Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:18:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_290224APB_FTO_479065
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SUSNER MP-19-001-045-002/425
() 		1719001045NRG24290220240576203 29/02/2024 Dali Bai 1719001045WL046547 Dali Bai 00032 UTIB0004870 663 663 Processed 12/04/2024 301630554 DaliBai AXIS BANK(607153)
SubTotal 663 663
2 SUSNER MP-19-001-030-002/512
() 		1719001030NRG24290220240575910 29/02/2024 suresh mekawal 1719001030WL046511 suresh mekawal 00045 BARB0AGARXX 1326 1326 Processed 12/04/2024 301630554 sureshmekawal BANK OF BARODA(606985)
3 SUSNER MP-19-001-030-002/573
() 		1719001030NRG24290220240575891 29/02/2024 radha yadav 1719001030WL046510 radha yadav 00045 BARB0AGARXX 1326 1326 Processed 12/04/2024 301630554 radhayadav BANK OF BARODA(606985)
4 SUSNER MP-19-001-050-002/399
() 		1719001050NRG24290220240576601 29/02/2024 SORAM BAI 1719001050WL046572 SORAM BAI 00045 BARB0AGARXX 1326 1326 Processed 12/04/2024 301630554 SORAMBAI BANK OF BARODA(606985)
SubTotal 3978 3978
5 SUSNER MP-19-001-008-001/106
() 		1719001008NRG24290220240576826 29/02/2024 MOHANSINGH 1719001008WL046587 MOHANSINGH 00048 BKID0009551 1326 1326 Processed 12/04/2024 301630554 MOHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
6 SUSNER MP-19-001-008-001/125
() 		1719001008NRG24290220240576828 29/02/2024 SHYAM BAGRI 1719001008WL046587 SHYAM BAGRI 00048 BKID0009551 1326 1326 Processed 12/04/2024 301630554 SHYAMBAGRI NARMADA JHABUA GRAMIN BANK(508515)
7 SUSNER MP-19-001-008-001/164
() 		1719001008NRG24280220240575607 29/02/2024 MOHANSINGH 1719001008WL046500 MOHANSINGH 00048 BKID0009551 1326 1326 Processed 12/04/2024 301630554 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
8 SUSNER MP-19-001-008-001/221
() 		1719001008NRG24290220240576832 29/02/2024 MAMTA BAI 1719001008WL046587 MAMTA BAI 00048 BKID0009551 1326 1326 Processed 12/04/2024 301630554 MAMTABAI BANK OF INDIA(508505)
9 SUSNER MP-19-001-008-001/241
() 		1719001008NRG24280220240575610 29/02/2024 RAMKUVAR 1719001008WL046500 RAMKUVAR 00048 BKID0009551 1326 1326 Processed 13/04/2024 301630554 RAMKUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 SUSNER MP-19-001-008-001/245
() 		1719001008NRG24280220240575611 29/02/2024 GUMAN SINGH 1719001008WL046500 GUMAN SINGH 00048 BKID0009551 1326 1326 Processed 12/04/2024 301630554 GUMANSINGH STATE BANK OF INDIA(508548)
11 SUSNER MP-19-001-008-001/271
() 		1719001008NRG24290220240576834 29/02/2024 DANUSINGH 1719001008WL046587 DANUSINGH 00048 BKID0009551 1326 1326 Processed 13/04/2024 301630554 DANUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 SUSNER MP-19-001-008-001/298
() 		1719001008NRG24290220240576836 29/02/2024 KALUSINGH 1719001008WL046587 KALUSINGH 00048 BKID0009551 1326 1326 Processed 12/04/2024 301630554 KALUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
13 SUSNER MP-19-001-008-001/420
() 		1719001008NRG24290220240576840 29/02/2024 KIRAN KANWAR 1719001008WL046587 KIRAN KANWAR 00048 BKID0009551 1326 1326 Processed 12/04/2024 301630554 KIRANKANWAR BANK OF BARODA(606985)
14 SUSNER MP-19-001-008-001/467
() 		1719001008NRG24290220240576846 29/02/2024 govind 1719001008WL046587 govind 00048 BKID0009551 1326 1326 Processed 13/04/2024 301630554 govind INDIA POST PAYMENTS BANK LIMITED(508528)
15 SUSNER MP-19-001-008-001/50
() 		1719001008NRG24290220240576847 29/02/2024 BABULAL 1719001008WL046587 BABULAL 00048 BKID0009551 1326 1326 Processed 13/04/2024 301630554 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 SUSNER MP-19-001-008-001/531
() 		1719001008NRG24290220240576849 29/02/2024 CHANDA BAI 1719001008WL046587 CHANDA BAI 00048 BKID0009551 1326 1326 Processed 12/04/2024 301630554 CHANDABAI BANK OF INDIA(508505)
17 SUSNER MP-19-001-008-001/553
() 		1719001008NRG24290220240576850 29/02/2024 KALU 1719001008WL046587 KALU 00048 BKID0009551 1326 1326 Processed 13/04/2024 301630554 KALU INDIA POST PAYMENTS BANK LIMITED(508528)
18 SUSNER MP-19-001-008-001/583
() 		1719001008NRG24290220240576851 29/02/2024 PARWATI BAI 1719001008WL046587 PARWATI BAI 00048 BKID0009551 1326 1326 Processed 12/04/2024 301630554 PARWATIBAI BANK OF INDIA(508505)
19 SUSNER MP-19-001-008-001/641
() 		1719001008NRG24290220240576855 29/02/2024 KAMLESH BAGRI 1719001008WL046587 KAMLESH BAGRI 00048 BKID0009551 1326 1326 Processed 13/04/2024 301630554 KAMLESHBAGRI INDIA POST PAYMENTS BANK LIMITED(508528)
20 SUSNER MP-19-001-008-001/68
() 		1719001008NRG24290220240576856 29/02/2024 JYOTI 1719001008WL046587 JYOTI 00048 BKID0009551 1326 1326 Processed 12/04/2024 301630554 JYOTI BANK OF INDIA(508505)
21 SUSNER MP-19-001-008-001/682
() 		1719001008NRG24290220240576857 29/02/2024 VISHAL SINGH 1719001008WL046587 VISHAL SINGH 00048 BKID0009551 1326 1326 Processed 13/04/2024 301630554 VISHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 SUSNER MP-19-001-008-001/685
() 		1719001008NRG24290220240576860 29/02/2024 MANU BAI 1719001008WL046587 MANU BAI 00048 BKID0009551 1326 1326 Processed 12/04/2024 301630554 MANUBAI STATE BANK OF INDIA(508548)
23 SUSNER MP-19-001-008-001/687
() 		1719001008NRG24290220240576862 29/02/2024 SATYANARAYAN 1719001008WL046587 SATYANARAYAN 00048 BKID0009551 1326 1326 Processed 13/04/2024 301630554 SATYANARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 SUSNER MP-19-001-008-001/693
() 		1719001008NRG24290220240576863 29/02/2024 MAMTA BAI 1719001008WL046587 MAMTA BAI 00048 BKID0009551 1326 1326 Processed 12/04/2024 301630554 MAMTABAI BANK OF INDIA(508505)
25 SUSNER MP-19-001-008-001/695
() 		1719001008NRG24290220240576864 29/02/2024 KRAMNI 1719001008WL046587 KRAMNI 00048 BKID0009551 1326 1326 Processed 13/04/2024 301630554 KRAMNI INDIA POST PAYMENTS BANK LIMITED(508528)
26 SUSNER MP-19-001-008-001/696
() 		1719001008NRG24290220240576865 29/02/2024 POOJA 1719001008WL046587 POOJA 00048 BKID0009551 1326 1326 Processed 12/04/2024 301630554 POOJA BANK OF INDIA(508505)
27 SUSNER MP-19-001-008-001/697
() 		1719001008NRG24290220240576866 29/02/2024 DULESINGH 1719001008WL046587 DULESINGH 00048 BKID0009551 1326 1326 Processed 12/04/2024 301630554 DULESINGH BANK OF INDIA(508505)
28 SUSNER MP-19-001-008-001/700
() 		1719001008NRG24290220240576868 29/02/2024 KAVITA 1719001008WL046587 KAVITA 00048 BKID0009551 1326 1326 Processed 12/04/2024 301630554 KAVITA BANK OF INDIA(508505)
29 SUSNER MP-19-001-008-001/701
() 		1719001008NRG24290220240576869 29/02/2024 MANISHA NAT 1719001008WL046587 MANISHA NAT 00048 BKID0009551 1326 1326 Processed 13/04/2024 301630554 MANISHANAT INDIA POST PAYMENTS BANK LIMITED(508528)
30 SUSNER MP-19-001-008-001/702
() 		1719001008NRG24290220240576870 29/02/2024 ASHOK NAT 1719001008WL046587 ASHOK NAT 00048 BKID0009551 1326 1326 Processed 13/04/2024 301630554 ASHOKNAT INDIA POST PAYMENTS BANK LIMITED(508528)
31 SUSNER MP-19-001-008-001/708
() 		1719001008NRG24290220240576871 29/02/2024 SHANTI BAI 1719001008WL046587 SHANTI BAI 00048 BKID0009551 1326 1326 Processed 12/04/2024 301630554 SHANTIBAI BANK OF INDIA(508505)
32 SUSNER MP-19-001-008-001/709
() 		1719001008NRG24290220240576872 29/02/2024 ANUSUIYA 1719001008WL046587 ANUSUIYA 00048 BKID0009551 1326 1326 Processed 12/04/2024 301630554 ANUSUIYA BANK OF INDIA(508505)
33 SUSNER MP-19-001-008-001/722
() 		1719001008NRG24290220240576874 29/02/2024 HANSRAJ 1719001008WL046587 HANSRAJ 00048 BKID0009551 1326 1326 Processed 12/04/2024 301630554 HANSRAJ BANK OF INDIA(508505)
34 SUSNER MP-19-001-008-001/728
() 		1719001008NRG24290220240576879 29/02/2024 GOVIND 1719001008WL046587 GOVIND 00048 BKID0009551 1326 1326 Processed 12/04/2024 301630554 GOVIND BANK OF INDIA(508505)
35 SUSNER MP-19-001-008-001/729
() 		1719001008NRG24290220240576880 29/02/2024 SANJU BAGRI 1719001008WL046587 SANJU BAGRI 00048 BKID0009551 1326 1326 Processed 12/04/2024 301630554 SANJUBAGRI BANK OF INDIA(508505)
36 SUSNER MP-19-001-008-001/731
() 		1719001008NRG24280220240575615 29/02/2024 DURGA BAI 1719001008WL046500 DURGA BAI 00048 BKID0009551 1326 1326 Processed 13/04/2024 301630554 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 SUSNER MP-19-001-008-001/731
() 		1719001008NRG24280220240575614 29/02/2024 RAMCHANDRA 1719001008WL046500 RAMCHANDRA 00048 BKID0009551 1326 1326 Processed 13/04/2024 301630554 RAMCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
38 SUSNER MP-19-001-008-001/74
() 		1719001008NRG24290220240576882 29/02/2024 JAGDHISH 1719001008WL046587 JAGDHISH 00048 BKID0009551 1326 1326 Processed 12/04/2024 301630554 JAGDHISH STATE BANK OF INDIA(508548)
39 SUSNER MP-19-001-008-001/88
() 		1719001008NRG24290220240576884 29/02/2024 KALIBAI 1719001008WL046587 KALIBAI 00048 BKID0009551 1326 1326 Processed 12/04/2024 301630554 KALIBAI BANK OF INDIA(508505)
40 SUSNER MP-19-001-008-001/99
() 		1719001008NRG24290220240576885 29/02/2024 Kamli bai 1719001008WL046587 Kamli bai 00048 BKID0009551 1326 1326 Processed 12/04/2024 301630554 Kamlibai BANK OF INDIA(508505)
41 SUSNER MP-19-001-011-002/621
() 		1719001011NRG24290220240577324 29/02/2024 giriraj rathore 1719001011WL046620 giriraj rathore 00048 BKID0009551 1326 1326 Processed 12/04/2024 301630554 girirajrathore BANK OF INDIA(508505)
42 SUSNER MP-19-001-011-002/640
() 		1719001011NRG24290220240577326 29/02/2024 roshan singh 1719001011WL046620 roshan singh 00048 BKID0009551 1105 1105 Processed 12/04/2024 301630554 roshansingh BANK OF INDIA(508505)
43 SUSNER MP-19-001-011-002/7
() 		1719001011NRG24290220240577327 29/02/2024 SUNITA BAI RATIRAM 1719001011WL046620 SUNITA BAI RATIRAM 00048 BKID0009551 1326 1326 Processed 12/04/2024 301630554 SUNITABAIRATIRAM NARMADA JHABUA GRAMIN BANK(508515)
44 SUSNER MP-19-001-031-001/637
() 		1719001031NRG24290220240575977 29/02/2024 Anar Bai 1719001031WL046520 Anar Bai 00048 BKID0009551 1326 1326 Processed 12/04/2024 301630554 AnarBai BANK OF INDIA(508505)
45 SUSNER MP-19-001-032-002/192
() 		1719001032NRG24290220240576001 29/02/2024 Radha Bai 1719001032WL046524 Radha Bai 00048 BKID0009551 663 663 Processed 13/04/2024 301630554 RadhaBai INDIAN BANK(607105)
46 SUSNER MP-19-001-032-002/438
() 		1719001032NRG24290220240576002 29/02/2024 UMRA BAI 1719001032WL046524 UMRA BAI 00048 BKID0009551 1326 1326 Processed 13/04/2024 301630554 UMRABAI INDIAN BANK(607105)
47 SUSNER MP-19-001-034-003/186
() 		1719001034NRG24290220240577128 29/02/2024 MAGI BAI 1719001034WL046608 MAGI BAI 00048 BKID0009551 1326 1326 Processed 12/04/2024 301630554 MAGIBAI BANK OF INDIA(508505)
48 SUSNER MP-19-001-049-001/158
() 		1719001049NRG24280220240575776 29/02/2024 HARINARAYAN 1719001049WL046507 HARINARAYAN 00048 BKID0009551 884 884 Processed 13/04/2024 301630554 HARINARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
49 SUSNER MP-19-001-049-001/296
() 		1719001049NRG24280220240575795 29/02/2024 GIRIRAJ 1719001049WL046507 GIRIRAJ 00048 BKID0009551 884 884 Processed 12/04/2024 301630554 GIRIRAJ JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
50 SUSNER MP-19-001-049-001/363
() 		1719001049NRG24280220240575806 29/02/2024 GIRIRAJ 1719001049WL046507 GIRIRAJ 00048 BKID0009551 884 884 Processed 12/04/2024 301630554 GIRIRAJ BANK OF INDIA(508505)
SubTotal 58786 58786
51 SUSNER MP-19-001-049-001/182
() 		1719001049NRG24280220240575524 29/02/2024 pawan 1719001049WL046495 pawan 00048 BKID0009567 1326 1326 Processed 12/04/2024 301630554 pawan BANK OF INDIA(508505)
52 SUSNER MP-19-001-049-001/257
() 		1719001049NRG24280220240575786 29/02/2024 LAXMI BAI 1719001049WL046507 LAXMI BAI 00048 BKID0009567 884 884 Processed 12/04/2024 301630554 LAXMIBAI BANK OF INDIA(508505)
SubTotal 2210 2210
53 SUSNER MP-19-001-008-001/44
() 		1719001008NRG24290220240576841 29/02/2024 ramu 1719001008WL046587 ramu 00048 BKID0009568 1326 1326 Processed 12/04/2024 301630554 ramu BANK OF INDIA(508505)
54 SUSNER MP-19-001-028-001/30
() 		1719001028NRG24290220240576981 29/02/2024 KAMAL SINGH 1719001028WL046594 KAMAL SINGH 00048 BKID0009568 1105 1105 Processed 12/04/2024 301630554 KAMALSINGH BANK OF INDIA(508505)
55 SUSNER MP-19-001-028-001/60
() 		1719001028NRG24290220240576989 29/02/2024 Vishnu Bai 1719001028WL046595 Vishnu Bai 00048 BKID0009568 1105 1105 Processed 12/04/2024 301630554 VishnuBai STATE BANK OF INDIA(508548)
56 SUSNER MP-19-001-028-001/64
() 		1719001028NRG24290220240577109 29/02/2024 dharmkuvar bai 1719001028WL046604 dharmkuvar bai 00048 BKID0009568 1326 1326 Processed 12/04/2024 301630554 dharmkuvarbai BANK OF INDIA(508505)
57 SUSNER MP-19-001-028-001/64
() 		1719001028NRG24290220240577108 29/02/2024 karpal singh 1719001028WL046604 karpal singh 00048 BKID0009568 1326 1326 Processed 12/04/2024 301630554 karpalsingh BANK OF INDIA(508505)
58 SUSNER MP-19-001-028-001/77
() 		1719001028NRG24290220240577111 29/02/2024 Dharam Bai 1719001028WL046604 Dharam Bai 00048 BKID0009568 1326 1326 Processed 12/04/2024 301630554 DharamBai BANK OF INDIA(508505)
59 SUSNER MP-19-001-028-001/80
() 		1719001028NRG24290220240576972 29/02/2024 santosha bai 1719001028WL046593 santosha bai 00048 BKID0009568 884 884 Processed 13/04/2024 301630554 santoshabai INDIA POST PAYMENTS BANK LIMITED(508528)
60 SUSNER MP-19-001-028-002/111
() 		1719001028NRG24290220240577126 29/02/2024 bhavar singh 1719001028WL046607 bhavar singh 00048 BKID0009568 1326 1326 Processed 12/04/2024 301630554 bhavarsingh NARMADA JHABUA GRAMIN BANK(508515)
61 SUSNER MP-19-001-028-003/36
() 		1719001028NRG24290220240577125 29/02/2024 pur singh 1719001028WL046606 pur singh 00048 BKID0009568 1326 1326 Processed 12/04/2024 301630554 pursingh BANK OF INDIA(508505)
62 SUSNER MP-19-001-030-001/136
() 		1719001030NRG24290220240575857 29/02/2024 amrsingh 1719001030WL046510 amrsingh 00048 BKID0009568 1326 1326 Processed 13/04/2024 301630554 amrsingh INDIA POST PAYMENTS BANK LIMITED(508528)
63 SUSNER MP-19-001-030-001/243
() 		1719001030NRG24290220240575860 29/02/2024 sarekuwar bai 1719001030WL046510 sarekuwar bai 00048 BKID0009568 1326 1326 Processed 13/04/2024 301630554 sarekuwarbai INDIA POST PAYMENTS BANK LIMITED(508528)
64 SUSNER MP-19-001-030-001/266
() 		1719001030NRG24290220240575862 29/02/2024 meharban singh yadav 1719001030WL046510 meharban singh yadav 00048 BKID0009568 1326 1326 Processed 12/04/2024 301630554 meharbansinghyadav BANK OF INDIA(508505)
65 SUSNER MP-19-001-030-001/356
() 		1719001030NRG24290220240575864 29/02/2024 keval 1719001030WL046510 keval 00048 BKID0009568 1326 1326 Processed 12/04/2024 301630554 keval NARMADA JHABUA GRAMIN BANK(508515)
66 SUSNER MP-19-001-030-001/401
() 		1719001030NRG24290220240575865 29/02/2024 RAMESH 1719001030WL046510 RAMESH 00048 BKID0009568 1326 1326 Processed 12/04/2024 301630554 RAMESH BANK OF INDIA(508505)
67 SUSNER MP-19-001-030-001/445
() 		1719001030NRG24290220240575866 29/02/2024 Gordhan singh 1719001030WL046510 Gordhan singh 00048 BKID0009568 1326 1326 Processed 13/04/2024 301630554 Gordhansingh FINO PAYMENTS BANK LTD(608001)
68 SUSNER MP-19-001-030-001/445
() 		1719001030NRG24290220240575867 29/02/2024 shyam bai sishodiya 1719001030WL046510 shyam bai sishodiya 00048 BKID0009568 1326 1326 Processed 12/04/2024 301630554 shyambaisishodiya BANK OF INDIA(508505)
69 SUSNER MP-19-001-030-001/512
() 		1719001030NRG24290220240575869 29/02/2024 mahendra yadav 1719001030WL046510 mahendra yadav 00048 BKID0009568 1326 1326 Processed 12/04/2024 301630554 mahendrayadav BANK OF INDIA(508505)
70 SUSNER MP-19-001-030-001/512
() 		1719001030NRG24290220240575870 29/02/2024 seema bai yadav 1719001030WL046510 seema bai yadav 00048 BKID0009568 1326 1326 Processed 12/04/2024 301630554 seemabaiyadav BANK OF INDIA(508505)
71 SUSNER MP-19-001-030-001/564
() 		1719001030NRG24290220240575871 29/02/2024 pur singh 1719001030WL046510 pur singh 00048 BKID0009568 1326 1326 Processed 12/04/2024 301630554 pursingh BANK OF INDIA(508505)
72 SUSNER MP-19-001-030-001/62
() 		1719001030NRG24290220240575880 29/02/2024 nirbhay singh 1719001030WL046510 nirbhay singh 00048 BKID0009568 1326 1326 Processed 12/04/2024 301630554 nirbhaysingh BANK OF INDIA(508505)
73 SUSNER MP-19-001-030-001/63
() 		1719001030NRG24290220240575881 29/02/2024 narayan 1719001030WL046510 narayan 00048 BKID0009568 1326 1326 Processed 12/04/2024 301630554 narayan NARMADA JHABUA GRAMIN BANK(508515)
74 SUSNER MP-19-001-030-001/95
() 		1719001030NRG24290220240575883 29/02/2024 lalsingh Yadav 1719001030WL046510 lalsingh Yadav 00048 BKID0009568 1326 1326 Processed 12/04/2024 301630554 lalsinghYadav BANK OF INDIA(508505)
75 SUSNER MP-19-001-030-001/95
() 		1719001030NRG24290220240575884 29/02/2024 mathura bai yadav 1719001030WL046510 mathura bai yadav 00048 BKID0009568 1326 1326 Processed 12/04/2024 301630554 mathurabaiyadav BANK OF INDIA(508505)
76 SUSNER MP-19-001-030-002/149
() 		1719001030NRG24290220240575895 29/02/2024 GOVERDHAN 1719001030WL046511 GOVERDHAN 00048 BKID0009568 1326 1326 Processed 13/04/2024 301630554 GOVERDHAN FINO PAYMENTS BANK LTD(608001)
77 SUSNER MP-19-001-030-002/221
() 		1719001030NRG24290220240575898 29/02/2024 MOTILAL 1719001030WL046511 MOTILAL 00048 BKID0009568 1326 1326 Processed 12/04/2024 301630554 MOTILAL NARMADA JHABUA GRAMIN BANK(508515)
78 SUSNER MP-19-001-030-002/222
() 		1719001030NRG24290220240575899 29/02/2024 radha bai 1719001030WL046511 radha bai 00048 BKID0009568 1326 1326 Processed 13/04/2024 301630554 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
79 SUSNER MP-19-001-030-002/270
() 		1719001030NRG24290220240575885 29/02/2024 meharban singh 1719001030WL046510 meharban singh 00048 BKID0009568 1326 1326 Processed 12/04/2024 301630554 meharbansingh BANK OF INDIA(508505)
80 SUSNER MP-19-001-030-002/36
() 		1719001030NRG24290220240575903 29/02/2024 lila bai 1719001030WL046511 lila bai 00048 BKID0009568 1326 1326 Processed 13/04/2024 301630554 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
81 SUSNER MP-19-001-030-002/394
() 		1719001030NRG24290220240575886 29/02/2024 KAILASH 1719001030WL046510 KAILASH 00048 BKID0009568 1326 1326 Processed 12/04/2024 301630554 KAILASH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
82 SUSNER MP-19-001-030-002/411
() 		1719001030NRG24290220240575887 29/02/2024 kanvar lal 1719001030WL046510 kanvar lal 00048 BKID0009568 1326 1326 Processed 12/04/2024 301630554 kanvarlal BANK OF INDIA(508505)
83 SUSNER MP-19-001-030-002/411
() 		1719001030NRG24290220240575888 29/02/2024 munni bai 1719001030WL046510 munni bai 00048 BKID0009568 1326 1326 Processed 12/04/2024 301630554 munnibai BANK OF INDIA(508505)
84 SUSNER MP-19-001-030-002/446
() 		1719001030NRG24290220240575889 29/02/2024 kamla bai 1719001030WL046510 kamla bai 00048 BKID0009568 1326 1326 Processed 12/04/2024 301630554 kamlabai BANK OF INDIA(508505)
85 SUSNER MP-19-001-030-002/471
() 		1719001030NRG24290220240575906 29/02/2024 prem lohar 1719001030WL046511 prem lohar 00048 BKID0009568 1326 1326 Processed 13/04/2024 301630554 premlohar INDIA POST PAYMENTS BANK LIMITED(508528)
86 SUSNER MP-19-001-030-002/475
() 		1719001030NRG24290220240575907 29/02/2024 Gangaaram 1719001030WL046511 Gangaaram 00048 BKID0009568 1326 1326 Processed 12/04/2024 301630554 Gangaaram BANK OF INDIA(508505)
87 SUSNER MP-19-001-030-002/475
() 		1719001030NRG24290220240575908 29/02/2024 MANGI BAI 1719001030WL046511 MANGI BAI 00048 BKID0009568 1326 1326 Processed 12/04/2024 301630554 MANGIBAI BANK OF INDIA(508505)
88 SUSNER MP-19-001-030-002/504
() 		1719001030NRG24290220240575890 29/02/2024 satyanarayan yadav 1719001030WL046510 satyanarayan yadav 00048 BKID0009568 1326 1326 Processed 12/04/2024 301630554 satyanarayanyadav BANK OF INDIA(508505)
89 SUSNER MP-19-001-030-002/70
() 		1719001030NRG24290220240575893 29/02/2024 shangitabai 1719001030WL046510 shangitabai 00048 BKID0009568 1326 1326 Processed 12/04/2024 301630554 shangitabai BANK OF INDIA(508505)
90 SUSNER MP-19-001-030-002/74
() 		1719001030NRG24290220240575914 29/02/2024 BADRILAL 1719001030WL046511 BADRILAL 00048 BKID0009568 1326 1326 Processed 12/04/2024 301630554 BADRILAL IDBI BANK(607095)
91 SUSNER MP-19-001-045-002/1455
() 		1719001045NRG24290220240576227 29/02/2024 Dilip 1719001045WL046549 Dilip 00048 BKID0009568 884 884 Processed 12/04/2024 301630554 Dilip NARMADA JHABUA GRAMIN BANK(508515)
92 SUSNER MP-19-001-045-002/1521
() 		1719001045NRG24290220240576228 29/02/2024 PURALAL 1719001045WL046549 PURALAL 00048 BKID0009568 884 884 Processed 12/04/2024 301630554 PURALAL BANK OF INDIA(508505)
93 SUSNER MP-19-001-045-002/1522
() 		1719001045NRG24290220240576229 29/02/2024 ANITA BAI 1719001045WL046549 ANITA BAI 00048 BKID0009568 884 884 Processed 13/04/2024 301630554 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 SUSNER MP-19-001-045-002/440
() 		1719001045NRG24290220240576209 29/02/2024 PRITI BAI 1719001045WL046547 PRITI BAI 00048 BKID0009568 663 663 Processed 12/04/2024 301630554 PRITIBAI BANK OF INDIA(508505)
95 SUSNER MP-19-001-045-002/443
() 		1719001045NRG24290220240576236 29/02/2024 vijay malviya 1719001045WL046549 vijay malviya 00048 BKID0009568 884 884 Processed 12/04/2024 301630554 vijaymalviya NARMADA JHABUA GRAMIN BANK(508515)
96 SUSNER MP-19-001-045-002/462
() 		1719001045NRG24290220240576218 29/02/2024 KAILASH 1719001045WL046547 KAILASH 00048 BKID0009568 663 663 Processed 12/04/2024 301630554 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
97 SUSNER MP-19-001-045-002/748
() 		1719001045NRG24290220240576240 29/02/2024 KAILASH 1719001045WL046549 KAILASH 00048 BKID0009568 884 884 Processed 12/04/2024 301630554 KAILASH BANK OF INDIA(508505)
98 SUSNER MP-19-001-046-002/190
() 		1719001046NRG24290220240576041 29/02/2024 mangibai 1719001046WL046529 mangibai 00048 BKID0009568 1326 1326 Processed 12/04/2024 301630554 mangibai BANK OF INDIA(508505)
99 SUSNER MP-19-001-046-002/190
() 		1719001046NRG24290220240576040 29/02/2024 vishnu 1719001046WL046529 vishnu 00048 BKID0009568 1326 1326 Processed 13/04/2024 301630554 vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
100 SUSNER MP-19-001-046-002/210
() 		1719001046NRG24290220240576042 29/02/2024 MANJUBAI 1719001046WL046529 MANJUBAI 00048 BKID0009568 1326 1326 Processed 12/04/2024 301630554 MANJUBAI BANK OF INDIA(508505)
101 SUSNER MP-19-001-046-002/212
() 		1719001046NRG24290220240576043 29/02/2024 BHANVARLAL 1719001046WL046529 BHANVARLAL 00048 BKID0009568 1326 1326 Processed 12/04/2024 301630554 BHANVARLAL BANK OF INDIA(508505)
102 SUSNER MP-19-001-046-002/238
() 		1719001046NRG24290220240576004 29/02/2024 KALABAI 1719001046WL046525 KALABAI 00048 BKID0009568 1326 1326 Processed 13/04/2024 301630554 KALABAI FINO PAYMENTS BANK LTD(608001)
103 SUSNER MP-19-001-046-002/238
() 		1719001046NRG24290220240576003 29/02/2024 narayan 1719001046WL046525 narayan 00048 BKID0009568 1326 1326 Processed 12/04/2024 301630554 narayan JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
104 SUSNER MP-19-001-049-001/154
() 		1719001049NRG24280220240575774 29/02/2024 bhuri bai 1719001049WL046507 bhuri bai 00048 BKID0009568 884 884 Processed 12/04/2024 301630554 bhuribai BANK OF INDIA(508505)
105 SUSNER MP-19-001-049-001/158
() 		1719001049NRG24280220240575777 29/02/2024 BHONIBAI 1719001049WL046507 BHONIBAI 00048 BKID0009568 884 884 Processed 12/04/2024 301630554 BHONIBAI NARMADA JHABUA GRAMIN BANK(508515)
106 SUSNER MP-19-001-049-001/16
() 		1719001049NRG24280220240575779 29/02/2024 BDAM BAI 1719001049WL046507 BDAM BAI 00048 BKID0009568 884 884 Processed 12/04/2024 301630554 BDAMBAI BANK OF INDIA(508505)
107 SUSNER MP-19-001-049-001/16
() 		1719001049NRG24280220240575780 29/02/2024 kanhyalal 1719001049WL046507 kanhyalal 00048 BKID0009568 884 884 Processed 12/04/2024 301630554 kanhyalal BANK OF INDIA(508505)
108 SUSNER MP-19-001-049-001/269
() 		1719001049NRG24280220240575788 29/02/2024 RADHESHYAM 1719001049WL046507 RADHESHYAM 00048 BKID0009568 884 884 Processed 13/04/2024 301630554 RADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
109 SUSNER MP-19-001-049-001/292
() 		1719001049NRG24280220240575794 29/02/2024 shivnarayan 1719001049WL046507 shivnarayan 00048 BKID0009568 884 884 Processed 12/04/2024 301630554 shivnarayan BANK OF INDIA(508505)
110 SUSNER MP-19-001-049-001/297
() 		1719001049NRG24280220240575796 29/02/2024 Ishwar 1719001049WL046507 Ishwar 00048 BKID0009568 884 884 Processed 12/04/2024 301630554 Ishwar BANK OF INDIA(508505)
111 SUSNER MP-19-001-049-001/299
() 		1719001049NRG24280220240575797 29/02/2024 Durga 1719001049WL046507 Durga 00048 BKID0009568 884 884 Processed 12/04/2024 301630554 Durga BANK OF INDIA(508505)
112 SUSNER MP-19-001-049-001/360
() 		1719001049NRG24280220240575800 29/02/2024 ghanshyam 1719001049WL046507 ghanshyam 00048 BKID0009568 884 884 Processed 12/04/2024 301630554 ghanshyam BANK OF INDIA(508505)
113 SUSNER MP-19-001-049-001/423
() 		1719001049NRG24280220240575526 29/02/2024 Hansa bai 1719001049WL046495 Hansa bai 00048 BKID0009568 221 221 Processed 12/04/2024 301630554 Hansabai STATE BANK OF INDIA(508548)
114 SUSNER MP-19-001-049-001/428
() 		1719001049NRG24280220240575809 29/02/2024 ankit kumar 1719001049WL046507 ankit kumar 00048 BKID0009568 884 884 Processed 12/04/2024 301630554 ankitkumar PUNJAB NATIONAL BANK(508568)
115 SUSNER MP-19-001-049-001/7
() 		1719001049NRG24280220240575813 29/02/2024 Kali bai 1719001049WL046507 Kali bai 00048 BKID0009568 884 884 Processed 12/04/2024 301630554 Kalibai BANK OF INDIA(508505)
116 SUSNER MP-19-001-050-001/184
() 		1719001050NRG24290220240576607 29/02/2024 MEHARBAN SINGH 1719001050WL046574 MEHARBAN SINGH 00048 BKID0009568 1326 1326 Processed 12/04/2024 301630554 MEHARBANSINGH BANK OF INDIA(508505)
117 SUSNER MP-19-001-050-001/212
() 		1719001050NRG24290220240576608 29/02/2024 TEJU SINGH 1719001050WL046574 TEJU SINGH 00048 BKID0009568 1326 1326 Processed 12/04/2024 301630554 TEJUSINGH BANK OF INDIA(508505)
118 SUSNER MP-19-001-050-001/38
() 		1719001050NRG24290220240576611 29/02/2024 NARAYAN SINGH 1719001050WL046574 NARAYAN SINGH 00048 BKID0009568 1326 1326 Processed 12/04/2024 301630554 NARAYANSINGH BANK OF INDIA(508505)
119 SUSNER MP-19-001-050-002/115
() 		1719001050NRG24290220240576616 29/02/2024 BABLU KUWAR BAI 1719001050WL046574 BABLU KUWAR BAI 00048 BKID0009568 1105 1105 Processed 12/04/2024 301630554 BABLUKUWARBAI BANK OF INDIA(508505)
120 SUSNER MP-19-001-050-002/115
() 		1719001050NRG24290220240576615 29/02/2024 VIKARAM SINGH 1719001050WL046574 VIKARAM SINGH 00048 BKID0009568 1326 1326 Processed 12/04/2024 301630554 VIKARAMSINGH BANK OF INDIA(508505)
121 SUSNER MP-19-001-050-002/116
() 		1719001050NRG24290220240576618 29/02/2024 NANDU BAI 1719001050WL046574 NANDU BAI 00048 BKID0009568 1105 1105 Processed 12/04/2024 301630554 NANDUBAI BANK OF INDIA(508505)
122 SUSNER MP-19-001-050-002/17
() 		1719001050NRG24290220240576589 29/02/2024 GOVIND 1719001050WL046572 GOVIND 00048 BKID0009568 1326 1326 Processed 12/04/2024 301630554 GOVIND STATE BANK OF INDIA(508548)
123 SUSNER MP-19-001-050-002/17
() 		1719001050NRG24290220240576590 29/02/2024 SHYAMU BAI 1719001050WL046572 SHYAMU BAI 00048 BKID0009568 1326 1326 Processed 12/04/2024 301630554 SHYAMUBAI BANK OF INDIA(508505)
124 SUSNER MP-19-001-050-002/185
() 		1719001050NRG24290220240576591 29/02/2024 JASUKUWAR BAI 1719001050WL046572 JASUKUWAR BAI 00048 BKID0009568 1326 1326 Processed 13/04/2024 301630554 JASUKUWARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 SUSNER MP-19-001-050-002/196
() 		1719001050NRG24290220240576592 29/02/2024 BHARAT SINGH 1719001050WL046572 BHARAT SINGH 00048 BKID0009568 1326 1326 Processed 13/04/2024 301630554 BHARATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
126 SUSNER MP-19-001-050-002/272
() 		1719001050NRG24290220240576593 29/02/2024 BALULAL NIRBHA JI 1719001050WL046572 BALULAL NIRBHA JI 00048 BKID0009568 1326 1326 Processed 12/04/2024 301630554 BALULALNIRBHAJI BANK OF INDIA(508505)
127 SUSNER MP-19-001-050-002/272
() 		1719001050NRG24290220240576594 29/02/2024 NARMADA BAI BALULAL 1719001050WL046572 NARMADA BAI BALULAL 00048 BKID0009568 1326 1326 Processed 13/04/2024 301630554 NARMADABAIBALULAL INDIA POST PAYMENTS BANK LIMITED(508528)
128 SUSNER MP-19-001-050-002/278
() 		1719001050NRG24290220240576620 29/02/2024 SHIV BAI 1719001050WL046574 SHIV BAI 00048 BKID0009568 1105 1105 Processed 12/04/2024 301630554 SHIVBAI BANK OF INDIA(508505)
129 SUSNER MP-19-001-050-002/278
() 		1719001050NRG24290220240576619 29/02/2024 TAWER SINGH 1719001050WL046574 TAWER SINGH 00048 BKID0009568 1105 1105 Processed 12/04/2024 301630554 TAWERSINGH BANK OF INDIA(508505)
130 SUSNER MP-19-001-050-002/309
() 		1719001050NRG24290220240576595 29/02/2024 RAKESH JAT 1719001050WL046572 RAKESH JAT 00048 BKID0009568 1326 1326 Processed 12/04/2024 301630554 RAKESHJAT BANK OF INDIA(508505)
131 SUSNER MP-19-001-050-002/328
() 		1719001050NRG24290220240576622 29/02/2024 GOPAL 1719001050WL046574 GOPAL 00048 BKID0009568 1105 1105 Processed 12/04/2024 301630554 GOPAL BANK OF INDIA(508505)
132 SUSNER MP-19-001-050-002/330
() 		1719001050NRG24290220240576623 29/02/2024 DHANRAJ 1719001050WL046574 DHANRAJ 00048 BKID0009568 1105 1105 Processed 12/04/2024 301630554 DHANRAJ BANK OF INDIA(508505)
133 SUSNER MP-19-001-050-002/347
() 		1719001050NRG24290220240576597 29/02/2024 ASHA BAI 1719001050WL046572 ASHA BAI 00048 BKID0009568 1326 1326 Processed 12/04/2024 301630554 ASHABAI BANK OF INDIA(508505)
134 SUSNER MP-19-001-050-002/347
() 		1719001050NRG24290220240576596 29/02/2024 RADHESHYAM 1719001050WL046572 RADHESHYAM 00048 BKID0009568 1326 1326 Processed 12/04/2024 301630554 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
135 SUSNER MP-19-001-050-002/367
() 		1719001050NRG24290220240576625 29/02/2024 HAMRAJ JAT 1719001050WL046574 HAMRAJ JAT 00048 BKID0009568 1105 1105 Processed 12/04/2024 301630554 HAMRAJJAT JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
136 SUSNER MP-19-001-050-002/370-A
() 		1719001050NRG24290220240576598 29/02/2024 RAMESHWAR 1719001050WL046572 RAMESHWAR 00048 BKID0009568 1326 1326 Processed 12/04/2024 301630554 RAMESHWAR AU SMALL FINANCE BANK LTD(608088)
137 SUSNER MP-19-001-050-002/399
() 		1719001050NRG24290220240576600 29/02/2024 HARI SINGH 1719001050WL046572 HARI SINGH 00048 BKID0009568 1326 1326 Processed 12/04/2024 301630554 HARISINGH BANK OF INDIA(508505)
138 SUSNER MP-19-001-050-002/402
() 		1719001050NRG24290220240576603 29/02/2024 KANTI BAI 1719001050WL046572 KANTI BAI 00048 BKID0009568 1326 1326 Processed 12/04/2024 301630554 KANTIBAI BANK OF INDIA(508505)
139 SUSNER MP-51-001-030-001/415
() 		1719001030NRG24290220240575915 29/02/2024 bahdur 1719001030WL046511 bahdur 00048 BKID0009568 1326 1326 Processed 12/04/2024 301630554 bahdur BANK OF INDIA(508505)
140 SUSNER MP-51-001-030-001/417
() 		1719001030NRG24290220240575916 29/02/2024 kamal 1719001030WL046511 kamal 00048 BKID0009568 1326 1326 Processed 12/04/2024 301630554 kamal BANK OF BARODA(606985)
SubTotal 104754 104754
141 SUSNER MP-19-001-030-001/601
() 		1719001030NRG24290220240575872 29/02/2024 kamal singh 1719001030WL046510 kamal singh 00152 HDFC0004252 1326 1326 Rejected 12/04/2024 301630554 A/c Blocked or Frozen
SubTotal 1326 1326
142 SUSNER MP-19-001-030-002/298
() 		1719001030NRG24290220240575901 29/02/2024 shyam singh 1719001030WL046511 shyam singh 00165 IBKL0001816 1326 1326 Processed 12/04/2024 301630554 shyamsingh BANK OF INDIA(508505)
SubTotal 1326 1326
143 SUSNER MP-19-001-049-001/194
() 		1719001049NRG24280220240575529 29/02/2024 LILA BAI 1719001049WL046496 LILA BAI 00168 ICIC0004124 1326 1326 Processed 12/04/2024 301630554 LILABAI STATE BANK OF INDIA(508548)
144 SUSNER MP-19-001-049-001/256
() 		1719001049NRG24280220240575783 29/02/2024 JAGDISH 1719001049WL046507 JAGDISH 00168 ICIC0004124 884 884 Processed 13/04/2024 301630554 JAGDISH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2210 2210
145 SUSNER MP-19-001-032-002/132
() 		1719001032NRG24290220240575998 29/02/2024 Kaluram megwal 1719001032WL046524 Kaluram megwal 00176 IDIB000D655 1326 1326 Processed 13/04/2024 301630554 Kalurammegwal INDIAN BANK(607105)
146 SUSNER MP-19-001-032-002/132
() 		1719001032NRG24290220240575999 29/02/2024 MAYA BAI 1719001032WL046524 MAYA BAI 00176 IDIB000D655 1326 1326 Processed 13/04/2024 301630554 MAYABAI INDIAN BANK(607105)
147 SUSNER MP-19-001-032-002/192
() 		1719001032NRG24290220240576000 29/02/2024 GAJANAND 1719001032WL046524 GAJANAND 00176 IDIB000D655 663 663 Processed 12/04/2024 301630554 GAJANAND JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 3315 3315
148 SUSNER MP-19-001-030-001/602
() 		1719001030NRG24290220240575873 29/02/2024 rina yadav 1719001030WL046510 rina yadav 00354 PUNB0780000 1326 1326 Processed 12/04/2024 301630554 rinayadav PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
149 SUSNER MP-19-001-008-001/208
() 		1719001008NRG24290220240576830 29/02/2024 SURESH 1719001008WL046587 SURESH 00415 SBIN0010812 1326 1326 Processed 12/04/2024 301630554 SURESH STATE BANK OF INDIA(508548)
150 SUSNER MP-19-001-008-001/241
() 		1719001008NRG24280220240575609 29/02/2024 NARAYANSINGH 1719001008WL046500 NARAYANSINGH 00415 SBIN0010812 1326 1326 Processed 12/04/2024 301630554 NARAYANSINGH STATE BANK OF INDIA(508548)
151 SUSNER MP-19-001-008-001/310
() 		1719001008NRG24290220240576838 29/02/2024 BHERUSINGH NATHUSINGH 1719001008WL046587 BHERUSINGH NATHUSINGH 00415 SBIN0010812 1326 1326 Processed 13/04/2024 301630554 BHERUSINGHNATHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
152 SUSNER MP-19-001-028-002/19
() 		1719001028NRG24290220240577277 29/02/2024 dariyav bai 1719001028WL046615 dariyav bai 00415 SBIN0010812 1326 1326 Processed 12/04/2024 301630554 dariyavbai STATE BANK OF INDIA(508548)
153 SUSNER MP-19-001-028-002/193
() 		1719001028NRG24290220240577278 29/02/2024 easavar singh 1719001028WL046615 easavar singh 00415 SBIN0010812 1326 1326 Processed 13/04/2024 301630554 easavarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
154 SUSNER MP-19-001-028-002/196
() 		1719001028NRG24290220240577091 29/02/2024 darmkuvar bai 1719001028WL046602 darmkuvar bai 00415 SBIN0010812 1326 1326 Processed 12/04/2024 301630554 darmkuvarbai STATE BANK OF INDIA(508548)
155 SUSNER MP-19-001-028-002/196
() 		1719001028NRG24290220240577090 29/02/2024 sultan singh 1719001028WL046602 sultan singh 00415 SBIN0010812 1326 1326 Processed 12/04/2024 301630554 sultansingh STATE BANK OF INDIA(508548)
156 SUSNER MP-19-001-028-002/34
() 		1719001028NRG24290220240577094 29/02/2024 dhapu bai 1719001028WL046602 dhapu bai 00415 SBIN0010812 1326 1326 Processed 12/04/2024 301630554 dhapubai NARMADA JHABUA GRAMIN BANK(508515)
157 SUSNER MP-19-001-028-002/34
() 		1719001028NRG24290220240577093 29/02/2024 gisu lal 1719001028WL046602 gisu lal 00415 SBIN0010812 1326 1326 Processed 12/04/2024 301630554 gisulal STATE BANK OF INDIA(508548)
158 SUSNER MP-19-001-045-002/747
() 		1719001045NRG24290220240576239 29/02/2024 DURGESH 1719001045WL046549 DURGESH 00415 SBIN0010812 884 884 Processed 12/04/2024 301630554 DURGESH NARMADA JHABUA GRAMIN BANK(508515)
159 SUSNER MP-19-001-049-001/120
() 		1719001049NRG24280220240575769 29/02/2024 RAMPAL 1719001049WL046507 RAMPAL 00415 SBIN0010812 884 884 Processed 12/04/2024 301630554 RAMPAL STATE BANK OF INDIA(508548)
160 SUSNER MP-19-001-049-001/257
() 		1719001049NRG24280220240575785 29/02/2024 KAMAL 1719001049WL046507 KAMAL 00415 SBIN0010812 884 884 Processed 12/04/2024 301630554 KAMAL STATE BANK OF INDIA(508548)
161 SUSNER MP-19-001-049-001/276
() 		1719001049NRG24280220240575790 29/02/2024 BHANVARI BAI 1719001049WL046507 BHANVARI BAI 00415 SBIN0010812 884 884 Processed 12/04/2024 301630554 BHANVARIBAI STATE BANK OF INDIA(508548)
162 SUSNER MP-19-001-049-001/279
() 		1719001049NRG24280220240575791 29/02/2024 GIRIRAJ 1719001049WL046507 GIRIRAJ 00415 SBIN0010812 884 884 Processed 12/04/2024 301630554 GIRIRAJ BANK OF INDIA(508505)
163 SUSNER MP-19-001-049-001/279
() 		1719001049NRG24280220240575792 29/02/2024 SANTOSH 1719001049WL046507 SANTOSH 00415 SBIN0010812 884 884 Processed 12/04/2024 301630554 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
164 SUSNER MP-19-001-049-001/289
() 		1719001049NRG24280220240575793 29/02/2024 KRISHNA BAI 1719001049WL046507 KRISHNA BAI 00415 SBIN0010812 884 884 Processed 12/04/2024 301630554 KRISHNABAI STATE BANK OF INDIA(508548)
165 SUSNER MP-19-001-049-001/300
() 		1719001049NRG24280220240575798 29/02/2024 SANWALIYA 1719001049WL046507 SANWALIYA 00415 SBIN0010812 884 884 Processed 12/04/2024 301630554 SANWALIYA BANK OF INDIA(508505)
166 SUSNER MP-19-001-049-001/353
() 		1719001049NRG24280220240575799 29/02/2024 mamta bai 1719001049WL046507 mamta bai 00415 SBIN0010812 884 884 Processed 13/04/2024 301630554 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
167 SUSNER MP-19-001-049-001/383
() 		1719001049NRG24280220240575808 29/02/2024 RADHABAI 1719001049WL046507 RADHABAI 00415 SBIN0010812 884 884 Processed 13/04/2024 301630554 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20774 20774
168 SUSNER MP-19-001-049-001/7
() 		1719001049NRG24280220240575812 29/02/2024 shyamsundar 1719001049WL046507 shyamsundar 00415 SBIN0030066 884 884 Processed 12/04/2024 301630554 shyamsundar STATE BANK OF INDIA(508548)
SubTotal 884 884
169 SUSNER MP-19-001-045-002/2059
() 		1719001045NRG24290220240576231 29/02/2024 Anjali Malviya 1719001045WL046549 Anjali Malviya 00415 SBIN0030069 884 884 Processed 12/04/2024 301630554 AnjaliMalviya STATE BANK OF INDIA(508548)
SubTotal 884 884
170 SUSNER MP-19-001-008-001/245
() 		1719001008NRG24280220240575612 29/02/2024 KAMLA BAI 1719001008WL046500 KAMLA BAI 00415 SBIN0030070 1326 1326 Processed 12/04/2024 301630554 KAMLABAI STATE BANK OF INDIA(508548)
171 SUSNER MP-19-001-008-001/285
() 		1719001008NRG24290220240576835 29/02/2024 Sammad Bai 1719001008WL046587 Sammad Bai 00415 SBIN0030070 1326 1326 Processed 12/04/2024 301630554 SammadBai BANK OF INDIA(508505)
172 SUSNER MP-19-001-028-001/13
() 		1719001028NRG24290220240576980 29/02/2024 bhagavan singh 1719001028WL046594 bhagavan singh 00415 SBIN0030070 1105 1105 Processed 12/04/2024 301630554 bhagavansingh STATE BANK OF INDIA(508548)
173 SUSNER MP-19-001-028-001/13
() 		1719001028NRG24290220240576979 29/02/2024 magi bai 1719001028WL046594 magi bai 00415 SBIN0030070 1105 1105 Processed 12/04/2024 301630554 magibai STATE BANK OF INDIA(508548)
174 SUSNER MP-19-001-028-001/36
() 		1719001028NRG24290220240577107 29/02/2024 leela bai 1719001028WL046604 leela bai 00415 SBIN0030070 1326 1326 Processed 12/04/2024 301630554 leelabai STATE BANK OF INDIA(508548)
175 SUSNER MP-19-001-028-001/36
() 		1719001028NRG24290220240577106 29/02/2024 Narayan Singh 1719001028WL046604 Narayan Singh 00415 SBIN0030070 1326 1326 Processed 12/04/2024 301630554 NarayanSingh BANK OF INDIA(508505)
176 SUSNER MP-19-001-028-001/40
() 		1719001028NRG24290220240577086 29/02/2024 kalee bai 1719001028WL046602 kalee bai 00415 SBIN0030070 1326 1326 Processed 12/04/2024 301630554 kaleebai STATE BANK OF INDIA(508548)
177 SUSNER MP-19-001-028-001/68
() 		1719001028NRG24290220240577123 29/02/2024 lal singh 1719001028WL046606 lal singh 00415 SBIN0030070 1326 1326 Processed 12/04/2024 301630554 lalsingh STATE BANK OF INDIA(508548)
178 SUSNER MP-19-001-028-001/68
() 		1719001028NRG24290220240577124 29/02/2024 Mora bai 1719001028WL046606 Mora bai 00415 SBIN0030070 1326 1326 Processed 12/04/2024 301630554 Morabai STATE BANK OF INDIA(508548)
179 SUSNER MP-19-001-028-001/71
() 		1719001028NRG24290220240576970 29/02/2024 dhapu bai 1719001028WL046593 dhapu bai 00415 SBIN0030070 884 884 Processed 12/04/2024 301630554 dhapubai STATE BANK OF INDIA(508548)
180 SUSNER MP-19-001-028-001/71
() 		1719001028NRG24290220240576969 29/02/2024 tofan singh 1719001028WL046593 tofan singh 00415 SBIN0030070 884 884 Processed 12/04/2024 301630554 tofansingh STATE BANK OF INDIA(508548)
181 SUSNER MP-19-001-028-001/77
() 		1719001028NRG24290220240577110 29/02/2024 kalu singh 1719001028WL046604 kalu singh 00415 SBIN0030070 1326 1326 Processed 12/04/2024 301630554 kalusingh STATE BANK OF INDIA(508548)
182 SUSNER MP-19-001-028-001/80
() 		1719001028NRG24290220240576971 29/02/2024 mohar singh 1719001028WL046593 mohar singh 00415 SBIN0030070 884 884 Processed 12/04/2024 301630554 moharsingh STATE BANK OF INDIA(508548)
183 SUSNER MP-19-001-028-002/108
() 		1719001028NRG24290220240577117 29/02/2024 CHATARBAI 1719001028WL046605 CHATARBAI 00415 SBIN0030070 1326 1326 Processed 12/04/2024 301630554 CHATARBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
184 SUSNER MP-19-001-028-002/108
() 		1719001028NRG24290220240577116 29/02/2024 NENSINGH 1719001028WL046605 NENSINGH 00415 SBIN0030070 1326 1326 Processed 13/04/2024 301630554 NENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
185 SUSNER MP-19-001-028-002/110
() 		1719001028NRG24290220240576983 29/02/2024 GANGARAM 1719001028WL046594 GANGARAM 00415 SBIN0030070 1105 1105 Processed 13/04/2024 301630554 GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
186 SUSNER MP-19-001-028-002/110
() 		1719001028NRG24290220240576984 29/02/2024 KAMLABAI 1719001028WL046594 KAMLABAI 00415 SBIN0030070 1105 1105 Processed 12/04/2024 301630554 KAMLABAI STATE BANK OF INDIA(508548)
187 SUSNER MP-19-001-028-002/111
() 		1719001028NRG24290220240577127 29/02/2024 joravar bai 1719001028WL046607 joravar bai 00415 SBIN0030070 1326 1326 Processed 12/04/2024 301630554 joravarbai STATE BANK OF INDIA(508548)
188 SUSNER MP-19-001-028-002/142
() 		1719001028NRG24290220240577118 29/02/2024 Narwarsingh 1719001028WL046605 Narwarsingh 00415 SBIN0030070 1326 1326 Processed 12/04/2024 301630554 Narwarsingh STATE BANK OF INDIA(508548)
189 SUSNER MP-19-001-028-002/142
() 		1719001028NRG24290220240577119 29/02/2024 Phati Bai 1719001028WL046605 Phati Bai 00415 SBIN0030070 1326 1326 Processed 12/04/2024 301630554 PhatiBai STATE BANK OF INDIA(508548)
190 SUSNER MP-19-001-028-002/189
() 		1719001028NRG24290220240576986 29/02/2024 LILABAI 1719001028WL046594 LILABAI 00415 SBIN0030070 884 884 Processed 12/04/2024 301630554 LILABAI STATE BANK OF INDIA(508548)
191 SUSNER MP-19-001-028-002/189
() 		1719001028NRG24290220240576985 29/02/2024 sajansingh 1719001028WL046594 sajansingh 00415 SBIN0030070 884 884 Processed 12/04/2024 301630554 sajansingh HDFC BANK LTD(607152)
192 SUSNER MP-19-001-028-002/193
() 		1719001028NRG24290220240577279 29/02/2024 BALKUVARBAI 1719001028WL046615 BALKUVARBAI 00415 SBIN0030070 1326 1326 Processed 12/04/2024 301630554 BALKUVARBAI STATE BANK OF INDIA(508548)
193 SUSNER MP-19-001-028-002/194
() 		1719001028NRG24290220240577089 29/02/2024 krashana bai 1719001028WL046602 krashana bai 00415 SBIN0030070 1326 1326 Processed 12/04/2024 301630554 krashanabai NARMADA JHABUA GRAMIN BANK(508515)
194 SUSNER MP-19-001-028-002/194
() 		1719001028NRG24290220240577088 29/02/2024 NARAYANSING 1719001028WL046602 NARAYANSING 00415 SBIN0030070 1326 1326 Processed 13/04/2024 301630554 NARAYANSING INDIA POST PAYMENTS BANK LIMITED(508528)
195 SUSNER MP-19-001-028-002/254
() 		1719001028NRG24290220240576987 29/02/2024 BHAWANI SHANKAR 1719001028WL046594 BHAWANI SHANKAR 00415 SBIN0030070 884 884 Processed 12/04/2024 301630554 BHAWANISHANKAR STATE BANK OF INDIA(508548)
196 SUSNER MP-19-001-028-002/29
() 		1719001028NRG24290220240576974 29/02/2024 mankuvar bai 1719001028WL046593 mankuvar bai 00415 SBIN0030070 884 884 Processed 12/04/2024 301630554 mankuvarbai STATE BANK OF INDIA(508548)
197 SUSNER MP-19-001-028-002/29
() 		1719001028NRG24290220240576973 29/02/2024 narayan 1719001028WL046593 narayan 00415 SBIN0030070 884 884 Processed 12/04/2024 301630554 narayan STATE BANK OF INDIA(508548)
198 SUSNER MP-19-001-028-002/42
() 		1719001028NRG24290220240576976 29/02/2024 PUR SINGH SISODIYA 1719001028WL046593 PUR SINGH SISODIYA 00415 SBIN0030070 884 884 Processed 12/04/2024 301630554 PURSINGHSISODIYA STATE BANK OF INDIA(508548)
199 SUSNER MP-19-001-028-002/58
() 		1719001028NRG24290220240577113 29/02/2024 MANJUBAI 1719001028WL046604 MANJUBAI 00415 SBIN0030070 1326 1326 Processed 12/04/2024 301630554 MANJUBAI STATE BANK OF INDIA(508548)
200 SUSNER MP-19-001-028-002/87
() 		1719001028NRG24290220240576988 29/02/2024 DHAPUBAI SHARMA 1719001028WL046594 DHAPUBAI SHARMA 00415 SBIN0030070 884 884 Processed 12/04/2024 301630554 DHAPUBAISHARMA STATE BANK OF INDIA(508548)
201 SUSNER MP-19-001-028-003/104
() 		1719001028NRG24290220240577280 29/02/2024 GANGA BAI 1719001028WL046615 GANGA BAI 00415 SBIN0030070 1326 1326 Processed 12/04/2024 301630554 GANGABAI STATE BANK OF INDIA(508548)
202 SUSNER MP-19-001-028-003/159
() 		1719001028NRG24290220240577121 29/02/2024 BHARAT BAI 1719001028WL046605 BHARAT BAI 00415 SBIN0030070 1326 1326 Processed 12/04/2024 301630554 BHARATBAI STATE BANK OF INDIA(508548)
203 SUSNER MP-19-001-028-003/159
() 		1719001028NRG24290220240577120 29/02/2024 RAMBABU 1719001028WL046605 RAMBABU 00415 SBIN0030070 1326 1326 Processed 12/04/2024 301630554 RAMBABU STATE BANK OF INDIA(508548)
204 SUSNER MP-19-001-028-003/181
() 		1719001028NRG24290220240576978 29/02/2024 BanarasBai 1719001028WL046593 BanarasBai 00415 SBIN0030070 1105 1105 Processed 13/04/2024 301630554 BanarasBai INDIA POST PAYMENTS BANK LIMITED(508528)
205 SUSNER MP-19-001-028-003/181
() 		1719001028NRG24290220240576977 29/02/2024 meharvansingh 1719001028WL046593 meharvansingh 00415 SBIN0030070 1105 1105 Processed 12/04/2024 301630554 meharvansingh BANK OF INDIA(508505)
206 SUSNER MP-19-001-028-003/187
() 		1719001028NRG24290220240577122 29/02/2024 SHIVLAL 1719001028WL046605 SHIVLAL 00415 SBIN0030070 1326 1326 Processed 12/04/2024 301630554 SHIVLAL STATE BANK OF INDIA(508548)
207 SUSNER MP-19-001-028-003/224
() 		1719001028NRG24290220240577114 29/02/2024 bane singh 1719001028WL046604 bane singh 00415 SBIN0030070 1326 1326 Processed 13/04/2024 301630554 banesingh INDIA POST PAYMENTS BANK LIMITED(508528)
208 SUSNER MP-19-001-028-003/224
() 		1719001028NRG24290220240577115 29/02/2024 santosh bai 1719001028WL046604 santosh bai 00415 SBIN0030070 1326 1326 Processed 12/04/2024 301630554 santoshbai STATE BANK OF INDIA(508548)
209 SUSNER MP-19-001-028-003/25
() 		1719001028NRG24290220240577281 29/02/2024 GITA BAI 1719001028WL046615 GITA BAI 00415 SBIN0030070 1326 1326 Processed 12/04/2024 301630554 GITABAI STATE BANK OF INDIA(508548)
210 SUSNER MP-19-001-030-001/158
() 		1719001030NRG24290220240575859 29/02/2024 KUSLAYABAI 1719001030WL046510 KUSLAYABAI 00415 SBIN0030070 1326 1326 Processed 12/04/2024 301630554 KUSLAYABAI STATE BANK OF INDIA(508548)
211 SUSNER MP-19-001-030-001/158
() 		1719001030NRG24290220240575858 29/02/2024 shyam sisodiya 1719001030WL046510 shyam sisodiya 00415 SBIN0030070 1326 1326 Processed 12/04/2024 301630554 shyamsisodiya STATE BANK OF INDIA(508548)
212 SUSNER MP-19-001-030-001/63
() 		1719001030NRG24290220240575882 29/02/2024 guddibai 1719001030WL046510 guddibai 00415 SBIN0030070 1326 1326 Processed 12/04/2024 301630554 guddibai STATE BANK OF INDIA(508548)
213 SUSNER MP-19-001-030-002/149
() 		1719001030NRG24290220240575896 29/02/2024 lila bai 1719001030WL046511 lila bai 00415 SBIN0030070 1326 1326 Processed 13/04/2024 301630554 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
214 SUSNER MP-19-001-030-002/162
() 		1719001030NRG24290220240575897 29/02/2024 jaynarayan 1719001030WL046511 jaynarayan 00415 SBIN0030070 1326 1326 Processed 12/04/2024 301630554 jaynarayan STATE BANK OF INDIA(508548)
215 SUSNER MP-19-001-030-002/252
() 		1719001030NRG24290220240575900 29/02/2024 jagdesh yadav 1719001030WL046511 jagdesh yadav 00415 SBIN0030070 1326 1326 Rejected 12/04/2024 301630554 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 SUSNER MP-19-001-030-002/451
() 		1719001030NRG24290220240575904 29/02/2024 jaswant singh 1719001030WL046511 jaswant singh 00415 SBIN0030070 1326 1326 Processed 12/04/2024 301630554 jaswantsingh STATE BANK OF INDIA(508548)
217 SUSNER MP-19-001-030-002/507
() 		1719001030NRG24290220240575909 29/02/2024 anil megawal 1719001030WL046511 anil megawal 00415 SBIN0030070 1326 1326 Processed 12/04/2024 301630554 anilmegawal STATE BANK OF INDIA(508548)
218 SUSNER MP-19-001-045-002/2087
() 		1719001045NRG24290220240576201 29/02/2024 BABULAL 1719001045WL046547 BABULAL 00415 SBIN0030070 663 663 Processed 12/04/2024 301630554 BABULAL STATE BANK OF INDIA(508548)
219 SUSNER MP-19-001-045-002/447
() 		1719001045NRG24290220240576212 29/02/2024 Mohan lal 1719001045WL046547 Mohan lal 00415 SBIN0030070 663 663 Processed 12/04/2024 301630554 Mohanlal STATE BANK OF INDIA(508548)
220 SUSNER MP-19-001-049-001/144
() 		1719001049NRG24280220240575527 29/02/2024 KALURAM 1719001049WL046496 KALURAM 00415 SBIN0030070 1326 1326 Processed 12/04/2024 301630554 KALURAM BANK OF INDIA(508505)
221 SUSNER MP-19-001-049-001/194
() 		1719001049NRG24280220240575528 29/02/2024 GANSHYAM 1719001049WL046496 GANSHYAM 00415 SBIN0030070 1326 1326 Processed 13/04/2024 301630554 GANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
222 SUSNER MP-19-001-049-001/243
() 		1719001049NRG24280220240575530 29/02/2024 BADRILAL 1719001049WL046496 BADRILAL 00415 SBIN0030070 1326 1326 Processed 12/04/2024 301630554 BADRILAL BANK OF INDIA(508505)
223 SUSNER MP-19-001-049-001/243
() 		1719001049NRG24280220240575531 29/02/2024 SUSHILA BAI 1719001049WL046496 SUSHILA BAI 00415 SBIN0030070 1326 1326 Processed 12/04/2024 301630554 SUSHILABAI STATE BANK OF INDIA(508548)
224 SUSNER MP-19-001-049-001/255
() 		1719001049NRG24280220240575781 29/02/2024 SITARAM 1719001049WL046507 SITARAM 00415 SBIN0030070 884 884 Processed 13/04/2024 301630554 SITARAM AIRTEL PAYMENTS BANK LIMITED(990288)
225 SUSNER MP-19-001-049-001/269
() 		1719001049NRG24280220240575789 29/02/2024 KANTIBAI 1719001049WL046507 KANTIBAI 00415 SBIN0030070 884 884 Processed 12/04/2024 301630554 KANTIBAI STATE BANK OF INDIA(508548)
226 SUSNER MP-19-001-049-001/418
() 		1719001049NRG24280220240575535 29/02/2024 satyanarayan 1719001049WL046497 satyanarayan 00415 SBIN0030070 1326 1326 Processed 12/04/2024 301630554 satyanarayan NARMADA JHABUA GRAMIN BANK(508515)
227 SUSNER MP-19-001-049-001/52
() 		1719001049NRG24280220240575810 29/02/2024 NANURAM 1719001049WL046507 NANURAM 00415 SBIN0030070 884 884 Processed 12/04/2024 301630554 NANURAM BANK OF INDIA(508505)
228 SUSNER MP-19-001-049-001/59
() 		1719001049NRG24280220240575532 29/02/2024 KAILESH 1719001049WL046496 KAILESH 00415 SBIN0030070 1326 1326 Rejected 12/04/2024 301630554 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 SUSNER MP-19-001-049-001/59
() 		1719001049NRG24280220240575533 29/02/2024 KRISHNA 1719001049WL046496 KRISHNA 00415 SBIN0030070 1326 1326 Processed 12/04/2024 301630554 KRISHNA STATE BANK OF INDIA(508548)
230 SUSNER MP-19-001-049-001/7
() 		1719001049NRG24280220240575811 29/02/2024 MOHAN 1719001049WL046507 MOHAN 00415 SBIN0030070 884 884 Processed 12/04/2024 301630554 MOHAN STATE BANK OF INDIA(508548)
231 SUSNER MP-19-001-050-001/184
() 		1719001050NRG24290220240576606 29/02/2024 RATAN BAI 1719001050WL046574 RATAN BAI 00415 SBIN0030070 1326 1326 Processed 12/04/2024 301630554 RATANBAI NARMADA JHABUA GRAMIN BANK(508515)
232 SUSNER MP-19-001-050-001/251
() 		1719001050NRG24290220240576610 29/02/2024 NATWAR SINGH 1719001050WL046574 NATWAR SINGH 00415 SBIN0030070 1326 1326 Processed 13/04/2024 301630554 NATWARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
233 SUSNER MP-19-001-050-001/38
() 		1719001050NRG24290220240576612 29/02/2024 MANKUWAR BAI 1719001050WL046574 MANKUWAR BAI 00415 SBIN0030070 1326 1326 Processed 12/04/2024 301630554 MANKUWARBAI STATE BANK OF INDIA(508548)
234 SUSNER MP-19-001-050-001/79
() 		1719001050NRG24290220240576614 29/02/2024 RAJA BAI 1719001050WL046574 RAJA BAI 00415 SBIN0030070 1326 1326 Processed 12/04/2024 301630554 RAJABAI STATE BANK OF INDIA(508548)
235 SUSNER MP-19-001-050-001/79
() 		1719001050NRG24290220240576613 29/02/2024 TUFAN SINGH 1719001050WL046574 TUFAN SINGH 00415 SBIN0030070 1326 1326 Processed 12/04/2024 301630554 TUFANSINGH STATE BANK OF INDIA(508548)
236 SUSNER MP-19-001-050-002/116
() 		1719001050NRG24290220240576617 29/02/2024 RAMPARSAD 1719001050WL046574 RAMPARSAD 00415 SBIN0030070 1105 1105 Processed 12/04/2024 301630554 RAMPARSAD STATE BANK OF INDIA(508548)
237 SUSNER MP-19-001-050-002/304
() 		1719001050NRG24290220240576621 29/02/2024 KAVITABAI 1719001050WL046574 KAVITABAI 00415 SBIN0030070 1105 1105 Processed 12/04/2024 301630554 KAVITABAI STATE BANK OF INDIA(508548)
238 SUSNER MP-19-001-050-002/332
() 		1719001050NRG24290220240576624 29/02/2024 JASVANT SINGH 1719001050WL046574 JASVANT SINGH 00415 SBIN0030070 1105 1105 Processed 12/04/2024 301630554 JASVANTSINGH BANK OF INDIA(508505)
239 SUSNER MP-19-001-050-002/370-A
() 		1719001050NRG24290220240576599 29/02/2024 KALIBAI 1719001050WL046572 KALIBAI 00415 SBIN0030070 1326 1326 Processed 12/04/2024 301630554 KALIBAI BANK OF INDIA(508505)
240 SUSNER MP-19-001-050-002/402
() 		1719001050NRG24290220240576602 29/02/2024 BALCHANDRA 1719001050WL046572 BALCHANDRA 00415 SBIN0030070 1326 1326 Processed 12/04/2024 301630554 BALCHANDRA STATE BANK OF INDIA(508548)
241 SUSNER MP-19-001-052-001/455
() 		1719001052NRG24290220240575970 29/02/2024 Geeta Bai 1719001052WL046518 Geeta Bai 00415 SBIN0030070 1326 1326 Processed 12/04/2024 301630554 GeetaBai STATE BANK OF INDIA(508548)
242 SUSNER MP-19-001-052-001/455
() 		1719001052NRG24290220240575969 29/02/2024 RATAN 1719001052WL046518 RATAN 00415 SBIN0030070 1326 1326 Processed 12/04/2024 301630554 RATAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
243 SUSNER MP-19-001-052-001/456
() 		1719001052NRG24290220240575972 29/02/2024 GOVIND 1719001052WL046518 GOVIND 00415 SBIN0030070 1326 1326 Processed 12/04/2024 301630554 GOVIND STATE BANK OF INDIA(508548)
244 SUSNER MP-19-001-052-001/456
() 		1719001052NRG24290220240575971 29/02/2024 Sanju 1719001052WL046518 Sanju 00415 SBIN0030070 1326 1326 Processed 12/04/2024 301630554 Sanju STATE BANK OF INDIA(508548)
245 SUSNER MP-19-001-052-001/458
() 		1719001052NRG24290220240575973 29/02/2024 LILA BAI 1719001052WL046518 LILA BAI 00415 SBIN0030070 1326 1326 Processed 12/04/2024 301630554 LILABAI STATE BANK OF INDIA(508548)
SubTotal 91273 91273
246 SUSNER MP-19-001-030-002/470
() 		1719001030NRG24290220240575905 29/02/2024 Bheru Lal lohar 1719001030WL046511 Bheru Lal lohar 00468 UBIN0577677 1326 1326 Processed 12/04/2024 301630554 BheruLallohar BANK OF INDIA(508505)
247 SUSNER MP-19-001-049-001/11
() 		1719001049NRG24280220240575768 29/02/2024 ravi 1719001049WL046507 ravi 00468 UBIN0577677 884 884 Processed 12/04/2024 301630554 ravi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
248 SUSNER MP-19-001-030-002/328
() 		1719001030NRG24290220240575902 29/02/2024 anokhi bai 1719001030WL046511 anokhi bai 00553 INDB0000766 1326 1326 Processed 12/04/2024 301630554 anokhibai BANK OF INDIA(508505)
249 SUSNER MP-19-001-045-002/443
() 		1719001045NRG24290220240576237 29/02/2024 Rina Bai 1719001045WL046549 Rina Bai 00553 INDB0000766 884 884 Processed 12/04/2024 301630554 RinaBai INDUSIND BANK(607189)
SubTotal 2210 2210
250 SUSNER MP-19-001-008-001/457
() 		1719001008NRG24290220240576845 29/02/2024 KAMALSINGH 1719001008WL046587 KAMALSINGH 00666 IDFB0041262 1326 1326 Processed 13/04/2024 301630554 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
251 SUSNER MP-19-001-008-001/110
() 		1719001008NRG24290220240576827 29/02/2024 PARVATI BAI 1719001008WL046587 PARVATI BAI 00666 IDFB0041381 1326 1326 Processed 12/04/2024 301630554 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
252 SUSNER MP-19-001-008-001/133
() 		1719001008NRG24290220240576829 29/02/2024 SUJAN 1719001008WL046587 SUJAN 00666 IDFB0041381 1326 1326 Processed 12/04/2024 301630554 SUJAN IDFC BANK LIMITED(608117)
253 SUSNER MP-19-001-008-001/306
() 		1719001008NRG24290220240576837 29/02/2024 SHVILAL 1719001008WL046587 SHVILAL 00666 IDFB0041381 1326 1326 Rejected 12/04/2024 301630554 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 SUSNER MP-19-001-008-001/366
() 		1719001008NRG24280220240575613 29/02/2024 SJANSINGH 1719001008WL046500 SJANSINGH 00666 IDFB0041381 1326 1326 Processed 12/04/2024 301630554 SJANSINGH STATE BANK OF INDIA(508548)
255 SUSNER MP-19-001-008-001/454
() 		1719001008NRG24290220240576843 29/02/2024 DILKHUSH 1719001008WL046587 DILKHUSH 00666 IDFB0041381 1326 1326 Processed 12/04/2024 301630554 DILKHUSH IDFC BANK LIMITED(608117)
SubTotal 6630 6630
256 SUSNER MP-19-001-030-001/456
() 		1719001030NRG24290220240575868 29/02/2024 ram singh 1719001030WL046510 ram singh 00688 FINO0001001 1326 1326 Processed 12/04/2024 301630554 ramsingh BANK OF INDIA(508505)
257 SUSNER MP-19-001-030-001/538
() 		1719001030NRG24290220240575894 29/02/2024 sultan sisodiya 1719001030WL046511 sultan sisodiya 00688 FINO0001001 1326 1326 Processed 13/04/2024 301630554 sultansisodiya FINO PAYMENTS BANK LTD(608001)
258 SUSNER MP-19-001-030-001/605
() 		1719001030NRG24290220240575876 29/02/2024 balchand 1719001030WL046510 balchand 00688 FINO0001001 1326 1326 Processed 13/04/2024 301630554 balchand FINO PAYMENTS BANK LTD(608001)
259 SUSNER MP-19-001-030-001/606
() 		1719001030NRG24290220240575877 29/02/2024 govind 1719001030WL046510 govind 00688 FINO0001001 1326 1326 Processed 13/04/2024 301630554 govind FINO PAYMENTS BANK LTD(608001)
260 SUSNER MP-19-001-030-001/607
() 		1719001030NRG24290220240575878 29/02/2024 bhagvan singh 1719001030WL046510 bhagvan singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 301630554 bhagvansingh FINO PAYMENTS BANK LTD(608001)
261 SUSNER MP-19-001-030-001/609
() 		1719001030NRG24290220240575879 29/02/2024 gopal 1719001030WL046510 gopal 00688 FINO0001001 1326 1326 Processed 13/04/2024 301630554 gopal FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
262 SUSNER MP-19-001-028-002/55
() 		1719001028NRG24290220240577095 29/02/2024 Kailash Sisodiya 1719001028WL046602 Kailash Sisodiya 00688 FINO0001446 1326 1326 Processed 13/04/2024 301630554 KailashSisodiya FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
263 SUSNER MP-19-001-008-001/104
() 		1719001008NRG24290220240576825 29/02/2024 MAN SINGH 1719001008WL046587 MAN SINGH 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301630554 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
264 SUSNER MP-19-001-008-001/267
() 		1719001008NRG24290220240576833 29/02/2024 DULICHAND 1719001008WL046587 DULICHAND 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301630554 DULICHAND INDIA POST PAYMENTS BANK LIMITED(508528)
265 SUSNER MP-19-001-008-001/382
() 		1719001008NRG24290220240576839 29/02/2024 JASODA BHILALA 1719001008WL046587 JASODA BHILALA 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301630554 JASODABHILALA INDIA POST PAYMENTS BANK LIMITED(508528)
266 SUSNER MP-19-001-008-001/445
() 		1719001008NRG24290220240576842 29/02/2024 SANTOSH BAI 1719001008WL046587 SANTOSH BAI 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301630554 SANTOSHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
267 SUSNER MP-19-001-008-001/529
() 		1719001008NRG24290220240576848 29/02/2024 JUJAR SINGH 1719001008WL046587 JUJAR SINGH 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301630554 JUJARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
268 SUSNER MP-19-001-008-001/610
() 		1719001008NRG24290220240576853 29/02/2024 MANOHER BAI 1719001008WL046587 MANOHER BAI 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301630554 MANOHERBAI INDIA POST PAYMENTS BANK LIMITED(508528)
269 SUSNER MP-19-001-008-001/637
() 		1719001008NRG24290220240576854 29/02/2024 SANGITA 1719001008WL046587 SANGITA 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301630554 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
270 SUSNER MP-19-001-008-001/683
() 		1719001008NRG24290220240576858 29/02/2024 RAMKANYA BAI 1719001008WL046587 RAMKANYA BAI 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301630554 RAMKANYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
271 SUSNER MP-19-001-008-001/684
() 		1719001008NRG24290220240576859 29/02/2024 SHWETA NAT 1719001008WL046587 SHWETA NAT 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301630554 SHWETANAT INDIA POST PAYMENTS BANK LIMITED(508528)
272 SUSNER MP-19-001-008-001/686
() 		1719001008NRG24290220240576861 29/02/2024 SEMMA TANWAR 1719001008WL046587 SEMMA TANWAR 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301630554 SEMMATANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
273 SUSNER MP-19-001-008-001/699
() 		1719001008NRG24290220240576867 29/02/2024 BALU BAGRI 1719001008WL046587 BALU BAGRI 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301630554 BALUBAGRI INDIA POST PAYMENTS BANK LIMITED(508528)
274 SUSNER MP-19-001-008-001/723
() 		1719001008NRG24290220240576875 29/02/2024 SAGAR 1719001008WL046587 SAGAR 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301630554 SAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
275 SUSNER MP-19-001-008-001/725
() 		1719001008NRG24290220240576877 29/02/2024 RADHA 1719001008WL046587 RADHA 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301630554 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
276 SUSNER MP-19-001-008-001/726
() 		1719001008NRG24290220240576878 29/02/2024 SONA BAI 1719001008WL046587 SONA BAI 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301630554 SONABAI INDIA POST PAYMENTS BANK LIMITED(508528)
277 SUSNER MP-19-001-008-001/730
() 		1719001008NRG24290220240576881 29/02/2024 DEEPA BAI 1719001008WL046587 DEEPA BAI 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301630554 DEEPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
278 SUSNER MP-19-001-008-001/732
() 		1719001008NRG24280220240575616 29/02/2024 RAJENDRA 1719001008WL046500 RAJENDRA 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301630554 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
279 SUSNER MP-19-001-028-002/219
() 		1719001028NRG24290220240577092 29/02/2024 Mor Singh 1719001028WL046602 Mor Singh 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301630554 MorSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
280 SUSNER MP-19-001-028-002/42
() 		1719001028NRG24290220240576975 29/02/2024 RAJA BAI 1719001028WL046593 RAJA BAI 00691 IPOS0000001 884 884 Processed 13/04/2024 301630554 RAJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
281 SUSNER MP-19-001-028-002/58
() 		1719001028NRG24290220240577112 29/02/2024 Ghanshyam Bairagi 1719001028WL046604 Ghanshyam Bairagi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301630554 GhanshyamBairagi INDIA POST PAYMENTS BANK LIMITED(508528)
282 SUSNER MP-19-001-030-002/576
() 		1719001030NRG24290220240575912 29/02/2024 ajay megwal 1719001030WL046511 ajay megwal 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301630554 ajaymegwal INDIA POST PAYMENTS BANK LIMITED(508528)
283 SUSNER MP-19-001-030-002/577
() 		1719001030NRG24290220240575913 29/02/2024 manisha 1719001030WL046511 manisha 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301630554 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
284 SUSNER MP-19-001-030-002/580
() 		1719001030NRG24290220240575892 29/02/2024 manju 1719001030WL046510 manju 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301630554 manju INDIA POST PAYMENTS BANK LIMITED(508528)
285 SUSNER MP-19-001-031-001/637
() 		1719001031NRG24290220240575976 29/02/2024 Jankilal Dangi 1719001031WL046520 Jankilal Dangi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301630554 JankilalDangi INDIA POST PAYMENTS BANK LIMITED(508528)
286 SUSNER MP-19-001-045-002/385
() 		1719001045NRG24290220240576202 29/02/2024 Sunita Bai 1719001045WL046547 Sunita Bai 00691 IPOS0000001 663 663 Processed 13/04/2024 301630554 SunitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
287 SUSNER MP-19-001-045-002/455
() 		1719001045NRG24290220240576214 29/02/2024 madhusudan 1719001045WL046547 madhusudan 00691 IPOS0000001 663 663 Processed 13/04/2024 301630554 madhusudan INDIA POST PAYMENTS BANK LIMITED(508528)
288 SUSNER MP-19-001-045-002/458
() 		1719001045NRG24290220240576217 29/02/2024 AKSHITA 1719001045WL046547 AKSHITA 00691 IPOS0000001 663 663 Processed 13/04/2024 301630554 AKSHITA INDIA POST PAYMENTS BANK LIMITED(508528)
289 SUSNER MP-19-001-045-002/458
() 		1719001045NRG24290220240576216 29/02/2024 MUSKAN 1719001045WL046547 MUSKAN 00691 IPOS0000001 663 663 Processed 13/04/2024 301630554 MUSKAN INDIA POST PAYMENTS BANK LIMITED(508528)
290 SUSNER MP-19-001-045-002/538
() 		1719001045NRG24290220240576238 29/02/2024 GHANSHYAM 1719001045WL046549 GHANSHYAM 00691 IPOS0000001 884 884 Processed 13/04/2024 301630554 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
291 SUSNER MP-19-001-046-001/16
() 		1719001046NRG24290220240576012 29/02/2024 FOOLCHAND AHIRWAR 1719001046WL046526 FOOLCHAND AHIRWAR 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301630554 FOOLCHANDAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
292 SUSNER MP-19-001-046-001/190
() 		1719001046NRG24290220240576038 29/02/2024 Abhishek Sharma 1719001046WL046529 Abhishek Sharma 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301630554 AbhishekSharma INDIA POST PAYMENTS BANK LIMITED(508528)
293 SUSNER MP-19-001-046-002/212
() 		1719001046NRG24290220240576044 29/02/2024 PRABHU BAI 1719001046WL046529 PRABHU BAI 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301630554 PRABHUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37349 37349
294 SUSNER MP-19-001-008-001/81
() 		1719001008NRG24290220240576883 29/02/2024 BHAVSINGH 1719001008WL046587 BHAVSINGH 00697 BKID0MG0139 1326 1326 Processed 12/04/2024 301630554 BHAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
295 SUSNER MP-19-001-028-002/128
() 		1719001028NRG24290220240577087 29/02/2024 PRABHUBAI 1719001028WL046602 PRABHUBAI 00697 BKID0MG0139 1326 1326 Processed 12/04/2024 301630554 PRABHUBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
296 SUSNER MP-19-001-030-001/265
() 		1719001030NRG24290220240575861 29/02/2024 anna bai 1719001030WL046510 anna bai 00697 BKID0MG0139 1326 1326 Processed 12/04/2024 301630554 annabai NARMADA JHABUA GRAMIN BANK(508515)
297 SUSNER MP-19-001-030-001/266
() 		1719001030NRG24290220240575863 29/02/2024 RAMKANYA YADAV 1719001030WL046510 RAMKANYA YADAV 00697 BKID0MG0139 1326 1326 Processed 12/04/2024 301630554 RAMKANYAYADAV NARMADA JHABUA GRAMIN BANK(508515)
298 SUSNER MP-19-001-049-001/84
() 		1719001049NRG24280220240575814 29/02/2024 KALURAM 1719001049WL046507 KALURAM 00697 BKID0MG0139 884 884 Processed 12/04/2024 301630554 KALURAM NARMADA JHABUA GRAMIN BANK(508515)
299 SUSNER MP-19-001-050-001/212
() 		1719001050NRG24290220240576609 29/02/2024 KRISHNA BAi 1719001050WL046574 KRISHNA BAi 00697 BKID0MG0139 1326 1326 Processed 12/04/2024 301630554 KRISHNABAi STATE BANK OF INDIA(508548)
SubTotal 7514 7514
300 SUSNER MP-19-001-045-002/183
() 		1719001045NRG24290220240576200 29/02/2024 MANOHARBAI 1719001045WL046547 MANOHARBAI 00697 BKID0MG0147 663 663 Processed 13/04/2024 301630554 MANOHARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
301 SUSNER MP-19-001-045-002/2070
() 		1719001045NRG24290220240576233 29/02/2024 Santosh Bai 1719001045WL046549 Santosh Bai 00697 BKID0MG0147 884 884 Processed 12/04/2024 301630554 SantoshBai NARMADA JHABUA GRAMIN BANK(508515)
302 SUSNER MP-19-001-045-002/2070
() 		1719001045NRG24290220240576232 29/02/2024 Satynarayan 1719001045WL046549 Satynarayan 00697 BKID0MG0147 884 884 Processed 13/04/2024 301630554 Satynarayan INDIA POST PAYMENTS BANK LIMITED(508528)
303 SUSNER MP-19-001-045-002/401
() 		1719001045NRG24290220240576234 29/02/2024 REENA BHEEL 1719001045WL046549 REENA BHEEL 00697 BKID0MG0147 884 884 Processed 12/04/2024 301630554 REENABHEEL NARMADA JHABUA GRAMIN BANK(508515)
304 SUSNER MP-19-001-045-002/402
() 		1719001045NRG24290220240576235 29/02/2024 SANGEETA BAI 1719001045WL046549 SANGEETA BAI 00697 BKID0MG0147 884 884 Processed 12/04/2024 301630554 SANGEETABAI STATE BANK OF INDIA(508548)
305 SUSNER MP-19-001-045-002/426
() 		1719001045NRG24290220240576204 29/02/2024 Dhapu Bai 1719001045WL046547 Dhapu Bai 00697 BKID0MG0147 663 663 Processed 12/04/2024 301630554 DhapuBai NARMADA JHABUA GRAMIN BANK(508515)
306 SUSNER MP-19-001-045-002/437
() 		1719001045NRG24290220240576205 29/02/2024 MUKESH 1719001045WL046547 MUKESH 00697 BKID0MG0147 663 663 Processed 12/04/2024 301630554 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
307 SUSNER MP-19-001-045-002/439
() 		1719001045NRG24290220240576207 29/02/2024 DEV BAI 1719001045WL046547 DEV BAI 00697 BKID0MG0147 663 663 Processed 12/04/2024 301630554 DEVBAI NARMADA JHABUA GRAMIN BANK(508515)
308 SUSNER MP-19-001-045-002/441
() 		1719001045NRG24290220240576210 29/02/2024 SEEMA KUMARI 1719001045WL046547 SEEMA KUMARI 00697 BKID0MG0147 663 663 Processed 12/04/2024 301630554 SEEMAKUMARI NARMADA JHABUA GRAMIN BANK(508515)
309 SUSNER MP-19-001-045-002/457
() 		1719001045NRG24290220240576215 29/02/2024 MANISHA BAI 1719001045WL046547 MANISHA BAI 00697 BKID0MG0147 663 663 Processed 13/04/2024 301630554 MANISHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
310 SUSNER MP-19-001-045-002/462
() 		1719001045NRG24290220240576219 29/02/2024 RESHAM BAI 1719001045WL046547 RESHAM BAI 00697 BKID0MG0147 663 663 Processed 12/04/2024 301630554 RESHAMBAI NARMADA JHABUA GRAMIN BANK(508515)
311 SUSNER MP-19-001-045-002/616
() 		1719001045NRG24290220240576220 29/02/2024 KELASHNARAYAN 1719001045WL046547 KELASHNARAYAN 00697 BKID0MG0147 663 663 Processed 12/04/2024 301630554 KELASHNARAYAN BANK OF INDIA(508505)
312 SUSNER MP-19-001-045-002/631
() 		1719001045NRG24290220240576221 29/02/2024 SOHAN BAI 1719001045WL046547 SOHAN BAI 00697 BKID0MG0147 663 663 Processed 12/04/2024 301630554 SOHANBAI NARMADA JHABUA GRAMIN BANK(508515)
313 SUSNER MP-19-001-045-002/632
() 		1719001045NRG24290220240576222 29/02/2024 DINESH 1719001045WL046547 DINESH 00697 BKID0MG0147 663 663 Processed 12/04/2024 301630554 DINESH BANK OF INDIA(508505)
314 SUSNER MP-19-001-045-002/632
() 		1719001045NRG24290220240576223 29/02/2024 KOSHLIYA BAI 1719001045WL046547 KOSHLIYA BAI 00697 BKID0MG0147 663 663 Processed 12/04/2024 301630554 KOSHLIYABAI NARMADA JHABUA GRAMIN BANK(508515)
315 SUSNER MP-19-001-045-002/633
() 		1719001045NRG24290220240576224 29/02/2024 KAILASH 1719001045WL046547 KAILASH 00697 BKID0MG0147 663 663 Processed 12/04/2024 301630554 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
316 SUSNER MP-19-001-045-002/633
() 		1719001045NRG24290220240576225 29/02/2024 RUKHAMABAI 1719001045WL046547 RUKHAMABAI 00697 BKID0MG0147 663 663 Processed 12/04/2024 301630554 RUKHAMABAI NARMADA JHABUA GRAMIN BANK(508515)
317 SUSNER MP-19-001-045-002/749
() 		1719001045NRG24290220240576241 29/02/2024 Shyam Sundar Nagar 1719001045WL046549 Shyam Sundar Nagar 00697 BKID0MG0147 884 884 Processed 13/04/2024 301630554 ShyamSundarNagar AIRTEL PAYMENTS BANK LIMITED(990288)
318 SUSNER MP-19-001-046-001/131
() 		1719001046NRG24290220240576011 29/02/2024 Dariyav Bai 1719001046WL046526 Dariyav Bai 00697 BKID0MG0147 1326 1326 Processed 13/04/2024 301630554 DariyavBai INDIA POST PAYMENTS BANK LIMITED(508528)
319 SUSNER MP-19-001-046-001/131
() 		1719001046NRG24290220240576010 29/02/2024 KALU 1719001046WL046526 KALU 00697 BKID0MG0147 1326 1326 Processed 12/04/2024 301630554 KALU NARMADA JHABUA GRAMIN BANK(508515)
320 SUSNER MP-19-001-046-001/27
() 		1719001046NRG24290220240576013 29/02/2024 Kala Bai 1719001046WL046526 Kala Bai 00697 BKID0MG0147 1326 1326 Processed 12/04/2024 301630554 KalaBai NARMADA JHABUA GRAMIN BANK(508515)
321 SUSNER MP-19-001-046-001/62
() 		1719001046NRG24290220240576014 29/02/2024 VISHNU 1719001046WL046526 VISHNU 00697 BKID0MG0147 1326 1326 Processed 12/04/2024 301630554 VISHNU AXIS BANK(607153)
322 SUSNER MP-19-001-046-002/181
() 		1719001046NRG24290220240576039 29/02/2024 amar singh 1719001046WL046529 amar singh 00697 BKID0MG0147 1326 1326 Processed 12/04/2024 301630554 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
323 SUSNER MP-19-001-046-002/43
() 		1719001046NRG24290220240576005 29/02/2024 RAMKANYABAI 1719001046WL046525 RAMKANYABAI 00697 BKID0MG0147 1326 1326 Processed 12/04/2024 301630554 RAMKANYABAI NARMADA JHABUA GRAMIN BANK(508515)
324 SUSNER MP-19-001-046-002/434
() 		1719001046NRG24290220240576015 29/02/2024 goverdhan 1719001046WL046526 goverdhan 00697 BKID0MG0147 1326 1326 Processed 12/04/2024 301630554 goverdhan NARMADA JHABUA GRAMIN BANK(508515)
325 SUSNER MP-19-001-046-002/434
() 		1719001046NRG24290220240576016 29/02/2024 santoshbai 1719001046WL046526 santoshbai 00697 BKID0MG0147 1326 1326 Processed 12/04/2024 301630554 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
326 SUSNER MP-19-001-046-002/530
() 		1719001046NRG24290220240576006 29/02/2024 Snehlata Patidar 1719001046WL046525 Snehlata Patidar 00697 BKID0MG0147 1326 1326 Processed 12/04/2024 301630554 SnehlataPatidar NARMADA JHABUA GRAMIN BANK(508515)
327 SUSNER MP-19-001-046-002/544
() 		1719001046NRG24290220240576007 29/02/2024 LAKHAN 1719001046WL046525 LAKHAN 00697 BKID0MG0147 1326 1326 Processed 13/04/2024 301630554 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
328 SUSNER MP-19-001-046-002/544
() 		1719001046NRG24290220240576008 29/02/2024 POOJA AHIRWAR 1719001046WL046525 POOJA AHIRWAR 00697 BKID0MG0147 1326 1326 Processed 12/04/2024 301630554 POOJAAHIRWAR NARMADA JHABUA GRAMIN BANK(508515)
329 SUSNER MP-19-001-046-002/545
() 		1719001046NRG24290220240576045 29/02/2024 RADHESHYAM 1719001046WL046529 RADHESHYAM 00697 BKID0MG0147 1326 1326 Processed 12/04/2024 301630554 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
330 SUSNER MP-19-001-046-002/552
() 		1719001046NRG24290220240576009 29/02/2024 HEMLATA 1719001046WL046525 HEMLATA 00697 BKID0MG0147 1326 1326 Processed 13/04/2024 301630554 HEMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
331 SUSNER MP-19-001-049-001/120
() 		1719001049NRG24280220240575770 29/02/2024 Neha chouhan 1719001049WL046507 Neha chouhan 00697 BKID0MG0147 884 884 Processed 12/04/2024 301630554 Nehachouhan NARMADA JHABUA GRAMIN BANK(508515)
332 SUSNER MP-19-001-049-001/139
() 		1719001049NRG24280220240575771 29/02/2024 HEMRAJ 1719001049WL046507 HEMRAJ 00697 BKID0MG0147 884 884 Processed 12/04/2024 301630554 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
333 SUSNER MP-19-001-049-001/139
() 		1719001049NRG24280220240575772 29/02/2024 mamta bai 1719001049WL046507 mamta bai 00697 BKID0MG0147 884 884 Processed 13/04/2024 301630554 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
334 SUSNER MP-19-001-049-001/154
() 		1719001049NRG24280220240575773 29/02/2024 GHANSHYAM 1719001049WL046507 GHANSHYAM 00697 BKID0MG0147 884 884 Processed 12/04/2024 301630554 GHANSHYAM BANK OF INDIA(508505)
335 SUSNER MP-19-001-049-001/156
() 		1719001049NRG24280220240575775 29/02/2024 Nathulal 1719001049WL046507 Nathulal 00697 BKID0MG0147 884 884 Processed 12/04/2024 301630554 Nathulal NARMADA JHABUA GRAMIN BANK(508515)
336 SUSNER MP-19-001-049-001/209
() 		1719001049NRG24280220240575534 29/02/2024 Guddi bai 1719001049WL046497 Guddi bai 00697 BKID0MG0147 1326 1326 Processed 12/04/2024 301630554 Guddibai NARMADA JHABUA GRAMIN BANK(508515)
337 SUSNER MP-19-001-049-001/255
() 		1719001049NRG24280220240575782 29/02/2024 lila bai 1719001049WL046507 lila bai 00697 BKID0MG0147 884 884 Processed 13/04/2024 301630554 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
338 SUSNER MP-19-001-049-001/256
() 		1719001049NRG24280220240575784 29/02/2024 SEEMA BAI 1719001049WL046507 SEEMA BAI 00697 BKID0MG0147 884 884 Processed 13/04/2024 301630554 SEEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
339 SUSNER MP-19-001-049-001/267
() 		1719001049NRG24280220240575787 29/02/2024 MANOHAR BAI 1719001049WL046507 MANOHAR BAI 00697 BKID0MG0147 884 884 Processed 12/04/2024 301630554 MANOHARBAI NARMADA JHABUA GRAMIN BANK(508515)
340 SUSNER MP-19-001-049-001/282
() 		1719001049NRG24280220240575525 29/02/2024 BASANTI BAI 1719001049WL046495 BASANTI BAI 00697 BKID0MG0147 1326 1326 Processed 13/04/2024 301630554 BASANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
341 SUSNER MP-19-001-049-001/360
() 		1719001049NRG24280220240575801 29/02/2024 sarita bai 1719001049WL046507 sarita bai 00697 BKID0MG0147 884 884 Processed 12/04/2024 301630554 saritabai NARMADA JHABUA GRAMIN BANK(508515)
342 SUSNER MP-19-001-049-001/361
() 		1719001049NRG24280220240575803 29/02/2024 rekha bai 1719001049WL046507 rekha bai 00697 BKID0MG0147 884 884 Processed 12/04/2024 301630554 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
343 SUSNER MP-19-001-049-001/361
() 		1719001049NRG24280220240575802 29/02/2024 vishnuprasad 1719001049WL046507 vishnuprasad 00697 BKID0MG0147 884 884 Processed 12/04/2024 301630554 vishnuprasad JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
344 SUSNER MP-19-001-049-001/362
() 		1719001049NRG24280220240575805 29/02/2024 BABITA BAI 1719001049WL046507 BABITA BAI 00697 BKID0MG0147 884 884 Processed 12/04/2024 301630554 BABITABAI PUNJAB NATIONAL BANK(508568)
345 SUSNER MP-19-001-049-001/362
() 		1719001049NRG24280220240575804 29/02/2024 KAMAL KISHORE 1719001049WL046507 KAMAL KISHORE 00697 BKID0MG0147 884 884 Processed 12/04/2024 301630554 KAMALKISHORE JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
346 SUSNER MP-19-001-049-001/363
() 		1719001049NRG24280220240575807 29/02/2024 shilpa bai 1719001049WL046507 shilpa bai 00697 BKID0MG0147 884 884 Processed 13/04/2024 301630554 shilpabai INDIA POST PAYMENTS BANK LIMITED(508528)
347 SUSNER MP-19-001-049-001/84
() 		1719001049NRG24280220240575815 29/02/2024 Soram bai 1719001049WL046507 Soram bai 00697 BKID0MG0147 884 884 Processed 12/04/2024 301630554 Sorambai NARMADA JHABUA GRAMIN BANK(508515)
348 SUSNER MP-19-001-049-001/85
() 		1719001049NRG24280220240575817 29/02/2024 anita bai 1719001049WL046507 anita bai 00697 BKID0MG0147 884 884 Processed 12/04/2024 301630554 anitabai NARMADA JHABUA GRAMIN BANK(508515)
349 SUSNER MP-19-001-049-001/85
() 		1719001049NRG24280220240575816 29/02/2024 Kamal 1719001049WL046507 Kamal 00697 BKID0MG0147 884 884 Processed 12/04/2024 301630554 Kamal STATE BANK OF INDIA(508548)
SubTotal 47957 47957
350 SUSNER MP-19-001-008-001/164
() 		1719001008NRG24280220240575608 29/02/2024 SHYAMU BAI 1719001008WL046500 SHYAMU BAI 00697 BKID0MG0165 1326 1326 Processed 12/04/2024 301630554 SHYAMUBAI NARMADA JHABUA GRAMIN BANK(508515)
351 SUSNER MP-19-001-008-001/220
() 		1719001008NRG24290220240576831 29/02/2024 RADHABAI 1719001008WL046587 RADHABAI 00697 BKID0MG0165 1326 1326 Processed 12/04/2024 301630554 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
352 SUSNER MP-19-001-008-001/454
() 		1719001008NRG24290220240576844 29/02/2024 GORA BAI 1719001008WL046587 GORA BAI 00697 BKID0MG0165 1326 1326 Rejected 12/04/2024 301630554 invalid Bank Identifier
353 SUSNER MP-19-001-008-001/610
() 		1719001008NRG24290220240576852 29/02/2024 PARWAT SINGH 1719001008WL046587 PARWAT SINGH 00697 BKID0MG0165 1326 1326 Processed 12/04/2024 301630554 PARWATSINGH BANK OF INDIA(508505)
354 SUSNER MP-19-001-008-001/712
() 		1719001008NRG24290220240576873 29/02/2024 MAMTA VARMA 1719001008WL046587 MAMTA VARMA 00697 BKID0MG0165 1326 1326 Processed 12/04/2024 301630554 MAMTAVARMA HDFC BANK LTD(607152)
355 SUSNER MP-19-001-008-001/724
() 		1719001008NRG24290220240576876 29/02/2024 NIRMILA BHEEL 1719001008WL046587 NIRMILA BHEEL 00697 BKID0MG0165 1326 1326 Processed 12/04/2024 301630554 NIRMILABHEEL NARMADA JHABUA GRAMIN BANK(508515)
356 SUSNER MP-19-001-011-002/626
() 		1719001011NRG24290220240577325 29/02/2024 ajyodiya bai 1719001011WL046620 ajyodiya bai 00697 BKID0MG0165 1326 1326 Processed 12/04/2024 301630554 ajyodiyabai BANK OF INDIA(508505)
SubTotal 9282 9282
357 SUSNER MP-19-001-045-002/438
() 		1719001045NRG24290220240576206 29/02/2024 POOJA 1719001045WL046547 POOJA 00697 BKID0MG0318 663 663 Processed 12/04/2024 301630554 POOJA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
358 SUSNER MP-19-001-028-001/30
() 		1719001028NRG24290220240576982 29/02/2024 annat bai 1719001028WL046594 annat bai 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 301630554 annatbai NARMADA JHABUA GRAMIN BANK(508515)
359 SUSNER MP-19-001-045-002/2059
() 		1719001045NRG24290220240576230 29/02/2024 DILIP BALAI 1719001045WL046549 DILIP BALAI 00697 BKID0NAMRGB 884 884 Processed 12/04/2024 301630554 DILIPBALAI NARMADA JHABUA GRAMIN BANK(508515)
360 SUSNER MP-19-001-049-001/159
() 		1719001049NRG24280220240575778 29/02/2024 sangita bai 1719001049WL046507 sangita bai 00697 BKID0NAMRGB 884 884 Processed 12/04/2024 301630554 sangitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
361 SUSNER MP-19-001-030-001/603
() 		1719001030NRG24290220240575874 29/02/2024 tej singh 1719001030WL046510 tej singh 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301630554 tejsingh INDIA POST PAYMENTS BANK LIMITED(508528)
362 SUSNER MP-19-001-030-001/604
() 		1719001030NRG24290220240575875 29/02/2024 jay singh 1719001030WL046510 jay singh 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301630554 jaysingh AIRTEL PAYMENTS BANK LIMITED(990288)
363 SUSNER MP-19-001-030-002/571
() 		1719001030NRG24290220240575911 29/02/2024 jaswant yadav 1719001030WL046511 jaswant yadav 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301630554 jaswantyadav AIRTEL PAYMENTS BANK LIMITED(990288)
364 SUSNER MP-19-001-045-002/439
() 		1719001045NRG24290220240576208 29/02/2024 RAMESH CHAND 1719001045WL046547 RAMESH CHAND 00703 AIRP0000001 663 663 Processed 12/04/2024 301630554 RAMESHCHAND BANK OF INDIA(508505)
365 SUSNER MP-19-001-045-002/441
() 		1719001045NRG24290220240576211 29/02/2024 SHYAM 1719001045WL046547 SHYAM 00703 AIRP0000001 663 663 Processed 13/04/2024 301630554 SHYAM FINO PAYMENTS BANK LTD(608001)
366 SUSNER MP-19-001-045-002/448
() 		1719001045NRG24290220240576213 29/02/2024 Durgesh 1719001045WL046547 Durgesh 00703 AIRP0000001 663 663 Processed 12/04/2024 301630554 Durgesh STATE BANK OF INDIA(508548)
SubTotal 5967 5967
Total 426972 426972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_290224APB_FTO_479065 AXIS BANK UTIB0004870 Kayra-Shajapur 663
2 SUSNER MP1719001_290224APB_FTO_479065 Bank of Baroda BARB0AGARXX AGAR 3978
3 SUSNER MP1719001_290224APB_FTO_479065 Bank of India BKID0009551 SOYAT KALAN 58786
4 SUSNER MP1719001_290224APB_FTO_479065 Bank of India BKID0009567 NALKHEDA 2210
5 SUSNER MP1719001_290224APB_FTO_479065 Bank of India BKID0009568 SUSNER 104754
6 SUSNER MP1719001_290224APB_FTO_479065 HDFC bank HDFC0004252 Agar HDFC Bank Ltd 1326
7 SUSNER MP1719001_290224APB_FTO_479065 IDBI Bank IBKL0001816 AGAR 1326
8 SUSNER MP1719001_290224APB_FTO_479065 ICICI BANK ICIC0004124 NALKHEDA 2210
9 SUSNER MP1719001_290224APB_FTO_479065 Indian Bank IDIB000D655 DONGARGAON 3315
10 SUSNER MP1719001_290224APB_FTO_479065 Punjab National Bank PUNB0780000 Agar 1326
11 SUSNER MP1719001_290224APB_FTO_479065 State Bank of India SBIN0010812 SUSNER 20774
12 SUSNER MP1719001_290224APB_FTO_479065 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 884
13 SUSNER MP1719001_290224APB_FTO_479065 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 884
14 SUSNER MP1719001_290224APB_FTO_479065 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 91273
15 SUSNER MP1719001_290224APB_FTO_479065 Union Bank of India UBIN0577677 Agar Malwa 2210
16 SUSNER MP1719001_290224APB_FTO_479065 IndusInd Bank Ltd. INDB0000766 UJJAIN 2210
17 SUSNER MP1719001_290224APB_FTO_479065 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1326
18 SUSNER MP1719001_290224APB_FTO_479065 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 6630
19 SUSNER MP1719001_290224APB_FTO_479065 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
20 SUSNER MP1719001_290224APB_FTO_479065 Fino Payments Bank Ltd FINO0001446 MP RO 1326
21 SUSNER MP1719001_290224APB_FTO_479065 India Post Payments Bank IPOS0000001 Shajapur 16354
22 SUSNER MP1719001_290224APB_FTO_479065 India Post Payments Bank IPOS0000001 Ujjain 20995
23 SUSNER MP1719001_290224APB_FTO_479065 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 7514
24 SUSNER MP1719001_290224APB_FTO_479065 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 47957
25 SUSNER MP1719001_290224APB_FTO_479065 Madhya Pradesh Gramin Bank BKID0MG0165 Soyatkala 9282
26 SUSNER MP1719001_290224APB_FTO_479065 Madhya Pradesh Gramin Bank BKID0MG0318 " Jeerapur" 663
27 SUSNER MP1719001_290224APB_FTO_479065 Madhya Pradesh Gramin Bank BKID0NAMRGB MODI (MPGB) 1768
28 SUSNER MP1719001_290224APB_FTO_479065 Madhya Pradesh Gramin Bank BKID0NAMRGB SUSNER (MPGB) 1105
29 SUSNER MP1719001_290224APB_FTO_479065 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5967

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