Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:09:45 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_310124APB_FTO_448892
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SUSNER MP-19-001-020-001/278
() 		1719001020NRG24300120240521501 31/01/2024 Mangilal 1719001020WL042457 Mangilal 00032 UTIB0004870 442 442 Processed 26/03/2024 005032225 Mangilal BANK OF INDIA(508505)
2 SUSNER MP-19-001-022-002/452
() 		1719001022NRG24300120240523553 31/01/2024 SHYAM MALVIYA 1719001022WL042572 SHYAM MALVIYA 00032 UTIB0004870 1326 1326 Processed 26/03/2024 005032225 SHYAMMALVIYA AXIS BANK(607153)
SubTotal 1768 1768
3 SUSNER MP-19-001-035-002/146
() 		1719001035NRG24310120240525314 31/01/2024 Pavitra Bai 1719001035WL042710 Pavitra Bai 00045 BARB0AGARXX 1105 1105 Processed 26/03/2024 005032225 PavitraBai INDIA POST PAYMENTS BANK LIMITED(508528)
4 SUSNER MP-19-001-035-003/452
() 		1719001035NRG24310120240525349 31/01/2024 PRADHAN SINGH 1719001035WL042710 PRADHAN SINGH 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 005032225 PRADHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 SUSNER MP-19-001-035-003/501
() 		1719001035NRG24310120240525361 31/01/2024 Govind Megbal 1719001035WL042710 Govind Megbal 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 005032225 GovindMegbal BANK OF BARODA(606985)
6 SUSNER MP-19-001-052-001/511
() 		1719001052NRG24310120240524560 31/01/2024 bahadur singh 1719001052WL042643 bahadur singh 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 005032225 bahadursingh BANK OF BARODA(606985)
7 SUSNER MP-19-001-052-001/633
() 		1719001052NRG24310120240524572 31/01/2024 BHAVNRSINGH 1719001052WL042643 BHAVNRSINGH 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 005032225 BHAVNRSINGH BANK OF BARODA(606985)
8 SUSNER MP-19-001-052-001/634
() 		1719001052NRG24310120240524573 31/01/2024 BINTUSINGH 1719001052WL042643 BINTUSINGH 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 005032225 BINTUSINGH BANK OF BARODA(606985)
9 SUSNER MP-19-001-052-001/644
() 		1719001052NRG24310120240524576 31/01/2024 GOVIND 1719001052WL042643 GOVIND 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 005032225 GOVIND BANK OF BARODA(606985)
10 SUSNER MP-19-001-052-001/652
() 		1719001052NRG24310120240524579 31/01/2024 SHIVSINGH 1719001052WL042643 SHIVSINGH 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 005032225 SHIVSINGH BANK OF BARODA(606985)
11 SUSNER MP-19-001-052-001/658
() 		1719001052NRG24310120240524581 31/01/2024 KARAN 1719001052WL042643 KARAN 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 005032225 KARAN BANK OF BARODA(606985)
12 SUSNER MP-19-001-052-001/662
() 		1719001052NRG24310120240524583 31/01/2024 ROHITSHRMA 1719001052WL042643 ROHITSHRMA 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 005032225 ROHITSHRMA BANK OF BARODA(606985)
13 SUSNER MP-19-001-052-001/680
() 		1719001052NRG24310120240524585 31/01/2024 SURESHSINGH 1719001052WL042643 SURESHSINGH 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 005032225 SURESHSINGH STATE BANK OF INDIA(508548)
14 SUSNER MP-19-001-052-001/718
() 		1719001052NRG24310120240524589 31/01/2024 HARIOMSINGH 1719001052WL042643 HARIOMSINGH 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 005032225 HARIOMSINGH BANK OF BARODA(606985)
SubTotal 15691 15691
15 SUSNER MP-19-001-052-001/681
() 		1719001052NRG24310120240524586 31/01/2024 NARAYANSINGH JI 1719001052WL042643 NARAYANSINGH JI 00048 BKID0008829 1326 1326 Processed 26/03/2024 005032225 NARAYANSINGHJI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 1326 1326
16 SUSNER MP-19-001-008-001/101
() 		1719001008NRG24310120240525433 31/01/2024 BALU SINGH 1719001008WL042717 BALU SINGH 00048 BKID0009551 1326 1326 Processed 26/03/2024 005032225 BALUSINGH BANK OF INDIA(508505)
17 SUSNER MP-19-001-008-001/102
() 		1719001008NRG24310120240525117 31/01/2024 BHAGWANSINGH PARWATSINGH 1719001008WL042685 BHAGWANSINGH PARWATSINGH 00048 BKID0009551 1326 1326 Processed 26/03/2024 005032225 BHAGWANSINGHPARWATSINGH BANK OF INDIA(508505)
18 SUSNER MP-19-001-008-001/103
() 		1719001008NRG24310120240525128 31/01/2024 LOJAN BAI 1719001008WL042688 LOJAN BAI 00048 BKID0009551 1326 1326 Processed 26/03/2024 005032225 LOJANBAI STATE BANK OF INDIA(508548)
19 SUSNER MP-19-001-008-001/106
() 		1719001008NRG24310120240525435 31/01/2024 MOHANSINGH 1719001008WL042717 MOHANSINGH 00048 BKID0009551 1326 1326 Processed 26/03/2024 005032225 MOHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
20 SUSNER MP-19-001-008-001/12
() 		1719001008NRG24310120240525438 31/01/2024 MANGI LAL 1719001008WL042717 MANGI LAL 00048 BKID0009551 1326 1326 Processed 26/03/2024 005032225 MANGILAL BANK OF INDIA(508505)
21 SUSNER MP-19-001-008-001/125
() 		1719001008NRG24310120240525439 31/01/2024 SHYAM BAGRI 1719001008WL042717 SHYAM BAGRI 00048 BKID0009551 1326 1326 Processed 27/03/2024 005032225 SHYAMBAGRI NARMADA JHABUA GRAMIN BANK(508515)
22 SUSNER MP-19-001-008-001/131
() 		1719001008NRG24310120240525440 31/01/2024 ANDARBAI 1719001008WL042717 ANDARBAI 00048 BKID0009551 1326 1326 Processed 26/03/2024 005032225 ANDARBAI STATE BANK OF INDIA(508548)
23 SUSNER MP-19-001-008-001/148
() 		1719001008NRG24310120240525442 31/01/2024 PARVTIBAI 1719001008WL042717 PARVTIBAI 00048 BKID0009551 1326 1326 Processed 26/03/2024 005032225 PARVTIBAI BANK OF INDIA(508505)
24 SUSNER MP-19-001-008-001/171
() 		1719001008NRG24310120240525445 31/01/2024 RAHUL 1719001008WL042717 RAHUL 00048 BKID0009551 1326 1326 Processed 26/03/2024 005032225 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
25 SUSNER MP-19-001-008-001/174
() 		1719001008NRG24310120240525446 31/01/2024 MEENA 1719001008WL042717 MEENA 00048 BKID0009551 1326 1326 Processed 26/03/2024 005032225 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
26 SUSNER MP-19-001-008-001/210
() 		1719001008NRG24310120240525450 31/01/2024 RAMESH 1719001008WL042717 RAMESH 00048 BKID0009551 1326 1326 Processed 26/03/2024 005032225 RAMESH BANK OF INDIA(508505)
27 SUSNER MP-19-001-008-001/221
() 		1719001008NRG24310120240525452 31/01/2024 MAMTA BAI 1719001008WL042717 MAMTA BAI 00048 BKID0009551 1326 1326 Processed 26/03/2024 005032225 MAMTABAI BANK OF INDIA(508505)
28 SUSNER MP-19-001-008-001/230
() 		1719001008NRG24310120240525453 31/01/2024 ratan bai 1719001008WL042717 ratan bai 00048 BKID0009551 1326 1326 Processed 27/03/2024 005032225 ratanbai NARMADA JHABUA GRAMIN BANK(508515)
29 SUSNER MP-19-001-008-001/239
() 		1719001008NRG24310120240525454 31/01/2024 PARVATSINGH ANDARSINGH 1719001008WL042717 PARVATSINGH ANDARSINGH 00048 BKID0009551 1326 1326 Processed 26/03/2024 005032225 PARVATSINGHANDARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
30 SUSNER MP-19-001-008-001/271
() 		1719001008NRG24310120240525456 31/01/2024 DANUSINGH 1719001008WL042717 DANUSINGH 00048 BKID0009551 1326 1326 Processed 26/03/2024 005032225 DANUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 SUSNER MP-19-001-008-001/294
() 		1719001008NRG24310120240525459 31/01/2024 SUJAN SINGH 1719001008WL042717 SUJAN SINGH 00048 BKID0009551 1326 1326 Processed 26/03/2024 005032225 SUJANSINGH BANK OF INDIA(508505)
32 SUSNER MP-19-001-008-001/298
() 		1719001008NRG24310120240525461 31/01/2024 KALUSINGH 1719001008WL042717 KALUSINGH 00048 BKID0009551 1326 1326 Processed 26/03/2024 005032225 KALUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
33 SUSNER MP-19-001-008-001/332
() 		1719001008NRG24310120240525131 31/01/2024 LABHU BAI 1719001008WL042689 LABHU BAI 00048 BKID0009551 1326 1326 Processed 26/03/2024 005032225 LABHUBAI BANK OF INDIA(508505)
34 SUSNER MP-19-001-008-001/392
() 		1719001008NRG24310120240525467 31/01/2024 JAMNA BAI 1719001008WL042717 JAMNA BAI 00048 BKID0009551 1326 1326 Processed 26/03/2024 005032225 JAMNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 SUSNER MP-19-001-008-001/409
() 		1719001008NRG24310120240525119 31/01/2024 DEVILAL 1719001008WL042685 DEVILAL 00048 BKID0009551 1326 1326 Processed 26/03/2024 005032225 DEVILAL BANK OF INDIA(508505)
36 SUSNER MP-19-001-008-001/409
() 		1719001008NRG24310120240525120 31/01/2024 SUSHILABAI 1719001008WL042685 SUSHILABAI 00048 BKID0009551 1326 1326 Processed 26/03/2024 005032225 SUSHILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 SUSNER MP-19-001-008-001/410
() 		1719001008NRG24310120240525121 31/01/2024 BHAGVANSINGH 1719001008WL042685 BHAGVANSINGH 00048 BKID0009551 1326 1326 Processed 26/03/2024 005032225 BHAGVANSINGH BANK OF INDIA(508505)
38 SUSNER MP-19-001-008-001/420
() 		1719001008NRG24310120240525468 31/01/2024 KIRAN KANWAR 1719001008WL042717 KIRAN KANWAR 00048 BKID0009551 1326 1326 Processed 26/03/2024 005032225 KIRANKANWAR BANK OF BARODA(606985)
39 SUSNER MP-19-001-008-001/467
() 		1719001008NRG24310120240525475 31/01/2024 govind 1719001008WL042717 govind 00048 BKID0009551 1326 1326 Processed 26/03/2024 005032225 govind INDIA POST PAYMENTS BANK LIMITED(508528)
40 SUSNER MP-19-001-008-001/467
() 		1719001008NRG24310120240525476 31/01/2024 SEEMA 1719001008WL042717 SEEMA 00048 BKID0009551 1326 1326 Processed 26/03/2024 005032225 SEEMA STATE BANK OF INDIA(508548)
41 SUSNER MP-19-001-008-001/48
() 		1719001008NRG24310120240525477 31/01/2024 Dalkuwar 1719001008WL042717 Dalkuwar 00048 BKID0009551 1326 1326 Processed 26/03/2024 005032225 Dalkuwar BANK OF INDIA(508505)
42 SUSNER MP-19-001-008-001/50
() 		1719001008NRG24310120240525478 31/01/2024 BABULAL 1719001008WL042717 BABULAL 00048 BKID0009551 1326 1326 Processed 26/03/2024 005032225 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
43 SUSNER MP-19-001-008-001/503
() 		1719001008NRG24310120240525480 31/01/2024 GOVIND SHARMA 1719001008WL042717 GOVIND SHARMA 00048 BKID0009551 1326 1326 Processed 26/03/2024 005032225 GOVINDSHARMA STATE BANK OF INDIA(508548)
44 SUSNER MP-19-001-008-001/506
() 		1719001008NRG24310120240525481 31/01/2024 DURGA BAI 1719001008WL042717 DURGA BAI 00048 BKID0009551 1326 1326 Processed 26/03/2024 005032225 DURGABAI BANK OF INDIA(508505)
45 SUSNER MP-19-001-008-001/516
() 		1719001008NRG24310120240525482 31/01/2024 ISWAR MEGHWAL 1719001008WL042717 ISWAR MEGHWAL 00048 BKID0009551 1326 1326 Processed 26/03/2024 005032225 ISWARMEGHWAL BANK OF INDIA(508505)
46 SUSNER MP-19-001-008-001/52
() 		1719001008NRG24310120240525484 31/01/2024 FUL BAI 1719001008WL042717 FUL BAI 00048 BKID0009551 1326 1326 Processed 26/03/2024 005032225 FULBAI BANK OF INDIA(508505)
47 SUSNER MP-19-001-008-001/52
() 		1719001008NRG24310120240525483 31/01/2024 GORDHAN 1719001008WL042717 GORDHAN 00048 BKID0009551 1326 1326 Processed 26/03/2024 005032225 GORDHAN BANK OF INDIA(508505)
48 SUSNER MP-19-001-008-001/531
() 		1719001008NRG24310120240525486 31/01/2024 CHANDA BAI 1719001008WL042717 CHANDA BAI 00048 BKID0009551 1326 1326 Processed 26/03/2024 005032225 CHANDABAI BANK OF INDIA(508505)
49 SUSNER MP-19-001-008-001/553
() 		1719001008NRG24310120240525487 31/01/2024 KALU 1719001008WL042717 KALU 00048 BKID0009551 1326 1326 Processed 26/03/2024 005032225 KALU INDIA POST PAYMENTS BANK LIMITED(508528)
50 SUSNER MP-19-001-008-001/583
() 		1719001008NRG24310120240525488 31/01/2024 PARWATI BAI 1719001008WL042717 PARWATI BAI 00048 BKID0009551 1326 1326 Processed 26/03/2024 005032225 PARWATIBAI BANK OF INDIA(508505)
51 SUSNER MP-19-001-008-001/622
() 		1719001008NRG24310120240525491 31/01/2024 JAGDISH SHARMA 1719001008WL042717 JAGDISH SHARMA 00048 BKID0009551 1326 1326 Processed 26/03/2024 005032225 JAGDISHSHARMA BANK OF INDIA(508505)
52 SUSNER MP-19-001-008-001/653
() 		1719001008NRG24310120240525495 31/01/2024 RESHAM BAI 1719001008WL042717 RESHAM BAI 00048 BKID0009551 1326 1326 Processed 26/03/2024 005032225 RESHAMBAI AIRTEL PAYMENTS BANK LIMITED(990288)
53 SUSNER MP-19-001-008-001/67
() 		1719001008NRG24310120240525498 31/01/2024 SANTOSH BAI 1719001008WL042717 SANTOSH BAI 00048 BKID0009551 1326 1326 Processed 27/03/2024 005032225 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
54 SUSNER MP-19-001-008-001/671
() 		1719001008NRG24310120240525499 31/01/2024 KALYAN NAT 1719001008WL042717 KALYAN NAT 00048 BKID0009551 1326 1326 Processed 26/03/2024 005032225 KALYANNAT STATE BANK OF INDIA(508548)
55 SUSNER MP-19-001-008-001/68
() 		1719001008NRG24310120240525500 31/01/2024 JYOTI 1719001008WL042717 JYOTI 00048 BKID0009551 1326 1326 Processed 26/03/2024 005032225 JYOTI BANK OF INDIA(508505)
56 SUSNER MP-19-001-008-001/681
() 		1719001008NRG24310120240525501 31/01/2024 KAMAL 1719001008WL042717 KAMAL 00048 BKID0009551 1326 1326 Processed 26/03/2024 005032225 KAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
57 SUSNER MP-19-001-008-001/682
() 		1719001008NRG24310120240525502 31/01/2024 VISHAL SINGH 1719001008WL042717 VISHAL SINGH 00048 BKID0009551 1326 1326 Processed 26/03/2024 005032225 VISHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
58 SUSNER MP-19-001-008-001/685
() 		1719001008NRG24310120240525505 31/01/2024 MANU BAI 1719001008WL042717 MANU BAI 00048 BKID0009551 1326 1326 Processed 26/03/2024 005032225 MANUBAI STATE BANK OF INDIA(508548)
59 SUSNER MP-19-001-008-001/687
() 		1719001008NRG24310120240525507 31/01/2024 SATYANARAYAN 1719001008WL042717 SATYANARAYAN 00048 BKID0009551 1326 1326 Processed 26/03/2024 005032225 SATYANARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
60 SUSNER MP-19-001-008-001/693
() 		1719001008NRG24310120240525508 31/01/2024 MAMTA BAI 1719001008WL042717 MAMTA BAI 00048 BKID0009551 1326 1326 Processed 26/03/2024 005032225 MAMTABAI BANK OF INDIA(508505)
61 SUSNER MP-19-001-008-001/695
() 		1719001008NRG24310120240525509 31/01/2024 KRAMNI 1719001008WL042717 KRAMNI 00048 BKID0009551 1326 1326 Processed 26/03/2024 005032225 KRAMNI INDIA POST PAYMENTS BANK LIMITED(508528)
62 SUSNER MP-19-001-008-001/696
() 		1719001008NRG24310120240525510 31/01/2024 POOJA 1719001008WL042717 POOJA 00048 BKID0009551 1326 1326 Processed 26/03/2024 005032225 POOJA BANK OF INDIA(508505)
63 SUSNER MP-19-001-008-001/697
() 		1719001008NRG24310120240525511 31/01/2024 DULESINGH 1719001008WL042717 DULESINGH 00048 BKID0009551 1326 1326 Processed 26/03/2024 005032225 DULESINGH BANK OF INDIA(508505)
64 SUSNER MP-19-001-008-001/700
() 		1719001008NRG24310120240525513 31/01/2024 KAVITA 1719001008WL042717 KAVITA 00048 BKID0009551 1326 1326 Processed 26/03/2024 005032225 KAVITA BANK OF INDIA(508505)
65 SUSNER MP-19-001-008-001/701
() 		1719001008NRG24310120240525514 31/01/2024 MANISHA NAT 1719001008WL042717 MANISHA NAT 00048 BKID0009551 1326 1326 Processed 26/03/2024 005032225 MANISHANAT INDIA POST PAYMENTS BANK LIMITED(508528)
66 SUSNER MP-19-001-008-001/702
() 		1719001008NRG24310120240525515 31/01/2024 ASHOK NAT 1719001008WL042717 ASHOK NAT 00048 BKID0009551 1326 1326 Processed 26/03/2024 005032225 ASHOKNAT INDIA POST PAYMENTS BANK LIMITED(508528)
67 SUSNER MP-19-001-008-001/703
() 		1719001008NRG24310120240525516 31/01/2024 KAMAL BAGARI 1719001008WL042717 KAMAL BAGARI 00048 BKID0009551 1326 1326 Processed 26/03/2024 005032225 KAMALBAGARI INDIA POST PAYMENTS BANK LIMITED(508528)
68 SUSNER MP-19-001-008-001/703
() 		1719001008NRG24310120240525517 31/01/2024 NIRMALA BAI 1719001008WL042717 NIRMALA BAI 00048 BKID0009551 1326 1326 Processed 26/03/2024 005032225 NIRMALABAI INDUSIND BANK(607189)
69 SUSNER MP-19-001-008-001/704
() 		1719001008NRG24310120240525518 31/01/2024 PREM SINGH 1719001008WL042717 PREM SINGH 00048 BKID0009551 1326 1326 Processed 26/03/2024 005032225 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
70 SUSNER MP-19-001-008-001/704
() 		1719001008NRG24310120240525519 31/01/2024 REKHA 1719001008WL042717 REKHA 00048 BKID0009551 1326 1326 Processed 26/03/2024 005032225 REKHA BANK OF INDIA(508505)
71 SUSNER MP-19-001-008-001/705
() 		1719001008NRG24310120240525520 31/01/2024 GOVIND BAGRI 1719001008WL042717 GOVIND BAGRI 00048 BKID0009551 1326 1326 Processed 26/03/2024 005032225 GOVINDBAGRI BANK OF INDIA(508505)
72 SUSNER MP-19-001-008-001/706
() 		1719001008NRG24310120240525522 31/01/2024 RAMLAL 1719001008WL042717 RAMLAL 00048 BKID0009551 1326 1326 Processed 26/03/2024 005032225 RAMLAL BANK OF INDIA(508505)
73 SUSNER MP-19-001-008-001/708
() 		1719001008NRG24310120240525526 31/01/2024 SHANTI BAI 1719001008WL042717 SHANTI BAI 00048 BKID0009551 1326 1326 Processed 26/03/2024 005032225 SHANTIBAI BANK OF INDIA(508505)
74 SUSNER MP-19-001-008-001/709
() 		1719001008NRG24310120240525527 31/01/2024 ANUSUIYA 1719001008WL042717 ANUSUIYA 00048 BKID0009551 1326 1326 Processed 26/03/2024 005032225 ANUSUIYA BANK OF INDIA(508505)
75 SUSNER MP-19-001-008-001/710
() 		1719001008NRG24310120240525528 31/01/2024 KALU BAGRI 1719001008WL042717 KALU BAGRI 00048 BKID0009551 1326 1326 Processed 26/03/2024 005032225 KALUBAGRI INDIA POST PAYMENTS BANK LIMITED(508528)
76 SUSNER MP-19-001-008-001/710
() 		1719001008NRG24310120240525529 31/01/2024 SAVITA BAI 1719001008WL042717 SAVITA BAI 00048 BKID0009551 1326 1326 Processed 26/03/2024 005032225 SAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 SUSNER MP-19-001-008-001/722
() 		1719001008NRG24310120240525531 31/01/2024 HANSRAJ 1719001008WL042717 HANSRAJ 00048 BKID0009551 1326 1326 Processed 26/03/2024 005032225 HANSRAJ BANK OF INDIA(508505)
78 SUSNER MP-19-001-008-001/74
() 		1719001008NRG24310120240525533 31/01/2024 JAGDHISH 1719001008WL042717 JAGDHISH 00048 BKID0009551 1326 1326 Processed 26/03/2024 005032225 JAGDHISH STATE BANK OF INDIA(508548)
79 SUSNER MP-19-001-008-001/88
() 		1719001008NRG24310120240525535 31/01/2024 KALIBAI 1719001008WL042717 KALIBAI 00048 BKID0009551 1326 1326 Processed 26/03/2024 005032225 KALIBAI BANK OF INDIA(508505)
80 SUSNER MP-19-001-008-001/99
() 		1719001008NRG24310120240525536 31/01/2024 Kamli bai 1719001008WL042717 Kamli bai 00048 BKID0009551 1326 1326 Processed 26/03/2024 005032225 Kamlibai BANK OF INDIA(508505)
81 SUSNER MP-19-001-010-001/59
() 		1719001010NRG24310120240524345 31/01/2024 sundarbai 1719001010WL042635 sundarbai 00048 BKID0009551 1326 1326 Processed 26/03/2024 005032225 sundarbai BANK OF INDIA(508505)
82 SUSNER MP-19-001-011-001/370
() 		1719001011NRG24300120240523807 31/01/2024 BALCHANDRA SHIVLAL GUJAR 1719001011WL042594 BALCHANDRA SHIVLAL GUJAR 00048 BKID0009551 1105 1105 Processed 26/03/2024 005032225 BALCHANDRASHIVLALGUJAR BANK OF INDIA(508505)
83 SUSNER MP-19-001-011-001/370
() 		1719001011NRG24300120240523808 31/01/2024 nodiyan bai 1719001011WL042594 nodiyan bai 00048 BKID0009551 1105 1105 Processed 26/03/2024 005032225 nodiyanbai INDIA POST PAYMENTS BANK LIMITED(508528)
84 SUSNER MP-19-001-011-002/168
() 		1719001011NRG24300120240523809 31/01/2024 LILA BAI 1719001011WL042594 LILA BAI 00048 BKID0009551 1105 1105 Processed 27/03/2024 005032225 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
85 SUSNER MP-19-001-011-002/186
() 		1719001011NRG24300120240523810 31/01/2024 RAM BABU 1719001011WL042594 RAM BABU 00048 BKID0009551 1105 1105 Processed 26/03/2024 005032225 RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
86 SUSNER MP-19-001-011-002/189
() 		1719001011NRG24300120240523811 31/01/2024 Sundar bai 1719001011WL042594 Sundar bai 00048 BKID0009551 1105 1105 Processed 27/03/2024 005032225 Sundarbai NARMADA JHABUA GRAMIN BANK(508515)
87 SUSNER MP-19-001-011-002/196
() 		1719001011NRG24300120240523812 31/01/2024 RAMBABU RATHORE 1719001011WL042594 RAMBABU RATHORE 00048 BKID0009551 1105 1105 Processed 26/03/2024 005032225 RAMBABURATHORE BANK OF INDIA(508505)
88 SUSNER MP-19-001-011-002/210
() 		1719001011NRG24300120240523813 31/01/2024 RAMNARSINGH RADHAKISHAN 1719001011WL042594 RAMNARSINGH RADHAKISHAN 00048 BKID0009551 1105 1105 Processed 26/03/2024 005032225 RAMNARSINGHRADHAKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
89 SUSNER MP-19-001-011-002/259
() 		1719001011NRG24300120240523814 31/01/2024 JOYTI BAI AMER SINGH 1719001011WL042594 JOYTI BAI AMER SINGH 00048 BKID0009551 1105 1105 Processed 26/03/2024 005032225 JOYTIBAIAMERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
90 SUSNER MP-19-001-011-002/34
() 		1719001011NRG24300120240523815 31/01/2024 MADANLAL NANDA JI 1719001011WL042594 MADANLAL NANDA JI 00048 BKID0009551 1105 1105 Processed 26/03/2024 005032225 MADANLALNANDAJI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
91 SUSNER MP-19-001-011-002/36
() 		1719001011NRG24300120240523816 31/01/2024 PRABHULAL NANDA JI 1719001011WL042594 PRABHULAL NANDA JI 00048 BKID0009551 1105 1105 Processed 26/03/2024 005032225 PRABHULALNANDAJI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
92 SUSNER MP-19-001-011-002/505
() 		1719001011NRG24300120240523818 31/01/2024 anokhi bai 1719001011WL042594 anokhi bai 00048 BKID0009551 1105 1105 Processed 26/03/2024 005032225 anokhibai BANK OF INDIA(508505)
93 SUSNER MP-19-001-011-002/584
() 		1719001011NRG24300120240523822 31/01/2024 Bhuri bai 1719001011WL042594 Bhuri bai 00048 BKID0009551 1105 1105 Processed 26/03/2024 005032225 Bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
94 SUSNER MP-19-001-011-002/640
() 		1719001011NRG24300120240523824 31/01/2024 roshan singh 1719001011WL042594 roshan singh 00048 BKID0009551 1105 1105 Processed 26/03/2024 005032225 roshansingh BANK OF INDIA(508505)
95 SUSNER MP-19-001-011-002/7
() 		1719001011NRG24300120240523825 31/01/2024 SUNITA BAI RATIRAM 1719001011WL042594 SUNITA BAI RATIRAM 00048 BKID0009551 1105 1105 Processed 27/03/2024 005032225 SUNITABAIRATIRAM NARMADA JHABUA GRAMIN BANK(508515)
96 SUSNER MP-19-001-011-002/704
() 		1719001011NRG24300120240523826 31/01/2024 shivnarayan 1719001011WL042594 shivnarayan 00048 BKID0009551 1105 1105 Processed 26/03/2024 005032225 shivnarayan BANK OF INDIA(508505)
97 SUSNER MP-19-001-011-002/89
() 		1719001011NRG24300120240523827 31/01/2024 SANGEETA BAI 1719001011WL042594 SANGEETA BAI 00048 BKID0009551 1105 1105 Processed 26/03/2024 005032225 SANGEETABAI BANK OF INDIA(508505)
98 SUSNER MP-19-001-015-001/329
() 		1719001015NRG24300120240523642 31/01/2024 bulibai 1719001015WL042580 bulibai 00048 BKID0009551 1326 1326 Processed 26/03/2024 005032225 bulibai BANK OF INDIA(508505)
99 SUSNER MP-19-001-015-001/329
() 		1719001015NRG24300120240523641 31/01/2024 kaluram dangi 1719001015WL042580 kaluram dangi 00048 BKID0009551 1326 1326 Processed 26/03/2024 005032225 kaluramdangi INDIA POST PAYMENTS BANK LIMITED(508528)
100 SUSNER MP-19-001-034-001/168
() 		1719001034NRG24310120240525303 31/01/2024 KAMLA BAI 1719001034WL042709 KAMLA BAI 00048 BKID0009551 1326 1326 Processed 26/03/2024 005032225 KAMLABAI BANK OF INDIA(508505)
101 SUSNER MP-19-001-034-001/168
() 		1719001034NRG24310120240525302 31/01/2024 sardar singh 1719001034WL042709 sardar singh 00048 BKID0009551 1326 1326 Processed 26/03/2024 005032225 sardarsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
102 SUSNER MP-19-001-034-002/10
() 		1719001034NRG24310120240525380 31/01/2024 sohan bai 1719001034WL042713 sohan bai 00048 BKID0009551 1326 1326 Processed 26/03/2024 005032225 sohanbai BANK OF INDIA(508505)
103 SUSNER MP-19-001-034-002/11
() 		1719001034NRG24310120240525381 31/01/2024 bhagvati bai 1719001034WL042713 bhagvati bai 00048 BKID0009551 1326 1326 Processed 26/03/2024 005032225 bhagvatibai BANK OF INDIA(508505)
104 SUSNER MP-19-001-034-002/12
() 		1719001034NRG24310120240525382 31/01/2024 raju 1719001034WL042713 raju 00048 BKID0009551 1326 1326 Processed 26/03/2024 005032225 raju BANK OF INDIA(508505)
105 SUSNER MP-19-001-034-002/12
() 		1719001034NRG24310120240525383 31/01/2024 rukhma bai 1719001034WL042713 rukhma bai 00048 BKID0009551 1326 1326 Processed 26/03/2024 005032225 rukhmabai BANK OF INDIA(508505)
106 SUSNER MP-19-001-034-002/76
() 		1719001034NRG24310120240525304 31/01/2024 dulichand 1719001034WL042709 dulichand 00048 BKID0009551 1326 1326 Processed 26/03/2024 005032225 dulichand BANK OF INDIA(508505)
107 SUSNER MP-19-001-034-002/76
() 		1719001034NRG24310120240525305 31/01/2024 paem bai 1719001034WL042709 paem bai 00048 BKID0009551 1326 1326 Processed 26/03/2024 005032225 paembai INDIA POST PAYMENTS BANK LIMITED(508528)
108 SUSNER MP-19-001-034-003/135
() 		1719001034NRG24310120240525306 31/01/2024 chander singh 1719001034WL042709 chander singh 00048 BKID0009551 1326 1326 Processed 26/03/2024 005032225 chandersingh BANK OF INDIA(508505)
109 SUSNER MP-19-001-034-003/135
() 		1719001034NRG24310120240525307 31/01/2024 ramkver bai 1719001034WL042709 ramkver bai 00048 BKID0009551 1326 1326 Processed 26/03/2024 005032225 ramkverbai STATE BANK OF INDIA(508548)
110 SUSNER MP-19-001-034-003/186
() 		1719001034NRG24310120240525272 31/01/2024 MAGI BAI 1719001034WL042707 MAGI BAI 00048 BKID0009551 1326 1326 Processed 26/03/2024 005032225 MAGIBAI BANK OF INDIA(508505)
111 SUSNER MP-19-001-034-003/190
() 		1719001034NRG24310120240525366 31/01/2024 Rathan bai 1719001034WL042711 Rathan bai 00048 BKID0009551 1326 1326 Processed 26/03/2024 005032225 Rathanbai BANK OF INDIA(508505)
112 SUSNER MP-19-001-034-003/191
() 		1719001034NRG24310120240525368 31/01/2024 kali bai 1719001034WL042711 kali bai 00048 BKID0009551 1326 1326 Processed 26/03/2024 005032225 kalibai STATE BANK OF INDIA(508548)
113 SUSNER MP-19-001-034-003/191
() 		1719001034NRG24310120240525367 31/01/2024 kalu singh 1719001034WL042711 kalu singh 00048 BKID0009551 1326 1326 Processed 27/03/2024 005032225 kalusingh FINO PAYMENTS BANK LTD(608001)
114 SUSNER MP-19-001-034-003/212
() 		1719001034NRG24310120240525369 31/01/2024 ramesh 1719001034WL042711 ramesh 00048 BKID0009551 1326 1326 Processed 26/03/2024 005032225 ramesh BANK OF INDIA(508505)
115 SUSNER MP-19-001-034-003/238
() 		1719001034NRG24310120240525371 31/01/2024 avanta bai 1719001034WL042711 avanta bai 00048 BKID0009551 1326 1326 Processed 26/03/2024 005032225 avantabai BANK OF INDIA(508505)
116 SUSNER MP-19-001-034-003/238
() 		1719001034NRG24310120240525370 31/01/2024 man singh 1719001034WL042711 man singh 00048 BKID0009551 1326 1326 Processed 27/03/2024 005032225 mansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 130390 130390
117 SUSNER MP-19-001-008-001/66
() 		1719001008NRG24310120240525496 31/01/2024 JAASU BAI 1719001008WL042717 JAASU BAI 00048 BKID0009556 1326 1326 Processed 26/03/2024 005032225 JAASUBAI BANK OF INDIA(508505)
SubTotal 1326 1326
118 SUSNER MP-19-001-008-001/44
() 		1719001008NRG24310120240525470 31/01/2024 ramu 1719001008WL042717 ramu 00048 BKID0009568 1326 1326 Processed 26/03/2024 005032225 ramu BANK OF INDIA(508505)
119 SUSNER MP-19-001-008-001/628
() 		1719001008NRG24310120240525493 31/01/2024 HARKUVAR BAI 1719001008WL042717 HARKUVAR BAI 00048 BKID0009568 1326 1326 Processed 26/03/2024 005032225 HARKUVARBAI BANK OF INDIA(508505)
120 SUSNER MP-19-001-020-001/142
() 		1719001020NRG24300120240523608 31/01/2024 GANSHYAM 1719001020WL042578 GANSHYAM 00048 BKID0009568 1326 1326 Processed 26/03/2024 005032225 GANSHYAM BANK OF INDIA(508505)
121 SUSNER MP-19-001-020-001/158
() 		1719001020NRG24300120240521490 31/01/2024 Beena bai 1719001020WL042457 Beena bai 00048 BKID0009568 442 442 Processed 26/03/2024 005032225 Beenabai BANK OF INDIA(508505)
122 SUSNER MP-19-001-020-001/160
() 		1719001020NRG24300120240521492 31/01/2024 ramknya bai 1719001020WL042457 ramknya bai 00048 BKID0009568 442 442 Processed 26/03/2024 005032225 ramknyabai BANK OF INDIA(508505)
123 SUSNER MP-19-001-020-001/18
() 		1719001020NRG24300120240521493 31/01/2024 Devisih 1719001020WL042457 Devisih 00048 BKID0009568 442 442 Processed 26/03/2024 005032225 Devisih INDIA POST PAYMENTS BANK LIMITED(508528)
124 SUSNER MP-19-001-020-001/18
() 		1719001020NRG24300120240521494 31/01/2024 kamla bai 1719001020WL042457 kamla bai 00048 BKID0009568 442 442 Processed 26/03/2024 005032225 kamlabai BANK OF INDIA(508505)
125 SUSNER MP-19-001-020-001/185
() 		1719001020NRG24300120240521496 31/01/2024 SHETAN BAI 1719001020WL042457 SHETAN BAI 00048 BKID0009568 442 442 Processed 26/03/2024 005032225 SHETANBAI INDUSIND BANK(607189)
126 SUSNER MP-19-001-020-001/212
() 		1719001020NRG24300120240521497 31/01/2024 SHYAMU BAI 1719001020WL042457 SHYAMU BAI 00048 BKID0009568 442 442 Processed 27/03/2024 005032225 SHYAMUBAI NARMADA JHABUA GRAMIN BANK(508515)
127 SUSNER MP-19-001-020-001/269
() 		1719001020NRG24300120240521499 31/01/2024 TEJKRAN 1719001020WL042457 TEJKRAN 00048 BKID0009568 442 442 Processed 26/03/2024 005032225 TEJKRAN BANK OF INDIA(508505)
128 SUSNER MP-19-001-020-001/278
() 		1719001020NRG24300120240521500 31/01/2024 suresh 1719001020WL042457 suresh 00048 BKID0009568 442 442 Processed 26/03/2024 005032225 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
129 SUSNER MP-19-001-020-001/283
() 		1719001020NRG24300120240523609 31/01/2024 kanchan bai 1719001020WL042578 kanchan bai 00048 BKID0009568 100 100 Processed 26/03/2024 005032225 kanchanbai BANK OF INDIA(508505)
130 SUSNER MP-19-001-020-001/303
() 		1719001020NRG24300120240521503 31/01/2024 kaml 1719001020WL042457 kaml 00048 BKID0009568 442 442 Processed 26/03/2024 005032225 kaml BANK OF INDIA(508505)
131 SUSNER MP-19-001-020-001/304
() 		1719001020NRG24300120240521504 31/01/2024 Devendra 1719001020WL042457 Devendra 00048 BKID0009568 442 442 Processed 26/03/2024 005032225 Devendra STATE BANK OF INDIA(508548)
132 SUSNER MP-19-001-020-001/375
() 		1719001020NRG24300120240521505 31/01/2024 BHURI BAI 1719001020WL042457 BHURI BAI 00048 BKID0009568 442 442 Processed 26/03/2024 005032225 BHURIBAI BANK OF INDIA(508505)
133 SUSNER MP-19-001-020-001/417
() 		1719001020NRG24300120240521507 31/01/2024 jugal 1719001020WL042457 jugal 00048 BKID0009568 442 442 Processed 26/03/2024 005032225 jugal BANK OF INDIA(508505)
134 SUSNER MP-19-001-020-001/51
() 		1719001020NRG24300120240521508 31/01/2024 dyasagr 1719001020WL042457 dyasagr 00048 BKID0009568 442 442 Processed 26/03/2024 005032225 dyasagr BANK OF INDIA(508505)
135 SUSNER MP-19-001-020-001/93
() 		1719001020NRG24300120240523610 31/01/2024 RAMLAL 1719001020WL042578 RAMLAL 00048 BKID0009568 100 100 Processed 26/03/2024 005032225 RAMLAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
136 SUSNER MP-19-001-022-002/14
() 		1719001022NRG24300120240523543 31/01/2024 AMARLAL 1719001022WL042572 AMARLAL 00048 BKID0009568 1326 1326 Processed 26/03/2024 005032225 AMARLAL BANK OF INDIA(508505)
137 SUSNER MP-19-001-022-002/160
() 		1719001022NRG24300120240523544 31/01/2024 GHANSHYAM 1719001022WL042572 GHANSHYAM 00048 BKID0009568 1326 1326 Processed 26/03/2024 005032225 GHANSHYAM BANK OF INDIA(508505)
138 SUSNER MP-19-001-022-002/160
() 		1719001022NRG24300120240523545 31/01/2024 VISHNUBAI 1719001022WL042572 VISHNUBAI 00048 BKID0009568 1326 1326 Processed 26/03/2024 005032225 VISHNUBAI BANK OF INDIA(508505)
139 SUSNER MP-19-001-022-002/173
() 		1719001022NRG24300120240523556 31/01/2024 RAMPRASAD 1719001022WL042573 RAMPRASAD 00048 BKID0009568 1326 1326 Processed 26/03/2024 005032225 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
140 SUSNER MP-19-001-022-002/262
() 		1719001022NRG24300120240523528 31/01/2024 BHERURAM 1719001022WL042571 BHERURAM 00048 BKID0009568 1326 1326 Processed 26/03/2024 005032225 BHERURAM BANK OF INDIA(508505)
141 SUSNER MP-19-001-022-002/284
() 		1719001022NRG24300120240523547 31/01/2024 REENA 1719001022WL042572 REENA 00048 BKID0009568 1326 1326 Processed 26/03/2024 005032225 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
142 SUSNER MP-19-001-022-002/314
() 		1719001022NRG24300120240523530 31/01/2024 MATHURA BAI 1719001022WL042571 MATHURA BAI 00048 BKID0009568 1326 1326 Processed 26/03/2024 005032225 MATHURABAI BANK OF INDIA(508505)
143 SUSNER MP-19-001-022-002/321
() 		1719001022NRG24300120240523548 31/01/2024 BABULAL 1719001022WL042572 BABULAL 00048 BKID0009568 1326 1326 Processed 26/03/2024 005032225 BABULAL BANK OF INDIA(508505)
144 SUSNER MP-19-001-022-002/341
() 		1719001022NRG24300120240523532 31/01/2024 PREMNARAYAN 1719001022WL042571 PREMNARAYAN 00048 BKID0009568 1326 1326 Processed 26/03/2024 005032225 PREMNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
145 SUSNER MP-19-001-022-002/348
() 		1719001022NRG24300120240523535 31/01/2024 SHANTI BAI 1719001022WL042571 SHANTI BAI 00048 BKID0009568 1326 1326 Processed 26/03/2024 005032225 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
146 SUSNER MP-19-001-022-002/35
() 		1719001022NRG24300120240523536 31/01/2024 RAJESH 1719001022WL042571 RAJESH 00048 BKID0009568 1326 1326 Processed 26/03/2024 005032225 RAJESH BANK OF INDIA(508505)
147 SUSNER MP-19-001-022-002/363
() 		1719001022NRG24300120240523559 31/01/2024 ISHWAR YADAV 1719001022WL042573 ISHWAR YADAV 00048 BKID0009568 1326 1326 Processed 26/03/2024 005032225 ISHWARYADAV BANK OF INDIA(508505)
148 SUSNER MP-19-001-022-002/363
() 		1719001022NRG24300120240523560 31/01/2024 RADHA BAI 1719001022WL042573 RADHA BAI 00048 BKID0009568 1326 1326 Processed 26/03/2024 005032225 RADHABAI BANK OF INDIA(508505)
149 SUSNER MP-19-001-022-002/370
() 		1719001022NRG24300120240523550 31/01/2024 REENA 1719001022WL042572 REENA 00048 BKID0009568 1326 1326 Processed 26/03/2024 005032225 REENA BANK OF INDIA(508505)
150 SUSNER MP-19-001-022-002/384
() 		1719001022NRG24300120240523538 31/01/2024 GOPAL 1719001022WL042571 GOPAL 00048 BKID0009568 1326 1326 Processed 26/03/2024 005032225 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
151 SUSNER MP-19-001-022-002/388
() 		1719001022NRG24300120240523551 31/01/2024 MUKESH 1719001022WL042572 MUKESH 00048 BKID0009568 1326 1326 Processed 26/03/2024 005032225 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
152 SUSNER MP-19-001-022-002/433
() 		1719001022NRG24300120240523552 31/01/2024 radheshyam 1719001022WL042572 radheshyam 00048 BKID0009568 1326 1326 Processed 26/03/2024 005032225 radheshyam BANK OF INDIA(508505)
153 SUSNER MP-19-001-022-002/439
() 		1719001022NRG24300120240523561 31/01/2024 DHAPU BAI 1719001022WL042573 DHAPU BAI 00048 BKID0009568 1326 1326 Processed 26/03/2024 005032225 DHAPUBAI INDUSIND BANK(607189)
154 SUSNER MP-19-001-022-002/443
() 		1719001022NRG24300120240523540 31/01/2024 DEV BAI 1719001022WL042571 DEV BAI 00048 BKID0009568 1326 1326 Processed 26/03/2024 005032225 DEVBAI BANK OF INDIA(508505)
155 SUSNER MP-19-001-022-002/460
() 		1719001022NRG24300120240523562 31/01/2024 GOVIND 1719001022WL042573 GOVIND 00048 BKID0009568 1326 1326 Processed 26/03/2024 005032225 GOVIND AXIS BANK(607153)
156 SUSNER MP-19-001-022-002/51
() 		1719001022NRG24300120240523555 31/01/2024 PRABHULAL 1719001022WL042572 PRABHULAL 00048 BKID0009568 1326 1326 Processed 26/03/2024 005032225 PRABHULAL BANK OF INDIA(508505)
157 SUSNER MP-19-001-035-001/301
() 		1719001035NRG24310120240525310 31/01/2024 MAMATA BAI 1719001035WL042710 MAMATA BAI 00048 BKID0009568 1105 1105 Processed 26/03/2024 005032225 MAMATABAI BANK OF INDIA(508505)
158 SUSNER MP-19-001-035-002/106
() 		1719001035NRG24310120240525312 31/01/2024 parvatibai 1719001035WL042710 parvatibai 00048 BKID0009568 1105 1105 Processed 26/03/2024 005032225 parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
159 SUSNER MP-19-001-035-002/139
() 		1719001035NRG24310120240525313 31/01/2024 KAMLSINGH 1719001035WL042710 KAMLSINGH 00048 BKID0009568 1105 1105 Processed 26/03/2024 005032225 KAMLSINGH BANK OF INDIA(508505)
160 SUSNER MP-19-001-035-002/295
() 		1719001035NRG24310120240525315 31/01/2024 Shivnarayan 1719001035WL042710 Shivnarayan 00048 BKID0009568 1105 1105 Processed 26/03/2024 005032225 Shivnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
161 SUSNER MP-19-001-035-003/176
() 		1719001035NRG24310120240525322 31/01/2024 SHNKRSIH 1719001035WL042710 SHNKRSIH 00048 BKID0009568 1326 1326 Processed 26/03/2024 005032225 SHNKRSIH BANK OF INDIA(508505)
162 SUSNER MP-19-001-035-003/176
() 		1719001035NRG24310120240525323 31/01/2024 TULSABAI 1719001035WL042710 TULSABAI 00048 BKID0009568 1326 1326 Processed 26/03/2024 005032225 TULSABAI BANK OF INDIA(508505)
163 SUSNER MP-19-001-035-003/201
() 		1719001035NRG24310120240525333 31/01/2024 RAMAKUVRBAI 1719001035WL042710 RAMAKUVRBAI 00048 BKID0009568 1326 1326 Processed 26/03/2024 005032225 RAMAKUVRBAI BANK OF INDIA(508505)
164 SUSNER MP-19-001-035-003/218
() 		1719001035NRG24310120240525335 31/01/2024 gangaram 1719001035WL042710 gangaram 00048 BKID0009568 1326 1326 Processed 26/03/2024 005032225 gangaram STATE BANK OF INDIA(508548)
165 SUSNER MP-19-001-035-003/236
() 		1719001035NRG24310120240525337 31/01/2024 SHIVNARAYAN 1719001035WL042710 SHIVNARAYAN 00048 BKID0009568 1326 1326 Processed 26/03/2024 005032225 SHIVNARAYAN BANK OF INDIA(508505)
166 SUSNER MP-19-001-035-003/37
() 		1719001035NRG24310120240525341 31/01/2024 Geeta Bai 1719001035WL042710 Geeta Bai 00048 BKID0009568 1326 1326 Processed 26/03/2024 005032225 GeetaBai BANK OF INDIA(508505)
167 SUSNER MP-19-001-035-003/453
() 		1719001035NRG24310120240525350 31/01/2024 KAMAL SINGH 1719001035WL042710 KAMAL SINGH 00048 BKID0009568 1326 1326 Processed 26/03/2024 005032225 KAMALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
168 SUSNER MP-19-001-035-003/455
() 		1719001035NRG24310120240525351 31/01/2024 Kailash 1719001035WL042710 Kailash 00048 BKID0009568 1326 1326 Processed 26/03/2024 005032225 Kailash INDUSIND BANK(607189)
169 SUSNER MP-19-001-035-003/483
() 		1719001035NRG24310120240525359 31/01/2024 Kalu Singh 1719001035WL042710 Kalu Singh 00048 BKID0009568 1326 1326 Processed 26/03/2024 005032225 KaluSingh BANK OF INDIA(508505)
170 SUSNER MP-19-001-035-003/488
() 		1719001035NRG24310120240525360 31/01/2024 CHETAN SONDHIYA 1719001035WL042710 CHETAN SONDHIYA 00048 BKID0009568 1326 1326 Processed 26/03/2024 005032225 CHETANSONDHIYA STATE BANK OF INDIA(508548)
171 SUSNER MP-19-001-035-003/509
() 		1719001035NRG24310120240525362 31/01/2024 Kamal Sharma 1719001035WL042710 Kamal Sharma 00048 BKID0009568 1326 1326 Processed 26/03/2024 005032225 KamalSharma BANK OF INDIA(508505)
172 SUSNER MP-19-001-042-002/134
() 		1719001061NRG24310120240525835 31/01/2024 BADRILAL 1719001061WL042738 BADRILAL 00048 BKID0009568 1326 1326 Processed 26/03/2024 005032225 BADRILAL STATE BANK OF INDIA(508548)
173 SUSNER MP-19-001-042-002/134
() 		1719001061NRG24310120240525836 31/01/2024 HARKUWARBAI 1719001061WL042738 HARKUWARBAI 00048 BKID0009568 1326 1326 Processed 26/03/2024 005032225 HARKUWARBAI BANK OF INDIA(508505)
174 SUSNER MP-19-001-042-002/192-A
() 		1719001061NRG24310120240525840 31/01/2024 ambelal 1719001061WL042738 ambelal 00048 BKID0009568 1326 1326 Processed 26/03/2024 005032225 ambelal AXIS BANK(607153)
175 SUSNER MP-19-001-042-002/22-A
() 		1719001061NRG24310120240525841 31/01/2024 Sajan 1719001061WL042738 Sajan 00048 BKID0009568 1326 1326 Processed 26/03/2024 005032225 Sajan BANK OF INDIA(508505)
176 SUSNER MP-19-001-042-002/22-B
() 		1719001061NRG24310120240525842 31/01/2024 Rakeh 1719001061WL042738 Rakeh 00048 BKID0009568 1326 1326 Processed 26/03/2024 005032225 Rakeh BANK OF INDIA(508505)
177 SUSNER MP-19-001-042-002/294
() 		1719001061NRG24310120240525843 31/01/2024 mamtabai 1719001061WL042738 mamtabai 00048 BKID0009568 1326 1326 Processed 26/03/2024 005032225 mamtabai BANK OF INDIA(508505)
178 SUSNER MP-19-001-042-002/371
() 		1719001061NRG24310120240525845 31/01/2024 shyamsingh 1719001061WL042738 shyamsingh 00048 BKID0009568 1326 1326 Processed 26/03/2024 005032225 shyamsingh STATE BANK OF INDIA(508548)
179 SUSNER MP-19-001-042-002/372
() 		1719001061NRG24310120240525846 31/01/2024 madansingh 1719001061WL042738 madansingh 00048 BKID0009568 1326 1326 Processed 26/03/2024 005032225 madansingh STATE BANK OF INDIA(508548)
180 SUSNER MP-19-001-042-002/43
() 		1719001061NRG24310120240525847 31/01/2024 BHERULAL 1719001061WL042738 BHERULAL 00048 BKID0009568 1326 1326 Processed 26/03/2024 005032225 BHERULAL BANK OF INDIA(508505)
181 SUSNER MP-19-001-042-002/43
() 		1719001061NRG24310120240525848 31/01/2024 SAPNABAI 1719001061WL042738 SAPNABAI 00048 BKID0009568 1326 1326 Processed 26/03/2024 005032225 SAPNABAI BANK OF INDIA(508505)
182 SUSNER MP-19-001-042-002/67
() 		1719001061NRG24310120240525849 31/01/2024 Gordhan Singh 1719001061WL042738 Gordhan Singh 00048 BKID0009568 1326 1326 Processed 26/03/2024 005032225 GordhanSingh BANK OF INDIA(508505)
183 SUSNER MP-19-001-042-002/86
() 		1719001061NRG24310120240525852 31/01/2024 DEVILAL 1719001061WL042738 DEVILAL 00048 BKID0009568 1326 1326 Processed 26/03/2024 005032225 DEVILAL BANK OF INDIA(508505)
184 SUSNER MP-19-001-043-001/188
() 		1719001043NRG24300120240523017 31/01/2024 VIKRAM SINGH 1719001043WL042547 VIKRAM SINGH 00048 BKID0009568 663 663 Processed 26/03/2024 005032225 VIKRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
185 SUSNER MP-19-001-043-001/3
() 		1719001043NRG24300120240523018 31/01/2024 NARAYAN SHIVLAL 1719001043WL042547 NARAYAN SHIVLAL 00048 BKID0009568 663 663 Processed 26/03/2024 005032225 NARAYANSHIVLAL BANK OF INDIA(508505)
186 SUSNER MP-19-001-043-003/118
() 		1719001043NRG24300120240523021 31/01/2024 SANTOSH BAI 1719001043WL042547 SANTOSH BAI 00048 BKID0009568 663 663 Processed 26/03/2024 005032225 SANTOSHBAI BANK OF INDIA(508505)
187 SUSNER MP-19-001-043-003/237
() 		1719001043NRG24300120240523022 31/01/2024 LADSINGH GAJRAJSINGH 1719001043WL042547 LADSINGH GAJRAJSINGH 00048 BKID0009568 663 663 Processed 26/03/2024 005032225 LADSINGHGAJRAJSINGH BANK OF INDIA(508505)
188 SUSNER MP-19-001-043-003/240
() 		1719001043NRG24300120240523023 31/01/2024 KAMAL UKARLAL 1719001043WL042547 KAMAL UKARLAL 00048 BKID0009568 663 663 Processed 26/03/2024 005032225 KAMALUKARLAL BANK OF INDIA(508505)
189 SUSNER MP-19-001-043-003/88
() 		1719001043NRG24300120240523025 31/01/2024 Pahelwan Rajput 1719001043WL042547 Pahelwan Rajput 00048 BKID0009568 663 663 Processed 26/03/2024 005032225 PahelwanRajput BANK OF INDIA(508505)
190 SUSNER MP-19-001-046-002/129
() 		1719001046NRG24310120240524350 31/01/2024 DEVISINGH 1719001046WL042636 DEVISINGH 00048 BKID0009568 1326 1326 Processed 27/03/2024 005032225 DEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
191 SUSNER MP-19-001-046-002/129
() 		1719001046NRG24310120240524351 31/01/2024 kamla bai 1719001046WL042636 kamla bai 00048 BKID0009568 884 884 Processed 26/03/2024 005032225 kamlabai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
192 SUSNER MP-19-001-046-002/163
() 		1719001046NRG24310120240524326 31/01/2024 MANGILAL 1719001046WL042634 MANGILAL 00048 BKID0009568 1326 1326 Processed 26/03/2024 005032225 MANGILAL BANK OF INDIA(508505)
193 SUSNER MP-19-001-046-002/210
() 		1719001046NRG24310120240524352 31/01/2024 MANJUBAI 1719001046WL042636 MANJUBAI 00048 BKID0009568 1326 1326 Processed 26/03/2024 005032225 MANJUBAI BANK OF INDIA(508505)
194 SUSNER MP-19-001-046-002/212
() 		1719001046NRG24310120240524353 31/01/2024 BHANVARLAL 1719001046WL042636 BHANVARLAL 00048 BKID0009568 1326 1326 Processed 26/03/2024 005032225 BHANVARLAL BANK OF INDIA(508505)
195 SUSNER MP-19-001-046-002/370
() 		1719001046NRG24310120240524317 31/01/2024 BHERULAL 1719001046WL042633 BHERULAL 00048 BKID0009568 1326 1326 Processed 26/03/2024 005032225 BHERULAL BANK OF INDIA(508505)
196 SUSNER MP-19-001-046-002/92
() 		1719001046NRG24310120240524339 31/01/2024 DEVI LAL 1719001046WL042634 DEVI LAL 00048 BKID0009568 1326 1326 Processed 26/03/2024 005032225 DEVILAL INDIA POST PAYMENTS BANK LIMITED(508528)
197 SUSNER MP-19-001-049-002/596
() 		1719001059NRG24300120240523587 31/01/2024 Hemraj 1719001059WL042575 Hemraj 00048 BKID0009568 1105 1105 Processed 26/03/2024 005032225 Hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
198 SUSNER MP-19-001-049-002/597
() 		1719001059NRG24300120240523588 31/01/2024 Sujan 1719001059WL042575 Sujan 00048 BKID0009568 1105 1105 Processed 26/03/2024 005032225 Sujan INDIA POST PAYMENTS BANK LIMITED(508528)
199 SUSNER MP-19-001-049-002/600
() 		1719001059NRG24300120240523590 31/01/2024 Nisha 1719001059WL042575 Nisha 00048 BKID0009568 1105 1105 Processed 26/03/2024 005032225 Nisha BANK OF INDIA(508505)
200 SUSNER MP-19-001-049-002/607
() 		1719001059NRG24300120240523596 31/01/2024 Brajraj 1719001059WL042575 Brajraj 00048 BKID0009568 1105 1105 Processed 26/03/2024 005032225 Brajraj INDIA POST PAYMENTS BANK LIMITED(508528)
201 SUSNER MP-19-001-049-002/67
() 		1719001059NRG24300120240523599 31/01/2024 Goverdhan Lal 1719001059WL042575 Goverdhan Lal 00048 BKID0009568 1105 1105 Processed 26/03/2024 005032225 GoverdhanLal BANK OF INDIA(508505)
202 SUSNER MP-19-001-051-001/733
() 		1719001051NRG24310120240525764 31/01/2024 manisha 1719001051WL042733 manisha 00048 BKID0009568 1326 1326 Processed 26/03/2024 005032225 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
203 SUSNER MP-19-001-051-001/733
() 		1719001051NRG24310120240525763 31/01/2024 MUKESH 1719001051WL042733 MUKESH 00048 BKID0009568 1326 1326 Processed 26/03/2024 005032225 MUKESH BANK OF INDIA(508505)
204 SUSNER MP-19-001-052-001/166
() 		1719001052NRG24310120240524533 31/01/2024 LALSINGH 1719001052WL042643 LALSINGH 00048 BKID0009568 1326 1326 Processed 26/03/2024 005032225 LALSINGH BANK OF INDIA(508505)
205 SUSNER MP-19-001-052-001/327
() 		1719001052NRG24310120240524535 31/01/2024 Parwati 1719001052WL042643 Parwati 00048 BKID0009568 1326 1326 Processed 26/03/2024 005032225 Parwati BANK OF INDIA(508505)
206 SUSNER MP-19-001-052-001/484
() 		1719001052NRG24310120240524555 31/01/2024 GOVIND 1719001052WL042643 GOVIND 00048 BKID0009568 1326 1326 Processed 26/03/2024 005032225 GOVIND STATE BANK OF INDIA(508548)
207 SUSNER MP-19-001-052-001/537
() 		1719001052NRG24310120240524564 31/01/2024 PAPU SINGH 1719001052WL042643 PAPU SINGH 00048 BKID0009568 1326 1326 Processed 26/03/2024 005032225 PAPUSINGH BANK OF INDIA(508505)
208 SUSNER MP-19-001-053-001/495
() 		1719001053NRG24310120240525762 31/01/2024 jagdish 1719001053WL042732 jagdish 00048 BKID0009568 1326 1326 Processed 26/03/2024 005032225 jagdish PUNJAB NATIONAL BANK(508568)
SubTotal 100313 100313
209 SUSNER MP-19-001-020-001/139
() 		1719001020NRG24300120240521486 31/01/2024 Mangi Bai Malviya 1719001020WL042457 Mangi Bai Malviya 00048 BKID0009951 442 442 Processed 26/03/2024 005032225 MangiBaiMalviya BANK OF INDIA(508505)
SubTotal 442 442
210 SUSNER MP-19-001-049-002/607
() 		1719001059NRG24300120240523597 31/01/2024 Vallabh Priya 1719001059WL042575 Vallabh Priya 00354 PUNB0257100 1105 1105 Processed 27/03/2024 005032225 VallabhPriya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
211 SUSNER MP-19-001-022-002/342
() 		1719001022NRG24300120240523534 31/01/2024 SEEMA BAI 1719001022WL042571 SEEMA BAI 00415 SBIN0010811 1326 1326 Processed 26/03/2024 005032225 SEEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
212 SUSNER MP-19-001-008-001/150
() 		1719001008NRG24310120240525444 31/01/2024 MANGIBAI 1719001008WL042717 MANGIBAI 00415 SBIN0010812 1326 1326 Processed 26/03/2024 005032225 MANGIBAI STATE BANK OF INDIA(508548)
213 SUSNER MP-19-001-008-001/208
() 		1719001008NRG24310120240525449 31/01/2024 SURESH 1719001008WL042717 SURESH 00415 SBIN0010812 1326 1326 Processed 26/03/2024 005032225 SURESH STATE BANK OF INDIA(508548)
214 SUSNER MP-19-001-008-001/294
() 		1719001008NRG24310120240525460 31/01/2024 SAMPAT BAI 1719001008WL042717 SAMPAT BAI 00415 SBIN0010812 1326 1326 Processed 26/03/2024 005032225 SAMPATBAI STATE BANK OF INDIA(508548)
215 SUSNER MP-19-001-008-001/310
() 		1719001008NRG24310120240525462 31/01/2024 BHERUSINGH NATHUSINGH 1719001008WL042717 BHERUSINGH NATHUSINGH 00415 SBIN0010812 1326 1326 Processed 26/03/2024 005032225 BHERUSINGHNATHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
216 SUSNER MP-19-001-008-001/706
() 		1719001008NRG24310120240525523 31/01/2024 NIRMALA BAI 1719001008WL042717 NIRMALA BAI 00415 SBIN0010812 1326 1326 Processed 26/03/2024 005032225 NIRMALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
217 SUSNER MP-19-001-010-001/454
() 		1719001010NRG24310120240524344 31/01/2024 PARWATIBAI RAMLAL 1719001010WL042635 PARWATIBAI RAMLAL 00415 SBIN0010812 1326 1326 Processed 26/03/2024 005032225 PARWATIBAIRAMLAL STATE BANK OF INDIA(508548)
218 SUSNER MP-19-001-010-001/454
() 		1719001010NRG24310120240524343 31/01/2024 RAMLAL 1719001010WL042635 RAMLAL 00415 SBIN0010812 1326 1326 Processed 26/03/2024 005032225 RAMLAL STATE BANK OF INDIA(508548)
219 SUSNER MP-19-001-010-001/80
() 		1719001010NRG24310120240524349 31/01/2024 KALESH SINGH 1719001010WL042635 KALESH SINGH 00415 SBIN0010812 1326 1326 Processed 26/03/2024 005032225 KALESHSINGH BANK OF INDIA(508505)
220 SUSNER MP-19-001-015-001/215
() 		1719001015NRG24300120240521461 31/01/2024 PRABHULAL 1719001015WL042454 PRABHULAL 00415 SBIN0010812 1326 1326 Processed 26/03/2024 005032225 PRABHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
221 SUSNER MP-19-001-020-001/146
() 		1719001020NRG24300120240521487 31/01/2024 vishnu 1719001020WL042457 vishnu 00415 SBIN0010812 442 442 Processed 26/03/2024 005032225 vishnu IDBI BANK(607095)
222 SUSNER MP-19-001-020-001/158
() 		1719001020NRG24300120240521489 31/01/2024 RAMCHARAN 1719001020WL042457 RAMCHARAN 00415 SBIN0010812 442 442 Processed 26/03/2024 005032225 RAMCHARAN STATE BANK OF INDIA(508548)
223 SUSNER MP-19-001-022-002/315
() 		1719001022NRG24300120240523531 31/01/2024 DHARMRAJ 1719001022WL042571 DHARMRAJ 00415 SBIN0010812 1326 1326 Processed 26/03/2024 005032225 DHARMRAJ STATE BANK OF INDIA(508548)
224 SUSNER MP-19-001-022-002/322
() 		1719001022NRG24300120240523549 31/01/2024 GOKUL SINGH 1719001022WL042572 GOKUL SINGH 00415 SBIN0010812 1326 1326 Processed 26/03/2024 005032225 GOKULSINGH STATE BANK OF INDIA(508548)
225 SUSNER MP-19-001-035-002/95
() 		1719001035NRG24310120240525319 31/01/2024 RAMCHNDR 1719001035WL042710 RAMCHNDR 00415 SBIN0010812 1326 1326 Processed 26/03/2024 005032225 RAMCHNDR INDIA POST PAYMENTS BANK LIMITED(508528)
226 SUSNER MP-19-001-035-003/17
() 		1719001035NRG24310120240525321 31/01/2024 TOFHANSINGH 1719001035WL042710 TOFHANSINGH 00415 SBIN0010812 1326 1326 Processed 26/03/2024 005032225 TOFHANSINGH STATE BANK OF INDIA(508548)
227 SUSNER MP-19-001-043-001/116
() 		1719001043NRG24300120240523016 31/01/2024 KELASH 1719001043WL042547 KELASH 00415 SBIN0010812 663 663 Processed 26/03/2024 005032225 KELASH STATE BANK OF INDIA(508548)
228 SUSNER MP-19-001-046-002/150
() 		1719001046NRG24310120240524325 31/01/2024 Chandar lal 1719001046WL042634 Chandar lal 00415 SBIN0010812 1326 1326 Processed 26/03/2024 005032225 Chandarlal STATE BANK OF INDIA(508548)
229 SUSNER MP-19-001-046-002/360
() 		1719001046NRG24310120240524331 31/01/2024 SAWLIYA 1719001046WL042634 SAWLIYA 00415 SBIN0010812 1326 1326 Processed 26/03/2024 005032225 SAWLIYA STATE BANK OF INDIA(508548)
230 SUSNER MP-19-001-046-002/73
() 		1719001046NRG24310120240524320 31/01/2024 SARDARBAI 1719001046WL042633 SARDARBAI 00415 SBIN0010812 1326 1326 Processed 26/03/2024 005032225 SARDARBAI STATE BANK OF INDIA(508548)
231 SUSNER MP-19-001-049-002/601
() 		1719001059NRG24300120240523591 31/01/2024 Shobha 1719001059WL042575 Shobha 00415 SBIN0010812 1105 1105 Processed 26/03/2024 005032225 Shobha STATE BANK OF INDIA(508548)
232 SUSNER MP-19-001-049-002/603
() 		1719001059NRG24300120240523593 31/01/2024 Nisha 1719001059WL042575 Nisha 00415 SBIN0010812 1105 1105 Processed 26/03/2024 005032225 Nisha STATE BANK OF INDIA(508548)
233 SUSNER MP-19-001-052-001/503
() 		1719001052NRG24310120240524557 31/01/2024 BJDU 1719001052WL042643 BJDU 00415 SBIN0010812 1326 1326 Processed 26/03/2024 005032225 BJDU BANK OF INDIA(508505)
SubTotal 26299 26299
234 SUSNER MP-19-001-035-003/33
() 		1719001035NRG24310120240525340 31/01/2024 pramlibai 1719001035WL042710 pramlibai 00415 SBIN0030066 1326 1326 Processed 26/03/2024 005032225 pramlibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
235 SUSNER MP-19-001-049-002/595
() 		1719001059NRG24300120240523586 31/01/2024 Devkaran 1719001059WL042575 Devkaran 00415 SBIN0030069 1105 1105 Processed 26/03/2024 005032225 Devkaran INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
236 SUSNER MP-19-001-008-001/285
() 		1719001008NRG24310120240525458 31/01/2024 Sammad Bai 1719001008WL042717 Sammad Bai 00415 SBIN0030070 1326 1326 Processed 26/03/2024 005032225 SammadBai BANK OF INDIA(508505)
237 SUSNER MP-19-001-008-001/503
() 		1719001008NRG24310120240525479 31/01/2024 Mayank sharma 1719001008WL042717 Mayank sharma 00415 SBIN0030070 1326 1326 Processed 26/03/2024 005032225 Mayanksharma BANK OF INDIA(508505)
238 SUSNER MP-19-001-010-001/642
() 		1719001010NRG24310120240524347 31/01/2024 rambabu 1719001010WL042635 rambabu 00415 SBIN0030070 1326 1326 Processed 26/03/2024 005032225 rambabu STATE BANK OF INDIA(508548)
239 SUSNER MP-19-001-010-001/643
() 		1719001010NRG24310120240524348 31/01/2024 mahesh 1719001010WL042635 mahesh 00415 SBIN0030070 1326 1326 Processed 26/03/2024 005032225 mahesh STATE BANK OF INDIA(508548)
240 SUSNER MP-19-001-011-002/36
() 		1719001011NRG24300120240523817 31/01/2024 lalta bai 1719001011WL042594 lalta bai 00415 SBIN0030070 884 884 Processed 26/03/2024 005032225 laltabai STATE BANK OF INDIA(508548)
241 SUSNER MP-19-001-020-001/11
() 		1719001020NRG24300120240521484 31/01/2024 Mangi bai 1719001020WL042457 Mangi bai 00415 SBIN0030070 442 442 Processed 27/03/2024 005032225 Mangibai NARMADA JHABUA GRAMIN BANK(508515)
242 SUSNER MP-19-001-020-001/139
() 		1719001020NRG24300120240521485 31/01/2024 Mansukh Malviya 1719001020WL042457 Mansukh Malviya 00415 SBIN0030070 442 442 Processed 26/03/2024 005032225 MansukhMalviya STATE BANK OF INDIA(508548)
243 SUSNER MP-19-001-020-001/158
() 		1719001020NRG24300120240521488 31/01/2024 Munni bai 1719001020WL042457 Munni bai 00415 SBIN0030070 442 442 Processed 26/03/2024 005032225 Munnibai STATE BANK OF INDIA(508548)
244 SUSNER MP-19-001-022-002/141
() 		1719001022NRG24300120240523527 31/01/2024 BANESINGH 1719001022WL042571 BANESINGH 00415 SBIN0030070 1326 1326 Processed 26/03/2024 005032225 BANESINGH STATE BANK OF INDIA(508548)
245 SUSNER MP-19-001-022-002/262
() 		1719001022NRG24300120240523529 31/01/2024 KIRAN PRABHULAL 1719001022WL042571 KIRAN PRABHULAL 00415 SBIN0030070 1326 1326 Processed 26/03/2024 005032225 KIRANPRABHULAL STATE BANK OF INDIA(508548)
246 SUSNER MP-19-001-022-002/284
() 		1719001022NRG24300120240523546 31/01/2024 KEWAL SINGH 1719001022WL042572 KEWAL SINGH 00415 SBIN0030070 1326 1326 Processed 26/03/2024 005032225 KEWALSINGH STATE BANK OF INDIA(508548)
247 SUSNER MP-19-001-022-002/304
() 		1719001022NRG24300120240523558 31/01/2024 RAMAYSHWAR 1719001022WL042573 RAMAYSHWAR 00415 SBIN0030070 1326 1326 Processed 26/03/2024 005032225 RAMAYSHWAR STATE BANK OF INDIA(508548)
248 SUSNER MP-19-001-022-002/465
() 		1719001022NRG24300120240523541 31/01/2024 PREMNARAYAN 1719001022WL042571 PREMNARAYAN 00415 SBIN0030070 1326 1326 Processed 26/03/2024 005032225 PREMNARAYAN STATE BANK OF INDIA(508548)
249 SUSNER MP-19-001-035-001/138
() 		1719001035NRG24310120240525308 31/01/2024 RESHAM BAI 1719001035WL042710 RESHAM BAI 00415 SBIN0030070 1105 1105 Processed 26/03/2024 005032225 RESHAMBAI BANK OF INDIA(508505)
250 SUSNER MP-19-001-035-001/233
() 		1719001035NRG24310120240525309 31/01/2024 MAMTABAI 1719001035WL042710 MAMTABAI 00415 SBIN0030070 1105 1105 Processed 26/03/2024 005032225 MAMTABAI STATE BANK OF INDIA(508548)
251 SUSNER MP-19-001-035-001/329
() 		1719001035NRG24310120240525311 31/01/2024 Dashrath Singh 1719001035WL042710 Dashrath Singh 00415 SBIN0030070 1105 1105 Processed 26/03/2024 005032225 DashrathSingh STATE BANK OF INDIA(508548)
252 SUSNER MP-19-001-035-002/82
() 		1719001035NRG24310120240525318 31/01/2024 devisingh 1719001035WL042710 devisingh 00415 SBIN0030070 1326 1326 Processed 26/03/2024 005032225 devisingh INDIA POST PAYMENTS BANK LIMITED(508528)
253 SUSNER MP-19-001-035-003/165
() 		1719001035NRG24310120240525320 31/01/2024 SIDDHU BAI 1719001035WL042710 SIDDHU BAI 00415 SBIN0030070 1326 1326 Processed 26/03/2024 005032225 SIDDHUBAI STATE BANK OF INDIA(508548)
254 SUSNER MP-19-001-035-003/184
() 		1719001035NRG24310120240525324 31/01/2024 GEETA BAI 1719001035WL042710 GEETA BAI 00415 SBIN0030070 1326 1326 Processed 26/03/2024 005032225 GEETABAI BANK OF INDIA(508505)
255 SUSNER MP-19-001-035-003/185
() 		1719001035NRG24310120240525325 31/01/2024 KALI BAI 1719001035WL042710 KALI BAI 00415 SBIN0030070 1326 1326 Processed 26/03/2024 005032225 KALIBAI STATE BANK OF INDIA(508548)
256 SUSNER MP-19-001-035-003/185
() 		1719001035NRG24310120240525326 31/01/2024 SHIV SINGH 1719001035WL042710 SHIV SINGH 00415 SBIN0030070 1326 1326 Processed 26/03/2024 005032225 SHIVSINGH STATE BANK OF INDIA(508548)
257 SUSNER MP-19-001-035-003/186
() 		1719001035NRG24310120240525328 31/01/2024 anadbai 1719001035WL042710 anadbai 00415 SBIN0030070 1326 1326 Processed 26/03/2024 005032225 anadbai STATE BANK OF INDIA(508548)
258 SUSNER MP-19-001-035-003/186
() 		1719001035NRG24310120240525327 31/01/2024 DEV SINGH 1719001035WL042710 DEV SINGH 00415 SBIN0030070 1326 1326 Processed 26/03/2024 005032225 DEVSINGH STATE BANK OF INDIA(508548)
259 SUSNER MP-19-001-035-003/189
() 		1719001035NRG24310120240525329 31/01/2024 JAMNA BAI 1719001035WL042710 JAMNA BAI 00415 SBIN0030070 1326 1326 Processed 26/03/2024 005032225 JAMNABAI STATE BANK OF INDIA(508548)
260 SUSNER MP-19-001-035-003/189
() 		1719001035NRG24310120240525330 31/01/2024 NARAYAN SINGH 1719001035WL042710 NARAYAN SINGH 00415 SBIN0030070 1326 1326 Processed 26/03/2024 005032225 NARAYANSINGH STATE BANK OF INDIA(508548)
261 SUSNER MP-19-001-035-003/190
() 		1719001035NRG24310120240525332 31/01/2024 RAGUSINGH 1719001035WL042710 RAGUSINGH 00415 SBIN0030070 1326 1326 Processed 26/03/2024 005032225 RAGUSINGH STATE BANK OF INDIA(508548)
262 SUSNER MP-19-001-035-003/190
() 		1719001035NRG24310120240525331 31/01/2024 RAJABAI 1719001035WL042710 RAJABAI 00415 SBIN0030070 1326 1326 Processed 26/03/2024 005032225 RAJABAI STATE BANK OF INDIA(508548)
263 SUSNER MP-19-001-035-003/218
() 		1719001035NRG24310120240525334 31/01/2024 kankubai 1719001035WL042710 kankubai 00415 SBIN0030070 1326 1326 Processed 26/03/2024 005032225 kankubai STATE BANK OF INDIA(508548)
264 SUSNER MP-19-001-035-003/230
() 		1719001035NRG24310120240525336 31/01/2024 UMRAV SINGH 1719001035WL042710 UMRAV SINGH 00415 SBIN0030070 1326 1326 Processed 26/03/2024 005032225 UMRAVSINGH STATE BANK OF INDIA(508548)
265 SUSNER MP-19-001-035-003/240
() 		1719001035NRG24310120240525338 31/01/2024 meharbansingh 1719001035WL042710 meharbansingh 00415 SBIN0030070 1326 1326 Processed 26/03/2024 005032225 meharbansingh STATE BANK OF INDIA(508548)
266 SUSNER MP-19-001-035-003/374
() 		1719001035NRG24310120240525342 31/01/2024 MUKESH SHRMA 1719001035WL042710 MUKESH SHRMA 00415 SBIN0030070 1326 1326 Processed 26/03/2024 005032225 MUKESHSHRMA STATE BANK OF INDIA(508548)
267 SUSNER MP-19-001-035-003/375
() 		1719001035NRG24310120240525344 31/01/2024 CHETAN SINGH 1719001035WL042710 CHETAN SINGH 00415 SBIN0030070 1326 1326 Processed 26/03/2024 005032225 CHETANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
268 SUSNER MP-19-001-035-003/375
() 		1719001035NRG24310120240525343 31/01/2024 SREKUVRBAI 1719001035WL042710 SREKUVRBAI 00415 SBIN0030070 1326 1326 Processed 26/03/2024 005032225 SREKUVRBAI STATE BANK OF INDIA(508548)
269 SUSNER MP-19-001-035-003/376
() 		1719001035NRG24310120240525345 31/01/2024 UMRAVSINGH 1719001035WL042710 UMRAVSINGH 00415 SBIN0030070 1326 1326 Processed 26/03/2024 005032225 UMRAVSINGH STATE BANK OF INDIA(508548)
270 SUSNER MP-19-001-035-003/377
() 		1719001035NRG24310120240525346 31/01/2024 ISHVRSINGH 1719001035WL042710 ISHVRSINGH 00415 SBIN0030070 1326 1326 Processed 26/03/2024 005032225 ISHVRSINGH STATE BANK OF INDIA(508548)
271 SUSNER MP-19-001-035-003/395
() 		1719001035NRG24310120240525347 31/01/2024 KMLSIH 1719001035WL042710 KMLSIH 00415 SBIN0030070 1326 1326 Processed 26/03/2024 005032225 KMLSIH STATE BANK OF INDIA(508548)
272 SUSNER MP-19-001-035-003/396
() 		1719001035NRG24310120240525348 31/01/2024 BHERULAL 1719001035WL042710 BHERULAL 00415 SBIN0030070 1326 1326 Processed 26/03/2024 005032225 BHERULAL STATE BANK OF INDIA(508548)
273 SUSNER MP-19-001-035-003/456
() 		1719001035NRG24310120240525352 31/01/2024 NARAYANLAL 1719001035WL042710 NARAYANLAL 00415 SBIN0030070 1326 1326 Processed 26/03/2024 005032225 NARAYANLAL STATE BANK OF INDIA(508548)
274 SUSNER MP-19-001-042-002/104
() 		1719001061NRG24310120240525834 31/01/2024 Mohan Balai 1719001061WL042738 Mohan Balai 00415 SBIN0030070 1326 1326 Processed 26/03/2024 005032225 MohanBalai STATE BANK OF INDIA(508548)
275 SUSNER MP-19-001-042-002/145
() 		1719001061NRG24310120240525837 31/01/2024 Sonu Singh 1719001061WL042738 Sonu Singh 00415 SBIN0030070 1326 1326 Processed 26/03/2024 005032225 SonuSingh STATE BANK OF INDIA(508548)
276 SUSNER MP-19-001-042-002/187
() 		1719001061NRG24310120240525839 31/01/2024 Bhagvan Singh 1719001061WL042738 Bhagvan Singh 00415 SBIN0030070 1326 1326 Processed 26/03/2024 005032225 BhagvanSingh STATE BANK OF INDIA(508548)
277 SUSNER MP-19-001-042-002/187
() 		1719001061NRG24310120240525838 31/01/2024 Raja Bai 1719001061WL042738 Raja Bai 00415 SBIN0030070 1326 1326 Processed 26/03/2024 005032225 RajaBai STATE BANK OF INDIA(508548)
278 SUSNER MP-19-001-042-002/322
() 		1719001061NRG24310120240525844 31/01/2024 KAMALSINGH 1719001061WL042738 KAMALSINGH 00415 SBIN0030070 1326 1326 Processed 26/03/2024 005032225 KAMALSINGH STATE BANK OF INDIA(508548)
279 SUSNER MP-19-001-042-002/71
() 		1719001061NRG24310120240525850 31/01/2024 Parvat 1719001061WL042738 Parvat 00415 SBIN0030070 1326 1326 Processed 26/03/2024 005032225 Parvat STATE BANK OF INDIA(508548)
280 SUSNER MP-19-001-043-001/87
() 		1719001043NRG24300120240523019 31/01/2024 HARI SINGH 1719001043WL042547 HARI SINGH 00415 SBIN0030070 663 663 Processed 26/03/2024 005032225 HARISINGH STATE BANK OF INDIA(508548)
281 SUSNER MP-19-001-043-001/87
() 		1719001043NRG24300120240523020 31/01/2024 KALA BAI 1719001043WL042547 KALA BAI 00415 SBIN0030070 663 663 Processed 26/03/2024 005032225 KALABAI STATE BANK OF INDIA(508548)
282 SUSNER MP-19-001-043-003/240
() 		1719001043NRG24300120240523024 31/01/2024 VINODA BAI 1719001043WL042547 VINODA BAI 00415 SBIN0030070 663 663 Processed 26/03/2024 005032225 VINODABAI STATE BANK OF INDIA(508548)
283 SUSNER MP-19-001-046-002/360
() 		1719001046NRG24310120240524330 31/01/2024 GANGARAM 1719001046WL042634 GANGARAM 00415 SBIN0030070 1326 1326 Processed 26/03/2024 005032225 GANGARAM STATE BANK OF INDIA(508548)
284 SUSNER MP-19-001-046-002/360
() 		1719001046NRG24310120240524332 31/01/2024 kamal kishore patidar 1719001046WL042634 kamal kishore patidar 00415 SBIN0030070 1326 1326 Processed 26/03/2024 005032225 kamalkishorepatidar STATE BANK OF INDIA(508548)
285 SUSNER MP-19-001-046-002/75
() 		1719001046NRG24310120240524324 31/01/2024 GHANSHYAM 1719001046WL042633 GHANSHYAM 00415 SBIN0030070 1326 1326 Processed 26/03/2024 005032225 GHANSHYAM STATE BANK OF INDIA(508548)
286 SUSNER MP-19-001-046-002/75
() 		1719001046NRG24310120240524323 31/01/2024 LAXMINARAYAN 1719001046WL042633 LAXMINARAYAN 00415 SBIN0030070 1326 1326 Processed 26/03/2024 005032225 LAXMINARAYAN STATE BANK OF INDIA(508548)
287 SUSNER MP-19-001-052-001/32
() 		1719001052NRG24310120240524534 31/01/2024 AJAYKUVANR 1719001052WL042643 AJAYKUVANR 00415 SBIN0030070 1326 1326 Processed 27/03/2024 005032225 AJAYKUVANR NARMADA JHABUA GRAMIN BANK(508515)
288 SUSNER MP-19-001-052-001/377
() 		1719001052NRG24310120240524536 31/01/2024 ARJUNSINGH HINDUSINGH 1719001052WL042643 ARJUNSINGH HINDUSINGH 00415 SBIN0030070 1326 1326 Processed 26/03/2024 005032225 ARJUNSINGHHINDUSINGH STATE BANK OF INDIA(508548)
289 SUSNER MP-19-001-052-001/377
() 		1719001052NRG24310120240524537 31/01/2024 RESHAMBAI ARJUN SINGH 1719001052WL042643 RESHAMBAI ARJUN SINGH 00415 SBIN0030070 1326 1326 Processed 26/03/2024 005032225 RESHAMBAIARJUNSINGH STATE BANK OF INDIA(508548)
290 SUSNER MP-19-001-052-001/393
() 		1719001052NRG24310120240524538 31/01/2024 gangaram 1719001052WL042643 gangaram 00415 SBIN0030070 1326 1326 Processed 26/03/2024 005032225 gangaram STATE BANK OF INDIA(508548)
291 SUSNER MP-19-001-052-001/406
() 		1719001052NRG24310120240524539 31/01/2024 RAMU BAI 1719001052WL042643 RAMU BAI 00415 SBIN0030070 1326 1326 Processed 26/03/2024 005032225 RAMUBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
292 SUSNER MP-19-001-052-001/406
() 		1719001052NRG24310120240524540 31/01/2024 RODULAL 1719001052WL042643 RODULAL 00415 SBIN0030070 1326 1326 Processed 26/03/2024 005032225 RODULAL BANK OF BARODA(606985)
293 SUSNER MP-19-001-052-001/407
() 		1719001052NRG24310120240524541 31/01/2024 RUKMABAI 1719001052WL042643 RUKMABAI 00415 SBIN0030070 1326 1326 Processed 26/03/2024 005032225 RUKMABAI STATE BANK OF INDIA(508548)
294 SUSNER MP-19-001-052-001/41
() 		1719001052NRG24310120240524542 31/01/2024 Gendkuwar 1719001052WL042643 Gendkuwar 00415 SBIN0030070 1326 1326 Processed 26/03/2024 005032225 Gendkuwar STATE BANK OF INDIA(508548)
295 SUSNER MP-19-001-052-001/41
() 		1719001052NRG24310120240524543 31/01/2024 Pratapsingh 1719001052WL042643 Pratapsingh 00415 SBIN0030070 1326 1326 Processed 26/03/2024 005032225 Pratapsingh STATE BANK OF INDIA(508548)
296 SUSNER MP-19-001-052-001/423
() 		1719001052NRG24310120240524544 31/01/2024 RAGHU 1719001052WL042643 RAGHU 00415 SBIN0030070 1326 1326 Processed 26/03/2024 005032225 RAGHU STATE BANK OF INDIA(508548)
297 SUSNER MP-19-001-052-001/433
() 		1719001052NRG24310120240524545 31/01/2024 Madanlal 1719001052WL042643 Madanlal 00415 SBIN0030070 1326 1326 Processed 26/03/2024 005032225 Madanlal STATE BANK OF INDIA(508548)
298 SUSNER MP-19-001-052-001/434
() 		1719001052NRG24310120240524546 31/01/2024 KALURAM 1719001052WL042643 KALURAM 00415 SBIN0030070 1326 1326 Processed 26/03/2024 005032225 KALURAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
299 SUSNER MP-19-001-052-001/435
() 		1719001052NRG24310120240524547 31/01/2024 SAGU 1719001052WL042643 SAGU 00415 SBIN0030070 1326 1326 Processed 26/03/2024 005032225 SAGU STATE BANK OF INDIA(508548)
300 SUSNER MP-19-001-052-001/459
() 		1719001052NRG24310120240524548 31/01/2024 CHATRLAL 1719001052WL042643 CHATRLAL 00415 SBIN0030070 1326 1326 Processed 26/03/2024 005032225 CHATRLAL STATE BANK OF INDIA(508548)
301 SUSNER MP-19-001-052-001/464
() 		1719001052NRG24310120240524549 31/01/2024 GHISIBAI 1719001052WL042643 GHISIBAI 00415 SBIN0030070 1326 1326 Processed 26/03/2024 005032225 GHISIBAI STATE BANK OF INDIA(508548)
302 SUSNER MP-19-001-052-001/467
() 		1719001052NRG24310120240524551 31/01/2024 KANIRAM 1719001052WL042643 KANIRAM 00415 SBIN0030070 1326 1326 Processed 26/03/2024 005032225 KANIRAM STATE BANK OF INDIA(508548)
303 SUSNER MP-19-001-052-001/467
() 		1719001052NRG24310120240524550 31/01/2024 LILABAI 1719001052WL042643 LILABAI 00415 SBIN0030070 1326 1326 Processed 26/03/2024 005032225 LILABAI STATE BANK OF INDIA(508548)
304 SUSNER MP-19-001-052-001/473
() 		1719001052NRG24310120240524552 31/01/2024 Fulchand 1719001052WL042643 Fulchand 00415 SBIN0030070 1326 1326 Processed 26/03/2024 005032225 Fulchand STATE BANK OF INDIA(508548)
305 SUSNER MP-19-001-052-001/479
() 		1719001052NRG24310120240524553 31/01/2024 NARSINGH 1719001052WL042643 NARSINGH 00415 SBIN0030070 1326 1326 Processed 26/03/2024 005032225 NARSINGH STATE BANK OF INDIA(508548)
306 SUSNER MP-19-001-052-001/481
() 		1719001052NRG24310120240524554 31/01/2024 SETIN 1719001052WL042643 SETIN 00415 SBIN0030070 1326 1326 Processed 26/03/2024 005032225 SETIN STATE BANK OF INDIA(508548)
307 SUSNER MP-19-001-052-001/499
() 		1719001052NRG24310120240524556 31/01/2024 GOKUL 1719001052WL042643 GOKUL 00415 SBIN0030070 1326 1326 Processed 26/03/2024 005032225 GOKUL STATE BANK OF INDIA(508548)
308 SUSNER MP-19-001-052-001/510
() 		1719001052NRG24310120240524558 31/01/2024 BHAGVAN SINGH 1719001052WL042643 BHAGVAN SINGH 00415 SBIN0030070 1326 1326 Processed 26/03/2024 005032225 BHAGVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
309 SUSNER MP-19-001-052-001/510
() 		1719001052NRG24310120240524559 31/01/2024 SANTOSH BAI 1719001052WL042643 SANTOSH BAI 00415 SBIN0030070 1326 1326 Processed 26/03/2024 005032225 SANTOSHBAI STATE BANK OF INDIA(508548)
310 SUSNER MP-19-001-052-001/516
() 		1719001052NRG24310120240524561 31/01/2024 BATNLAL 1719001052WL042643 BATNLAL 00415 SBIN0030070 1326 1326 Processed 26/03/2024 005032225 BATNLAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
311 SUSNER MP-19-001-052-001/528
() 		1719001052NRG24310120240524562 31/01/2024 savarlal 1719001052WL042643 savarlal 00415 SBIN0030070 1326 1326 Processed 26/03/2024 005032225 savarlal STATE BANK OF INDIA(508548)
312 SUSNER MP-19-001-052-001/529
() 		1719001052NRG24310120240524563 31/01/2024 BABU 1719001052WL042643 BABU 00415 SBIN0030070 1326 1326 Processed 27/03/2024 005032225 BABU NARMADA JHABUA GRAMIN BANK(508515)
313 SUSNER MP-19-001-052-001/553
() 		1719001052NRG24310120240524565 31/01/2024 BADRIBAI 1719001052WL042643 BADRIBAI 00415 SBIN0030070 1326 1326 Processed 26/03/2024 005032225 BADRIBAI STATE BANK OF INDIA(508548)
314 SUSNER MP-19-001-052-001/563
() 		1719001052NRG24310120240524566 31/01/2024 MUKESH 1719001052WL042643 MUKESH 00415 SBIN0030070 1326 1326 Processed 26/03/2024 005032225 MUKESH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
315 SUSNER MP-19-001-052-001/574
() 		1719001052NRG24310120240524567 31/01/2024 SHIVPURI 1719001052WL042643 SHIVPURI 00415 SBIN0030070 1326 1326 Processed 26/03/2024 005032225 SHIVPURI STATE BANK OF INDIA(508548)
316 SUSNER MP-19-001-052-001/596
() 		1719001052NRG24310120240524568 31/01/2024 GOVIND PURI 1719001052WL042643 GOVIND PURI 00415 SBIN0030070 1326 1326 Processed 26/03/2024 005032225 GOVINDPURI STATE BANK OF INDIA(508548)
317 SUSNER MP-19-001-052-001/611
() 		1719001052NRG24310120240524569 31/01/2024 govardhan 1719001052WL042643 govardhan 00415 SBIN0030070 1326 1326 Processed 26/03/2024 005032225 govardhan STATE BANK OF INDIA(508548)
318 SUSNER MP-19-001-052-001/611
() 		1719001052NRG24310120240524570 31/01/2024 mamta bai 1719001052WL042643 mamta bai 00415 SBIN0030070 1326 1326 Processed 26/03/2024 005032225 mamtabai STATE BANK OF INDIA(508548)
319 SUSNER MP-19-001-052-001/625
() 		1719001052NRG24310120240524571 31/01/2024 GANPATLAL 1719001052WL042643 GANPATLAL 00415 SBIN0030070 1326 1326 Processed 26/03/2024 005032225 GANPATLAL STATE BANK OF INDIA(508548)
320 SUSNER MP-19-001-052-001/643
() 		1719001052NRG24310120240524575 31/01/2024 MAMTA 1719001052WL042643 MAMTA 00415 SBIN0030070 1326 1326 Processed 26/03/2024 005032225 MAMTA STATE BANK OF INDIA(508548)
321 SUSNER MP-19-001-052-001/647
() 		1719001052NRG24310120240524577 31/01/2024 KRAN 1719001052WL042643 KRAN 00415 SBIN0030070 1326 1326 Processed 26/03/2024 005032225 KRAN STATE BANK OF INDIA(508548)
322 SUSNER MP-19-001-052-001/651
() 		1719001052NRG24310120240524578 31/01/2024 JITENDARSINGH 1719001052WL042643 JITENDARSINGH 00415 SBIN0030070 1326 1326 Processed 26/03/2024 005032225 JITENDARSINGH STATE BANK OF INDIA(508548)
323 SUSNER MP-19-001-052-001/655
() 		1719001052NRG24310120240524580 31/01/2024 BALURAM 1719001052WL042643 BALURAM 00415 SBIN0030070 1326 1326 Processed 26/03/2024 005032225 BALURAM STATE BANK OF INDIA(508548)
324 SUSNER MP-19-001-052-001/677
() 		1719001052NRG24310120240524584 31/01/2024 GOVINDSINGH 1719001052WL042643 GOVINDSINGH 00415 SBIN0030070 1326 1326 Processed 26/03/2024 005032225 GOVINDSINGH STATE BANK OF INDIA(508548)
325 SUSNER MP-19-001-052-001/687
() 		1719001052NRG24310120240524588 31/01/2024 GOVINDSINGH 1719001052WL042643 GOVINDSINGH 00415 SBIN0030070 1326 1326 Processed 26/03/2024 005032225 GOVINDSINGH STATE BANK OF INDIA(508548)
326 SUSNER MP-19-001-052-001/76
() 		1719001052NRG24310120240524590 31/01/2024 AMRLAL 1719001052WL042643 AMRLAL 00415 SBIN0030070 1326 1326 Processed 26/03/2024 005032225 AMRLAL STATE BANK OF INDIA(508548)
327 SUSNER MP-19-001-052-001/78
() 		1719001052NRG24310120240524591 31/01/2024 ESVAR 1719001052WL042643 ESVAR 00415 SBIN0030070 1326 1326 Processed 26/03/2024 005032225 ESVAR STATE BANK OF INDIA(508548)
328 SUSNER MP-19-001-052-001/95
() 		1719001052NRG24310120240524592 31/01/2024 BALURAM 1719001052WL042643 BALURAM 00415 SBIN0030070 1326 1326 Processed 26/03/2024 005032225 BALURAM STATE BANK OF INDIA(508548)
SubTotal 117572 117572
329 SUSNER MP-19-001-035-002/296
() 		1719001035NRG24310120240525316 31/01/2024 VIDHAN SINGH 1719001035WL042710 VIDHAN SINGH 00553 INDB0001327 1105 1105 Processed 26/03/2024 005032225 VIDHANSINGH INDUSIND BANK(607189)
330 SUSNER MP-19-001-035-002/297
() 		1719001035NRG24310120240525317 31/01/2024 SHANKAR SINGH 1719001035WL042710 SHANKAR SINGH 00553 INDB0001327 1105 1105 Processed 26/03/2024 005032225 SHANKARSINGH INDUSIND BANK(607189)
331 SUSNER MP-19-001-035-003/457-A
() 		1719001035NRG24310120240525353 31/01/2024 Govind Sondhiya 1719001035WL042710 Govind Sondhiya 00553 INDB0001327 1326 1326 Processed 26/03/2024 005032225 GovindSondhiya BANK OF INDIA(508505)
332 SUSNER MP-19-001-035-003/465
() 		1719001035NRG24310120240525356 31/01/2024 Prem singh sondhiya 1719001035WL042710 Prem singh sondhiya 00553 INDB0001327 1326 1326 Processed 26/03/2024 005032225 Premsinghsondhiya INDUSIND BANK(607189)
SubTotal 4862 4862
333 SUSNER MP-19-001-008-001/457
() 		1719001008NRG24310120240525474 31/01/2024 KAMALSINGH 1719001008WL042717 KAMALSINGH 00666 IDFB0041262 1326 1326 Processed 26/03/2024 005032225 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
334 SUSNER MP-19-001-052-001/639
() 		1719001052NRG24310120240524574 31/01/2024 PUJA 1719001052WL042643 PUJA 00666 IDFB0041262 1326 1326 Processed 26/03/2024 005032225 PUJA INDUSIND BANK(607189)
335 SUSNER MP-19-001-052-001/685
() 		1719001052NRG24310120240524587 31/01/2024 KRANLA 1719001052WL042643 KRANLA 00666 IDFB0041262 1326 1326 Processed 26/03/2024 005032225 KRANLA JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 3978 3978
336 SUSNER MP-19-001-008-001/110
() 		1719001008NRG24310120240525436 31/01/2024 PARVATI BAI 1719001008WL042717 PARVATI BAI 00666 IDFB0041381 1326 1326 Processed 27/03/2024 005032225 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
337 SUSNER MP-19-001-008-001/133
() 		1719001008NRG24310120240525441 31/01/2024 SUJAN 1719001008WL042717 SUJAN 00666 IDFB0041381 1326 1326 Processed 26/03/2024 005032225 SUJAN IDFC BANK LIMITED(608117)
338 SUSNER MP-19-001-008-001/271
() 		1719001008NRG24310120240525457 31/01/2024 SAREKUWARBAI 1719001008WL042717 SAREKUWARBAI 00666 IDFB0041381 1326 1326 Processed 27/03/2024 005032225 SAREKUWARBAI NARMADA JHABUA GRAMIN BANK(508515)
339 SUSNER MP-19-001-008-001/454
() 		1719001008NRG24310120240525472 31/01/2024 DILKHUSH 1719001008WL042717 DILKHUSH 00666 IDFB0041381 1326 1326 Processed 26/03/2024 005032225 DILKHUSH IDFC BANK LIMITED(608117)
SubTotal 5304 5304
340 SUSNER MP-19-001-046-002/92
() 		1719001046NRG24310120240524341 31/01/2024 Mukesh Ahirwar 1719001046WL042634 Mukesh Ahirwar 00666 IDFB0042741 1326 1326 Processed 26/03/2024 005032225 MukeshAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
341 SUSNER MP-19-001-035-003/250
() 		1719001035NRG24310120240525339 31/01/2024 DANU SINGH SONDHIYA 1719001035WL042710 DANU SINGH SONDHIYA 00688 FINO0001001 1326 1326 Processed 27/03/2024 005032225 DANUSINGHSONDHIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
342 SUSNER MP-19-001-052-001/659
() 		1719001052NRG24310120240524582 31/01/2024 SANJAY 1719001052WL042643 SANJAY 00688 FINO0001446 1326 1326 Processed 27/03/2024 005032225 SANJAY FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
343 SUSNER MP-19-001-022-002/382
() 		1719001022NRG24300120240523537 31/01/2024 HITESH SHARMA 1719001022WL042571 HITESH SHARMA 00689 AUBL0002307 1326 1326 Processed 26/03/2024 005032225 HITESHSHARMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
344 SUSNER MP-19-001-022-002/455
() 		1719001022NRG24300120240523554 31/01/2024 Bane Singh Yadav 1719001022WL042572 Bane Singh Yadav 00689 AUBL0002309 1326 1326 Processed 26/03/2024 005032225 BaneSinghYadav BANK OF INDIA(508505)
SubTotal 1326 1326
345 SUSNER MP-19-001-008-001/104
() 		1719001008NRG24310120240525434 31/01/2024 MAN SINGH 1719001008WL042717 MAN SINGH 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005032225 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
346 SUSNER MP-19-001-008-001/180
() 		1719001008NRG24310120240525447 31/01/2024 PAWAN BHILALA 1719001008WL042717 PAWAN BHILALA 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005032225 PAWANBHILALA INDIA POST PAYMENTS BANK LIMITED(508528)
347 SUSNER MP-19-001-008-001/267
() 		1719001008NRG24310120240525455 31/01/2024 DULICHAND 1719001008WL042717 DULICHAND 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005032225 DULICHAND INDIA POST PAYMENTS BANK LIMITED(508528)
348 SUSNER MP-19-001-008-001/34
() 		1719001008NRG24310120240525463 31/01/2024 VISHNU 1719001008WL042717 VISHNU 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005032225 VISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
349 SUSNER MP-19-001-008-001/35
() 		1719001008NRG24310120240525464 31/01/2024 PAPPU 1719001008WL042717 PAPPU 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005032225 PAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
350 SUSNER MP-19-001-008-001/382
() 		1719001008NRG24310120240525465 31/01/2024 JASODA BHILALA 1719001008WL042717 JASODA BHILALA 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005032225 JASODABHILALA INDIA POST PAYMENTS BANK LIMITED(508528)
351 SUSNER MP-19-001-008-001/43
() 		1719001008NRG24310120240525469 31/01/2024 NIKITA NAT 1719001008WL042717 NIKITA NAT 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005032225 NIKITANAT INDIA POST PAYMENTS BANK LIMITED(508528)
352 SUSNER MP-19-001-008-001/445
() 		1719001008NRG24310120240525471 31/01/2024 SANTOSH BAI 1719001008WL042717 SANTOSH BAI 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005032225 SANTOSHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
353 SUSNER MP-19-001-008-001/529
() 		1719001008NRG24310120240525485 31/01/2024 JUJAR SINGH 1719001008WL042717 JUJAR SINGH 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005032225 JUJARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
354 SUSNER MP-19-001-008-001/610
() 		1719001008NRG24310120240525490 31/01/2024 MANOHER BAI 1719001008WL042717 MANOHER BAI 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005032225 MANOHERBAI INDIA POST PAYMENTS BANK LIMITED(508528)
355 SUSNER MP-19-001-008-001/628
() 		1719001008NRG24310120240525492 31/01/2024 RAKESH 1719001008WL042717 RAKESH 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005032225 RAKESH BANK OF INDIA(508505)
356 SUSNER MP-19-001-008-001/637
() 		1719001008NRG24310120240525494 31/01/2024 SANGITA 1719001008WL042717 SANGITA 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005032225 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
357 SUSNER MP-19-001-008-001/668
() 		1719001008NRG24310120240525497 31/01/2024 RAHUL 1719001008WL042717 RAHUL 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005032225 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
358 SUSNER MP-19-001-008-001/679
() 		1719001008NRG24310120240525123 31/01/2024 JASAVANT 1719001008WL042685 JASAVANT 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005032225 JASAVANT INDIA POST PAYMENTS BANK LIMITED(508528)
359 SUSNER MP-19-001-008-001/683
() 		1719001008NRG24310120240525503 31/01/2024 RAMKANYA BAI 1719001008WL042717 RAMKANYA BAI 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005032225 RAMKANYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
360 SUSNER MP-19-001-008-001/684
() 		1719001008NRG24310120240525504 31/01/2024 SHWETA NAT 1719001008WL042717 SHWETA NAT 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005032225 SHWETANAT INDIA POST PAYMENTS BANK LIMITED(508528)
361 SUSNER MP-19-001-008-001/686
() 		1719001008NRG24310120240525506 31/01/2024 SEMMA TANWAR 1719001008WL042717 SEMMA TANWAR 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005032225 SEMMATANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
362 SUSNER MP-19-001-008-001/699
() 		1719001008NRG24310120240525512 31/01/2024 BALU BAGRI 1719001008WL042717 BALU BAGRI 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005032225 BALUBAGRI INDIA POST PAYMENTS BANK LIMITED(508528)
363 SUSNER MP-19-001-008-001/723
() 		1719001008NRG24310120240525532 31/01/2024 SAGAR 1719001008WL042717 SAGAR 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005032225 SAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
364 SUSNER MP-19-001-022-002/342
() 		1719001022NRG24300120240523533 31/01/2024 SATAY NARAYAN YADAV 1719001022WL042571 SATAY NARAYAN YADAV 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005032225 SATAYNARAYANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
365 SUSNER MP-19-001-035-003/464
() 		1719001035NRG24310120240525355 31/01/2024 Amrat Singh 1719001035WL042710 Amrat Singh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005032225 AmratSingh INDIA POST PAYMENTS BANK LIMITED(508528)
366 SUSNER MP-19-001-035-003/521
() 		1719001035NRG24310120240525363 31/01/2024 Sona Bai 1719001035WL042710 Sona Bai 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005032225 SonaBai INDIA POST PAYMENTS BANK LIMITED(508528)
367 SUSNER MP-19-001-035-003/522
() 		1719001035NRG24310120240525364 31/01/2024 Vijay Pal 1719001035WL042710 Vijay Pal 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005032225 VijayPal INDIA POST PAYMENTS BANK LIMITED(508528)
368 SUSNER MP-19-001-035-003/523
() 		1719001035NRG24310120240525365 31/01/2024 Mamta Bai 1719001035WL042710 Mamta Bai 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005032225 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
369 SUSNER MP-19-001-046-002/212
() 		1719001046NRG24310120240524354 31/01/2024 PRABHU BAI 1719001046WL042636 PRABHU BAI 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005032225 PRABHUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
370 SUSNER MP-19-001-046-002/533
() 		1719001046NRG24310120240524335 31/01/2024 Deepshikha Patidar 1719001046WL042634 Deepshikha Patidar 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005032225 DeepshikhaPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
371 SUSNER MP-19-001-046-002/92
() 		1719001046NRG24310120240524340 31/01/2024 anokh bai 1719001046WL042634 anokh bai 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005032225 anokhbai INDIA POST PAYMENTS BANK LIMITED(508528)
372 SUSNER MP-19-001-049-002/574
() 		1719001059NRG24300120240523574 31/01/2024 Sitaram 1719001059WL042575 Sitaram 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005032225 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
373 SUSNER MP-19-001-049-002/584
() 		1719001059NRG24300120240523576 31/01/2024 Prlata Bai 1719001059WL042575 Prlata Bai 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005032225 PrlataBai INDIA POST PAYMENTS BANK LIMITED(508528)
374 SUSNER MP-19-001-049-002/587
() 		1719001059NRG24300120240523579 31/01/2024 Ritu 1719001059WL042575 Ritu 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005032225 Ritu INDIA POST PAYMENTS BANK LIMITED(508528)
375 SUSNER MP-19-001-049-002/590
() 		1719001059NRG24300120240523580 31/01/2024 Pawan 1719001059WL042575 Pawan 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005032225 Pawan PUNJAB NATIONAL BANK(508568)
376 SUSNER MP-19-001-049-002/591
() 		1719001059NRG24300120240523581 31/01/2024 Santosh 1719001059WL042575 Santosh 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005032225 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
377 SUSNER MP-19-001-049-002/592
() 		1719001059NRG24300120240523582 31/01/2024 Bhojraj 1719001059WL042575 Bhojraj 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005032225 Bhojraj INDIA POST PAYMENTS BANK LIMITED(508528)
378 SUSNER MP-19-001-049-002/592
() 		1719001059NRG24300120240523583 31/01/2024 Devraj 1719001059WL042575 Devraj 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005032225 Devraj INDIA POST PAYMENTS BANK LIMITED(508528)
379 SUSNER MP-19-001-049-002/593
() 		1719001059NRG24300120240523584 31/01/2024 Gopal 1719001059WL042575 Gopal 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005032225 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
380 SUSNER MP-19-001-049-002/598
() 		1719001059NRG24300120240523589 31/01/2024 Kartik 1719001059WL042575 Kartik 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005032225 Kartik INDIA POST PAYMENTS BANK LIMITED(508528)
381 SUSNER MP-19-001-049-002/605
() 		1719001059NRG24300120240523594 31/01/2024 Bajrang 1719001059WL042575 Bajrang 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005032225 Bajrang INDIA POST PAYMENTS BANK LIMITED(508528)
382 SUSNER MP-19-001-049-002/606
() 		1719001059NRG24300120240523595 31/01/2024 Ankit 1719001059WL042575 Ankit 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005032225 Ankit INDIA POST PAYMENTS BANK LIMITED(508528)
383 SUSNER MP-19-001-049-002/611
() 		1719001059NRG24300120240523598 31/01/2024 Sumit sain 1719001059WL042575 Sumit sain 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005032225 Sumitsain INDIA POST PAYMENTS BANK LIMITED(508528)
384 SUSNER MP-19-001-049-002/67
() 		1719001059NRG24300120240523600 31/01/2024 Durga Bai 1719001059WL042575 Durga Bai 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005032225 DurgaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50167 50167
385 SUSNER MP-19-001-008-001/81
() 		1719001008NRG24310120240525534 31/01/2024 BHAVSINGH 1719001008WL042717 BHAVSINGH 00697 BKID0MG0139 1326 1326 Processed 27/03/2024 005032225 BHAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
386 SUSNER MP-19-001-010-001/60
() 		1719001010NRG24310120240524346 31/01/2024 SUNDER BAI 1719001010WL042635 SUNDER BAI 00697 BKID0MG0139 1326 1326 Processed 26/03/2024 005032225 SUNDERBAI BANK OF INDIA(508505)
387 SUSNER MP-19-001-042-002/71
() 		1719001061NRG24310120240525851 31/01/2024 Leela bai 1719001061WL042738 Leela bai 00697 BKID0MG0139 1326 1326 Processed 26/03/2024 005032225 Leelabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
388 SUSNER MP-19-001-049-002/584
() 		1719001059NRG24300120240523575 31/01/2024 Mukesh Patidar 1719001059WL042575 Mukesh Patidar 00697 BKID0MG0141 1105 1105 Processed 26/03/2024 005032225 MukeshPatidar BANK OF INDIA(508505)
389 SUSNER MP-19-001-049-002/603
() 		1719001059NRG24300120240523592 31/01/2024 Nikita 1719001059WL042575 Nikita 00697 BKID0MG0141 1105 1105 Processed 26/03/2024 005032225 Nikita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
390 SUSNER MP-19-001-020-001/160
() 		1719001020NRG24300120240521491 31/01/2024 devilal 1719001020WL042457 devilal 00697 BKID0MG0147 442 442 Processed 27/03/2024 005032225 devilal NARMADA JHABUA GRAMIN BANK(508515)
391 SUSNER MP-19-001-020-001/182
() 		1719001020NRG24300120240521495 31/01/2024 GOPAL 1719001020WL042457 GOPAL 00697 BKID0MG0147 442 442 Processed 27/03/2024 005032225 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
392 SUSNER MP-19-001-020-001/212
() 		1719001020NRG24300120240521498 31/01/2024 Annapurna 1719001020WL042457 Annapurna 00697 BKID0MG0147 442 442 Processed 26/03/2024 005032225 Annapurna RATNAKAR BANK(607393)
393 SUSNER MP-19-001-020-001/290
() 		1719001020NRG24300120240521502 31/01/2024 PAPPU 1719001020WL042457 PAPPU 00697 BKID0MG0147 442 442 Processed 27/03/2024 005032225 PAPPU NARMADA JHABUA GRAMIN BANK(508515)
394 SUSNER MP-19-001-020-001/389
() 		1719001020NRG24300120240521506 31/01/2024 Vinod Bai 1719001020WL042457 Vinod Bai 00697 BKID0MG0147 442 442 Processed 26/03/2024 005032225 VinodBai INDIA POST PAYMENTS BANK LIMITED(508528)
395 SUSNER MP-19-001-022-002/174
() 		1719001022NRG24300120240523557 31/01/2024 JAINARAYAN RANGOD 1719001022WL042573 JAINARAYAN RANGOD 00697 BKID0MG0147 1326 1326 Processed 27/03/2024 005032225 JAINARAYANRANGOD NARMADA JHABUA GRAMIN BANK(508515)
396 SUSNER MP-19-001-022-002/414
() 		1719001022NRG24300120240523539 31/01/2024 Radha Yadav 1719001022WL042571 Radha Yadav 00697 BKID0MG0147 1326 1326 Processed 26/03/2024 005032225 RadhaYadav BANK OF INDIA(508505)
397 SUSNER MP-19-001-022-002/488
() 		1719001022NRG24300120240523542 31/01/2024 GOVIND 1719001022WL042571 GOVIND 00697 BKID0MG0147 1326 1326 Rejected 26/03/2024 005032225 Participant not mapped to the product
398 SUSNER MP-19-001-046-002/163
() 		1719001046NRG24310120240524327 31/01/2024 suudi bai 1719001046WL042634 suudi bai 00697 BKID0MG0147 1326 1326 Processed 27/03/2024 005032225 suudibai NARMADA JHABUA GRAMIN BANK(508515)
399 SUSNER MP-19-001-046-002/176
() 		1719001046NRG24310120240524328 31/01/2024 MANGILAL 1719001046WL042634 MANGILAL 00697 BKID0MG0147 1326 1326 Processed 27/03/2024 005032225 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
400 SUSNER MP-19-001-046-002/176
() 		1719001046NRG24310120240524329 31/01/2024 RATANBAI 1719001046WL042634 RATANBAI 00697 BKID0MG0147 1326 1326 Processed 27/03/2024 005032225 RATANBAI NARMADA JHABUA GRAMIN BANK(508515)
401 SUSNER MP-19-001-046-002/248
() 		1719001046NRG24310120240524314 31/01/2024 KANTIBAI 1719001046WL042633 KANTIBAI 00697 BKID0MG0147 1326 1326 Processed 27/03/2024 005032225 KANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
402 SUSNER MP-19-001-046-002/248
() 		1719001046NRG24310120240524313 31/01/2024 NARAYAN 1719001046WL042633 NARAYAN 00697 BKID0MG0147 1326 1326 Processed 26/03/2024 005032225 NARAYAN STATE BANK OF INDIA(508548)
403 SUSNER MP-19-001-046-002/253
() 		1719001046NRG24310120240524315 31/01/2024 BHAGWAN SINGH 1719001046WL042633 BHAGWAN SINGH 00697 BKID0MG0147 1326 1326 Processed 27/03/2024 005032225 BHAGWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
404 SUSNER MP-19-001-046-002/253
() 		1719001046NRG24310120240524316 31/01/2024 SANGEETA 1719001046WL042633 SANGEETA 00697 BKID0MG0147 1326 1326 Processed 27/03/2024 005032225 SANGEETA NARMADA JHABUA GRAMIN BANK(508515)
405 SUSNER MP-19-001-046-002/370
() 		1719001046NRG24310120240524318 31/01/2024 LILA BAI 1719001046WL042633 LILA BAI 00697 BKID0MG0147 1326 1326 Processed 27/03/2024 005032225 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
406 SUSNER MP-19-001-046-002/43
() 		1719001046NRG24310120240524333 31/01/2024 RAMKANYABAI 1719001046WL042634 RAMKANYABAI 00697 BKID0MG0147 1326 1326 Processed 27/03/2024 005032225 RAMKANYABAI NARMADA JHABUA GRAMIN BANK(508515)
407 SUSNER MP-19-001-046-002/434
() 		1719001046NRG24310120240524355 31/01/2024 goverdhan 1719001046WL042636 goverdhan 00697 BKID0MG0147 1326 1326 Processed 27/03/2024 005032225 goverdhan NARMADA JHABUA GRAMIN BANK(508515)
408 SUSNER MP-19-001-046-002/434
() 		1719001046NRG24310120240524356 31/01/2024 santoshbai 1719001046WL042636 santoshbai 00697 BKID0MG0147 1326 1326 Processed 27/03/2024 005032225 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
409 SUSNER MP-19-001-046-002/530
() 		1719001046NRG24310120240524334 31/01/2024 Snehlata Patidar 1719001046WL042634 Snehlata Patidar 00697 BKID0MG0147 1326 1326 Processed 27/03/2024 005032225 SnehlataPatidar NARMADA JHABUA GRAMIN BANK(508515)
410 SUSNER MP-19-001-046-002/544
() 		1719001046NRG24310120240524336 31/01/2024 LAKHAN 1719001046WL042634 LAKHAN 00697 BKID0MG0147 1326 1326 Processed 26/03/2024 005032225 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
411 SUSNER MP-19-001-046-002/544
() 		1719001046NRG24310120240524337 31/01/2024 POOJA AHIRWAR 1719001046WL042634 POOJA AHIRWAR 00697 BKID0MG0147 1326 1326 Processed 27/03/2024 005032225 POOJAAHIRWAR NARMADA JHABUA GRAMIN BANK(508515)
412 SUSNER MP-19-001-046-002/545
() 		1719001046NRG24310120240524357 31/01/2024 RADHESHYAM 1719001046WL042636 RADHESHYAM 00697 BKID0MG0147 1326 1326 Processed 27/03/2024 005032225 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
413 SUSNER MP-19-001-046-002/552
() 		1719001046NRG24310120240524338 31/01/2024 HEMLATA 1719001046WL042634 HEMLATA 00697 BKID0MG0147 1326 1326 Processed 26/03/2024 005032225 HEMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
414 SUSNER MP-19-001-046-002/70
() 		1719001046NRG24310120240524358 31/01/2024 GOPAL 1719001046WL042636 GOPAL 00697 BKID0MG0147 1326 1326 Processed 26/03/2024 005032225 GOPAL STATE BANK OF INDIA(508548)
415 SUSNER MP-19-001-046-002/73
() 		1719001046NRG24310120240524319 31/01/2024 KAWARLAL 1719001046WL042633 KAWARLAL 00697 BKID0MG0147 1326 1326 Processed 27/03/2024 005032225 KAWARLAL NARMADA JHABUA GRAMIN BANK(508515)
416 SUSNER MP-19-001-046-002/74
() 		1719001046NRG24310120240524321 31/01/2024 BALCHAND 1719001046WL042633 BALCHAND 00697 BKID0MG0147 1326 1326 Processed 27/03/2024 005032225 BALCHAND NARMADA JHABUA GRAMIN BANK(508515)
417 SUSNER MP-19-001-046-002/74
() 		1719001046NRG24310120240524322 31/01/2024 RADHA BAI 1719001046WL042633 RADHA BAI 00697 BKID0MG0147 1326 1326 Processed 27/03/2024 005032225 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
418 SUSNER MP-19-001-049-002/570
() 		1719001059NRG24300120240523572 31/01/2024 Souram Bai 1719001059WL042575 Souram Bai 00697 BKID0MG0147 1105 1105 Processed 27/03/2024 005032225 SouramBai NARMADA JHABUA GRAMIN BANK(508515)
419 SUSNER MP-19-001-049-002/574
() 		1719001059NRG24300120240523573 31/01/2024 Dev Bai 1719001059WL042575 Dev Bai 00697 BKID0MG0147 1105 1105 Processed 26/03/2024 005032225 DevBai INDIA POST PAYMENTS BANK LIMITED(508528)
420 SUSNER MP-19-001-049-002/586
() 		1719001059NRG24300120240523577 31/01/2024 Radheshyam 1719001059WL042575 Radheshyam 00697 BKID0MG0147 1105 1105 Processed 26/03/2024 005032225 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
421 SUSNER MP-19-001-049-002/594
() 		1719001059NRG24300120240523585 31/01/2024 Ankit 1719001059WL042575 Ankit 00697 BKID0MG0147 1105 1105 Processed 26/03/2024 005032225 Ankit INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37128 37128
422 SUSNER MP-19-001-035-003/460
() 		1719001035NRG24310120240525354 31/01/2024 Shambhu Sondhiya 1719001035WL042710 Shambhu Sondhiya 00697 BKID0MG0155 1326 1326 Processed 26/03/2024 005032225 ShambhuSondhiya PUNJAB NATIONAL BANK(508568)
423 SUSNER MP-19-001-035-003/472
() 		1719001035NRG24310120240525357 31/01/2024 Krapal Singh 1719001035WL042710 Krapal Singh 00697 BKID0MG0155 1105 1105 Processed 26/03/2024 005032225 KrapalSingh INDUSIND BANK(607189)
424 SUSNER MP-19-001-035-003/474
() 		1719001035NRG24310120240525358 31/01/2024 Laxminarayan Sen 1719001035WL042710 Laxminarayan Sen 00697 BKID0MG0155 1326 1326 Processed 26/03/2024 005032225 LaxminarayanSen INDUSIND BANK(607189)
SubTotal 3757 3757
425 SUSNER MP-19-001-008-001/102
() 		1719001008NRG24310120240525118 31/01/2024 KALIBAI 1719001008WL042685 KALIBAI 00697 BKID0MG0165 1326 1326 Processed 27/03/2024 005032225 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
426 SUSNER MP-19-001-008-001/111
() 		1719001008NRG24310120240525437 31/01/2024 KALI BAI 1719001008WL042717 KALI BAI 00697 BKID0MG0165 1326 1326 Processed 26/03/2024 005032225 KALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
427 SUSNER MP-19-001-008-001/150
() 		1719001008NRG24310120240525443 31/01/2024 BAPUSINGH 1719001008WL042717 BAPUSINGH 00697 BKID0MG0165 1326 1326 Processed 26/03/2024 005032225 BAPUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
428 SUSNER MP-19-001-008-001/207
() 		1719001008NRG24310120240525448 31/01/2024 BABULAL 1719001008WL042717 BABULAL 00697 BKID0MG0165 1326 1326 Processed 27/03/2024 005032225 BABULAL FINO PAYMENTS BANK LTD(608001)
429 SUSNER MP-19-001-008-001/220
() 		1719001008NRG24310120240525451 31/01/2024 RADHABAI 1719001008WL042717 RADHABAI 00697 BKID0MG0165 1326 1326 Processed 27/03/2024 005032225 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
430 SUSNER MP-19-001-008-001/332
() 		1719001008NRG24310120240525130 31/01/2024 DIVISINGH 1719001008WL042689 DIVISINGH 00697 BKID0MG0165 1326 1326 Processed 26/03/2024 005032225 DIVISINGH STATE BANK OF INDIA(508548)
431 SUSNER MP-19-001-008-001/392
() 		1719001008NRG24310120240525466 31/01/2024 PREMSINGH 1719001008WL042717 PREMSINGH 00697 BKID0MG0165 1326 1326 Processed 27/03/2024 005032225 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
432 SUSNER MP-19-001-008-001/410
() 		1719001008NRG24310120240525122 31/01/2024 ANARBAI 1719001008WL042685 ANARBAI 00697 BKID0MG0165 1326 1326 Processed 27/03/2024 005032225 ANARBAI NARMADA JHABUA GRAMIN BANK(508515)
433 SUSNER MP-19-001-008-001/454
() 		1719001008NRG24310120240525473 31/01/2024 GORA BAI 1719001008WL042717 GORA BAI 00697 BKID0MG0165 1326 1326 Processed 26/03/2024 005032225 GORABAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
434 SUSNER MP-19-001-008-001/610
() 		1719001008NRG24310120240525489 31/01/2024 PARWAT SINGH 1719001008WL042717 PARWAT SINGH 00697 BKID0MG0165 1326 1326 Processed 26/03/2024 005032225 PARWATSINGH BANK OF INDIA(508505)
435 SUSNER MP-19-001-008-001/678
() 		1719001008NRG24310120240525129 31/01/2024 TOPHAN 1719001008WL042688 TOPHAN 00697 BKID0MG0165 1326 1326 Processed 26/03/2024 005032225 TOPHAN INDIA POST PAYMENTS BANK LIMITED(508528)
436 SUSNER MP-19-001-008-001/679
() 		1719001008NRG24310120240525124 31/01/2024 MOHARA BAI 1719001008WL042685 MOHARA BAI 00697 BKID0MG0165 1326 1326 Processed 26/03/2024 005032225 MOHARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
437 SUSNER MP-19-001-008-001/705
() 		1719001008NRG24310120240525521 31/01/2024 DURGI BAI 1719001008WL042717 DURGI BAI 00697 BKID0MG0165 1326 1326 Processed 27/03/2024 005032225 DURGIBAI NARMADA JHABUA GRAMIN BANK(508515)
438 SUSNER MP-19-001-008-001/707
() 		1719001008NRG24310120240525524 31/01/2024 MEHERBAN 1719001008WL042717 MEHERBAN 00697 BKID0MG0165 1326 1326 Processed 27/03/2024 005032225 MEHERBAN NARMADA JHABUA GRAMIN BANK(508515)
439 SUSNER MP-19-001-008-001/707
() 		1719001008NRG24310120240525525 31/01/2024 MUNNA BAI 1719001008WL042717 MUNNA BAI 00697 BKID0MG0165 1326 1326 Processed 26/03/2024 005032225 MUNNABAI BANK OF INDIA(508505)
440 SUSNER MP-19-001-008-001/712
() 		1719001008NRG24310120240525530 31/01/2024 MAMTA VARMA 1719001008WL042717 MAMTA VARMA 00697 BKID0MG0165 1326 1326 Processed 26/03/2024 005032225 MAMTAVARMA HDFC BANK LTD(607152)
441 SUSNER MP-19-001-011-002/558
() 		1719001011NRG24300120240523819 31/01/2024 Mamta bai 1719001011WL042594 Mamta bai 00697 BKID0MG0165 1105 1105 Processed 27/03/2024 005032225 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
442 SUSNER MP-19-001-011-002/559
() 		1719001011NRG24300120240523820 31/01/2024 Awanta bai 1719001011WL042594 Awanta bai 00697 BKID0MG0165 1105 1105 Processed 26/03/2024 005032225 Awantabai INDIA POST PAYMENTS BANK LIMITED(508528)
443 SUSNER MP-19-001-011-002/568
() 		1719001011NRG24300120240523821 31/01/2024 Dule rathore 1719001011WL042594 Dule rathore 00697 BKID0MG0165 1105 1105 Processed 27/03/2024 005032225 Dulerathore NARMADA JHABUA GRAMIN BANK(508515)
444 SUSNER MP-19-001-011-002/626
() 		1719001011NRG24300120240523823 31/01/2024 ajyodiya bai 1719001011WL042594 ajyodiya bai 00697 BKID0MG0165 1105 1105 Processed 26/03/2024 005032225 ajyodiyabai BANK OF INDIA(508505)
SubTotal 25636 25636
445 SUSNER MP-19-001-010-001/385-A
() 		1719001010NRG24310120240524342 31/01/2024 KALUSINGH 1719001010WL042635 KALUSINGH 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 005032225 KALUSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
446 SUSNER MP-19-001-049-002/587
() 		1719001059NRG24300120240523578 31/01/2024 Savliya 1719001059WL042575 Savliya 00703 AIRP0000001 1105 1105 Processed 26/03/2024 005032225 Savliya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 546070 546070

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_310124APB_FTO_448892 AXIS BANK UTIB0004870 Kayra-Shajapur 1768
2 SUSNER MP1719001_310124APB_FTO_448892 Bank of Baroda BARB0AGARXX AGAR 15691
3 SUSNER MP1719001_310124APB_FTO_448892 Bank of India BKID0008829 BICHOLIM MARDANA 1326
4 SUSNER MP1719001_310124APB_FTO_448892 Bank of India BKID0009551 SOYAT KALAN 130390
5 SUSNER MP1719001_310124APB_FTO_448892 Bank of India BKID0009556 BARODE MALWA 1326
6 SUSNER MP1719001_310124APB_FTO_448892 Bank of India BKID0009568 SUSNER 100313
7 SUSNER MP1719001_310124APB_FTO_448892 Bank of India BKID0009951 ZIRAPUR 442
8 SUSNER MP1719001_310124APB_FTO_448892 Punjab National Bank PUNB0257100 PACHALANA 1105
9 SUSNER MP1719001_310124APB_FTO_448892 State Bank of India SBIN0010811 AGAR 1326
10 SUSNER MP1719001_310124APB_FTO_448892 State Bank of India SBIN0010812 SUSNER 26299
11 SUSNER MP1719001_310124APB_FTO_448892 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 1326
12 SUSNER MP1719001_310124APB_FTO_448892 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 1105
13 SUSNER MP1719001_310124APB_FTO_448892 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 117572
14 SUSNER MP1719001_310124APB_FTO_448892 IndusInd Bank Ltd. INDB0001327 Singwada 4862
15 SUSNER MP1719001_310124APB_FTO_448892 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 3978
16 SUSNER MP1719001_310124APB_FTO_448892 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 5304
17 SUSNER MP1719001_310124APB_FTO_448892 IDFC Bank IDFB0042741 AGAR MALWA BRANCH 1326
18 SUSNER MP1719001_310124APB_FTO_448892 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
19 SUSNER MP1719001_310124APB_FTO_448892 Fino Payments Bank Ltd FINO0001446 MP RO 1326
20 SUSNER MP1719001_310124APB_FTO_448892 AU Small Finance Bank Limited AUBL0002307 SHUJALPUR-M G ROAD 1326
21 SUSNER MP1719001_310124APB_FTO_448892 AU Small Finance Bank Limited AUBL0002309 AGAR MALWA-CITY CENTRE 1326
22 SUSNER MP1719001_310124APB_FTO_448892 India Post Payments Bank IPOS0000001 Dewas 13260
23 SUSNER MP1719001_310124APB_FTO_448892 India Post Payments Bank IPOS0000001 Indore 1105
24 SUSNER MP1719001_310124APB_FTO_448892 India Post Payments Bank IPOS0000001 Shajapur 10608
25 SUSNER MP1719001_310124APB_FTO_448892 India Post Payments Bank IPOS0000001 Ujjain 25194
26 SUSNER MP1719001_310124APB_FTO_448892 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 3978
27 SUSNER MP1719001_310124APB_FTO_448892 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 2210
28 SUSNER MP1719001_310124APB_FTO_448892 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 37128
29 SUSNER MP1719001_310124APB_FTO_448892 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 3757
30 SUSNER MP1719001_310124APB_FTO_448892 Madhya Pradesh Gramin Bank BKID0MG0165 Soyatkala 25636
31 SUSNER MP1719001_310124APB_FTO_448892 Madhya Pradesh Gramin Bank BKID0NAMRGB SUSNER (MPGB) 1326
32 SUSNER MP1719001_310124APB_FTO_448892 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

Download In Excel