Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:26:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_250224APB_FTO_474519
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-19-001-045-002/454
() 		1719001045NRG24240220240567217 25/02/2024 ISHWAR 1719001045WL045884 ISHWAR 00032 UTIB0003658 1326 1326 Processed 12/04/2024 302082660 ISHWAR BANK OF INDIA(508505)
SubTotal 1326 1326
2 SUSNER MP-19-001-020-001/36
() 		1719001020NRG24240220240568360 25/02/2024 Kishanlal Malviya 1719001020WL045960 Kishanlal Malviya 00032 UTIB0004870 1105 1105 Processed 12/04/2024 302082660 KishanlalMalviya STATE BANK OF INDIA(508548)
3 SUSNER MP-19-001-029-001/247
() 		1719001029NRG24240220240567354 25/02/2024 BHAGWAN SINGH 1719001029WL045890 BHAGWAN SINGH 00032 UTIB0004870 1326 1326 Processed 12/04/2024 302082660 BHAGWANSINGH AXIS BANK(607153)
4 SUSNER MP-19-001-045-001/464
() 		1719001057NRG24240220240566834 25/02/2024 ISHWAR SINGH GURJAR 1719001057WL045847 ISHWAR SINGH GURJAR 00032 UTIB0004870 1326 1326 Processed 12/04/2024 302082660 ISHWARSINGHGURJAR KOTAK MAHINDRA BANK LTD(607420)
5 SUSNER MP-19-001-051-001/340
() 		1719001051NRG24240220240567087 25/02/2024 UNKARSINGH BAGDAVAT 1719001051WL045879 UNKARSINGH BAGDAVAT 00032 UTIB0004870 1326 1326 Processed 12/04/2024 302082660 UNKARSINGHBAGDAVAT JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
6 SUSNER MP-19-001-051-001/504-B
() 		1719001051NRG24240220240567034 25/02/2024 nepal sondhiya 1719001051WL045875 nepal sondhiya 00032 UTIB0004870 1326 1326 Processed 12/04/2024 302082660 nepalsondhiya STATE BANK OF INDIA(508548)
SubTotal 6409 6409
7 SUSNER MP-19-001-005-002/770
() 		1719001005NRG24220220240563673 25/02/2024 Yogendra yadav 1719001005WL045626 Yogendra yadav 00045 BARB0AGARXX 1224 1224 Processed 12/04/2024 302082660 Yogendrayadav STATE BANK OF INDIA(508548)
8 SUSNER MP-19-001-027-002/407
() 		1719001027NRG24250220240568552 25/02/2024 Pavan Sen 1719001027WL045978 Pavan Sen 00045 BARB0AGARXX 884 884 Processed 12/04/2024 302082660 PavanSen BANK OF BARODA(606985)
9 SUSNER MP-19-001-030-002/512
() 		1719001030NRG24240220240566529 25/02/2024 suresh mekawal 1719001030WL045822 suresh mekawal 00045 BARB0AGARXX 1326 1326 Processed 12/04/2024 302082660 sureshmekawal BANK OF BARODA(606985)
10 SUSNER MP-19-001-042-001/122
() 		1719001042NRG24240220240567145 25/02/2024 Raju 1719001042WL045880 Raju 00045 BARB0AGARXX 663 663 Processed 12/04/2024 302082660 Raju BANK OF BARODA(606985)
11 SUSNER MP-19-001-051-001/202
() 		1719001051NRG24240220240567071 25/02/2024 kanti bai 1719001051WL045879 kanti bai 00045 BARB0AGARXX 1326 1326 Processed 12/04/2024 302082660 kantibai BANK OF BARODA(606985)
12 SUSNER MP-19-001-051-001/202
() 		1719001051NRG24240220240567073 25/02/2024 POOJA KUMARI 1719001051WL045879 POOJA KUMARI 00045 BARB0AGARXX 1326 1326 Rejected 12/04/2024 302082660 invalid Bank Identifier
13 SUSNER MP-19-001-051-001/215
() 		1719001051NRG24240220240567074 25/02/2024 Krishnapal sutar 1719001051WL045879 Krishnapal sutar 00045 BARB0AGARXX 1326 1326 Processed 12/04/2024 302082660 Krishnapalsutar INDUSIND BANK(607189)
14 SUSNER MP-19-001-051-001/484
() 		1719001051NRG24240220240567102 25/02/2024 hemraj 1719001051WL045879 hemraj 00045 BARB0AGARXX 1326 1326 Processed 12/04/2024 302082660 hemraj BANK OF INDIA(508505)
15 SUSNER MP-19-001-051-001/498
() 		1719001051NRG24240220240567032 25/02/2024 jasvant sondhiya 1719001051WL045875 jasvant sondhiya 00045 BARB0AGARXX 1326 1326 Processed 12/04/2024 302082660 jasvantsondhiya BANK OF BARODA(606985)
16 SUSNER MP-19-001-051-001/526
() 		1719001051NRG24240220240567108 25/02/2024 bhomar singh 1719001051WL045879 bhomar singh 00045 BARB0AGARXX 1326 1326 Processed 12/04/2024 302082660 bhomarsingh BANK OF BARODA(606985)
17 SUSNER MP-19-001-051-001/728
() 		1719001051NRG24240220240567037 25/02/2024 parwati bai 1719001051WL045875 parwati bai 00045 BARB0AGARXX 1326 1326 Processed 12/04/2024 302082660 parwatibai BANK OF BARODA(606985)
18 SUSNER MP-19-001-051-001/740
() 		1719001051NRG24240220240567133 25/02/2024 mohari bai 1719001051WL045879 mohari bai 00045 BARB0AGARXX 1326 1326 Processed 12/04/2024 302082660 moharibai BANK OF BARODA(606985)
19 SUSNER MP-19-001-051-001/757
() 		1719001051NRG24240220240567134 25/02/2024 vinod bai 1719001051WL045879 vinod bai 00045 BARB0AGARXX 1326 1326 Processed 13/04/2024 302082660 vinodbai INDIA POST PAYMENTS BANK LIMITED(508528)
20 SUSNER MP-51-001-051-001/644-A
() 		1719001051NRG24240220240567144 25/02/2024 SANGITA BAI 1719001051WL045879 SANGITA BAI 00045 BARB0AGARXX 1326 1326 Processed 12/04/2024 302082660 SANGITABAI BANK OF BARODA(606985)
SubTotal 17357 17357
21 SUSNER MP-19-001-001-001/121-B
() 		1719001001NRG24240220240567659 25/02/2024 keshavb jain 1719001001WL045916 keshavb jain 00048 BKID0009551 1326 1326 Processed 12/04/2024 302082660 keshavbjain BANK OF INDIA(508505)
22 SUSNER MP-19-001-001-001/147
() 		1719001001NRG24240220240567661 25/02/2024 pavan 1719001001WL045916 pavan 00048 BKID0009551 1326 1326 Processed 12/04/2024 302082660 pavan BANK OF INDIA(508505)
23 SUSNER MP-19-001-001-001/15
() 		1719001001NRG24240220240567662 25/02/2024 yogesh 1719001001WL045916 yogesh 00048 BKID0009551 1326 1326 Processed 12/04/2024 302082660 yogesh BANK OF INDIA(508505)
24 SUSNER MP-19-001-001-001/158
() 		1719001001NRG24240220240567663 25/02/2024 manoj 1719001001WL045916 manoj 00048 BKID0009551 1224 1224 Processed 12/04/2024 302082660 manoj BANK OF INDIA(508505)
25 SUSNER MP-19-001-001-001/158
() 		1719001001NRG24240220240567664 25/02/2024 sunita 1719001001WL045916 sunita 00048 BKID0009551 1224 1224 Processed 13/04/2024 302082660 sunita AIRTEL PAYMENTS BANK LIMITED(990288)
26 SUSNER MP-19-001-001-001/194
() 		1719001001NRG24240220240567669 25/02/2024 Nikhil Sharma 1719001001WL045916 Nikhil Sharma 00048 BKID0009551 1326 1326 Processed 12/04/2024 302082660 NikhilSharma BANK OF INDIA(508505)
27 SUSNER MP-19-001-001-001/197
() 		1719001001NRG24240220240567670 25/02/2024 vahid beg 1719001001WL045916 vahid beg 00048 BKID0009551 1326 1326 Rejected 12/04/2024 302082660 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 SUSNER MP-19-001-001-001/87
() 		1719001001NRG24240220240567671 25/02/2024 mahesh chandra 1719001001WL045916 mahesh chandra 00048 BKID0009551 1326 1326 Processed 12/04/2024 302082660 maheshchandra BANK OF INDIA(508505)
29 SUSNER MP-19-001-001-001/94
() 		1719001001NRG24240220240567672 25/02/2024 RAMESHCHANDR 1719001001WL045916 RAMESHCHANDR 00048 BKID0009551 1224 1224 Rejected 12/04/2024 302082660 A/c Blocked or Frozen
30 SUSNER MP-19-001-001-003/114
() 		1719001001NRG24240220240567677 25/02/2024 banesingh 1719001001WL045916 banesingh 00048 BKID0009551 1105 1105 Processed 12/04/2024 302082660 banesingh BANK OF INDIA(508505)
31 SUSNER MP-19-001-001-003/114
() 		1719001001NRG24240220240567678 25/02/2024 shanti bai 1719001001WL045916 shanti bai 00048 BKID0009551 1326 1326 Processed 13/04/2024 302082660 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
32 SUSNER MP-19-001-001-003/199
() 		1719001001NRG24240220240567681 25/02/2024 hemraj 1719001001WL045916 hemraj 00048 BKID0009551 1326 1326 Processed 12/04/2024 302082660 hemraj BANK OF INDIA(508505)
33 SUSNER MP-19-001-001-004/14-B
() 		1719001001NRG24240220240567683 25/02/2024 dipak sen 1719001001WL045916 dipak sen 00048 BKID0009551 1326 1326 Processed 12/04/2024 302082660 dipaksen BANK OF INDIA(508505)
34 SUSNER MP-19-001-011-001/391
() 		1719001011NRG24240220240566499 25/02/2024 BADRILAL BAPULAL GUJAR 1719001011WL045821 BADRILAL BAPULAL GUJAR 00048 BKID0009551 1326 1326 Processed 12/04/2024 302082660 BADRILALBAPULALGUJAR BANK OF INDIA(508505)
35 SUSNER MP-19-001-011-001/391
() 		1719001011NRG24240220240566500 25/02/2024 KACHAN BAI BADREE LAL GOJAR 1719001011WL045821 KACHAN BAI BADREE LAL GOJAR 00048 BKID0009551 1326 1326 Processed 12/04/2024 302082660 KACHANBAIBADREELALGOJAR BANK OF INDIA(508505)
36 SUSNER MP-19-001-011-002/34
() 		1719001011NRG24240220240566501 25/02/2024 MADANLAL NANDA JI 1719001011WL045821 MADANLAL NANDA JI 00048 BKID0009551 1326 1326 Processed 12/04/2024 302082660 MADANLALNANDAJI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
37 SUSNER MP-19-001-011-002/35
() 		1719001011NRG24240220240566495 25/02/2024 NARAYAN NANDA JI 1719001011WL045820 NARAYAN NANDA JI 00048 BKID0009551 1326 1326 Processed 12/04/2024 302082660 NARAYANNANDAJI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
38 SUSNER MP-19-001-011-002/35
() 		1719001011NRG24240220240566496 25/02/2024 sita bai 1719001011WL045820 sita bai 00048 BKID0009551 663 663 Processed 12/04/2024 302082660 sitabai BANK OF INDIA(508505)
39 SUSNER MP-19-001-020-001/114
() 		1719001020NRG24240220240568313 25/02/2024 RAMPRASAD NATHULAL 1719001020WL045960 RAMPRASAD NATHULAL 00048 BKID0009551 1105 1105 Processed 12/04/2024 302082660 RAMPRASADNATHULAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
40 SUSNER MP-19-001-020-001/286
() 		1719001020NRG24240220240568348 25/02/2024 Radheshyam 1719001020WL045960 Radheshyam 00048 BKID0009551 1105 1105 Processed 12/04/2024 302082660 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
41 SUSNER MP-19-001-023-001/571
() 		1719001023NRG24240220240566674 25/02/2024 Gayatri Bai 1719001023WL045826 Gayatri Bai 00048 BKID0009551 1326 1326 Processed 13/04/2024 302082660 GayatriBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26214 26214
42 SUSNER MP-19-001-045-002/188
() 		1719001045NRG24240220240566697 25/02/2024 GAYATRI PATIDAR 1719001045WL045830 GAYATRI PATIDAR 00048 BKID0009567 1326 1326 Processed 12/04/2024 302082660 GAYATRIPATIDAR BANK OF INDIA(508505)
SubTotal 1326 1326
43 SUSNER MP-19-001-001-001/191
() 		1719001001NRG24240220240567667 25/02/2024 vasim 1719001001WL045916 vasim 00048 BKID0009568 1105 1105 Processed 12/04/2024 302082660 vasim BANK OF INDIA(508505)
44 SUSNER MP-19-001-001-002/10
() 		1719001001NRG24240220240567673 25/02/2024 MEHARBAN SINGH 1719001001WL045916 MEHARBAN SINGH 00048 BKID0009568 1326 1326 Processed 12/04/2024 302082660 MEHARBANSINGH NARMADA JHABUA GRAMIN BANK(508515)
45 SUSNER MP-19-001-001-002/37
() 		1719001001NRG24240220240567675 25/02/2024 balu 1719001001WL045916 balu 00048 BKID0009568 1326 1326 Processed 12/04/2024 302082660 balu NARMADA JHABUA GRAMIN BANK(508515)
46 SUSNER MP-19-001-001-004/184
() 		1719001001NRG24240220240567684 25/02/2024 mansingh 1719001001WL045916 mansingh 00048 BKID0009568 1326 1326 Processed 12/04/2024 302082660 mansingh BANK OF INDIA(508505)
47 SUSNER MP-19-001-005-002/404
() 		1719001005NRG24220220240563669 25/02/2024 Reena Bai 1719001005WL045626 Reena Bai 00048 BKID0009568 1224 1224 Processed 13/04/2024 302082660 ReenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
48 SUSNER MP-19-001-005-002/769
() 		1719001005NRG24220220240563671 25/02/2024 Sajan singh yadav 1719001005WL045626 Sajan singh yadav 00048 BKID0009568 1224 1224 Processed 12/04/2024 302082660 Sajansinghyadav STATE BANK OF INDIA(508548)
49 SUSNER MP-19-001-005-002/769
() 		1719001005NRG24220220240563672 25/02/2024 Sohan Bai 1719001005WL045626 Sohan Bai 00048 BKID0009568 1224 1224 Processed 12/04/2024 302082660 SohanBai BANK OF INDIA(508505)
50 SUSNER MP-19-001-006-002/154
() 		1719001060NRG24230220240565520 25/02/2024 kamu bai 1719001060WL045747 kamu bai 00048 BKID0009568 1326 1326 Processed 12/04/2024 302082660 kamubai BANK OF INDIA(508505)
51 SUSNER MP-19-001-016-003/70
() 		1719001057NRG24240220240566777 25/02/2024 NENSINGH 1719001057WL045842 NENSINGH 00048 BKID0009568 1326 1326 Processed 13/04/2024 302082660 NENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
52 SUSNER MP-19-001-020-001/100
() 		1719001020NRG24240220240568307 25/02/2024 Sarita Bai 1719001020WL045960 Sarita Bai 00048 BKID0009568 1105 1105 Processed 12/04/2024 302082660 SaritaBai BANK OF INDIA(508505)
53 SUSNER MP-19-001-020-001/108
() 		1719001020NRG24240220240568310 25/02/2024 shivsih 1719001020WL045960 shivsih 00048 BKID0009568 1105 1105 Rejected 12/04/2024 302082660 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 SUSNER MP-19-001-020-001/134
() 		1719001020NRG24240220240568319 25/02/2024 Badrilal 1719001020WL045960 Badrilal 00048 BKID0009568 1105 1105 Processed 12/04/2024 302082660 Badrilal BANK OF INDIA(508505)
55 SUSNER MP-19-001-020-001/138
() 		1719001020NRG24240220240568320 25/02/2024 KAILESH 1719001020WL045960 KAILESH 00048 BKID0009568 1105 1105 Processed 12/04/2024 302082660 KAILESH BANK OF INDIA(508505)
56 SUSNER MP-19-001-020-001/138
() 		1719001020NRG24240220240568321 25/02/2024 SOHAN BAI 1719001020WL045960 SOHAN BAI 00048 BKID0009568 1105 1105 Processed 12/04/2024 302082660 SOHANBAI BANK OF INDIA(508505)
57 SUSNER MP-19-001-020-001/147
() 		1719001020NRG24240220240568325 25/02/2024 radha bai 1719001020WL045960 radha bai 00048 BKID0009568 1105 1105 Processed 12/04/2024 302082660 radhabai BANK OF INDIA(508505)
58 SUSNER MP-19-001-020-001/158
() 		1719001020NRG24240220240568330 25/02/2024 Beena bai 1719001020WL045960 Beena bai 00048 BKID0009568 1105 1105 Processed 12/04/2024 302082660 Beenabai BANK OF INDIA(508505)
59 SUSNER MP-19-001-020-001/16
() 		1719001020NRG24240220240568331 25/02/2024 NARAYAN 1719001020WL045960 NARAYAN 00048 BKID0009568 1105 1105 Processed 12/04/2024 302082660 NARAYAN BANK OF INDIA(508505)
60 SUSNER MP-19-001-020-001/163
() 		1719001020NRG24240220240568332 25/02/2024 dhapubai 1719001020WL045960 dhapubai 00048 BKID0009568 1105 1105 Processed 12/04/2024 302082660 dhapubai BANK OF INDIA(508505)
61 SUSNER MP-19-001-020-001/195
() 		1719001020NRG24240220240568333 25/02/2024 RAJESH 1719001020WL045960 RAJESH 00048 BKID0009568 1105 1105 Processed 12/04/2024 302082660 RAJESH BANK OF INDIA(508505)
62 SUSNER MP-19-001-020-001/197
() 		1719001020NRG24240220240568334 25/02/2024 JAGDISH 1719001020WL045960 JAGDISH 00048 BKID0009568 1105 1105 Processed 12/04/2024 302082660 JAGDISH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
63 SUSNER MP-19-001-020-001/209
() 		1719001020NRG24240220240568336 25/02/2024 BALRAM 1719001020WL045960 BALRAM 00048 BKID0009568 1105 1105 Processed 12/04/2024 302082660 BALRAM BANK OF INDIA(508505)
64 SUSNER MP-19-001-020-001/209
() 		1719001020NRG24240220240568335 25/02/2024 GOWARDHAN 1719001020WL045960 GOWARDHAN 00048 BKID0009568 1105 1105 Processed 12/04/2024 302082660 GOWARDHAN NARMADA JHABUA GRAMIN BANK(508515)
65 SUSNER MP-19-001-020-001/235
() 		1719001020NRG24240220240568341 25/02/2024 durgaprshad 1719001020WL045960 durgaprshad 00048 BKID0009568 1105 1105 Processed 12/04/2024 302082660 durgaprshad BANK OF INDIA(508505)
66 SUSNER MP-19-001-020-001/237
() 		1719001020NRG24240220240568343 25/02/2024 Narendra 1719001020WL045960 Narendra 00048 BKID0009568 1105 1105 Processed 13/04/2024 302082660 Narendra UNION BANK OF INDIA(508500)
67 SUSNER MP-19-001-020-001/237
() 		1719001020NRG24240220240568342 25/02/2024 RAMGOPAL 1719001020WL045960 RAMGOPAL 00048 BKID0009568 1105 1105 Processed 13/04/2024 302082660 RAMGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
68 SUSNER MP-19-001-020-001/240
() 		1719001020NRG24240220240568345 25/02/2024 Rajani Shrma 1719001020WL045960 Rajani Shrma 00048 BKID0009568 1105 1105 Processed 12/04/2024 302082660 RajaniShrma BANK OF INDIA(508505)
69 SUSNER MP-19-001-020-001/240
() 		1719001020NRG24240220240568344 25/02/2024 Sunil Kumar 1719001020WL045960 Sunil Kumar 00048 BKID0009568 1105 1105 Processed 12/04/2024 302082660 SunilKumar BANK OF INDIA(508505)
70 SUSNER MP-19-001-020-001/288
() 		1719001020NRG24240220240568350 25/02/2024 sunita 1719001020WL045960 sunita 00048 BKID0009568 1105 1105 Processed 12/04/2024 302082660 sunita STATE BANK OF INDIA(508548)
71 SUSNER MP-19-001-020-001/318
() 		1719001020NRG24240220240568357 25/02/2024 Laxmi bai 1719001020WL045960 Laxmi bai 00048 BKID0009568 1105 1105 Processed 13/04/2024 302082660 Laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
72 SUSNER MP-19-001-020-001/337
() 		1719001020NRG24240220240568359 25/02/2024 piribai 1719001020WL045960 piribai 00048 BKID0009568 1105 1105 Processed 13/04/2024 302082660 piribai INDIA POST PAYMENTS BANK LIMITED(508528)
73 SUSNER MP-19-001-020-001/48
() 		1719001020NRG24240220240568367 25/02/2024 Ramchandr 1719001020WL045960 Ramchandr 00048 BKID0009568 1105 1105 Processed 12/04/2024 302082660 Ramchandr BANK OF INDIA(508505)
74 SUSNER MP-19-001-020-001/49
() 		1719001020NRG24240220240568368 25/02/2024 DURGALAL 1719001020WL045960 DURGALAL 00048 BKID0009568 1105 1105 Processed 12/04/2024 302082660 DURGALAL BANK OF INDIA(508505)
75 SUSNER MP-19-001-020-001/84
() 		1719001020NRG24240220240568370 25/02/2024 Bina bai 1719001020WL045960 Bina bai 00048 BKID0009568 1105 1105 Processed 12/04/2024 302082660 Binabai BANK OF INDIA(508505)
76 SUSNER MP-19-001-020-001/98
() 		1719001020NRG24240220240568372 25/02/2024 JAGDISH 1719001020WL045960 JAGDISH 00048 BKID0009568 1105 1105 Processed 12/04/2024 302082660 JAGDISH BANK OF INDIA(508505)
77 SUSNER MP-19-001-020-001/98
() 		1719001020NRG24240220240568373 25/02/2024 urmila bai 1719001020WL045960 urmila bai 00048 BKID0009568 1105 1105 Processed 12/04/2024 302082660 urmilabai BANK OF INDIA(508505)
78 SUSNER MP-19-001-027-001/117
() 		1719001027NRG24250220240568548 25/02/2024 KRISHAN 1719001027WL045978 KRISHAN 00048 BKID0009568 884 884 Processed 12/04/2024 302082660 KRISHAN BANK OF INDIA(508505)
79 SUSNER MP-19-001-027-002/163
() 		1719001027NRG24250220240568550 25/02/2024 giriraj 1719001027WL045978 giriraj 00048 BKID0009568 884 884 Processed 13/04/2024 302082660 giriraj INDIA POST PAYMENTS BANK LIMITED(508528)
80 SUSNER MP-19-001-027-002/339
() 		1719001027NRG24250220240568551 25/02/2024 Vishal 1719001027WL045978 Vishal 00048 BKID0009568 884 884 Processed 12/04/2024 302082660 Vishal BANK OF INDIA(508505)
81 SUSNER MP-19-001-027-002/410
() 		1719001027NRG24250220240568553 25/02/2024 Varsha 1719001027WL045978 Varsha 00048 BKID0009568 884 884 Processed 12/04/2024 302082660 Varsha BANK OF INDIA(508505)
82 SUSNER MP-19-001-027-002/430
() 		1719001027NRG24250220240568557 25/02/2024 LAKHAN MEGHWAL 1719001027WL045978 LAKHAN MEGHWAL 00048 BKID0009568 663 663 Processed 12/04/2024 302082660 LAKHANMEGHWAL BANK OF INDIA(508505)
83 SUSNER MP-19-001-027-002/433
() 		1719001027NRG24250220240568559 25/02/2024 Hemraj Carpenter 1719001027WL045978 Hemraj Carpenter 00048 BKID0009568 884 884 Processed 12/04/2024 302082660 HemrajCarpenter BANK OF INDIA(508505)
84 SUSNER MP-19-001-027-002/80
() 		1719001027NRG24250220240568564 25/02/2024 CHANDRAKLA BAI 1719001027WL045978 CHANDRAKLA BAI 00048 BKID0009568 663 663 Processed 12/04/2024 302082660 CHANDRAKLABAI BANK OF INDIA(508505)
85 SUSNER MP-19-001-027-002/80
() 		1719001027NRG24250220240568563 25/02/2024 DURGAPRASAD 1719001027WL045978 DURGAPRASAD 00048 BKID0009568 663 663 Processed 12/04/2024 302082660 DURGAPRASAD BANK OF INDIA(508505)
86 SUSNER MP-19-001-027-002/81
() 		1719001027NRG24250220240568565 25/02/2024 PINKI BAI 1719001027WL045978 PINKI BAI 00048 BKID0009568 663 663 Processed 12/04/2024 302082660 PINKIBAI BANK OF INDIA(508505)
87 SUSNER MP-19-001-027-002/82
() 		1719001027NRG24250220240568566 25/02/2024 BHAGVAN 1719001027WL045978 BHAGVAN 00048 BKID0009568 663 663 Processed 12/04/2024 302082660 BHAGVAN BANK OF INDIA(508505)
88 SUSNER MP-19-001-029-001/156
() 		1719001029NRG24240220240567275 25/02/2024 BHAGATBAI 1719001029WL045888 BHAGATBAI 00048 BKID0009568 1326 1326 Processed 12/04/2024 302082660 BHAGATBAI NARMADA JHABUA GRAMIN BANK(508515)
89 SUSNER MP-19-001-029-001/156
() 		1719001029NRG24240220240567274 25/02/2024 RAMLAL 1719001029WL045888 RAMLAL 00048 BKID0009568 1326 1326 Processed 12/04/2024 302082660 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
90 SUSNER MP-19-001-029-001/196
() 		1719001029NRG24240220240567276 25/02/2024 NARAYANSINGH 1719001029WL045888 NARAYANSINGH 00048 BKID0009568 1326 1326 Processed 12/04/2024 302082660 NARAYANSINGH AU SMALL FINANCE BANK LTD(608088)
91 SUSNER MP-19-001-029-001/196
() 		1719001029NRG24240220240567277 25/02/2024 RAMKUWARBAI 1719001029WL045888 RAMKUWARBAI 00048 BKID0009568 1326 1326 Processed 12/04/2024 302082660 RAMKUWARBAI BANK OF INDIA(508505)
92 SUSNER MP-19-001-029-001/209
() 		1719001029NRG24240220240567278 25/02/2024 Giriraj 1719001029WL045888 Giriraj 00048 BKID0009568 1326 1326 Processed 12/04/2024 302082660 Giriraj BANK OF INDIA(508505)
93 SUSNER MP-19-001-029-001/246
() 		1719001029NRG24240220240567353 25/02/2024 BAGAT BAI 1719001029WL045890 BAGAT BAI 00048 BKID0009568 1326 1326 Processed 12/04/2024 302082660 BAGATBAI BANK OF INDIA(508505)
94 SUSNER MP-19-001-029-001/246
() 		1719001029NRG24240220240567352 25/02/2024 NARAYANSINGH UDESINGH 1719001029WL045890 NARAYANSINGH UDESINGH 00048 BKID0009568 1326 1326 Processed 12/04/2024 302082660 NARAYANSINGHUDESINGH NARMADA JHABUA GRAMIN BANK(508515)
95 SUSNER MP-19-001-029-001/293
() 		1719001029NRG24240220240567355 25/02/2024 PIRUSINGH 1719001029WL045890 PIRUSINGH 00048 BKID0009568 1326 1326 Processed 12/04/2024 302082660 PIRUSINGH HDFC BANK LTD(607152)
96 SUSNER MP-19-001-029-001/299
() 		1719001029NRG24240220240567356 25/02/2024 NARAYENSINGH 1719001029WL045890 NARAYENSINGH 00048 BKID0009568 1326 1326 Processed 12/04/2024 302082660 NARAYENSINGH BANK OF INDIA(508505)
97 SUSNER MP-19-001-029-001/321
() 		1719001029NRG24240220240567359 25/02/2024 Vikramsingh 1719001029WL045891 Vikramsingh 00048 BKID0009568 1326 1326 Processed 12/04/2024 302082660 Vikramsingh BANK OF INDIA(508505)
98 SUSNER MP-19-001-029-001/336
() 		1719001029NRG24240220240567357 25/02/2024 SHYAMSINGH 1719001029WL045890 SHYAMSINGH 00048 BKID0009568 1326 1326 Processed 12/04/2024 302082660 SHYAMSINGH BANK OF INDIA(508505)
99 SUSNER MP-19-001-029-001/57
() 		1719001029NRG24240220240567360 25/02/2024 Narayansingh 1719001029WL045891 Narayansingh 00048 BKID0009568 1326 1326 Processed 12/04/2024 302082660 Narayansingh BANK OF INDIA(508505)
100 SUSNER MP-19-001-029-002/150
() 		1719001029NRG24240220240567280 25/02/2024 Bhagwan singh 1719001029WL045888 Bhagwan singh 00048 BKID0009568 1326 1326 Processed 12/04/2024 302082660 Bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
101 SUSNER MP-19-001-029-002/150
() 		1719001029NRG24240220240567281 25/02/2024 SOHANBAI 1719001029WL045888 SOHANBAI 00048 BKID0009568 1326 1326 Processed 12/04/2024 302082660 SOHANBAI BANK OF INDIA(508505)
102 SUSNER MP-19-001-029-002/34
() 		1719001029NRG24240220240567362 25/02/2024 Balusingh 1719001029WL045891 Balusingh 00048 BKID0009568 1326 1326 Processed 12/04/2024 302082660 Balusingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
103 SUSNER MP-19-001-029-002/50
() 		1719001029NRG24240220240567282 25/02/2024 Reshambai 1719001029WL045888 Reshambai 00048 BKID0009568 1326 1326 Processed 12/04/2024 302082660 Reshambai BANK OF INDIA(508505)
104 SUSNER MP-19-001-029-002/79
() 		1719001029NRG24240220240567363 25/02/2024 NAIN SINGH SONDIYA 1719001029WL045891 NAIN SINGH SONDIYA 00048 BKID0009568 1326 1326 Processed 12/04/2024 302082660 NAINSINGHSONDIYA BANK OF INDIA(508505)
105 SUSNER MP-19-001-030-001/243
() 		1719001030NRG24240220240566504 25/02/2024 sarekuwar bai 1719001030WL045822 sarekuwar bai 00048 BKID0009568 1326 1326 Processed 13/04/2024 302082660 sarekuwarbai INDIA POST PAYMENTS BANK LIMITED(508528)
106 SUSNER MP-19-001-030-001/266
() 		1719001030NRG24240220240566506 25/02/2024 meharban singh yadav 1719001030WL045822 meharban singh yadav 00048 BKID0009568 1326 1326 Processed 12/04/2024 302082660 meharbansinghyadav BANK OF INDIA(508505)
107 SUSNER MP-19-001-030-001/445
() 		1719001030NRG24240220240566508 25/02/2024 Gordhan singh 1719001030WL045822 Gordhan singh 00048 BKID0009568 1326 1326 Processed 13/04/2024 302082660 Gordhansingh FINO PAYMENTS BANK LTD(608001)
108 SUSNER MP-19-001-030-001/445
() 		1719001030NRG24240220240566509 25/02/2024 shyam bai sishodiya 1719001030WL045822 shyam bai sishodiya 00048 BKID0009568 1326 1326 Processed 12/04/2024 302082660 shyambaisishodiya BANK OF INDIA(508505)
109 SUSNER MP-19-001-030-001/512
() 		1719001030NRG24240220240566510 25/02/2024 mahendra yadav 1719001030WL045822 mahendra yadav 00048 BKID0009568 1326 1326 Processed 12/04/2024 302082660 mahendrayadav BANK OF INDIA(508505)
110 SUSNER MP-19-001-030-001/564
() 		1719001030NRG24240220240566511 25/02/2024 pur singh 1719001030WL045822 pur singh 00048 BKID0009568 1326 1326 Processed 12/04/2024 302082660 pursingh BANK OF INDIA(508505)
111 SUSNER MP-19-001-030-001/62
() 		1719001030NRG24240220240566519 25/02/2024 nirbhay singh 1719001030WL045822 nirbhay singh 00048 BKID0009568 1326 1326 Processed 12/04/2024 302082660 nirbhaysingh BANK OF INDIA(508505)
112 SUSNER MP-19-001-030-001/63
() 		1719001030NRG24240220240566520 25/02/2024 narayan 1719001030WL045822 narayan 00048 BKID0009568 1326 1326 Processed 12/04/2024 302082660 narayan NARMADA JHABUA GRAMIN BANK(508515)
113 SUSNER MP-19-001-030-001/95
() 		1719001030NRG24240220240566522 25/02/2024 lalsingh Yadav 1719001030WL045822 lalsingh Yadav 00048 BKID0009568 1326 1326 Processed 12/04/2024 302082660 lalsinghYadav BANK OF INDIA(508505)
114 SUSNER MP-19-001-030-001/95
() 		1719001030NRG24240220240566523 25/02/2024 mathura bai yadav 1719001030WL045822 mathura bai yadav 00048 BKID0009568 1326 1326 Processed 12/04/2024 302082660 mathurabaiyadav BANK OF INDIA(508505)
115 SUSNER MP-19-001-030-002/475
() 		1719001030NRG24240220240566526 25/02/2024 Gangaaram 1719001030WL045822 Gangaaram 00048 BKID0009568 1326 1326 Processed 12/04/2024 302082660 Gangaaram BANK OF INDIA(508505)
116 SUSNER MP-19-001-030-002/475
() 		1719001030NRG24240220240566527 25/02/2024 MANGI BAI 1719001030WL045822 MANGI BAI 00048 BKID0009568 1326 1326 Processed 12/04/2024 302082660 MANGIBAI BANK OF INDIA(508505)
117 SUSNER MP-19-001-042-001/127
() 		1719001042NRG24240220240567147 25/02/2024 LABHU BAI 1719001042WL045880 LABHU BAI 00048 BKID0009568 663 663 Processed 12/04/2024 302082660 LABHUBAI BANK OF INDIA(508505)
118 SUSNER MP-19-001-042-001/178
() 		1719001042NRG24240220240567148 25/02/2024 DULA 1719001042WL045880 DULA 00048 BKID0009568 663 663 Processed 12/04/2024 302082660 DULA BANK OF INDIA(508505)
119 SUSNER MP-19-001-042-001/187
() 		1719001042NRG24240220240567150 25/02/2024 KAILASH 1719001042WL045880 KAILASH 00048 BKID0009568 663 663 Processed 12/04/2024 302082660 KAILASH BANK OF INDIA(508505)
120 SUSNER MP-19-001-042-001/187
() 		1719001042NRG24240220240567151 25/02/2024 VISHANUBAI 1719001042WL045880 VISHANUBAI 00048 BKID0009568 663 663 Processed 12/04/2024 302082660 VISHANUBAI BANK OF INDIA(508505)
121 SUSNER MP-19-001-042-001/210
() 		1719001042NRG24240220240567152 25/02/2024 Naharsingh 1719001042WL045880 Naharsingh 00048 BKID0009568 663 663 Processed 12/04/2024 302082660 Naharsingh STATE BANK OF INDIA(508548)
122 SUSNER MP-19-001-042-001/237
() 		1719001042NRG24240220240567153 25/02/2024 LAL SINGH 1719001042WL045880 LAL SINGH 00048 BKID0009568 663 663 Rejected 12/04/2024 302082660 Aadhaar Number not Mapped to Account Number
123 SUSNER MP-19-001-042-001/250
() 		1719001042NRG24240220240567154 25/02/2024 Eshwarsingh 1719001042WL045880 Eshwarsingh 00048 BKID0009568 663 663 Processed 13/04/2024 302082660 Eshwarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
124 SUSNER MP-19-001-042-001/307
() 		1719001042NRG24240220240567158 25/02/2024 Thana Bai 1719001042WL045880 Thana Bai 00048 BKID0009568 663 663 Processed 12/04/2024 302082660 ThanaBai BANK OF INDIA(508505)
125 SUSNER MP-19-001-042-001/339
() 		1719001042NRG24240220240567159 25/02/2024 ESHVAR SINGH 1719001042WL045880 ESHVAR SINGH 00048 BKID0009568 663 663 Processed 12/04/2024 302082660 ESHVARSINGH AXIS BANK(607153)
126 SUSNER MP-19-001-042-001/37
() 		1719001042NRG24240220240567160 25/02/2024 ESHAVAR SINGH 1719001042WL045880 ESHAVAR SINGH 00048 BKID0009568 663 663 Processed 13/04/2024 302082660 ESHAVARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
127 SUSNER MP-19-001-042-001/38
() 		1719001042NRG24240220240567161 25/02/2024 Than Singh Sondhiya 1719001042WL045880 Than Singh Sondhiya 00048 BKID0009568 663 663 Processed 12/04/2024 302082660 ThanSinghSondhiya BANK OF INDIA(508505)
128 SUSNER MP-19-001-042-001/384
() 		1719001042NRG24240220240567162 25/02/2024 Ramesh 1719001042WL045880 Ramesh 00048 BKID0009568 663 663 Processed 13/04/2024 302082660 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
129 SUSNER MP-19-001-042-001/4
() 		1719001042NRG24240220240567163 25/02/2024 Geeta Bai 1719001042WL045880 Geeta Bai 00048 BKID0009568 663 663 Processed 13/04/2024 302082660 GeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
130 SUSNER MP-19-001-042-001/466
() 		1719001042NRG24240220240567164 25/02/2024 THANSINGH 1719001042WL045880 THANSINGH 00048 BKID0009568 663 663 Processed 12/04/2024 302082660 THANSINGH AXIS BANK(607153)
131 SUSNER MP-19-001-042-001/486
() 		1719001042NRG24240220240567165 25/02/2024 Lalkunwar Bai 1719001042WL045880 Lalkunwar Bai 00048 BKID0009568 663 663 Processed 12/04/2024 302082660 LalkunwarBai INDUSIND BANK(607189)
132 SUSNER MP-19-001-042-001/72
() 		1719001042NRG24240220240567166 25/02/2024 SHIVLAL 1719001042WL045880 SHIVLAL 00048 BKID0009568 663 663 Processed 12/04/2024 302082660 SHIVLAL BANK OF INDIA(508505)
133 SUSNER MP-19-001-044-002/112
() 		1719001044NRG24240220240566996 25/02/2024 KALAWTI BAI 1719001044WL045868 KALAWTI BAI 00048 BKID0009568 1326 1326 Processed 12/04/2024 302082660 KALAWTIBAI BANK OF INDIA(508505)
134 SUSNER MP-19-001-044-002/123
() 		1719001044NRG24240220240566997 25/02/2024 KAWARLAL BHAGWANSINGH 1719001044WL045868 KAWARLAL BHAGWANSINGH 00048 BKID0009568 442 442 Processed 12/04/2024 302082660 KAWARLALBHAGWANSINGH BANK OF INDIA(508505)
135 SUSNER MP-19-001-044-002/237
() 		1719001044NRG24240220240567014 25/02/2024 NATHU SINGH 1719001044WL045871 NATHU SINGH 00048 BKID0009568 1326 1326 Processed 12/04/2024 302082660 NATHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
136 SUSNER MP-19-001-044-002/272
() 		1719001044NRG24240220240567011 25/02/2024 Nandkishor 1719001044WL045870 Nandkishor 00048 BKID0009568 1326 1326 Processed 13/04/2024 302082660 Nandkishor INDIA POST PAYMENTS BANK LIMITED(508528)
137 SUSNER MP-19-001-044-002/274
() 		1719001044NRG24240220240567012 25/02/2024 CHANDAR SINGH 1719001044WL045870 CHANDAR SINGH 00048 BKID0009568 1326 1326 Processed 12/04/2024 302082660 CHANDARSINGH BANK OF INDIA(508505)
138 SUSNER MP-19-001-044-002/43
() 		1719001044NRG24240220240567015 25/02/2024 NARAYAN 1719001044WL045871 NARAYAN 00048 BKID0009568 1326 1326 Processed 12/04/2024 302082660 NARAYAN BANK OF INDIA(508505)
139 SUSNER MP-19-001-044-002/82
() 		1719001044NRG24240220240567016 25/02/2024 SHIVLAL PRABHULAL 1719001044WL045871 SHIVLAL PRABHULAL 00048 BKID0009568 1326 1326 Processed 12/04/2024 302082660 SHIVLALPRABHULAL BANK OF BARODA(606985)
140 SUSNER MP-19-001-045-001/108
() 		1719001057NRG24240220240566781 25/02/2024 Drvilal Gurjar 1719001057WL045843 Drvilal Gurjar 00048 BKID0009568 1326 1326 Processed 12/04/2024 302082660 DrvilalGurjar BANK OF INDIA(508505)
141 SUSNER MP-19-001-045-001/469
() 		1719001057NRG24240220240566797 25/02/2024 Mangi Bai 1719001057WL045843 Mangi Bai 00048 BKID0009568 1326 1326 Processed 12/04/2024 302082660 MangiBai BANK OF INDIA(508505)
142 SUSNER MP-19-001-045-001/49
() 		1719001057NRG24240220240566768 25/02/2024 UDALAL 1719001057WL045841 UDALAL 00048 BKID0009568 1326 1326 Processed 12/04/2024 302082660 UDALAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
143 SUSNER MP-19-001-045-001/72
() 		1719001057NRG24240220240566822 25/02/2024 MEERA BAI 1719001057WL045844 MEERA BAI 00048 BKID0009568 1326 1326 Processed 12/04/2024 302082660 MEERABAI BANK OF INDIA(508505)
144 SUSNER MP-19-001-045-002/1184
() 		1719001045NRG24240220240566687 25/02/2024 BHULIBAI 1719001045WL045829 BHULIBAI 00048 BKID0009568 884 884 Processed 12/04/2024 302082660 BHULIBAI BANK OF INDIA(508505)
145 SUSNER MP-19-001-045-002/1318
() 		1719001045NRG24240220240566721 25/02/2024 SHAHJAD 1719001045WL045836 SHAHJAD 00048 BKID0009568 1326 1326 Processed 12/04/2024 302082660 SHAHJAD NARMADA JHABUA GRAMIN BANK(508515)
146 SUSNER MP-19-001-045-002/1663
() 		1719001045NRG24240220240566691 25/02/2024 RUKHMA BAI 1719001045WL045829 RUKHMA BAI 00048 BKID0009568 1326 1326 Processed 12/04/2024 302082660 RUKHMABAI BANK OF INDIA(508505)
147 SUSNER MP-19-001-045-002/188
() 		1719001045NRG24240220240566696 25/02/2024 BABULAL 1719001045WL045830 BABULAL 00048 BKID0009568 1326 1326 Processed 12/04/2024 302082660 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
148 SUSNER MP-19-001-045-002/1898
() 		1719001045NRG24240220240566725 25/02/2024 Mandan Lal 1719001045WL045836 Mandan Lal 00048 BKID0009568 1326 1326 Processed 12/04/2024 302082660 MandanLal STATE BANK OF INDIA(508548)
149 SUSNER MP-19-001-045-002/241
() 		1719001045NRG24240220240566728 25/02/2024 PAWAN 1719001045WL045836 PAWAN 00048 BKID0009568 1326 1326 Processed 12/04/2024 302082660 PAWAN AU SMALL FINANCE BANK LTD(608088)
150 SUSNER MP-19-001-045-002/430
() 		1719001045NRG24240220240566709 25/02/2024 Rekha 1719001045WL045832 Rekha 00048 BKID0009568 1326 1326 Processed 12/04/2024 302082660 Rekha BANK OF INDIA(508505)
151 SUSNER MP-19-001-045-002/785
() 		1719001045NRG24240220240567218 25/02/2024 Gokul 1719001045WL045884 Gokul 00048 BKID0009568 1326 1326 Processed 13/04/2024 302082660 Gokul INDIA POST PAYMENTS BANK LIMITED(508528)
152 SUSNER MP-19-001-045-002/785
() 		1719001045NRG24240220240567219 25/02/2024 prem bai 1719001045WL045884 prem bai 00048 BKID0009568 1326 1326 Processed 12/04/2024 302082660 prembai BANK OF INDIA(508505)
153 SUSNER MP-19-001-045-002/94-A
() 		1719001045NRG24240220240566714 25/02/2024 Talif Gori 1719001045WL045833 Talif Gori 00048 BKID0009568 1326 1326 Processed 12/04/2024 302082660 TalifGori BANK OF INDIA(508505)
154 SUSNER MP-19-001-051-001/202
() 		1719001051NRG24240220240567072 25/02/2024 SUNIL KUMAR 1719001051WL045879 SUNIL KUMAR 00048 BKID0009568 1326 1326 Processed 12/04/2024 302082660 SUNILKUMAR BANK OF INDIA(508505)
155 SUSNER MP-19-001-051-001/239
() 		1719001051NRG24240220240567076 25/02/2024 RAHUL maghwal 1719001051WL045879 RAHUL maghwal 00048 BKID0009568 1326 1326 Processed 12/04/2024 302082660 RAHULmaghwal BANK OF INDIA(508505)
156 SUSNER MP-19-001-051-001/277
() 		1719001051NRG24240220240567077 25/02/2024 lilabai 1719001051WL045879 lilabai 00048 BKID0009568 1326 1326 Processed 12/04/2024 302082660 lilabai INDUSIND BANK(607189)
157 SUSNER MP-19-001-051-001/294
() 		1719001051NRG24240220240567082 25/02/2024 LALKUWAR 1719001051WL045879 LALKUWAR 00048 BKID0009568 1326 1326 Processed 12/04/2024 302082660 LALKUWAR BANK OF INDIA(508505)
158 SUSNER MP-19-001-051-001/339
() 		1719001051NRG24240220240567086 25/02/2024 PAWVITRABAI 1719001051WL045879 PAWVITRABAI 00048 BKID0009568 1326 1326 Processed 12/04/2024 302082660 PAWVITRABAI BANK OF INDIA(508505)
159 SUSNER MP-19-001-051-001/344
() 		1719001051NRG24240220240567090 25/02/2024 rupabai 1719001051WL045879 rupabai 00048 BKID0009568 1326 1326 Processed 12/04/2024 302082660 rupabai BANK OF INDIA(508505)
160 SUSNER MP-19-001-051-001/372
() 		1719001051NRG24240220240567059 25/02/2024 DEEPU BAI 1719001051WL045878 DEEPU BAI 00048 BKID0009568 1326 1326 Processed 13/04/2024 302082660 DEEPUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
161 SUSNER MP-19-001-051-001/420
() 		1719001051NRG24240220240567098 25/02/2024 HARISH VYASH 1719001051WL045879 HARISH VYASH 00048 BKID0009568 1326 1326 Processed 12/04/2024 302082660 HARISHVYASH NARMADA JHABUA GRAMIN BANK(508515)
162 SUSNER MP-19-001-051-001/424-B
() 		1719001051NRG24240220240567048 25/02/2024 narayan singh 1719001051WL045877 narayan singh 00048 BKID0009568 1326 1326 Processed 12/04/2024 302082660 narayansingh BANK OF INDIA(508505)
163 SUSNER MP-19-001-051-001/504-A
() 		1719001051NRG24240220240567033 25/02/2024 gopal singh 1719001051WL045875 gopal singh 00048 BKID0009568 1326 1326 Processed 12/04/2024 302082660 gopalsingh STATE BANK OF INDIA(508548)
164 SUSNER MP-19-001-051-001/559
() 		1719001051NRG24240220240567112 25/02/2024 indar singh 1719001051WL045879 indar singh 00048 BKID0009568 1326 1326 Processed 12/04/2024 302082660 indarsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
165 SUSNER MP-19-001-051-001/587
() 		1719001051NRG24240220240567113 25/02/2024 GANPAD SINGH 1719001051WL045879 GANPAD SINGH 00048 BKID0009568 1326 1326 Processed 12/04/2024 302082660 GANPADSINGH BANK OF INDIA(508505)
166 SUSNER MP-19-001-051-001/602
() 		1719001051NRG24240220240567116 25/02/2024 shiddu bai 1719001051WL045879 shiddu bai 00048 BKID0009568 1326 1326 Processed 13/04/2024 302082660 shiddubai INDIA POST PAYMENTS BANK LIMITED(508528)
167 SUSNER MP-19-001-051-001/618
() 		1719001051NRG24240220240567118 25/02/2024 SHIVLAL 1719001051WL045879 SHIVLAL 00048 BKID0009568 1326 1326 Processed 12/04/2024 302082660 SHIVLAL BANK OF INDIA(508505)
168 SUSNER MP-19-001-051-001/649
() 		1719001051NRG24240220240567066 25/02/2024 AJIT SINGH 1719001051WL045878 AJIT SINGH 00048 BKID0009568 1326 1326 Processed 12/04/2024 302082660 AJITSINGH STATE BANK OF INDIA(508548)
169 SUSNER MP-19-001-051-001/698
() 		1719001051NRG24240220240567128 25/02/2024 peram singh 1719001051WL045879 peram singh 00048 BKID0009568 1326 1326 Processed 12/04/2024 302082660 peramsingh BANK OF INDIA(508505)
170 SUSNER MP-19-001-051-001/700
() 		1719001051NRG24240220240567067 25/02/2024 RAJU SINGH 1719001051WL045878 RAJU SINGH 00048 BKID0009568 1326 1326 Processed 12/04/2024 302082660 RAJUSINGH BANK OF INDIA(508505)
171 SUSNER MP-19-001-051-001/702
() 		1719001051NRG24240220240567129 25/02/2024 GUDDE BAI 1719001051WL045879 GUDDE BAI 00048 BKID0009568 1326 1326 Processed 12/04/2024 302082660 GUDDEBAI STATE BANK OF INDIA(508548)
172 SUSNER MP-19-001-051-001/715
() 		1719001051NRG24240220240567132 25/02/2024 ALAM BAI 1719001051WL045879 ALAM BAI 00048 BKID0009568 1326 1326 Processed 12/04/2024 302082660 ALAMBAI BANK OF INDIA(508505)
173 SUSNER MP-19-001-051-001/780
() 		1719001051NRG24240220240567136 25/02/2024 Savitri bai 1719001051WL045879 Savitri bai 00048 BKID0009568 1326 1326 Processed 12/04/2024 302082660 Savitribai BANK OF INDIA(508505)
SubTotal 149974 149974
174 SUSNER MP-19-001-020-001/139
() 		1719001020NRG24240220240568323 25/02/2024 Mangi Bai Malviya 1719001020WL045960 Mangi Bai Malviya 00048 BKID0009951 1105 1105 Processed 12/04/2024 302082660 MangiBaiMalviya BANK OF INDIA(508505)
175 SUSNER MP-19-001-045-001/466
() 		1719001057NRG24240220240566792 25/02/2024 Geeta Bai 1719001057WL045843 Geeta Bai 00048 BKID0009951 1326 1326 Processed 13/04/2024 302082660 GeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
176 SUSNER MP-19-001-011-001/670
() 		1719001011NRG24240220240566494 25/02/2024 DROPATI BAI 1719001011WL045820 DROPATI BAI 00152 HDFC0004252 884 884 Processed 12/04/2024 302082660 DROPATIBAI PUNJAB NATIONAL BANK(508568)
177 SUSNER MP-19-001-030-001/601
() 		1719001030NRG24240220240566512 25/02/2024 kamal singh 1719001030WL045822 kamal singh 00152 HDFC0004252 1326 1326 Rejected 12/04/2024 302082660 A/c Blocked or Frozen
178 SUSNER MP-51-001-045-002/165
() 		1719001045NRG24240220240566716 25/02/2024 TEENA BAI 1719001045WL045833 TEENA BAI 00152 HDFC0004252 1326 1326 Processed 12/04/2024 302082660 TEENABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
179 SUSNER MP-19-001-023-001/13
() 		1719001023NRG24240220240566672 25/02/2024 SIYARAM 1719001023WL045826 SIYARAM 00176 IDIB000D655 1326 1326 Processed 13/04/2024 302082660 SIYARAM INDIAN BANK(607105)
180 SUSNER MP-19-001-023-001/571
() 		1719001023NRG24240220240566673 25/02/2024 Pawan Kumar Bhil 1719001023WL045826 Pawan Kumar Bhil 00176 IDIB000D655 1326 1326 Processed 13/04/2024 302082660 PawanKumarBhil INDIAN BANK(607105)
181 SUSNER MP-19-001-023-002/455
() 		1719001023NRG24240220240566676 25/02/2024 Sulochchna meghwal 1719001023WL045826 Sulochchna meghwal 00176 IDIB000D655 1326 1326 Processed 13/04/2024 302082660 Sulochchnameghwal INDIAN BANK(607105)
SubTotal 3978 3978
182 SUSNER MP-19-001-016-001/255
() 		1719001016NRG24230220240566489 25/02/2024 MADAN LAL 1719001016WL045819 MADAN LAL 00354 PUNB0780000 1326 1326 Processed 12/04/2024 302082660 MADANLAL PUNJAB NATIONAL BANK(508568)
183 SUSNER MP-19-001-030-001/602
() 		1719001030NRG24240220240566513 25/02/2024 rina yadav 1719001030WL045822 rina yadav 00354 PUNB0780000 1326 1326 Processed 12/04/2024 302082660 rinayadav PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
184 SUSNER MP-19-001-045-002/2252
() 		1719001045NRG24240220240566731 25/02/2024 Banvari Meena 1719001045WL045837 Banvari Meena 00415 SBIN0003493 1326 1326 Processed 12/04/2024 302082660 BanvariMeena STATE BANK OF INDIA(508548)
SubTotal 1326 1326
185 SUSNER MP-19-001-020-001/121
() 		1719001020NRG24240220240568315 25/02/2024 hemltabai 1719001020WL045960 hemltabai 00415 SBIN0010812 1105 1105 Processed 13/04/2024 302082660 hemltabai RATNAKAR BANK(607393)
186 SUSNER MP-19-001-020-001/150
() 		1719001020NRG24240220240568327 25/02/2024 pushpabai 1719001020WL045960 pushpabai 00415 SBIN0010812 1105 1105 Processed 13/04/2024 302082660 pushpabai INDIA POST PAYMENTS BANK LIMITED(508528)
187 SUSNER MP-19-001-020-001/150
() 		1719001020NRG24240220240568326 25/02/2024 rampal 1719001020WL045960 rampal 00415 SBIN0010812 1105 1105 Rejected 12/04/2024 302082660 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 SUSNER MP-19-001-020-001/158
() 		1719001020NRG24240220240568329 25/02/2024 RAMCHARAN 1719001020WL045960 RAMCHARAN 00415 SBIN0010812 1105 1105 Processed 12/04/2024 302082660 RAMCHARAN STATE BANK OF INDIA(508548)
189 SUSNER MP-19-001-020-001/214
() 		1719001020NRG24240220240568337 25/02/2024 RAMNARAYAN 1719001020WL045960 RAMNARAYAN 00415 SBIN0010812 1105 1105 Processed 12/04/2024 302082660 RAMNARAYAN STATE BANK OF INDIA(508548)
190 SUSNER MP-19-001-020-001/220
() 		1719001020NRG24240220240568338 25/02/2024 jagdish 1719001020WL045960 jagdish 00415 SBIN0010812 1105 1105 Processed 12/04/2024 302082660 jagdish STATE BANK OF INDIA(508548)
191 SUSNER MP-19-001-020-001/220
() 		1719001020NRG24240220240568339 25/02/2024 simabai 1719001020WL045960 simabai 00415 SBIN0010812 1105 1105 Processed 12/04/2024 302082660 simabai STATE BANK OF INDIA(508548)
192 SUSNER MP-19-001-020-001/289
() 		1719001020NRG24240220240568352 25/02/2024 Kalendribai 1719001020WL045960 Kalendribai 00415 SBIN0010812 1105 1105 Processed 12/04/2024 302082660 Kalendribai STATE BANK OF INDIA(508548)
193 SUSNER MP-19-001-020-001/289
() 		1719001020NRG24240220240568351 25/02/2024 PRADEEP 1719001020WL045960 PRADEEP 00415 SBIN0010812 1105 1105 Processed 12/04/2024 302082660 PRADEEP NARMADA JHABUA GRAMIN BANK(508515)
194 SUSNER MP-19-001-020-001/318
() 		1719001020NRG24240220240568358 25/02/2024 simabai 1719001020WL045960 simabai 00415 SBIN0010812 1105 1105 Processed 13/04/2024 302082660 simabai INDIA POST PAYMENTS BANK LIMITED(508528)
195 SUSNER MP-19-001-020-001/367
() 		1719001020NRG24240220240568361 25/02/2024 yshodabai 1719001020WL045960 yshodabai 00415 SBIN0010812 1105 1105 Processed 12/04/2024 302082660 yshodabai STATE BANK OF INDIA(508548)
196 SUSNER MP-19-001-020-001/426
() 		1719001020NRG24240220240568366 25/02/2024 Ramdayal 1719001020WL045960 Ramdayal 00415 SBIN0010812 1105 1105 Processed 12/04/2024 302082660 Ramdayal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
197 SUSNER MP-19-001-023-001/8
() 		1719001023NRG24240220240566675 25/02/2024 KALURAM 1719001023WL045826 KALURAM 00415 SBIN0010812 1326 1326 Processed 12/04/2024 302082660 KALURAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
198 SUSNER MP-19-001-042-001/178
() 		1719001042NRG24240220240567149 25/02/2024 prem bai 1719001042WL045880 prem bai 00415 SBIN0010812 663 663 Processed 12/04/2024 302082660 prembai STATE BANK OF INDIA(508548)
199 SUSNER MP-19-001-045-001/130
() 		1719001057NRG24240220240566756 25/02/2024 RAMESH 1719001057WL045841 RAMESH 00415 SBIN0010812 1326 1326 Processed 12/04/2024 302082660 RAMESH STATE BANK OF INDIA(508548)
200 SUSNER MP-19-001-045-001/146
() 		1719001057NRG24240220240566783 25/02/2024 SUJANSINGH 1719001057WL045843 SUJANSINGH 00415 SBIN0010812 1326 1326 Processed 12/04/2024 302082660 SUJANSINGH STATE BANK OF INDIA(508548)
201 SUSNER MP-19-001-045-001/147
() 		1719001057NRG24240220240566784 25/02/2024 NANURAM 1719001057WL045843 NANURAM 00415 SBIN0010812 1326 1326 Processed 12/04/2024 302082660 NANURAM STATE BANK OF INDIA(508548)
202 SUSNER MP-19-001-045-002/1839
() 		1719001045NRG24240220240566692 25/02/2024 RAM BABU 1719001045WL045829 RAM BABU 00415 SBIN0010812 1326 1326 Processed 12/04/2024 302082660 RAMBABU NARMADA JHABUA GRAMIN BANK(508515)
203 SUSNER MP-19-001-045-002/1846
() 		1719001045NRG24240220240566693 25/02/2024 GYANSINGH 1719001045WL045829 GYANSINGH 00415 SBIN0010812 1326 1326 Processed 12/04/2024 302082660 GYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
204 SUSNER MP-19-001-045-002/1846
() 		1719001045NRG24240220240566694 25/02/2024 RADHABAI 1719001045WL045829 RADHABAI 00415 SBIN0010812 1326 1326 Processed 13/04/2024 302082660 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
205 SUSNER MP-19-001-045-002/1852
() 		1719001045NRG24240220240567215 25/02/2024 KALIBAI 1719001045WL045884 KALIBAI 00415 SBIN0010812 1326 1326 Processed 13/04/2024 302082660 KALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
206 SUSNER MP-19-001-045-002/1852
() 		1719001045NRG24240220240567214 25/02/2024 RAKESH 1719001045WL045884 RAKESH 00415 SBIN0010812 1326 1326 Processed 12/04/2024 302082660 RAKESH BANK OF INDIA(508505)
SubTotal 25857 25857
207 SUSNER MP-19-001-001-001/128
() 		1719001001NRG24240220240567660 25/02/2024 shankar lal sharma 1719001001WL045916 shankar lal sharma 00415 SBIN0030070 1105 1105 Processed 12/04/2024 302082660 shankarlalsharma STATE BANK OF INDIA(508548)
208 SUSNER MP-19-001-001-001/163
() 		1719001001NRG24240220240567665 25/02/2024 sohanlal 1719001001WL045916 sohanlal 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302082660 sohanlal STATE BANK OF INDIA(508548)
209 SUSNER MP-19-001-001-001/193
() 		1719001001NRG24240220240567668 25/02/2024 indermal 1719001001WL045916 indermal 00415 SBIN0030070 1224 1224 Processed 12/04/2024 302082660 indermal STATE BANK OF INDIA(508548)
210 SUSNER MP-19-001-001-002/15
() 		1719001001NRG24240220240567674 25/02/2024 rodibai 1719001001WL045916 rodibai 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302082660 rodibai STATE BANK OF INDIA(508548)
211 SUSNER MP-19-001-005-002/621
() 		1719001005NRG24220220240563670 25/02/2024 Sunita Bai 1719001005WL045626 Sunita Bai 00415 SBIN0030070 1224 1224 Processed 12/04/2024 302082660 SunitaBai STATE BANK OF INDIA(508548)
212 SUSNER MP-19-001-005-002/770
() 		1719001005NRG24220220240563674 25/02/2024 Kiran Yadav 1719001005WL045626 Kiran Yadav 00415 SBIN0030070 1224 1224 Processed 12/04/2024 302082660 KiranYadav STATE BANK OF INDIA(508548)
213 SUSNER MP-19-001-006-002/122
() 		1719001060NRG24230220240565514 25/02/2024 DEVI SINGH 1719001060WL045747 DEVI SINGH 00415 SBIN0030070 1326 1326 Processed 13/04/2024 302082660 DEVISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
214 SUSNER MP-19-001-006-002/127
() 		1719001060NRG24230220240565515 25/02/2024 GANGARAM 1719001060WL045747 GANGARAM 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302082660 GANGARAM STATE BANK OF INDIA(508548)
215 SUSNER MP-19-001-006-002/127
() 		1719001060NRG24230220240565516 25/02/2024 SUGAN BAI 1719001060WL045747 SUGAN BAI 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302082660 SUGANBAI STATE BANK OF INDIA(508548)
216 SUSNER MP-19-001-006-002/153
() 		1719001060NRG24230220240565517 25/02/2024 KARANSINGH 1719001060WL045747 KARANSINGH 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302082660 KARANSINGH BANK OF INDIA(508505)
217 SUSNER MP-19-001-006-002/153
() 		1719001060NRG24230220240565518 25/02/2024 MUNNABAI 1719001060WL045747 MUNNABAI 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302082660 MUNNABAI NARMADA JHABUA GRAMIN BANK(508515)
218 SUSNER MP-19-001-006-002/154
() 		1719001060NRG24230220240565519 25/02/2024 KALUSINGH 1719001060WL045747 KALUSINGH 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302082660 KALUSINGH STATE BANK OF INDIA(508548)
219 SUSNER MP-19-001-006-002/241
() 		1719001060NRG24230220240565521 25/02/2024 BALUSINGH 1719001060WL045747 BALUSINGH 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302082660 BALUSINGH STATE BANK OF INDIA(508548)
220 SUSNER MP-19-001-006-002/241
() 		1719001060NRG24230220240565522 25/02/2024 SHANTIBAI 1719001060WL045747 SHANTIBAI 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302082660 SHANTIBAI STATE BANK OF INDIA(508548)
221 SUSNER MP-19-001-006-002/407
() 		1719001060NRG24230220240565523 25/02/2024 arjun singh 1719001060WL045747 arjun singh 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302082660 arjunsingh STATE BANK OF INDIA(508548)
222 SUSNER MP-19-001-011-001/466
() 		1719001011NRG24240220240566493 25/02/2024 lalchand Megwal 1719001011WL045820 lalchand Megwal 00415 SBIN0030070 1326 1326 Rejected 12/04/2024 302082660 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 SUSNER MP-19-001-011-002/504
() 		1719001011NRG24240220240566497 25/02/2024 chandar 1719001011WL045820 chandar 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302082660 chandar STATE BANK OF INDIA(508548)
224 SUSNER MP-19-001-011-002/504
() 		1719001011NRG24240220240566498 25/02/2024 rekha 1719001011WL045820 rekha 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302082660 rekha STATE BANK OF INDIA(508548)
225 SUSNER MP-19-001-016-001/231
() 		1719001016NRG24230220240566488 25/02/2024 kamal singh 1719001016WL045819 kamal singh 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302082660 kamalsingh STATE BANK OF INDIA(508548)
226 SUSNER MP-19-001-016-001/267
() 		1719001016NRG24230220240566490 25/02/2024 LEELA BAI 1719001016WL045819 LEELA BAI 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302082660 LEELABAI STATE BANK OF INDIA(508548)
227 SUSNER MP-19-001-016-001/268
() 		1719001016NRG24230220240566492 25/02/2024 krishna bai 1719001016WL045819 krishna bai 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302082660 krishnabai STATE BANK OF INDIA(508548)
228 SUSNER MP-19-001-016-001/268
() 		1719001016NRG24230220240566491 25/02/2024 prem singh 1719001016WL045819 prem singh 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302082660 premsingh STATE BANK OF INDIA(508548)
229 SUSNER MP-19-001-020-001/100
() 		1719001020NRG24240220240568306 25/02/2024 Madnlal 1719001020WL045960 Madnlal 00415 SBIN0030070 1105 1105 Processed 12/04/2024 302082660 Madnlal NARMADA JHABUA GRAMIN BANK(508515)
230 SUSNER MP-19-001-020-001/103
() 		1719001020NRG24240220240568309 25/02/2024 Lakshminarayan 1719001020WL045960 Lakshminarayan 00415 SBIN0030070 1105 1105 Processed 12/04/2024 302082660 Lakshminarayan STATE BANK OF INDIA(508548)
231 SUSNER MP-19-001-020-001/103
() 		1719001020NRG24240220240568308 25/02/2024 Sumitra 1719001020WL045960 Sumitra 00415 SBIN0030070 1105 1105 Processed 12/04/2024 302082660 Sumitra STATE BANK OF INDIA(508548)
232 SUSNER MP-19-001-020-001/110
() 		1719001020NRG24240220240568311 25/02/2024 BALCHAND 1719001020WL045960 BALCHAND 00415 SBIN0030070 1105 1105 Processed 12/04/2024 302082660 BALCHAND BANK OF INDIA(508505)
233 SUSNER MP-19-001-020-001/112
() 		1719001020NRG24240220240568312 25/02/2024 kamlsih 1719001020WL045960 kamlsih 00415 SBIN0030070 1105 1105 Processed 12/04/2024 302082660 kamlsih JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
234 SUSNER MP-19-001-020-001/121
() 		1719001020NRG24240220240568314 25/02/2024 ramchran 1719001020WL045960 ramchran 00415 SBIN0030070 1105 1105 Processed 12/04/2024 302082660 ramchran STATE BANK OF INDIA(508548)
235 SUSNER MP-19-001-020-001/123
() 		1719001020NRG24240220240568316 25/02/2024 Manoj Kumar Prajapati 1719001020WL045960 Manoj Kumar Prajapati 00415 SBIN0030070 1105 1105 Processed 12/04/2024 302082660 ManojKumarPrajapati STATE BANK OF INDIA(508548)
236 SUSNER MP-19-001-020-001/123
() 		1719001020NRG24240220240568317 25/02/2024 Yashoda Bai Prajapati 1719001020WL045960 Yashoda Bai Prajapati 00415 SBIN0030070 1105 1105 Processed 12/04/2024 302082660 YashodaBaiPrajapati STATE BANK OF INDIA(508548)
237 SUSNER MP-19-001-020-001/133
() 		1719001020NRG24240220240568318 25/02/2024 Anita bai 1719001020WL045960 Anita bai 00415 SBIN0030070 1105 1105 Processed 12/04/2024 302082660 Anitabai STATE BANK OF INDIA(508548)
238 SUSNER MP-19-001-020-001/139
() 		1719001020NRG24240220240568322 25/02/2024 Mansukh Malviya 1719001020WL045960 Mansukh Malviya 00415 SBIN0030070 1105 1105 Processed 12/04/2024 302082660 MansukhMalviya STATE BANK OF INDIA(508548)
239 SUSNER MP-19-001-020-001/158
() 		1719001020NRG24240220240568328 25/02/2024 Munni bai 1719001020WL045960 Munni bai 00415 SBIN0030070 1105 1105 Processed 12/04/2024 302082660 Munnibai STATE BANK OF INDIA(508548)
240 SUSNER MP-19-001-020-001/221
() 		1719001020NRG24240220240568340 25/02/2024 GOPAL 1719001020WL045960 GOPAL 00415 SBIN0030070 1105 1105 Processed 13/04/2024 302082660 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
241 SUSNER MP-19-001-020-001/249
() 		1719001020NRG24240220240568346 25/02/2024 Aatmaram 1719001020WL045960 Aatmaram 00415 SBIN0030070 1105 1105 Processed 12/04/2024 302082660 Aatmaram JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
242 SUSNER MP-19-001-020-001/262
() 		1719001020NRG24240220240568347 25/02/2024 Radh bai 1719001020WL045960 Radh bai 00415 SBIN0030070 1105 1105 Processed 13/04/2024 302082660 Radhbai INDIA POST PAYMENTS BANK LIMITED(508528)
243 SUSNER MP-19-001-020-001/286
() 		1719001020NRG24240220240568349 25/02/2024 maya bai 1719001020WL045960 maya bai 00415 SBIN0030070 1105 1105 Processed 12/04/2024 302082660 mayabai STATE BANK OF INDIA(508548)
244 SUSNER MP-19-001-020-001/294
() 		1719001020NRG24240220240568353 25/02/2024 Jainarayan 1719001020WL045960 Jainarayan 00415 SBIN0030070 1105 1105 Processed 12/04/2024 302082660 Jainarayan STATE BANK OF INDIA(508548)
245 SUSNER MP-19-001-020-001/294
() 		1719001020NRG24240220240568354 25/02/2024 Maya Bai 1719001020WL045960 Maya Bai 00415 SBIN0030070 1105 1105 Processed 12/04/2024 302082660 MayaBai STATE BANK OF INDIA(508548)
246 SUSNER MP-19-001-020-001/299
() 		1719001020NRG24240220240568355 25/02/2024 DEVILAL 1719001020WL045960 DEVILAL 00415 SBIN0030070 1105 1105 Processed 12/04/2024 302082660 DEVILAL STATE BANK OF INDIA(508548)
247 SUSNER MP-19-001-020-001/299
() 		1719001020NRG24240220240568356 25/02/2024 MAYA BAI 1719001020WL045960 MAYA BAI 00415 SBIN0030070 1105 1105 Processed 12/04/2024 302082660 MAYABAI STATE BANK OF INDIA(508548)
248 SUSNER MP-19-001-020-001/373
() 		1719001020NRG24240220240568362 25/02/2024 ANOKHI BAI 1719001020WL045960 ANOKHI BAI 00415 SBIN0030070 1105 1105 Processed 12/04/2024 302082660 ANOKHIBAI NARMADA JHABUA GRAMIN BANK(508515)
249 SUSNER MP-19-001-020-001/380
() 		1719001020NRG24240220240568363 25/02/2024 Santosh 1719001020WL045960 Santosh 00415 SBIN0030070 1105 1105 Processed 12/04/2024 302082660 Santosh STATE BANK OF INDIA(508548)
250 SUSNER MP-19-001-020-001/383
() 		1719001020NRG24240220240568364 25/02/2024 Jagdish 1719001020WL045960 Jagdish 00415 SBIN0030070 1105 1105 Processed 12/04/2024 302082660 Jagdish STATE BANK OF INDIA(508548)
251 SUSNER MP-19-001-020-001/383
() 		1719001020NRG24240220240568365 25/02/2024 Nirmala 1719001020WL045960 Nirmala 00415 SBIN0030070 1105 1105 Processed 12/04/2024 302082660 Nirmala STATE BANK OF INDIA(508548)
252 SUSNER MP-19-001-020-001/84
() 		1719001020NRG24240220240568371 25/02/2024 Kamalesh Parjapat 1719001020WL045960 Kamalesh Parjapat 00415 SBIN0030070 1105 1105 Processed 13/04/2024 302082660 KamaleshParjapat INDIA POST PAYMENTS BANK LIMITED(508528)
253 SUSNER MP-19-001-027-002/429
() 		1719001027NRG24250220240568556 25/02/2024 Manish 1719001027WL045978 Manish 00415 SBIN0030070 884 884 Processed 12/04/2024 302082660 Manish STATE BANK OF INDIA(508548)
254 SUSNER MP-19-001-029-001/57
() 		1719001029NRG24240220240567361 25/02/2024 BHAGVTI BAI 1719001029WL045891 BHAGVTI BAI 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302082660 BHAGVTIBAI STATE BANK OF INDIA(508548)
255 SUSNER MP-19-001-030-001/158
() 		1719001030NRG24240220240566503 25/02/2024 KUSLAYABAI 1719001030WL045822 KUSLAYABAI 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302082660 KUSLAYABAI STATE BANK OF INDIA(508548)
256 SUSNER MP-19-001-030-001/158
() 		1719001030NRG24240220240566502 25/02/2024 shyam sisodiya 1719001030WL045822 shyam sisodiya 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302082660 shyamsisodiya STATE BANK OF INDIA(508548)
257 SUSNER MP-19-001-030-001/63
() 		1719001030NRG24240220240566521 25/02/2024 guddibai 1719001030WL045822 guddibai 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302082660 guddibai STATE BANK OF INDIA(508548)
258 SUSNER MP-19-001-030-002/507
() 		1719001030NRG24240220240566528 25/02/2024 anil megawal 1719001030WL045822 anil megawal 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302082660 anilmegawal STATE BANK OF INDIA(508548)
259 SUSNER MP-19-001-042-001/127
() 		1719001042NRG24240220240567146 25/02/2024 NAHAR SINGH 1719001042WL045880 NAHAR SINGH 00415 SBIN0030070 663 663 Processed 12/04/2024 302082660 NAHARSINGH STATE BANK OF INDIA(508548)
260 SUSNER MP-19-001-042-001/250
() 		1719001042NRG24240220240567155 25/02/2024 REKHA BAI 1719001042WL045880 REKHA BAI 00415 SBIN0030070 663 663 Processed 12/04/2024 302082660 REKHABAI BANK OF INDIA(508505)
261 SUSNER MP-19-001-044-002/135
() 		1719001044NRG24240220240566998 25/02/2024 MAGAN BAI 1719001044WL045868 MAGAN BAI 00415 SBIN0030070 1326 1326 Processed 13/04/2024 302082660 MAGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
262 SUSNER MP-19-001-044-002/274
() 		1719001044NRG24240220240567013 25/02/2024 SUMITRA BAI 1719001044WL045870 SUMITRA BAI 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302082660 SUMITRABAI STATE BANK OF INDIA(508548)
263 SUSNER MP-19-001-044-002/316
() 		1719001044NRG24240220240567018 25/02/2024 SANTOSH 1719001044WL045872 SANTOSH 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302082660 SANTOSH BANK OF INDIA(508505)
264 SUSNER MP-19-001-044-002/419
() 		1719001044NRG24240220240567003 25/02/2024 JAGDISH 1719001044WL045869 JAGDISH 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302082660 JAGDISH STATE BANK OF INDIA(508548)
265 SUSNER MP-19-001-044-002/419
() 		1719001044NRG24240220240567004 25/02/2024 LAXMI BAI 1719001044WL045869 LAXMI BAI 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302082660 LAXMIBAI STATE BANK OF INDIA(508548)
266 SUSNER MP-19-001-044-003/37
() 		1719001044NRG24240220240567006 25/02/2024 RATSNLAL 1719001044WL045869 RATSNLAL 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302082660 RATSNLAL STATE BANK OF INDIA(508548)
267 SUSNER MP-19-001-044-003/70
() 		1719001044NRG24240220240567007 25/02/2024 RAMKANYA BAI 1719001044WL045869 RAMKANYA BAI 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302082660 RAMKANYABAI STATE BANK OF INDIA(508548)
268 SUSNER MP-19-001-044-003/8
() 		1719001044NRG24240220240567017 25/02/2024 SAHAYTA BAI 1719001044WL045871 SAHAYTA BAI 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302082660 SAHAYTABAI STATE BANK OF INDIA(508548)
269 SUSNER MP-19-001-045-001/14
() 		1719001057NRG24240220240566825 25/02/2024 arjun singh 1719001057WL045845 arjun singh 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302082660 arjunsingh STATE BANK OF INDIA(508548)
270 SUSNER MP-19-001-045-001/147
() 		1719001057NRG24240220240566785 25/02/2024 SEETA BAI 1719001057WL045843 SEETA BAI 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302082660 SEETABAI STATE BANK OF INDIA(508548)
271 SUSNER MP-19-001-045-001/384
() 		1719001057NRG24240220240566761 25/02/2024 KAMLA BAI 1719001057WL045841 KAMLA BAI 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302082660 KAMLABAI STATE BANK OF INDIA(508548)
272 SUSNER MP-19-001-045-001/449
() 		1719001057NRG24240220240566811 25/02/2024 Devraj 1719001057WL045844 Devraj 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302082660 Devraj STATE BANK OF INDIA(508548)
273 SUSNER MP-19-001-045-001/450
() 		1719001057NRG24240220240566812 25/02/2024 Goverdhan 1719001057WL045844 Goverdhan 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302082660 Goverdhan STATE BANK OF INDIA(508548)
274 SUSNER MP-19-001-045-001/467
() 		1719001057NRG24240220240566794 25/02/2024 Badam Bai 1719001057WL045843 Badam Bai 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302082660 BadamBai STATE BANK OF INDIA(508548)
275 SUSNER MP-19-001-045-001/469
() 		1719001057NRG24240220240566796 25/02/2024 Sujan singh 1719001057WL045843 Sujan singh 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302082660 Sujansingh STATE BANK OF INDIA(508548)
276 SUSNER MP-19-001-045-001/53
() 		1719001057NRG24240220240566800 25/02/2024 JUJHAR SINGH 1719001057WL045843 JUJHAR SINGH 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302082660 JUJHARSINGH STATE BANK OF INDIA(508548)
277 SUSNER MP-19-001-045-001/65
() 		1719001057NRG24240220240566836 25/02/2024 Sugan Bai 1719001057WL045847 Sugan Bai 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302082660 SuganBai STATE BANK OF INDIA(508548)
278 SUSNER MP-19-001-045-001/94
() 		1719001057NRG24240220240566824 25/02/2024 SOURAM 1719001057WL045844 SOURAM 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302082660 SOURAM STATE BANK OF INDIA(508548)
279 SUSNER MP-19-001-045-002/113
() 		1719001045NRG24240220240566686 25/02/2024 SAVITRI BAI 1719001045WL045829 SAVITRI BAI 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302082660 SAVITRIBAI STATE BANK OF INDIA(508548)
280 SUSNER MP-19-001-045-002/1663
() 		1719001045NRG24240220240566690 25/02/2024 KELASH 1719001045WL045829 KELASH 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302082660 KELASH STATE BANK OF INDIA(508548)
281 SUSNER MP-19-001-045-002/2062
() 		1719001045NRG24240220240566702 25/02/2024 MANGEE BAI 1719001045WL045831 MANGEE BAI 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302082660 MANGEEBAI STATE BANK OF INDIA(508548)
282 SUSNER MP-19-001-045-002/240
() 		1719001045NRG24240220240566704 25/02/2024 RAMBABU 1719001045WL045831 RAMBABU 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302082660 RAMBABU NARMADA JHABUA GRAMIN BANK(508515)
283 SUSNER MP-19-001-045-002/667
() 		1719001045NRG24240220240566713 25/02/2024 GOVERDHANLAL 1719001045WL045833 GOVERDHANLAL 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302082660 GOVERDHANLAL NARMADA JHABUA GRAMIN BANK(508515)
284 SUSNER MP-19-001-051-001/114
() 		1719001051NRG24240220240567029 25/02/2024 GANGABAI 1719001051WL045875 GANGABAI 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302082660 GANGABAI STATE BANK OF INDIA(508548)
285 SUSNER MP-19-001-051-001/167
() 		1719001051NRG24240220240567069 25/02/2024 BAGVANSINGH 1719001051WL045879 BAGVANSINGH 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302082660 BAGVANSINGH STATE BANK OF INDIA(508548)
286 SUSNER MP-19-001-051-001/187
() 		1719001051NRG24240220240567070 25/02/2024 RATANLAL 1719001051WL045879 RATANLAL 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302082660 RATANLAL BANK OF INDIA(508505)
287 SUSNER MP-19-001-051-001/23
() 		1719001051NRG24240220240567075 25/02/2024 santrabai 1719001051WL045879 santrabai 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302082660 santrabai STATE BANK OF INDIA(508548)
288 SUSNER MP-19-001-051-001/247
() 		1719001051NRG24240220240567030 25/02/2024 hadmat 1719001051WL045875 hadmat 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302082660 hadmat STATE BANK OF INDIA(508548)
289 SUSNER MP-19-001-051-001/282
() 		1719001051NRG24240220240567079 25/02/2024 DINESHBAI 1719001051WL045879 DINESHBAI 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302082660 DINESHBAI STATE BANK OF INDIA(508548)
290 SUSNER MP-19-001-051-001/282
() 		1719001051NRG24240220240567078 25/02/2024 MANSINGH 1719001051WL045879 MANSINGH 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302082660 MANSINGH STATE BANK OF INDIA(508548)
291 SUSNER MP-19-001-051-001/286
() 		1719001051NRG24240220240567080 25/02/2024 LILABAI 1719001051WL045879 LILABAI 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302082660 LILABAI STATE BANK OF INDIA(508548)
292 SUSNER MP-19-001-051-001/294
() 		1719001051NRG24240220240567081 25/02/2024 ishvar 1719001051WL045879 ishvar 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302082660 ishvar STATE BANK OF INDIA(508548)
293 SUSNER MP-19-001-051-001/30
() 		1719001051NRG24240220240567031 25/02/2024 RAMUBAI 1719001051WL045875 RAMUBAI 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302082660 RAMUBAI STATE BANK OF INDIA(508548)
294 SUSNER MP-19-001-051-001/315
() 		1719001051NRG24240220240567083 25/02/2024 BAGATBAI 1719001051WL045879 BAGATBAI 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302082660 BAGATBAI STATE BANK OF INDIA(508548)
295 SUSNER MP-19-001-051-001/32
() 		1719001051NRG24240220240567085 25/02/2024 SAYAMABAI 1719001051WL045879 SAYAMABAI 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302082660 SAYAMABAI STATE BANK OF INDIA(508548)
296 SUSNER MP-19-001-051-001/344
() 		1719001051NRG24240220240567089 25/02/2024 gopal sondhiya 1719001051WL045879 gopal sondhiya 00415 SBIN0030070 1326 1326 Processed 13/04/2024 302082660 gopalsondhiya UNION BANK OF INDIA(508500)
297 SUSNER MP-19-001-051-001/361
() 		1719001051NRG24240220240567046 25/02/2024 UMADBAI 1719001051WL045877 UMADBAI 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302082660 UMADBAI STATE BANK OF INDIA(508548)
298 SUSNER MP-19-001-051-001/368
() 		1719001051NRG24240220240567091 25/02/2024 SANTOSBAI 1719001051WL045879 SANTOSBAI 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302082660 SANTOSBAI STATE BANK OF INDIA(508548)
299 SUSNER MP-19-001-051-001/369
() 		1719001051NRG24240220240567092 25/02/2024 SODABAI 1719001051WL045879 SODABAI 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302082660 SODABAI STATE BANK OF INDIA(508548)
300 SUSNER MP-19-001-051-001/372
() 		1719001051NRG24240220240567058 25/02/2024 HAMRAJ 1719001051WL045878 HAMRAJ 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302082660 HAMRAJ STATE BANK OF INDIA(508548)
301 SUSNER MP-19-001-051-001/375
() 		1719001051NRG24240220240567094 25/02/2024 DURGABAI 1719001051WL045879 DURGABAI 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302082660 DURGABAI STATE BANK OF INDIA(508548)
302 SUSNER MP-19-001-051-001/375
() 		1719001051NRG24240220240567093 25/02/2024 GOKUL 1719001051WL045879 GOKUL 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302082660 GOKUL STATE BANK OF INDIA(508548)
303 SUSNER MP-19-001-051-001/387
() 		1719001051NRG24240220240567096 25/02/2024 PUSFABAI 1719001051WL045879 PUSFABAI 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302082660 PUSFABAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
304 SUSNER MP-19-001-051-001/412
() 		1719001051NRG24240220240567097 25/02/2024 BAVRI BAI 1719001051WL045879 BAVRI BAI 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302082660 BAVRIBAI STATE BANK OF INDIA(508548)
305 SUSNER MP-19-001-051-001/424-A
() 		1719001051NRG24240220240567047 25/02/2024 meharban singh 1719001051WL045877 meharban singh 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302082660 meharbansingh STATE BANK OF INDIA(508548)
306 SUSNER MP-19-001-051-001/46
() 		1719001051NRG24240220240567099 25/02/2024 BALULAL 1719001051WL045879 BALULAL 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302082660 BALULAL STATE BANK OF INDIA(508548)
307 SUSNER MP-19-001-051-001/46
() 		1719001051NRG24240220240567100 25/02/2024 JATAN BAI 1719001051WL045879 JATAN BAI 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302082660 JATANBAI STATE BANK OF INDIA(508548)
308 SUSNER MP-19-001-051-001/475
() 		1719001051NRG24240220240567050 25/02/2024 DAVBAI 1719001051WL045877 DAVBAI 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302082660 DAVBAI STATE BANK OF INDIA(508548)
309 SUSNER MP-19-001-051-001/475
() 		1719001051NRG24240220240567049 25/02/2024 SIVLAL 1719001051WL045877 SIVLAL 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302082660 SIVLAL STATE BANK OF INDIA(508548)
310 SUSNER MP-19-001-051-001/476
() 		1719001051NRG24240220240567051 25/02/2024 pappu lal 1719001051WL045877 pappu lal 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302082660 pappulal BANK OF INDIA(508505)
311 SUSNER MP-19-001-051-001/476
() 		1719001051NRG24240220240567052 25/02/2024 santosh bai 1719001051WL045877 santosh bai 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302082660 santoshbai BANK OF INDIA(508505)
312 SUSNER MP-19-001-051-001/480
() 		1719001051NRG24240220240567101 25/02/2024 MARBAN 1719001051WL045879 MARBAN 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302082660 MARBAN STATE BANK OF INDIA(508548)
313 SUSNER MP-19-001-051-001/488
() 		1719001051NRG24240220240567103 25/02/2024 KAMALSINGH 1719001051WL045879 KAMALSINGH 00415 SBIN0030070 1326 1326 Processed 13/04/2024 302082660 KAMALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
314 SUSNER MP-19-001-051-001/488
() 		1719001051NRG24240220240567104 25/02/2024 TAJABAI 1719001051WL045879 TAJABAI 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302082660 TAJABAI STATE BANK OF INDIA(508548)
315 SUSNER MP-19-001-051-001/490
() 		1719001051NRG24240220240567105 25/02/2024 DURGA BAI 1719001051WL045879 DURGA BAI 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302082660 DURGABAI STATE BANK OF INDIA(508548)
316 SUSNER MP-19-001-051-001/524
() 		1719001051NRG24240220240567107 25/02/2024 REKHABAI 1719001051WL045879 REKHABAI 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302082660 REKHABAI STATE BANK OF INDIA(508548)
317 SUSNER MP-19-001-051-001/534
() 		1719001051NRG24240220240567053 25/02/2024 ishwar 1719001051WL045877 ishwar 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302082660 ishwar STATE BANK OF INDIA(508548)
318 SUSNER MP-19-001-051-001/540
() 		1719001051NRG24240220240567060 25/02/2024 bhawar lal 1719001051WL045878 bhawar lal 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302082660 bhawarlal STATE BANK OF INDIA(508548)
319 SUSNER MP-19-001-051-001/55
() 		1719001051NRG24240220240567110 25/02/2024 PARVATIBAI 1719001051WL045879 PARVATIBAI 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302082660 PARVATIBAI STATE BANK OF INDIA(508548)
320 SUSNER MP-19-001-051-001/554
() 		1719001051NRG24240220240567111 25/02/2024 dinesh singh 1719001051WL045879 dinesh singh 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302082660 dineshsingh STATE BANK OF INDIA(508548)
321 SUSNER MP-19-001-051-001/558
() 		1719001051NRG24240220240567062 25/02/2024 ramlal 1719001051WL045878 ramlal 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302082660 ramlal STATE BANK OF INDIA(508548)
322 SUSNER MP-19-001-051-001/558
() 		1719001051NRG24240220240567063 25/02/2024 santost 1719001051WL045878 santost 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302082660 santost STATE BANK OF INDIA(508548)
323 SUSNER MP-19-001-051-001/582
() 		1719001051NRG24240220240567055 25/02/2024 KAKUBAI 1719001051WL045877 KAKUBAI 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302082660 KAKUBAI STATE BANK OF INDIA(508548)
324 SUSNER MP-19-001-051-001/59
() 		1719001051NRG24240220240567065 25/02/2024 SANTOSBAI 1719001051WL045878 SANTOSBAI 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302082660 SANTOSBAI STATE BANK OF INDIA(508548)
325 SUSNER MP-19-001-051-001/59
() 		1719001051NRG24240220240567064 25/02/2024 SIVNARYAN 1719001051WL045878 SIVNARYAN 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302082660 SIVNARYAN BANK OF INDIA(508505)
326 SUSNER MP-19-001-051-001/6-A
() 		1719001051NRG24240220240567114 25/02/2024 GORDHAN SINGH 1719001051WL045879 GORDHAN SINGH 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302082660 GORDHANSINGH STATE BANK OF INDIA(508548)
327 SUSNER MP-19-001-051-001/602
() 		1719001051NRG24240220240567115 25/02/2024 GOPAL 1719001051WL045879 GOPAL 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302082660 GOPAL STATE BANK OF INDIA(508548)
328 SUSNER MP-19-001-051-001/614
() 		1719001051NRG24240220240567117 25/02/2024 MADEN SINGH 1719001051WL045879 MADEN SINGH 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302082660 MADENSINGH STATE BANK OF INDIA(508548)
329 SUSNER MP-19-001-051-001/619
() 		1719001051NRG24240220240567119 25/02/2024 PARAMBAI 1719001051WL045879 PARAMBAI 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302082660 PARAMBAI STATE BANK OF INDIA(508548)
330 SUSNER MP-19-001-051-001/626-A
() 		1719001051NRG24240220240567120 25/02/2024 PARKASLAL 1719001051WL045879 PARKASLAL 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302082660 PARKASLAL STATE BANK OF INDIA(508548)
331 SUSNER MP-19-001-051-001/638
() 		1719001051NRG24240220240567035 25/02/2024 OMPARKHS 1719001051WL045875 OMPARKHS 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302082660 OMPARKHS STATE BANK OF INDIA(508548)
332 SUSNER MP-19-001-051-001/64
() 		1719001051NRG24240220240567121 25/02/2024 RAMKNYABAI 1719001051WL045879 RAMKNYABAI 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302082660 RAMKNYABAI STATE BANK OF INDIA(508548)
333 SUSNER MP-19-001-051-001/640
() 		1719001051NRG24240220240567122 25/02/2024 gopalsingh 1719001051WL045879 gopalsingh 00415 SBIN0030070 1326 1326 Processed 13/04/2024 302082660 gopalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
334 SUSNER MP-19-001-051-001/641
() 		1719001051NRG24240220240567123 25/02/2024 DINHS 1719001051WL045879 DINHS 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302082660 DINHS STATE BANK OF INDIA(508548)
335 SUSNER MP-19-001-051-001/644
() 		1719001051NRG24240220240567124 25/02/2024 RAMHS 1719001051WL045879 RAMHS 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302082660 RAMHS STATE BANK OF INDIA(508548)
336 SUSNER MP-19-001-051-001/645
() 		1719001051NRG24240220240567125 25/02/2024 PARVTABAI 1719001051WL045879 PARVTABAI 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302082660 PARVTABAI STATE BANK OF INDIA(508548)
337 SUSNER MP-19-001-051-001/650
() 		1719001051NRG24240220240567036 25/02/2024 VIKRAMSINGH 1719001051WL045875 VIKRAMSINGH 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302082660 VIKRAMSINGH STATE BANK OF INDIA(508548)
338 SUSNER MP-19-001-051-001/676
() 		1719001051NRG24240220240567126 25/02/2024 PRITAM SINGH 1719001051WL045879 PRITAM SINGH 00415 SBIN0030070 1326 1326 Processed 13/04/2024 302082660 PRITAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
339 SUSNER MP-19-001-051-001/692
() 		1719001051NRG24240220240567127 25/02/2024 ANIL KUMAR BARETHA 1719001051WL045879 ANIL KUMAR BARETHA 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302082660 ANILKUMARBARETHA STATE BANK OF INDIA(508548)
340 SUSNER MP-19-001-051-001/709
() 		1719001051NRG24240220240567056 25/02/2024 govadhansingh 1719001051WL045877 govadhansingh 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302082660 govadhansingh NARMADA JHABUA GRAMIN BANK(508515)
341 SUSNER MP-19-001-051-001/711
() 		1719001051NRG24240220240567130 25/02/2024 jamna bai 1719001051WL045879 jamna bai 00415 SBIN0030070 1326 1326 Processed 13/04/2024 302082660 jamnabai INDIA POST PAYMENTS BANK LIMITED(508528)
342 SUSNER MP-19-001-051-001/730
() 		1719001051NRG24240220240567038 25/02/2024 YASHODABAI GOVRDHANLAL 1719001051WL045875 YASHODABAI GOVRDHANLAL 00415 SBIN0030070 1326 1326 Processed 13/04/2024 302082660 YASHODABAIGOVRDHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
343 SUSNER MP-19-001-051-001/780
() 		1719001051NRG24240220240567135 25/02/2024 OMPRAKASH 1719001051WL045879 OMPRAKASH 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302082660 OMPRAKASH STATE BANK OF INDIA(508548)
344 SUSNER MP-19-001-051-001/786
() 		1719001051NRG24240220240567137 25/02/2024 DILIP BAGDAVAT 1719001051WL045879 DILIP BAGDAVAT 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302082660 DILIPBAGDAVAT JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
345 SUSNER MP-19-001-051-001/796
() 		1719001051NRG24240220240567139 25/02/2024 NARAYANlalbaretha 1719001051WL045879 NARAYANlalbaretha 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302082660 NARAYANlalbaretha STATE BANK OF INDIA(508548)
346 SUSNER MP-19-001-051-001/797
() 		1719001051NRG24240220240567140 25/02/2024 HARISH KUMAR 1719001051WL045879 HARISH KUMAR 00415 SBIN0030070 1326 1326 Processed 13/04/2024 302082660 HARISHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
347 SUSNER MP-19-001-051-001/9
() 		1719001051NRG24240220240567141 25/02/2024 MOHANBAI 1719001051WL045879 MOHANBAI 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302082660 MOHANBAI STATE BANK OF INDIA(508548)
348 SUSNER MP-19-001-051-001/91
() 		1719001051NRG24240220240567142 25/02/2024 RUKMA BAI 1719001051WL045879 RUKMA BAI 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302082660 RUKMABAI STATE BANK OF INDIA(508548)
349 SUSNER MP-19-001-051-001/99
() 		1719001051NRG24240220240567143 25/02/2024 RAMCHANDERA 1719001051WL045879 RAMCHANDERA 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302082660 RAMCHANDERA STATE BANK OF INDIA(508548)
SubTotal 182019 182019
350 SUSNER MP-19-001-001-004/222
() 		1719001001NRG24240220240567687 25/02/2024 Rmakuvar bai sondhiya 1719001001WL045916 Rmakuvar bai sondhiya 00553 INDB0000766 1326 1326 Processed 12/04/2024 302082660 Rmakuvarbaisondhiya INDUSIND BANK(607189)
351 SUSNER MP-19-001-027-001/444
() 		1719001027NRG24250220240568549 25/02/2024 Balram Sharma 1719001027WL045978 Balram Sharma 00553 INDB0000766 884 884 Processed 13/04/2024 302082660 BalramSharma AIRTEL PAYMENTS BANK LIMITED(990288)
352 SUSNER MP-19-001-030-002/291
() 		1719001030NRG24240220240566524 25/02/2024 karan 1719001030WL045822 karan 00553 INDB0000766 1326 1326 Processed 12/04/2024 302082660 karan INDUSIND BANK(607189)
353 SUSNER MP-19-001-030-002/328
() 		1719001030NRG24240220240566525 25/02/2024 anokhi bai 1719001030WL045822 anokhi bai 00553 INDB0000766 1326 1326 Processed 12/04/2024 302082660 anokhibai BANK OF INDIA(508505)
354 SUSNER MP-19-001-045-002/442
() 		1719001045NRG24240220240566711 25/02/2024 mangee bai 1719001045WL045832 mangee bai 00553 INDB0000766 1326 1326 Processed 12/04/2024 302082660 mangeebai STATE BANK OF INDIA(508548)
SubTotal 6188 6188
355 SUSNER MP-19-001-051-001/316
() 		1719001051NRG24240220240567084 25/02/2024 RAGUVIR 1719001051WL045879 RAGUVIR 00553 INDB0001327 1326 1326 Processed 12/04/2024 302082660 RAGUVIR INDUSIND BANK(607189)
356 SUSNER MP-19-001-051-001/387
() 		1719001051NRG24240220240567095 25/02/2024 satyaprakash sharma 1719001051WL045879 satyaprakash sharma 00553 INDB0001327 1326 1326 Processed 13/04/2024 302082660 satyaprakashsharma AIRTEL PAYMENTS BANK LIMITED(990288)
357 SUSNER MP-19-001-051-001/491
() 		1719001051NRG24240220240567106 25/02/2024 avanta bai 1719001051WL045879 avanta bai 00553 INDB0001327 1326 1326 Processed 12/04/2024 302082660 avantabai STATE BANK OF INDIA(508548)
358 SUSNER MP-19-001-051-001/549-A
() 		1719001051NRG24240220240567054 25/02/2024 narayan singh 1719001051WL045877 narayan singh 00553 INDB0001327 1326 1326 Processed 12/04/2024 302082660 narayansingh INDUSIND BANK(607189)
359 SUSNER MP-19-001-051-001/79-A
() 		1719001051NRG24240220240567057 25/02/2024 suganbai sondhiya 1719001051WL045877 suganbai sondhiya 00553 INDB0001327 1326 1326 Processed 12/04/2024 302082660 suganbaisondhiya STATE BANK OF INDIA(508548)
360 SUSNER MP-19-001-051-001/793
() 		1719001051NRG24240220240567138 25/02/2024 Rameshchandra 1719001051WL045879 Rameshchandra 00553 INDB0001327 1326 1326 Processed 12/04/2024 302082660 Rameshchandra STATE BANK OF INDIA(508548)
SubTotal 7956 7956
361 SUSNER MP-19-001-016-003/49
() 		1719001057NRG24240220240566755 25/02/2024 DURGA BAI 1719001057WL045841 DURGA BAI 00601 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302082660 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
362 SUSNER MP-19-001-005-002/404
() 		1719001005NRG24220220240563668 25/02/2024 ESHWER SINGH 1719001005WL045626 ESHWER SINGH 00666 IDFB0041262 1224 1224 Processed 12/04/2024 302082660 ESHWERSINGH BANK OF BARODA(606985)
363 SUSNER MP-19-001-051-001/342
() 		1719001051NRG24240220240567088 25/02/2024 sultan singh 1719001051WL045879 sultan singh 00666 IDFB0041262 1326 1326 Processed 12/04/2024 302082660 sultansingh BANK OF BARODA(606985)
SubTotal 2550 2550
364 SUSNER MP-19-001-042-001/291
() 		1719001042NRG24240220240567157 25/02/2024 MAVSINGH 1719001042WL045880 MAVSINGH 00666 IDFB0041323 663 663 Processed 12/04/2024 302082660 MAVSINGH IDFC BANK LIMITED(608117)
SubTotal 663 663
365 SUSNER MP-19-001-030-001/605
() 		1719001030NRG24240220240566515 25/02/2024 balchand 1719001030WL045822 balchand 00688 FINO0001001 1326 1326 Processed 13/04/2024 302082660 balchand FINO PAYMENTS BANK LTD(608001)
366 SUSNER MP-19-001-030-001/606
() 		1719001030NRG24240220240566516 25/02/2024 govind 1719001030WL045822 govind 00688 FINO0001001 1326 1326 Processed 13/04/2024 302082660 govind FINO PAYMENTS BANK LTD(608001)
367 SUSNER MP-19-001-030-001/607
() 		1719001030NRG24240220240566517 25/02/2024 bhagvan singh 1719001030WL045822 bhagvan singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 302082660 bhagvansingh FINO PAYMENTS BANK LTD(608001)
368 SUSNER MP-19-001-030-001/609
() 		1719001030NRG24240220240566518 25/02/2024 gopal 1719001030WL045822 gopal 00688 FINO0001001 1326 1326 Processed 13/04/2024 302082660 gopal FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
369 SUSNER MP-19-001-027-002/432
() 		1719001027NRG24250220240568558 25/02/2024 Sudhir Patidar 1719001027WL045978 Sudhir Patidar 00689 AUBL0002309 884 884 Processed 12/04/2024 302082660 SudhirPatidar AU SMALL FINANCE BANK LTD(608088)
370 SUSNER MP-19-001-045-002/1931
() 		1719001045NRG24240220240566698 25/02/2024 DINESHH 1719001045WL045831 DINESHH 00689 AUBL0002309 1326 1326 Processed 12/04/2024 302082660 DINESHH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
371 SUSNER MP-19-001-027-002/426
() 		1719001027NRG24250220240568554 25/02/2024 Deepak 1719001027WL045978 Deepak 00691 IPOS0000001 663 663 Processed 13/04/2024 302082660 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
372 SUSNER MP-19-001-027-002/427
() 		1719001027NRG24250220240568555 25/02/2024 Suraj Kumar 1719001027WL045978 Suraj Kumar 00691 IPOS0000001 663 663 Processed 13/04/2024 302082660 SurajKumar INDIA POST PAYMENTS BANK LIMITED(508528)
373 SUSNER MP-19-001-027-002/433
() 		1719001027NRG24250220240568560 25/02/2024 Urmila Sutar 1719001027WL045978 Urmila Sutar 00691 IPOS0000001 884 884 Processed 13/04/2024 302082660 UrmilaSutar INDIA POST PAYMENTS BANK LIMITED(508528)
374 SUSNER MP-19-001-027-002/439
() 		1719001027NRG24250220240568562 25/02/2024 Sanjay Sharma 1719001027WL045978 Sanjay Sharma 00691 IPOS0000001 884 884 Processed 13/04/2024 302082660 SanjaySharma INDIA POST PAYMENTS BANK LIMITED(508528)
375 SUSNER MP-19-001-029-001/209
() 		1719001029NRG24240220240567279 25/02/2024 rekha bai 1719001029WL045888 rekha bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302082660 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
376 SUSNER MP-19-001-030-002/576
() 		1719001030NRG24240220240566530 25/02/2024 ajay megwal 1719001030WL045822 ajay megwal 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302082660 ajaymegwal INDIA POST PAYMENTS BANK LIMITED(508528)
377 SUSNER MP-19-001-030-002/577
() 		1719001030NRG24240220240566531 25/02/2024 manisha 1719001030WL045822 manisha 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302082660 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
378 SUSNER MP-19-001-044-002/113
() 		1719001044NRG24240220240567008 25/02/2024 Ganga Bai 1719001044WL045870 Ganga Bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302082660 GangaBai INDIA POST PAYMENTS BANK LIMITED(508528)
379 SUSNER MP-19-001-044-002/115
() 		1719001044NRG24240220240567009 25/02/2024 SRI RAM YADAV 1719001044WL045870 SRI RAM YADAV 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302082660 SRIRAMYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
380 SUSNER MP-19-001-045-001/337
() 		1719001057NRG24240220240566759 25/02/2024 DEVKARAN 1719001057WL045841 DEVKARAN 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302082660 DEVKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
381 SUSNER MP-19-001-045-001/41
() 		1719001057NRG24240220240566762 25/02/2024 Sajan Bai 1719001057WL045841 Sajan Bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302082660 SajanBai INDIA POST PAYMENTS BANK LIMITED(508528)
382 SUSNER MP-19-001-045-001/432
() 		1719001057NRG24240220240566808 25/02/2024 kamal 1719001057WL045844 kamal 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302082660 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
383 SUSNER MP-19-001-045-001/433
() 		1719001057NRG24240220240566809 25/02/2024 DHARN GURJAR 1719001057WL045844 DHARN GURJAR 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302082660 DHARNGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
384 SUSNER MP-19-001-045-001/454
() 		1719001057NRG24240220240566816 25/02/2024 Heeralal 1719001057WL045844 Heeralal 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302082660 Heeralal INDIA POST PAYMENTS BANK LIMITED(508528)
385 SUSNER MP-19-001-045-001/455
() 		1719001057NRG24240220240566817 25/02/2024 Bhagwan Singh 1719001057WL045844 Bhagwan Singh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302082660 BhagwanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
386 SUSNER MP-19-001-045-001/462
() 		1719001057NRG24240220240566820 25/02/2024 Pooja 1719001057WL045844 Pooja 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302082660 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
387 SUSNER MP-19-001-045-002/161
() 		1719001045NRG24240220240566689 25/02/2024 MADHU 1719001045WL045829 MADHU 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302082660 MADHU STATE BANK OF INDIA(508548)
388 SUSNER MP-19-001-045-002/2062
() 		1719001045NRG24240220240566701 25/02/2024 DURGESH 1719001045WL045831 DURGESH 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302082660 DURGESH BANK OF INDIA(508505)
389 SUSNER MP-19-001-045-002/456
() 		1719001045NRG24240220240566685 25/02/2024 Anita 1719001045WL045828 Anita 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302082660 Anita STATE BANK OF INDIA(508548)
390 SUSNER MP-19-001-051-001/549
() 		1719001051NRG24240220240567109 25/02/2024 Kalu singh rathore 1719001051WL045879 Kalu singh rathore 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302082660 Kalusinghrathore INDIA POST PAYMENTS BANK LIMITED(508528)
391 SUSNER MP-19-001-051-001/801
() 		1719001051NRG24240220240567039 25/02/2024 prem bai 1719001051WL045875 prem bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302082660 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
392 SUSNER MP-51-001-045-002/315
() 		1719001045NRG24240220240566717 25/02/2024 DWARKILAL 1719001045WL045833 DWARKILAL 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302082660 DWARKILAL NARMADA JHABUA GRAMIN BANK(508515)
393 SUSNER MP-51-001-045-002/318
() 		1719001045NRG24240220240566718 25/02/2024 SURESH 1719001045WL045833 SURESH 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302082660 SURESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28288 28288
394 SUSNER MP-19-001-001-002/37
() 		1719001001NRG24240220240567676 25/02/2024 manoharbai 1719001001WL045916 manoharbai 00697 BKID0MG0139 1326 1326 Processed 12/04/2024 302082660 manoharbai BANK OF INDIA(508505)
395 SUSNER MP-19-001-001-003/116
() 		1719001001NRG24240220240567679 25/02/2024 Kamlesh meghwal 1719001001WL045916 Kamlesh meghwal 00697 BKID0MG0139 1326 1326 Processed 12/04/2024 302082660 Kamleshmeghwal STATE BANK OF INDIA(508548)
396 SUSNER MP-19-001-001-003/190
() 		1719001001NRG24240220240567680 25/02/2024 shyamu bai 1719001001WL045916 shyamu bai 00697 BKID0MG0139 1326 1326 Processed 12/04/2024 302082660 shyamubai NARMADA JHABUA GRAMIN BANK(508515)
397 SUSNER MP-19-001-001-004/14
() 		1719001001NRG24240220240567682 25/02/2024 SAKKU BAI SEN 1719001001WL045916 SAKKU BAI SEN 00697 BKID0MG0139 1326 1326 Processed 12/04/2024 302082660 SAKKUBAISEN NARMADA JHABUA GRAMIN BANK(508515)
398 SUSNER MP-19-001-001-004/225
() 		1719001001NRG24240220240567689 25/02/2024 narendra singh 1719001001WL045916 narendra singh 00697 BKID0MG0139 1326 1326 Processed 12/04/2024 302082660 narendrasingh STATE BANK OF INDIA(508548)
399 SUSNER MP-19-001-001-004/41
() 		1719001001NRG24240220240567692 25/02/2024 hokambai 1719001001WL045916 hokambai 00697 BKID0MG0139 1326 1326 Processed 12/04/2024 302082660 hokambai NARMADA JHABUA GRAMIN BANK(508515)
400 SUSNER MP-19-001-005-002/201
() 		1719001005NRG24220220240563666 25/02/2024 Man singh 1719001005WL045626 Man singh 00697 BKID0MG0139 1224 1224 Processed 12/04/2024 302082660 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
401 SUSNER MP-19-001-005-002/201
() 		1719001005NRG24220220240563667 25/02/2024 Ranu Bai 1719001005WL045626 Ranu Bai 00697 BKID0MG0139 1224 1224 Processed 12/04/2024 302082660 RanuBai NARMADA JHABUA GRAMIN BANK(508515)
402 SUSNER MP-19-001-027-002/436
() 		1719001027NRG24250220240568561 25/02/2024 GAYTRI 1719001027WL045978 GAYTRI 00697 BKID0MG0139 663 663 Processed 12/04/2024 302082660 GAYTRI NARMADA JHABUA GRAMIN BANK(508515)
403 SUSNER MP-19-001-029-002/219
() 		1719001029NRG24240220240567358 25/02/2024 kamal singh 1719001029WL045890 kamal singh 00697 BKID0MG0139 1326 1326 Processed 12/04/2024 302082660 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
404 SUSNER MP-19-001-030-001/265
() 		1719001030NRG24240220240566505 25/02/2024 anna bai 1719001030WL045822 anna bai 00697 BKID0MG0139 1326 1326 Processed 12/04/2024 302082660 annabai NARMADA JHABUA GRAMIN BANK(508515)
405 SUSNER MP-19-001-030-001/266
() 		1719001030NRG24240220240566507 25/02/2024 RAMKANYA YADAV 1719001030WL045822 RAMKANYA YADAV 00697 BKID0MG0139 1326 1326 Processed 12/04/2024 302082660 RAMKANYAYADAV NARMADA JHABUA GRAMIN BANK(508515)
406 SUSNER MP-19-001-042-001/284
() 		1719001042NRG24240220240567156 25/02/2024 Narwarsingh 1719001042WL045880 Narwarsingh 00697 BKID0MG0139 663 663 Processed 12/04/2024 302082660 Narwarsingh NARMADA JHABUA GRAMIN BANK(508515)
407 SUSNER MP-19-001-044-002/164
() 		1719001044NRG24240220240566999 25/02/2024 PARVATI BAI 1719001044WL045868 PARVATI BAI 00697 BKID0MG0139 1326 1326 Processed 12/04/2024 302082660 PARVATIBAI STATE BANK OF INDIA(508548)
408 SUSNER MP-19-001-044-002/27
() 		1719001044NRG24240220240567010 25/02/2024 LAL SINGH 1719001044WL045870 LAL SINGH 00697 BKID0MG0139 1326 1326 Processed 12/04/2024 302082660 LALSINGH STATE BANK OF INDIA(508548)
409 SUSNER MP-19-001-044-002/276
() 		1719001044NRG24240220240567002 25/02/2024 BHURI bai 1719001044WL045869 BHURI bai 00697 BKID0MG0139 1326 1326 Processed 12/04/2024 302082660 BHURIbai NARMADA JHABUA GRAMIN BANK(508515)
410 SUSNER MP-19-001-044-002/276
() 		1719001044NRG24240220240567001 25/02/2024 MADAN lal 1719001044WL045869 MADAN lal 00697 BKID0MG0139 1326 1326 Processed 12/04/2024 302082660 MADANlal NARMADA JHABUA GRAMIN BANK(508515)
411 SUSNER MP-19-001-044-002/38
() 		1719001044NRG24240220240567000 25/02/2024 ajay baragi 1719001044WL045868 ajay baragi 00697 BKID0MG0139 1326 1326 Rejected 12/04/2024 302082660 A/c Blocked or Frozen
412 SUSNER MP-19-001-044-003/34
() 		1719001044NRG24240220240567005 25/02/2024 Jagdish sen 1719001044WL045869 Jagdish sen 00697 BKID0MG0139 1326 1326 Processed 12/04/2024 302082660 Jagdishsen NARMADA JHABUA GRAMIN BANK(508515)
413 SUSNER MP-19-001-045-001/373
() 		1719001057NRG24240220240566760 25/02/2024 SHARDA BAI 1719001057WL045841 SHARDA BAI 00697 BKID0MG0139 1326 1326 Processed 13/04/2024 302082660 SHARDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
414 SUSNER MP-19-001-051-001/109
() 		1719001051NRG24240220240567068 25/02/2024 ANANDILAL BHARTI 1719001051WL045879 ANANDILAL BHARTI 00697 BKID0MG0139 1326 1326 Processed 12/04/2024 302082660 ANANDILALBHARTI AXIS BANK(607153)
415 SUSNER MP-19-001-051-001/540
() 		1719001051NRG24240220240567061 25/02/2024 krishna bai 1719001051WL045878 krishna bai 00697 BKID0MG0139 1326 1326 Processed 12/04/2024 302082660 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
416 SUSNER MP-19-001-051-001/715
() 		1719001051NRG24240220240567131 25/02/2024 shiv singh 1719001051WL045879 shiv singh 00697 BKID0MG0139 1326 1326 Processed 12/04/2024 302082660 shivsingh STATE BANK OF INDIA(508548)
SubTotal 28968 28968
417 SUSNER MP-19-001-016-003/148
() 		1719001057NRG24240220240566773 25/02/2024 Daryav Singh 1719001057WL045842 Daryav Singh 00697 BKID0MG0147 1326 1326 Processed 12/04/2024 302082660 DaryavSingh STATE BANK OF INDIA(508548)
418 SUSNER MP-19-001-016-003/361
() 		1719001057NRG24240220240566774 25/02/2024 Mehrbansingh 1719001057WL045842 Mehrbansingh 00697 BKID0MG0147 1326 1326 Processed 12/04/2024 302082660 Mehrbansingh NARMADA JHABUA GRAMIN BANK(508515)
419 SUSNER MP-19-001-016-003/361
() 		1719001057NRG24240220240566775 25/02/2024 shyamu bai 1719001057WL045842 shyamu bai 00697 BKID0MG0147 1326 1326 Processed 12/04/2024 302082660 shyamubai NARMADA JHABUA GRAMIN BANK(508515)
420 SUSNER MP-19-001-016-003/471
() 		1719001057NRG24240220240566779 25/02/2024 Jaswant 1719001057WL045843 Jaswant 00697 BKID0MG0147 1326 1326 Processed 12/04/2024 302082660 Jaswant AXIS BANK(607153)
421 SUSNER MP-19-001-016-003/472
() 		1719001057NRG24240220240566780 25/02/2024 Sharda Rawal 1719001057WL045843 Sharda Rawal 00697 BKID0MG0147 1326 1326 Processed 12/04/2024 302082660 ShardaRawal NARMADA JHABUA GRAMIN BANK(508515)
422 SUSNER MP-19-001-020-001/147
() 		1719001020NRG24240220240568324 25/02/2024 gangabai 1719001020WL045960 gangabai 00697 BKID0MG0147 1105 1105 Processed 12/04/2024 302082660 gangabai NARMADA JHABUA GRAMIN BANK(508515)
423 SUSNER MP-19-001-045-001/118
() 		1719001057NRG24240220240566782 25/02/2024 Prabhulal 1719001057WL045843 Prabhulal 00697 BKID0MG0147 1326 1326 Processed 12/04/2024 302082660 Prabhulal NARMADA JHABUA GRAMIN BANK(508515)
424 SUSNER MP-19-001-045-001/14
() 		1719001057NRG24240220240566826 25/02/2024 RAJI BAI 1719001057WL045845 RAJI BAI 00697 BKID0MG0147 1326 1326 Processed 13/04/2024 302082660 RAJIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
425 SUSNER MP-19-001-045-001/223
() 		1719001057NRG24240220240566827 25/02/2024 DULESINGH 1719001057WL045845 DULESINGH 00697 BKID0MG0147 1105 1105 Processed 12/04/2024 302082660 DULESINGH NARMADA JHABUA GRAMIN BANK(508515)
426 SUSNER MP-19-001-045-001/232
() 		1719001057NRG24240220240566828 25/02/2024 JAGDEESH 1719001057WL045845 JAGDEESH 00697 BKID0MG0147 1105 1105 Processed 12/04/2024 302082660 JAGDEESH BANK OF INDIA(508505)
427 SUSNER MP-19-001-045-001/270
() 		1719001057NRG24240220240566786 25/02/2024 Prem singh 1719001057WL045843 Prem singh 00697 BKID0MG0147 1326 1326 Processed 12/04/2024 302082660 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
428 SUSNER MP-19-001-045-001/271
() 		1719001057NRG24240220240566833 25/02/2024 Dhapu Bai 1719001057WL045847 Dhapu Bai 00697 BKID0MG0147 1326 1326 Processed 12/04/2024 302082660 DhapuBai NARMADA JHABUA GRAMIN BANK(508515)
429 SUSNER MP-19-001-045-001/271
() 		1719001057NRG24240220240566832 25/02/2024 Gyansingh 1719001057WL045847 Gyansingh 00697 BKID0MG0147 1326 1326 Processed 12/04/2024 302082660 Gyansingh NARMADA JHABUA GRAMIN BANK(508515)
430 SUSNER MP-19-001-045-001/289
() 		1719001057NRG24240220240566757 25/02/2024 RAM LAKHAN 1719001057WL045841 RAM LAKHAN 00697 BKID0MG0147 1326 1326 Processed 12/04/2024 302082660 RAMLAKHAN NARMADA JHABUA GRAMIN BANK(508515)
431 SUSNER MP-19-001-045-001/297
() 		1719001057NRG24240220240566829 25/02/2024 MANSINGH 1719001057WL045845 MANSINGH 00697 BKID0MG0147 1326 1326 Processed 13/04/2024 302082660 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
432 SUSNER MP-19-001-045-001/298
() 		1719001057NRG24240220240566801 25/02/2024 SANGEETA 1719001057WL045844 SANGEETA 00697 BKID0MG0147 1326 1326 Processed 13/04/2024 302082660 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
433 SUSNER MP-19-001-045-001/318
() 		1719001057NRG24240220240566758 25/02/2024 SUMITRA BAI 1719001057WL045841 SUMITRA BAI 00697 BKID0MG0147 1326 1326 Processed 12/04/2024 302082660 SUMITRABAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
434 SUSNER MP-19-001-045-001/339
() 		1719001057NRG24240220240566788 25/02/2024 DHARMRAJ 1719001057WL045843 DHARMRAJ 00697 BKID0MG0147 1326 1326 Processed 12/04/2024 302082660 DHARMRAJ NARMADA JHABUA GRAMIN BANK(508515)
435 SUSNER MP-19-001-045-001/339
() 		1719001057NRG24240220240566787 25/02/2024 HEMRAJ 1719001057WL045843 HEMRAJ 00697 BKID0MG0147 1326 1326 Processed 12/04/2024 302082660 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
436 SUSNER MP-19-001-045-001/365
() 		1719001057NRG24240220240566802 25/02/2024 manful bai 1719001057WL045844 manful bai 00697 BKID0MG0147 1326 1326 Processed 12/04/2024 302082660 manfulbai NARMADA JHABUA GRAMIN BANK(508515)
437 SUSNER MP-19-001-045-001/368
() 		1719001057NRG24240220240566803 25/02/2024 Radha bai 1719001057WL045844 Radha bai 00697 BKID0MG0147 1326 1326 Processed 13/04/2024 302082660 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
438 SUSNER MP-19-001-045-001/381
() 		1719001057NRG24240220240566789 25/02/2024 MUKUND 1719001057WL045843 MUKUND 00697 BKID0MG0147 1326 1326 Processed 12/04/2024 302082660 MUKUND STATE BANK OF INDIA(508548)
439 SUSNER MP-19-001-045-001/383
() 		1719001057NRG24240220240566804 25/02/2024 gangaram 1719001057WL045844 gangaram 00697 BKID0MG0147 1326 1326 Processed 12/04/2024 302082660 gangaram NARMADA JHABUA GRAMIN BANK(508515)
440 SUSNER MP-19-001-045-001/385
() 		1719001057NRG24240220240566805 25/02/2024 shivsingh 1719001057WL045844 shivsingh 00697 BKID0MG0147 1326 1326 Processed 13/04/2024 302082660 shivsingh INDIA POST PAYMENTS BANK LIMITED(508528)
441 SUSNER MP-19-001-045-001/386
() 		1719001057NRG24240220240566806 25/02/2024 DHAPU BAI 1719001057WL045844 DHAPU BAI 00697 BKID0MG0147 1326 1326 Processed 12/04/2024 302082660 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
442 SUSNER MP-19-001-045-001/387
() 		1719001057NRG24240220240566807 25/02/2024 JASWANT 1719001057WL045844 JASWANT 00697 BKID0MG0147 1326 1326 Processed 13/04/2024 302082660 JASWANT INDIA POST PAYMENTS BANK LIMITED(508528)
443 SUSNER MP-19-001-045-001/388
() 		1719001057NRG24240220240566830 25/02/2024 Kalu Singh 1719001057WL045846 Kalu Singh 00697 BKID0MG0147 1326 1326 Processed 12/04/2024 302082660 KaluSingh NARMADA JHABUA GRAMIN BANK(508515)
444 SUSNER MP-19-001-045-001/415
() 		1719001057NRG24240220240566763 25/02/2024 Santram 1719001057WL045841 Santram 00697 BKID0MG0147 1326 1326 Processed 12/04/2024 302082660 Santram NARMADA JHABUA GRAMIN BANK(508515)
445 SUSNER MP-19-001-045-001/427
() 		1719001057NRG24240220240566764 25/02/2024 jaswant 1719001057WL045841 jaswant 00697 BKID0MG0147 1326 1326 Processed 13/04/2024 302082660 jaswant INDIA POST PAYMENTS BANK LIMITED(508528)
446 SUSNER MP-19-001-045-001/430
() 		1719001057NRG24240220240566766 25/02/2024 rahul 1719001057WL045841 rahul 00697 BKID0MG0147 1326 1326 Processed 12/04/2024 302082660 rahul NARMADA JHABUA GRAMIN BANK(508515)
447 SUSNER MP-19-001-045-001/434
() 		1719001057NRG24240220240566790 25/02/2024 ANUSUIYA 1719001057WL045843 ANUSUIYA 00697 BKID0MG0147 1326 1326 Processed 13/04/2024 302082660 ANUSUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
448 SUSNER MP-19-001-045-001/435
() 		1719001057NRG24240220240566791 25/02/2024 SHYAMU BAI 1719001057WL045843 SHYAMU BAI 00697 BKID0MG0147 1326 1326 Processed 12/04/2024 302082660 SHYAMUBAI BANK OF INDIA(508505)
449 SUSNER MP-19-001-045-001/441
() 		1719001057NRG24240220240566810 25/02/2024 Dariyav bai 1719001057WL045844 Dariyav bai 00697 BKID0MG0147 1326 1326 Processed 13/04/2024 302082660 Dariyavbai INDIA POST PAYMENTS BANK LIMITED(508528)
450 SUSNER MP-19-001-045-001/451
() 		1719001057NRG24240220240566813 25/02/2024 Rahul 1719001057WL045844 Rahul 00697 BKID0MG0147 1326 1326 Processed 13/04/2024 302082660 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
451 SUSNER MP-19-001-045-001/452
() 		1719001057NRG24240220240566814 25/02/2024 raysingh 1719001057WL045844 raysingh 00697 BKID0MG0147 1326 1326 Processed 12/04/2024 302082660 raysingh NARMADA JHABUA GRAMIN BANK(508515)
452 SUSNER MP-19-001-045-001/453
() 		1719001057NRG24240220240566815 25/02/2024 kamal singh 1719001057WL045844 kamal singh 00697 BKID0MG0147 1326 1326 Processed 12/04/2024 302082660 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
453 SUSNER MP-19-001-045-001/456
() 		1719001057NRG24240220240566818 25/02/2024 Sohan Bai 1719001057WL045844 Sohan Bai 00697 BKID0MG0147 1326 1326 Processed 12/04/2024 302082660 SohanBai NARMADA JHABUA GRAMIN BANK(508515)
454 SUSNER MP-19-001-045-001/457
() 		1719001057NRG24240220240566819 25/02/2024 Jagdish 1719001057WL045844 Jagdish 00697 BKID0MG0147 1326 1326 Processed 13/04/2024 302082660 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
455 SUSNER MP-19-001-045-001/458
() 		1719001057NRG24240220240566767 25/02/2024 Prem Bai 1719001057WL045841 Prem Bai 00697 BKID0MG0147 1326 1326 Processed 13/04/2024 302082660 PremBai INDIA POST PAYMENTS BANK LIMITED(508528)
456 SUSNER MP-19-001-045-001/465
() 		1719001057NRG24240220240566831 25/02/2024 Sitaram Gurjar 1719001057WL045846 Sitaram Gurjar 00697 BKID0MG0147 1326 1326 Processed 12/04/2024 302082660 SitaramGurjar NARMADA JHABUA GRAMIN BANK(508515)
457 SUSNER MP-19-001-045-001/466
() 		1719001057NRG24240220240566793 25/02/2024 Devkaran Gurjar 1719001057WL045843 Devkaran Gurjar 00697 BKID0MG0147 1326 1326 Processed 12/04/2024 302082660 DevkaranGurjar NARMADA JHABUA GRAMIN BANK(508515)
458 SUSNER MP-19-001-045-001/467
() 		1719001057NRG24240220240566795 25/02/2024 Urjan Gurjar 1719001057WL045843 Urjan Gurjar 00697 BKID0MG0147 1326 1326 Processed 12/04/2024 302082660 UrjanGurjar NARMADA JHABUA GRAMIN BANK(508515)
459 SUSNER MP-19-001-045-001/470
() 		1719001057NRG24240220240566798 25/02/2024 Ghanshyam 1719001057WL045843 Ghanshyam 00697 BKID0MG0147 1326 1326 Processed 13/04/2024 302082660 Ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
460 SUSNER MP-19-001-045-001/473
() 		1719001057NRG24240220240566799 25/02/2024 Lakshman Singh 1719001057WL045843 Lakshman Singh 00697 BKID0MG0147 1326 1326 Processed 12/04/2024 302082660 LakshmanSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
461 SUSNER MP-19-001-045-001/474
() 		1719001057NRG24240220240566778 25/02/2024 Arjun Gurjar 1719001057WL045842 Arjun Gurjar 00697 BKID0MG0147 1326 1326 Processed 12/04/2024 302082660 ArjunGurjar NARMADA JHABUA GRAMIN BANK(508515)
462 SUSNER MP-19-001-045-001/49
() 		1719001057NRG24240220240566769 25/02/2024 PREMBAI GURJAR 1719001057WL045841 PREMBAI GURJAR 00697 BKID0MG0147 1326 1326 Processed 13/04/2024 302082660 PREMBAIGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
463 SUSNER MP-19-001-045-001/51
() 		1719001057NRG24240220240566770 25/02/2024 UDALAL 1719001057WL045841 UDALAL 00697 BKID0MG0147 1326 1326 Processed 12/04/2024 302082660 UDALAL NARMADA JHABUA GRAMIN BANK(508515)
464 SUSNER MP-19-001-045-001/63
() 		1719001057NRG24240220240566771 25/02/2024 GOPAL 1719001057WL045841 GOPAL 00697 BKID0MG0147 1326 1326 Processed 13/04/2024 302082660 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
465 SUSNER MP-19-001-045-001/63
() 		1719001057NRG24240220240566772 25/02/2024 Pan bai 1719001057WL045841 Pan bai 00697 BKID0MG0147 1326 1326 Processed 13/04/2024 302082660 Panbai INDIA POST PAYMENTS BANK LIMITED(508528)
466 SUSNER MP-19-001-045-001/65
() 		1719001057NRG24240220240566835 25/02/2024 SALAGRAM 1719001057WL045847 SALAGRAM 00697 BKID0MG0147 1326 1326 Processed 12/04/2024 302082660 SALAGRAM NARMADA JHABUA GRAMIN BANK(508515)
467 SUSNER MP-19-001-045-001/7
() 		1719001057NRG24240220240566821 25/02/2024 HEERALAL 1719001057WL045844 HEERALAL 00697 BKID0MG0147 1326 1326 Processed 12/04/2024 302082660 HEERALAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
468 SUSNER MP-19-001-045-001/94
() 		1719001057NRG24240220240566823 25/02/2024 RODULAL 1719001057WL045844 RODULAL 00697 BKID0MG0147 1326 1326 Processed 12/04/2024 302082660 RODULAL STATE BANK OF INDIA(508548)
469 SUSNER MP-19-001-045-002/1351
() 		1719001045NRG24240220240566722 25/02/2024 SHAKILA 1719001045WL045836 SHAKILA 00697 BKID0MG0147 1326 1326 Processed 12/04/2024 302082660 SHAKILA STATE BANK OF INDIA(508548)
470 SUSNER MP-19-001-045-002/1716
() 		1719001045NRG24240220240566723 25/02/2024 DILIP 1719001045WL045836 DILIP 00697 BKID0MG0147 1326 1326 Processed 12/04/2024 302082660 DILIP BANK OF INDIA(508505)
471 SUSNER MP-19-001-045-002/1716
() 		1719001045NRG24240220240566724 25/02/2024 KOSHLYA 1719001045WL045836 KOSHLYA 00697 BKID0MG0147 1326 1326 Processed 12/04/2024 302082660 KOSHLYA NARMADA JHABUA GRAMIN BANK(508515)
472 SUSNER MP-19-001-045-002/1923
() 		1719001045NRG24240220240566726 25/02/2024 NILESH 1719001045WL045836 NILESH 00697 BKID0MG0147 1326 1326 Processed 12/04/2024 302082660 NILESH STATE BANK OF INDIA(508548)
473 SUSNER MP-19-001-045-002/1993
() 		1719001045NRG24240220240566699 25/02/2024 JAGDISH 1719001045WL045831 JAGDISH 00697 BKID0MG0147 1326 1326 Processed 12/04/2024 302082660 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
474 SUSNER MP-19-001-045-002/1994
() 		1719001045NRG24240220240566700 25/02/2024 GHANSHYAM 1719001045WL045831 GHANSHYAM 00697 BKID0MG0147 1326 1326 Processed 13/04/2024 302082660 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
475 SUSNER MP-19-001-045-002/237
() 		1719001045NRG24240220240566727 25/02/2024 SIDDHNATH 1719001045WL045836 SIDDHNATH 00697 BKID0MG0147 1326 1326 Processed 12/04/2024 302082660 SIDDHNATH NARMADA JHABUA GRAMIN BANK(508515)
476 SUSNER MP-19-001-045-002/329
() 		1719001045NRG24240220240566705 25/02/2024 RAMGOPAL 1719001045WL045832 RAMGOPAL 00697 BKID0MG0147 1326 1326 Processed 13/04/2024 302082660 RAMGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
477 SUSNER MP-19-001-045-002/344
() 		1719001045NRG24240220240566706 25/02/2024 Durga bai 1719001045WL045832 Durga bai 00697 BKID0MG0147 1326 1326 Processed 13/04/2024 302082660 Durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
478 SUSNER MP-19-001-045-002/413
() 		1719001045NRG24240220240566707 25/02/2024 RAJU BSI 1719001045WL045832 RAJU BSI 00697 BKID0MG0147 1326 1326 Processed 12/04/2024 302082660 RAJUBSI NARMADA JHABUA GRAMIN BANK(508515)
479 SUSNER MP-19-001-045-002/422
() 		1719001045NRG24240220240566708 25/02/2024 ARJUN 1719001045WL045832 ARJUN 00697 BKID0MG0147 1326 1326 Processed 12/04/2024 302082660 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
480 SUSNER MP-19-001-045-002/431
() 		1719001045NRG24240220240566720 25/02/2024 Babita 1719001045WL045835 Babita 00697 BKID0MG0147 1326 1326 Processed 12/04/2024 302082660 Babita NARMADA JHABUA GRAMIN BANK(508515)
481 SUSNER MP-19-001-045-002/432
() 		1719001045NRG24240220240566710 25/02/2024 Rakesh 1719001045WL045832 Rakesh 00697 BKID0MG0147 1326 1326 Processed 13/04/2024 302082660 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
482 SUSNER MP-19-001-045-002/454
() 		1719001045NRG24240220240567216 25/02/2024 Nikita Bai 1719001045WL045884 Nikita Bai 00697 BKID0MG0147 1326 1326 Processed 12/04/2024 302082660 NikitaBai BANK OF INDIA(508505)
483 SUSNER MP-19-001-045-002/500
() 		1719001045NRG24240220240566712 25/02/2024 SANTOSHBAI 1719001045WL045833 SANTOSHBAI 00697 BKID0MG0147 1326 1326 Processed 12/04/2024 302082660 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
484 SUSNER MP-19-001-045-002/753
() 		1719001045NRG24240220240566729 25/02/2024 JANKILAL 1719001045WL045836 JANKILAL 00697 BKID0MG0147 1326 1326 Processed 12/04/2024 302082660 JANKILAL NARMADA JHABUA GRAMIN BANK(508515)
485 SUSNER MP-19-001-045-002/753
() 		1719001045NRG24240220240566730 25/02/2024 SANTOSHBAI 1719001045WL045836 SANTOSHBAI 00697 BKID0MG0147 1326 1326 Processed 12/04/2024 302082660 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
486 SUSNER MP-19-001-045-002/818
() 		1719001045NRG24240220240566719 25/02/2024 MAMTA 1719001045WL045834 MAMTA 00697 BKID0MG0147 1326 1326 Processed 13/04/2024 302082660 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
487 SUSNER MP-19-001-045-002/94-B
() 		1719001045NRG24240220240566715 25/02/2024 Sameer Gori 1719001045WL045833 Sameer Gori 00697 BKID0MG0147 1326 1326 Processed 12/04/2024 302082660 SameerGori NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 93483 93483
488 SUSNER MP-19-001-001-001/190-A
() 		1719001001NRG24240220240567666 25/02/2024 ishwersingh 1719001001WL045916 ishwersingh 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302082660 ishwersingh NARMADA JHABUA GRAMIN BANK(508515)
489 SUSNER MP-19-001-020-001/6
() 		1719001020NRG24240220240568369 25/02/2024 kamla bai 1719001020WL045960 kamla bai 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 302082660 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
490 SUSNER MP-19-001-045-002/1211
() 		1719001045NRG24240220240566688 25/02/2024 BHAGWAN SINGH 1719001045WL045829 BHAGWAN SINGH 00697 BKID0NAMRGB 884 884 Processed 13/04/2024 302082660 BHAGWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
491 SUSNER MP-19-001-045-002/1909
() 		1719001045NRG24240220240566695 25/02/2024 POOJAA 1719001045WL045829 POOJAA 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302082660 POOJAA NARMADA JHABUA GRAMIN BANK(508515)
492 SUSNER MP-19-001-045-002/2108
() 		1719001045NRG24240220240566703 25/02/2024 VINOD 1719001045WL045831 VINOD 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302082660 VINOD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5967 5967
493 SUSNER MP-19-001-001-004/220
() 		1719001001NRG24240220240567685 25/02/2024 rajesh singh solanki 1719001001WL045916 rajesh singh solanki 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302082660 rajeshsinghsolanki AIRTEL PAYMENTS BANK LIMITED(990288)
494 SUSNER MP-19-001-001-004/221
() 		1719001001NRG24240220240567686 25/02/2024 tulsi bai sondhiya 1719001001WL045916 tulsi bai sondhiya 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302082660 tulsibaisondhiya AIRTEL PAYMENTS BANK LIMITED(990288)
495 SUSNER MP-19-001-001-004/223
() 		1719001001NRG24240220240567688 25/02/2024 ranu 1719001001WL045916 ranu 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302082660 ranu AIRTEL PAYMENTS BANK LIMITED(990288)
496 SUSNER MP-19-001-001-004/226
() 		1719001001NRG24240220240567690 25/02/2024 sapna 1719001001WL045916 sapna 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302082660 sapna AIRTEL PAYMENTS BANK LIMITED(990288)
497 SUSNER MP-19-001-001-004/229
() 		1719001001NRG24240220240567691 25/02/2024 gopal sen 1719001001WL045916 gopal sen 00703 AIRP0000001 1326 1326 Rejected 12/04/2024 302082660 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 SUSNER MP-19-001-016-003/373
() 		1719001057NRG24240220240566776 25/02/2024 Sohan Bai 1719001057WL045842 Sohan Bai 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302082660 SohanBai STATE BANK OF INDIA(508548)
499 SUSNER MP-19-001-030-001/603
() 		1719001030NRG24240220240566514 25/02/2024 tej singh 1719001030WL045822 tej singh 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302082660 tejsingh INDIA POST PAYMENTS BANK LIMITED(508528)
500 SUSNER MP-19-001-045-001/428
() 		1719001057NRG24240220240566765 25/02/2024 Sumitr Bai 1719001057WL045841 Sumitr Bai 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302082660 SumitrBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10608 10608
Total 617916 617916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_250224APB_FTO_474519 AXIS BANK UTIB0003658 Agar 1326
2 SUSNER MP1719001_250224APB_FTO_474519 AXIS BANK UTIB0004870 Kayra-Shajapur 6409
3 SUSNER MP1719001_250224APB_FTO_474519 Bank of Baroda BARB0AGARXX AGAR 17357
4 SUSNER MP1719001_250224APB_FTO_474519 Bank of India BKID0009551 SOYAT KALAN 26214
5 SUSNER MP1719001_250224APB_FTO_474519 Bank of India BKID0009567 NALKHEDA 1326
6 SUSNER MP1719001_250224APB_FTO_474519 Bank of India BKID0009568 SUSNER 149974
7 SUSNER MP1719001_250224APB_FTO_474519 Bank of India BKID0009951 ZIRAPUR 2431
8 SUSNER MP1719001_250224APB_FTO_474519 HDFC bank HDFC0004252 Agar HDFC Bank Ltd 3536
9 SUSNER MP1719001_250224APB_FTO_474519 Indian Bank IDIB000D655 DONGARGAON 3978
10 SUSNER MP1719001_250224APB_FTO_474519 Punjab National Bank PUNB0780000 Agar 2652
11 SUSNER MP1719001_250224APB_FTO_474519 State Bank of India SBIN0003493 SHAJAPUR 1326
12 SUSNER MP1719001_250224APB_FTO_474519 State Bank of India SBIN0010812 SUSNER 25857
13 SUSNER MP1719001_250224APB_FTO_474519 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 182019
14 SUSNER MP1719001_250224APB_FTO_474519 IndusInd Bank Ltd. INDB0000766 UJJAIN 6188
15 SUSNER MP1719001_250224APB_FTO_474519 IndusInd Bank Ltd. INDB0001327 Singwada 7956
16 SUSNER MP1719001_250224APB_FTO_474519 Narmada Jhabua Gramin Bank BKID0NAMRGB MODI 1326
17 SUSNER MP1719001_250224APB_FTO_474519 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 2550
18 SUSNER MP1719001_250224APB_FTO_474519 IDFC Bank IDFB0041323 IDFC BANK LIMITED 663
19 SUSNER MP1719001_250224APB_FTO_474519 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
20 SUSNER MP1719001_250224APB_FTO_474519 AU Small Finance Bank Limited AUBL0002309 AGAR MALWA-CITY CENTRE 2210
21 SUSNER MP1719001_250224APB_FTO_474519 India Post Payments Bank IPOS0000001 Shajapur 28288
22 SUSNER MP1719001_250224APB_FTO_474519 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 28968
23 SUSNER MP1719001_250224APB_FTO_474519 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 93483
24 SUSNER MP1719001_250224APB_FTO_474519 Madhya Pradesh Gramin Bank BKID0NAMRGB MODI (MPGB) 4641
25 SUSNER MP1719001_250224APB_FTO_474519 Madhya Pradesh Gramin Bank BKID0NAMRGB SUSNER (MPGB) 1326
26 SUSNER MP1719001_250224APB_FTO_474519 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10608

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