Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:13:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_050124APB_FTO_421434
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-19-001-006-001/460
() 		1719001006NRG24030120240475410 05/01/2024 Baghvan Singh 1719001006WL038905 Baghvan Singh 00032 UTIB0004870 1326 1326 Processed 13/03/2024 686436856 BaghvanSingh AXIS BANK(607153)
2 SUSNER MP-19-001-045-002/384
() 		1719001045NRG24040120240475914 05/01/2024 Kumkum 1719001045WL038933 Kumkum 00032 UTIB0004870 1326 1326 Processed 13/03/2024 686436856 Kumkum AXIS BANK(607153)
3 SUSNER MP-19-001-045-002/425
() 		1719001045NRG24040120240475888 05/01/2024 Dali Bai 1719001045WL038929 Dali Bai 00032 UTIB0004870 663 663 Processed 13/03/2024 686436856 DaliBai AXIS BANK(607153)
SubTotal 3315 3315
4 SUSNER MP-19-001-001-001/154
() 		1719001001NRG24030120240475086 05/01/2024 KAMAL 1719001001WL038894 KAMAL 00045 BARB0AGARXX 1326 1326 Processed 13/03/2024 686436856 KAMAL BANK OF BARODA(606985)
5 SUSNER MP-19-001-001-003/191
() 		1719001001NRG24030120240475125 05/01/2024 narayan sing 1719001001WL038894 narayan sing 00045 BARB0AGARXX 1326 1326 Processed 13/03/2024 686436856 narayansing INDUSIND BANK(607189)
6 SUSNER MP-19-001-001-004/215
() 		1719001001NRG24030120240475138 05/01/2024 jaswant singh 1719001001WL038894 jaswant singh 00045 BARB0AGARXX 1326 1326 Processed 13/03/2024 686436856 jaswantsingh BANK OF BARODA(606985)
7 SUSNER MP-19-001-001-004/218
() 		1719001001NRG24030120240475141 05/01/2024 kripal singh sodhiya 1719001001WL038894 kripal singh sodhiya 00045 BARB0AGARXX 1326 1326 Processed 13/03/2024 686436856 kripalsinghsodhiya BANK OF BARODA(606985)
8 SUSNER MP-19-001-002-002/475
() 		1719001002NRG24040120240476457 05/01/2024 Meharwan Mekawar 1719001002WL038976 Meharwan Mekawar 00045 BARB0AGARXX 442 442 Processed 13/03/2024 686436856 MeharwanMekawar BANK OF BARODA(606985)
9 SUSNER MP-19-001-045-001/410
() 		1719001057NRG24050120240477267 05/01/2024 Uderam 1719001057WL039050 Uderam 00045 BARB0AGARXX 1326 1326 Processed 13/03/2024 686436856 Uderam BANK OF BARODA(606985)
10 SUSNER MP-19-001-055-001/273
() 		1719001055NRG24040120240476624 05/01/2024 Kailash sodiya 1719001055WL038986 Kailash sodiya 00045 BARB0AGARXX 1105 1105 Processed 13/03/2024 686436856 Kailashsodiya AIRTEL PAYMENTS BANK LIMITED(990288)
11 SUSNER MP-19-001-055-001/372
() 		1719001055NRG24040120240476635 05/01/2024 REKHA BAI 1719001055WL038986 REKHA BAI 00045 BARB0AGARXX 1105 1105 Processed 13/03/2024 686436856 REKHABAI BANK OF BARODA(606985)
12 SUSNER MP-19-001-055-001/433
() 		1719001055NRG24040120240476648 05/01/2024 Hem Kunvar 1719001055WL038986 Hem Kunvar 00045 BARB0AGARXX 1326 1326 Processed 13/03/2024 686436856 HemKunvar BANK OF BARODA(606985)
13 SUSNER MP-19-001-055-001/527
() 		1719001055NRG24040120240476701 05/01/2024 Gopal Singh Sisodiya 1719001055WL038987 Gopal Singh Sisodiya 00045 BARB0AGARXX 1326 1326 Processed 13/03/2024 686436856 GopalSinghSisodiya BANK OF BARODA(606985)
SubTotal 11934 11934
14 SUSNER MP-19-001-045-002/2180
() 		1719001045NRG24040120240475872 05/01/2024 SEEMA BAI 1719001045WL038929 SEEMA BAI 00048 BKID0009103 663 663 Processed 13/03/2024 686436856 SEEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
15 SUSNER MP-19-001-001-001/14
() 		1719001001NRG24030120240475159 05/01/2024 Anusuya bai 1719001001WL038895 Anusuya bai 00048 BKID0009551 1326 1326 Processed 13/03/2024 686436856 Anusuyabai BANK OF INDIA(508505)
16 SUSNER MP-19-001-001-001/147
() 		1719001001NRG24030120240475160 05/01/2024 pavan 1719001001WL038895 pavan 00048 BKID0009551 1326 1326 Processed 13/03/2024 686436856 pavan BANK OF INDIA(508505)
17 SUSNER MP-19-001-001-001/164
() 		1719001001NRG24030120240475088 05/01/2024 arjun 1719001001WL038894 arjun 00048 BKID0009551 1326 1326 Processed 13/03/2024 686436856 arjun NARMADA JHABUA GRAMIN BANK(508515)
18 SUSNER MP-19-001-001-001/165
() 		1719001001NRG24030120240475089 05/01/2024 bhavna 1719001001WL038894 bhavna 00048 BKID0009551 1326 1326 Processed 13/03/2024 686436856 bhavna NARMADA JHABUA GRAMIN BANK(508515)
19 SUSNER MP-19-001-001-001/182
() 		1719001001NRG24030120240475092 05/01/2024 anuradha bai 1719001001WL038894 anuradha bai 00048 BKID0009551 1326 1326 Processed 13/03/2024 686436856 anuradhabai BANK OF INDIA(508505)
20 SUSNER MP-19-001-001-001/190
() 		1719001001NRG24030120240475095 05/01/2024 anokh bai 1719001001WL038894 anokh bai 00048 BKID0009551 1326 1326 Processed 13/03/2024 686436856 anokhbai PUNJAB NATIONAL BANK(508568)
21 SUSNER MP-19-001-001-001/190
() 		1719001001NRG24030120240475094 05/01/2024 prabhulal 1719001001WL038894 prabhulal 00048 BKID0009551 1326 1326 Processed 13/03/2024 686436856 prabhulal PUNJAB NATIONAL BANK(508568)
22 SUSNER MP-19-001-001-001/194
() 		1719001001NRG24030120240475098 05/01/2024 Nikhil Sharma 1719001001WL038894 Nikhil Sharma 00048 BKID0009551 1326 1326 Processed 13/03/2024 686436856 NikhilSharma BANK OF INDIA(508505)
23 SUSNER MP-19-001-001-001/196
() 		1719001001NRG24030120240475101 05/01/2024 tahir khan 1719001001WL038894 tahir khan 00048 BKID0009551 1326 1326 Processed 13/03/2024 686436856 tahirkhan BANK OF INDIA(508505)
24 SUSNER MP-19-001-001-001/2
() 		1719001001NRG24030120240475102 05/01/2024 ayodhya bai 1719001001WL038894 ayodhya bai 00048 BKID0009551 1326 1326 Processed 13/03/2024 686436856 ayodhyabai AIRTEL PAYMENTS BANK LIMITED(990288)
25 SUSNER MP-19-001-001-001/38-B
() 		1719001001NRG24030120240475104 05/01/2024 nikita rathore 1719001001WL038894 nikita rathore 00048 BKID0009551 1326 1326 Processed 13/03/2024 686436856 nikitarathore STATE BANK OF INDIA(508548)
26 SUSNER MP-19-001-001-001/87
() 		1719001001NRG24030120240475109 05/01/2024 mahesh chandra 1719001001WL038894 mahesh chandra 00048 BKID0009551 1326 1326 Processed 13/03/2024 686436856 maheshchandra BANK OF INDIA(508505)
27 SUSNER MP-19-001-001-001/90
() 		1719001001NRG24030120240475112 05/01/2024 gulnaj 1719001001WL038894 gulnaj 00048 BKID0009551 1326 1326 Processed 13/03/2024 686436856 gulnaj BANK OF INDIA(508505)
28 SUSNER MP-19-001-001-001/91
() 		1719001001NRG24030120240475113 05/01/2024 ashraf khan 1719001001WL038894 ashraf khan 00048 BKID0009551 1326 1326 Processed 13/03/2024 686436856 ashrafkhan NARMADA JHABUA GRAMIN BANK(508515)
29 SUSNER MP-19-001-001-001/91
() 		1719001001NRG24030120240475114 05/01/2024 rayisa bee khan 1719001001WL038894 rayisa bee khan 00048 BKID0009551 1326 1326 Processed 13/03/2024 686436856 rayisabeekhan NARMADA JHABUA GRAMIN BANK(508515)
30 SUSNER MP-19-001-001-001/92
() 		1719001001NRG24030120240475115 05/01/2024 lal mohammad 1719001001WL038894 lal mohammad 00048 BKID0009551 1326 1326 Rejected 13/03/2024 686436856 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 SUSNER MP-19-001-001-003/114
() 		1719001001NRG24030120240475121 05/01/2024 banesingh 1719001001WL038894 banesingh 00048 BKID0009551 1326 1326 Processed 13/03/2024 686436856 banesingh BANK OF INDIA(508505)
32 SUSNER MP-19-001-001-003/114
() 		1719001001NRG24030120240475122 05/01/2024 shanti bai 1719001001WL038894 shanti bai 00048 BKID0009551 1326 1326 Processed 13/03/2024 686436856 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
33 SUSNER MP-19-001-001-003/199
() 		1719001001NRG24030120240475127 05/01/2024 hemraj 1719001001WL038894 hemraj 00048 BKID0009551 1326 1326 Processed 13/03/2024 686436856 hemraj BANK OF INDIA(508505)
34 SUSNER MP-19-001-001-003/200
() 		1719001001NRG24030120240475128 05/01/2024 mohanlal 1719001001WL038894 mohanlal 00048 BKID0009551 1326 1326 Processed 13/03/2024 686436856 mohanlal BANK OF INDIA(508505)
35 SUSNER MP-19-001-001-003/201
() 		1719001001NRG24030120240475130 05/01/2024 dilip 1719001001WL038894 dilip 00048 BKID0009551 1326 1326 Processed 13/03/2024 686436856 dilip BANK OF INDIA(508505)
36 SUSNER MP-19-001-001-004/217
() 		1719001001NRG24030120240475140 05/01/2024 shobharam 1719001001WL038894 shobharam 00048 BKID0009551 1326 1326 Processed 13/03/2024 686436856 shobharam BANK OF INDIA(508505)
37 SUSNER MP-19-001-001-004/24
() 		1719001001NRG24030120240475143 05/01/2024 ballabh 1719001001WL038894 ballabh 00048 BKID0009551 1326 1326 Processed 13/03/2024 686436856 ballabh BANK OF INDIA(508505)
38 SUSNER MP-19-001-001-004/7
() 		1719001001NRG24030120240475152 05/01/2024 geeta bai 1719001001WL038894 geeta bai 00048 BKID0009551 1326 1326 Processed 13/03/2024 686436856 geetabai BANK OF INDIA(508505)
39 SUSNER MP-19-001-001-004/72-A
() 		1719001001NRG24030120240475153 05/01/2024 ramnarayan 1719001001WL038894 ramnarayan 00048 BKID0009551 1326 1326 Processed 13/03/2024 686436856 ramnarayan BANK OF INDIA(508505)
40 SUSNER MP-19-001-008-001/622
() 		1719001008NRG24040120240476911 05/01/2024 JAGDISH SHARMA 1719001008WL039000 JAGDISH SHARMA 00048 BKID0009551 1326 1326 Processed 13/03/2024 686436856 JAGDISHSHARMA BANK OF INDIA(508505)
41 SUSNER MP-19-001-008-001/63
() 		1719001008NRG24040120240476912 05/01/2024 TEJA BAI 1719001008WL039000 TEJA BAI 00048 BKID0009551 1326 1326 Processed 13/03/2024 686436856 TEJABAI BANK OF INDIA(508505)
42 SUSNER MP-19-001-008-001/641
() 		1719001008NRG24040120240476914 05/01/2024 KAMLESH BAGRI 1719001008WL039000 KAMLESH BAGRI 00048 BKID0009551 1326 1326 Processed 13/03/2024 686436856 KAMLESHBAGRI INDIA POST PAYMENTS BANK LIMITED(508528)
43 SUSNER MP-19-001-008-001/88
() 		1719001008NRG24040120240476917 05/01/2024 KALIBAI 1719001008WL039000 KALIBAI 00048 BKID0009551 1326 1326 Processed 13/03/2024 686436856 KALIBAI BANK OF INDIA(508505)
44 SUSNER MP-19-001-008-001/9
() 		1719001008NRG24040120240476919 05/01/2024 LALCHAND 1719001008WL039000 LALCHAND 00048 BKID0009551 1326 1326 Processed 13/03/2024 686436856 LALCHAND BANK OF INDIA(508505)
45 SUSNER MP-19-001-008-001/99
() 		1719001008NRG24040120240476920 05/01/2024 Kamli bai 1719001008WL039000 Kamli bai 00048 BKID0009551 1326 1326 Processed 13/03/2024 686436856 Kamlibai BANK OF INDIA(508505)
46 SUSNER MP-19-001-021-001/182
() 		1719001021NRG24030120240475482 05/01/2024 Dulesingh Banjara 1719001021WL038909 Dulesingh Banjara 00048 BKID0009551 1326 1326 Processed 13/03/2024 686436856 DulesinghBanjara NARMADA JHABUA GRAMIN BANK(508515)
47 SUSNER MP-19-001-021-001/438
() 		1719001021NRG24030120240475483 05/01/2024 radhishyam 1719001021WL038909 radhishyam 00048 BKID0009551 1326 1326 Processed 13/03/2024 686436856 radhishyam BANK OF INDIA(508505)
48 SUSNER MP-19-001-021-001/438
() 		1719001021NRG24030120240475484 05/01/2024 savtri bai 1719001021WL038909 savtri bai 00048 BKID0009551 1326 1326 Processed 13/03/2024 686436856 savtribai BANK OF INDIA(508505)
49 SUSNER MP-19-001-054-001/353
() 		1719001054NRG24040120240477028 05/01/2024 PAVAN SHARMA 1719001054WL039019 PAVAN SHARMA 00048 BKID0009551 1326 1326 Processed 13/03/2024 686436856 PAVANSHARMA BANK OF INDIA(508505)
50 SUSNER MP-19-001-054-001/380
() 		1719001054NRG24040120240477029 05/01/2024 sangita 1719001054WL039019 sangita 00048 BKID0009551 1326 1326 Processed 13/03/2024 686436856 sangita BANK OF INDIA(508505)
SubTotal 47736 47736
51 SUSNER MP-19-001-001-001/191
() 		1719001001NRG24030120240475097 05/01/2024 vasim 1719001001WL038894 vasim 00048 BKID0009568 1326 1326 Processed 13/03/2024 686436856 vasim BANK OF INDIA(508505)
52 SUSNER MP-19-001-001-002/10
() 		1719001001NRG24030120240475118 05/01/2024 Aanand KUNVAR bai 1719001001WL038894 Aanand KUNVAR bai 00048 BKID0009568 1326 1326 Processed 13/03/2024 686436856 AanandKUNVARbai NARMADA JHABUA GRAMIN BANK(508515)
53 SUSNER MP-19-001-001-002/10
() 		1719001001NRG24030120240475117 05/01/2024 MEHARBAN SINGH 1719001001WL038894 MEHARBAN SINGH 00048 BKID0009568 1326 1326 Processed 13/03/2024 686436856 MEHARBANSINGH NARMADA JHABUA GRAMIN BANK(508515)
54 SUSNER MP-19-001-001-002/15
() 		1719001001NRG24030120240475119 05/01/2024 narayan singh 1719001001WL038894 narayan singh 00048 BKID0009568 1326 1326 Processed 13/03/2024 686436856 narayansingh BANK OF INDIA(508505)
55 SUSNER MP-19-001-001-003/31-A
() 		1719001001NRG24030120240475132 05/01/2024 nensingh 1719001001WL038894 nensingh 00048 BKID0009568 1326 1326 Processed 13/03/2024 686436856 nensingh BANK OF INDIA(508505)
56 SUSNER MP-19-001-001-004/170
() 		1719001001NRG24030120240475134 05/01/2024 santosh bai 1719001001WL038894 santosh bai 00048 BKID0009568 1326 1326 Processed 13/03/2024 686436856 santoshbai AIRTEL PAYMENTS BANK LIMITED(990288)
57 SUSNER MP-19-001-001-004/184
() 		1719001001NRG24030120240475135 05/01/2024 mansingh 1719001001WL038894 mansingh 00048 BKID0009568 1326 1326 Processed 13/03/2024 686436856 mansingh BANK OF INDIA(508505)
58 SUSNER MP-19-001-001-004/203
() 		1719001001NRG24030120240475137 05/01/2024 kali bai 1719001001WL038894 kali bai 00048 BKID0009568 1326 1326 Processed 13/03/2024 686436856 kalibai BANK OF INDIA(508505)
59 SUSNER MP-19-001-001-004/28
() 		1719001001NRG24030120240475146 05/01/2024 ratanlal 1719001001WL038894 ratanlal 00048 BKID0009568 1326 1326 Processed 13/03/2024 686436856 ratanlal INDIA POST PAYMENTS BANK LIMITED(508528)
60 SUSNER MP-19-001-001-004/28
() 		1719001001NRG24030120240475145 05/01/2024 soram bai 1719001001WL038894 soram bai 00048 BKID0009568 1326 1326 Processed 13/03/2024 686436856 sorambai BANK OF INDIA(508505)
61 SUSNER MP-19-001-001-004/28-A
() 		1719001001NRG24030120240475148 05/01/2024 durgabai 1719001001WL038894 durgabai 00048 BKID0009568 1326 1326 Processed 13/03/2024 686436856 durgabai BANK OF INDIA(508505)
62 SUSNER MP-19-001-001-004/55
() 		1719001001NRG24030120240475151 05/01/2024 bhagat bai 1719001001WL038894 bhagat bai 00048 BKID0009568 1326 1326 Processed 13/03/2024 686436856 bhagatbai BANK OF INDIA(508505)
63 SUSNER MP-19-001-001-004/77
() 		1719001001NRG24030120240475154 05/01/2024 mathura bai 1719001001WL038894 mathura bai 00048 BKID0009568 1326 1326 Processed 13/03/2024 686436856 mathurabai NARMADA JHABUA GRAMIN BANK(508515)
64 SUSNER MP-19-001-002-002/406
() 		1719001002NRG24040120240476447 05/01/2024 DURGALAL 1719001002WL038976 DURGALAL 00048 BKID0009568 663 663 Processed 13/03/2024 686436856 DURGALAL STATE BANK OF INDIA(508548)
65 SUSNER MP-19-001-002-002/409
() 		1719001002NRG24040120240476449 05/01/2024 Rekha Bai 1719001002WL038976 Rekha Bai 00048 BKID0009568 442 442 Processed 13/03/2024 686436856 RekhaBai INDUSIND BANK(607189)
66 SUSNER MP-19-001-002-002/468
() 		1719001002NRG24040120240476456 05/01/2024 Rajesh 1719001002WL038976 Rajesh 00048 BKID0009568 442 442 Processed 13/03/2024 686436856 Rajesh STATE BANK OF INDIA(508548)
67 SUSNER MP-19-001-005-001/77
() 		1719001056NRG24050120240477974 05/01/2024 gokul singh 1719001056WL039117 gokul singh 00048 BKID0009568 884 884 Processed 13/03/2024 686436856 gokulsingh STATE BANK OF INDIA(508548)
68 SUSNER MP-19-001-006-001/166
() 		1719001006NRG24030120240475405 05/01/2024 munnabai 1719001006WL038905 munnabai 00048 BKID0009568 1326 1326 Processed 13/03/2024 686436856 munnabai BANK OF INDIA(508505)
69 SUSNER MP-19-001-006-001/192
() 		1719001006NRG24030120240475406 05/01/2024 Geeta Bai 1719001006WL038905 Geeta Bai 00048 BKID0009568 1326 1326 Processed 13/03/2024 686436856 GeetaBai BANK OF INDIA(508505)
70 SUSNER MP-19-001-006-001/192
() 		1719001006NRG24030120240475407 05/01/2024 Lal Kuvar Bai 1719001006WL038905 Lal Kuvar Bai 00048 BKID0009568 1326 1326 Processed 13/03/2024 686436856 LalKuvarBai BANK OF INDIA(508505)
71 SUSNER MP-19-001-006-001/459
() 		1719001006NRG24030120240475408 05/01/2024 Shyam Singh 1719001006WL038905 Shyam Singh 00048 BKID0009568 1326 1326 Processed 13/03/2024 686436856 ShyamSingh BANK OF BARODA(606985)
72 SUSNER MP-19-001-007-003/104
() 		1719001007NRG24050120240477738 05/01/2024 RATANLAL RAMLAL 1719001007WL039088 RATANLAL RAMLAL 00048 BKID0009568 1326 1326 Processed 13/03/2024 686436856 RATANLALRAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
73 SUSNER MP-19-001-007-003/104
() 		1719001007NRG24050120240477739 05/01/2024 RESHAMBAI RATAN LAL 1719001007WL039088 RESHAMBAI RATAN LAL 00048 BKID0009568 1326 1326 Processed 13/03/2024 686436856 RESHAMBAIRATANLAL BANK OF INDIA(508505)
74 SUSNER MP-19-001-007-003/108
() 		1719001007NRG24050120240477726 05/01/2024 SEEMA BAI 1719001007WL039087 SEEMA BAI 00048 BKID0009568 1326 1326 Processed 13/03/2024 686436856 SEEMABAI BANK OF INDIA(508505)
75 SUSNER MP-19-001-007-003/140
() 		1719001007NRG24050120240477729 05/01/2024 DAVISING 1719001007WL039087 DAVISING 00048 BKID0009568 1326 1326 Processed 13/03/2024 686436856 DAVISING BANK OF INDIA(508505)
76 SUSNER MP-19-001-007-003/140
() 		1719001007NRG24050120240477730 05/01/2024 REKHA BAI 1719001007WL039087 REKHA BAI 00048 BKID0009568 1326 1326 Processed 13/03/2024 686436856 REKHABAI BANK OF INDIA(508505)
77 SUSNER MP-19-001-007-003/149
() 		1719001007NRG24050120240477731 05/01/2024 ISHWAR SINGH SO ARJUN SINGH 1719001007WL039087 ISHWAR SINGH SO ARJUN SINGH 00048 BKID0009568 1326 1326 Processed 13/03/2024 686436856 ISHWARSINGHSOARJUNSINGH BANK OF INDIA(508505)
78 SUSNER MP-19-001-007-003/149
() 		1719001007NRG24050120240477732 05/01/2024 SHYAMU BAI WO ISHWAR SINGH 1719001007WL039087 SHYAMU BAI WO ISHWAR SINGH 00048 BKID0009568 1326 1326 Processed 13/03/2024 686436856 SHYAMUBAIWOISHWARSINGH BANK OF INDIA(508505)
79 SUSNER MP-19-001-007-003/152
() 		1719001007NRG24050120240477741 05/01/2024 MANGILAL 1719001007WL039088 MANGILAL 00048 BKID0009568 1326 1326 Processed 13/03/2024 686436856 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
80 SUSNER MP-19-001-007-003/152
() 		1719001007NRG24050120240477740 05/01/2024 RAKHABAI 1719001007WL039088 RAKHABAI 00048 BKID0009568 1326 1326 Processed 13/03/2024 686436856 RAKHABAI BANK OF INDIA(508505)
81 SUSNER MP-19-001-007-003/179
() 		1719001007NRG24050120240477742 05/01/2024 PRADHAN SINGH UMRAV SINGH 1719001007WL039088 PRADHAN SINGH UMRAV SINGH 00048 BKID0009568 1326 1326 Processed 13/03/2024 686436856 PRADHANSINGHUMRAVSINGH BANK OF INDIA(508505)
82 SUSNER MP-19-001-007-003/179
() 		1719001007NRG24050120240477743 05/01/2024 PREMBAI PRADHA SINGH 1719001007WL039088 PREMBAI PRADHA SINGH 00048 BKID0009568 1326 1326 Processed 13/03/2024 686436856 PREMBAIPRADHASINGH BANK OF INDIA(508505)
83 SUSNER MP-19-001-007-003/225-A
() 		1719001007NRG24050120240477734 05/01/2024 gajandr 1719001007WL039087 gajandr 00048 BKID0009568 1326 1326 Processed 13/03/2024 686436856 gajandr STATE BANK OF INDIA(508548)
84 SUSNER MP-19-001-007-003/225-A
() 		1719001007NRG24050120240477733 05/01/2024 gajandra 1719001007WL039087 gajandra 00048 BKID0009568 1326 1326 Processed 13/03/2024 686436856 gajandra STATE BANK OF INDIA(508548)
85 SUSNER MP-19-001-007-003/34
() 		1719001007NRG24050120240477744 05/01/2024 vasn bai 1719001007WL039088 vasn bai 00048 BKID0009568 1326 1326 Processed 13/03/2024 686436856 vasnbai INDIA POST PAYMENTS BANK LIMITED(508528)
86 SUSNER MP-19-001-007-003/67
() 		1719001007NRG24050120240477735 05/01/2024 KALU 1719001007WL039087 KALU 00048 BKID0009568 1326 1326 Processed 13/03/2024 686436856 KALU BANK OF INDIA(508505)
87 SUSNER MP-19-001-007-003/73
() 		1719001007NRG24050120240477737 05/01/2024 MOHANLAL 1719001007WL039087 MOHANLAL 00048 BKID0009568 1326 1326 Processed 13/03/2024 686436856 MOHANLAL BANK OF INDIA(508505)
88 SUSNER MP-19-001-007-003/93
() 		1719001007NRG24050120240477747 05/01/2024 UMRAVSINGH HARISINGH 1719001007WL039088 UMRAVSINGH HARISINGH 00048 BKID0009568 1326 1326 Processed 13/03/2024 686436856 UMRAVSINGHHARISINGH BANK OF INDIA(508505)
89 SUSNER MP-19-001-008-001/89
() 		1719001008NRG24040120240476918 05/01/2024 VIJAY 1719001008WL039000 VIJAY 00048 BKID0009568 1326 1326 Processed 13/03/2024 686436856 VIJAY BANK OF INDIA(508505)
90 SUSNER MP-19-001-016-003/16
() 		1719001057NRG24050120240477198 05/01/2024 DHAPU BAI 1719001057WL039039 DHAPU BAI 00048 BKID0009568 1326 1326 Processed 13/03/2024 686436856 DHAPUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 SUSNER MP-19-001-016-003/196
() 		1719001057NRG24050120240477222 05/01/2024 MANJU BAI 1719001057WL039043 MANJU BAI 00048 BKID0009568 1326 1326 Processed 13/03/2024 686436856 MANJUBAI BANK OF INDIA(508505)
92 SUSNER MP-19-001-016-003/247
() 		1719001057NRG24050120240477199 05/01/2024 Vishnu Bai 1719001057WL039039 Vishnu Bai 00048 BKID0009568 1326 1326 Processed 13/03/2024 686436856 VishnuBai INDIA POST PAYMENTS BANK LIMITED(508528)
93 SUSNER MP-19-001-016-003/376
() 		1719001057NRG24050120240477195 05/01/2024 Durga Bai 1719001057WL039038 Durga Bai 00048 BKID0009568 1326 1326 Processed 13/03/2024 686436856 DurgaBai BANK OF INDIA(508505)
94 SUSNER MP-19-001-016-003/379
() 		1719001057NRG24050120240477201 05/01/2024 Gangaram 1719001057WL039039 Gangaram 00048 BKID0009568 1326 1326 Processed 13/03/2024 686436856 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
95 SUSNER MP-19-001-016-003/383
() 		1719001057NRG24050120240477238 05/01/2024 Goverdhanlal Singh 1719001057WL039046 Goverdhanlal Singh 00048 BKID0009568 1326 1326 Processed 13/03/2024 686436856 GoverdhanlalSingh BANK OF INDIA(508505)
96 SUSNER MP-19-001-016-003/6
() 		1719001057NRG24050120240477224 05/01/2024 RAM LAL 1719001057WL039043 RAM LAL 00048 BKID0009568 1326 1326 Processed 13/03/2024 686436856 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
97 SUSNER MP-19-001-016-003/70
() 		1719001057NRG24050120240477196 05/01/2024 NENSINGH 1719001057WL039038 NENSINGH 00048 BKID0009568 1326 1326 Processed 13/03/2024 686436856 NENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
98 SUSNER MP-19-001-042-001/196
() 		1719001042NRG24040120240476344 05/01/2024 Ganpat Singh 1719001042WL038970 Ganpat Singh 00048 BKID0009568 1105 1105 Processed 13/03/2024 686436856 GanpatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
99 SUSNER MP-19-001-042-001/196
() 		1719001042NRG24040120240476343 05/01/2024 GOKU LSINGH 1719001042WL038970 GOKU LSINGH 00048 BKID0009568 1105 1105 Processed 13/03/2024 686436856 GOKULSINGH BANK OF INDIA(508505)
100 SUSNER MP-19-001-042-001/281
() 		1719001042NRG24040120240476346 05/01/2024 JASAKUNVAR BAI 1719001042WL038970 JASAKUNVAR BAI 00048 BKID0009568 1105 1105 Processed 13/03/2024 686436856 JASAKUNVARBAI BANK OF INDIA(508505)
101 SUSNER MP-19-001-042-001/281
() 		1719001042NRG24040120240476345 05/01/2024 Mansingh 1719001042WL038970 Mansingh 00048 BKID0009568 1105 1105 Processed 13/03/2024 686436856 Mansingh BANK OF INDIA(508505)
102 SUSNER MP-19-001-042-001/293
() 		1719001042NRG24040120240476347 05/01/2024 SHYAMUBAI 1719001042WL038970 SHYAMUBAI 00048 BKID0009568 1105 1105 Processed 13/03/2024 686436856 SHYAMUBAI BANK OF INDIA(508505)
103 SUSNER MP-19-001-042-001/294
() 		1719001042NRG24040120240476348 05/01/2024 kaalsingh 1719001042WL038970 kaalsingh 00048 BKID0009568 1105 1105 Processed 13/03/2024 686436856 kaalsingh BANK OF INDIA(508505)
104 SUSNER MP-19-001-042-001/426
() 		1719001042NRG24040120240476349 05/01/2024 CHATAR BAI 1719001042WL038970 CHATAR BAI 00048 BKID0009568 1105 1105 Processed 13/03/2024 686436856 CHATARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 SUSNER MP-19-001-042-001/53
() 		1719001042NRG24040120240476351 05/01/2024 SHANTI BAI 1719001042WL038970 SHANTI BAI 00048 BKID0009568 1105 1105 Processed 13/03/2024 686436856 SHANTIBAI BANK OF INDIA(508505)
106 SUSNER MP-19-001-043-001/122
() 		1719001043NRG24030120240474849 05/01/2024 Balchand 1719001043WL038882 Balchand 00048 BKID0009568 1326 1326 Processed 13/03/2024 686436856 Balchand INDIA POST PAYMENTS BANK LIMITED(508528)
107 SUSNER MP-19-001-045-001/145
() 		1719001057NRG24050120240477226 05/01/2024 MOHANBAI 1719001057WL039044 MOHANBAI 00048 BKID0009568 1326 1326 Processed 13/03/2024 686436856 MOHANBAI STATE BANK OF INDIA(508548)
108 SUSNER MP-19-001-045-001/259
() 		1719001057NRG24050120240477266 05/01/2024 GOMA 1719001057WL039050 GOMA 00048 BKID0009568 1326 1326 Processed 13/03/2024 686436856 GOMA BANK OF INDIA(508505)
109 SUSNER MP-19-001-045-002/11
() 		1719001045NRG24040120240475857 05/01/2024 NAFISAN BEE 1719001045WL038929 NAFISAN BEE 00048 BKID0009568 663 663 Processed 13/03/2024 686436856 NAFISANBEE INDIA POST PAYMENTS BANK LIMITED(508528)
110 SUSNER MP-19-001-045-002/1184
() 		1719001045NRG24040120240475815 05/01/2024 BHULIBAI 1719001045WL038924 BHULIBAI 00048 BKID0009568 1326 1326 Processed 13/03/2024 686436856 BHULIBAI BANK OF INDIA(508505)
111 SUSNER MP-19-001-045-002/1503
() 		1719001045NRG24040120240475861 05/01/2024 MANGI BEE 1719001045WL038929 MANGI BEE 00048 BKID0009568 663 663 Processed 13/03/2024 686436856 MANGIBEE BANK OF INDIA(508505)
112 SUSNER MP-19-001-045-002/163
() 		1719001045NRG24040120240475818 05/01/2024 JADAW BAI 1719001045WL038924 JADAW BAI 00048 BKID0009568 1326 1326 Processed 13/03/2024 686436856 JADAWBAI BANK OF INDIA(508505)
113 SUSNER MP-19-001-045-002/1809
() 		1719001045NRG24040120240475820 05/01/2024 Rakesh 1719001045WL038924 Rakesh 00048 BKID0009568 1326 1326 Processed 13/03/2024 686436856 Rakesh BANK OF INDIA(508505)
114 SUSNER MP-19-001-045-002/1821
() 		1719001045NRG24040120240475865 05/01/2024 Dheeraj 1719001045WL038929 Dheeraj 00048 BKID0009568 663 663 Processed 13/03/2024 686436856 Dheeraj INDIA POST PAYMENTS BANK LIMITED(508528)
115 SUSNER MP-19-001-045-002/2101
() 		1719001045NRG24040120240475868 05/01/2024 RAMPRASAD 1719001045WL038929 RAMPRASAD 00048 BKID0009568 663 663 Processed 13/03/2024 686436856 RAMPRASAD BANK OF INDIA(508505)
116 SUSNER MP-19-001-045-002/250
() 		1719001045NRG24040120240475849 05/01/2024 PRITAM 1719001045WL038925 PRITAM 00048 BKID0009568 1326 1326 Processed 13/03/2024 686436856 PRITAM NARMADA JHABUA GRAMIN BANK(508515)
117 SUSNER MP-19-001-045-002/374
() 		1719001045NRG24040120240475881 05/01/2024 MANOJ 1719001045WL038929 MANOJ 00048 BKID0009568 663 663 Processed 13/03/2024 686436856 MANOJ BANK OF INDIA(508505)
118 SUSNER MP-19-001-045-002/387
() 		1719001045NRG24040120240475834 05/01/2024 BADAM BAI 1719001045WL038924 BADAM BAI 00048 BKID0009568 1326 1326 Processed 13/03/2024 686436856 BADAMBAI BANK OF INDIA(508505)
119 SUSNER MP-19-001-045-002/394
() 		1719001045NRG24040120240475885 05/01/2024 DEEPAK 1719001045WL038929 DEEPAK 00048 BKID0009568 663 663 Processed 13/03/2024 686436856 DEEPAK STATE BANK OF INDIA(508548)
120 SUSNER MP-19-001-045-002/428
() 		1719001045NRG24040120240475840 05/01/2024 Banesingh 1719001045WL038924 Banesingh 00048 BKID0009568 1326 1326 Processed 13/03/2024 686436856 Banesingh BANK OF INDIA(508505)
121 SUSNER MP-19-001-045-002/429
() 		1719001045NRG24040120240475918 05/01/2024 Durgesh 1719001045WL038935 Durgesh 00048 BKID0009568 1326 1326 Processed 13/03/2024 686436856 Durgesh BANK OF INDIA(508505)
122 SUSNER MP-19-001-045-002/430
() 		1719001045NRG24040120240475842 05/01/2024 Rekha 1719001045WL038924 Rekha 00048 BKID0009568 1326 1326 Processed 13/03/2024 686436856 Rekha BANK OF INDIA(508505)
123 SUSNER MP-19-001-045-002/787
() 		1719001045NRG24040120240475854 05/01/2024 kamal 1719001045WL038927 kamal 00048 BKID0009568 1326 1326 Processed 13/03/2024 686436856 kamal NARMADA JHABUA GRAMIN BANK(508515)
124 SUSNER MP-19-001-046-002/145
() 		1719001046NRG24030120240474498 05/01/2024 CHANDARLAL 1719001046WL038855 CHANDARLAL 00048 BKID0009568 1105 1105 Processed 13/03/2024 686436856 CHANDARLAL BANK OF INDIA(508505)
125 SUSNER MP-19-001-046-002/145
() 		1719001046NRG24030120240474499 05/01/2024 RODIBAI 1719001046WL038855 RODIBAI 00048 BKID0009568 1105 1105 Processed 13/03/2024 686436856 RODIBAI BANK OF INDIA(508505)
126 SUSNER MP-19-001-046-002/220
() 		1719001046NRG24030120240474500 05/01/2024 pirulal 1719001046WL038855 pirulal 00048 BKID0009568 1105 1105 Processed 13/03/2024 686436856 pirulal BANK OF INDIA(508505)
127 SUSNER MP-19-001-046-002/232
() 		1719001046NRG24030120240474503 05/01/2024 Sitaram 1719001046WL038855 Sitaram 00048 BKID0009568 1105 1105 Processed 13/03/2024 686436856 Sitaram NARMADA JHABUA GRAMIN BANK(508515)
128 SUSNER MP-19-001-046-002/332
() 		1719001046NRG24030120240474505 05/01/2024 AYODHYABAI 1719001046WL038855 AYODHYABAI 00048 BKID0009568 1105 1105 Processed 13/03/2024 686436856 AYODHYABAI BANK OF INDIA(508505)
129 SUSNER MP-19-001-047-002/285
() 		1719001047NRG24050120240477642 05/01/2024 Mukesh 1719001047WL039077 Mukesh 00048 BKID0009568 1326 1326 Processed 13/03/2024 686436856 Mukesh BANK OF INDIA(508505)
130 SUSNER MP-19-001-055-001/258
() 		1719001055NRG24040120240476622 05/01/2024 JAGDISH 1719001055WL038986 JAGDISH 00048 BKID0009568 1068 1068 Processed 13/03/2024 686436856 JAGDISH BANK OF INDIA(508505)
131 SUSNER MP-19-001-055-001/32
() 		1719001055NRG24040120240476626 05/01/2024 GOVIND SURYAVANSHI 1719001055WL038986 GOVIND SURYAVANSHI 00048 BKID0009568 1068 1068 Processed 13/03/2024 686436856 GOVINDSURYAVANSHI BANK OF INDIA(508505)
132 SUSNER MP-19-001-055-001/370
() 		1719001055NRG24040120240476633 05/01/2024 GOPAL SINGH TANWAR 1719001055WL038986 GOPAL SINGH TANWAR 00048 BKID0009568 1105 1105 Processed 13/03/2024 686436856 GOPALSINGHTANWAR STATE BANK OF INDIA(508548)
133 SUSNER MP-19-001-055-001/397
() 		1719001055NRG24040120240476684 05/01/2024 Hari singh 1719001055WL038987 Hari singh 00048 BKID0009568 1326 1326 Processed 13/03/2024 686436856 Harisingh BANK OF INDIA(508505)
134 SUSNER MP-19-001-055-001/401
() 		1719001055NRG24040120240476640 05/01/2024 GOPAL SINGH 1719001055WL038986 GOPAL SINGH 00048 BKID0009568 1326 1326 Processed 13/03/2024 686436856 GOPALSINGH STATE BANK OF INDIA(508548)
135 SUSNER MP-19-001-055-001/423
() 		1719001055NRG24040120240476642 05/01/2024 KAMAL SINGH 1719001055WL038986 KAMAL SINGH 00048 BKID0009568 1068 1068 Processed 13/03/2024 686436856 KAMALSINGH BANK OF INDIA(508505)
136 SUSNER MP-19-001-055-001/429
() 		1719001055NRG24040120240476643 05/01/2024 Teju singh 1719001055WL038986 Teju singh 00048 BKID0009568 1326 1326 Processed 13/03/2024 686436856 Tejusingh BANK OF INDIA(508505)
137 SUSNER MP-19-001-055-001/430
() 		1719001055NRG24040120240476646 05/01/2024 JAMNA BAI SISODIYA 1719001055WL038986 JAMNA BAI SISODIYA 00048 BKID0009568 1326 1326 Processed 13/03/2024 686436856 JAMNABAISISODIYA NARMADA JHABUA GRAMIN BANK(508515)
138 SUSNER MP-19-001-055-001/430
() 		1719001055NRG24040120240476645 05/01/2024 Kaniram Sisodiya 1719001055WL038986 Kaniram Sisodiya 00048 BKID0009568 1326 1326 Processed 13/03/2024 686436856 KaniramSisodiya BANK OF INDIA(508505)
139 SUSNER MP-19-001-055-001/437
() 		1719001055NRG24040120240476649 05/01/2024 LABHU BAI 1719001055WL038986 LABHU BAI 00048 BKID0009568 1068 1068 Processed 13/03/2024 686436856 LABHUBAI BANK OF INDIA(508505)
140 SUSNER MP-19-001-055-001/452
() 		1719001055NRG24040120240476688 05/01/2024 Devi singh sisodiya 1719001055WL038987 Devi singh sisodiya 00048 BKID0009568 1326 1326 Processed 13/03/2024 686436856 Devisinghsisodiya AXIS BANK(607153)
141 SUSNER MP-19-001-055-001/468
() 		1719001055NRG24040120240476689 05/01/2024 KALU SINGH 1719001055WL038987 KALU SINGH 00048 BKID0009568 1105 1105 Processed 13/03/2024 686436856 KALUSINGH BANK OF INDIA(508505)
142 SUSNER MP-19-001-055-001/479
() 		1719001055NRG24040120240476693 05/01/2024 MEHARWAN SINGH 1719001055WL038987 MEHARWAN SINGH 00048 BKID0009568 1105 1105 Processed 13/03/2024 686436856 MEHARWANSINGH BANK OF INDIA(508505)
143 SUSNER MP-19-001-055-001/485
() 		1719001055NRG24040120240476653 05/01/2024 Hemraj singh 1719001055WL038986 Hemraj singh 00048 BKID0009568 1326 1326 Processed 13/03/2024 686436856 Hemrajsingh INDUSIND BANK(607189)
144 SUSNER MP-19-001-055-001/503
() 		1719001055NRG24040120240476654 05/01/2024 DHARMKUNVAR BAI 1719001055WL038986 DHARMKUNVAR BAI 00048 BKID0009568 1068 1068 Processed 13/03/2024 686436856 DHARMKUNVARBAI BANK OF INDIA(508505)
145 SUSNER MP-19-001-055-001/518
() 		1719001055NRG24040120240476655 05/01/2024 Ankita Suryavanshi 1719001055WL038986 Ankita Suryavanshi 00048 BKID0009568 1068 1068 Processed 13/03/2024 686436856 AnkitaSuryavanshi BANK OF BARODA(606985)
SubTotal 114035 114035
146 SUSNER MP-19-001-045-002/1724
() 		1719001045NRG24040120240475862 05/01/2024 SHYAM 1719001045WL038929 SHYAM 00152 HDFC0004252 663 663 Processed 13/03/2024 686436856 SHYAM STATE BANK OF INDIA(508548)
147 SUSNER MP-19-001-045-002/379
() 		1719001045NRG24040120240475882 05/01/2024 RAVI 1719001045WL038929 RAVI 00152 HDFC0004252 663 663 Processed 13/03/2024 686436856 RAVI FINO PAYMENTS BANK LTD(608001)
148 SUSNER MP-51-001-045-002/165
() 		1719001045NRG24040120240475904 05/01/2024 TEENA BAI 1719001045WL038929 TEENA BAI 00152 HDFC0004252 663 663 Processed 13/03/2024 686436856 TEENABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
149 SUSNER MP-19-001-045-002/2031
() 		1719001045NRG24040120240475853 05/01/2024 Sanjay 1719001045WL038926 Sanjay 00168 ICIC0004124 1326 1326 Processed 13/03/2024 686436856 Sanjay BANK OF INDIA(508505)
SubTotal 1326 1326
150 SUSNER MP-19-001-001-001/154
() 		1719001001NRG24030120240475162 05/01/2024 laxmi devi 1719001001WL038895 laxmi devi 00415 SBIN0003958 1326 1326 Processed 13/03/2024 686436856 laxmidevi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
151 SUSNER MP-19-001-001-001/180
() 		1719001001NRG24030120240475091 05/01/2024 anita bai 1719001001WL038894 anita bai 00415 SBIN0010812 1326 1326 Processed 13/03/2024 686436856 anitabai STATE BANK OF INDIA(508548)
152 SUSNER MP-19-001-006-001/52
() 		1719001006NRG24030120240475412 05/01/2024 rajesh 1719001006WL038905 rajesh 00415 SBIN0010812 1326 1326 Processed 13/03/2024 686436856 rajesh STATE BANK OF INDIA(508548)
153 SUSNER MP-19-001-007-003/83
() 		1719001007NRG24050120240477746 05/01/2024 GEETA BAI 1719001007WL039088 GEETA BAI 00415 SBIN0010812 1326 1326 Processed 13/03/2024 686436856 GEETABAI STATE BANK OF INDIA(508548)
154 SUSNER MP-19-001-007-003/83
() 		1719001007NRG24050120240477745 05/01/2024 SHYAM KUMAR 1719001007WL039088 SHYAM KUMAR 00415 SBIN0010812 1326 1326 Processed 13/03/2024 686436856 SHYAMKUMAR BANK OF INDIA(508505)
155 SUSNER MP-19-001-045-001/145
() 		1719001057NRG24050120240477225 05/01/2024 BHAGWANSINGH 1719001057WL039044 BHAGWANSINGH 00415 SBIN0010812 1326 1326 Processed 13/03/2024 686436856 BHAGWANSINGH STATE BANK OF INDIA(508548)
156 SUSNER MP-19-001-045-002/1726
() 		1719001045NRG24040120240475863 05/01/2024 PAVITRABAI 1719001045WL038929 PAVITRABAI 00415 SBIN0010812 663 663 Processed 13/03/2024 686436856 PAVITRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
157 SUSNER MP-19-001-045-002/1727
() 		1719001045NRG24040120240475864 05/01/2024 LALIT 1719001045WL038929 LALIT 00415 SBIN0010812 663 663 Processed 13/03/2024 686436856 LALIT STATE BANK OF INDIA(508548)
158 SUSNER MP-19-001-045-002/1839
() 		1719001045NRG24040120240475821 05/01/2024 RAM BABU 1719001045WL038924 RAM BABU 00415 SBIN0010812 1326 1326 Processed 13/03/2024 686436856 RAMBABU NARMADA JHABUA GRAMIN BANK(508515)
159 SUSNER MP-19-001-045-002/787
() 		1719001045NRG24040120240475855 05/01/2024 LALTABAI 1719001045WL038927 LALTABAI 00415 SBIN0010812 1326 1326 Processed 13/03/2024 686436856 LALTABAI STATE BANK OF INDIA(508548)
160 SUSNER MP-19-001-046-002/150
() 		1719001046NRG24050120240477443 05/01/2024 Chandar lal 1719001046WL039063 Chandar lal 00415 SBIN0010812 1326 1326 Processed 13/03/2024 686436856 Chandarlal STATE BANK OF INDIA(508548)
161 SUSNER MP-19-001-046-002/232
() 		1719001046NRG24030120240474504 05/01/2024 sumitrabai 1719001046WL038855 sumitrabai 00415 SBIN0010812 1105 1105 Processed 13/03/2024 686436856 sumitrabai STATE BANK OF INDIA(508548)
162 SUSNER MP-19-001-046-002/340
() 		1719001046NRG24030120240474507 05/01/2024 Babita bai 1719001046WL038855 Babita bai 00415 SBIN0010812 1105 1105 Processed 13/03/2024 686436856 Babitabai STATE BANK OF INDIA(508548)
163 SUSNER MP-19-001-046-002/340
() 		1719001046NRG24030120240474506 05/01/2024 SHAYAMSUNDAR 1719001046WL038855 SHAYAMSUNDAR 00415 SBIN0010812 1105 1105 Processed 13/03/2024 686436856 SHAYAMSUNDAR STATE BANK OF INDIA(508548)
164 SUSNER MP-19-001-046-002/341
() 		1719001046NRG24030120240474508 05/01/2024 ANIL 1719001046WL038855 ANIL 00415 SBIN0010812 1105 1105 Processed 13/03/2024 686436856 ANIL STATE BANK OF INDIA(508548)
165 SUSNER MP-19-001-046-002/345
() 		1719001046NRG24030120240474509 05/01/2024 goverdhan 1719001046WL038855 goverdhan 00415 SBIN0010812 1105 1105 Processed 13/03/2024 686436856 goverdhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17459 17459
166 SUSNER MP-19-001-001-001/128
() 		1719001001NRG24030120240475158 05/01/2024 shankar lal sharma 1719001001WL038895 shankar lal sharma 00415 SBIN0030070 1326 1326 Processed 13/03/2024 686436856 shankarlalsharma STATE BANK OF INDIA(508548)
167 SUSNER MP-19-001-001-001/163
() 		1719001001NRG24030120240475087 05/01/2024 sohanlal 1719001001WL038894 sohanlal 00415 SBIN0030070 1326 1326 Processed 13/03/2024 686436856 sohanlal STATE BANK OF INDIA(508548)
168 SUSNER MP-19-001-001-001/189
() 		1719001001NRG24030120240475093 05/01/2024 rahul 1719001001WL038894 rahul 00415 SBIN0030070 1326 1326 Processed 13/03/2024 686436856 rahul BANK OF INDIA(508505)
169 SUSNER MP-19-001-001-001/87
() 		1719001001NRG24030120240475110 05/01/2024 sangeeta choudhari 1719001001WL038894 sangeeta choudhari 00415 SBIN0030070 1326 1326 Processed 13/03/2024 686436856 sangeetachoudhari BANK OF INDIA(508505)
170 SUSNER MP-19-001-001-002/15
() 		1719001001NRG24030120240475120 05/01/2024 rodibai 1719001001WL038894 rodibai 00415 SBIN0030070 1326 1326 Processed 13/03/2024 686436856 rodibai STATE BANK OF INDIA(508548)
171 SUSNER MP-19-001-001-003/200
() 		1719001001NRG24030120240475129 05/01/2024 lila bai 1719001001WL038894 lila bai 00415 SBIN0030070 1326 1326 Processed 13/03/2024 686436856 lilabai STATE BANK OF INDIA(508548)
172 SUSNER MP-19-001-002-002/11
() 		1719001002NRG24040120240476440 05/01/2024 Bheru singh 1719001002WL038976 Bheru singh 00415 SBIN0030070 663 663 Processed 13/03/2024 686436856 Bherusingh STATE BANK OF INDIA(508548)
173 SUSNER MP-19-001-002-002/15
() 		1719001002NRG24040120240476441 05/01/2024 Geeta Bai 1719001002WL038976 Geeta Bai 00415 SBIN0030070 663 663 Processed 13/03/2024 686436856 GeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
174 SUSNER MP-19-001-002-002/29
() 		1719001002NRG24040120240476443 05/01/2024 GANGA BAI 1719001002WL038976 GANGA BAI 00415 SBIN0030070 663 663 Processed 13/03/2024 686436856 GANGABAI INDUSIND BANK(607189)
175 SUSNER MP-19-001-002-002/29
() 		1719001002NRG24040120240476442 05/01/2024 KALU 1719001002WL038976 KALU 00415 SBIN0030070 663 663 Processed 13/03/2024 686436856 KALU STATE BANK OF INDIA(508548)
176 SUSNER MP-19-001-002-002/37
() 		1719001002NRG24040120240476444 05/01/2024 Biram Ji 1719001002WL038976 Biram Ji 00415 SBIN0030070 663 663 Processed 13/03/2024 686436856 BiramJi STATE BANK OF INDIA(508548)
177 SUSNER MP-19-001-002-002/37
() 		1719001002NRG24040120240476445 05/01/2024 Samada Bai 1719001002WL038976 Samada Bai 00415 SBIN0030070 663 663 Processed 13/03/2024 686436856 SamadaBai STATE BANK OF INDIA(508548)
178 SUSNER MP-19-001-002-002/398
() 		1719001002NRG24040120240476446 05/01/2024 dhapubai 1719001002WL038976 dhapubai 00415 SBIN0030070 663 663 Processed 13/03/2024 686436856 dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
179 SUSNER MP-19-001-002-002/406
() 		1719001002NRG24040120240476448 05/01/2024 Radha bai 1719001002WL038976 Radha bai 00415 SBIN0030070 663 663 Processed 13/03/2024 686436856 Radhabai STATE BANK OF INDIA(508548)
180 SUSNER MP-19-001-002-002/418
() 		1719001002NRG24040120240476451 05/01/2024 Dharam kunwar 1719001002WL038976 Dharam kunwar 00415 SBIN0030070 442 442 Processed 13/03/2024 686436856 Dharamkunwar STATE BANK OF INDIA(508548)
181 SUSNER MP-19-001-002-002/427
() 		1719001002NRG24040120240476452 05/01/2024 Dulala 1719001002WL038976 Dulala 00415 SBIN0030070 442 442 Processed 13/03/2024 686436856 Dulala FINO PAYMENTS BANK LTD(608001)
182 SUSNER MP-19-001-002-002/428
() 		1719001002NRG24040120240476453 05/01/2024 MEHARBAN 1719001002WL038976 MEHARBAN 00415 SBIN0030070 442 442 Processed 13/03/2024 686436856 MEHARBAN STATE BANK OF INDIA(508548)
183 SUSNER MP-19-001-002-002/444
() 		1719001002NRG24040120240476455 05/01/2024 MAMTA BAI 1719001002WL038976 MAMTA BAI 00415 SBIN0030070 442 442 Processed 13/03/2024 686436856 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
184 SUSNER MP-19-001-002-002/444
() 		1719001002NRG24040120240476454 05/01/2024 RAMESHCHNDRA 1719001002WL038976 RAMESHCHNDRA 00415 SBIN0030070 442 442 Processed 13/03/2024 686436856 RAMESHCHNDRA STATE BANK OF INDIA(508548)
185 SUSNER MP-19-001-005-001/31
() 		1719001056NRG24050120240477973 05/01/2024 manoram bai 1719001056WL039117 manoram bai 00415 SBIN0030070 884 884 Processed 13/03/2024 686436856 manorambai STATE BANK OF INDIA(508548)
186 SUSNER MP-19-001-006-001/166
() 		1719001006NRG24030120240475404 05/01/2024 NARAYANSINGH 1719001006WL038905 NARAYANSINGH 00415 SBIN0030070 1326 1326 Processed 13/03/2024 686436856 NARAYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
187 SUSNER MP-19-001-007-003/108
() 		1719001007NRG24050120240477725 05/01/2024 RADHESHAM 1719001007WL039087 RADHESHAM 00415 SBIN0030070 1326 1326 Processed 13/03/2024 686436856 RADHESHAM BANK OF INDIA(508505)
188 SUSNER MP-19-001-007-003/119
() 		1719001007NRG24050120240477728 05/01/2024 GITA BAI 1719001007WL039087 GITA BAI 00415 SBIN0030070 1326 1326 Processed 13/03/2024 686436856 GITABAI STATE BANK OF INDIA(508548)
189 SUSNER MP-19-001-007-003/119
() 		1719001007NRG24050120240477727 05/01/2024 HINDU SINGH 1719001007WL039087 HINDU SINGH 00415 SBIN0030070 1326 1326 Processed 13/03/2024 686436856 HINDUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
190 SUSNER MP-19-001-007-003/67
() 		1719001007NRG24050120240477736 05/01/2024 RATANBAI 1719001007WL039087 RATANBAI 00415 SBIN0030070 1326 1326 Processed 13/03/2024 686436856 RATANBAI STATE BANK OF INDIA(508548)
191 SUSNER MP-19-001-016-003/234
() 		1719001057NRG24050120240477234 05/01/2024 madan 1719001057WL039046 madan 00415 SBIN0030070 1326 1326 Processed 13/03/2024 686436856 madan NARMADA JHABUA GRAMIN BANK(508515)
192 SUSNER MP-19-001-016-003/382
() 		1719001057NRG24050120240477237 05/01/2024 kamal sisodiya 1719001057WL039046 kamal sisodiya 00415 SBIN0030070 1326 1326 Processed 13/03/2024 686436856 kamalsisodiya STATE BANK OF INDIA(508548)
193 SUSNER MP-19-001-045-001/253
() 		1719001057NRG24050120240477227 05/01/2024 gyan 1719001057WL039044 gyan 00415 SBIN0030070 1326 1326 Processed 13/03/2024 686436856 gyan STATE BANK OF INDIA(508548)
194 SUSNER MP-19-001-045-001/299
() 		1719001057NRG24050120240477157 05/01/2024 KARAN SINGH 1719001057WL039031 KARAN SINGH 00415 SBIN0030070 1326 1326 Processed 13/03/2024 686436856 KARANSINGH STATE BANK OF INDIA(508548)
195 SUSNER MP-19-001-045-001/338
() 		1719001057NRG24050120240477215 05/01/2024 SUJAN 1719001057WL039042 SUJAN 00415 SBIN0030070 1326 1326 Processed 13/03/2024 686436856 SUJAN STATE BANK OF INDIA(508548)
196 SUSNER MP-19-001-045-001/384
() 		1719001057NRG24050120240477188 05/01/2024 KAMLA BAI 1719001057WL039036 KAMLA BAI 00415 SBIN0030070 1326 1326 Processed 13/03/2024 686436856 KAMLABAI STATE BANK OF INDIA(508548)
197 SUSNER MP-19-001-045-001/438
() 		1719001057NRG24050120240477218 05/01/2024 goverdhan gurjar 1719001057WL039042 goverdhan gurjar 00415 SBIN0030070 1326 1326 Processed 13/03/2024 686436856 goverdhangurjar STATE BANK OF INDIA(508548)
198 SUSNER MP-19-001-045-001/449
() 		1719001057NRG24050120240477162 05/01/2024 Devraj 1719001057WL039031 Devraj 00415 SBIN0030070 1326 1326 Processed 13/03/2024 686436856 Devraj STATE BANK OF INDIA(508548)
199 SUSNER MP-19-001-045-002/113
() 		1719001045NRG24040120240475846 05/01/2024 SAVITRI BAI 1719001045WL038925 SAVITRI BAI 00415 SBIN0030070 1326 1326 Processed 13/03/2024 686436856 SAVITRIBAI STATE BANK OF INDIA(508548)
200 SUSNER MP-19-001-045-002/2025
() 		1719001045NRG24040120240475824 05/01/2024 NISHA 1719001045WL038924 NISHA 00415 SBIN0030070 1326 1326 Processed 13/03/2024 686436856 NISHA BANK OF INDIA(508505)
201 SUSNER MP-19-001-045-002/2166
() 		1719001045NRG24040120240475870 05/01/2024 DURGESH 1719001045WL038929 DURGESH 00415 SBIN0030070 663 663 Processed 13/03/2024 686436856 DURGESH STATE BANK OF INDIA(508548)
202 SUSNER MP-19-001-045-002/2247
() 		1719001045NRG24040120240475873 05/01/2024 Kishanlal Patidar 1719001045WL038929 Kishanlal Patidar 00415 SBIN0030070 663 663 Processed 13/03/2024 686436856 KishanlalPatidar BANK OF INDIA(508505)
203 SUSNER MP-19-001-045-002/240
() 		1719001045NRG24040120240475876 05/01/2024 RAMBABU 1719001045WL038929 RAMBABU 00415 SBIN0030070 663 663 Processed 13/03/2024 686436856 RAMBABU NARMADA JHABUA GRAMIN BANK(508515)
204 SUSNER MP-19-001-045-002/355
() 		1719001045NRG24040120240475913 05/01/2024 manish 1719001045WL038933 manish 00415 SBIN0030070 1326 1326 Processed 13/03/2024 686436856 manish AXIS BANK(607153)
205 SUSNER MP-19-001-045-002/360
() 		1719001045NRG24040120240475833 05/01/2024 RADHA BAI 1719001045WL038924 RADHA BAI 00415 SBIN0030070 1326 1326 Processed 13/03/2024 686436856 RADHABAI STATE BANK OF INDIA(508548)
206 SUSNER MP-19-001-045-002/398
() 		1719001045NRG24040120240475886 05/01/2024 ARPIT 1719001045WL038929 ARPIT 00415 SBIN0030070 663 663 Processed 13/03/2024 686436856 ARPIT STATE BANK OF INDIA(508548)
207 SUSNER MP-19-001-045-002/399
() 		1719001045NRG24040120240475887 05/01/2024 PRIYA 1719001045WL038929 PRIYA 00415 SBIN0030070 663 663 Processed 13/03/2024 686436856 PRIYA STATE BANK OF INDIA(508548)
208 SUSNER MP-19-001-045-002/556
() 		1719001045NRG24040120240475892 05/01/2024 RAMAKANTA 1719001045WL038929 RAMAKANTA 00415 SBIN0030070 663 663 Processed 13/03/2024 686436856 RAMAKANTA STATE BANK OF INDIA(508548)
209 SUSNER MP-19-001-045-002/572
() 		1719001045NRG24040120240475894 05/01/2024 MANJU BAI 1719001045WL038929 MANJU BAI 00415 SBIN0030070 663 663 Processed 13/03/2024 686436856 MANJUBAI STATE BANK OF INDIA(508548)
210 SUSNER MP-19-001-045-002/572
() 		1719001045NRG24040120240475893 05/01/2024 RAMKISHAN 1719001045WL038929 RAMKISHAN 00415 SBIN0030070 663 663 Processed 13/03/2024 686436856 RAMKISHAN STATE BANK OF INDIA(508548)
211 SUSNER MP-19-001-045-002/667
() 		1719001045NRG24040120240475844 05/01/2024 GOVERDHANLAL 1719001045WL038924 GOVERDHANLAL 00415 SBIN0030070 1326 1326 Processed 13/03/2024 686436856 GOVERDHANLAL NARMADA JHABUA GRAMIN BANK(508515)
212 SUSNER MP-19-001-045-002/971
() 		1719001045NRG24040120240475902 05/01/2024 NANDKISHOR 1719001045WL038929 NANDKISHOR 00415 SBIN0030070 663 663 Processed 13/03/2024 686436856 NANDKISHOR STATE BANK OF INDIA(508548)
213 SUSNER MP-19-001-047-002/160
() 		1719001047NRG24050120240477639 05/01/2024 krishna bai 1719001047WL039077 krishna bai 00415 SBIN0030070 1326 1326 Processed 13/03/2024 686436856 krishnabai STATE BANK OF INDIA(508548)
214 SUSNER MP-19-001-047-002/160
() 		1719001047NRG24050120240477638 05/01/2024 NARAYAN SINH 1719001047WL039077 NARAYAN SINH 00415 SBIN0030070 1326 1326 Processed 13/03/2024 686436856 NARAYANSINH STATE BANK OF INDIA(508548)
215 SUSNER MP-19-001-047-002/232
() 		1719001047NRG24050120240477641 05/01/2024 Balu lal 1719001047WL039077 Balu lal 00415 SBIN0030070 1326 1326 Rejected 13/03/2024 686436856 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 SUSNER MP-19-001-047-002/368
() 		1719001047NRG24050120240477643 05/01/2024 dharmkuvar bai 1719001047WL039077 dharmkuvar bai 00415 SBIN0030070 1326 1326 Processed 13/03/2024 686436856 dharmkuvarbai STATE BANK OF INDIA(508548)
217 SUSNER MP-19-001-047-002/671
() 		1719001047NRG24050120240477644 05/01/2024 prabu bai 1719001047WL039077 prabu bai 00415 SBIN0030070 1326 1326 Processed 13/03/2024 686436856 prabubai STATE BANK OF INDIA(508548)
218 SUSNER MP-19-001-055-001/102
() 		1719001055NRG24040120240476609 05/01/2024 ANTAR BAI 1719001055WL038986 ANTAR BAI 00415 SBIN0030070 1068 1068 Processed 13/03/2024 686436856 ANTARBAI STATE BANK OF INDIA(508548)
219 SUSNER MP-19-001-055-001/105
() 		1719001055NRG24040120240476610 05/01/2024 Pinku bai 1719001055WL038986 Pinku bai 00415 SBIN0030070 1068 1068 Processed 13/03/2024 686436856 Pinkubai STATE BANK OF INDIA(508548)
220 SUSNER MP-19-001-055-001/112
() 		1719001055NRG24040120240476657 05/01/2024 Mamta bai 1719001055WL038987 Mamta bai 00415 SBIN0030070 1326 1326 Processed 13/03/2024 686436856 Mamtabai STATE BANK OF INDIA(508548)
221 SUSNER MP-19-001-055-001/115
() 		1719001055NRG24040120240476611 05/01/2024 BALU SINGH 1719001055WL038986 BALU SINGH 00415 SBIN0030070 1326 1326 Processed 13/03/2024 686436856 BALUSINGH STATE BANK OF INDIA(508548)
222 SUSNER MP-19-001-055-001/115
() 		1719001055NRG24040120240476612 05/01/2024 DEVBAI 1719001055WL038986 DEVBAI 00415 SBIN0030070 1326 1326 Processed 13/03/2024 686436856 DEVBAI STATE BANK OF INDIA(508548)
223 SUSNER MP-19-001-055-001/122
() 		1719001055NRG24040120240476658 05/01/2024 KAMLA BAI 1719001055WL038987 KAMLA BAI 00415 SBIN0030070 1105 1105 Processed 13/03/2024 686436856 KAMLABAI STATE BANK OF INDIA(508548)
224 SUSNER MP-19-001-055-001/131
() 		1719001055NRG24040120240476659 05/01/2024 BAHADUR SINGH 1719001055WL038987 BAHADUR SINGH 00415 SBIN0030070 1326 1326 Processed 13/03/2024 686436856 BAHADURSINGH STATE BANK OF INDIA(508548)
225 SUSNER MP-19-001-055-001/144
() 		1719001055NRG24040120240476660 05/01/2024 SIDDULAL 1719001055WL038987 SIDDULAL 00415 SBIN0030070 1326 1326 Processed 13/03/2024 686436856 SIDDULAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
226 SUSNER MP-19-001-055-001/15
() 		1719001055NRG24040120240476613 05/01/2024 GUDDI BAI PREM SINGH 1719001055WL038986 GUDDI BAI PREM SINGH 00415 SBIN0030070 1105 1105 Processed 13/03/2024 686436856 GUDDIBAIPREMSINGH STATE BANK OF INDIA(508548)
227 SUSNER MP-19-001-055-001/152
() 		1719001055NRG24040120240476614 05/01/2024 PARVAT SINGH 1719001055WL038986 PARVAT SINGH 00415 SBIN0030070 1326 1326 Processed 13/03/2024 686436856 PARVATSINGH STATE BANK OF INDIA(508548)
228 SUSNER MP-19-001-055-001/152
() 		1719001055NRG24040120240476615 05/01/2024 SHYANI BAI 1719001055WL038986 SHYANI BAI 00415 SBIN0030070 1326 1326 Processed 13/03/2024 686436856 SHYANIBAI STATE BANK OF INDIA(508548)
229 SUSNER MP-19-001-055-001/165
() 		1719001055NRG24040120240476661 05/01/2024 GOVRDAN LAL 1719001055WL038987 GOVRDAN LAL 00415 SBIN0030070 1105 1105 Processed 13/03/2024 686436856 GOVRDANLAL STATE BANK OF INDIA(508548)
230 SUSNER MP-19-001-055-001/165
() 		1719001055NRG24040120240476662 05/01/2024 TEJA BAI 1719001055WL038987 TEJA BAI 00415 SBIN0030070 1105 1105 Processed 13/03/2024 686436856 TEJABAI STATE BANK OF INDIA(508548)
231 SUSNER MP-19-001-055-001/175
() 		1719001055NRG24040120240476616 05/01/2024 DEVSINGH NUGSINGH 1719001055WL038986 DEVSINGH NUGSINGH 00415 SBIN0030070 1326 1326 Processed 13/03/2024 686436856 DEVSINGHNUGSINGH NARMADA JHABUA GRAMIN BANK(508515)
232 SUSNER MP-19-001-055-001/183
() 		1719001055NRG24040120240476663 05/01/2024 KALI BAI 1719001055WL038987 KALI BAI 00415 SBIN0030070 1105 1105 Processed 13/03/2024 686436856 KALIBAI STATE BANK OF INDIA(508548)
233 SUSNER MP-19-001-055-001/184
() 		1719001055NRG24040120240476664 05/01/2024 mohan bai 1719001055WL038987 mohan bai 00415 SBIN0030070 1105 1105 Processed 13/03/2024 686436856 mohanbai STATE BANK OF INDIA(508548)
234 SUSNER MP-19-001-055-001/185
() 		1719001055NRG24040120240476665 05/01/2024 Dev bai 1719001055WL038987 Dev bai 00415 SBIN0030070 1105 1105 Processed 13/03/2024 686436856 Devbai STATE BANK OF INDIA(508548)
235 SUSNER MP-19-001-055-001/200
() 		1719001055NRG24040120240476617 05/01/2024 MUNNA BAI 1719001055WL038986 MUNNA BAI 00415 SBIN0030070 1326 1326 Processed 13/03/2024 686436856 MUNNABAI STATE BANK OF INDIA(508548)
236 SUSNER MP-19-001-055-001/223
() 		1719001055NRG24040120240476666 05/01/2024 ANDAR SINGH 1719001055WL038987 ANDAR SINGH 00415 SBIN0030070 1326 1326 Processed 13/03/2024 686436856 ANDARSINGH STATE BANK OF INDIA(508548)
237 SUSNER MP-19-001-055-001/223
() 		1719001055NRG24040120240476667 05/01/2024 KALI BAI 1719001055WL038987 KALI BAI 00415 SBIN0030070 1326 1326 Processed 13/03/2024 686436856 KALIBAI STATE BANK OF INDIA(508548)
238 SUSNER MP-19-001-055-001/226
() 		1719001055NRG24040120240476618 05/01/2024 Dariyav singh 1719001055WL038986 Dariyav singh 00415 SBIN0030070 1068 1068 Processed 13/03/2024 686436856 Dariyavsingh STATE BANK OF INDIA(508548)
239 SUSNER MP-19-001-055-001/242
() 		1719001055NRG24040120240476619 05/01/2024 BHADUR SINGH 1719001055WL038986 BHADUR SINGH 00415 SBIN0030070 1105 1105 Processed 13/03/2024 686436856 BHADURSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
240 SUSNER MP-19-001-055-001/246
() 		1719001055NRG24040120240476620 05/01/2024 RAGU SINGH 1719001055WL038986 RAGU SINGH 00415 SBIN0030070 1068 1068 Processed 13/03/2024 686436856 RAGUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
241 SUSNER MP-19-001-055-001/249
() 		1719001055NRG24040120240476621 05/01/2024 GOPAL VISHWKARMA 1719001055WL038986 GOPAL VISHWKARMA 00415 SBIN0030070 1326 1326 Processed 13/03/2024 686436856 GOPALVISHWKARMA STATE BANK OF INDIA(508548)
242 SUSNER MP-19-001-055-001/256
() 		1719001055NRG24040120240476668 05/01/2024 sayamu bai 1719001055WL038987 sayamu bai 00415 SBIN0030070 1326 1326 Processed 13/03/2024 686436856 sayamubai STATE BANK OF INDIA(508548)
243 SUSNER MP-19-001-055-001/260
() 		1719001055NRG24040120240476669 05/01/2024 GOVIND SINGH 1719001055WL038987 GOVIND SINGH 00415 SBIN0030070 1326 1326 Processed 13/03/2024 686436856 GOVINDSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
244 SUSNER MP-19-001-055-001/272
() 		1719001055NRG24040120240476623 05/01/2024 KARISHNA BAI 1719001055WL038986 KARISHNA BAI 00415 SBIN0030070 1105 1105 Processed 13/03/2024 686436856 KARISHNABAI STATE BANK OF INDIA(508548)
245 SUSNER MP-19-001-055-001/277
() 		1719001055NRG24040120240476625 05/01/2024 DEV SINGH 1719001055WL038986 DEV SINGH 00415 SBIN0030070 1068 1068 Processed 13/03/2024 686436856 DEVSINGH STATE BANK OF INDIA(508548)
246 SUSNER MP-19-001-055-001/305
() 		1719001055NRG24040120240476671 05/01/2024 BHERU SINGH 1719001055WL038987 BHERU SINGH 00415 SBIN0030070 1105 1105 Processed 13/03/2024 686436856 BHERUSINGH STATE BANK OF INDIA(508548)
247 SUSNER MP-19-001-055-001/312
() 		1719001055NRG24040120240476672 05/01/2024 JANASKUNVAR 1719001055WL038987 JANASKUNVAR 00415 SBIN0030070 1326 1326 Processed 13/03/2024 686436856 JANASKUNVAR STATE BANK OF INDIA(508548)
248 SUSNER MP-19-001-055-001/313
() 		1719001055NRG24040120240476673 05/01/2024 LADKHUVER BAI 1719001055WL038987 LADKHUVER BAI 00415 SBIN0030070 1326 1326 Processed 13/03/2024 686436856 LADKHUVERBAI STATE BANK OF INDIA(508548)
249 SUSNER MP-19-001-055-001/326
() 		1719001055NRG24040120240476674 05/01/2024 PREM BAI 1719001055WL038987 PREM BAI 00415 SBIN0030070 1326 1326 Processed 13/03/2024 686436856 PREMBAI STATE BANK OF INDIA(508548)
250 SUSNER MP-19-001-055-001/327
() 		1719001055NRG24040120240476675 05/01/2024 ISHAVR SINGH 1719001055WL038987 ISHAVR SINGH 00415 SBIN0030070 1326 1326 Processed 13/03/2024 686436856 ISHAVRSINGH STATE BANK OF INDIA(508548)
251 SUSNER MP-19-001-055-001/330
() 		1719001055NRG24040120240476676 05/01/2024 UMRAV SINGH 1719001055WL038987 UMRAV SINGH 00415 SBIN0030070 1326 1326 Processed 13/03/2024 686436856 UMRAVSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
252 SUSNER MP-19-001-055-001/343
() 		1719001055NRG24040120240476627 05/01/2024 DULE SINGH 1719001055WL038986 DULE SINGH 00415 SBIN0030070 1068 1068 Processed 13/03/2024 686436856 DULESINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
253 SUSNER MP-19-001-055-001/344
() 		1719001055NRG24040120240476628 05/01/2024 MAN SINGH 1719001055WL038986 MAN SINGH 00415 SBIN0030070 1068 1068 Processed 13/03/2024 686436856 MANSINGH STATE BANK OF INDIA(508548)
254 SUSNER MP-19-001-055-001/348
() 		1719001055NRG24040120240476677 05/01/2024 RAMSUKEE BAI 1719001055WL038987 RAMSUKEE BAI 00415 SBIN0030070 1326 1326 Processed 13/03/2024 686436856 RAMSUKEEBAI STATE BANK OF INDIA(508548)
255 SUSNER MP-19-001-055-001/351
() 		1719001055NRG24040120240476629 05/01/2024 PREM BAI 1719001055WL038986 PREM BAI 00415 SBIN0030070 1105 1105 Processed 13/03/2024 686436856 PREMBAI STATE BANK OF INDIA(508548)
256 SUSNER MP-19-001-055-001/352
() 		1719001055NRG24040120240476630 05/01/2024 NAIN SINGH 1719001055WL038986 NAIN SINGH 00415 SBIN0030070 1105 1105 Processed 13/03/2024 686436856 NAINSINGH STATE BANK OF INDIA(508548)
257 SUSNER MP-19-001-055-001/355
() 		1719001055NRG24040120240476678 05/01/2024 Narmada Bai 1719001055WL038987 Narmada Bai 00415 SBIN0030070 1326 1326 Processed 13/03/2024 686436856 NarmadaBai STATE BANK OF INDIA(508548)
258 SUSNER MP-19-001-055-001/361
() 		1719001055NRG24040120240476679 05/01/2024 LAL SINGH 1719001055WL038987 LAL SINGH 00415 SBIN0030070 1326 1326 Processed 13/03/2024 686436856 LALSINGH STATE BANK OF INDIA(508548)
259 SUSNER MP-19-001-055-001/361
() 		1719001055NRG24040120240476680 05/01/2024 SAREKUVAR BAI 1719001055WL038987 SAREKUVAR BAI 00415 SBIN0030070 1326 1326 Processed 13/03/2024 686436856 SAREKUVARBAI STATE BANK OF INDIA(508548)
260 SUSNER MP-19-001-055-001/364
() 		1719001055NRG24040120240476631 05/01/2024 SHJAN BAI 1719001055WL038986 SHJAN BAI 00415 SBIN0030070 1068 1068 Processed 13/03/2024 686436856 SHJANBAI STATE BANK OF INDIA(508548)
261 SUSNER MP-19-001-055-001/37
() 		1719001055NRG24040120240476632 05/01/2024 DURGA BAI 1719001055WL038986 DURGA BAI 00415 SBIN0030070 1105 1105 Processed 13/03/2024 686436856 DURGABAI STATE BANK OF INDIA(508548)
262 SUSNER MP-19-001-055-001/372
() 		1719001055NRG24040120240476634 05/01/2024 SHIVNARAYAN 1719001055WL038986 SHIVNARAYAN 00415 SBIN0030070 1105 1105 Processed 13/03/2024 686436856 SHIVNARAYAN STATE BANK OF INDIA(508548)
263 SUSNER MP-19-001-055-001/378
() 		1719001055NRG24040120240476681 05/01/2024 GUMAN SINGH BALU SINGH 1719001055WL038987 GUMAN SINGH BALU SINGH 00415 SBIN0030070 1326 1326 Processed 13/03/2024 686436856 GUMANSINGHBALUSINGH STATE BANK OF INDIA(508548)
264 SUSNER MP-19-001-055-001/382
() 		1719001055NRG24040120240476636 05/01/2024 Narayan singh 1719001055WL038986 Narayan singh 00415 SBIN0030070 1326 1326 Processed 13/03/2024 686436856 Narayansingh STATE BANK OF INDIA(508548)
265 SUSNER MP-19-001-055-001/383
() 		1719001055NRG24040120240476682 05/01/2024 SUGANA BAI 1719001055WL038987 SUGANA BAI 00415 SBIN0030070 1105 1105 Processed 13/03/2024 686436856 SUGANABAI STATE BANK OF INDIA(508548)
266 SUSNER MP-19-001-055-001/384
() 		1719001055NRG24040120240476683 05/01/2024 LADKUVAR BAI 1719001055WL038987 LADKUVAR BAI 00415 SBIN0030070 1105 1105 Processed 13/03/2024 686436856 LADKUVARBAI STATE BANK OF INDIA(508548)
267 SUSNER MP-19-001-055-001/395
() 		1719001055NRG24040120240476637 05/01/2024 MANSINGH 1719001055WL038986 MANSINGH 00415 SBIN0030070 1326 1326 Processed 13/03/2024 686436856 MANSINGH STATE BANK OF INDIA(508548)
268 SUSNER MP-19-001-055-001/398
() 		1719001055NRG24040120240476639 05/01/2024 GEETA BAI 1719001055WL038986 GEETA BAI 00415 SBIN0030070 1326 1326 Processed 13/03/2024 686436856 GEETABAI STATE BANK OF INDIA(508548)
269 SUSNER MP-19-001-055-001/398
() 		1719001055NRG24040120240476638 05/01/2024 UDAYA SINGH 1719001055WL038986 UDAYA SINGH 00415 SBIN0030070 1326 1326 Processed 13/03/2024 686436856 UDAYASINGH STATE BANK OF INDIA(508548)
270 SUSNER MP-19-001-055-001/400
() 		1719001055NRG24040120240476685 05/01/2024 BALUSINGH NATHUSINGH 1719001055WL038987 BALUSINGH NATHUSINGH 00415 SBIN0030070 1105 1105 Processed 13/03/2024 686436856 BALUSINGHNATHUSINGH STATE BANK OF INDIA(508548)
271 SUSNER MP-19-001-055-001/406
() 		1719001055NRG24040120240476641 05/01/2024 gayatri bai 1719001055WL038986 gayatri bai 00415 SBIN0030070 1326 1326 Processed 13/03/2024 686436856 gayatribai STATE BANK OF INDIA(508548)
272 SUSNER MP-19-001-055-001/409
() 		1719001055NRG24040120240476686 05/01/2024 ISHWAR SINGH 1719001055WL038987 ISHWAR SINGH 00415 SBIN0030070 1105 1105 Processed 13/03/2024 686436856 ISHWARSINGH STATE BANK OF INDIA(508548)
273 SUSNER MP-19-001-055-001/429
() 		1719001055NRG24040120240476644 05/01/2024 PRAKASH BAI 1719001055WL038986 PRAKASH BAI 00415 SBIN0030070 1326 1326 Processed 13/03/2024 686436856 PRAKASHBAI STATE BANK OF INDIA(508548)
274 SUSNER MP-19-001-055-001/433
() 		1719001055NRG24040120240476647 05/01/2024 Ramchandra 1719001055WL038986 Ramchandra 00415 SBIN0030070 1326 1326 Processed 13/03/2024 686436856 Ramchandra STATE BANK OF INDIA(508548)
275 SUSNER MP-19-001-055-001/434
() 		1719001055NRG24040120240476687 05/01/2024 Badri lal 1719001055WL038987 Badri lal 00415 SBIN0030070 1326 1326 Processed 13/03/2024 686436856 Badrilal STATE BANK OF INDIA(508548)
276 SUSNER MP-19-001-055-001/444
() 		1719001055NRG24040120240476650 05/01/2024 Pooja Bai 1719001055WL038986 Pooja Bai 00415 SBIN0030070 1068 1068 Processed 13/03/2024 686436856 PoojaBai STATE BANK OF INDIA(508548)
277 SUSNER MP-19-001-055-001/463
() 		1719001055NRG24040120240476652 05/01/2024 Mukesh 1719001055WL038986 Mukesh 00415 SBIN0030070 1326 1326 Processed 13/03/2024 686436856 Mukesh STATE BANK OF INDIA(508548)
278 SUSNER MP-19-001-055-001/476
() 		1719001055NRG24040120240476690 05/01/2024 Sona bai 1719001055WL038987 Sona bai 00415 SBIN0030070 1105 1105 Processed 13/03/2024 686436856 Sonabai STATE BANK OF INDIA(508548)
279 SUSNER MP-19-001-055-001/478
() 		1719001055NRG24040120240476691 05/01/2024 KAMAL SINGH 1719001055WL038987 KAMAL SINGH 00415 SBIN0030070 1326 1326 Processed 13/03/2024 686436856 KAMALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
280 SUSNER MP-19-001-055-001/478
() 		1719001055NRG24040120240476692 05/01/2024 MAMTABAI 1719001055WL038987 MAMTABAI 00415 SBIN0030070 1326 1326 Processed 13/03/2024 686436856 MAMTABAI STATE BANK OF INDIA(508548)
281 SUSNER MP-19-001-055-001/489
() 		1719001055NRG24040120240476694 05/01/2024 Janas Bai 1719001055WL038987 Janas Bai 00415 SBIN0030070 1326 1326 Processed 13/03/2024 686436856 JanasBai STATE BANK OF INDIA(508548)
282 SUSNER MP-19-001-055-001/493
() 		1719001055NRG24040120240476695 05/01/2024 YASHODABAI 1719001055WL038987 YASHODABAI 00415 SBIN0030070 1326 1326 Processed 13/03/2024 686436856 YASHODABAI STATE BANK OF INDIA(508548)
283 SUSNER MP-19-001-055-001/495
() 		1719001055NRG24040120240476696 05/01/2024 SAREKUNVER 1719001055WL038987 SAREKUNVER 00415 SBIN0030070 1105 1105 Processed 13/03/2024 686436856 SAREKUNVER STATE BANK OF INDIA(508548)
284 SUSNER MP-19-001-055-001/52
() 		1719001055NRG24040120240476697 05/01/2024 KRISHNA BAI 1719001055WL038987 KRISHNA BAI 00415 SBIN0030070 1105 1105 Processed 13/03/2024 686436856 KRISHNABAI STATE BANK OF INDIA(508548)
285 SUSNER MP-19-001-055-001/525
() 		1719001055NRG24040120240476698 05/01/2024 Vikram 1719001055WL038987 Vikram 00415 SBIN0030070 1326 1326 Processed 13/03/2024 686436856 Vikram STATE BANK OF INDIA(508548)
286 SUSNER MP-19-001-055-001/526
() 		1719001055NRG24040120240476699 05/01/2024 ALKARSINGH 1719001055WL038987 ALKARSINGH 00415 SBIN0030070 1326 1326 Processed 13/03/2024 686436856 ALKARSINGH STATE BANK OF INDIA(508548)
287 SUSNER MP-19-001-055-001/58
() 		1719001055NRG24040120240476702 05/01/2024 SORAM BAI 1719001055WL038987 SORAM BAI 00415 SBIN0030070 1105 1105 Processed 13/03/2024 686436856 SORAMBAI STATE BANK OF INDIA(508548)
288 SUSNER MP-19-001-055-001/69
() 		1719001055NRG24040120240476703 05/01/2024 PREM BAI KALU SINGH 1719001055WL038987 PREM BAI KALU SINGH 00415 SBIN0030070 1105 1105 Processed 13/03/2024 686436856 PREMBAIKALUSINGH STATE BANK OF INDIA(508548)
289 SUSNER MP-19-001-055-001/89
() 		1719001055NRG24040120240476704 05/01/2024 GUMAN SINGH 1719001055WL038987 GUMAN SINGH 00415 SBIN0030070 1326 1326 Processed 13/03/2024 686436856 GUMANSINGH STATE BANK OF INDIA(508548)
290 SUSNER MP-19-001-055-001/90
() 		1719001055NRG24040120240476705 05/01/2024 GANGARAM 1719001055WL038987 GANGARAM 00415 SBIN0030070 1326 1326 Processed 13/03/2024 686436856 GANGARAM STATE BANK OF INDIA(508548)
291 SUSNER MP-19-001-055-001/91
() 		1719001055NRG24040120240476706 05/01/2024 BHGWAN SINGH 1719001055WL038987 BHGWAN SINGH 00415 SBIN0030070 1326 1326 Processed 13/03/2024 686436856 BHGWANSINGH STATE BANK OF INDIA(508548)
292 SUSNER MP-19-001-055-001/98
() 		1719001055NRG24040120240476656 05/01/2024 manohar bai 1719001055WL038986 manohar bai 00415 SBIN0030070 1326 1326 Processed 13/03/2024 686436856 manoharbai STATE BANK OF INDIA(508548)
SubTotal 144864 144864
293 SUSNER MP-19-001-001-001/195
() 		1719001001NRG24030120240475099 05/01/2024 sadik khan 1719001001WL038894 sadik khan 00553 INDB0000766 1326 1326 Processed 13/03/2024 686436856 sadikkhan INDUSIND BANK(607189)
294 SUSNER MP-19-001-001-004/219
() 		1719001001NRG24030120240475142 05/01/2024 bharat sodiya 1719001001WL038894 bharat sodiya 00553 INDB0000766 1326 1326 Processed 13/03/2024 686436856 bharatsodiya INDUSIND BANK(607189)
295 SUSNER MP-19-001-001-004/24-A
() 		1719001001NRG24030120240475144 05/01/2024 mangilal sen 1719001001WL038894 mangilal sen 00553 INDB0000766 1326 1326 Processed 13/03/2024 686436856 mangilalsen INDUSIND BANK(607189)
296 SUSNER MP-19-001-001-004/8-A
() 		1719001001NRG24030120240475155 05/01/2024 ramchandra bairagi 1719001001WL038894 ramchandra bairagi 00553 INDB0000766 1326 1326 Processed 13/03/2024 686436856 ramchandrabairagi INDUSIND BANK(607189)
SubTotal 5304 5304
297 SUSNER MP-19-001-045-002/1756
() 		1719001045NRG24040120240475819 05/01/2024 baby bai 1719001045WL038924 baby bai 00601 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686436856 babybai NARMADA JHABUA GRAMIN BANK(508515)
298 SUSNER MP-19-001-045-002/2074
() 		1719001045NRG24040120240475826 05/01/2024 GOURAV 1719001045WL038924 GOURAV 00601 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686436856 GOURAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
299 SUSNER MP-19-001-001-001/195
() 		1719001001NRG24030120240475100 05/01/2024 ruksana bee 1719001001WL038894 ruksana bee 00666 IDFB0040101 1326 1326 Processed 13/03/2024 686436856 ruksanabee BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 1326 1326
300 SUSNER MP-19-001-055-001/304
() 		1719001055NRG24040120240476670 05/01/2024 JAGDISH SINGH SISODIYA 1719001055WL038987 JAGDISH SINGH SISODIYA 00666 IDFB0042741 1326 1326 Processed 13/03/2024 686436856 JAGDISHSINGHSISODIYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
301 SUSNER MP-19-001-001-004/216
() 		1719001001NRG24030120240475139 05/01/2024 kalu singh sodhiya 1719001001WL038894 kalu singh sodhiya 00688 FINO0001001 1326 1326 Processed 13/03/2024 686436856 kalusinghsodhiya FINO PAYMENTS BANK LTD(608001)
302 SUSNER MP-19-001-001-004/28-A
() 		1719001001NRG24030120240475147 05/01/2024 narayan 1719001001WL038894 narayan 00688 FINO0001001 1326 1326 Processed 13/03/2024 686436856 narayan AXIS BANK(607153)
SubTotal 2652 2652
303 SUSNER MP-19-001-055-001/526
() 		1719001055NRG24040120240476700 05/01/2024 JANAS BAI 1719001055WL038987 JANAS BAI 00688 FINO0001446 1326 1326 Processed 13/03/2024 686436856 JANASBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
304 SUSNER MP-19-001-045-002/1931
() 		1719001045NRG24040120240475823 05/01/2024 DINESHH 1719001045WL038924 DINESHH 00689 AUBL0002309 1326 1326 Processed 13/03/2024 686436856 DINESHH NARMADA JHABUA GRAMIN BANK(508515)
305 SUSNER MP-19-001-055-001/458
() 		1719001055NRG24040120240476651 05/01/2024 Darbar singh 1719001055WL038986 Darbar singh 00689 AUBL0002309 1326 1326 Processed 13/03/2024 686436856 Darbarsingh BANK OF INDIA(508505)
SubTotal 2652 2652
306 SUSNER MP-19-001-006-001/459
() 		1719001006NRG24030120240475409 05/01/2024 Kavita 1719001006WL038905 Kavita 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686436856 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
307 SUSNER MP-19-001-008-001/637
() 		1719001008NRG24040120240476913 05/01/2024 SANGITA 1719001008WL039000 SANGITA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686436856 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
308 SUSNER MP-19-001-016-003/385
() 		1719001057NRG24050120240477232 05/01/2024 PRAHLAD SINGH 1719001057WL039045 PRAHLAD SINGH 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686436856 PRAHLADSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
309 SUSNER MP-19-001-022-001/637
() 		1719001056NRG24050120240477975 05/01/2024 Sona 1719001056WL039117 Sona 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686436856 Sona INDIA POST PAYMENTS BANK LIMITED(508528)
310 SUSNER MP-19-001-045-001/10
() 		1719001057NRG24050120240477153 05/01/2024 Roshan Singh Gurjar 1719001057WL039031 Roshan Singh Gurjar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686436856 RoshanSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
311 SUSNER MP-19-001-045-001/337
() 		1719001057NRG24050120240477186 05/01/2024 DEVKARAN 1719001057WL039036 DEVKARAN 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686436856 DEVKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
312 SUSNER MP-19-001-045-002/161
() 		1719001045NRG24040120240475847 05/01/2024 MADHU 1719001045WL038925 MADHU 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686436856 MADHU STATE BANK OF INDIA(508548)
313 SUSNER MP-19-001-045-002/2026
() 		1719001045NRG24040120240475825 05/01/2024 Shivnarayan 1719001045WL038924 Shivnarayan 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686436856 Shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
314 SUSNER MP-19-001-045-002/2198
() 		1719001045NRG24050120240477140 05/01/2024 FULCHAND 1719001045WL039028 FULCHAND 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686436856 FULCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
315 SUSNER MP-19-001-045-002/251
() 		1719001045NRG24040120240475850 05/01/2024 SHUBHAM 1719001045WL038925 SHUBHAM 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686436856 SHUBHAM STATE BANK OF INDIA(508548)
316 SUSNER MP-19-001-045-002/531
() 		1719001045NRG24040120240475890 05/01/2024 RANI 1719001045WL038929 RANI 00691 IPOS0000001 663 663 Processed 13/03/2024 686436856 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
317 SUSNER MP-19-001-045-002/611
() 		1719001045NRG24040120240475896 05/01/2024 GUDDI BAI 1719001045WL038929 GUDDI BAI 00691 IPOS0000001 663 663 Processed 13/03/2024 686436856 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
318 SUSNER MP-19-001-046-002/231
() 		1719001046NRG24030120240474502 05/01/2024 NANDKISHOR PATIDAR 1719001046WL038855 NANDKISHOR PATIDAR 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686436856 NANDKISHORPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
319 SUSNER MP-19-001-046-002/533
() 		1719001046NRG24050120240477444 05/01/2024 Deepshikha Patidar 1719001046WL039063 Deepshikha Patidar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686436856 DeepshikhaPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
320 SUSNER MP-19-001-047-002/232
() 		1719001047NRG24050120240477640 05/01/2024 Kamala bai 1719001047WL039077 Kamala bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686436856 Kamalabai INDIA POST PAYMENTS BANK LIMITED(508528)
321 SUSNER MP-51-001-045-002/318
() 		1719001045NRG24040120240475845 05/01/2024 SURESH 1719001045WL038924 SURESH 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686436856 SURESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19448 19448
322 SUSNER MP-19-001-001-001/150
() 		1719001001NRG24030120240475161 05/01/2024 MOHANLAL 1719001001WL038895 MOHANLAL 00697 BKID0MG0139 1326 1326 Processed 13/03/2024 686436856 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
323 SUSNER MP-19-001-001-001/180
() 		1719001001NRG24030120240475090 05/01/2024 kashiram 1719001001WL038894 kashiram 00697 BKID0MG0139 1326 1326 Processed 13/03/2024 686436856 kashiram NARMADA JHABUA GRAMIN BANK(508515)
324 SUSNER MP-19-001-001-001/42
() 		1719001001NRG24030120240475105 05/01/2024 KANTI BAI 1719001001WL038894 KANTI BAI 00697 BKID0MG0139 1326 1326 Processed 13/03/2024 686436856 KANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
325 SUSNER MP-19-001-001-001/79
() 		1719001001NRG24030120240475108 05/01/2024 SUMITRA BAI 1719001001WL038894 SUMITRA BAI 00697 BKID0MG0139 1326 1326 Processed 13/03/2024 686436856 SUMITRABAI NARMADA JHABUA GRAMIN BANK(508515)
326 SUSNER MP-19-001-001-001/90
() 		1719001001NRG24030120240475111 05/01/2024 shahna parvina 1719001001WL038894 shahna parvina 00697 BKID0MG0139 1326 1326 Processed 13/03/2024 686436856 shahnaparvina INDUSIND BANK(607189)
327 SUSNER MP-19-001-001-001/92
() 		1719001001NRG24030120240475116 05/01/2024 Afsana bee 1719001001WL038894 Afsana bee 00697 BKID0MG0139 1326 1326 Processed 13/03/2024 686436856 Afsanabee NARMADA JHABUA GRAMIN BANK(508515)
328 SUSNER MP-19-001-001-003/116
() 		1719001001NRG24030120240475123 05/01/2024 Kamlesh meghwal 1719001001WL038894 Kamlesh meghwal 00697 BKID0MG0139 1326 1326 Processed 13/03/2024 686436856 Kamleshmeghwal STATE BANK OF INDIA(508548)
329 SUSNER MP-19-001-001-003/116
() 		1719001001NRG24030120240475124 05/01/2024 Rekha bai 1719001001WL038894 Rekha bai 00697 BKID0MG0139 1326 1326 Processed 13/03/2024 686436856 Rekhabai STATE BANK OF INDIA(508548)
330 SUSNER MP-19-001-001-003/191
() 		1719001001NRG24030120240475126 05/01/2024 mankunwar bai sondhiya 1719001001WL038894 mankunwar bai sondhiya 00697 BKID0MG0139 1326 1326 Processed 13/03/2024 686436856 mankunwarbaisondhiya NARMADA JHABUA GRAMIN BANK(508515)
331 SUSNER MP-19-001-001-003/31
() 		1719001001NRG24030120240475131 05/01/2024 jamuna bai 1719001001WL038894 jamuna bai 00697 BKID0MG0139 1326 1326 Processed 13/03/2024 686436856 jamunabai NARMADA JHABUA GRAMIN BANK(508515)
332 SUSNER MP-19-001-001-004/185
() 		1719001001NRG24030120240475136 05/01/2024 banesingh 1719001001WL038894 banesingh 00697 BKID0MG0139 1326 1326 Processed 13/03/2024 686436856 banesingh FINO PAYMENTS BANK LTD(608001)
333 SUSNER MP-19-001-001-004/91
() 		1719001001NRG24030120240475157 05/01/2024 gita abi 1719001001WL038894 gita abi 00697 BKID0MG0139 1326 1326 Processed 13/03/2024 686436856 gitaabi NARMADA JHABUA GRAMIN BANK(508515)
334 SUSNER MP-19-001-006-001/460
() 		1719001006NRG24030120240475411 05/01/2024 Sita Bai 1719001006WL038905 Sita Bai 00697 BKID0MG0139 1326 1326 Processed 13/03/2024 686436856 SitaBai NARMADA JHABUA GRAMIN BANK(508515)
335 SUSNER MP-19-001-008-001/81
() 		1719001008NRG24040120240476916 05/01/2024 BHAVSINGH 1719001008WL039000 BHAVSINGH 00697 BKID0MG0139 1326 1326 Processed 13/03/2024 686436856 BHAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
336 SUSNER MP-19-001-016-003/387
() 		1719001057NRG24050120240477206 05/01/2024 bagat bai 1719001057WL039040 bagat bai 00697 BKID0MG0139 1326 1326 Processed 13/03/2024 686436856 bagatbai NARMADA JHABUA GRAMIN BANK(508515)
337 SUSNER MP-19-001-042-001/426
() 		1719001042NRG24040120240476350 05/01/2024 Rukhma bai 1719001042WL038970 Rukhma bai 00697 BKID0MG0139 1105 1105 Processed 13/03/2024 686436856 Rukhmabai INDIA POST PAYMENTS BANK LIMITED(508528)
338 SUSNER MP-19-001-043-001/122
() 		1719001043NRG24030120240474850 05/01/2024 Santosh Bai 1719001043WL038882 Santosh Bai 00697 BKID0MG0139 1326 1326 Processed 13/03/2024 686436856 SantoshBai NARMADA JHABUA GRAMIN BANK(508515)
339 SUSNER MP-19-001-045-001/373
() 		1719001057NRG24050120240477187 05/01/2024 SHARDA BAI 1719001057WL039036 SHARDA BAI 00697 BKID0MG0139 1326 1326 Processed 13/03/2024 686436856 SHARDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23647 23647
340 SUSNER MP-19-001-016-003/129
() 		1719001057NRG24050120240477202 05/01/2024 SITA BAI 1719001057WL039040 SITA BAI 00697 BKID0MG0147 1326 1326 Processed 13/03/2024 686436856 SITABAI NARMADA JHABUA GRAMIN BANK(508515)
341 SUSNER MP-19-001-016-003/130
() 		1719001057NRG24050120240477242 05/01/2024 Bali bai 1719001057WL039048 Bali bai 00697 BKID0MG0147 1326 1326 Processed 13/03/2024 686436856 Balibai NARMADA JHABUA GRAMIN BANK(508515)
342 SUSNER MP-19-001-016-003/155
() 		1719001057NRG24050120240477231 05/01/2024 balkuvar bai 1719001057WL039045 balkuvar bai 00697 BKID0MG0147 1326 1326 Processed 13/03/2024 686436856 balkuvarbai NARMADA JHABUA GRAMIN BANK(508515)
343 SUSNER MP-19-001-016-003/16
() 		1719001057NRG24050120240477197 05/01/2024 TUFANSINGH 1719001057WL039039 TUFANSINGH 00697 BKID0MG0147 1326 1326 Processed 13/03/2024 686436856 TUFANSINGH BANK OF INDIA(508505)
344 SUSNER MP-19-001-016-003/165
() 		1719001057NRG24050120240477220 05/01/2024 HOKAM BAI 1719001057WL039043 HOKAM BAI 00697 BKID0MG0147 1326 1326 Processed 13/03/2024 686436856 HOKAMBAI BANK OF INDIA(508505)
345 SUSNER MP-19-001-016-003/196
() 		1719001057NRG24050120240477221 05/01/2024 BRAJESH 1719001057WL039043 BRAJESH 00697 BKID0MG0147 1326 1326 Processed 13/03/2024 686436856 BRAJESH NARMADA JHABUA GRAMIN BANK(508515)
346 SUSNER MP-19-001-016-003/219
() 		1719001057NRG24050120240477223 05/01/2024 govind singh 1719001057WL039043 govind singh 00697 BKID0MG0147 1326 1326 Processed 13/03/2024 686436856 govindsingh STATE BANK OF INDIA(508548)
347 SUSNER MP-19-001-016-003/222
() 		1719001057NRG24050120240477208 05/01/2024 satynarayan 1719001057WL039041 satynarayan 00697 BKID0MG0147 1326 1326 Processed 13/03/2024 686436856 satynarayan BANK OF INDIA(508505)
348 SUSNER MP-19-001-016-003/235
() 		1719001057NRG24050120240477235 05/01/2024 mangu bai 1719001057WL039046 mangu bai 00697 BKID0MG0147 1326 1326 Processed 13/03/2024 686436856 mangubai NARMADA JHABUA GRAMIN BANK(508515)
349 SUSNER MP-19-001-016-003/238
() 		1719001057NRG24050120240477203 05/01/2024 kalu shing 1719001057WL039040 kalu shing 00697 BKID0MG0147 1326 1326 Processed 13/03/2024 686436856 kalushing NARMADA JHABUA GRAMIN BANK(508515)
350 SUSNER MP-19-001-016-003/238
() 		1719001057NRG24050120240477204 05/01/2024 suganbai 1719001057WL039040 suganbai 00697 BKID0MG0147 1326 1326 Processed 13/03/2024 686436856 suganbai NARMADA JHABUA GRAMIN BANK(508515)
351 SUSNER MP-19-001-016-003/239
() 		1719001057NRG24050120240477236 05/01/2024 Chattar bai 1719001057WL039046 Chattar bai 00697 BKID0MG0147 1326 1326 Processed 13/03/2024 686436856 Chattarbai NARMADA JHABUA GRAMIN BANK(508515)
352 SUSNER MP-19-001-016-003/250
() 		1719001057NRG24050120240477209 05/01/2024 nandkishore 1719001057WL039041 nandkishore 00697 BKID0MG0147 1326 1326 Processed 13/03/2024 686436856 nandkishore BANK OF INDIA(508505)
353 SUSNER MP-19-001-016-003/250
() 		1719001057NRG24050120240477210 05/01/2024 Sita Bai 1719001057WL039041 Sita Bai 00697 BKID0MG0147 1326 1326 Processed 13/03/2024 686436856 SitaBai NARMADA JHABUA GRAMIN BANK(508515)
354 SUSNER MP-19-001-016-003/253
() 		1719001057NRG24050120240477189 05/01/2024 NARAYAN 1719001057WL039037 NARAYAN 00697 BKID0MG0147 1326 1326 Processed 13/03/2024 686436856 NARAYAN BANK OF INDIA(508505)
355 SUSNER MP-19-001-016-003/337
() 		1719001057NRG24050120240477212 05/01/2024 dulesingh 1719001057WL039041 dulesingh 00697 BKID0MG0147 1326 1326 Processed 13/03/2024 686436856 dulesingh NARMADA JHABUA GRAMIN BANK(508515)
356 SUSNER MP-19-001-016-003/337
() 		1719001057NRG24050120240477211 05/01/2024 KALI BAI 1719001057WL039041 KALI BAI 00697 BKID0MG0147 1326 1326 Processed 13/03/2024 686436856 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
357 SUSNER MP-19-001-016-003/340
() 		1719001057NRG24050120240477200 05/01/2024 Devkaran Sisodiya 1719001057WL039039 Devkaran Sisodiya 00697 BKID0MG0147 1326 1326 Processed 13/03/2024 686436856 DevkaranSisodiya NARMADA JHABUA GRAMIN BANK(508515)
358 SUSNER MP-19-001-016-003/361
() 		1719001057NRG24050120240477192 05/01/2024 Mehrbansingh 1719001057WL039038 Mehrbansingh 00697 BKID0MG0147 1326 1326 Processed 13/03/2024 686436856 Mehrbansingh NARMADA JHABUA GRAMIN BANK(508515)
359 SUSNER MP-19-001-016-003/361
() 		1719001057NRG24050120240477193 05/01/2024 shyamu bai 1719001057WL039038 shyamu bai 00697 BKID0MG0147 1326 1326 Processed 13/03/2024 686436856 shyamubai NARMADA JHABUA GRAMIN BANK(508515)
360 SUSNER MP-19-001-016-003/377
() 		1719001057NRG24050120240477244 05/01/2024 anusuiya 1719001057WL039048 anusuiya 00697 BKID0MG0147 1326 1326 Processed 13/03/2024 686436856 anusuiya STATE BANK OF INDIA(508548)
361 SUSNER MP-19-001-016-003/377
() 		1719001057NRG24050120240477243 05/01/2024 ishwer singh 1719001057WL039048 ishwer singh 00697 BKID0MG0147 1326 1326 Processed 13/03/2024 686436856 ishwersingh BANK OF INDIA(508505)
362 SUSNER MP-19-001-016-003/378
() 		1719001057NRG24050120240477213 05/01/2024 goverdhan singh 1719001057WL039041 goverdhan singh 00697 BKID0MG0147 1326 1326 Processed 13/03/2024 686436856 goverdhansingh NARMADA JHABUA GRAMIN BANK(508515)
363 SUSNER MP-19-001-016-003/378
() 		1719001057NRG24050120240477214 05/01/2024 Premsingh 1719001057WL039041 Premsingh 00697 BKID0MG0147 1326 1326 Processed 13/03/2024 686436856 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
364 SUSNER MP-19-001-016-003/385
() 		1719001057NRG24050120240477233 05/01/2024 YASHODA 1719001057WL039045 YASHODA 00697 BKID0MG0147 1326 1326 Processed 13/03/2024 686436856 YASHODA STATE BANK OF INDIA(508548)
365 SUSNER MP-19-001-016-003/386
() 		1719001057NRG24050120240477205 05/01/2024 Govind 1719001057WL039040 Govind 00697 BKID0MG0147 1326 1326 Processed 13/03/2024 686436856 Govind NARMADA JHABUA GRAMIN BANK(508515)
366 SUSNER MP-19-001-045-001/10
() 		1719001057NRG24050120240477155 05/01/2024 DARIYAV BAI 1719001057WL039031 DARIYAV BAI 00697 BKID0MG0147 1326 1326 Processed 13/03/2024 686436856 DARIYAVBAI NARMADA JHABUA GRAMIN BANK(508515)
367 SUSNER MP-19-001-045-001/10
() 		1719001057NRG24050120240477154 05/01/2024 Mohan bai 1719001057WL039031 Mohan bai 00697 BKID0MG0147 1326 1326 Processed 13/03/2024 686436856 Mohanbai NARMADA JHABUA GRAMIN BANK(508515)
368 SUSNER MP-19-001-045-001/15
() 		1719001057NRG24050120240477156 05/01/2024 DARBAR SINGH 1719001057WL039031 DARBAR SINGH 00697 BKID0MG0147 1326 1326 Processed 13/03/2024 686436856 DARBARSINGH NARMADA JHABUA GRAMIN BANK(508515)
369 SUSNER MP-19-001-045-001/253
() 		1719001057NRG24050120240477228 05/01/2024 Sushila bai 1719001057WL039044 Sushila bai 00697 BKID0MG0147 1326 1326 Processed 13/03/2024 686436856 Sushilabai NARMADA JHABUA GRAMIN BANK(508515)
370 SUSNER MP-19-001-045-001/301
() 		1719001057NRG24050120240477158 05/01/2024 GOPAL GURJAR 1719001057WL039031 GOPAL GURJAR 00697 BKID0MG0147 1326 1326 Processed 13/03/2024 686436856 GOPALGURJAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
371 SUSNER MP-19-001-045-001/301
() 		1719001057NRG24050120240477159 05/01/2024 PREM BAI 1719001057WL039031 PREM BAI 00697 BKID0MG0147 1326 1326 Processed 13/03/2024 686436856 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
372 SUSNER MP-19-001-045-001/304
() 		1719001057NRG24050120240477230 05/01/2024 Kavita Gurjar 1719001057WL039044 Kavita Gurjar 00697 BKID0MG0147 1326 1326 Processed 13/03/2024 686436856 KavitaGurjar NARMADA JHABUA GRAMIN BANK(508515)
373 SUSNER MP-19-001-045-001/304
() 		1719001057NRG24050120240477229 05/01/2024 RAJU GURJAR 1719001057WL039044 RAJU GURJAR 00697 BKID0MG0147 1326 1326 Processed 13/03/2024 686436856 RAJUGURJAR NARMADA JHABUA GRAMIN BANK(508515)
374 SUSNER MP-19-001-045-001/338
() 		1719001057NRG24050120240477216 05/01/2024 VARSHA 1719001057WL039042 VARSHA 00697 BKID0MG0147 1326 1326 Processed 13/03/2024 686436856 VARSHA NARMADA JHABUA GRAMIN BANK(508515)
375 SUSNER MP-19-001-045-001/368
() 		1719001057NRG24050120240477150 05/01/2024 Radha bai 1719001057WL039030 Radha bai 00697 BKID0MG0147 1326 1326 Processed 13/03/2024 686436856 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
376 SUSNER MP-19-001-045-001/383
() 		1719001057NRG24050120240477151 05/01/2024 gangaram 1719001057WL039030 gangaram 00697 BKID0MG0147 1326 1326 Processed 13/03/2024 686436856 gangaram NARMADA JHABUA GRAMIN BANK(508515)
377 SUSNER MP-19-001-045-001/386
() 		1719001057NRG24050120240477152 05/01/2024 DHAPU BAI 1719001057WL039030 DHAPU BAI 00697 BKID0MG0147 1326 1326 Processed 13/03/2024 686436856 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
378 SUSNER MP-19-001-045-001/402
() 		1719001057NRG24050120240477217 05/01/2024 DEVRAJ 1719001057WL039042 DEVRAJ 00697 BKID0MG0147 1326 1326 Processed 13/03/2024 686436856 DEVRAJ NARMADA JHABUA GRAMIN BANK(508515)
379 SUSNER MP-19-001-045-001/405
() 		1719001057NRG24050120240477183 05/01/2024 DULE SINGH BANJARA 1719001057WL039035 DULE SINGH BANJARA 00697 BKID0MG0147 1326 1326 Processed 13/03/2024 686436856 DULESINGHBANJARA INDIA POST PAYMENTS BANK LIMITED(508528)
380 SUSNER MP-19-001-045-001/407
() 		1719001057NRG24050120240477184 05/01/2024 CHUNA BAI 1719001057WL039035 CHUNA BAI 00697 BKID0MG0147 1326 1326 Processed 13/03/2024 686436856 CHUNABAI NARMADA JHABUA GRAMIN BANK(508515)
381 SUSNER MP-19-001-045-001/408
() 		1719001057NRG24050120240477185 05/01/2024 NANDU BAI 1719001057WL039035 NANDU BAI 00697 BKID0MG0147 1326 1326 Processed 13/03/2024 686436856 NANDUBAI NARMADA JHABUA GRAMIN BANK(508515)
382 SUSNER MP-19-001-045-001/411
() 		1719001057NRG24050120240477268 05/01/2024 Sanju bai 1719001057WL039050 Sanju bai 00697 BKID0MG0147 1326 1326 Processed 13/03/2024 686436856 Sanjubai INDIA POST PAYMENTS BANK LIMITED(508528)
383 SUSNER MP-19-001-045-001/414
() 		1719001057NRG24050120240477160 05/01/2024 sujan 1719001057WL039031 sujan 00697 BKID0MG0147 1326 1326 Processed 13/03/2024 686436856 sujan JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
384 SUSNER MP-19-001-045-001/414
() 		1719001057NRG24050120240477161 05/01/2024 umrao bai 1719001057WL039031 umrao bai 00697 BKID0MG0147 1326 1326 Processed 13/03/2024 686436856 umraobai NARMADA JHABUA GRAMIN BANK(508515)
385 SUSNER MP-19-001-045-001/437
() 		1719001057NRG24050120240477239 05/01/2024 babu prajapat 1719001057WL039047 babu prajapat 00697 BKID0MG0147 1326 1326 Processed 13/03/2024 686436856 babuprajapat STATE BANK OF INDIA(508548)
386 SUSNER MP-19-001-045-001/440
() 		1719001057NRG24050120240477219 05/01/2024 Hemraj Gurjar 1719001057WL039042 Hemraj Gurjar 00697 BKID0MG0147 1326 1326 Processed 13/03/2024 686436856 HemrajGurjar NARMADA JHABUA GRAMIN BANK(508515)
387 SUSNER MP-19-001-045-001/443
() 		1719001057NRG24050120240477191 05/01/2024 Hansraj 1719001057WL039037 Hansraj 00697 BKID0MG0147 1326 1326 Processed 13/03/2024 686436856 Hansraj NARMADA JHABUA GRAMIN BANK(508515)
388 SUSNER MP-19-001-045-001/453
() 		1719001057NRG24050120240477163 05/01/2024 kamal singh 1719001057WL039031 kamal singh 00697 BKID0MG0147 1326 1326 Processed 13/03/2024 686436856 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
389 SUSNER MP-19-001-045-001/456
() 		1719001057NRG24050120240477164 05/01/2024 Sohan Bai 1719001057WL039031 Sohan Bai 00697 BKID0MG0147 1326 1326 Processed 13/03/2024 686436856 SohanBai NARMADA JHABUA GRAMIN BANK(508515)
390 SUSNER MP-19-001-045-001/59
() 		1719001057NRG24050120240477165 05/01/2024 Suhag bai 1719001057WL039031 Suhag bai 00697 BKID0MG0147 1326 1326 Processed 13/03/2024 686436856 Suhagbai NARMADA JHABUA GRAMIN BANK(508515)
391 SUSNER MP-19-001-045-001/64
() 		1719001057NRG24050120240477240 05/01/2024 mohanlal 1719001057WL039047 mohanlal 00697 BKID0MG0147 1326 1326 Processed 13/03/2024 686436856 mohanlal NARMADA JHABUA GRAMIN BANK(508515)
392 SUSNER MP-19-001-045-001/64
() 		1719001057NRG24050120240477241 05/01/2024 UMRAO BAI 1719001057WL039047 UMRAO BAI 00697 BKID0MG0147 1326 1326 Processed 13/03/2024 686436856 UMRAOBAI NARMADA JHABUA GRAMIN BANK(508515)
393 SUSNER MP-19-001-045-001/7
() 		1719001057NRG24050120240477166 05/01/2024 HEERALAL 1719001057WL039031 HEERALAL 00697 BKID0MG0147 1326 1326 Processed 13/03/2024 686436856 HEERALAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
394 SUSNER MP-19-001-045-002/1300
() 		1719001045NRG24040120240475859 05/01/2024 Gayatri Bai 1719001045WL038929 Gayatri Bai 00697 BKID0MG0147 663 663 Processed 13/03/2024 686436856 GayatriBai NARMADA JHABUA GRAMIN BANK(508515)
395 SUSNER MP-19-001-045-002/1300
() 		1719001045NRG24040120240475858 05/01/2024 Ramnarayan 1719001045WL038929 Ramnarayan 00697 BKID0MG0147 663 663 Processed 13/03/2024 686436856 Ramnarayan BANK OF INDIA(508505)
396 SUSNER MP-19-001-045-002/1503
() 		1719001045NRG24040120240475860 05/01/2024 Nanhe Kha 1719001045WL038929 Nanhe Kha 00697 BKID0MG0147 663 663 Processed 13/03/2024 686436856 NanheKha NARMADA JHABUA GRAMIN BANK(508515)
397 SUSNER MP-19-001-045-002/1554-A
() 		1719001045NRG24040120240475817 05/01/2024 Rinku Verma 1719001045WL038924 Rinku Verma 00697 BKID0MG0147 1326 1326 Processed 13/03/2024 686436856 RinkuVerma NARMADA JHABUA GRAMIN BANK(508515)
398 SUSNER MP-19-001-045-002/179
() 		1719001045NRG24040120240475852 05/01/2024 GIRISH 1719001045WL038926 GIRISH 00697 BKID0MG0147 1326 1326 Processed 13/03/2024 686436856 GIRISH BANK OF INDIA(508505)
399 SUSNER MP-19-001-045-002/1993
() 		1719001045NRG24040120240475866 05/01/2024 JAGDISH 1719001045WL038929 JAGDISH 00697 BKID0MG0147 663 663 Processed 13/03/2024 686436856 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
400 SUSNER MP-19-001-045-002/1994
() 		1719001045NRG24040120240475867 05/01/2024 GHANSHYAM 1719001045WL038929 GHANSHYAM 00697 BKID0MG0147 663 663 Processed 13/03/2024 686436856 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
401 SUSNER MP-19-001-045-002/2098
() 		1719001045NRG24040120240475827 05/01/2024 MAMTA 1719001045WL038924 MAMTA 00697 BKID0MG0147 1326 1326 Processed 13/03/2024 686436856 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
402 SUSNER MP-19-001-045-002/2166
() 		1719001045NRG24040120240475871 05/01/2024 MAN BHAR BHAI 1719001045WL038929 MAN BHAR BHAI 00697 BKID0MG0147 663 663 Processed 13/03/2024 686436856 MANBHARBHAI NARMADA JHABUA GRAMIN BANK(508515)
403 SUSNER MP-19-001-045-002/2239
() 		1719001045NRG24040120240475848 05/01/2024 HEMANT 1719001045WL038925 HEMANT 00697 BKID0MG0147 1326 1326 Processed 13/03/2024 686436856 HEMANT INDIA POST PAYMENTS BANK LIMITED(508528)
404 SUSNER MP-19-001-045-002/2248
() 		1719001045NRG24040120240475874 05/01/2024 Anil Patidar 1719001045WL038929 Anil Patidar 00697 BKID0MG0147 663 663 Processed 13/03/2024 686436856 AnilPatidar STATE BANK OF INDIA(508548)
405 SUSNER MP-19-001-045-002/2248
() 		1719001045NRG24040120240475875 05/01/2024 Deepika Patidar 1719001045WL038929 Deepika Patidar 00697 BKID0MG0147 663 663 Processed 13/03/2024 686436856 DeepikaPatidar NARMADA JHABUA GRAMIN BANK(508515)
406 SUSNER MP-19-001-045-002/2257
() 		1719001045NRG24040120240475916 05/01/2024 Reena Bai 1719001045WL038934 Reena Bai 00697 BKID0MG0147 1326 1326 Processed 13/03/2024 686436856 ReenaBai STATE BANK OF INDIA(508548)
407 SUSNER MP-19-001-045-002/244
() 		1719001045NRG24040120240475877 05/01/2024 SHAKILA 1719001045WL038929 SHAKILA 00697 BKID0MG0147 663 663 Processed 13/03/2024 686436856 SHAKILA INDIA POST PAYMENTS BANK LIMITED(508528)
408 SUSNER MP-19-001-045-002/329
() 		1719001045NRG24040120240475851 05/01/2024 RAMGOPAL 1719001045WL038925 RAMGOPAL 00697 BKID0MG0147 1326 1326 Processed 13/03/2024 686436856 RAMGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
409 SUSNER MP-19-001-045-002/336
() 		1719001045NRG24040120240475831 05/01/2024 Pooja Ahirwar 1719001045WL038924 Pooja Ahirwar 00697 BKID0MG0147 1326 1326 Processed 13/03/2024 686436856 PoojaAhirwar NARMADA JHABUA GRAMIN BANK(508515)
410 SUSNER MP-19-001-045-002/373
() 		1719001045NRG24040120240475880 05/01/2024 NARENDRA 1719001045WL038929 NARENDRA 00697 BKID0MG0147 663 663 Processed 13/03/2024 686436856 NARENDRA NARMADA JHABUA GRAMIN BANK(508515)
411 SUSNER MP-19-001-045-002/381
() 		1719001045NRG24040120240475917 05/01/2024 Dayaram 1719001045WL038935 Dayaram 00697 BKID0MG0147 1326 1326 Processed 13/03/2024 686436856 Dayaram NARMADA JHABUA GRAMIN BANK(508515)
412 SUSNER MP-19-001-045-002/382
() 		1719001045NRG24040120240475911 05/01/2024 GUDDI BAI 1719001045WL038931 GUDDI BAI 00697 BKID0MG0147 1326 1326 Processed 13/03/2024 686436856 GUDDIBAI BANK OF INDIA(508505)
413 SUSNER MP-19-001-045-002/383
() 		1719001045NRG24040120240475912 05/01/2024 Jagnnath 1719001045WL038932 Jagnnath 00697 BKID0MG0147 1326 1326 Processed 13/03/2024 686436856 Jagnnath NARMADA JHABUA GRAMIN BANK(508515)
414 SUSNER MP-19-001-045-002/388
() 		1719001045NRG24040120240475835 05/01/2024 MANOJ 1719001045WL038924 MANOJ 00697 BKID0MG0147 1326 1326 Processed 13/03/2024 686436856 MANOJ NARMADA JHABUA GRAMIN BANK(508515)
415 SUSNER MP-19-001-045-002/389
() 		1719001045NRG24040120240475836 05/01/2024 POOJA 1719001045WL038924 POOJA 00697 BKID0MG0147 1326 1326 Processed 13/03/2024 686436856 POOJA STATE BANK OF INDIA(508548)
416 SUSNER MP-19-001-045-002/391
() 		1719001045NRG24040120240475837 05/01/2024 SEEMA KUMARI 1719001045WL038924 SEEMA KUMARI 00697 BKID0MG0147 1326 1326 Processed 13/03/2024 686436856 SEEMAKUMARI NARMADA JHABUA GRAMIN BANK(508515)
417 SUSNER MP-19-001-045-002/393
() 		1719001045NRG24040120240475883 05/01/2024 INDRA KALA BAI 1719001045WL038929 INDRA KALA BAI 00697 BKID0MG0147 663 663 Processed 13/03/2024 686436856 INDRAKALABAI NARMADA JHABUA GRAMIN BANK(508515)
418 SUSNER MP-19-001-045-002/393
() 		1719001045NRG24040120240475884 05/01/2024 KAMAL 1719001045WL038929 KAMAL 00697 BKID0MG0147 663 663 Processed 13/03/2024 686436856 KAMAL STATE BANK OF INDIA(508548)
419 SUSNER MP-19-001-045-002/413
() 		1719001045NRG24040120240475838 05/01/2024 RAJU BSI 1719001045WL038924 RAJU BSI 00697 BKID0MG0147 1326 1326 Processed 13/03/2024 686436856 RAJUBSI NARMADA JHABUA GRAMIN BANK(508515)
420 SUSNER MP-19-001-045-002/422
() 		1719001045NRG24040120240475839 05/01/2024 ARJUN 1719001045WL038924 ARJUN 00697 BKID0MG0147 1326 1326 Processed 13/03/2024 686436856 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
421 SUSNER MP-19-001-045-002/426
() 		1719001045NRG24040120240475889 05/01/2024 Dhapu Bai 1719001045WL038929 Dhapu Bai 00697 BKID0MG0147 663 663 Processed 13/03/2024 686436856 DhapuBai NARMADA JHABUA GRAMIN BANK(508515)
422 SUSNER MP-19-001-045-002/428
() 		1719001045NRG24040120240475841 05/01/2024 Jyoti Bai 1719001045WL038924 Jyoti Bai 00697 BKID0MG0147 1326 1326 Processed 13/03/2024 686436856 JyotiBai NARMADA JHABUA GRAMIN BANK(508515)
423 SUSNER MP-19-001-045-002/429
() 		1719001045NRG24040120240475919 05/01/2024 Rekha 1719001045WL038935 Rekha 00697 BKID0MG0147 1326 1326 Processed 13/03/2024 686436856 Rekha NARMADA JHABUA GRAMIN BANK(508515)
424 SUSNER MP-19-001-045-002/431
() 		1719001045NRG24040120240475915 05/01/2024 Babita 1719001045WL038933 Babita 00697 BKID0MG0147 1326 1326 Processed 13/03/2024 686436856 Babita NARMADA JHABUA GRAMIN BANK(508515)
425 SUSNER MP-19-001-045-002/500
() 		1719001045NRG24040120240475843 05/01/2024 SANTOSHBAI 1719001045WL038924 SANTOSHBAI 00697 BKID0MG0147 1326 1326 Processed 13/03/2024 686436856 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
426 SUSNER MP-19-001-045-002/556
() 		1719001045NRG24040120240475891 05/01/2024 PREMNARAYAN 1719001045WL038929 PREMNARAYAN 00697 BKID0MG0147 663 663 Processed 13/03/2024 686436856 PREMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
427 SUSNER MP-19-001-045-002/616
() 		1719001045NRG24040120240475897 05/01/2024 KELASHNARAYAN 1719001045WL038929 KELASHNARAYAN 00697 BKID0MG0147 663 663 Processed 13/03/2024 686436856 KELASHNARAYAN BANK OF INDIA(508505)
428 SUSNER MP-19-001-045-002/622
() 		1719001045NRG24040120240475898 05/01/2024 NAVNIT 1719001045WL038929 NAVNIT 00697 BKID0MG0147 663 663 Processed 13/03/2024 686436856 NAVNIT BANK OF INDIA(508505)
429 SUSNER MP-19-001-045-002/681
() 		1719001045NRG24040120240475899 05/01/2024 RADESHYAM 1719001045WL038929 RADESHYAM 00697 BKID0MG0147 663 663 Processed 13/03/2024 686436856 RADESHYAM NARMADA JHABUA GRAMIN BANK(508515)
430 SUSNER MP-19-001-045-002/681
() 		1719001045NRG24040120240475900 05/01/2024 SANTOSH BAI 1719001045WL038929 SANTOSH BAI 00697 BKID0MG0147 663 663 Processed 13/03/2024 686436856 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
431 SUSNER MP-19-001-045-002/718
() 		1719001045NRG24040120240475901 05/01/2024 PRIYANKA 1719001045WL038929 PRIYANKA 00697 BKID0MG0147 663 663 Processed 13/03/2024 686436856 PRIYANKA NARMADA JHABUA GRAMIN BANK(508515)
432 SUSNER MP-19-001-045-002/815
() 		1719001045NRG24040120240475856 05/01/2024 RATANBAI 1719001045WL038928 RATANBAI 00697 BKID0MG0147 1326 1326 Processed 13/03/2024 686436856 RATANBAI NARMADA JHABUA GRAMIN BANK(508515)
433 SUSNER MP-19-001-045-002/971
() 		1719001045NRG24040120240475903 05/01/2024 SANTOSH BAI 1719001045WL038929 SANTOSH BAI 00697 BKID0MG0147 663 663 Processed 13/03/2024 686436856 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
434 SUSNER MP-19-001-046-002/220
() 		1719001046NRG24030120240474501 05/01/2024 krishnabai 1719001046WL038855 krishnabai 00697 BKID0MG0147 1105 1105 Processed 13/03/2024 686436856 krishnabai BANK OF INDIA(508505)
435 SUSNER MP-19-001-046-002/345
() 		1719001046NRG24030120240474510 05/01/2024 RAMSURAT BAI 1719001046WL038855 RAMSURAT BAI 00697 BKID0MG0147 1105 1105 Processed 13/03/2024 686436856 RAMSURATBAI NARMADA JHABUA GRAMIN BANK(508515)
436 SUSNER MP-19-001-046-002/535
() 		1719001046NRG24030120240474511 05/01/2024 Shivam Patidar 1719001046WL038855 Shivam Patidar 00697 BKID0MG0147 1105 1105 Processed 13/03/2024 686436856 ShivamPatidar BANK OF INDIA(508505)
437 SUSNER MP-19-001-046-002/553
() 		1719001046NRG24030120240474512 05/01/2024 NARAYAN SINGH 1719001046WL038855 NARAYAN SINGH 00697 BKID0MG0147 1105 1105 Processed 13/03/2024 686436856 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
438 SUSNER MP-19-001-046-002/553
() 		1719001046NRG24030120240474513 05/01/2024 PRITI KUMARI 1719001046WL038855 PRITI KUMARI 00697 BKID0MG0147 1105 1105 Processed 13/03/2024 686436856 PRITIKUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 116909 116909
439 SUSNER MP-19-001-001-001/67
() 		1719001001NRG24030120240475107 05/01/2024 raju bai 1719001001WL038894 raju bai 00697 BKID0MG0165 1326 1326 Processed 13/03/2024 686436856 rajubai STATE BANK OF INDIA(508548)
440 SUSNER MP-19-001-008-001/610
() 		1719001008NRG24040120240476910 05/01/2024 PARWAT SINGH 1719001008WL039000 PARWAT SINGH 00697 BKID0MG0165 1326 1326 Processed 13/03/2024 686436856 PARWATSINGH BANK OF INDIA(508505)
441 SUSNER MP-19-001-008-001/712
() 		1719001008NRG24040120240476915 05/01/2024 MAMTA VARMA 1719001008WL039000 MAMTA VARMA 00697 BKID0MG0165 1326 1326 Processed 13/03/2024 686436856 MAMTAVARMA HDFC BANK LTD(607152)
SubTotal 3978 3978
442 SUSNER MP-19-001-001-001/190-A
() 		1719001001NRG24030120240475096 05/01/2024 ishwersingh 1719001001WL038894 ishwersingh 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686436856 ishwersingh NARMADA JHABUA GRAMIN BANK(508515)
443 SUSNER MP-19-001-001-001/45
() 		1719001001NRG24030120240475106 05/01/2024 amina bee 1719001001WL038894 amina bee 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686436856 aminabee BANK OF INDIA(508505)
444 SUSNER MP-19-001-001-003/31-A
() 		1719001001NRG24030120240475133 05/01/2024 jaikuver bai 1719001001WL038894 jaikuver bai 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686436856 jaikuverbai NARMADA JHABUA GRAMIN BANK(508515)
445 SUSNER MP-19-001-001-004/36
() 		1719001001NRG24030120240475149 05/01/2024 KRAISHNA BAI 1719001001WL038894 KRAISHNA BAI 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686436856 KRAISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
446 SUSNER MP-19-001-001-004/5
() 		1719001001NRG24030120240475150 05/01/2024 ISHWAR PRASAD 1719001001WL038894 ISHWAR PRASAD 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686436856 ISHWARPRASAD NARMADA JHABUA GRAMIN BANK(508515)
447 SUSNER MP-19-001-001-004/85-A
() 		1719001001NRG24030120240475156 05/01/2024 balchand sen 1719001001WL038894 balchand sen 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686436856 balchandsen BANK OF BARODA(606985)
448 SUSNER MP-19-001-002-002/418
() 		1719001002NRG24040120240476450 05/01/2024 ARJUN SINGH 1719001002WL038976 ARJUN SINGH 00697 BKID0NAMRGB 442 442 Processed 13/03/2024 686436856 ARJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
449 SUSNER MP-19-001-045-002/1211
() 		1719001045NRG24040120240475816 05/01/2024 BHAGWAN SINGH 1719001045WL038924 BHAGWAN SINGH 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686436856 BHAGWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
450 SUSNER MP-19-001-045-002/1909
() 		1719001045NRG24040120240475822 05/01/2024 POOJAA 1719001045WL038924 POOJAA 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686436856 POOJAA NARMADA JHABUA GRAMIN BANK(508515)
451 SUSNER MP-19-001-045-002/2100
() 		1719001045NRG24040120240475828 05/01/2024 Vandna 1719001045WL038924 Vandna 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686436856 Vandna INDIA POST PAYMENTS BANK LIMITED(508528)
452 SUSNER MP-19-001-045-002/2104
() 		1719001045NRG24040120240475869 05/01/2024 UKARLAL 1719001045WL038929 UKARLAL 00697 BKID0NAMRGB 663 663 Processed 13/03/2024 686436856 UKARLAL NARMADA JHABUA GRAMIN BANK(508515)
453 SUSNER MP-19-001-045-002/2108
() 		1719001045NRG24040120240475829 05/01/2024 VINOD 1719001045WL038924 VINOD 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686436856 VINOD NARMADA JHABUA GRAMIN BANK(508515)
454 SUSNER MP-19-001-045-002/2162
() 		1719001045NRG24040120240475830 05/01/2024 RAMBABU 1719001045WL038924 RAMBABU 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686436856 RAMBABU NARMADA JHABUA GRAMIN BANK(508515)
455 SUSNER MP-19-001-045-002/597
() 		1719001045NRG24040120240475895 05/01/2024 KAILASH 1719001045WL038929 KAILASH 00697 BKID0NAMRGB 663 663 Processed 13/03/2024 686436856 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16354 16354
456 SUSNER MP-19-001-001-001/38-A
() 		1719001001NRG24030120240475103 05/01/2024 kusum rathore 1719001001WL038894 kusum rathore 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686436856 kusumrathore AIRTEL PAYMENTS BANK LIMITED(990288)
457 SUSNER MP-19-001-016-003/373
() 		1719001057NRG24050120240477194 05/01/2024 Sohan Bai 1719001057WL039038 Sohan Bai 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686436856 SohanBai STATE BANK OF INDIA(508548)
458 SUSNER MP-19-001-016-003/388
() 		1719001057NRG24050120240477207 05/01/2024 Shyamu Bai 1719001057WL039040 Shyamu Bai 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686436856 ShyamuBai INDIA POST PAYMENTS BANK LIMITED(508528)
459 SUSNER MP-19-001-045-001/442
() 		1719001057NRG24050120240477190 05/01/2024 Vishnu Bai 1719001057WL039037 Vishnu Bai 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686436856 VishnuBai INDIA POST PAYMENTS BANK LIMITED(508528)
460 SUSNER MP-19-001-045-002/337
() 		1719001045NRG24040120240475832 05/01/2024 CHANDAR BAI 1719001045WL038924 CHANDAR BAI 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686436856 CHANDARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
461 SUSNER MP-19-001-045-002/348
() 		1719001045NRG24040120240475878 05/01/2024 SEEMA BAI 1719001045WL038929 SEEMA BAI 00703 AIRP0000001 663 663 Processed 13/03/2024 686436856 SEEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
462 SUSNER MP-19-001-045-002/349
() 		1719001045NRG24040120240475879 05/01/2024 Nourang Bai 1719001045WL038929 Nourang Bai 00703 AIRP0000001 663 663 Processed 13/03/2024 686436856 NourangBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
Total 550177 550177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_050124APB_FTO_421434 AXIS BANK UTIB0004870 Kayra-Shajapur 3315
2 SUSNER MP1719001_050124APB_FTO_421434 Bank of Baroda BARB0AGARXX AGAR 5746
3 SUSNER MP1719001_050124APB_FTO_421434 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 6188
4 SUSNER MP1719001_050124APB_FTO_421434 Bank of India BKID0009103 DASHEHRA MAIDAN 663
5 SUSNER MP1719001_050124APB_FTO_421434 Bank of India BKID0009551 SOYAT KALAN 47736
6 SUSNER MP1719001_050124APB_FTO_421434 Bank of India BKID0009568 SUSNER 114035
7 SUSNER MP1719001_050124APB_FTO_421434 HDFC bank HDFC0004252 Agar HDFC Bank Ltd 1989
8 SUSNER MP1719001_050124APB_FTO_421434 ICICI BANK ICIC0004124 NALKHEDA 1326
9 SUSNER MP1719001_050124APB_FTO_421434 State Bank of India SBIN0003958 NOWROZABAD 1326
10 SUSNER MP1719001_050124APB_FTO_421434 State Bank of India SBIN0010812 SUSNER 17459
11 SUSNER MP1719001_050124APB_FTO_421434 State Bank of India SBIN0030070 Shukrawaria bazar susner 23131
12 SUSNER MP1719001_050124APB_FTO_421434 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 121733
13 SUSNER MP1719001_050124APB_FTO_421434 IndusInd Bank Ltd. INDB0000766 UJJAIN 5304
14 SUSNER MP1719001_050124APB_FTO_421434 Narmada Jhabua Gramin Bank BKID0NAMRGB MODI 2652
15 SUSNER MP1719001_050124APB_FTO_421434 IDFC Bank IDFB0040101 NAMAN CHAMBERS 1326
16 SUSNER MP1719001_050124APB_FTO_421434 IDFC Bank IDFB0042741 AGAR MALWA BRANCH 1326
17 SUSNER MP1719001_050124APB_FTO_421434 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
18 SUSNER MP1719001_050124APB_FTO_421434 Fino Payments Bank Ltd FINO0001446 MP RO 1326
19 SUSNER MP1719001_050124APB_FTO_421434 AU Small Finance Bank Limited AUBL0002309 AGAR MALWA-CITY CENTRE 2652
20 SUSNER MP1719001_050124APB_FTO_421434 India Post Payments Bank IPOS0000001 Shajapur 16796
21 SUSNER MP1719001_050124APB_FTO_421434 India Post Payments Bank IPOS0000001 Ujjain 2652
22 SUSNER MP1719001_050124APB_FTO_421434 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 23647
23 SUSNER MP1719001_050124APB_FTO_421434 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 116909
24 SUSNER MP1719001_050124APB_FTO_421434 Madhya Pradesh Gramin Bank BKID0MG0165 Soyatkala 3978
25 SUSNER MP1719001_050124APB_FTO_421434 Madhya Pradesh Gramin Bank BKID0NAMRGB MODI (MPGB) 7956
26 SUSNER MP1719001_050124APB_FTO_421434 Madhya Pradesh Gramin Bank BKID0NAMRGB SUSNER (MPGB) 8398
27 SUSNER MP1719001_050124APB_FTO_421434 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7956

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