Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:20:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_130224APB_FTO_462310
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-19-001-022-002/369
() 		1719001022NRG24130220240546231 13/02/2024 SURESH YADAV 1719001022WL044318 SURESH YADAV 00032 UTIB0004870 1326 1326 Processed 11/04/2024 273590548 SURESHYADAV NARMADA JHABUA GRAMIN BANK(508515)
2 SUSNER MP-19-001-022-002/452
() 		1719001022NRG24130220240546211 13/02/2024 SHYAM MALVIYA 1719001022WL044316 SHYAM MALVIYA 00032 UTIB0004870 1326 1326 Processed 11/04/2024 273590548 SHYAMMALVIYA AXIS BANK(607153)
3 SUSNER MP-19-001-029-001/247
() 		1719001029NRG24120220240545664 13/02/2024 BHAGWAN SINGH 1719001029WL044269 BHAGWAN SINGH 00032 UTIB0004870 1326 1326 Processed 11/04/2024 273590548 BHAGWANSINGH AXIS BANK(607153)
4 SUSNER MP-19-001-045-001/464
() 		1719001057NRG24130220240546859 13/02/2024 ISHWAR SINGH GURJAR 1719001057WL044362 ISHWAR SINGH GURJAR 00032 UTIB0004870 1326 1326 Processed 11/04/2024 273590548 ISHWARSINGHGURJAR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 5304 5304
5 SUSNER MP-19-001-024-001/447
() 		1719001024NRG24130220240546821 13/02/2024 sumitra bai 1719001024WL044360 sumitra bai 00045 BARB0AGARXX 1105 1105 Processed 11/04/2024 273590548 sumitrabai STATE BANK OF INDIA(508548)
6 SUSNER MP-19-001-024-001/493
() 		1719001024NRG24130220240546824 13/02/2024 Sunita 1719001024WL044360 Sunita 00045 BARB0AGARXX 1105 1105 Processed 11/04/2024 273590548 Sunita BANK OF BARODA(606985)
7 SUSNER MP-19-001-024-001/503
() 		1719001024NRG24130220240546830 13/02/2024 roshan singh 1719001024WL044360 roshan singh 00045 BARB0AGARXX 1105 1105 Processed 11/04/2024 273590548 roshansingh STATE BANK OF INDIA(508548)
8 SUSNER MP-19-001-024-002/188
() 		1719001024NRG24130220240546845 13/02/2024 kirpal singh 1719001024WL044360 kirpal singh 00045 BARB0AGARXX 1105 1105 Processed 11/04/2024 273590548 kirpalsingh BANK OF BARODA(606985)
9 SUSNER MP-19-001-027-002/407
() 		1719001027NRG24130220240546416 13/02/2024 Pavan Sen 1719001027WL044329 Pavan Sen 00045 BARB0AGARXX 1326 1326 Processed 11/04/2024 273590548 PavanSen BANK OF BARODA(606985)
SubTotal 5746 5746
10 SUSNER MP-19-001-008-001/107
() 		1719001008NRG24120220240545513 13/02/2024 danusingh 1719001008WL044256 danusingh 00048 BKID0009551 1326 1326 Processed 11/04/2024 273590548 danusingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
11 SUSNER MP-19-001-008-001/165
() 		1719001008NRG24120220240545515 13/02/2024 ANTER BAI 1719001008WL044256 ANTER BAI 00048 BKID0009551 1326 1326 Processed 11/04/2024 273590548 ANTERBAI BANK OF INDIA(508505)
12 SUSNER MP-19-001-008-001/165
() 		1719001008NRG24120220240545514 13/02/2024 KAMALSINGH 1719001008WL044256 KAMALSINGH 00048 BKID0009551 1326 1326 Processed 11/04/2024 273590548 KAMALSINGH BANK OF INDIA(508505)
13 SUSNER MP-19-001-008-001/182
() 		1719001008NRG24120220240545507 13/02/2024 mamta bai 1719001008WL044255 mamta bai 00048 BKID0009551 1326 1326 Processed 11/04/2024 273590548 mamtabai BANK OF INDIA(508505)
14 SUSNER MP-19-001-008-001/720
() 		1719001008NRG24120220240545516 13/02/2024 CHAINSINGH 1719001008WL044256 CHAINSINGH 00048 BKID0009551 1326 1326 Processed 11/04/2024 273590548 CHAINSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 SUSNER MP-19-001-015-001/219
() 		1719001015NRG24130220240546530 13/02/2024 KAMLESH 1719001015WL044340 KAMLESH 00048 BKID0009551 1326 1326 Processed 11/04/2024 273590548 KAMLESH BANK OF INDIA(508505)
16 SUSNER MP-19-001-027-002/434
() 		1719001027NRG24130220240546446 13/02/2024 PHOOLCHAND 1719001027WL044330 PHOOLCHAND 00048 BKID0009551 1326 1326 Processed 11/04/2024 273590548 PHOOLCHAND BANK OF INDIA(508505)
17 SUSNER MP-19-001-036-001/177
() 		1719001036NRG24130220240546928 13/02/2024 BASANTI BAI SHIV LAL DANGI 1719001036WL044372 BASANTI BAI SHIV LAL DANGI 00048 BKID0009551 1326 1326 Processed 11/04/2024 273590548 BASANTIBAISHIVLALDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
18 SUSNER MP-19-001-036-001/224
() 		1719001036NRG24130220240546929 13/02/2024 DROPATI BAI DANGI RADHESHYAM 1719001036WL044372 DROPATI BAI DANGI RADHESHYAM 00048 BKID0009551 1326 1326 Processed 11/04/2024 273590548 DROPATIBAIDANGIRADHESHYAM BANK OF INDIA(508505)
19 SUSNER MP-19-001-036-001/263
() 		1719001036NRG24130220240546930 13/02/2024 SAMPAT BAI RAMNARAYAN DANGI 1719001036WL044372 SAMPAT BAI RAMNARAYAN DANGI 00048 BKID0009551 1326 1326 Processed 11/04/2024 273590548 SAMPATBAIRAMNARAYANDANGI NARMADA JHABUA GRAMIN BANK(508515)
20 SUSNER MP-19-001-036-001/412
() 		1719001036NRG24130220240546932 13/02/2024 GUDDI BAI DANGI 1719001036WL044372 GUDDI BAI DANGI 00048 BKID0009551 1326 1326 Processed 11/04/2024 273590548 GUDDIBAIDANGI BANK OF INDIA(508505)
21 SUSNER MP-19-001-036-001/412
() 		1719001036NRG24130220240546931 13/02/2024 RAMESH DANGI 1719001036WL044372 RAMESH DANGI 00048 BKID0009551 1326 1326 Processed 11/04/2024 273590548 RAMESHDANGI BANK OF INDIA(508505)
22 SUSNER MP-19-001-049-001/158
() 		1719001049NRG24130220240545723 13/02/2024 HARINARAYAN 1719001049WL044274 HARINARAYAN 00048 BKID0009551 884 884 Processed 11/04/2024 273590548 HARINARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 SUSNER MP-19-001-049-001/296
() 		1719001049NRG24130220240545740 13/02/2024 GIRIRAJ 1719001049WL044274 GIRIRAJ 00048 BKID0009551 884 884 Processed 11/04/2024 273590548 GIRIRAJ JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
24 SUSNER MP-19-001-049-001/363
() 		1719001049NRG24130220240545751 13/02/2024 GIRIRAJ 1719001049WL044274 GIRIRAJ 00048 BKID0009551 884 884 Processed 11/04/2024 273590548 GIRIRAJ BANK OF INDIA(508505)
SubTotal 18564 18564
25 SUSNER MP-19-001-024-001/138-B
() 		1719001024NRG24130220240546807 13/02/2024 Krshna Bai Malviya 1719001024WL044360 Krshna Bai Malviya 00048 BKID0009552 1326 1326 Processed 11/04/2024 273590548 KrshnaBaiMalviya BANK OF INDIA(508505)
SubTotal 1326 1326
26 SUSNER MP-19-001-049-001/246
() 		1719001049NRG24130220240545727 13/02/2024 vinod 1719001049WL044274 vinod 00048 BKID0009567 884 884 Processed 11/04/2024 273590548 vinod BANK OF INDIA(508505)
27 SUSNER MP-19-001-049-001/257
() 		1719001049NRG24130220240545734 13/02/2024 LAXMI BAI 1719001049WL044274 LAXMI BAI 00048 BKID0009567 884 884 Processed 11/04/2024 273590548 LAXMIBAI BANK OF INDIA(508505)
SubTotal 1768 1768
28 SUSNER MP-19-001-006-001/244
() 		1719001006NRG24120220240545417 13/02/2024 nathusingh 1719001006WL044249 nathusingh 00048 BKID0009568 1326 1326 Processed 11/04/2024 273590548 nathusingh BANK OF INDIA(508505)
29 SUSNER MP-19-001-007-003/130
() 		1719001007NRG24120220240545412 13/02/2024 Chatar Bai WO Umrao Singh 1719001007WL044248 Chatar Bai WO Umrao Singh 00048 BKID0009568 1326 1326 Processed 11/04/2024 273590548 ChatarBaiWOUmraoSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
30 SUSNER MP-19-001-007-003/143
() 		1719001007NRG24120220240545413 13/02/2024 MOHAN LAL 1719001007WL044248 MOHAN LAL 00048 BKID0009568 1326 1326 Processed 11/04/2024 273590548 MOHANLAL BANK OF INDIA(508505)
31 SUSNER MP-19-001-007-003/149
() 		1719001007NRG24120220240545400 13/02/2024 ISHWAR SINGH SO ARJUN SINGH 1719001007WL044245 ISHWAR SINGH SO ARJUN SINGH 00048 BKID0009568 1326 1326 Processed 11/04/2024 273590548 ISHWARSINGHSOARJUNSINGH BANK OF INDIA(508505)
32 SUSNER MP-19-001-007-003/149
() 		1719001007NRG24120220240545401 13/02/2024 SHYAMU BAI WO ISHWAR SINGH 1719001007WL044245 SHYAMU BAI WO ISHWAR SINGH 00048 BKID0009568 1326 1326 Processed 11/04/2024 273590548 SHYAMUBAIWOISHWARSINGH BANK OF INDIA(508505)
33 SUSNER MP-19-001-007-003/152
() 		1719001007NRG24120220240545407 13/02/2024 MANGILAL 1719001007WL044246 MANGILAL 00048 BKID0009568 1326 1326 Processed 11/04/2024 273590548 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
34 SUSNER MP-19-001-007-003/152
() 		1719001007NRG24120220240545406 13/02/2024 RAKHABAI 1719001007WL044246 RAKHABAI 00048 BKID0009568 1326 1326 Processed 11/04/2024 273590548 RAKHABAI BANK OF INDIA(508505)
35 SUSNER MP-19-001-007-003/179
() 		1719001007NRG24120220240545411 13/02/2024 PRADHAN SINGH UMRAV SINGH 1719001007WL044247 PRADHAN SINGH UMRAV SINGH 00048 BKID0009568 1105 1105 Processed 11/04/2024 273590548 PRADHANSINGHUMRAVSINGH BANK OF INDIA(508505)
36 SUSNER MP-19-001-007-003/182
() 		1719001007NRG24120220240545414 13/02/2024 SEEMA BAI 1719001007WL044248 SEEMA BAI 00048 BKID0009568 1326 1326 Processed 11/04/2024 273590548 SEEMABAI BANK OF INDIA(508505)
37 SUSNER MP-19-001-007-003/2
() 		1719001007NRG24120220240545408 13/02/2024 THUFANSING 1719001007WL044246 THUFANSING 00048 BKID0009568 1326 1326 Processed 11/04/2024 273590548 THUFANSING BANK OF INDIA(508505)
38 SUSNER MP-19-001-007-003/225-A
() 		1719001007NRG24120220240545403 13/02/2024 gajandr 1719001007WL044245 gajandr 00048 BKID0009568 1326 1326 Processed 11/04/2024 273590548 gajandr STATE BANK OF INDIA(508548)
39 SUSNER MP-19-001-007-003/225-A
() 		1719001007NRG24120220240545402 13/02/2024 gajandra 1719001007WL044245 gajandra 00048 BKID0009568 1326 1326 Processed 11/04/2024 273590548 gajandra STATE BANK OF INDIA(508548)
40 SUSNER MP-19-001-007-003/229
() 		1719001007NRG24120220240545415 13/02/2024 Ranjit Singh 1719001007WL044248 Ranjit Singh 00048 BKID0009568 1326 1326 Processed 11/04/2024 273590548 RanjitSingh AIRTEL PAYMENTS BANK LIMITED(990288)
41 SUSNER MP-19-001-007-003/35
() 		1719001007NRG24120220240545404 13/02/2024 AVANTA BAI 1719001007WL044245 AVANTA BAI 00048 BKID0009568 1326 1326 Processed 11/04/2024 273590548 AVANTABAI BANK OF INDIA(508505)
42 SUSNER MP-19-001-007-003/67
() 		1719001007NRG24120220240545409 13/02/2024 KALU 1719001007WL044246 KALU 00048 BKID0009568 1326 1326 Processed 11/04/2024 273590548 KALU BANK OF INDIA(508505)
43 SUSNER MP-19-001-007-003/73
() 		1719001007NRG24120220240545405 13/02/2024 MOHANLAL 1719001007WL044245 MOHANLAL 00048 BKID0009568 1326 1326 Processed 11/04/2024 273590548 MOHANLAL BANK OF INDIA(508505)
44 SUSNER MP-19-001-016-003/70
() 		1719001057NRG24130220240546707 13/02/2024 NENSINGH 1719001057WL044356 NENSINGH 00048 BKID0009568 1326 1326 Processed 11/04/2024 273590548 NENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
45 SUSNER MP-19-001-022-002/14
() 		1719001022NRG24130220240546208 13/02/2024 AMARLAL 1719001022WL044316 AMARLAL 00048 BKID0009568 1326 1326 Processed 11/04/2024 273590548 AMARLAL BANK OF INDIA(508505)
46 SUSNER MP-19-001-022-002/173
() 		1719001022NRG24130220240546213 13/02/2024 RAMPRASAD 1719001022WL044317 RAMPRASAD 00048 BKID0009568 1326 1326 Processed 11/04/2024 273590548 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
47 SUSNER MP-19-001-022-002/176
() 		1719001022NRG24130220240546179 13/02/2024 SUGAN BAI 1719001022WL044314 SUGAN BAI 00048 BKID0009568 1326 1326 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 SUSNER MP-19-001-022-002/177
() 		1719001022NRG24130220240546180 13/02/2024 MANGILAL 1719001022WL044314 MANGILAL 00048 BKID0009568 1326 1326 Processed 11/04/2024 273590548 MANGILAL STATE BANK OF INDIA(508548)
49 SUSNER MP-19-001-022-002/209
() 		1719001022NRG24130220240546183 13/02/2024 RAMKANYABAI 1719001022WL044314 RAMKANYABAI 00048 BKID0009568 1326 1326 Processed 11/04/2024 273590548 RAMKANYABAI BANK OF INDIA(508505)
50 SUSNER MP-19-001-022-002/262
() 		1719001022NRG24130220240546196 13/02/2024 BHERURAM 1719001022WL044315 BHERURAM 00048 BKID0009568 1326 1326 Processed 11/04/2024 273590548 BHERURAM BANK OF INDIA(508505)
51 SUSNER MP-19-001-022-002/279
() 		1719001022NRG24130220240546217 13/02/2024 NIRBHAYSINGH 1719001022WL044317 NIRBHAYSINGH 00048 BKID0009568 1326 1326 Processed 11/04/2024 273590548 NIRBHAYSINGH BANK OF INDIA(508505)
52 SUSNER MP-19-001-022-002/279
() 		1719001022NRG24130220240546218 13/02/2024 SHARDABAI 1719001022WL044317 SHARDABAI 00048 BKID0009568 1326 1326 Processed 11/04/2024 273590548 SHARDABAI BANK OF INDIA(508505)
53 SUSNER MP-19-001-022-002/291
() 		1719001022NRG24130220240546185 13/02/2024 GOPAL SINGH 1719001022WL044314 GOPAL SINGH 00048 BKID0009568 1326 1326 Processed 11/04/2024 273590548 GOPALSINGH BANK OF INDIA(508505)
54 SUSNER MP-19-001-022-002/296
() 		1719001022NRG24130220240546225 13/02/2024 DEVBAI 1719001022WL044318 DEVBAI 00048 BKID0009568 1326 1326 Processed 11/04/2024 273590548 DEVBAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 SUSNER MP-19-001-022-002/296
() 		1719001022NRG24130220240546224 13/02/2024 KANWARLAL 1719001022WL044318 KANWARLAL 00048 BKID0009568 1326 1326 Processed 11/04/2024 273590548 KANWARLAL IDFC BANK LIMITED(608117)
56 SUSNER MP-19-001-022-002/297
() 		1719001022NRG24130220240546227 13/02/2024 REKHABAI 1719001022WL044318 REKHABAI 00048 BKID0009568 1326 1326 Processed 11/04/2024 273590548 REKHABAI BANK OF INDIA(508505)
57 SUSNER MP-19-001-022-002/297
() 		1719001022NRG24130220240546226 13/02/2024 SATYANARAYAN 1719001022WL044318 SATYANARAYAN 00048 BKID0009568 1326 1326 Processed 11/04/2024 273590548 SATYANARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
58 SUSNER MP-19-001-022-002/314
() 		1719001022NRG24130220240546198 13/02/2024 MATHURA BAI 1719001022WL044315 MATHURA BAI 00048 BKID0009568 1326 1326 Processed 11/04/2024 273590548 MATHURABAI BANK OF INDIA(508505)
59 SUSNER MP-19-001-022-002/321
() 		1719001022NRG24130220240546209 13/02/2024 BABULAL 1719001022WL044316 BABULAL 00048 BKID0009568 1326 1326 Processed 11/04/2024 273590548 BABULAL BANK OF INDIA(508505)
60 SUSNER MP-19-001-022-002/344
() 		1719001022NRG24130220240546186 13/02/2024 BABULAL 1719001022WL044314 BABULAL 00048 BKID0009568 1326 1326 Processed 11/04/2024 273590548 BABULAL BANK OF INDIA(508505)
61 SUSNER MP-19-001-022-002/348
() 		1719001022NRG24130220240546228 13/02/2024 KARAN SINGH 1719001022WL044318 KARAN SINGH 00048 BKID0009568 1326 1326 Processed 11/04/2024 273590548 KARANSINGH BANK OF INDIA(508505)
62 SUSNER MP-19-001-022-002/348
() 		1719001022NRG24130220240546201 13/02/2024 SHANTI BAI 1719001022WL044315 SHANTI BAI 00048 BKID0009568 1326 1326 Processed 11/04/2024 273590548 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 SUSNER MP-19-001-022-002/35
() 		1719001022NRG24130220240546202 13/02/2024 RAJESH 1719001022WL044315 RAJESH 00048 BKID0009568 1326 1326 Processed 11/04/2024 273590548 RAJESH BANK OF INDIA(508505)
64 SUSNER MP-19-001-022-002/350
() 		1719001022NRG24130220240546229 13/02/2024 VISHNU BAI 1719001022WL044318 VISHNU BAI 00048 BKID0009568 1326 1326 Processed 11/04/2024 273590548 VISHNUBAI BANK OF INDIA(508505)
65 SUSNER MP-19-001-022-002/363
() 		1719001022NRG24130220240546220 13/02/2024 ISHWAR YADAV 1719001022WL044317 ISHWAR YADAV 00048 BKID0009568 1326 1326 Processed 11/04/2024 273590548 ISHWARYADAV BANK OF INDIA(508505)
66 SUSNER MP-19-001-022-002/363
() 		1719001022NRG24130220240546221 13/02/2024 RADHA BAI 1719001022WL044317 RADHA BAI 00048 BKID0009568 1326 1326 Processed 11/04/2024 273590548 RADHABAI BANK OF INDIA(508505)
67 SUSNER MP-19-001-022-002/364
() 		1719001022NRG24130220240546189 13/02/2024 ANITA BAI 1719001022WL044314 ANITA BAI 00048 BKID0009568 1326 1326 Processed 11/04/2024 273590548 ANITABAI BANK OF INDIA(508505)
68 SUSNER MP-19-001-022-002/364
() 		1719001022NRG24130220240546188 13/02/2024 OMPRAKASH 1719001022WL044314 OMPRAKASH 00048 BKID0009568 1326 1326 Processed 11/04/2024 273590548 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
69 SUSNER MP-19-001-022-002/371
() 		1719001022NRG24130220240546233 13/02/2024 SANGITA BAI 1719001022WL044318 SANGITA BAI 00048 BKID0009568 1326 1326 Processed 11/04/2024 273590548 SANGITABAI BANK OF INDIA(508505)
70 SUSNER MP-19-001-022-002/371
() 		1719001022NRG24130220240546232 13/02/2024 SANGITA BAI 1719001022WL044318 SANGITA BAI 00048 BKID0009568 1326 1326 Processed 11/04/2024 273590548 SANGITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 SUSNER MP-19-001-022-002/384
() 		1719001022NRG24130220240546204 13/02/2024 GOPAL 1719001022WL044315 GOPAL 00048 BKID0009568 1326 1326 Processed 11/04/2024 273590548 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
72 SUSNER MP-19-001-022-002/388
() 		1719001022NRG24130220240546210 13/02/2024 MUKESH 1719001022WL044316 MUKESH 00048 BKID0009568 1326 1326 Processed 11/04/2024 273590548 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
73 SUSNER MP-19-001-022-002/439
() 		1719001022NRG24130220240546222 13/02/2024 DHAPU BAI 1719001022WL044317 DHAPU BAI 00048 BKID0009568 1326 1326 Processed 11/04/2024 273590548 DHAPUBAI INDUSIND BANK(607189)
74 SUSNER MP-19-001-022-002/443
() 		1719001022NRG24130220240546206 13/02/2024 DEV BAI 1719001022WL044315 DEV BAI 00048 BKID0009568 1326 1326 Processed 11/04/2024 273590548 DEVBAI BANK OF INDIA(508505)
75 SUSNER MP-19-001-022-002/445
() 		1719001022NRG24130220240546236 13/02/2024 OMPRAKASH 1719001022WL044318 OMPRAKASH 00048 BKID0009568 1326 1326 Processed 11/04/2024 273590548 OMPRAKASH BANK OF INDIA(508505)
76 SUSNER MP-19-001-022-002/460
() 		1719001022NRG24130220240546223 13/02/2024 GOVIND 1719001022WL044317 GOVIND 00048 BKID0009568 1326 1326 Processed 11/04/2024 273590548 GOVIND AXIS BANK(607153)
77 SUSNER MP-19-001-022-002/466
() 		1719001022NRG24130220240546237 13/02/2024 KAMAL 1719001022WL044318 KAMAL 00048 BKID0009568 1326 1326 Processed 11/04/2024 273590548 KAMAL BANK OF INDIA(508505)
78 SUSNER MP-19-001-022-002/51
() 		1719001022NRG24130220240546212 13/02/2024 PRABHULAL 1719001022WL044316 PRABHULAL 00048 BKID0009568 1326 1326 Processed 11/04/2024 273590548 PRABHULAL BANK OF INDIA(508505)
79 SUSNER MP-19-001-022-002/77
() 		1719001022NRG24130220240546193 13/02/2024 JATAN BAI 1719001022WL044314 JATAN BAI 00048 BKID0009568 1326 1326 Processed 11/04/2024 273590548 JATANBAI BANK OF INDIA(508505)
80 SUSNER MP-19-001-022-002/78
() 		1719001022NRG24130220240546194 13/02/2024 BHAGWATIBAI 1719001022WL044314 BHAGWATIBAI 00048 BKID0009568 1326 1326 Processed 11/04/2024 273590548 BHAGWATIBAI STATE BANK OF INDIA(508548)
81 SUSNER MP-19-001-024-001/504
() 		1719001024NRG24130220240546831 13/02/2024 kripal singh 1719001024WL044360 kripal singh 00048 BKID0009568 1105 1105 Processed 11/04/2024 273590548 kripalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
82 SUSNER MP-19-001-024-002/177-B
() 		1719001024NRG24130220240546843 13/02/2024 elkarsingh 1719001024WL044360 elkarsingh 00048 BKID0009568 1105 1105 Processed 11/04/2024 273590548 elkarsingh BANK OF INDIA(508505)
83 SUSNER MP-19-001-024-002/177-B
() 		1719001024NRG24130220240546844 13/02/2024 rekhabai 1719001024WL044360 rekhabai 00048 BKID0009568 1105 1105 Processed 11/04/2024 273590548 rekhabai BANK OF INDIA(508505)
84 SUSNER MP-19-001-024-002/221
() 		1719001024NRG24130220240546847 13/02/2024 LAL SINGH 1719001024WL044360 LAL SINGH 00048 BKID0009568 1105 1105 Processed 11/04/2024 273590548 LALSINGH BANK OF INDIA(508505)
85 SUSNER MP-19-001-024-002/222
() 		1719001024NRG24130220240546848 13/02/2024 RADHESHYAM 1719001024WL044360 RADHESHYAM 00048 BKID0009568 1105 1105 Processed 11/04/2024 273590548 RADHESHYAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
86 SUSNER MP-19-001-024-002/223
() 		1719001024NRG24130220240546849 13/02/2024 kAMAL SINGH PARIHAR 1719001024WL044360 kAMAL SINGH PARIHAR 00048 BKID0009568 1105 1105 Processed 11/04/2024 273590548 kAMALSINGHPARIHAR STATE BANK OF INDIA(508548)
87 SUSNER MP-19-001-024-002/57
() 		1719001024NRG24130220240546852 13/02/2024 MANSINGH 1719001024WL044360 MANSINGH 00048 BKID0009568 1105 1105 Processed 11/04/2024 273590548 MANSINGH BANK OF INDIA(508505)
88 SUSNER MP-19-001-025-002/192
() 		1719001025NRG24120220240545439 13/02/2024 tofansingh 1719001025WL044251 tofansingh 00048 BKID0009568 1326 1326 Processed 11/04/2024 273590548 tofansingh BANK OF INDIA(508505)
89 SUSNER MP-19-001-027-001/117
() 		1719001027NRG24130220240546395 13/02/2024 KRISHAN 1719001027WL044329 KRISHAN 00048 BKID0009568 1326 1326 Processed 11/04/2024 273590548 KRISHAN BANK OF INDIA(508505)
90 SUSNER MP-19-001-027-001/410
() 		1719001027NRG24130220240546396 13/02/2024 GIRIRAJ 1719001027WL044329 GIRIRAJ 00048 BKID0009568 1326 1326 Processed 11/04/2024 273590548 GIRIRAJ BANK OF INDIA(508505)
91 SUSNER MP-19-001-027-001/96
() 		1719001027NRG24130220240546399 13/02/2024 BAJRANG 1719001027WL044329 BAJRANG 00048 BKID0009568 1326 1326 Processed 11/04/2024 273590548 BAJRANG NARMADA JHABUA GRAMIN BANK(508515)
92 SUSNER MP-19-001-027-002/111
() 		1719001027NRG24130220240546436 13/02/2024 DURGAPRASAD 1719001027WL044330 DURGAPRASAD 00048 BKID0009568 1326 1326 Processed 11/04/2024 273590548 DURGAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
93 SUSNER MP-19-001-027-002/111
() 		1719001027NRG24130220240546437 13/02/2024 Rekha Bai sharma 1719001027WL044330 Rekha Bai sharma 00048 BKID0009568 1326 1326 Processed 11/04/2024 273590548 RekhaBaisharma BANK OF INDIA(508505)
94 SUSNER MP-19-001-027-002/159
() 		1719001027NRG24130220240546401 13/02/2024 KRISHNA BAI 1719001027WL044329 KRISHNA BAI 00048 BKID0009568 1105 1105 Processed 11/04/2024 273590548 KRISHNABAI BANK OF INDIA(508505)
95 SUSNER MP-19-001-027-002/163
() 		1719001027NRG24130220240546402 13/02/2024 giriraj 1719001027WL044329 giriraj 00048 BKID0009568 1326 1326 Processed 11/04/2024 273590548 giriraj INDIA POST PAYMENTS BANK LIMITED(508528)
96 SUSNER MP-19-001-027-002/179
() 		1719001027NRG24130220240546438 13/02/2024 RAMESHOR 1719001027WL044330 RAMESHOR 00048 BKID0009568 1326 1326 Processed 11/04/2024 273590548 RAMESHOR BANK OF INDIA(508505)
97 SUSNER MP-19-001-027-002/230
() 		1719001027NRG24130220240546403 13/02/2024 PARKASHBAI 1719001027WL044329 PARKASHBAI 00048 BKID0009568 1105 1105 Processed 11/04/2024 273590548 PARKASHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 SUSNER MP-19-001-027-002/232
() 		1719001027NRG24130220240546404 13/02/2024 RAMGOPAL 1719001027WL044329 RAMGOPAL 00048 BKID0009568 1105 1105 Processed 11/04/2024 273590548 RAMGOPAL AIRTEL PAYMENTS BANK LIMITED(990288)
99 SUSNER MP-19-001-027-002/239
() 		1719001027NRG24130220240546405 13/02/2024 DEVBAI 1719001027WL044329 DEVBAI 00048 BKID0009568 1105 1105 Processed 11/04/2024 273590548 DEVBAI BANK OF INDIA(508505)
100 SUSNER MP-19-001-027-002/258
() 		1719001027NRG24130220240546406 13/02/2024 PRAKASH DEVILAL 1719001027WL044329 PRAKASH DEVILAL 00048 BKID0009568 1105 1105 Processed 11/04/2024 273590548 PRAKASHDEVILAL STATE BANK OF INDIA(508548)
101 SUSNER MP-19-001-027-002/286
() 		1719001027NRG24130220240546408 13/02/2024 KALPANA BAI 1719001027WL044329 KALPANA BAI 00048 BKID0009568 1105 1105 Processed 11/04/2024 273590548 KALPANABAI BANK OF INDIA(508505)
102 SUSNER MP-19-001-027-002/286
() 		1719001027NRG24130220240546407 13/02/2024 MAHESH 1719001027WL044329 MAHESH 00048 BKID0009568 1105 1105 Processed 11/04/2024 273590548 MAHESH BANK OF INDIA(508505)
103 SUSNER MP-19-001-027-002/288
() 		1719001027NRG24130220240546440 13/02/2024 GIRIRAJ GAJANAND 1719001027WL044330 GIRIRAJ GAJANAND 00048 BKID0009568 1326 1326 Processed 11/04/2024 273590548 GIRIRAJGAJANAND BANK OF INDIA(508505)
104 SUSNER MP-19-001-027-002/293
() 		1719001027NRG24130220240546409 13/02/2024 DEVRAJ 1719001027WL044329 DEVRAJ 00048 BKID0009568 1326 1326 Processed 11/04/2024 273590548 DEVRAJ BANK OF INDIA(508505)
105 SUSNER MP-19-001-027-002/293
() 		1719001027NRG24130220240546410 13/02/2024 MAMTA BAI 1719001027WL044329 MAMTA BAI 00048 BKID0009568 1326 1326 Processed 11/04/2024 273590548 MAMTABAI BANK OF INDIA(508505)
106 SUSNER MP-19-001-027-002/313
() 		1719001027NRG24130220240546411 13/02/2024 RUKHMA 1719001027WL044329 RUKHMA 00048 BKID0009568 1326 1326 Processed 11/04/2024 273590548 RUKHMA BANK OF INDIA(508505)
107 SUSNER MP-19-001-027-002/324
() 		1719001027NRG24130220240546412 13/02/2024 BHARAT BAIRAGI 1719001027WL044329 BHARAT BAIRAGI 00048 BKID0009568 1326 1326 Processed 11/04/2024 273590548 BHARATBAIRAGI BANK OF INDIA(508505)
108 SUSNER MP-19-001-027-002/339
() 		1719001027NRG24130220240546415 13/02/2024 Vishal 1719001027WL044329 Vishal 00048 BKID0009568 1326 1326 Processed 11/04/2024 273590548 Vishal BANK OF INDIA(508505)
109 SUSNER MP-19-001-027-002/400
() 		1719001027NRG24130220240546442 13/02/2024 BITTHAL PRASAD 1719001027WL044330 BITTHAL PRASAD 00048 BKID0009568 1326 1326 Processed 11/04/2024 273590548 BITTHALPRASAD NARMADA JHABUA GRAMIN BANK(508515)
110 SUSNER MP-19-001-027-002/405
() 		1719001027NRG24130220240546444 13/02/2024 Mangilal Sharma 1719001027WL044330 Mangilal Sharma 00048 BKID0009568 1326 1326 Processed 11/04/2024 273590548 MangilalSharma BANK OF INDIA(508505)
111 SUSNER MP-19-001-027-002/410
() 		1719001027NRG24130220240546417 13/02/2024 Varsha 1719001027WL044329 Varsha 00048 BKID0009568 1326 1326 Processed 11/04/2024 273590548 Varsha BANK OF INDIA(508505)
112 SUSNER MP-19-001-027-002/415
() 		1719001027NRG24130220240546418 13/02/2024 Dinesh Kumar 1719001027WL044329 Dinesh Kumar 00048 BKID0009568 1105 1105 Processed 11/04/2024 273590548 DineshKumar BANK OF INDIA(508505)
113 SUSNER MP-19-001-027-002/423
() 		1719001027NRG24130220240546445 13/02/2024 Beijanti Bai 1719001027WL044330 Beijanti Bai 00048 BKID0009568 1326 1326 Processed 11/04/2024 273590548 BeijantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
114 SUSNER MP-19-001-027-002/424
() 		1719001027NRG24130220240546419 13/02/2024 PANKAJ PATIDAR 1719001027WL044329 PANKAJ PATIDAR 00048 BKID0009568 1105 1105 Processed 11/04/2024 273590548 PANKAJPATIDAR BANK OF INDIA(508505)
115 SUSNER MP-19-001-027-002/430
() 		1719001027NRG24130220240546425 13/02/2024 LAKHAN MEGHWAL 1719001027WL044329 LAKHAN MEGHWAL 00048 BKID0009568 1105 1105 Processed 11/04/2024 273590548 LAKHANMEGHWAL BANK OF INDIA(508505)
116 SUSNER MP-19-001-027-002/433
() 		1719001027NRG24130220240546427 13/02/2024 Hemraj Carpenter 1719001027WL044329 Hemraj Carpenter 00048 BKID0009568 1326 1326 Processed 11/04/2024 273590548 HemrajCarpenter BANK OF INDIA(508505)
117 SUSNER MP-19-001-027-002/80
() 		1719001027NRG24130220240546433 13/02/2024 CHANDRAKLA BAI 1719001027WL044329 CHANDRAKLA BAI 00048 BKID0009568 1105 1105 Processed 11/04/2024 273590548 CHANDRAKLABAI BANK OF INDIA(508505)
118 SUSNER MP-19-001-027-002/80
() 		1719001027NRG24130220240546432 13/02/2024 DURGAPRASAD 1719001027WL044329 DURGAPRASAD 00048 BKID0009568 1105 1105 Processed 11/04/2024 273590548 DURGAPRASAD BANK OF INDIA(508505)
119 SUSNER MP-19-001-027-002/81
() 		1719001027NRG24130220240546434 13/02/2024 PINKI BAI 1719001027WL044329 PINKI BAI 00048 BKID0009568 1105 1105 Processed 11/04/2024 273590548 PINKIBAI BANK OF INDIA(508505)
120 SUSNER MP-19-001-027-002/82
() 		1719001027NRG24130220240546435 13/02/2024 BHAGVAN 1719001027WL044329 BHAGVAN 00048 BKID0009568 1105 1105 Processed 11/04/2024 273590548 BHAGVAN BANK OF INDIA(508505)
121 SUSNER MP-19-001-029-001/156
() 		1719001029NRG24120220240545658 13/02/2024 BHAGATBAI 1719001029WL044268 BHAGATBAI 00048 BKID0009568 1326 1326 Processed 11/04/2024 273590548 BHAGATBAI NARMADA JHABUA GRAMIN BANK(508515)
122 SUSNER MP-19-001-029-001/156
() 		1719001029NRG24120220240545657 13/02/2024 RAMLAL 1719001029WL044268 RAMLAL 00048 BKID0009568 1326 1326 Processed 11/04/2024 273590548 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
123 SUSNER MP-19-001-029-001/209
() 		1719001029NRG24120220240545659 13/02/2024 Giriraj 1719001029WL044268 Giriraj 00048 BKID0009568 1326 1326 Processed 11/04/2024 273590548 Giriraj BANK OF INDIA(508505)
124 SUSNER MP-19-001-029-001/293
() 		1719001029NRG24120220240545668 13/02/2024 PIRUSINGH 1719001029WL044270 PIRUSINGH 00048 BKID0009568 1326 1326 Processed 11/04/2024 273590548 PIRUSINGH HDFC BANK LTD(607152)
125 SUSNER MP-19-001-029-001/293
() 		1719001029NRG24120220240545669 13/02/2024 RAMKANYABAI 1719001029WL044270 RAMKANYABAI 00048 BKID0009568 1326 1326 Processed 11/04/2024 273590548 RAMKANYABAI BANK OF INDIA(508505)
126 SUSNER MP-19-001-029-001/299
() 		1719001029NRG24120220240545665 13/02/2024 NARAYENSINGH 1719001029WL044269 NARAYENSINGH 00048 BKID0009568 1326 1326 Processed 11/04/2024 273590548 NARAYENSINGH BANK OF INDIA(508505)
127 SUSNER MP-19-001-029-001/321
() 		1719001029NRG24120220240545670 13/02/2024 Vikramsingh 1719001029WL044270 Vikramsingh 00048 BKID0009568 1326 1326 Processed 11/04/2024 273590548 Vikramsingh BANK OF INDIA(508505)
128 SUSNER MP-19-001-029-001/336
() 		1719001029NRG24120220240545666 13/02/2024 SHYAMSINGH 1719001029WL044269 SHYAMSINGH 00048 BKID0009568 1326 1326 Processed 11/04/2024 273590548 SHYAMSINGH BANK OF INDIA(508505)
129 SUSNER MP-19-001-029-001/57
() 		1719001029NRG24120220240545671 13/02/2024 Narayansingh 1719001029WL044270 Narayansingh 00048 BKID0009568 1326 1326 Processed 11/04/2024 273590548 Narayansingh BANK OF INDIA(508505)
130 SUSNER MP-19-001-029-002/150
() 		1719001029NRG24120220240545661 13/02/2024 Bhagwan singh 1719001029WL044268 Bhagwan singh 00048 BKID0009568 1326 1326 Processed 11/04/2024 273590548 Bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
131 SUSNER MP-19-001-029-002/150
() 		1719001029NRG24120220240545662 13/02/2024 SOHANBAI 1719001029WL044268 SOHANBAI 00048 BKID0009568 1326 1326 Processed 11/04/2024 273590548 SOHANBAI BANK OF INDIA(508505)
132 SUSNER MP-19-001-029-002/34
() 		1719001029NRG24120220240545673 13/02/2024 Balusingh 1719001029WL044270 Balusingh 00048 BKID0009568 1326 1326 Processed 11/04/2024 273590548 Balusingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
133 SUSNER MP-19-001-029-002/34
() 		1719001029NRG24120220240545674 13/02/2024 sayamu bai 1719001029WL044270 sayamu bai 00048 BKID0009568 1326 1326 Processed 11/04/2024 273590548 sayamubai BANK OF INDIA(508505)
134 SUSNER MP-19-001-029-002/50
() 		1719001029NRG24120220240545663 13/02/2024 Reshambai 1719001029WL044268 Reshambai 00048 BKID0009568 1326 1326 Processed 11/04/2024 273590548 Reshambai BANK OF INDIA(508505)
135 SUSNER MP-19-001-029-002/79
() 		1719001029NRG24120220240545675 13/02/2024 NAIN SINGH SONDIYA 1719001029WL044270 NAIN SINGH SONDIYA 00048 BKID0009568 1326 1326 Processed 11/04/2024 273590548 NAINSINGHSONDIYA BANK OF INDIA(508505)
136 SUSNER MP-19-001-045-001/108
() 		1719001057NRG24130220240546775 13/02/2024 Drvilal Gurjar 1719001057WL044359 Drvilal Gurjar 00048 BKID0009568 1326 1326 Processed 11/04/2024 273590548 DrvilalGurjar BANK OF INDIA(508505)
137 SUSNER MP-19-001-045-001/469
() 		1719001057NRG24130220240546800 13/02/2024 Mangi Bai 1719001057WL044359 Mangi Bai 00048 BKID0009568 1326 1326 Processed 11/04/2024 273590548 MangiBai BANK OF INDIA(508505)
138 SUSNER MP-19-001-045-001/49
() 		1719001057NRG24130220240546731 13/02/2024 UDALAL 1719001057WL044357 UDALAL 00048 BKID0009568 1326 1326 Processed 11/04/2024 273590548 UDALAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
139 SUSNER MP-19-001-045-001/72
() 		1719001057NRG24130220240546737 13/02/2024 MEERA BAI 1719001057WL044357 MEERA BAI 00048 BKID0009568 1326 1326 Processed 11/04/2024 273590548 MEERABAI BANK OF INDIA(508505)
140 SUSNER MP-19-001-049-001/154
() 		1719001049NRG24130220240545721 13/02/2024 bhuri bai 1719001049WL044274 bhuri bai 00048 BKID0009568 884 884 Processed 11/04/2024 273590548 bhuribai BANK OF INDIA(508505)
141 SUSNER MP-19-001-049-001/158
() 		1719001049NRG24130220240545724 13/02/2024 BHONIBAI 1719001049WL044274 BHONIBAI 00048 BKID0009568 884 884 Processed 11/04/2024 273590548 BHONIBAI NARMADA JHABUA GRAMIN BANK(508515)
142 SUSNER MP-19-001-049-001/246
() 		1719001049NRG24130220240545728 13/02/2024 sunita bai 1719001049WL044274 sunita bai 00048 BKID0009568 884 884 Processed 11/04/2024 273590548 sunitabai BANK OF INDIA(508505)
143 SUSNER MP-19-001-049-001/292
() 		1719001049NRG24130220240545739 13/02/2024 shivnarayan 1719001049WL044274 shivnarayan 00048 BKID0009568 884 884 Processed 11/04/2024 273590548 shivnarayan BANK OF INDIA(508505)
144 SUSNER MP-19-001-049-001/297
() 		1719001049NRG24130220240545741 13/02/2024 Ishwar 1719001049WL044274 Ishwar 00048 BKID0009568 884 884 Processed 11/04/2024 273590548 Ishwar BANK OF INDIA(508505)
145 SUSNER MP-19-001-049-001/299
() 		1719001049NRG24130220240545742 13/02/2024 Durga 1719001049WL044274 Durga 00048 BKID0009568 884 884 Processed 11/04/2024 273590548 Durga BANK OF INDIA(508505)
146 SUSNER MP-19-001-049-001/360
() 		1719001049NRG24130220240545745 13/02/2024 ghanshyam 1719001049WL044274 ghanshyam 00048 BKID0009568 884 884 Processed 11/04/2024 273590548 ghanshyam BANK OF INDIA(508505)
147 SUSNER MP-19-001-049-001/428
() 		1719001049NRG24130220240545754 13/02/2024 ankit kumar 1719001049WL044274 ankit kumar 00048 BKID0009568 884 884 Processed 11/04/2024 273590548 ankitkumar PUNJAB NATIONAL BANK(508568)
148 SUSNER MP-19-001-049-002/609
() 		1719001059NRG24120220240545554 13/02/2024 Mohanlal 1719001059WL044265 Mohanlal 00048 BKID0009568 1326 1326 Processed 11/04/2024 273590548 Mohanlal BANK OF INDIA(508505)
SubTotal 152048 152048
149 SUSNER MP-19-001-045-001/466
() 		1719001057NRG24130220240546795 13/02/2024 Geeta Bai 1719001057WL044359 Geeta Bai 00048 BKID0009951 1326 1326 Processed 11/04/2024 273590548 GeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
150 SUSNER MP-19-001-049-001/256
() 		1719001049NRG24130220240545731 13/02/2024 JAGDISH 1719001049WL044274 JAGDISH 00168 ICIC0004124 884 884 Processed 11/04/2024 273590548 JAGDISH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
151 SUSNER MP-19-001-027-002/332
() 		1719001027NRG24130220240546413 13/02/2024 LAKHAN LOHAR 1719001027WL044329 LAKHAN LOHAR 00354 PUNB0780000 1105 1105 Processed 11/04/2024 273590548 LAKHANLOHAR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
152 SUSNER MP-19-001-022-002/342
() 		1719001022NRG24130220240546200 13/02/2024 SEEMA BAI 1719001022WL044315 SEEMA BAI 00415 SBIN0010811 1326 1326 Processed 11/04/2024 273590548 SEEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
153 SUSNER MP-19-001-008-001/260
() 		1719001008NRG24120220240545509 13/02/2024 BHAGAWANSINGH 1719001008WL044255 BHAGAWANSINGH 00415 SBIN0010812 1326 1326 Processed 11/04/2024 273590548 BHAGAWANSINGH STATE BANK OF INDIA(508548)
154 SUSNER MP-19-001-008-001/260
() 		1719001008NRG24120220240545510 13/02/2024 VIMLBAI 1719001008WL044255 VIMLBAI 00415 SBIN0010812 1326 1326 Processed 11/04/2024 273590548 VIMLBAI STATE BANK OF INDIA(508548)
155 SUSNER MP-19-001-022-002/209
() 		1719001022NRG24130220240546182 13/02/2024 GOKUL 1719001022WL044314 GOKUL 00415 SBIN0010812 1326 1326 Processed 11/04/2024 273590548 GOKUL STATE BANK OF INDIA(508548)
156 SUSNER MP-19-001-035-003/193
() 		1719001035NRG24130220240546241 13/02/2024 RESHMBAI 1719001035WL044320 RESHMBAI 00415 SBIN0010812 221 221 Processed 11/04/2024 273590548 RESHMBAI BANK OF INDIA(508505)
157 SUSNER MP-19-001-045-001/130
() 		1719001057NRG24130220240546712 13/02/2024 RAMESH 1719001057WL044357 RAMESH 00415 SBIN0010812 1326 1326 Processed 11/04/2024 273590548 RAMESH STATE BANK OF INDIA(508548)
158 SUSNER MP-19-001-045-001/146
() 		1719001057NRG24130220240546777 13/02/2024 SUJANSINGH 1719001057WL044359 SUJANSINGH 00415 SBIN0010812 1326 1326 Processed 11/04/2024 273590548 SUJANSINGH STATE BANK OF INDIA(508548)
159 SUSNER MP-19-001-045-001/147
() 		1719001057NRG24130220240546778 13/02/2024 NANURAM 1719001057WL044359 NANURAM 00415 SBIN0010812 1326 1326 Processed 11/04/2024 273590548 NANURAM STATE BANK OF INDIA(508548)
160 SUSNER MP-19-001-049-001/120
() 		1719001049NRG24130220240545716 13/02/2024 RAMPAL 1719001049WL044274 RAMPAL 00415 SBIN0010812 884 884 Processed 11/04/2024 273590548 RAMPAL STATE BANK OF INDIA(508548)
161 SUSNER MP-19-001-049-001/257
() 		1719001049NRG24130220240545733 13/02/2024 KAMAL 1719001049WL044274 KAMAL 00415 SBIN0010812 884 884 Processed 11/04/2024 273590548 KAMAL STATE BANK OF INDIA(508548)
162 SUSNER MP-19-001-049-001/276
() 		1719001049NRG24130220240545735 13/02/2024 BHANVARI BAI 1719001049WL044274 BHANVARI BAI 00415 SBIN0010812 884 884 Processed 11/04/2024 273590548 BHANVARIBAI STATE BANK OF INDIA(508548)
163 SUSNER MP-19-001-049-001/277
() 		1719001049NRG24130220240545736 13/02/2024 REKHA BAI 1719001049WL044274 REKHA BAI 00415 SBIN0010812 884 884 Processed 11/04/2024 273590548 REKHABAI STATE BANK OF INDIA(508548)
164 SUSNER MP-19-001-049-001/279
() 		1719001049NRG24130220240545737 13/02/2024 GIRIRAJ 1719001049WL044274 GIRIRAJ 00415 SBIN0010812 884 884 Processed 11/04/2024 273590548 GIRIRAJ BANK OF INDIA(508505)
165 SUSNER MP-19-001-049-001/279
() 		1719001049NRG24130220240545738 13/02/2024 SANTOSH 1719001049WL044274 SANTOSH 00415 SBIN0010812 884 884 Processed 11/04/2024 273590548 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
166 SUSNER MP-19-001-049-001/300
() 		1719001049NRG24130220240545743 13/02/2024 SANWALIYA 1719001049WL044274 SANWALIYA 00415 SBIN0010812 884 884 Processed 11/04/2024 273590548 SANWALIYA BANK OF INDIA(508505)
167 SUSNER MP-19-001-049-001/353
() 		1719001049NRG24130220240545744 13/02/2024 mamta bai 1719001049WL044274 mamta bai 00415 SBIN0010812 884 884 Processed 11/04/2024 273590548 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
168 SUSNER MP-19-001-049-001/383
() 		1719001049NRG24130220240545753 13/02/2024 RADHABAI 1719001049WL044274 RADHABAI 00415 SBIN0010812 884 884 Processed 11/04/2024 273590548 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16133 16133
169 SUSNER MP-19-001-007-003/67
() 		1719001007NRG24120220240545410 13/02/2024 RATANBAI 1719001007WL044246 RATANBAI 00415 SBIN0030070 1326 1326 Processed 11/04/2024 273590548 RATANBAI STATE BANK OF INDIA(508548)
170 SUSNER MP-19-001-022-002/105
() 		1719001022NRG24130220240546176 13/02/2024 PRAKASH BAI 1719001022WL044314 PRAKASH BAI 00415 SBIN0030070 1326 1326 Processed 11/04/2024 273590548 PRAKASHBAI STATE BANK OF INDIA(508548)
171 SUSNER MP-19-001-022-002/105
() 		1719001022NRG24130220240546175 13/02/2024 SHIVNARAYAN 1719001022WL044314 SHIVNARAYAN 00415 SBIN0030070 1326 1326 Processed 11/04/2024 273590548 SHIVNARAYAN STATE BANK OF INDIA(508548)
172 SUSNER MP-19-001-022-002/111
() 		1719001022NRG24130220240546177 13/02/2024 MUNNIBAI 1719001022WL044314 MUNNIBAI 00415 SBIN0030070 1326 1326 Processed 11/04/2024 273590548 MUNNIBAI STATE BANK OF INDIA(508548)
173 SUSNER MP-19-001-022-002/141
() 		1719001022NRG24130220240546195 13/02/2024 BANESINGH 1719001022WL044315 BANESINGH 00415 SBIN0030070 1326 1326 Processed 11/04/2024 273590548 BANESINGH STATE BANK OF INDIA(508548)
174 SUSNER MP-19-001-022-002/176
() 		1719001022NRG24130220240546178 13/02/2024 BANSHILAL GANPAT 1719001022WL044314 BANSHILAL GANPAT 00415 SBIN0030070 1326 1326 Processed 11/04/2024 273590548 BANSHILALGANPAT STATE BANK OF INDIA(508548)
175 SUSNER MP-19-001-022-002/177
() 		1719001022NRG24130220240546181 13/02/2024 RODI BAI 1719001022WL044314 RODI BAI 00415 SBIN0030070 1326 1326 Processed 11/04/2024 273590548 RODIBAI STATE BANK OF INDIA(508548)
176 SUSNER MP-19-001-022-002/253
() 		1719001022NRG24130220240546215 13/02/2024 ISHWAR 1719001022WL044317 ISHWAR 00415 SBIN0030070 1326 1326 Processed 11/04/2024 273590548 ISHWAR STATE BANK OF INDIA(508548)
177 SUSNER MP-19-001-022-002/262
() 		1719001022NRG24130220240546197 13/02/2024 KIRAN PRABHULAL 1719001022WL044315 KIRAN PRABHULAL 00415 SBIN0030070 1326 1326 Processed 11/04/2024 273590548 KIRANPRABHULAL STATE BANK OF INDIA(508548)
178 SUSNER MP-19-001-022-002/304
() 		1719001022NRG24130220240546219 13/02/2024 RAMAYSHWAR 1719001022WL044317 RAMAYSHWAR 00415 SBIN0030070 1326 1326 Processed 11/04/2024 273590548 RAMAYSHWAR STATE BANK OF INDIA(508548)
179 SUSNER MP-19-001-022-002/344
() 		1719001022NRG24130220240546187 13/02/2024 RAMKUNWAR BAI 1719001022WL044314 RAMKUNWAR BAI 00415 SBIN0030070 1326 1326 Processed 11/04/2024 273590548 RAMKUNWARBAI STATE BANK OF INDIA(508548)
180 SUSNER MP-19-001-022-002/359
() 		1719001022NRG24130220240546230 13/02/2024 MANOJ 1719001022WL044318 MANOJ 00415 SBIN0030070 1326 1326 Processed 11/04/2024 273590548 MANOJ STATE BANK OF INDIA(508548)
181 SUSNER MP-19-001-022-002/367
() 		1719001022NRG24130220240546191 13/02/2024 MAMTA BAI 1719001022WL044314 MAMTA BAI 00415 SBIN0030070 1326 1326 Processed 11/04/2024 273590548 MAMTABAI STATE BANK OF INDIA(508548)
182 SUSNER MP-19-001-022-002/367
() 		1719001022NRG24130220240546190 13/02/2024 RAMCHANDRA 1719001022WL044314 RAMCHANDRA 00415 SBIN0030070 1326 1326 Processed 11/04/2024 273590548 RAMCHANDRA STATE BANK OF INDIA(508548)
183 SUSNER MP-19-001-022-002/426
() 		1719001022NRG24130220240546234 13/02/2024 DINESH 1719001022WL044318 DINESH 00415 SBIN0030070 1326 1326 Processed 11/04/2024 273590548 DINESH STATE BANK OF INDIA(508548)
184 SUSNER MP-19-001-022-002/429
() 		1719001022NRG24130220240546235 13/02/2024 BABULAL 1719001022WL044318 BABULAL 00415 SBIN0030070 1326 1326 Processed 11/04/2024 273590548 BABULAL FINO PAYMENTS BANK LTD(608001)
185 SUSNER MP-19-001-024-001/110
() 		1719001024NRG24130220240546804 13/02/2024 GANPATLAL 1719001024WL044360 GANPATLAL 00415 SBIN0030070 1326 1326 Processed 11/04/2024 273590548 GANPATLAL INDIA POST PAYMENTS BANK LIMITED(508528)
186 SUSNER MP-19-001-024-001/138-A
() 		1719001024NRG24130220240546806 13/02/2024 Rekha Bai 1719001024WL044360 Rekha Bai 00415 SBIN0030070 1326 1326 Processed 11/04/2024 273590548 RekhaBai STATE BANK OF INDIA(508548)
187 SUSNER MP-19-001-024-001/146-A
() 		1719001024NRG24130220240546808 13/02/2024 Sangeeta Bai 1719001024WL044360 Sangeeta Bai 00415 SBIN0030070 1326 1326 Processed 11/04/2024 273590548 SangeetaBai STATE BANK OF INDIA(508548)
188 SUSNER MP-19-001-024-001/17
() 		1719001024NRG24120220240544793 13/02/2024 PAPU 1719001024WL044192 PAPU 00415 SBIN0030070 1326 1326 Processed 11/04/2024 273590548 PAPU STATE BANK OF INDIA(508548)
189 SUSNER MP-19-001-024-001/177
() 		1719001024NRG24130220240546810 13/02/2024 BALAKBAI 1719001024WL044360 BALAKBAI 00415 SBIN0030070 1326 1326 Processed 11/04/2024 273590548 BALAKBAI STATE BANK OF INDIA(508548)
190 SUSNER MP-19-001-024-001/177
() 		1719001024NRG24130220240546809 13/02/2024 parbhu lal 1719001024WL044360 parbhu lal 00415 SBIN0030070 1326 1326 Processed 11/04/2024 273590548 parbhulal STATE BANK OF INDIA(508548)
191 SUSNER MP-19-001-024-001/226
() 		1719001024NRG24130220240546811 13/02/2024 SUARJBAI 1719001024WL044360 SUARJBAI 00415 SBIN0030070 1326 1326 Processed 11/04/2024 273590548 SUARJBAI STATE BANK OF INDIA(508548)
192 SUSNER MP-19-001-024-001/38
() 		1719001024NRG24130220240546814 13/02/2024 jagdish 1719001024WL044360 jagdish 00415 SBIN0030070 1105 1105 Processed 11/04/2024 273590548 jagdish STATE BANK OF INDIA(508548)
193 SUSNER MP-19-001-024-001/38
() 		1719001024NRG24130220240546813 13/02/2024 MUNABAI 1719001024WL044360 MUNABAI 00415 SBIN0030070 1326 1326 Processed 11/04/2024 273590548 MUNABAI STATE BANK OF INDIA(508548)
194 SUSNER MP-19-001-024-001/407
() 		1719001024NRG24130220240546815 13/02/2024 nar singh 1719001024WL044360 nar singh 00415 SBIN0030070 1105 1105 Processed 11/04/2024 273590548 narsingh STATE BANK OF INDIA(508548)
195 SUSNER MP-19-001-024-001/416
() 		1719001024NRG24130220240546817 13/02/2024 manju bai 1719001024WL044360 manju bai 00415 SBIN0030070 1105 1105 Processed 11/04/2024 273590548 manjubai STATE BANK OF INDIA(508548)
196 SUSNER MP-19-001-024-001/416
() 		1719001024NRG24130220240546816 13/02/2024 RAKESH 1719001024WL044360 RAKESH 00415 SBIN0030070 1105 1105 Processed 11/04/2024 273590548 RAKESH STATE BANK OF INDIA(508548)
197 SUSNER MP-19-001-024-001/437
() 		1719001024NRG24130220240546818 13/02/2024 Vishnu Singh 1719001024WL044360 Vishnu Singh 00415 SBIN0030070 1105 1105 Processed 11/04/2024 273590548 VishnuSingh STATE BANK OF INDIA(508548)
198 SUSNER MP-19-001-024-001/445
() 		1719001024NRG24130220240546819 13/02/2024 gopal singh 1719001024WL044360 gopal singh 00415 SBIN0030070 1105 1105 Processed 11/04/2024 273590548 gopalsingh STATE BANK OF INDIA(508548)
199 SUSNER MP-19-001-024-001/447
() 		1719001024NRG24130220240546820 13/02/2024 kirpal singh 1719001024WL044360 kirpal singh 00415 SBIN0030070 1105 1105 Processed 11/04/2024 273590548 kirpalsingh STATE BANK OF INDIA(508548)
200 SUSNER MP-19-001-024-001/496
() 		1719001024NRG24130220240546825 13/02/2024 Giriraj Bodhan 1719001024WL044360 Giriraj Bodhan 00415 SBIN0030070 1105 1105 Processed 11/04/2024 273590548 GirirajBodhan STATE BANK OF INDIA(508548)
201 SUSNER MP-19-001-024-001/499
() 		1719001024NRG24130220240546826 13/02/2024 pradhan 1719001024WL044360 pradhan 00415 SBIN0030070 1105 1105 Processed 11/04/2024 273590548 pradhan STATE BANK OF INDIA(508548)
202 SUSNER MP-19-001-024-001/500
() 		1719001024NRG24130220240546827 13/02/2024 gopal mintol 1719001024WL044360 gopal mintol 00415 SBIN0030070 1105 1105 Processed 11/04/2024 273590548 gopalmintol STATE BANK OF INDIA(508548)
203 SUSNER MP-19-001-024-001/501
() 		1719001024NRG24130220240546828 13/02/2024 kaluram 1719001024WL044360 kaluram 00415 SBIN0030070 1105 1105 Processed 11/04/2024 273590548 kaluram STATE BANK OF INDIA(508548)
204 SUSNER MP-19-001-024-001/502
() 		1719001024NRG24130220240546829 13/02/2024 narayan 1719001024WL044360 narayan 00415 SBIN0030070 1105 1105 Processed 11/04/2024 273590548 narayan STATE BANK OF INDIA(508548)
205 SUSNER MP-19-001-024-001/505
() 		1719001024NRG24130220240546832 13/02/2024 deepak 1719001024WL044360 deepak 00415 SBIN0030070 1105 1105 Processed 11/04/2024 273590548 deepak STATE BANK OF INDIA(508548)
206 SUSNER MP-19-001-024-001/506
() 		1719001024NRG24130220240546833 13/02/2024 Sanjay 1719001024WL044360 Sanjay 00415 SBIN0030070 1105 1105 Processed 11/04/2024 273590548 Sanjay STATE BANK OF INDIA(508548)
207 SUSNER MP-19-001-024-001/508
() 		1719001024NRG24130220240546834 13/02/2024 Deeram Singh 1719001024WL044360 Deeram Singh 00415 SBIN0030070 1105 1105 Processed 11/04/2024 273590548 DeeramSingh STATE BANK OF INDIA(508548)
208 SUSNER MP-19-001-024-001/513
() 		1719001024NRG24130220240546836 13/02/2024 Bhagat Bai 1719001024WL044360 Bhagat Bai 00415 SBIN0030070 1105 1105 Processed 11/04/2024 273590548 BhagatBai STATE BANK OF INDIA(508548)
209 SUSNER MP-19-001-024-001/517
() 		1719001024NRG24120220240544795 13/02/2024 Narayan Baeldar 1719001024WL044192 Narayan Baeldar 00415 SBIN0030070 1326 1326 Processed 11/04/2024 273590548 NarayanBaeldar BANK OF BARODA(606985)
210 SUSNER MP-19-001-024-001/518
() 		1719001024NRG24120220240544796 13/02/2024 sivlal 1719001024WL044192 sivlal 00415 SBIN0030070 1326 1326 Processed 11/04/2024 273590548 sivlal NARMADA JHABUA GRAMIN BANK(508515)
211 SUSNER MP-19-001-024-002/131
() 		1719001024NRG24130220240546840 13/02/2024 Ramlal 1719001024WL044360 Ramlal 00415 SBIN0030070 1105 1105 Processed 11/04/2024 273590548 Ramlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
212 SUSNER MP-19-001-024-002/219
() 		1719001024NRG24130220240546846 13/02/2024 TEJU SINGH 1719001024WL044360 TEJU SINGH 00415 SBIN0030070 1105 1105 Processed 11/04/2024 273590548 TEJUSINGH AXIS BANK(607153)
213 SUSNER MP-19-001-024-002/41
() 		1719001024NRG24130220240546850 13/02/2024 BAGTBAI 1719001024WL044360 BAGTBAI 00415 SBIN0030070 1105 1105 Processed 11/04/2024 273590548 BAGTBAI BANK OF INDIA(508505)
214 SUSNER MP-19-001-025-001/264
() 		1719001025NRG24120220240545437 13/02/2024 sardar singh 1719001025WL044251 sardar singh 00415 SBIN0030070 1326 1326 Processed 11/04/2024 273590548 sardarsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
215 SUSNER MP-19-001-025-001/265
() 		1719001025NRG24120220240545438 13/02/2024 nagusingh 1719001025WL044251 nagusingh 00415 SBIN0030070 1326 1326 Processed 11/04/2024 273590548 nagusingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
216 SUSNER MP-19-001-025-002/192
() 		1719001025NRG24120220240545440 13/02/2024 bagatbai 1719001025WL044251 bagatbai 00415 SBIN0030070 1326 1326 Processed 11/04/2024 273590548 bagatbai STATE BANK OF INDIA(508548)
217 SUSNER MP-19-001-027-001/427
() 		1719001027NRG24130220240546397 13/02/2024 MANOHAR SINGH GURJAR 1719001027WL044329 MANOHAR SINGH GURJAR 00415 SBIN0030070 1326 1326 Processed 11/04/2024 273590548 MANOHARSINGHGURJAR STATE BANK OF INDIA(508548)
218 SUSNER MP-19-001-027-001/96
() 		1719001027NRG24130220240546400 13/02/2024 SEMAA BAI 1719001027WL044329 SEMAA BAI 00415 SBIN0030070 1326 1326 Processed 11/04/2024 273590548 SEMAABAI STATE BANK OF INDIA(508548)
219 SUSNER MP-19-001-027-002/179
() 		1719001027NRG24130220240546439 13/02/2024 Bhagvati Bai 1719001027WL044330 Bhagvati Bai 00415 SBIN0030070 1326 1326 Processed 11/04/2024 273590548 BhagvatiBai STATE BANK OF INDIA(508548)
220 SUSNER MP-19-001-027-002/288
() 		1719001027NRG24130220240546441 13/02/2024 ANOKHIBAI 1719001027WL044330 ANOKHIBAI 00415 SBIN0030070 1326 1326 Processed 11/04/2024 273590548 ANOKHIBAI STATE BANK OF INDIA(508548)
221 SUSNER MP-19-001-027-002/429
() 		1719001027NRG24130220240546424 13/02/2024 Manish 1719001027WL044329 Manish 00415 SBIN0030070 1326 1326 Processed 11/04/2024 273590548 Manish STATE BANK OF INDIA(508548)
222 SUSNER MP-19-001-029-001/57
() 		1719001029NRG24120220240545672 13/02/2024 BHAGVTI BAI 1719001029WL044270 BHAGVTI BAI 00415 SBIN0030070 1326 1326 Processed 11/04/2024 273590548 BHAGVTIBAI STATE BANK OF INDIA(508548)
223 SUSNER MP-19-001-035-003/31
() 		1719001035NRG24130220240546242 13/02/2024 GOKUL 1719001035WL044320 GOKUL 00415 SBIN0030070 1326 1326 Processed 11/04/2024 273590548 GOKUL STATE BANK OF INDIA(508548)
224 SUSNER MP-19-001-045-001/147
() 		1719001057NRG24130220240546779 13/02/2024 SEETA BAI 1719001057WL044359 SEETA BAI 00415 SBIN0030070 1326 1326 Processed 11/04/2024 273590548 SEETABAI STATE BANK OF INDIA(508548)
225 SUSNER MP-19-001-045-001/299
() 		1719001057NRG24130220240546692 13/02/2024 KARAN SINGH 1719001057WL044355 KARAN SINGH 00415 SBIN0030070 1326 1326 Processed 11/04/2024 273590548 KARANSINGH STATE BANK OF INDIA(508548)
226 SUSNER MP-19-001-045-001/384
() 		1719001057NRG24130220240546784 13/02/2024 KAMLA BAI 1719001057WL044359 KAMLA BAI 00415 SBIN0030070 1326 1326 Processed 11/04/2024 273590548 KAMLABAI STATE BANK OF INDIA(508548)
227 SUSNER MP-19-001-045-001/391
() 		1719001057NRG24130220240546699 13/02/2024 SUNITA BAI 1719001057WL044355 SUNITA BAI 00415 SBIN0030070 1326 1326 Processed 11/04/2024 273590548 SUNITABAI STATE BANK OF INDIA(508548)
228 SUSNER MP-19-001-045-001/449
() 		1719001057NRG24130220240546788 13/02/2024 Devraj 1719001057WL044359 Devraj 00415 SBIN0030070 1326 1326 Processed 11/04/2024 273590548 Devraj STATE BANK OF INDIA(508548)
229 SUSNER MP-19-001-045-001/450
() 		1719001057NRG24130220240546789 13/02/2024 Goverdhan 1719001057WL044359 Goverdhan 00415 SBIN0030070 1326 1326 Processed 11/04/2024 273590548 Goverdhan STATE BANK OF INDIA(508548)
230 SUSNER MP-19-001-045-001/460
() 		1719001057NRG24130220240546728 13/02/2024 Kaniram 1719001057WL044357 Kaniram 00415 SBIN0030070 1326 1326 Processed 11/04/2024 273590548 Kaniram STATE BANK OF INDIA(508548)
231 SUSNER MP-19-001-045-001/460
() 		1719001057NRG24130220240546727 13/02/2024 umrav bai 1719001057WL044357 umrav bai 00415 SBIN0030070 1326 1326 Processed 11/04/2024 273590548 umravbai STATE BANK OF INDIA(508548)
232 SUSNER MP-19-001-045-001/467
() 		1719001057NRG24130220240546797 13/02/2024 Badam Bai 1719001057WL044359 Badam Bai 00415 SBIN0030070 1326 1326 Processed 11/04/2024 273590548 BadamBai STATE BANK OF INDIA(508548)
233 SUSNER MP-19-001-045-001/469
() 		1719001057NRG24130220240546799 13/02/2024 Sujan singh 1719001057WL044359 Sujan singh 00415 SBIN0030070 1326 1326 Processed 11/04/2024 273590548 Sujansingh STATE BANK OF INDIA(508548)
234 SUSNER MP-19-001-045-001/53
() 		1719001057NRG24130220240546803 13/02/2024 JUJHAR SINGH 1719001057WL044359 JUJHAR SINGH 00415 SBIN0030070 1326 1326 Processed 11/04/2024 273590548 JUJHARSINGH STATE BANK OF INDIA(508548)
235 SUSNER MP-19-001-045-001/65
() 		1719001057NRG24130220240546861 13/02/2024 Sugan Bai 1719001057WL044362 Sugan Bai 00415 SBIN0030070 1326 1326 Processed 11/04/2024 273590548 SuganBai STATE BANK OF INDIA(508548)
236 SUSNER MP-19-001-045-001/94
() 		1719001057NRG24130220240546739 13/02/2024 SOURAM 1719001057WL044357 SOURAM 00415 SBIN0030070 1326 1326 Processed 11/04/2024 273590548 SOURAM STATE BANK OF INDIA(508548)
237 SUSNER MP-19-001-049-001/255
() 		1719001049NRG24130220240545729 13/02/2024 SITARAM 1719001049WL044274 SITARAM 00415 SBIN0030070 884 884 Processed 11/04/2024 273590548 SITARAM AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 86853 86853
238 SUSNER MP-19-001-049-001/11
() 		1719001049NRG24130220240545715 13/02/2024 ravi 1719001049WL044274 ravi 00468 UBIN0577677 884 884 Processed 11/04/2024 273590548 ravi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
239 SUSNER MP-19-001-007-003/231
() 		1719001007NRG24120220240545416 13/02/2024 Gopal Singh 1719001007WL044248 Gopal Singh 00553 INDB0000766 1326 1326 Processed 11/04/2024 273590548 GopalSingh SMRITI NAGRIK SAHAKARI BANK (607248)
240 SUSNER MP-19-001-027-001/444
() 		1719001027NRG24130220240546398 13/02/2024 Balram Sharma 1719001027WL044329 Balram Sharma 00553 INDB0000766 1326 1326 Processed 11/04/2024 273590548 BalramSharma AIRTEL PAYMENTS BANK LIMITED(990288)
241 SUSNER MP-19-001-027-002/425
() 		1719001027NRG24130220240546420 13/02/2024 Karan Meghwal 1719001027WL044329 Karan Meghwal 00553 INDB0000766 1105 1105 Processed 11/04/2024 273590548 KaranMeghwal INDUSIND BANK(607189)
SubTotal 3757 3757
242 SUSNER MP-19-001-024-001/493
() 		1719001024NRG24130220240546823 13/02/2024 Prakash Singh 1719001024WL044360 Prakash Singh 00553 INDB0001327 1105 1105 Processed 11/04/2024 273590548 PrakashSingh INDUSIND BANK(607189)
243 SUSNER MP-19-001-024-001/516
() 		1719001024NRG24120220240544794 13/02/2024 kamal 1719001024WL044192 kamal 00553 INDB0001327 1326 1326 Processed 11/04/2024 273590548 kamal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
244 SUSNER MP-19-001-016-003/49
() 		1719001057NRG24130220240546711 13/02/2024 DURGA BAI 1719001057WL044357 DURGA BAI 00601 BKID0NAMRGB 1326 1326 Processed 11/04/2024 273590548 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
245 SUSNER MP-19-001-024-001/138-A
() 		1719001024NRG24130220240546805 13/02/2024 Ram singh 1719001024WL044360 Ram singh 00688 FINO0001001 1326 1326 Processed 11/04/2024 273590548 Ramsingh FINO PAYMENTS BANK LTD(608001)
246 SUSNER MP-19-001-024-002/145
() 		1719001024NRG24130220240546841 13/02/2024 NARAYAN 1719001024WL044360 NARAYAN 00688 FINO0001001 1105 1105 Processed 11/04/2024 273590548 NARAYAN FINO PAYMENTS BANK LTD(608001)
247 SUSNER MP-19-001-024-002/145
() 		1719001024NRG24130220240546842 13/02/2024 NARAYAN SINGH 1719001024WL044360 NARAYAN SINGH 00688 FINO0001001 1105 1105 Processed 11/04/2024 273590548 NARAYANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
248 SUSNER MP-19-001-024-001/288
() 		1719001024NRG24130220240546812 13/02/2024 Jamana Bai 1719001024WL044360 Jamana Bai 00688 FINO0001446 1326 1326 Processed 11/04/2024 273590548 JamanaBai FINO PAYMENTS BANK LTD(608001)
249 SUSNER MP-19-001-024-002/41
() 		1719001024NRG24130220240546851 13/02/2024 Dhara Singh 1719001024WL044360 Dhara Singh 00688 FINO0001446 1105 1105 Processed 11/04/2024 273590548 DharaSingh FINO PAYMENTS BANK LTD(608001)
250 SUSNER MP-19-001-027-002/335
() 		1719001027NRG24130220240546414 13/02/2024 Ghanshyam Sharma 1719001027WL044329 Ghanshyam Sharma 00688 FINO0001446 1105 1105 Processed 11/04/2024 273590548 GhanshyamSharma FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
251 SUSNER MP-19-001-022-002/382
() 		1719001022NRG24130220240546203 13/02/2024 HITESH SHARMA 1719001022WL044315 HITESH SHARMA 00689 AUBL0002307 1326 1326 Processed 11/04/2024 273590548 HITESHSHARMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
252 SUSNER MP-19-001-027-002/432
() 		1719001027NRG24130220240546426 13/02/2024 Sudhir Patidar 1719001027WL044329 Sudhir Patidar 00689 AUBL0002309 1326 1326 Processed 11/04/2024 273590548 SudhirPatidar AU SMALL FINANCE BANK LTD(608088)
SubTotal 1326 1326
253 SUSNER MP-19-001-006-001/244
() 		1719001006NRG24120220240545418 13/02/2024 Lila Bai 1719001006WL044249 Lila Bai 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273590548 LilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
254 SUSNER MP-19-001-008-001/259
() 		1719001008NRG24120220240545508 13/02/2024 TEJA BAI 1719001008WL044255 TEJA BAI 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273590548 TEJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
255 SUSNER MP-19-001-008-001/721
() 		1719001008NRG24120220240545511 13/02/2024 KAMAL 1719001008WL044255 KAMAL 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273590548 KAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
256 SUSNER MP-19-001-008-001/721
() 		1719001008NRG24120220240545512 13/02/2024 MAMTA BAI 1719001008WL044255 MAMTA BAI 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273590548 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
257 SUSNER MP-19-001-022-002/342
() 		1719001022NRG24130220240546199 13/02/2024 SATAY NARAYAN YADAV 1719001022WL044315 SATAY NARAYAN YADAV 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273590548 SATAYNARAYANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
258 SUSNER MP-19-001-024-001/512
() 		1719001024NRG24130220240546835 13/02/2024 Bharat singh 1719001024WL044360 Bharat singh 00691 IPOS0000001 1105 1105 Processed 11/04/2024 273590548 Bharatsingh STATE BANK OF INDIA(508548)
259 SUSNER MP-19-001-024-001/520
() 		1719001024NRG24130220240546837 13/02/2024 Prakash Sisodiya 1719001024WL044360 Prakash Sisodiya 00691 IPOS0000001 1105 1105 Processed 11/04/2024 273590548 PrakashSisodiya INDIA POST PAYMENTS BANK LIMITED(508528)
260 SUSNER MP-19-001-027-002/425
() 		1719001027NRG24130220240546421 13/02/2024 Manisha Meghwal 1719001027WL044329 Manisha Meghwal 00691 IPOS0000001 1105 1105 Processed 11/04/2024 273590548 ManishaMeghwal INDIA POST PAYMENTS BANK LIMITED(508528)
261 SUSNER MP-19-001-027-002/426
() 		1719001027NRG24130220240546422 13/02/2024 Deepak 1719001027WL044329 Deepak 00691 IPOS0000001 1105 1105 Processed 11/04/2024 273590548 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
262 SUSNER MP-19-001-027-002/427
() 		1719001027NRG24130220240546423 13/02/2024 Suraj Kumar 1719001027WL044329 Suraj Kumar 00691 IPOS0000001 1105 1105 Processed 11/04/2024 273590548 SurajKumar INDIA POST PAYMENTS BANK LIMITED(508528)
263 SUSNER MP-19-001-027-002/433
() 		1719001027NRG24130220240546428 13/02/2024 Urmila Sutar 1719001027WL044329 Urmila Sutar 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273590548 UrmilaSutar INDIA POST PAYMENTS BANK LIMITED(508528)
264 SUSNER MP-19-001-027-002/439
() 		1719001027NRG24130220240546431 13/02/2024 Sanjay Sharma 1719001027WL044329 Sanjay Sharma 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273590548 SanjaySharma INDIA POST PAYMENTS BANK LIMITED(508528)
265 SUSNER MP-19-001-029-001/209
() 		1719001029NRG24120220240545660 13/02/2024 rekha bai 1719001029WL044268 rekha bai 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273590548 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
266 SUSNER MP-19-001-045-001/337
() 		1719001057NRG24130220240546781 13/02/2024 DEVKARAN 1719001057WL044359 DEVKARAN 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273590548 DEVKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
267 SUSNER MP-19-001-045-001/41
() 		1719001057NRG24130220240546717 13/02/2024 Sajan Bai 1719001057WL044357 Sajan Bai 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273590548 SajanBai INDIA POST PAYMENTS BANK LIMITED(508528)
268 SUSNER MP-19-001-045-001/432
() 		1719001057NRG24130220240546785 13/02/2024 kamal 1719001057WL044359 kamal 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273590548 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
269 SUSNER MP-19-001-045-001/433
() 		1719001057NRG24130220240546786 13/02/2024 DHARN GURJAR 1719001057WL044359 DHARN GURJAR 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273590548 DHARNGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
270 SUSNER MP-19-001-045-001/454
() 		1719001057NRG24130220240546793 13/02/2024 Heeralal 1719001057WL044359 Heeralal 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273590548 Heeralal INDIA POST PAYMENTS BANK LIMITED(508528)
271 SUSNER MP-19-001-045-001/455
() 		1719001057NRG24130220240546794 13/02/2024 Bhagwan Singh 1719001057WL044359 Bhagwan Singh 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273590548 BhagwanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
272 SUSNER MP-19-001-045-001/462
() 		1719001057NRG24130220240546730 13/02/2024 Pooja 1719001057WL044357 Pooja 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273590548 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
273 SUSNER MP-19-001-049-002/608
() 		1719001059NRG24120220240545553 13/02/2024 Santosh Bai 1719001059WL044265 Santosh Bai 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273590548 SantoshBai INDIA POST PAYMENTS BANK LIMITED(508528)
274 SUSNER MP-19-001-049-002/609
() 		1719001059NRG24120220240545555 13/02/2024 Nourang Bai 1719001059WL044265 Nourang Bai 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273590548 NourangBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28067 28067
275 SUSNER MP-19-001-024-001/455
() 		1719001024NRG24130220240546822 13/02/2024 TOFAN SINGH 1719001024WL044360 TOFAN SINGH 00697 BKID0MG0139 1105 1105 Processed 11/04/2024 273590548 TOFANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
276 SUSNER MP-19-001-024-001/519
() 		1719001024NRG24120220240544797 13/02/2024 kamal lal 1719001024WL044192 kamal lal 00697 BKID0MG0139 1326 1326 Processed 11/04/2024 273590548 kamallal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
277 SUSNER MP-19-001-024-001/94
() 		1719001024NRG24130220240546838 13/02/2024 MANGi BAI 1719001024WL044360 MANGi BAI 00697 BKID0MG0139 1105 1105 Processed 11/04/2024 273590548 MANGiBAI STATE BANK OF INDIA(508548)
278 SUSNER MP-19-001-024-001/94
() 		1719001024NRG24130220240546839 13/02/2024 Narayan lal bodhana 1719001024WL044360 Narayan lal bodhana 00697 BKID0MG0139 1105 1105 Processed 11/04/2024 273590548 Narayanlalbodhana STATE BANK OF INDIA(508548)
279 SUSNER MP-19-001-027-002/435
() 		1719001027NRG24130220240546429 13/02/2024 GEETA BAI NAYAK 1719001027WL044329 GEETA BAI NAYAK 00697 BKID0MG0139 1326 1326 Processed 11/04/2024 273590548 GEETABAINAYAK BANK OF INDIA(508505)
280 SUSNER MP-19-001-027-002/436
() 		1719001027NRG24130220240546430 13/02/2024 GAYTRI 1719001027WL044329 GAYTRI 00697 BKID0MG0139 1105 1105 Processed 11/04/2024 273590548 GAYTRI NARMADA JHABUA GRAMIN BANK(508515)
281 SUSNER MP-19-001-029-002/219
() 		1719001029NRG24120220240545667 13/02/2024 kamal singh 1719001029WL044269 kamal singh 00697 BKID0MG0139 1326 1326 Processed 11/04/2024 273590548 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
282 SUSNER MP-19-001-045-001/373
() 		1719001057NRG24130220240546782 13/02/2024 SHARDA BAI 1719001057WL044359 SHARDA BAI 00697 BKID0MG0139 1326 1326 Processed 11/04/2024 273590548 SHARDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9724 9724
283 SUSNER MP-19-001-016-003/361
() 		1719001057NRG24130220240546704 13/02/2024 Mehrbansingh 1719001057WL044356 Mehrbansingh 00697 BKID0MG0147 1326 1326 Processed 11/04/2024 273590548 Mehrbansingh NARMADA JHABUA GRAMIN BANK(508515)
284 SUSNER MP-19-001-016-003/361
() 		1719001057NRG24130220240546705 13/02/2024 shyamu bai 1719001057WL044356 shyamu bai 00697 BKID0MG0147 1326 1326 Processed 11/04/2024 273590548 shyamubai NARMADA JHABUA GRAMIN BANK(508515)
285 SUSNER MP-19-001-016-003/471
() 		1719001057NRG24130220240546773 13/02/2024 Jaswant 1719001057WL044359 Jaswant 00697 BKID0MG0147 1326 1326 Processed 11/04/2024 273590548 Jaswant AXIS BANK(607153)
286 SUSNER MP-19-001-016-003/472
() 		1719001057NRG24130220240546774 13/02/2024 Sharda Rawal 1719001057WL044359 Sharda Rawal 00697 BKID0MG0147 1326 1326 Processed 11/04/2024 273590548 ShardaRawal NARMADA JHABUA GRAMIN BANK(508515)
287 SUSNER MP-19-001-016-003/75
() 		1719001057NRG24130220240546708 13/02/2024 KALU SINGH 1719001057WL044356 KALU SINGH 00697 BKID0MG0147 1326 1326 Processed 11/04/2024 273590548 KALUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
288 SUSNER MP-19-001-016-003/75
() 		1719001057NRG24130220240546709 13/02/2024 ratan bai 1719001057WL044356 ratan bai 00697 BKID0MG0147 1326 1326 Processed 11/04/2024 273590548 ratanbai NARMADA JHABUA GRAMIN BANK(508515)
289 SUSNER MP-19-001-022-002/174
() 		1719001022NRG24130220240546214 13/02/2024 JAINARAYAN RANGOD 1719001022WL044317 JAINARAYAN RANGOD 00697 BKID0MG0147 1326 1326 Processed 11/04/2024 273590548 JAINARAYANRANGOD NARMADA JHABUA GRAMIN BANK(508515)
290 SUSNER MP-19-001-022-002/253
() 		1719001022NRG24130220240546216 13/02/2024 rekhabai 1719001022WL044317 rekhabai 00697 BKID0MG0147 1326 1326 Processed 11/04/2024 273590548 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
291 SUSNER MP-19-001-022-002/290
() 		1719001022NRG24130220240546184 13/02/2024 KAMLABAI YADAV 1719001022WL044314 KAMLABAI YADAV 00697 BKID0MG0147 1326 1326 Processed 11/04/2024 273590548 KAMLABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
292 SUSNER MP-19-001-022-002/368
() 		1719001022NRG24130220240546192 13/02/2024 SANGITABAI 1719001022WL044314 SANGITABAI 00697 BKID0MG0147 1326 1326 Processed 11/04/2024 273590548 SANGITABAI NARMADA JHABUA GRAMIN BANK(508515)
293 SUSNER MP-19-001-022-002/414
() 		1719001022NRG24130220240546205 13/02/2024 Radha Yadav 1719001022WL044315 Radha Yadav 00697 BKID0MG0147 1326 1326 Processed 11/04/2024 273590548 RadhaYadav BANK OF INDIA(508505)
294 SUSNER MP-19-001-022-002/488
() 		1719001022NRG24130220240546207 13/02/2024 GOVIND 1719001022WL044315 GOVIND 00697 BKID0MG0147 1326 1326 Rejected 24/04/2024 Participant not mapped to the product
295 SUSNER MP-19-001-027-002/402
() 		1719001027NRG24130220240546443 13/02/2024 Shubham patidar 1719001027WL044330 Shubham patidar 00697 BKID0MG0147 1326 1326 Processed 11/04/2024 273590548 Shubhampatidar INDIA POST PAYMENTS BANK LIMITED(508528)
296 SUSNER MP-19-001-045-001/118
() 		1719001057NRG24130220240546776 13/02/2024 Prabhulal 1719001057WL044359 Prabhulal 00697 BKID0MG0147 1326 1326 Processed 11/04/2024 273590548 Prabhulal NARMADA JHABUA GRAMIN BANK(508515)
297 SUSNER MP-19-001-045-001/223
() 		1719001057NRG24130220240546688 13/02/2024 DULESINGH 1719001057WL044355 DULESINGH 00697 BKID0MG0147 1326 1326 Processed 11/04/2024 273590548 DULESINGH NARMADA JHABUA GRAMIN BANK(508515)
298 SUSNER MP-19-001-045-001/223
() 		1719001057NRG24130220240546689 13/02/2024 GANA BAI 1719001057WL044355 GANA BAI 00697 BKID0MG0147 1326 1326 Processed 11/04/2024 273590548 GANABAI NARMADA JHABUA GRAMIN BANK(508515)
299 SUSNER MP-19-001-045-001/232
() 		1719001057NRG24130220240546690 13/02/2024 JAGDEESH 1719001057WL044355 JAGDEESH 00697 BKID0MG0147 1326 1326 Processed 11/04/2024 273590548 JAGDEESH BANK OF INDIA(508505)
300 SUSNER MP-19-001-045-001/232
() 		1719001057NRG24130220240546691 13/02/2024 LADKI BAI 1719001057WL044355 LADKI BAI 00697 BKID0MG0147 1326 1326 Processed 11/04/2024 273590548 LADKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
301 SUSNER MP-19-001-045-001/270
() 		1719001057NRG24130220240546780 13/02/2024 Prem singh 1719001057WL044359 Prem singh 00697 BKID0MG0147 1326 1326 Processed 11/04/2024 273590548 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
302 SUSNER MP-19-001-045-001/271
() 		1719001057NRG24130220240546858 13/02/2024 Dhapu Bai 1719001057WL044362 Dhapu Bai 00697 BKID0MG0147 1326 1326 Processed 11/04/2024 273590548 DhapuBai NARMADA JHABUA GRAMIN BANK(508515)
303 SUSNER MP-19-001-045-001/271
() 		1719001057NRG24130220240546857 13/02/2024 Gyansingh 1719001057WL044362 Gyansingh 00697 BKID0MG0147 1326 1326 Processed 11/04/2024 273590548 Gyansingh NARMADA JHABUA GRAMIN BANK(508515)
304 SUSNER MP-19-001-045-001/289
() 		1719001057NRG24130220240546713 13/02/2024 RAM LAKHAN 1719001057WL044357 RAM LAKHAN 00697 BKID0MG0147 1326 1326 Processed 11/04/2024 273590548 RAMLAKHAN NARMADA JHABUA GRAMIN BANK(508515)
305 SUSNER MP-19-001-045-001/299
() 		1719001057NRG24130220240546693 13/02/2024 MAMTA BAI 1719001057WL044355 MAMTA BAI 00697 BKID0MG0147 1326 1326 Processed 11/04/2024 273590548 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
306 SUSNER MP-19-001-045-001/301
() 		1719001057NRG24130220240546694 13/02/2024 GOPAL GURJAR 1719001057WL044355 GOPAL GURJAR 00697 BKID0MG0147 1326 1326 Processed 11/04/2024 273590548 GOPALGURJAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
307 SUSNER MP-19-001-045-001/301
() 		1719001057NRG24130220240546695 13/02/2024 PREM BAI 1719001057WL044355 PREM BAI 00697 BKID0MG0147 1326 1326 Processed 11/04/2024 273590548 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
308 SUSNER MP-19-001-045-001/318
() 		1719001057NRG24130220240546714 13/02/2024 SUMITRA BAI 1719001057WL044357 SUMITRA BAI 00697 BKID0MG0147 1326 1326 Processed 11/04/2024 273590548 SUMITRABAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
309 SUSNER MP-19-001-045-001/319
() 		1719001057NRG24130220240546715 13/02/2024 shyam gurjar 1719001057WL044357 shyam gurjar 00697 BKID0MG0147 1326 1326 Processed 11/04/2024 273590548 shyamgurjar NARMADA JHABUA GRAMIN BANK(508515)
310 SUSNER MP-19-001-045-001/319
() 		1719001057NRG24130220240546716 13/02/2024 SUGAN BAI 1719001057WL044357 SUGAN BAI 00697 BKID0MG0147 1326 1326 Processed 11/04/2024 273590548 SUGANBAI NARMADA JHABUA GRAMIN BANK(508515)
311 SUSNER MP-19-001-045-001/339
() 		1719001057NRG24130220240546697 13/02/2024 DHARMRAJ 1719001057WL044355 DHARMRAJ 00697 BKID0MG0147 1326 1326 Processed 11/04/2024 273590548 DHARMRAJ NARMADA JHABUA GRAMIN BANK(508515)
312 SUSNER MP-19-001-045-001/339
() 		1719001057NRG24130220240546696 13/02/2024 HEMRAJ 1719001057WL044355 HEMRAJ 00697 BKID0MG0147 1326 1326 Processed 11/04/2024 273590548 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
313 SUSNER MP-19-001-045-001/381
() 		1719001057NRG24130220240546783 13/02/2024 MUKUND 1719001057WL044359 MUKUND 00697 BKID0MG0147 1326 1326 Processed 11/04/2024 273590548 MUKUND STATE BANK OF INDIA(508548)
314 SUSNER MP-19-001-045-001/388
() 		1719001057NRG24130220240546698 13/02/2024 Kalu Singh 1719001057WL044355 Kalu Singh 00697 BKID0MG0147 1326 1326 Processed 11/04/2024 273590548 KaluSingh NARMADA JHABUA GRAMIN BANK(508515)
315 SUSNER MP-19-001-045-001/391
() 		1719001057NRG24130220240546700 13/02/2024 RAMBABU 1719001057WL044355 RAMBABU 00697 BKID0MG0147 1326 1326 Processed 11/04/2024 273590548 RAMBABU NARMADA JHABUA GRAMIN BANK(508515)
316 SUSNER MP-19-001-045-001/415
() 		1719001057NRG24130220240546718 13/02/2024 Santram 1719001057WL044357 Santram 00697 BKID0MG0147 1326 1326 Processed 11/04/2024 273590548 Santram NARMADA JHABUA GRAMIN BANK(508515)
317 SUSNER MP-19-001-045-001/427
() 		1719001057NRG24130220240546719 13/02/2024 jaswant 1719001057WL044357 jaswant 00697 BKID0MG0147 1326 1326 Processed 11/04/2024 273590548 jaswant INDIA POST PAYMENTS BANK LIMITED(508528)
318 SUSNER MP-19-001-045-001/430
() 		1719001057NRG24130220240546721 13/02/2024 rahul 1719001057WL044357 rahul 00697 BKID0MG0147 1326 1326 Processed 11/04/2024 273590548 rahul NARMADA JHABUA GRAMIN BANK(508515)
319 SUSNER MP-19-001-045-001/434
() 		1719001057NRG24130220240546701 13/02/2024 ANUSUIYA 1719001057WL044355 ANUSUIYA 00697 BKID0MG0147 1326 1326 Processed 11/04/2024 273590548 ANUSUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
320 SUSNER MP-19-001-045-001/435
() 		1719001057NRG24130220240546702 13/02/2024 SHYAMU BAI 1719001057WL044355 SHYAMU BAI 00697 BKID0MG0147 1326 1326 Processed 11/04/2024 273590548 SHYAMUBAI BANK OF INDIA(508505)
321 SUSNER MP-19-001-045-001/441
() 		1719001057NRG24130220240546787 13/02/2024 Dariyav bai 1719001057WL044359 Dariyav bai 00697 BKID0MG0147 1326 1326 Processed 11/04/2024 273590548 Dariyavbai INDIA POST PAYMENTS BANK LIMITED(508528)
322 SUSNER MP-19-001-045-001/451
() 		1719001057NRG24130220240546790 13/02/2024 Rahul 1719001057WL044359 Rahul 00697 BKID0MG0147 1326 1326 Processed 11/04/2024 273590548 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
323 SUSNER MP-19-001-045-001/452
() 		1719001057NRG24130220240546791 13/02/2024 raysingh 1719001057WL044359 raysingh 00697 BKID0MG0147 1326 1326 Processed 11/04/2024 273590548 raysingh NARMADA JHABUA GRAMIN BANK(508515)
324 SUSNER MP-19-001-045-001/453
() 		1719001057NRG24130220240546792 13/02/2024 kamal singh 1719001057WL044359 kamal singh 00697 BKID0MG0147 1326 1326 Processed 11/04/2024 273590548 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
325 SUSNER MP-19-001-045-001/456
() 		1719001057NRG24130220240546722 13/02/2024 Sohan Bai 1719001057WL044357 Sohan Bai 00697 BKID0MG0147 1326 1326 Processed 11/04/2024 273590548 SohanBai NARMADA JHABUA GRAMIN BANK(508515)
326 SUSNER MP-19-001-045-001/457
() 		1719001057NRG24130220240546723 13/02/2024 Jagdish 1719001057WL044357 Jagdish 00697 BKID0MG0147 1326 1326 Processed 11/04/2024 273590548 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
327 SUSNER MP-19-001-045-001/458
() 		1719001057NRG24130220240546724 13/02/2024 Prem Bai 1719001057WL044357 Prem Bai 00697 BKID0MG0147 1326 1326 Processed 11/04/2024 273590548 PremBai INDIA POST PAYMENTS BANK LIMITED(508528)
328 SUSNER MP-19-001-045-001/461
() 		1719001057NRG24130220240546729 13/02/2024 Radha Bai 1719001057WL044357 Radha Bai 00697 BKID0MG0147 1326 1326 Processed 11/04/2024 273590548 RadhaBai NARMADA JHABUA GRAMIN BANK(508515)
329 SUSNER MP-19-001-045-001/465
() 		1719001057NRG24130220240546703 13/02/2024 Sitaram Gurjar 1719001057WL044355 Sitaram Gurjar 00697 BKID0MG0147 1326 1326 Processed 11/04/2024 273590548 SitaramGurjar NARMADA JHABUA GRAMIN BANK(508515)
330 SUSNER MP-19-001-045-001/466
() 		1719001057NRG24130220240546796 13/02/2024 Devkaran Gurjar 1719001057WL044359 Devkaran Gurjar 00697 BKID0MG0147 1326 1326 Processed 11/04/2024 273590548 DevkaranGurjar NARMADA JHABUA GRAMIN BANK(508515)
331 SUSNER MP-19-001-045-001/467
() 		1719001057NRG24130220240546798 13/02/2024 Urjan Gurjar 1719001057WL044359 Urjan Gurjar 00697 BKID0MG0147 1326 1326 Processed 11/04/2024 273590548 UrjanGurjar NARMADA JHABUA GRAMIN BANK(508515)
332 SUSNER MP-19-001-045-001/470
() 		1719001057NRG24130220240546801 13/02/2024 Ghanshyam 1719001057WL044359 Ghanshyam 00697 BKID0MG0147 1326 1326 Processed 11/04/2024 273590548 Ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
333 SUSNER MP-19-001-045-001/473
() 		1719001057NRG24130220240546802 13/02/2024 Lakshman Singh 1719001057WL044359 Lakshman Singh 00697 BKID0MG0147 1326 1326 Processed 11/04/2024 273590548 LakshmanSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
334 SUSNER MP-19-001-045-001/474
() 		1719001057NRG24130220240546710 13/02/2024 Arjun Gurjar 1719001057WL044356 Arjun Gurjar 00697 BKID0MG0147 1326 1326 Processed 11/04/2024 273590548 ArjunGurjar NARMADA JHABUA GRAMIN BANK(508515)
335 SUSNER MP-19-001-045-001/49
() 		1719001057NRG24130220240546732 13/02/2024 PREMBAI GURJAR 1719001057WL044357 PREMBAI GURJAR 00697 BKID0MG0147 1326 1326 Processed 11/04/2024 273590548 PREMBAIGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
336 SUSNER MP-19-001-045-001/51
() 		1719001057NRG24130220240546733 13/02/2024 UDALAL 1719001057WL044357 UDALAL 00697 BKID0MG0147 1326 1326 Processed 11/04/2024 273590548 UDALAL NARMADA JHABUA GRAMIN BANK(508515)
337 SUSNER MP-19-001-045-001/63
() 		1719001057NRG24130220240546734 13/02/2024 GOPAL 1719001057WL044357 GOPAL 00697 BKID0MG0147 1326 1326 Processed 11/04/2024 273590548 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
338 SUSNER MP-19-001-045-001/63
() 		1719001057NRG24130220240546735 13/02/2024 Pan bai 1719001057WL044357 Pan bai 00697 BKID0MG0147 1326 1326 Processed 11/04/2024 273590548 Panbai INDIA POST PAYMENTS BANK LIMITED(508528)
339 SUSNER MP-19-001-045-001/65
() 		1719001057NRG24130220240546860 13/02/2024 SALAGRAM 1719001057WL044362 SALAGRAM 00697 BKID0MG0147 1326 1326 Processed 11/04/2024 273590548 SALAGRAM NARMADA JHABUA GRAMIN BANK(508515)
340 SUSNER MP-19-001-045-001/7
() 		1719001057NRG24130220240546736 13/02/2024 HEERALAL 1719001057WL044357 HEERALAL 00697 BKID0MG0147 1326 1326 Processed 11/04/2024 273590548 HEERALAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
341 SUSNER MP-19-001-045-001/94
() 		1719001057NRG24130220240546738 13/02/2024 RODULAL 1719001057WL044357 RODULAL 00697 BKID0MG0147 1326 1326 Processed 11/04/2024 273590548 RODULAL STATE BANK OF INDIA(508548)
342 SUSNER MP-19-001-049-001/120
() 		1719001049NRG24130220240545717 13/02/2024 Neha chouhan 1719001049WL044274 Neha chouhan 00697 BKID0MG0147 884 884 Processed 11/04/2024 273590548 Nehachouhan NARMADA JHABUA GRAMIN BANK(508515)
343 SUSNER MP-19-001-049-001/139
() 		1719001049NRG24130220240545718 13/02/2024 HEMRAJ 1719001049WL044274 HEMRAJ 00697 BKID0MG0147 884 884 Processed 11/04/2024 273590548 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
344 SUSNER MP-19-001-049-001/139
() 		1719001049NRG24130220240545719 13/02/2024 mamta bai 1719001049WL044274 mamta bai 00697 BKID0MG0147 884 884 Processed 11/04/2024 273590548 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
345 SUSNER MP-19-001-049-001/154
() 		1719001049NRG24130220240545720 13/02/2024 GHANSHYAM 1719001049WL044274 GHANSHYAM 00697 BKID0MG0147 884 884 Processed 11/04/2024 273590548 GHANSHYAM BANK OF INDIA(508505)
346 SUSNER MP-19-001-049-001/156
() 		1719001049NRG24130220240545722 13/02/2024 Nathulal 1719001049WL044274 Nathulal 00697 BKID0MG0147 884 884 Processed 11/04/2024 273590548 Nathulal NARMADA JHABUA GRAMIN BANK(508515)
347 SUSNER MP-19-001-049-001/22
() 		1719001049NRG24130220240545726 13/02/2024 Govardhan 1719001049WL044274 Govardhan 00697 BKID0MG0147 884 884 Processed 11/04/2024 273590548 Govardhan NARMADA JHABUA GRAMIN BANK(508515)
348 SUSNER MP-19-001-049-001/255
() 		1719001049NRG24130220240545730 13/02/2024 lila bai 1719001049WL044274 lila bai 00697 BKID0MG0147 884 884 Processed 11/04/2024 273590548 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
349 SUSNER MP-19-001-049-001/256
() 		1719001049NRG24130220240545732 13/02/2024 SEEMA BAI 1719001049WL044274 SEEMA BAI 00697 BKID0MG0147 884 884 Processed 11/04/2024 273590548 SEEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
350 SUSNER MP-19-001-049-001/360
() 		1719001049NRG24130220240545746 13/02/2024 sarita bai 1719001049WL044274 sarita bai 00697 BKID0MG0147 884 884 Processed 11/04/2024 273590548 saritabai NARMADA JHABUA GRAMIN BANK(508515)
351 SUSNER MP-19-001-049-001/361
() 		1719001049NRG24130220240545748 13/02/2024 rekha bai 1719001049WL044274 rekha bai 00697 BKID0MG0147 884 884 Processed 11/04/2024 273590548 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
352 SUSNER MP-19-001-049-001/361
() 		1719001049NRG24130220240545747 13/02/2024 vishnuprasad 1719001049WL044274 vishnuprasad 00697 BKID0MG0147 884 884 Processed 11/04/2024 273590548 vishnuprasad JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
353 SUSNER MP-19-001-049-001/362
() 		1719001049NRG24130220240545750 13/02/2024 BABITA BAI 1719001049WL044274 BABITA BAI 00697 BKID0MG0147 884 884 Processed 11/04/2024 273590548 BABITABAI PUNJAB NATIONAL BANK(508568)
354 SUSNER MP-19-001-049-001/362
() 		1719001049NRG24130220240545749 13/02/2024 KAMAL KISHORE 1719001049WL044274 KAMAL KISHORE 00697 BKID0MG0147 884 884 Processed 11/04/2024 273590548 KAMALKISHORE JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
355 SUSNER MP-19-001-049-001/363
() 		1719001049NRG24130220240545752 13/02/2024 shilpa bai 1719001049WL044274 shilpa bai 00697 BKID0MG0147 884 884 Processed 11/04/2024 273590548 shilpabai INDIA POST PAYMENTS BANK LIMITED(508528)
356 SUSNER MP-19-001-049-002/608
() 		1719001059NRG24120220240545552 13/02/2024 Mohanlal 1719001059WL044265 Mohanlal 00697 BKID0MG0147 1326 1326 Processed 11/04/2024 273590548 Mohanlal NARMADA JHABUA GRAMIN BANK(508515)
357 SUSNER MP-19-001-049-002/610
() 		1719001059NRG24120220240545556 13/02/2024 Kamal 1719001059WL044265 Kamal 00697 BKID0MG0147 1326 1326 Processed 11/04/2024 273590548 Kamal NARMADA JHABUA GRAMIN BANK(508515)
358 SUSNER MP-19-001-049-002/610
() 		1719001059NRG24120220240545557 13/02/2024 Sonu 1719001059WL044265 Sonu 00697 BKID0MG0147 1326 1326 Processed 11/04/2024 273590548 Sonu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 94588 94588
359 SUSNER MP-19-001-008-001/182
() 		1719001008NRG24120220240545506 13/02/2024 SHIVLAL 1719001008WL044255 SHIVLAL 00697 BKID0MG0165 1326 1326 Processed 11/04/2024 273590548 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
360 SUSNER MP-19-001-049-001/159
() 		1719001049NRG24130220240545725 13/02/2024 sangita bai 1719001049WL044274 sangita bai 00697 BKID0NAMRGB 884 884 Processed 11/04/2024 273590548 sangitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
361 SUSNER MP-19-001-016-003/373
() 		1719001057NRG24130220240546706 13/02/2024 Sohan Bai 1719001057WL044356 Sohan Bai 00703 AIRP0000001 1326 1326 Processed 11/04/2024 273590548 SohanBai STATE BANK OF INDIA(508548)
362 SUSNER MP-19-001-045-001/428
() 		1719001057NRG24130220240546720 13/02/2024 Sumitr Bai 1719001057WL044357 Sumitr Bai 00703 AIRP0000001 1326 1326 Processed 11/04/2024 273590548 SumitrBai AIRTEL PAYMENTS BANK LIMITED(990288)
363 SUSNER MP-19-001-045-001/459
() 		1719001057NRG24130220240546726 13/02/2024 Bardi chand 1719001057WL044357 Bardi chand 00703 AIRP0000001 1326 1326 Processed 11/04/2024 273590548 Bardichand BANK OF INDIA(508505)
364 SUSNER MP-19-001-045-001/459
() 		1719001057NRG24130220240546725 13/02/2024 Sardar bai 1719001057WL044357 Sardar bai 00703 AIRP0000001 1326 1326 Processed 11/04/2024 273590548 Sardarbai BANK OF INDIA(508505)
SubTotal 5304 5304
Total 450398 450398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_130224APB_FTO_462310 AXIS BANK UTIB0004870 Kayra-Shajapur 5304
2 SUSNER MP1719001_130224APB_FTO_462310 Bank of Baroda BARB0AGARXX AGAR 5746
3 SUSNER MP1719001_130224APB_FTO_462310 Bank of India BKID0009551 SOYAT KALAN 18564
4 SUSNER MP1719001_130224APB_FTO_462310 Bank of India BKID0009552 AGAR MALWA 1326
5 SUSNER MP1719001_130224APB_FTO_462310 Bank of India BKID0009567 NALKHEDA 1768
6 SUSNER MP1719001_130224APB_FTO_462310 Bank of India BKID0009568 SUSNER 152048
7 SUSNER MP1719001_130224APB_FTO_462310 Bank of India BKID0009951 ZIRAPUR 1326
8 SUSNER MP1719001_130224APB_FTO_462310 ICICI BANK ICIC0004124 NALKHEDA 884
9 SUSNER MP1719001_130224APB_FTO_462310 Punjab National Bank PUNB0780000 Agar 1105
10 SUSNER MP1719001_130224APB_FTO_462310 State Bank of India SBIN0010811 AGAR 1326
11 SUSNER MP1719001_130224APB_FTO_462310 State Bank of India SBIN0010812 SUSNER 16133
12 SUSNER MP1719001_130224APB_FTO_462310 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 86853
13 SUSNER MP1719001_130224APB_FTO_462310 Union Bank of India UBIN0577677 Agar Malwa 884
14 SUSNER MP1719001_130224APB_FTO_462310 IndusInd Bank Ltd. INDB0000766 UJJAIN 3757
15 SUSNER MP1719001_130224APB_FTO_462310 IndusInd Bank Ltd. INDB0001327 Singwada 2431
16 SUSNER MP1719001_130224APB_FTO_462310 Narmada Jhabua Gramin Bank BKID0NAMRGB MODI 1326
17 SUSNER MP1719001_130224APB_FTO_462310 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
18 SUSNER MP1719001_130224APB_FTO_462310 Fino Payments Bank Ltd FINO0001446 MP RO 3536
19 SUSNER MP1719001_130224APB_FTO_462310 AU Small Finance Bank Limited AUBL0002307 SHUJALPUR-M G ROAD 1326
20 SUSNER MP1719001_130224APB_FTO_462310 AU Small Finance Bank Limited AUBL0002309 AGAR MALWA-CITY CENTRE 1326
21 SUSNER MP1719001_130224APB_FTO_462310 India Post Payments Bank IPOS0000001 Dewas 2652
22 SUSNER MP1719001_130224APB_FTO_462310 India Post Payments Bank IPOS0000001 Shajapur 21437
23 SUSNER MP1719001_130224APB_FTO_462310 India Post Payments Bank IPOS0000001 Ujjain 3978
24 SUSNER MP1719001_130224APB_FTO_462310 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 9724
25 SUSNER MP1719001_130224APB_FTO_462310 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 94588
26 SUSNER MP1719001_130224APB_FTO_462310 Madhya Pradesh Gramin Bank BKID0MG0165 Soyatkala 1326
27 SUSNER MP1719001_130224APB_FTO_462310 Madhya Pradesh Gramin Bank BKID0NAMRGB MODI (MPGB) 884
28 SUSNER MP1719001_130224APB_FTO_462310 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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