULAL BANK OF INDIA(508505)
90 SUSNER MP-19-001-027-002/45
() 		1719001027NRG24270420230018329 27/04/2023 RAMLAL 1719001027WL001481 RAMLAL 00048 BKID0009568 1105 1105 Processed 12/05/2023 642852000 RAMLAL BANK OF INDIA(508505)
91 SUSNER MP-19-001-027-002/45
() 		1719001027NRG24270420230018331 27/04/2023 Sumitra bai 1719001027WL001481 Sumitra bai 00048 BKID0009568 1105 1105 Processed 12/05/2023 642852000 Sumitrabai BANK OF INDIA(508505)
92 SUSNER MP-19-001-027-002/63
() 		1719001027NRG24270420230018332 27/04/2023 DURGAPRASAD 1719001027WL001481 DURGAPRASAD 00048 BKID0009568 1105 1105 Processed 12/05/2023 642852000 DURGAPRASAD BANK OF INDIA(508505)
93 SUSNER MP-19-001-035-001/241
() 		1719001035NRG24270420230018020 27/04/2023 Gokulsingh 1719001035WL001457 Gokulsingh 00048 BKID0009568 1326 1326 Processed 12/05/2023 642852000 Gokulsingh BANK OF INDIA(508505)
94 SUSNER MP-19-001-035-001/243
() 		1719001035NRG24270420230018021 27/04/2023 Kamalsingh 1719001035WL001457 Kamalsingh 00048 BKID0009568 1326 1326 Processed 12/05/2023 642852000 Kamalsingh BANK OF INDIA(508505)
95 SUSNER MP-19-001-035-003/112
() 		1719001035NRG24270420230017968 27/04/2023 nensingh 1719001035WL001454 nensingh 00048 BKID0009568 1326 1326 Processed 12/05/2023 642852000 nensingh BANK OF INDIA(508505)
96 SUSNER MP-19-001-035-003/161
() 		1719001035NRG24270420230018029 27/04/2023 MEHARBAN 1719001035WL001457 MEHARBAN 00048 BKID0009568 1326 1326 Processed 12/05/2023 642852000 MEHARBAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
97 SUSNER MP-19-001-035-003/246
() 		1719001035NRG24270420230017976 27/04/2023 Pavitra Bai 1719001035WL001454 Pavitra Bai 00048 BKID0009568 1105 1105 Processed 12/05/2023 642852000 PavitraBai BANK OF INDIA(508505)
98 SUSNER MP-19-001-035-003/248
() 		1719001035NRG24270420230017977 27/04/2023 Vidha 1719001035WL001454 Vidha 00048 BKID0009568 1105 1105 Processed 12/05/2023 642852000 Vidha STATE BANK OF INDIA(508548)
99 SUSNER MP-19-001-048-002/147
() 		1719001000NRG24270420230018053 27/04/2023 RODI BAI 1719001WL001461 RODI BAI 00048 BKID0009568 1326 1326 Processed 12/05/2023 642852000 RODIBAI BANK OF INDIA(508505)
100 SUSNER MP-19-001-048-002/89
() 		1719001000NRG24270420230018054 27/04/2023 dule singh 1719001WL001462 dule singh 00048 BKID0009568 221 221 Processed 12/05/2023 642852000 dulesingh BANK OF INDIA(508505)
101 SUSNER MP-19-001-049-001/104
() 		1719001049NRG24270420230017682 27/04/2023 JYOTI 1719001049WL001412 JYOTI 00048 BKID0009568 1326 1326 Processed 12/05/2023 642852000 JYOTI BANK OF INDIA(508505)
102 SUSNER MP-19-001-049-001/132
() 		1719001049NRG24270420230017684 27/04/2023 DAVBAI 1719001049WL001412 DAVBAI 00048 BKID0009568 1326 1326 Processed 12/05/2023 642852000 DAVBAI BANK OF INDIA(508505)
103 SUSNER MP-19-001-049-001/132
() 		1719001049NRG24270420230017683 27/04/2023 LAKSHMINARAYAN 1719001049WL001412 LAKSHMINARAYAN 00048 BKID0009568 1326 1326 Processed 12/05/2023 642852000 LAKSHMINARAYAN BANK OF INDIA(508505)
104 SUSNER MP-19-001-049-001/135
() 		1719001049NRG24270420230017663 27/04/2023 BANULAL 1719001049WL001410 BANULAL 00048 BKID0009568 1326 1326 Processed 12/05/2023 642852000 BANULAL BANK OF INDIA(508505)
105 SUSNER MP-19-001-049-001/154
() 		1719001049NRG24270420230017687 27/04/2023 bhuri bai 1719001049WL001412 bhuri bai 00048 BKID0009568 1326 1326 Processed 12/05/2023 642852000 bhuribai BANK OF INDIA(508505)
106 SUSNER MP-19-001-049-001/169
() 		1719001049NRG24270420230017668 27/04/2023 DEVRAJ SHIVNARAYAN 1719001049WL001410 DEVRAJ SHIVNARAYAN 00048 BKID0009568 1326 1326 Processed 12/05/2023 642852000 DEVRAJSHIVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
107 SUSNER MP-19-001-049-001/227
() 		1719001049NRG24270420230017670 27/04/2023 GITA BAI 1719001049WL001410 GITA BAI 00048 BKID0009568 1326 1326 Rejected 12/05/2023 642852000 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
108 SUSNER MP-19-001-049-001/228
() 		1719001049NRG24270420230017672 27/04/2023 manisha bai 1719001049WL001410 manisha bai 00048 BKID0009568 1326 1326 Processed 12/05/2023 642852000 manishabai BANK OF INDIA(508505)
109 SUSNER MP-19-001-049-001/264
() 		1719001049NRG24270420230017693 27/04/2023 DINESH 1719001049WL001412 DINESH 00048 BKID0009568 1326 1326 Processed 12/05/2023 642852000 DINESH BANK OF INDIA(508505)
110 SUSNER MP-19-001-049-001/264
() 		1719001049NRG24270420230017694 27/04/2023 VIDHYABAI 1719001049WL001412 VIDHYABAI 00048 BKID0009568 1326 1326 Processed 12/05/2023 642852000 VIDHYABAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
111 SUSNER MP-19-001-049-001/265
() 		1719001049NRG24270420230017673 27/04/2023 DINESH RAMPRASAD 1719001049WL001410 DINESH RAMPRASAD 00048 BKID0009568 1326 1326 Processed 12/05/2023 642852000 DINESHRAMPRASAD STATE BANK OF INDIA(508548)
112 SUSNER MP-19-001-049-001/275
() 		1719001049NRG24270420230017695 27/04/2023 tilok 1719001049WL001412 tilok 00048 BKID0009568 1326 1326 Processed 12/05/2023 642852000 tilok BANK OF INDIA(508505)
113 SUSNER MP-19-001-049-001/282
() 		1719001049NRG24270420230017679 27/04/2023 jagdish 1719001049WL001411 jagdish 00048 BKID0009568 1326 1326 Processed 12/05/2023 642852000 jagdish BANK OF INDIA(508505)
114 SUSNER MP-19-001-049-001/292
() 		1719001049NRG24270420230017697 27/04/2023 shivnarayan 1719001049WL001412 shivnarayan 00048 BKID0009568 1326 1326 Processed 12/05/2023 642852000 shivnarayan BANK OF INDIA(508505)
115 SUSNER MP-19-001-049-001/297
() 		1719001049NRG24270420230017699 27/04/2023 Ishwar 1719001049WL001412 Ishwar 00048 BKID0009568 1326 1326 Processed 12/05/2023 642852000 Ishwar BANK OF INDIA(508505)
116 SUSNER MP-19-001-049-001/299
() 		1719001049NRG24270420230017700 27/04/2023 Durga 1719001049WL001412 Durga 00048 BKID0009568 1326 1326 Processed 12/05/2023 642852000 Durga BANK OF INDIA(508505)
117 SUSNER MP-19-001-049-001/42
() 		1719001049NRG24270420230017704 27/04/2023 Amri bai 1719001049WL001412 Amri bai 00048 BKID0009568 1326 1326 Processed 12/05/2023 642852000 Amribai BANK OF INDIA(508505)
118 SUSNER MP-19-001-049-001/42
() 		1719001049NRG24270420230017703 27/04/2023 Dayaram 1719001049WL001412 Dayaram 00048 BKID0009568 1326 1326 Processed 12/05/2023 642852000 Dayaram BANK OF INDIA(508505)
119 SUSNER MP-19-001-049-001/428
() 		1719001049NRG24270420230017705 27/04/2023 ankit kumar 1719001049WL001412 ankit kumar 00048 BKID0009568 1326 1326 Processed 12/05/2023 642852000 ankitkumar PUNJAB NATIONAL BANK(508568)
120 SUSNER MP-19-001-049-001/445
() 		1719001049NRG24270420230017706 27/04/2023 Rajesh 1719001049WL001412 Rajesh 00048 BKID0009568 1326 1326 Processed 12/05/2023 642852000 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
121 SUSNER MP-19-001-049-001/79
() 		1719001049NRG24270420230017709 27/04/2023 ASHOK 1719001049WL001412 ASHOK 00048 BKID0009568 1326 1326 Processed 12/05/2023 642852000 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
122 SUSNER MP-19-001-049-001/82-A
() 		1719001049NRG24270420230017710 27/04/2023 kanhyalal 1719001049WL001412 kanhyalal 00048 BKID0009568 1326 1326 Processed 12/05/2023 642852000 kanhyalal BANK OF INDIA(508505)
123 SUSNER MP-19-001-049-001/82-A
() 		1719001049NRG24270420230017711 27/04/2023 lalta bai 1719001049WL001412 lalta bai 00048 BKID0009568 1326 1326 Processed 12/05/2023 642852000 laltabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 101762 101762
124 SUSNER MP-19-001-049-001/343
() 		1719001049NRG24270420230017773 27/04/2023 ashok 1719001049WL001417 ashok 00152 HDFC0004252 1326 1326 Processed 12/05/2023 642852000 ashok INDIAN OVERSEAS BANK(508541)
125 SUSNER MP-19-001-049-001/343
() 		1719001049NRG24270420230017774 27/04/2023 reena bai 1719001049WL001417 reena bai 00152 HDFC0004252 1326 1326 Processed 12/05/2023 642852000 reenabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
126 SUSNER MP-19-001-031-001/702
() 		1719001031NRG24270420230017982 27/04/2023 Kalawati Bai 1719001031WL001455 Kalawati Bai 00176 IDIB000D655 1326 1326 Processed 12/05/2023 642852000 KalawatiBai INDIAN BANK(607105)
127 SUSNER MP-19-001-031-001/702
() 		1719001031NRG24270420230017981 27/04/2023 Sitaram 1719001031WL001455 Sitaram 00176 IDIB000D655 1326 1326 Processed 12/05/2023 642852000 Sitaram INDIAN BANK(607105)
128 SUSNER MP-19-001-041-001/1609
() 		1719001041NRG24270420230017888 27/04/2023 nijam 1719001041WL001443 nijam 00176 IDIB000D655 1326 1326 Processed 12/05/2023 642852000 nijam INDIAN BANK(607105)
129 SUSNER MP-19-001-041-001/163
() 		1719001041NRG24270420230017881 27/04/2023 rodibai 1719001041WL001436 rodibai 00176 IDIB000D655 1326 1326 Processed 13/05/2023 642852000 rodibai INDIA POST PAYMENTS BANK LIMITED(508528)
130 SUSNER MP-19-001-041-001/185
() 		1719001041NRG24270420230017887 27/04/2023 DHANNIBAI 1719001041WL001442 DHANNIBAI 00176 IDIB000D655 1326 1326 Processed 12/05/2023 642852000 DHANNIBAI INDIAN BANK(607105)
131 SUSNER MP-19-001-041-001/2174
() 		1719001041NRG24270420230017884 27/04/2023 Rakesh 1719001041WL001439 Rakesh 00176 IDIB000D655 1326 1326 Processed 13/05/2023 642852000 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
132 SUSNER MP-19-001-041-001/407
() 		1719001041NRG24270420230017885 27/04/2023 devilal 1719001041WL001440 devilal 00176 IDIB000D655 1326 1326 Processed 12/05/2023 642852000 devilal INDIAN BANK(607105)
133 SUSNER MP-19-001-041-001/457
() 		1719001041NRG24270420230017882 27/04/2023 mohan 1719001041WL001437 mohan 00176 IDIB000D655 1326 1326 Processed 12/05/2023 642852000 mohan INDIAN BANK(607105)
134 SUSNER MP-19-001-041-001/482
() 		1719001041NRG24270420230017889 27/04/2023 ramkishan 1719001041WL001444 ramkishan 00176 IDIB000D655 1326 1326 Processed 12/05/2023 642852000 ramkishan INDIAN BANK(607105)
135 SUSNER MP-19-001-041-001/541
() 		1719001041NRG24270420230017890 27/04/2023 bhagwatibai 1719001041WL001445 bhagwatibai 00176 IDIB000D655 1326 1326 Processed 12/05/2023 642852000 bhagwatibai INDIAN BANK(607105)
SubTotal 13260 13260
136 SUSNER MP-19-001-027-002/189
() 		1719001027NRG24270420230018280 27/04/2023 BALCHAND 1719001027WL001481 BALCHAND 00415 SBIN0010812 1326 1326 Processed 12/05/2023 642852000 BALCHAND STATE BANK OF INDIA(508548)
137 SUSNER MP-19-001-031-001/263
() 		1719001031NRG24270420230018210 27/04/2023 DURGAPRASAD 1719001031WL001475 DURGAPRASAD 00415 SBIN0010812 1326 1326 Processed 12/05/2023 642852000 DURGAPRASAD INDIAN BANK(607105)
138 SUSNER MP-19-001-035-003/108
() 		1719001035NRG24270420230017967 27/04/2023 SHIV LAL 1719001035WL001454 SHIV LAL 00415 SBIN0010812 1326 1326 Processed 12/05/2023 642852000 SHIVLAL STATE BANK OF INDIA(508548)
139 SUSNER MP-19-001-035-003/120
() 		1719001035NRG24270420230018026 27/04/2023 ragusinh 1719001035WL001457 ragusinh 00415 SBIN0010812 1326 1326 Processed 12/05/2023 642852000 ragusinh AXIS BANK(607153)
140 SUSNER MP-19-001-035-003/182
() 		1719001035NRG24270420230017974 27/04/2023 MUNABAI 1719001035WL001454 MUNABAI 00415 SBIN0010812 1326 1326 Processed 12/05/2023 642852000 MUNABAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
141 SUSNER MP-19-001-035-003/182
() 		1719001035NRG24270420230017973 27/04/2023 NENSINGH 1719001035WL001454 NENSINGH 00415 SBIN0010812 1326 1326 Processed 12/05/2023 642852000 NENSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
142 SUSNER MP-19-001-049-001/167
() 		1719001049NRG24270420230017664 27/04/2023 SHIVNARAYAN GURJAR 1719001049WL001410 SHIVNARAYAN GURJAR 00415 SBIN0010812 1326 1326 Processed 12/05/2023 642852000 SHIVNARAYANGURJAR BANK OF INDIA(508505)
143 SUSNER MP-19-001-049-001/277
() 		1719001049NRG24270420230017696 27/04/2023 REKHA BAI 1719001049WL001412 REKHA BAI 00415 SBIN0010812 1326 1326 Processed 12/05/2023 642852000 REKHABAI STATE BANK OF INDIA(508548)
144 SUSNER MP-19-001-049-001/300
() 		1719001049NRG24270420230017701 27/04/2023 SANWALIYA 1719001049WL001412 SANWALIYA 00415 SBIN0010812 1326 1326 Processed 12/05/2023 642852000 SANWALIYA BANK OF INDIA(508505)
SubTotal 11934 11934
145 SUSNER MP-19-001-024-001/456
() 		1719001024NRG24240420230012942 27/04/2023 KALI BAI 1719001024WL001129 KALI BAI 00415 SBIN0030066 1326 1326 Processed 12/05/2023 642852000 KALIBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
146 SUSNER MP-19-001-049-001/104
() 		1719001049NRG24270420230017681 27/04/2023 GOPAL 1719001049WL001412 GOPAL 00415 SBIN0030069 1326 1326 Processed 12/05/2023 642852000 GOPAL BANK OF INDIA(508505)
SubTotal 1326 1326
147 SUSNER MP-19-001-010-001/68
() 		1719001010NRG24270420230017720 27/04/2023 GOKUL 1719001010WL001413 GOKUL 00415 SBIN0030070 1326 1326 Processed 12/05/2023 642852000 GOKUL BANK OF INDIA(508505)
148 SUSNER MP-19-001-017-002/589
() 		1719001000NRG24270420230018091 27/04/2023 mukesh verma 1719001WL001465 mukesh verma 00415 SBIN0030070 612 612 Processed 12/05/2023 642852000 mukeshverma STATE BANK OF INDIA(508548)
149 SUSNER MP-19-001-017-002/592
() 		1719001000NRG24270420230018094 27/04/2023 Sapna 1719001WL001465 Sapna 00415 SBIN0030070 612 612 Processed 12/05/2023 642852000 Sapna STATE BANK OF INDIA(508548)
150 SUSNER MP-19-001-017-002/601
() 		1719001000NRG24270420230018095 27/04/2023 moin mansoori 1719001WL001465 moin mansoori 00415 SBIN0030070 612 612 Processed 12/05/2023 642852000 moinmansoori JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
151 SUSNER MP-19-001-024-001/106
() 		1719001024NRG24270420230018032 27/04/2023 ragu 1719001024WL001458 ragu 00415 SBIN0030070 1326 1326 Processed 12/05/2023 642852000 ragu STATE BANK OF INDIA(508548)
152 SUSNER MP-19-001-024-001/226
() 		1719001024NRG24270420230018034 27/04/2023 SUARJBAI 1719001024WL001458 SUARJBAI 00415 SBIN0030070 1326 1326 Processed 12/05/2023 642852000 SUARJBAI STATE BANK OF INDIA(508548)
153 SUSNER MP-19-001-024-001/229
() 		1719001024NRG24240420230013140 27/04/2023 EASVAR 1719001024WL001146 EASVAR 00415 SBIN0030070 1326 1326 Processed 12/05/2023 642852000 EASVAR STATE BANK OF INDIA(508548)
154 SUSNER MP-19-001-024-001/248
() 		1719001024NRG24240420230013141 27/04/2023 UAMRAVSINGH 1719001024WL001146 UAMRAVSINGH 00415 SBIN0030070 1326 1326 Processed 12/05/2023 642852000 UAMRAVSINGH STATE BANK OF INDIA(508548)
155 SUSNER MP-19-001-024-001/403
() 		1719001024NRG24270420230018035 27/04/2023 mehrban 1719001024WL001458 mehrban 00415 SBIN0030070 1326 1326 Processed 12/05/2023 642852000 mehrban STATE BANK OF INDIA(508548)
156 SUSNER MP-19-001-024-002/126
() 		1719001024NRG24240420230013137 27/04/2023 PARVATSINGH 1719001024WL001145 PARVATSINGH 00415 SBIN0030070 1326 1326 Processed 12/05/2023 642852000 PARVATSINGH STATE BANK OF INDIA(508548)
157 SUSNER MP-19-001-024-002/126
() 		1719001024NRG24240420230013138 27/04/2023 SAYTABAI 1719001024WL001145 SAYTABAI 00415 SBIN0030070 1326 1326 Processed 12/05/2023 642852000 SAYTABAI STATE BANK OF INDIA(508548)
158 SUSNER MP-19-001-024-002/170
() 		1719001024NRG24240420230013142 27/04/2023 MERVANSINGH 1719001024WL001146 MERVANSINGH 00415 SBIN0030070 1326 1326 Processed 12/05/2023 642852000 MERVANSINGH STATE BANK OF INDIA(508548)
159 SUSNER MP-19-001-024-002/195
() 		1719001024NRG24240420230013143 27/04/2023 gopal singh 1719001024WL001146 gopal singh 00415 SBIN0030070 1326 1326 Processed 12/05/2023 642852000 gopalsingh STATE BANK OF INDIA(508548)
160 SUSNER MP-19-001-024-002/197
() 		1719001024NRG24240420230013146 27/04/2023 semaa bai 1719001024WL001146 semaa bai 00415 SBIN0030070 1326 1326 Processed 12/05/2023 642852000 semaabai STATE BANK OF INDIA(508548)
161 SUSNER MP-19-001-024-003/19
() 		1719001024NRG24240420230012943 27/04/2023 Lal ji 1719001024WL001129 Lal ji 00415 SBIN0030070 1326 1326 Processed 12/05/2023 642852000 Lalji STATE BANK OF INDIA(508548)
162 SUSNER MP-19-001-024-003/254
() 		1719001024NRG24270420230018038 27/04/2023 SANGITA BAI 1719001024WL001458 SANGITA BAI 00415 SBIN0030070 1326 1326 Processed 12/05/2023 642852000 SANGITABAI INDUSIND BANK(607189)
163 SUSNER MP-19-001-024-003/37
() 		1719001024NRG24270420230018040 27/04/2023 anisha 1719001024WL001458 anisha 00415 SBIN0030070 1326 1326 Processed 12/05/2023 642852000 anisha PUNJAB NATIONAL BANK(508568)
164 SUSNER MP-19-001-024-003/37
() 		1719001024NRG24270420230018039 27/04/2023 DULA 1719001024WL001458 DULA 00415 SBIN0030070 1326 1326 Processed 12/05/2023 642852000 DULA FINO PAYMENTS BANK LTD(608001)
165 SUSNER MP-19-001-027-001/437
() 		1719001027NRG24270420230018270 27/04/2023 SANJAY SHARMA 1719001027WL001481 SANJAY SHARMA 00415 SBIN0030070 1105 1105 Processed 12/05/2023 642852000 SANJAYSHARMA STATE BANK OF INDIA(508548)
166 SUSNER MP-19-001-027-002/129
() 		1719001027NRG24270420230018275 27/04/2023 RADHESHYAM 1719001027WL001481 RADHESHYAM 00415 SBIN0030070 1105 1105 Processed 12/05/2023 642852000 RADHESHYAM STATE BANK OF INDIA(508548)
167 SUSNER MP-19-001-027-002/189
() 		1719001027NRG24270420230018281 27/04/2023 SHANTI 1719001027WL001481 SHANTI 00415 SBIN0030070 1326 1326 Processed 12/05/2023 642852000 SHANTI STATE BANK OF INDIA(508548)
168 SUSNER MP-19-001-027-002/204
() 		1719001027NRG24270420230018284 27/04/2023 MANU BAI 1719001027WL001481 MANU BAI 00415 SBIN0030070 1105 1105 Processed 12/05/2023 642852000 MANUBAI STATE BANK OF INDIA(508548)
169 SUSNER MP-19-001-027-002/204
() 		1719001027NRG24270420230018283 27/04/2023 SATYANARAYAN 1719001027WL001481 SATYANARAYAN 00415 SBIN0030070 1105 1105 Processed 12/05/2023 642852000 SATYANARAYAN STATE BANK OF INDIA(508548)
170 SUSNER MP-19-001-027-002/409
() 		1719001027NRG24270420230018322 27/04/2023 Sawan 1719001027WL001481 Sawan 00415 SBIN0030070 1105 1105 Processed 12/05/2023 642852000 Sawan STATE BANK OF INDIA(508548)
171 SUSNER MP-19-001-035-001/280
() 		1719001035NRG24270420230018023 27/04/2023 ALKAR 1719001035WL001457 ALKAR 00415 SBIN0030070 1326 1326 Processed 12/05/2023 642852000 ALKAR STATE BANK OF INDIA(508548)
172 SUSNER MP-19-001-035-002/99
() 		1719001035NRG24260420230017453 27/04/2023 MUNNA BAI 1719001035WL001399 MUNNA BAI 00415 SBIN0030070 1326 1326 Processed 12/05/2023 642852000 MUNNABAI STATE BANK OF INDIA(508548)
173 SUSNER MP-19-001-035-003/100
() 		1719001035NRG24270420230017965 27/04/2023 MORABAI 1719001035WL001454 MORABAI 00415 SBIN0030070 1326 1326 Processed 12/05/2023 642852000 MORABAI STATE BANK OF INDIA(508548)
174 SUSNER MP-19-001-035-003/107
() 		1719001035NRG24270420230017966 27/04/2023 JATNBAI 1719001035WL001454 JATNBAI 00415 SBIN0030070 1326 1326 Processed 12/05/2023 642852000 JATNBAI STATE BANK OF INDIA(508548)
175 SUSNER MP-19-001-035-003/120
() 		1719001035NRG24270420230018025 27/04/2023 GUDDIBAI 1719001035WL001457 GUDDIBAI 00415 SBIN0030070 1326 1326 Processed 12/05/2023 642852000 GUDDIBAI STATE BANK OF INDIA(508548)
176 SUSNER MP-19-001-035-003/160
() 		1719001035NRG24270420230018028 27/04/2023 RAMLAL 1719001035WL001457 RAMLAL 00415 SBIN0030070 1326 1326 Processed 12/05/2023 642852000 RAMLAL STATE BANK OF INDIA(508548)
177 SUSNER MP-19-001-035-003/180
() 		1719001035NRG24270420230017971 27/04/2023 NARAYAN SINGH 1719001035WL001454 NARAYAN SINGH 00415 SBIN0030070 1326 1326 Processed 12/05/2023 642852000 NARAYANSINGH STATE BANK OF INDIA(508548)
178 SUSNER MP-19-001-035-003/181
() 		1719001035NRG24270420230017972 27/04/2023 MADAN SINGH 1719001035WL001454 MADAN SINGH 00415 SBIN0030070 1326 1326 Processed 12/05/2023 642852000 MADANSINGH STATE BANK OF INDIA(508548)
179 SUSNER MP-19-001-035-003/246
() 		1719001035NRG24270420230017975 27/04/2023 Anil rodulaal 1719001035WL001454 Anil rodulaal 00415 SBIN0030070 1105 1105 Processed 12/05/2023 642852000 Anilrodulaal STATE BANK OF INDIA(508548)
180 SUSNER MP-19-001-035-003/252
() 		1719001035NRG24270420230017978 27/04/2023 Kamal 1719001035WL001454 Kamal 00415 SBIN0030070 1105 1105 Processed 12/05/2023 642852000 Kamal STATE BANK OF INDIA(508548)
181 SUSNER MP-19-001-035-003/253
() 		1719001035NRG24270420230017979 27/04/2023 Meharban 1719001035WL001454 Meharban 00415 SBIN0030070 1105 1105 Processed 12/05/2023 642852000 Meharban STATE BANK OF INDIA(508548)
182 SUSNER MP-19-001-035-003/72
() 		1719001035NRG24270420230018030 27/04/2023 lilabai 1719001035WL001457 lilabai 00415 SBIN0030070 1326 1326 Processed 12/05/2023 642852000 lilabai STATE BANK OF INDIA(508548)
183 SUSNER MP-19-001-035-003/84
() 		1719001035NRG24270420230018031 27/04/2023 GUMANSINGH 1719001035WL001457 GUMANSINGH 00415 SBIN0030070 1326 1326 Processed 12/05/2023 642852000 GUMANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
184 SUSNER MP-19-001-049-001/168
() 		1719001049NRG24270420230017667 27/04/2023 MATHURABAI 1719001049WL001410 MATHURABAI 00415 SBIN0030070 1326 1326 Processed 12/05/2023 642852000 MATHURABAI STATE BANK OF INDIA(508548)
185 SUSNER MP-19-001-049-001/169
() 		1719001049NRG24270420230017669 27/04/2023 VIDHYA 1719001049WL001410 VIDHYA 00415 SBIN0030070 1326 1326 Processed 12/05/2023 642852000 VIDHYA STATE BANK OF INDIA(508548)
186 SUSNER MP-19-001-049-001/209
() 		1719001049NRG24270420230017689 27/04/2023 Radeshyam 1719001049WL001412 Radeshyam 00415 SBIN0030070 1326 1326 Processed 12/05/2023 642852000 Radeshyam STATE BANK OF INDIA(508548)
187 SUSNER MP-19-001-049-001/265
() 		1719001049NRG24270420230017674 27/04/2023 INDRA BAI 1719001049WL001410 INDRA BAI 00415 SBIN0030070 1326 1326 Processed 12/05/2023 642852000 INDRABAI STATE BANK OF INDIA(508548)
188 SUSNER MP-19-001-049-001/337
() 		1719001049NRG24270420230017702 27/04/2023 SANVALIYA 1719001049WL001412 SANVALIYA 00415 SBIN0030070 1326 1326 Processed 12/05/2023 642852000 SANVALIYA STATE BANK OF INDIA(508548)
189 SUSNER MP-19-001-049-001/342
() 		1719001049NRG24270420230017771 27/04/2023 radheshyam 1719001049WL001417 radheshyam 00415 SBIN0030070 1326 1326 Processed 12/05/2023 642852000 radheshyam STATE BANK OF INDIA(508548)
190 SUSNER MP-19-001-049-001/381
() 		1719001049NRG24270420230017676 27/04/2023 sima bai 1719001049WL001410 sima bai 00415 SBIN0030070 1326 1326 Processed 12/05/2023 642852000 simabai STATE BANK OF INDIA(508548)
191 SUSNER MP-19-001-049-001/52
() 		1719001049NRG24270420230017707 27/04/2023 NANURAM 1719001049WL001412 NANURAM 00415 SBIN0030070 1326 1326 Processed 12/05/2023 642852000 NANURAM BANK OF INDIA(508505)
192 SUSNER MP-19-001-049-001/78
() 		1719001049NRG24270420230017708 27/04/2023 suresh 1719001049WL001412 suresh 00415 SBIN0030070 1326 1326 Processed 12/05/2023 642852000 suresh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
193 SUSNER MP-19-001-049-001/87
() 		1719001049NRG24270420230017712 27/04/2023 GOPAL 1719001049WL001412 GOPAL 00415 SBIN0030070 1326 1326 Processed 12/05/2023 642852000 GOPAL STATE BANK OF INDIA(508548)
SubTotal 58412 58412
194 SUSNER MP-19-001-035-001/305
() 		1719001035NRG24270420230018024 27/04/2023 GOVAIND SINGH 1719001035WL001457 GOVAIND SINGH 00553 INDB0001327 1326 1326 Processed 12/05/2023 642852000 GOVAINDSINGH INDUSIND BANK(607189)
SubTotal 1326 1326
195 SUSNER MP-19-001-049-001/342
() 		1719001049NRG24270420230017772 27/04/2023 kanti bai 1719001049WL001417 kanti bai 00666 IDFB0041262 1326 1326 Processed 12/05/2023 642852000 kantibai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 1326 1326
196 SUSNER MP-19-001-027-002/335
() 		1719001027NRG24270420230018319 27/04/2023 GHANSHYAM 1719001027WL001481 GHANSHYAM 00688 FINO0001001 1105 1105 Processed 12/05/2023 642852000 GHANSHYAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
197 SUSNER MP-19-001-017-002/592
() 		1719001000NRG24270420230018093 27/04/2023 MUKESH GIR 1719001WL001465 MUKESH GIR 00697 BKID0MG0139 612 612 Rejected 12/05/2023 642852000 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 SUSNER MP-19-001-024-001/111
() 		1719001024NRG24270420230018033 27/04/2023 Mangi Lal 1719001024WL001458 Mangi Lal 00697 BKID0MG0139 1326 1326 Processed 12/05/2023 642852000 MangiLal NARMADA JHABUA GRAMIN BANK(508515)
199 SUSNER MP-19-001-024-001/94
() 		1719001024NRG24270420230018036 27/04/2023 MANGi BAI 1719001024WL001458 MANGi BAI 00697 BKID0MG0139 1326 1326 Processed 12/05/2023 642852000 MANGiBAI STATE BANK OF INDIA(508548)
200 SUSNER MP-19-001-024-001/94
() 		1719001024NRG24270420230018037 27/04/2023 Narayan lal bodhana 1719001024WL001458 Narayan lal bodhana 00697 BKID0MG0139 1326 1326 Processed 12/05/2023 642852000 Narayanlalbodhana STATE BANK OF INDIA(508548)
201 SUSNER MP-19-001-027-002/220
() 		1719001027NRG24270420230018294 27/04/2023 JYOTI BAI 1719001027WL001481 JYOTI BAI 00697 BKID0MG0139 1105 1105 Rejected 12/05/2023 642852000 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 SUSNER MP-19-001-027-002/271
() 		1719001027NRG24270420230018306 27/04/2023 SANTOSH BAI 1719001027WL001481 SANTOSH BAI 00697 BKID0MG0139 1105 1105 Processed 12/05/2023 642852000 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
203 SUSNER MP-19-001-027-002/63
() 		1719001027NRG24270420230018333 27/04/2023 DEV BAI 1719001027WL001481 DEV BAI 00697 BKID0MG0139 1105 1105 Processed 12/05/2023 642852000 DEVBAI BANK OF INDIA(508505)
204 SUSNER MP-19-001-049-001/88
() 		1719001049NRG24270420230017715 27/04/2023 sunita bai 1719001049WL001412 sunita bai 00697 BKID0MG0139 1326 1326 Processed 12/05/2023 642852000 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9231 9231
205 SUSNER MP-19-001-045-002/527
() 		1719001000NRG24270420230018195 27/04/2023 Govardhan 1719001WL001471 Govardhan 00697 BKID0MG0147 221 221 Processed 12/05/2023 642852000 Govardhan NARMADA JHABUA GRAMIN BANK(508515)
206 SUSNER MP-19-001-049-001/138
() 		1719001049NRG24270420230017873 27/04/2023 KANCHAN BAI 1719001049WL001435 KANCHAN BAI 00697 BKID0MG0147 1326 1326 Processed 12/05/2023 642852000 KANCHANBAI NARMADA JHABUA GRAMIN BANK(508515)
207 SUSNER MP-19-001-049-001/143
() 		1719001049NRG24270420230017685 27/04/2023 Ganpat 1719001049WL001412 Ganpat 00697 BKID0MG0147 1326 1326 Processed 12/05/2023 642852000 Ganpat BANK OF INDIA(508505)
208 SUSNER MP-19-001-049-001/154
() 		1719001049NRG24270420230017686 27/04/2023 GHANSHYAM 1719001049WL001412 GHANSHYAM 00697 BKID0MG0147 1326 1326 Processed 12/05/2023 642852000 GHANSHYAM BANK OF INDIA(508505)
209 SUSNER MP-19-001-049-001/156
() 		1719001049NRG24270420230017688 27/04/2023 Nathulal 1719001049WL001412 Nathulal 00697 BKID0MG0147 1326 1326 Processed 12/05/2023 642852000 Nathulal NARMADA JHABUA GRAMIN BANK(508515)
210 SUSNER MP-19-001-049-001/167
() 		1719001049NRG24270420230017665 27/04/2023 BHAWANIBAI 1719001049WL001410 BHAWANIBAI 00697 BKID0MG0147 1326 1326 Processed 12/05/2023 642852000 BHAWANIBAI NARMADA JHABUA GRAMIN BANK(508515)
211 SUSNER MP-19-001-049-001/168
() 		1719001049NRG24270420230017666 27/04/2023 KALURAM 1719001049WL001410 KALURAM 00697 BKID0MG0147 1326 1326 Processed 12/05/2023 642852000 KALURAM AXIS BANK(607153)
212 SUSNER MP-19-001-049-001/22
() 		1719001049NRG24270420230017690 27/04/2023 Govardhan 1719001049WL001412 Govardhan 00697 BKID0MG0147 1326 1326 Processed 12/05/2023 642852000 Govardhan NARMADA JHABUA GRAMIN BANK(508515)
213 SUSNER MP-19-001-049-001/25
() 		1719001049NRG24270420230017692 27/04/2023 KRISHNA 1719001049WL001412 KRISHNA 00697 BKID0MG0147 1326 1326 Processed 12/05/2023 642852000 KRISHNA NARMADA JHABUA GRAMIN BANK(508515)
214 SUSNER MP-19-001-049-001/25
() 		1719001049NRG24270420230017691 27/04/2023 Mangilal 1719001049WL001412 Mangilal 00697 BKID0MG0147 1326 1326 Processed 12/05/2023 642852000 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
215 SUSNER MP-19-001-049-001/345
() 		1719001049NRG24270420230017877 27/04/2023 Gordhan 1719001049WL001435 Gordhan 00697 BKID0MG0147 1326 1326 Processed 12/05/2023 642852000 Gordhan NARMADA JHABUA GRAMIN BANK(508515)
216 SUSNER MP-19-001-049-001/345
() 		1719001049NRG24270420230017878 27/04/2023 KAMLABAI 1719001049WL001435 KAMLABAI 00697 BKID0MG0147 1326 1326 Processed 12/05/2023 642852000 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
217 SUSNER MP-19-001-049-001/434
() 		1719001049NRG24270420230017677 27/04/2023 Fundi bai 1719001049WL001410 Fundi bai 00697 BKID0MG0147 1326 1326 Processed 12/05/2023 642852000 Fundibai NARMADA JHABUA GRAMIN BANK(508515)
218 SUSNER MP-19-001-049-001/87
() 		1719001049NRG24270420230017713 27/04/2023 Teena bai 1719001049WL001412 Teena bai 00697 BKID0MG0147 1326 1326 Processed 12/05/2023 642852000 Teenabai NARMADA JHABUA GRAMIN BANK(508515)
219 SUSNER MP-19-001-049-001/88
() 		1719001049NRG24270420230017714 27/04/2023 MOHAN 1719001049WL001412 MOHAN 00697 BKID0MG0147 1326 1326 Processed 12/05/2023 642852000 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
220 SUSNER MP-19-001-049-001/99
() 		1719001049NRG24270420230017880 27/04/2023 SUSHILA BAI 1719001049WL001435 SUSHILA BAI 00697 BKID0MG0147 1326 1326 Processed 12/05/2023 642852000 SUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20111 20111
221 SUSNER MP-19-001-036-001/596
() 		1719001036NRG24270420230017871 27/04/2023 PREM BAI 1719001036WL001434 PREM BAI 00697 BKID0MG0165 1224 1224 Processed 12/05/2023 642852000 PREMBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 1224 1224
222 SUSNER MP-19-001-027-001/67-A
() 		1719001027NRG24270420230018274 27/04/2023 Rakesh Sharma 1719001027WL001481 Rakesh Sharma 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 642852000 RakeshSharma FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
223 SUSNER MP-19-001-035-003/124
() 		1719001035NRG24270420230018027 27/04/2023 Nain Singh 1719001035WL001457 Nain Singh 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642852000 NainSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 267665 267665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_270423APB_FTO_20633 AXIS BANK UTIB0004870 Kayra-Shajapur 1105
2 SUSNER MP1719001_270423APB_FTO_20633 Bank of Baroda BARB0AGARXX AGAR 5304
3 SUSNER MP1719001_270423APB_FTO_20633 Bank of India BKID0009551 SOYAT KALAN 31178
4 SUSNER MP1719001_270423APB_FTO_20633 Bank of India BKID0009567 NALKHEDA 2652
5 SUSNER MP1719001_270423APB_FTO_20633 Bank of India BKID0009568 SUSNER 101762
6 SUSNER MP1719001_270423APB_FTO_20633 HDFC bank HDFC0004252 Agar HDFC Bank Ltd 2652
7 SUSNER MP1719001_270423APB_FTO_20633 Indian Bank IDIB000D655 DONGARGAON 13260
8 SUSNER MP1719001_270423APB_FTO_20633 State Bank of India SBIN0010812 SUSNER 11934
9 SUSNER MP1719001_270423APB_FTO_20633 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 1326
10 SUSNER MP1719001_270423APB_FTO_20633 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 1326
11 SUSNER MP1719001_270423APB_FTO_20633 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 58412
12 SUSNER MP1719001_270423APB_FTO_20633 IndusInd Bank Ltd. INDB0001327 Singwada 1326
13 SUSNER MP1719001_270423APB_FTO_20633 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1326
14 SUSNER MP1719001_270423APB_FTO_20633 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
15 SUSNER MP1719001_270423APB_FTO_20633 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 9231
16 SUSNER MP1719001_270423APB_FTO_20633 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 20111
17 SUSNER MP1719001_270423APB_FTO_20633 Madhya Pradesh Gramin Bank BKID0MG0165 Soyatkala 1224
18 SUSNER MP1719001_270423APB_FTO_20633 Madhya Pradesh Gramin Bank BKID0NAMRGB SUSNER (MPGB) 1105
19 SUSNER MP1719001_270423APB_FTO_20633 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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