Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:45:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_190224APB_FTO_468525
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SUSNER MP-19-001-022-002/369
() 		1719001022NRG24190220240557160 19/02/2024 SURESH YADAV 1719001022WL045108 SURESH YADAV 00032 UTIB0004870 1326 1326 Processed 12/04/2024 302961313 SURESHYADAV NARMADA JHABUA GRAMIN BANK(508515)
2 SUSNER MP-19-001-022-002/452
() 		1719001022NRG24190220240557062 19/02/2024 SHYAM MALVIYA 1719001022WL045103 SHYAM MALVIYA 00032 UTIB0004870 1326 1326 Processed 12/04/2024 302961313 SHYAMMALVIYA AXIS BANK(607153)
3 SUSNER MP-19-001-029-001/247
() 		1719001029NRG24190220240556771 19/02/2024 BHAGWAN SINGH 1719001029WL045085 BHAGWAN SINGH 00032 UTIB0004870 1326 1326 Processed 12/04/2024 302961313 BHAGWANSINGH AXIS BANK(607153)
4 SUSNER MP-19-001-051-001/504-B
() 		1719001051NRG24190220240557676 19/02/2024 nepal sondhiya 1719001051WL045145 nepal sondhiya 00032 UTIB0004870 1326 1326 Processed 12/04/2024 302961313 nepalsondhiya STATE BANK OF INDIA(508548)
SubTotal 5304 5304
5 SUSNER MP-19-001-001-003/191
() 		1719001001NRG24190220240558824 19/02/2024 narayan sing 1719001001WL045211 narayan sing 00045 BARB0AGARXX 1326 1326 Processed 12/04/2024 302961313 narayansing INDUSIND BANK(607189)
6 SUSNER MP-19-001-037-003/120
() 		1719001037NRG24190220240557696 19/02/2024 Ramkunwar bai 1719001037WL045147 Ramkunwar bai 00045 BARB0AGARXX 1326 1326 Processed 12/04/2024 302961313 Ramkunwarbai BANK OF BARODA(606985)
7 SUSNER MP-19-001-037-003/148
() 		1719001037NRG24190220240557697 19/02/2024 Alkar singh 1719001037WL045147 Alkar singh 00045 BARB0AGARXX 1326 1326 Processed 12/04/2024 302961313 Alkarsingh BANK OF BARODA(606985)
8 SUSNER MP-19-001-037-003/39
() 		1719001037NRG24190220240557701 19/02/2024 kali bai 1719001037WL045147 kali bai 00045 BARB0AGARXX 1326 1326 Processed 13/04/2024 302961313 kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
9 SUSNER MP-19-001-037-003/64
() 		1719001037NRG24190220240557703 19/02/2024 Gangs bai 1719001037WL045147 Gangs bai 00045 BARB0AGARXX 1326 1326 Processed 12/04/2024 302961313 Gangsbai BANK OF BARODA(606985)
10 SUSNER MP-19-001-037-003/69
() 		1719001037NRG24190220240558568 19/02/2024 lila bai 1719001037WL045195 lila bai 00045 BARB0AGARXX 1326 1326 Processed 12/04/2024 302961313 lilabai BANK OF BARODA(606985)
11 SUSNER MP-19-001-050-002/399
() 		1719001050NRG24180220240555972 19/02/2024 SORAM BAI 1719001050WL045027 SORAM BAI 00045 BARB0AGARXX 1326 1326 Processed 12/04/2024 302961313 SORAMBAI BANK OF BARODA(606985)
12 SUSNER MP-19-001-051-001/498
() 		1719001051NRG24190220240557658 19/02/2024 jasvant sondhiya 1719001051WL045144 jasvant sondhiya 00045 BARB0AGARXX 1326 1326 Processed 12/04/2024 302961313 jasvantsondhiya BANK OF BARODA(606985)
13 SUSNER MP-19-001-051-001/728
() 		1719001051NRG24190220240557665 19/02/2024 parwati bai 1719001051WL045144 parwati bai 00045 BARB0AGARXX 1326 1326 Processed 12/04/2024 302961313 parwatibai BANK OF BARODA(606985)
14 SUSNER MP-19-001-051-001/790
() 		1719001051NRG24190220240557667 19/02/2024 ROHIT LAL 1719001051WL045144 ROHIT LAL 00045 BARB0AGARXX 1326 1326 Processed 12/04/2024 302961313 ROHITLAL BANK OF BARODA(606985)
15 SUSNER MP-19-001-052-001/11
() 		1719001052NRG24190220240556134 19/02/2024 KELASH 1719001052WL045046 KELASH 00045 BARB0AGARXX 1105 1105 Processed 12/04/2024 302961313 KELASH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
16 SUSNER MP-19-001-052-001/176
() 		1719001052NRG24190220240556145 19/02/2024 BHARTSINGH 1719001052WL045046 BHARTSINGH 00045 BARB0AGARXX 1326 1326 Processed 12/04/2024 302961313 BHARTSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
17 SUSNER MP-19-001-052-001/266
() 		1719001052NRG24190220240556158 19/02/2024 Nirmla 1719001052WL045046 Nirmla 00045 BARB0AGARXX 1326 1326 Processed 13/04/2024 302961313 Nirmla INDIA POST PAYMENTS BANK LIMITED(508528)
18 SUSNER MP-19-001-052-001/373
() 		1719001052NRG24190220240556170 19/02/2024 ratan singh 1719001052WL045046 ratan singh 00045 BARB0AGARXX 1326 1326 Processed 12/04/2024 302961313 ratansingh BANK OF BARODA(606985)
19 SUSNER MP-19-001-052-001/511
() 		1719001052NRG24190220240556186 19/02/2024 bahadur singh 1719001052WL045046 bahadur singh 00045 BARB0AGARXX 1326 1326 Processed 12/04/2024 302961313 bahadursingh BANK OF BARODA(606985)
20 SUSNER MP-19-001-052-001/538
() 		1719001052NRG24190220240556192 19/02/2024 NAGUINGH 1719001052WL045046 NAGUINGH 00045 BARB0AGARXX 1326 1326 Processed 12/04/2024 302961313 NAGUINGH BANK OF BARODA(606985)
21 SUSNER MP-19-001-052-001/633
() 		1719001052NRG24190220240556202 19/02/2024 BHAVNRSINGH 1719001052WL045046 BHAVNRSINGH 00045 BARB0AGARXX 1326 1326 Processed 12/04/2024 302961313 BHAVNRSINGH BANK OF BARODA(606985)
22 SUSNER MP-19-001-052-001/634
() 		1719001052NRG24190220240556203 19/02/2024 BINTUSINGH 1719001052WL045046 BINTUSINGH 00045 BARB0AGARXX 1326 1326 Processed 12/04/2024 302961313 BINTUSINGH BANK OF BARODA(606985)
23 SUSNER MP-19-001-052-001/644
() 		1719001052NRG24190220240556207 19/02/2024 GOVIND 1719001052WL045046 GOVIND 00045 BARB0AGARXX 1326 1326 Processed 12/04/2024 302961313 GOVIND BANK OF BARODA(606985)
24 SUSNER MP-19-001-052-001/652
() 		1719001052NRG24190220240556209 19/02/2024 SHIVSINGH 1719001052WL045046 SHIVSINGH 00045 BARB0AGARXX 1326 1326 Processed 12/04/2024 302961313 SHIVSINGH BANK OF BARODA(606985)
25 SUSNER MP-19-001-052-001/654
() 		1719001052NRG24190220240556211 19/02/2024 SUMER 1719001052WL045046 SUMER 00045 BARB0AGARXX 1326 1326 Processed 12/04/2024 302961313 SUMER BANK OF BARODA(606985)
26 SUSNER MP-19-001-052-001/658
() 		1719001052NRG24190220240556213 19/02/2024 KARAN 1719001052WL045046 KARAN 00045 BARB0AGARXX 1326 1326 Processed 12/04/2024 302961313 KARAN BANK OF BARODA(606985)
27 SUSNER MP-19-001-052-001/662
() 		1719001052NRG24190220240556215 19/02/2024 ROHITSHRMA 1719001052WL045046 ROHITSHRMA 00045 BARB0AGARXX 1326 1326 Processed 12/04/2024 302961313 ROHITSHRMA BANK OF BARODA(606985)
28 SUSNER MP-19-001-052-001/680
() 		1719001052NRG24190220240556217 19/02/2024 SURESHSINGH 1719001052WL045046 SURESHSINGH 00045 BARB0AGARXX 1326 1326 Processed 12/04/2024 302961313 SURESHSINGH STATE BANK OF INDIA(508548)
29 SUSNER MP-19-001-052-001/691
() 		1719001052NRG24190220240556221 19/02/2024 SHAMBHUSINGH 1719001052WL045046 SHAMBHUSINGH 00045 BARB0AGARXX 1326 1326 Processed 12/04/2024 302961313 SHAMBHUSINGH BANK OF BARODA(606985)
SubTotal 32929 32929
30 SUSNER MP-19-001-052-001/681
() 		1719001052NRG24190220240556218 19/02/2024 NARAYANSINGH JI 1719001052WL045046 NARAYANSINGH JI 00048 BKID0008829 1326 1326 Processed 12/04/2024 302961313 NARAYANSINGHJI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 1326 1326
31 SUSNER MP-19-001-001-001/121-B
() 		1719001001NRG24190220240558814 19/02/2024 keshavb jain 1719001001WL045211 keshavb jain 00048 BKID0009551 1326 1326 Processed 12/04/2024 302961313 keshavbjain BANK OF INDIA(508505)
32 SUSNER MP-19-001-001-001/158
() 		1719001001NRG24190220240558815 19/02/2024 manoj 1719001001WL045211 manoj 00048 BKID0009551 1326 1326 Processed 12/04/2024 302961313 manoj BANK OF INDIA(508505)
33 SUSNER MP-19-001-001-001/158
() 		1719001001NRG24190220240558816 19/02/2024 sunita 1719001001WL045211 sunita 00048 BKID0009551 1326 1326 Processed 13/04/2024 302961313 sunita AIRTEL PAYMENTS BANK LIMITED(990288)
34 SUSNER MP-19-001-001-001/94
() 		1719001001NRG24190220240558818 19/02/2024 RAMESHCHANDR 1719001001WL045211 RAMESHCHANDR 00048 BKID0009551 1326 1326 Rejected 12/04/2024 302961313 A/c Blocked or Frozen
35 SUSNER MP-19-001-001-003/197
() 		1719001001NRG24190220240558825 19/02/2024 TOFANSINGH 1719001001WL045211 TOFANSINGH 00048 BKID0009551 1326 1326 Processed 12/04/2024 302961313 TOFANSINGH AXIS BANK(607153)
36 SUSNER MP-19-001-001-003/199
() 		1719001001NRG24190220240558827 19/02/2024 hemraj 1719001001WL045211 hemraj 00048 BKID0009551 1326 1326 Processed 12/04/2024 302961313 hemraj BANK OF INDIA(508505)
37 SUSNER MP-19-001-001-003/201
() 		1719001001NRG24190220240558828 19/02/2024 dilip 1719001001WL045211 dilip 00048 BKID0009551 1326 1326 Processed 12/04/2024 302961313 dilip BANK OF INDIA(508505)
38 SUSNER MP-19-001-001-004/14-B
() 		1719001001NRG24190220240558830 19/02/2024 dipak sen 1719001001WL045211 dipak sen 00048 BKID0009551 1326 1326 Processed 12/04/2024 302961313 dipaksen BANK OF INDIA(508505)
39 SUSNER MP-19-001-001-004/184
() 		1719001001NRG24190220240558839 19/02/2024 Lad kunwar 1719001001WL045211 Lad kunwar 00048 BKID0009551 1326 1326 Processed 12/04/2024 302961313 Ladkunwar BANK OF INDIA(508505)
40 SUSNER MP-19-001-001-004/27
() 		1719001001NRG24190220240558845 19/02/2024 BADRILAL 1719001001WL045211 BADRILAL 00048 BKID0009551 1326 1326 Processed 12/04/2024 302961313 BADRILAL BANK OF INDIA(508505)
41 SUSNER MP-19-001-001-004/72-A
() 		1719001001NRG24190220240558850 19/02/2024 ramnarayan 1719001001WL045211 ramnarayan 00048 BKID0009551 1326 1326 Processed 12/04/2024 302961313 ramnarayan BANK OF INDIA(508505)
42 SUSNER MP-19-001-001-004/93
() 		1719001001NRG24190220240558854 19/02/2024 karan kuanwar bai 1719001001WL045211 karan kuanwar bai 00048 BKID0009551 1326 1326 Processed 12/04/2024 302961313 karankuanwarbai BANK OF INDIA(508505)
43 SUSNER MP-19-001-008-001/182
() 		1719001008NRG24190220240556314 19/02/2024 mamta bai 1719001008WL045056 mamta bai 00048 BKID0009551 1326 1326 Processed 12/04/2024 302961313 mamtabai BANK OF INDIA(508505)
44 SUSNER MP-19-001-009-002/192
() 		1719001009NRG24170220240555330 19/02/2024 DVARKA BAI 1719001009WL044973 DVARKA BAI 00048 BKID0009551 1326 1326 Processed 12/04/2024 302961313 DVARKABAI BANK OF INDIA(508505)
45 SUSNER MP-19-001-009-002/192
() 		1719001009NRG24170220240555329 19/02/2024 SHRILAL 1719001009WL044973 SHRILAL 00048 BKID0009551 1326 1326 Processed 12/04/2024 302961313 SHRILAL BANK OF INDIA(508505)
46 SUSNER MP-19-001-009-002/320
() 		1719001009NRG24170220240555334 19/02/2024 BHERIBAI 1719001009WL044973 BHERIBAI 00048 BKID0009551 1326 1326 Processed 12/04/2024 302961313 BHERIBAI BANK OF INDIA(508505)
47 SUSNER MP-19-001-009-002/320
() 		1719001009NRG24170220240555333 19/02/2024 PRABHULAL 1719001009WL044973 PRABHULAL 00048 BKID0009551 1326 1326 Processed 12/04/2024 302961313 PRABHULAL BANK OF INDIA(508505)
48 SUSNER MP-19-001-034-002/10
() 		1719001034NRG24190220240558343 19/02/2024 sohan bai 1719001034WL045179 sohan bai 00048 BKID0009551 1326 1326 Processed 12/04/2024 302961313 sohanbai BANK OF INDIA(508505)
49 SUSNER MP-19-001-034-002/11
() 		1719001034NRG24190220240558344 19/02/2024 bhagvati bai 1719001034WL045179 bhagvati bai 00048 BKID0009551 1326 1326 Processed 12/04/2024 302961313 bhagvatibai BANK OF INDIA(508505)
50 SUSNER MP-19-001-034-002/12
() 		1719001034NRG24190220240558345 19/02/2024 raju 1719001034WL045179 raju 00048 BKID0009551 1326 1326 Processed 12/04/2024 302961313 raju BANK OF INDIA(508505)
51 SUSNER MP-19-001-034-002/12
() 		1719001034NRG24190220240558346 19/02/2024 rukhma bai 1719001034WL045179 rukhma bai 00048 BKID0009551 1326 1326 Processed 12/04/2024 302961313 rukhmabai BANK OF INDIA(508505)
52 SUSNER MP-19-001-034-003/190
() 		1719001034NRG24190220240558347 19/02/2024 Rathan bai 1719001034WL045179 Rathan bai 00048 BKID0009551 1326 1326 Processed 12/04/2024 302961313 Rathanbai BANK OF INDIA(508505)
53 SUSNER MP-19-001-034-003/191
() 		1719001034NRG24190220240558349 19/02/2024 kali bai 1719001034WL045179 kali bai 00048 BKID0009551 1326 1326 Processed 12/04/2024 302961313 kalibai STATE BANK OF INDIA(508548)
54 SUSNER MP-19-001-034-003/191
() 		1719001034NRG24190220240558348 19/02/2024 kalu singh 1719001034WL045179 kalu singh 00048 BKID0009551 1326 1326 Processed 13/04/2024 302961313 kalusingh FINO PAYMENTS BANK LTD(608001)
55 SUSNER MP-19-001-034-003/212
() 		1719001034NRG24190220240558350 19/02/2024 ramesh 1719001034WL045179 ramesh 00048 BKID0009551 1326 1326 Processed 12/04/2024 302961313 ramesh BANK OF INDIA(508505)
56 SUSNER MP-19-001-034-003/238
() 		1719001034NRG24190220240558352 19/02/2024 avanta bai 1719001034WL045179 avanta bai 00048 BKID0009551 1326 1326 Processed 12/04/2024 302961313 avantabai BANK OF INDIA(508505)
57 SUSNER MP-19-001-034-003/238
() 		1719001034NRG24190220240558351 19/02/2024 man singh 1719001034WL045179 man singh 00048 BKID0009551 1326 1326 Processed 12/04/2024 302961313 mansingh NARMADA JHABUA GRAMIN BANK(508515)
58 SUSNER MP-19-001-040-002/144
() 		1719001040NRG24190220240557596 19/02/2024 YASHWANT SINGH SOLANKI 1719001040WL045140 YASHWANT SINGH SOLANKI 00048 BKID0009551 1326 1326 Processed 12/04/2024 302961313 YASHWANTSINGHSOLANKI BANK OF INDIA(508505)
59 SUSNER MP-19-001-040-002/152
() 		1719001040NRG24190220240557597 19/02/2024 Shyam Sisodiya 1719001040WL045140 Shyam Sisodiya 00048 BKID0009551 1326 1326 Processed 12/04/2024 302961313 ShyamSisodiya STATE BANK OF INDIA(508548)
60 SUSNER MP-19-001-040-002/165
() 		1719001040NRG24190220240557599 19/02/2024 ISHWAR SINGH 1719001040WL045140 ISHWAR SINGH 00048 BKID0009551 1326 1326 Processed 12/04/2024 302961313 ISHWARSINGH BANK OF INDIA(508505)
61 SUSNER MP-19-001-040-002/37-A
() 		1719001040NRG24190220240557601 19/02/2024 MODSINGH SO TEJSINGH 1719001040WL045140 MODSINGH SO TEJSINGH 00048 BKID0009551 1326 1326 Processed 13/04/2024 302961313 MODSINGHSOTEJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
62 SUSNER MP-19-001-040-002/90-A
() 		1719001040NRG24190220240557604 19/02/2024 KAMALSINGH 1719001040WL045140 KAMALSINGH 00048 BKID0009551 1326 1326 Processed 12/04/2024 302961313 KAMALSINGH BANK OF INDIA(508505)
63 SUSNER MP-19-001-040-002/91
() 		1719001040NRG24190220240557605 19/02/2024 DILEEP SO NARVAR SINGH 1719001040WL045140 DILEEP SO NARVAR SINGH 00048 BKID0009551 1326 1326 Processed 12/04/2024 302961313 DILEEPSONARVARSINGH BANK OF INDIA(508505)
64 SUSNER MP-19-001-040-002/96
() 		1719001040NRG24190220240557607 19/02/2024 RAJA BAI SOLANKI 1719001040WL045140 RAJA BAI SOLANKI 00048 BKID0009551 1326 1326 Processed 12/04/2024 302961313 RAJABAISOLANKI BANK OF INDIA(508505)
65 SUSNER MP-19-001-040-003/118
() 		1719001040NRG24190220240557775 19/02/2024 KANHAIYALAL 1719001040WL045152 KANHAIYALAL 00048 BKID0009551 1326 1326 Processed 12/04/2024 302961313 KANHAIYALAL BANK OF INDIA(508505)
66 SUSNER MP-19-001-040-003/118
() 		1719001040NRG24190220240557776 19/02/2024 SUDI BAI WO KANIRAM 1719001040WL045152 SUDI BAI WO KANIRAM 00048 BKID0009551 1326 1326 Processed 12/04/2024 302961313 SUDIBAIWOKANIRAM BANK OF INDIA(508505)
67 SUSNER MP-19-001-040-003/118-A
() 		1719001040NRG24190220240557777 19/02/2024 BALCHAND SO SHIVLAL 1719001040WL045152 BALCHAND SO SHIVLAL 00048 BKID0009551 1326 1326 Processed 12/04/2024 302961313 BALCHANDSOSHIVLAL BANK OF INDIA(508505)
68 SUSNER MP-19-001-040-003/12
() 		1719001040NRG24180220240555444 19/02/2024 BHARMAL 1719001040WL044984 BHARMAL 00048 BKID0009551 1326 1326 Processed 12/04/2024 302961313 BHARMAL BANK OF INDIA(508505)
69 SUSNER MP-19-001-040-003/165
() 		1719001040NRG24180220240555446 19/02/2024 Santosh Bai 1719001040WL044984 Santosh Bai 00048 BKID0009551 1326 1326 Processed 12/04/2024 302961313 SantoshBai BANK OF INDIA(508505)
70 SUSNER MP-19-001-040-003/165
() 		1719001040NRG24180220240555445 19/02/2024 SULTANSINGH 1719001040WL044984 SULTANSINGH 00048 BKID0009551 1326 1326 Processed 12/04/2024 302961313 SULTANSINGH BANK OF INDIA(508505)
71 SUSNER MP-19-001-040-003/300
() 		1719001040NRG24190220240557908 19/02/2024 KRISHNA BAI 1719001040WL045159 KRISHNA BAI 00048 BKID0009551 1326 1326 Processed 12/04/2024 302961313 KRISHNABAI BANK OF INDIA(508505)
72 SUSNER MP-19-001-040-003/300
() 		1719001040NRG24190220240557907 19/02/2024 POONAM CHAND 1719001040WL045159 POONAM CHAND 00048 BKID0009551 1326 1326 Processed 12/04/2024 302961313 POONAMCHAND BANK OF INDIA(508505)
73 SUSNER MP-19-001-040-003/300-A
() 		1719001040NRG24190220240557909 19/02/2024 SURESH MALVIYA 1719001040WL045159 SURESH MALVIYA 00048 BKID0009551 1326 1326 Processed 13/04/2024 302961313 SURESHMALVIYA AIRTEL PAYMENTS BANK LIMITED(990288)
74 SUSNER MP-19-001-040-003/378
() 		1719001040NRG24180220240555448 19/02/2024 SHETAN BAI GURJAR 1719001040WL044984 SHETAN BAI GURJAR 00048 BKID0009551 1326 1326 Processed 13/04/2024 302961313 SHETANBAIGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
75 SUSNER MP-19-001-040-003/378
() 		1719001040NRG24180220240555447 19/02/2024 TOFAN SINGH GURJAR 1719001040WL044984 TOFAN SINGH GURJAR 00048 BKID0009551 1326 1326 Processed 12/04/2024 302961313 TOFANSINGHGURJAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
76 SUSNER MP-19-001-040-003/379
() 		1719001040NRG24180220240555449 19/02/2024 NYAL BAI GURJAR 1719001040WL044984 NYAL BAI GURJAR 00048 BKID0009551 1326 1326 Processed 12/04/2024 302961313 NYALBAIGURJAR BANK OF INDIA(508505)
SubTotal 60996 60996
77 SUSNER MP-19-001-013-001/341
() 		1719001013NRG24180220240556130 19/02/2024 babita 1719001013WL045043 babita 00048 BKID0009567 1326 1326 Processed 12/04/2024 302961313 babita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
78 SUSNER MP-19-001-001-004/156
() 		1719001001NRG24190220240558833 19/02/2024 sujansingh 1719001001WL045211 sujansingh 00048 BKID0009568 1326 1326 Processed 12/04/2024 302961313 sujansingh NARMADA JHABUA GRAMIN BANK(508515)
79 SUSNER MP-19-001-001-004/170
() 		1719001001NRG24190220240558834 19/02/2024 jasvant singh 1719001001WL045211 jasvant singh 00048 BKID0009568 1326 1326 Processed 13/04/2024 302961313 jasvantsingh AIRTEL PAYMENTS BANK LIMITED(990288)
80 SUSNER MP-19-001-001-004/170
() 		1719001001NRG24190220240558835 19/02/2024 santosh bai 1719001001WL045211 santosh bai 00048 BKID0009568 1326 1326 Processed 13/04/2024 302961313 santoshbai AIRTEL PAYMENTS BANK LIMITED(990288)
81 SUSNER MP-19-001-001-004/184
() 		1719001001NRG24190220240558838 19/02/2024 mansingh 1719001001WL045211 mansingh 00048 BKID0009568 1326 1326 Processed 12/04/2024 302961313 mansingh BANK OF INDIA(508505)
82 SUSNER MP-19-001-001-004/192
() 		1719001001NRG24190220240558840 19/02/2024 rajesh 1719001001WL045211 rajesh 00048 BKID0009568 1326 1326 Processed 12/04/2024 302961313 rajesh BANK OF INDIA(508505)
83 SUSNER MP-19-001-001-004/55
() 		1719001001NRG24190220240558848 19/02/2024 bhagat bai 1719001001WL045211 bhagat bai 00048 BKID0009568 1326 1326 Processed 12/04/2024 302961313 bhagatbai BANK OF INDIA(508505)
84 SUSNER MP-19-001-005-001/226
() 		1719001056NRG24190220240556709 19/02/2024 Govind sisodiya 1719001056WL045077 Govind sisodiya 00048 BKID0009568 1326 1326 Processed 12/04/2024 302961313 Govindsisodiya BANK OF INDIA(508505)
85 SUSNER MP-19-001-013-001/129
() 		1719001013NRG24180220240556122 19/02/2024 PRAKASH 1719001013WL045043 PRAKASH 00048 BKID0009568 1326 1326 Processed 12/04/2024 302961313 PRAKASH BANK OF INDIA(508505)
86 SUSNER MP-19-001-013-001/146
() 		1719001013NRG24180220240556123 19/02/2024 dwarki bai 1719001013WL045043 dwarki bai 00048 BKID0009568 1326 1326 Processed 12/04/2024 302961313 dwarkibai BANK OF INDIA(508505)
87 SUSNER MP-19-001-013-001/341
() 		1719001013NRG24180220240556129 19/02/2024 suresh 1719001013WL045043 suresh 00048 BKID0009568 1326 1326 Processed 12/04/2024 302961313 suresh STATE BANK OF INDIA(508548)
88 SUSNER MP-19-001-022-002/118
() 		1719001022NRG24190220240557143 19/02/2024 LEKHRAJ 1719001022WL045108 LEKHRAJ 00048 BKID0009568 1326 1326 Processed 12/04/2024 302961313 LEKHRAJ BANK OF INDIA(508505)
89 SUSNER MP-19-001-022-002/14
() 		1719001022NRG24190220240557055 19/02/2024 AMARLAL 1719001022WL045103 AMARLAL 00048 BKID0009568 1326 1326 Processed 12/04/2024 302961313 AMARLAL BANK OF INDIA(508505)
90 SUSNER MP-19-001-022-002/173
() 		1719001022NRG24190220240557000 19/02/2024 RAMPRASAD 1719001022WL045098 RAMPRASAD 00048 BKID0009568 1326 1326 Processed 13/04/2024 302961313 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
91 SUSNER MP-19-001-022-002/176
() 		1719001022NRG24190220240557003 19/02/2024 SUGAN BAI 1719001022WL045098 SUGAN BAI 00048 BKID0009568 1326 1326 Rejected 12/04/2024 302961313 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 SUSNER MP-19-001-022-002/177
() 		1719001022NRG24190220240557004 19/02/2024 MANGILAL 1719001022WL045098 MANGILAL 00048 BKID0009568 1326 1326 Processed 12/04/2024 302961313 MANGILAL STATE BANK OF INDIA(508548)
93 SUSNER MP-19-001-022-002/209
() 		1719001022NRG24190220240557006 19/02/2024 RAMKANYABAI 1719001022WL045098 RAMKANYABAI 00048 BKID0009568 1326 1326 Processed 12/04/2024 302961313 RAMKANYABAI BANK OF INDIA(508505)
94 SUSNER MP-19-001-022-002/291
() 		1719001022NRG24190220240557145 19/02/2024 GOPAL SINGH 1719001022WL045108 GOPAL SINGH 00048 BKID0009568 1326 1326 Processed 12/04/2024 302961313 GOPALSINGH BANK OF INDIA(508505)
95 SUSNER MP-19-001-022-002/296
() 		1719001022NRG24190220240557147 19/02/2024 DEVBAI 1719001022WL045108 DEVBAI 00048 BKID0009568 1326 1326 Processed 13/04/2024 302961313 DEVBAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 SUSNER MP-19-001-022-002/296
() 		1719001022NRG24190220240557146 19/02/2024 KANWARLAL 1719001022WL045108 KANWARLAL 00048 BKID0009568 1326 1326 Processed 12/04/2024 302961313 KANWARLAL IDFC BANK LIMITED(608117)
97 SUSNER MP-19-001-022-002/297
() 		1719001022NRG24190220240557149 19/02/2024 REKHABAI 1719001022WL045108 REKHABAI 00048 BKID0009568 1326 1326 Processed 12/04/2024 302961313 REKHABAI BANK OF INDIA(508505)
98 SUSNER MP-19-001-022-002/297
() 		1719001022NRG24190220240557148 19/02/2024 SATYANARAYAN 1719001022WL045108 SATYANARAYAN 00048 BKID0009568 1326 1326 Processed 13/04/2024 302961313 SATYANARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
99 SUSNER MP-19-001-022-002/314
() 		1719001022NRG24190220240557057 19/02/2024 MATHURA BAI 1719001022WL045103 MATHURA BAI 00048 BKID0009568 1326 1326 Processed 12/04/2024 302961313 MATHURABAI BANK OF INDIA(508505)
100 SUSNER MP-19-001-022-002/321
() 		1719001022NRG24190220240557058 19/02/2024 BABULAL 1719001022WL045103 BABULAL 00048 BKID0009568 1326 1326 Processed 12/04/2024 302961313 BABULAL BANK OF INDIA(508505)
101 SUSNER MP-19-001-022-002/341
() 		1719001022NRG24190220240557150 19/02/2024 PREMNARAYAN 1719001022WL045108 PREMNARAYAN 00048 BKID0009568 1326 1326 Processed 13/04/2024 302961313 PREMNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
102 SUSNER MP-19-001-022-002/344
() 		1719001022NRG24190220240557151 19/02/2024 BABULAL 1719001022WL045108 BABULAL 00048 BKID0009568 1326 1326 Processed 12/04/2024 302961313 BABULAL BANK OF INDIA(508505)
103 SUSNER MP-19-001-022-002/348
() 		1719001022NRG24190220240557153 19/02/2024 KARAN SINGH 1719001022WL045108 KARAN SINGH 00048 BKID0009568 1326 1326 Processed 12/04/2024 302961313 KARANSINGH BANK OF INDIA(508505)
104 SUSNER MP-19-001-022-002/348
() 		1719001022NRG24190220240557154 19/02/2024 SHANTI BAI 1719001022WL045108 SHANTI BAI 00048 BKID0009568 1326 1326 Processed 13/04/2024 302961313 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 SUSNER MP-19-001-022-002/350
() 		1719001022NRG24190220240557155 19/02/2024 VISHNU BAI 1719001022WL045108 VISHNU BAI 00048 BKID0009568 1326 1326 Processed 12/04/2024 302961313 VISHNUBAI BANK OF INDIA(508505)
106 SUSNER MP-19-001-022-002/363
() 		1719001022NRG24190220240557011 19/02/2024 ISHWAR YADAV 1719001022WL045098 ISHWAR YADAV 00048 BKID0009568 1326 1326 Processed 12/04/2024 302961313 ISHWARYADAV BANK OF INDIA(508505)
107 SUSNER MP-19-001-022-002/363
() 		1719001022NRG24190220240557012 19/02/2024 RADHA BAI 1719001022WL045098 RADHA BAI 00048 BKID0009568 1326 1326 Processed 12/04/2024 302961313 RADHABAI BANK OF INDIA(508505)
108 SUSNER MP-19-001-022-002/364
() 		1719001022NRG24190220240557158 19/02/2024 ANITA BAI 1719001022WL045108 ANITA BAI 00048 BKID0009568 1326 1326 Processed 12/04/2024 302961313 ANITABAI BANK OF INDIA(508505)
109 SUSNER MP-19-001-022-002/364
() 		1719001022NRG24190220240557157 19/02/2024 OMPRAKASH 1719001022WL045108 OMPRAKASH 00048 BKID0009568 1326 1326 Processed 12/04/2024 302961313 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
110 SUSNER MP-19-001-022-002/371
() 		1719001022NRG24190220240557162 19/02/2024 SANGITA BAI 1719001022WL045108 SANGITA BAI 00048 BKID0009568 1326 1326 Processed 12/04/2024 302961313 SANGITABAI BANK OF INDIA(508505)
111 SUSNER MP-19-001-022-002/371
() 		1719001022NRG24190220240557161 19/02/2024 SANGITA BAI 1719001022WL045108 SANGITA BAI 00048 BKID0009568 1326 1326 Processed 13/04/2024 302961313 SANGITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 SUSNER MP-19-001-022-002/384
() 		1719001022NRG24190220240557163 19/02/2024 GOPAL 1719001022WL045108 GOPAL 00048 BKID0009568 1326 1326 Processed 13/04/2024 302961313 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
113 SUSNER MP-19-001-022-002/388
() 		1719001022NRG24190220240557059 19/02/2024 MUKESH 1719001022WL045103 MUKESH 00048 BKID0009568 1326 1326 Processed 13/04/2024 302961313 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
114 SUSNER MP-19-001-022-002/439
() 		1719001022NRG24190220240557015 19/02/2024 DHAPU BAI 1719001022WL045098 DHAPU BAI 00048 BKID0009568 1326 1326 Processed 12/04/2024 302961313 DHAPUBAI INDUSIND BANK(607189)
115 SUSNER MP-19-001-022-002/443
() 		1719001022NRG24190220240557061 19/02/2024 DEV BAI 1719001022WL045103 DEV BAI 00048 BKID0009568 1326 1326 Processed 12/04/2024 302961313 DEVBAI BANK OF INDIA(508505)
116 SUSNER MP-19-001-022-002/445
() 		1719001022NRG24190220240557166 19/02/2024 OMPRAKASH 1719001022WL045108 OMPRAKASH 00048 BKID0009568 1326 1326 Processed 12/04/2024 302961313 OMPRAKASH BANK OF INDIA(508505)
117 SUSNER MP-19-001-022-002/460
() 		1719001022NRG24190220240557016 19/02/2024 GOVIND 1719001022WL045098 GOVIND 00048 BKID0009568 1326 1326 Processed 12/04/2024 302961313 GOVIND AXIS BANK(607153)
118 SUSNER MP-19-001-022-002/466
() 		1719001022NRG24190220240557167 19/02/2024 KAMAL 1719001022WL045108 KAMAL 00048 BKID0009568 1326 1326 Processed 12/04/2024 302961313 KAMAL BANK OF INDIA(508505)
119 SUSNER MP-19-001-022-002/51
() 		1719001022NRG24190220240557064 19/02/2024 PRABHULAL 1719001022WL045103 PRABHULAL 00048 BKID0009568 1326 1326 Processed 12/04/2024 302961313 PRABHULAL BANK OF INDIA(508505)
120 SUSNER MP-19-001-022-002/77
() 		1719001022NRG24190220240557168 19/02/2024 JATAN BAI 1719001022WL045108 JATAN BAI 00048 BKID0009568 1326 1326 Processed 12/04/2024 302961313 JATANBAI BANK OF INDIA(508505)
121 SUSNER MP-19-001-022-002/78
() 		1719001022NRG24190220240557169 19/02/2024 BHAGWATIBAI 1719001022WL045108 BHAGWATIBAI 00048 BKID0009568 1326 1326 Processed 12/04/2024 302961313 BHAGWATIBAI STATE BANK OF INDIA(508548)
122 SUSNER MP-19-001-025-001/53
() 		1719001025NRG24180220240555795 19/02/2024 Indrabai 1719001025WL045014 Indrabai 00048 BKID0009568 1326 1326 Processed 12/04/2024 302961313 Indrabai BANK OF INDIA(508505)
123 SUSNER MP-19-001-029-001/156
() 		1719001029NRG24190220240556742 19/02/2024 BHAGATBAI 1719001029WL045083 BHAGATBAI 00048 BKID0009568 1326 1326 Processed 12/04/2024 302961313 BHAGATBAI NARMADA JHABUA GRAMIN BANK(508515)
124 SUSNER MP-19-001-029-001/156
() 		1719001029NRG24190220240556741 19/02/2024 RAMLAL 1719001029WL045083 RAMLAL 00048 BKID0009568 1326 1326 Processed 12/04/2024 302961313 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
125 SUSNER MP-19-001-029-001/196
() 		1719001029NRG24190220240556743 19/02/2024 NARAYANSINGH 1719001029WL045083 NARAYANSINGH 00048 BKID0009568 1326 1326 Processed 12/04/2024 302961313 NARAYANSINGH AU SMALL FINANCE BANK LTD(608088)
126 SUSNER MP-19-001-029-001/196
() 		1719001029NRG24190220240556744 19/02/2024 RAMKUWARBAI 1719001029WL045083 RAMKUWARBAI 00048 BKID0009568 1326 1326 Processed 12/04/2024 302961313 RAMKUWARBAI BANK OF INDIA(508505)
127 SUSNER MP-19-001-029-001/209
() 		1719001029NRG24190220240556777 19/02/2024 Giriraj 1719001029WL045086 Giriraj 00048 BKID0009568 1326 1326 Processed 12/04/2024 302961313 Giriraj BANK OF INDIA(508505)
128 SUSNER MP-19-001-029-001/246
() 		1719001029NRG24190220240556770 19/02/2024 BAGAT BAI 1719001029WL045085 BAGAT BAI 00048 BKID0009568 1326 1326 Processed 12/04/2024 302961313 BAGATBAI BANK OF INDIA(508505)
129 SUSNER MP-19-001-029-001/246
() 		1719001029NRG24190220240556769 19/02/2024 NARAYANSINGH UDESINGH 1719001029WL045085 NARAYANSINGH UDESINGH 00048 BKID0009568 1326 1326 Processed 12/04/2024 302961313 NARAYANSINGHUDESINGH NARMADA JHABUA GRAMIN BANK(508515)
130 SUSNER MP-19-001-029-001/293
() 		1719001029NRG24190220240556772 19/02/2024 PIRUSINGH 1719001029WL045085 PIRUSINGH 00048 BKID0009568 1326 1326 Processed 12/04/2024 302961313 PIRUSINGH HDFC BANK LTD(607152)
131 SUSNER MP-19-001-029-001/293
() 		1719001029NRG24190220240556773 19/02/2024 RAMKANYABAI 1719001029WL045085 RAMKANYABAI 00048 BKID0009568 1326 1326 Processed 12/04/2024 302961313 RAMKANYABAI BANK OF INDIA(508505)
132 SUSNER MP-19-001-029-001/299
() 		1719001029NRG24190220240556774 19/02/2024 NARAYENSINGH 1719001029WL045085 NARAYENSINGH 00048 BKID0009568 1326 1326 Processed 12/04/2024 302961313 NARAYENSINGH BANK OF INDIA(508505)
133 SUSNER MP-19-001-029-001/321
() 		1719001029NRG24190220240556779 19/02/2024 Vikramsingh 1719001029WL045086 Vikramsingh 00048 BKID0009568 1326 1326 Processed 12/04/2024 302961313 Vikramsingh BANK OF INDIA(508505)
134 SUSNER MP-19-001-029-001/336
() 		1719001029NRG24190220240556775 19/02/2024 SHYAMSINGH 1719001029WL045085 SHYAMSINGH 00048 BKID0009568 1326 1326 Processed 12/04/2024 302961313 SHYAMSINGH BANK OF INDIA(508505)
135 SUSNER MP-19-001-029-001/57
() 		1719001029NRG24190220240556780 19/02/2024 Narayansingh 1719001029WL045086 Narayansingh 00048 BKID0009568 1326 1326 Processed 12/04/2024 302961313 Narayansingh BANK OF INDIA(508505)
136 SUSNER MP-19-001-029-002/150
() 		1719001029NRG24190220240556745 19/02/2024 Bhagwan singh 1719001029WL045083 Bhagwan singh 00048 BKID0009568 1326 1326 Processed 12/04/2024 302961313 Bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
137 SUSNER MP-19-001-029-002/150
() 		1719001029NRG24190220240556746 19/02/2024 SOHANBAI 1719001029WL045083 SOHANBAI 00048 BKID0009568 1326 1326 Processed 12/04/2024 302961313 SOHANBAI BANK OF INDIA(508505)
138 SUSNER MP-19-001-029-002/34
() 		1719001029NRG24190220240556782 19/02/2024 Balusingh 1719001029WL045086 Balusingh 00048 BKID0009568 1326 1326 Processed 12/04/2024 302961313 Balusingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
139 SUSNER MP-19-001-029-002/34
() 		1719001029NRG24190220240556783 19/02/2024 sayamu bai 1719001029WL045086 sayamu bai 00048 BKID0009568 1326 1326 Processed 12/04/2024 302961313 sayamubai BANK OF INDIA(508505)
140 SUSNER MP-19-001-029-002/50
() 		1719001029NRG24190220240556747 19/02/2024 Reshambai 1719001029WL045083 Reshambai 00048 BKID0009568 1326 1326 Processed 12/04/2024 302961313 Reshambai BANK OF INDIA(508505)
141 SUSNER MP-19-001-029-002/79
() 		1719001029NRG24190220240556784 19/02/2024 NAIN SINGH SONDIYA 1719001029WL045086 NAIN SINGH SONDIYA 00048 BKID0009568 1326 1326 Processed 12/04/2024 302961313 NAINSINGHSONDIYA BANK OF INDIA(508505)
142 SUSNER MP-19-001-033-002/100
() 		1719001033NRG24180220240555942 19/02/2024 raja bai 1719001033WL045025 raja bai 00048 BKID0009568 1326 1326 Processed 12/04/2024 302961313 rajabai BANK OF INDIA(508505)
143 SUSNER MP-19-001-033-002/386
() 		1719001033NRG24180220240555947 19/02/2024 RODSINGH 1719001033WL045025 RODSINGH 00048 BKID0009568 1105 1105 Processed 12/04/2024 302961313 RODSINGH KOTAK MAHINDRA BANK LTD(607420)
144 SUSNER MP-19-001-033-003/27
() 		1719001033NRG24180220240555934 19/02/2024 NARAYN 1719001033WL045024 NARAYN 00048 BKID0009568 1326 1326 Processed 12/04/2024 302961313 NARAYN BANK OF INDIA(508505)
145 SUSNER MP-19-001-033-003/82
() 		1719001033NRG24180220240555939 19/02/2024 gita bai 1719001033WL045024 gita bai 00048 BKID0009568 1326 1326 Processed 13/04/2024 302961313 gitabai INDIA POST PAYMENTS BANK LIMITED(508528)
146 SUSNER MP-19-001-037-001/111
() 		1719001037NRG24190220240557687 19/02/2024 mansingh 1719001037WL045147 mansingh 00048 BKID0009568 1326 1326 Processed 12/04/2024 302961313 mansingh BANK OF INDIA(508505)
147 SUSNER MP-19-001-037-001/111
() 		1719001037NRG24190220240557688 19/02/2024 sajanbai 1719001037WL045147 sajanbai 00048 BKID0009568 1326 1326 Processed 12/04/2024 302961313 sajanbai BANK OF INDIA(508505)
148 SUSNER MP-19-001-037-001/139
() 		1719001037NRG24190220240558185 19/02/2024 MAN KUNVAR BAI 1719001037WL045173 MAN KUNVAR BAI 00048 BKID0009568 1326 1326 Processed 12/04/2024 302961313 MANKUNVARBAI BANK OF INDIA(508505)
149 SUSNER MP-19-001-037-001/139
() 		1719001037NRG24190220240558184 19/02/2024 Narayan singh 1719001037WL045173 Narayan singh 00048 BKID0009568 1326 1326 Processed 12/04/2024 302961313 Narayansingh BANK OF INDIA(508505)
150 SUSNER MP-19-001-037-001/143
() 		1719001037NRG24190220240558164 19/02/2024 dhapubai 1719001037WL045171 dhapubai 00048 BKID0009568 1326 1326 Processed 12/04/2024 302961313 dhapubai BANK OF INDIA(508505)
151 SUSNER MP-19-001-037-001/153
() 		1719001037NRG24190220240558165 19/02/2024 Balusingh 1719001037WL045171 Balusingh 00048 BKID0009568 1326 1326 Processed 12/04/2024 302961313 Balusingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
152 SUSNER MP-19-001-037-001/153
() 		1719001037NRG24190220240558166 19/02/2024 Munabai 1719001037WL045171 Munabai 00048 BKID0009568 1326 1326 Processed 12/04/2024 302961313 Munabai STATE BANK OF INDIA(508548)
153 SUSNER MP-19-001-037-001/191
() 		1719001037NRG24190220240558167 19/02/2024 balusingh 1719001037WL045171 balusingh 00048 BKID0009568 1326 1326 Processed 12/04/2024 302961313 balusingh BANK OF INDIA(508505)
154 SUSNER MP-19-001-037-001/201
() 		1719001037NRG24190220240558168 19/02/2024 RADHAYSHYAM 1719001037WL045171 RADHAYSHYAM 00048 BKID0009568 1326 1326 Processed 12/04/2024 302961313 RADHAYSHYAM BANK OF INDIA(508505)
155 SUSNER MP-19-001-037-001/241
() 		1719001037NRG24190220240558187 19/02/2024 GORDHAN SINGH 1719001037WL045173 GORDHAN SINGH 00048 BKID0009568 1326 1326 Processed 12/04/2024 302961313 GORDHANSINGH BANK OF INDIA(508505)
156 SUSNER MP-19-001-037-001/250
() 		1719001037NRG24190220240558169 19/02/2024 KAMALA BAI 1719001037WL045171 KAMALA BAI 00048 BKID0009568 1326 1326 Processed 12/04/2024 302961313 KAMALABAI BANK OF INDIA(508505)
157 SUSNER MP-19-001-037-001/263
() 		1719001037NRG24190220240558188 19/02/2024 kamalsingh 1719001037WL045173 kamalsingh 00048 BKID0009568 1326 1326 Processed 12/04/2024 302961313 kamalsingh BANK OF INDIA(508505)
158 SUSNER MP-19-001-037-001/4
() 		1719001037NRG24190220240558190 19/02/2024 RUGNATH SINGH 1719001037WL045173 RUGNATH SINGH 00048 BKID0009568 1326 1326 Processed 12/04/2024 302961313 RUGNATHSINGH BANK OF INDIA(508505)
159 SUSNER MP-19-001-037-001/43
() 		1719001037NRG24190220240558193 19/02/2024 DEVBAI 1719001037WL045173 DEVBAI 00048 BKID0009568 1326 1326 Processed 12/04/2024 302961313 DEVBAI BANK OF INDIA(508505)
160 SUSNER MP-19-001-037-001/43
() 		1719001037NRG24190220240558192 19/02/2024 shankardas 1719001037WL045173 shankardas 00048 BKID0009568 1326 1326 Processed 12/04/2024 302961313 shankardas BANK OF INDIA(508505)
161 SUSNER MP-19-001-037-001/46
() 		1719001037NRG24190220240558194 19/02/2024 harenarayan 1719001037WL045173 harenarayan 00048 BKID0009568 1326 1326 Processed 12/04/2024 302961313 harenarayan BANK OF INDIA(508505)
162 SUSNER MP-19-001-037-001/61
() 		1719001037NRG24190220240557693 19/02/2024 RAMLAL SONDIYA 1719001037WL045147 RAMLAL SONDIYA 00048 BKID0009568 1326 1326 Processed 12/04/2024 302961313 RAMLALSONDIYA BANK OF INDIA(508505)
163 SUSNER MP-19-001-037-001/80
() 		1719001037NRG24190220240558195 19/02/2024 CHANDAR SINGH KANWAL 1719001037WL045173 CHANDAR SINGH KANWAL 00048 BKID0009568 1326 1326 Processed 12/04/2024 302961313 CHANDARSINGHKANWAL BANK OF INDIA(508505)
164 SUSNER MP-19-001-037-001/80
() 		1719001037NRG24190220240558196 19/02/2024 ramubai 1719001037WL045173 ramubai 00048 BKID0009568 1326 1326 Processed 12/04/2024 302961313 ramubai BANK OF INDIA(508505)
165 SUSNER MP-19-001-037-001/95
() 		1719001037NRG24190220240557694 19/02/2024 kangres bai 1719001037WL045147 kangres bai 00048 BKID0009568 1326 1326 Processed 13/04/2024 302961313 kangresbai INDIA POST PAYMENTS BANK LIMITED(508528)
166 SUSNER MP-19-001-037-003/122
() 		1719001037NRG24190220240558553 19/02/2024 shaymu bai 1719001037WL045195 shaymu bai 00048 BKID0009568 1326 1326 Processed 12/04/2024 302961313 shaymubai BANK OF INDIA(508505)
167 SUSNER MP-19-001-037-003/124
() 		1719001037NRG24190220240558555 19/02/2024 labhu bai 1719001037WL045195 labhu bai 00048 BKID0009568 1326 1326 Processed 12/04/2024 302961313 labhubai BANK OF INDIA(508505)
168 SUSNER MP-19-001-037-003/163
() 		1719001037NRG24190220240557699 19/02/2024 seema bai 1719001037WL045147 seema bai 00048 BKID0009568 1326 1326 Processed 12/04/2024 302961313 seemabai BANK OF INDIA(508505)
169 SUSNER MP-19-001-037-003/17
() 		1719001037NRG24190220240558197 19/02/2024 Ratan lal 1719001037WL045173 Ratan lal 00048 BKID0009568 1326 1326 Processed 12/04/2024 302961313 Ratanlal BANK OF INDIA(508505)
170 SUSNER MP-19-001-037-003/36
() 		1719001037NRG24190220240558562 19/02/2024 dharamkuvarbai 1719001037WL045195 dharamkuvarbai 00048 BKID0009568 1326 1326 Processed 12/04/2024 302961313 dharamkuvarbai BANK OF INDIA(508505)
171 SUSNER MP-19-001-037-003/39
() 		1719001037NRG24190220240557700 19/02/2024 TANWAR SINGH 1719001037WL045147 TANWAR SINGH 00048 BKID0009568 1326 1326 Processed 12/04/2024 302961313 TANWARSINGH BANK OF INDIA(508505)
172 SUSNER MP-19-001-037-003/4
() 		1719001037NRG24190220240558563 19/02/2024 Bhagat Bai 1719001037WL045195 Bhagat Bai 00048 BKID0009568 1326 1326 Processed 12/04/2024 302961313 BhagatBai BANK OF INDIA(508505)
173 SUSNER MP-19-001-037-003/40
() 		1719001037NRG24190220240558175 19/02/2024 BALUSINGH 1719001037WL045171 BALUSINGH 00048 BKID0009568 1326 1326 Processed 12/04/2024 302961313 BALUSINGH BANK OF INDIA(508505)
174 SUSNER MP-19-001-037-003/44
() 		1719001037NRG24190220240558176 19/02/2024 chander 1719001037WL045171 chander 00048 BKID0009568 1326 1326 Processed 12/04/2024 302961313 chander STATE BANK OF INDIA(508548)
175 SUSNER MP-19-001-037-003/54
() 		1719001037NRG24190220240558565 19/02/2024 hemkuvarbai 1719001037WL045195 hemkuvarbai 00048 BKID0009568 1326 1326 Processed 12/04/2024 302961313 hemkuvarbai BANK OF INDIA(508505)
176 SUSNER MP-19-001-037-003/54
() 		1719001037NRG24190220240558564 19/02/2024 mangilal 1719001037WL045195 mangilal 00048 BKID0009568 1326 1326 Processed 12/04/2024 302961313 mangilal BANK OF INDIA(508505)
177 SUSNER MP-19-001-037-003/57
() 		1719001037NRG24190220240558200 19/02/2024 morabai 1719001037WL045173 morabai 00048 BKID0009568 1326 1326 Processed 12/04/2024 302961313 morabai BANK OF INDIA(508505)
178 SUSNER MP-19-001-037-003/64
() 		1719001037NRG24190220240557702 19/02/2024 shivlal 1719001037WL045147 shivlal 00048 BKID0009568 1326 1326 Processed 12/04/2024 302961313 shivlal NARMADA JHABUA GRAMIN BANK(508515)
179 SUSNER MP-19-001-037-003/72
() 		1719001037NRG24190220240558571 19/02/2024 LALSINGH 1719001037WL045195 LALSINGH 00048 BKID0009568 1326 1326 Processed 12/04/2024 302961313 LALSINGH BANK OF INDIA(508505)
180 SUSNER MP-19-001-037-003/76
() 		1719001037NRG24190220240558572 19/02/2024 lalkunwar bai 1719001037WL045195 lalkunwar bai 00048 BKID0009568 1326 1326 Processed 12/04/2024 302961313 lalkunwarbai BANK OF INDIA(508505)
181 SUSNER MP-19-001-037-003/81
() 		1719001037NRG24190220240558573 19/02/2024 motilal 1719001037WL045195 motilal 00048 BKID0009568 1326 1326 Processed 12/04/2024 302961313 motilal BANK OF INDIA(508505)
182 SUSNER MP-19-001-037-003/92
() 		1719001037NRG24190220240558575 19/02/2024 dule singh 1719001037WL045195 dule singh 00048 BKID0009568 1326 1326 Processed 12/04/2024 302961313 dulesingh BANK OF INDIA(508505)
183 SUSNER MP-19-001-037-003/92
() 		1719001037NRG24190220240558576 19/02/2024 Raja bai 1719001037WL045195 Raja bai 00048 BKID0009568 1326 1326 Processed 12/04/2024 302961313 Rajabai BANK OF INDIA(508505)
184 SUSNER MP-19-001-037-003/93
() 		1719001037NRG24190220240558180 19/02/2024 rodsingh 1719001037WL045171 rodsingh 00048 BKID0009568 1326 1326 Processed 12/04/2024 302961313 rodsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
185 SUSNER MP-19-001-037-003/98
() 		1719001037NRG24190220240558203 19/02/2024 Anokh bai 1719001037WL045173 Anokh bai 00048 BKID0009568 1326 1326 Processed 12/04/2024 302961313 Anokhbai BANK OF INDIA(508505)
186 SUSNER MP-19-001-048-001/110
() 		1719001048NRG24170220240555401 19/02/2024 gokulprasad 1719001048WL044980 gokulprasad 00048 BKID0009568 1326 1326 Processed 12/04/2024 302961313 gokulprasad BANK OF INDIA(508505)
187 SUSNER MP-19-001-048-001/110
() 		1719001048NRG24170220240555402 19/02/2024 krashnabai 1719001048WL044980 krashnabai 00048 BKID0009568 1326 1326 Processed 12/04/2024 302961313 krashnabai BANK OF INDIA(508505)
188 SUSNER MP-19-001-048-001/140
() 		1719001048NRG24170220240555403 19/02/2024 chain singh 1719001048WL044980 chain singh 00048 BKID0009568 1326 1326 Processed 12/04/2024 302961313 chainsingh BANK OF INDIA(508505)
189 SUSNER MP-19-001-048-001/144
() 		1719001048NRG24170220240555404 19/02/2024 NARESH SING 1719001048WL044980 NARESH SING 00048 BKID0009568 1326 1326 Processed 12/04/2024 302961313 NARESHSING JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
190 SUSNER MP-19-001-048-001/162
() 		1719001048NRG24170220240555405 19/02/2024 kalusingh 1719001048WL044980 kalusingh 00048 BKID0009568 1326 1326 Processed 12/04/2024 302961313 kalusingh BANK OF INDIA(508505)
191 SUSNER MP-19-001-048-001/162
() 		1719001048NRG24170220240555406 19/02/2024 LALKUNWAR 1719001048WL044980 LALKUNWAR 00048 BKID0009568 1326 1326 Processed 12/04/2024 302961313 LALKUNWAR BANK OF INDIA(508505)
192 SUSNER MP-19-001-048-001/165
() 		1719001048NRG24170220240555407 19/02/2024 govardhanlal 1719001048WL044980 govardhanlal 00048 BKID0009568 1326 1326 Processed 12/04/2024 302961313 govardhanlal STATE BANK OF INDIA(508548)
193 SUSNER MP-19-001-048-001/221
() 		1719001048NRG24170220240555411 19/02/2024 parwata bai sisodiya 1719001048WL044980 parwata bai sisodiya 00048 BKID0009568 1326 1326 Processed 13/04/2024 302961313 parwatabaisisodiya FINO PAYMENTS BANK LTD(608001)
194 SUSNER MP-19-001-048-001/228
() 		1719001048NRG24170220240555412 19/02/2024 vidhya bai 1719001048WL044980 vidhya bai 00048 BKID0009568 1326 1326 Processed 12/04/2024 302961313 vidhyabai BANK OF INDIA(508505)
195 SUSNER MP-19-001-048-001/291
() 		1719001048NRG24170220240555392 19/02/2024 kamal megwal 1719001048WL044979 kamal megwal 00048 BKID0009568 1326 1326 Processed 12/04/2024 302961313 kamalmegwal BANK OF INDIA(508505)
196 SUSNER MP-19-001-048-001/295
() 		1719001048NRG24170220240555415 19/02/2024 ABHAYSINGH 1719001048WL044980 ABHAYSINGH 00048 BKID0009568 1326 1326 Processed 13/04/2024 302961313 ABHAYSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
197 SUSNER MP-19-001-048-001/62
() 		1719001048NRG24170220240555393 19/02/2024 RAJU 1719001048WL044979 RAJU 00048 BKID0009568 1326 1326 Processed 12/04/2024 302961313 RAJU BANK OF INDIA(508505)
198 SUSNER MP-19-001-048-001/62
() 		1719001048NRG24170220240555394 19/02/2024 yashoda 1719001048WL044979 yashoda 00048 BKID0009568 1326 1326 Processed 12/04/2024 302961313 yashoda BANK OF INDIA(508505)
199 SUSNER MP-19-001-048-001/63
() 		1719001048NRG24170220240555396 19/02/2024 soram bai 1719001048WL044979 soram bai 00048 BKID0009568 1326 1326 Processed 12/04/2024 302961313 sorambai BANK OF INDIA(508505)
200 SUSNER MP-19-001-048-001/654
() 		1719001048NRG24170220240555417 19/02/2024 guman megwal 1719001048WL044980 guman megwal 00048 BKID0009568 1326 1326 Processed 12/04/2024 302961313 gumanmegwal BANK OF INDIA(508505)
201 SUSNER MP-19-001-048-001/654
() 		1719001048NRG24170220240555418 19/02/2024 sangita bai 1719001048WL044980 sangita bai 00048 BKID0009568 1326 1326 Processed 12/04/2024 302961313 sangitabai BANK OF INDIA(508505)
202 SUSNER MP-19-001-048-001/658
() 		1719001048NRG24170220240555419 19/02/2024 elkar singh 1719001048WL044980 elkar singh 00048 BKID0009568 1326 1326 Processed 12/04/2024 302961313 elkarsingh BANK OF INDIA(508505)
203 SUSNER MP-19-001-048-001/658
() 		1719001048NRG24170220240555420 19/02/2024 lal kunwar bai 1719001048WL044980 lal kunwar bai 00048 BKID0009568 1326 1326 Processed 12/04/2024 302961313 lalkunwarbai BANK OF INDIA(508505)
204 SUSNER MP-19-001-048-001/73
() 		1719001048NRG24170220240555422 19/02/2024 ishwarlal meghwal 1719001048WL044980 ishwarlal meghwal 00048 BKID0009568 1326 1326 Processed 12/04/2024 302961313 ishwarlalmeghwal BANK OF INDIA(508505)
205 SUSNER MP-19-001-048-002/261
() 		1719001048NRG24170220240555397 19/02/2024 LALU JI 1719001048WL044979 LALU JI 00048 BKID0009568 1105 1105 Processed 12/04/2024 302961313 LALUJI BANK OF INDIA(508505)
206 SUSNER MP-19-001-048-002/261
() 		1719001048NRG24170220240555398 19/02/2024 SORAM BAYE 1719001048WL044979 SORAM BAYE 00048 BKID0009568 1105 1105 Processed 12/04/2024 302961313 SORAMBAYE NARMADA JHABUA GRAMIN BANK(508515)
207 SUSNER MP-19-001-048-002/262
() 		1719001048NRG24170220240555399 19/02/2024 RAJU 1719001048WL044979 RAJU 00048 BKID0009568 1105 1105 Processed 12/04/2024 302961313 RAJU NARMADA JHABUA GRAMIN BANK(508515)
208 SUSNER MP-19-001-048-002/262
() 		1719001048NRG24170220240555400 19/02/2024 SANJU 1719001048WL044979 SANJU 00048 BKID0009568 1105 1105 Processed 12/04/2024 302961313 SANJU BANK OF INDIA(508505)
209 SUSNER MP-19-001-048-002/40
() 		1719001048NRG24170220240555383 19/02/2024 radha bai 1719001048WL044977 radha bai 00048 BKID0009568 1326 1326 Processed 12/04/2024 302961313 radhabai STATE BANK OF INDIA(508548)
210 SUSNER MP-19-001-048-002/594
() 		1719001048NRG24170220240555384 19/02/2024 DEVILAL MEGHWAL 1719001048WL044977 DEVILAL MEGHWAL 00048 BKID0009568 442 442 Processed 12/04/2024 302961313 DEVILALMEGHWAL BANK OF INDIA(508505)
211 SUSNER MP-19-001-048-002/604
() 		1719001048NRG24170220240555386 19/02/2024 POOJA BAI 1719001048WL044977 POOJA BAI 00048 BKID0009568 663 663 Processed 12/04/2024 302961313 POOJABAI BANK OF INDIA(508505)
212 SUSNER MP-19-001-048-002/604
() 		1719001048NRG24170220240555385 19/02/2024 shyam lal 1719001048WL044977 shyam lal 00048 BKID0009568 1326 1326 Processed 12/04/2024 302961313 shyamlal BANK OF INDIA(508505)
213 SUSNER MP-19-001-050-002/17
() 		1719001050NRG24180220240555960 19/02/2024 GOVIND 1719001050WL045027 GOVIND 00048 BKID0009568 1326 1326 Processed 12/04/2024 302961313 GOVIND STATE BANK OF INDIA(508548)
214 SUSNER MP-19-001-050-002/17
() 		1719001050NRG24180220240555961 19/02/2024 SHYAMU BAI 1719001050WL045027 SHYAMU BAI 00048 BKID0009568 1326 1326 Processed 12/04/2024 302961313 SHYAMUBAI BANK OF INDIA(508505)
215 SUSNER MP-19-001-050-002/185
() 		1719001050NRG24180220240555962 19/02/2024 JASUKUWAR BAI 1719001050WL045027 JASUKUWAR BAI 00048 BKID0009568 1326 1326 Processed 13/04/2024 302961313 JASUKUWARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
216 SUSNER MP-19-001-050-002/196
() 		1719001050NRG24180220240555963 19/02/2024 BHARAT SINGH 1719001050WL045027 BHARAT SINGH 00048 BKID0009568 1326 1326 Processed 13/04/2024 302961313 BHARATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
217 SUSNER MP-19-001-050-002/272
() 		1719001050NRG24180220240555964 19/02/2024 BALULAL NIRBHA JI 1719001050WL045027 BALULAL NIRBHA JI 00048 BKID0009568 1326 1326 Processed 12/04/2024 302961313 BALULALNIRBHAJI BANK OF INDIA(508505)
218 SUSNER MP-19-001-050-002/272
() 		1719001050NRG24180220240555965 19/02/2024 NARMADA BAI BALULAL 1719001050WL045027 NARMADA BAI BALULAL 00048 BKID0009568 1326 1326 Processed 13/04/2024 302961313 NARMADABAIBALULAL INDIA POST PAYMENTS BANK LIMITED(508528)
219 SUSNER MP-19-001-050-002/309
() 		1719001050NRG24180220240555966 19/02/2024 RAKESH JAT 1719001050WL045027 RAKESH JAT 00048 BKID0009568 1326 1326 Processed 12/04/2024 302961313 RAKESHJAT BANK OF INDIA(508505)
220 SUSNER MP-19-001-050-002/347
() 		1719001050NRG24180220240555968 19/02/2024 ASHA BAI 1719001050WL045027 ASHA BAI 00048 BKID0009568 1326 1326 Processed 12/04/2024 302961313 ASHABAI BANK OF INDIA(508505)
221 SUSNER MP-19-001-050-002/347
() 		1719001050NRG24180220240555967 19/02/2024 RADHESHYAM 1719001050WL045027 RADHESHYAM 00048 BKID0009568 1326 1326 Processed 12/04/2024 302961313 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
222 SUSNER MP-19-001-050-002/370-A
() 		1719001050NRG24180220240555969 19/02/2024 RAMESHWAR 1719001050WL045027 RAMESHWAR 00048 BKID0009568 1326 1326 Processed 12/04/2024 302961313 RAMESHWAR AU SMALL FINANCE BANK LTD(608088)
223 SUSNER MP-19-001-050-002/397
() 		1719001050NRG24180220240555980 19/02/2024 GHANSHYAM 1719001050WL045028 GHANSHYAM 00048 BKID0009568 1326 1326 Processed 12/04/2024 302961313 GHANSHYAM BANK OF INDIA(508505)
224 SUSNER MP-19-001-050-002/399
() 		1719001050NRG24180220240555971 19/02/2024 HARI SINGH 1719001050WL045027 HARI SINGH 00048 BKID0009568 1326 1326 Processed 12/04/2024 302961313 HARISINGH BANK OF INDIA(508505)
225 SUSNER MP-19-001-050-002/402
() 		1719001050NRG24180220240555974 19/02/2024 KANTI BAI 1719001050WL045027 KANTI BAI 00048 BKID0009568 1326 1326 Processed 12/04/2024 302961313 KANTIBAI BANK OF INDIA(508505)
226 SUSNER MP-19-001-051-001/424-B
() 		1719001051NRG24190220240557672 19/02/2024 narayan singh 1719001051WL045145 narayan singh 00048 BKID0009568 1326 1326 Processed 12/04/2024 302961313 narayansingh BANK OF INDIA(508505)
227 SUSNER MP-19-001-051-001/504-A
() 		1719001051NRG24190220240557675 19/02/2024 gopal singh 1719001051WL045145 gopal singh 00048 BKID0009568 1326 1326 Processed 12/04/2024 302961313 gopalsingh STATE BANK OF INDIA(508548)
228 SUSNER MP-19-001-052-001/118
() 		1719001052NRG24190220240556136 19/02/2024 RAJUBAI 1719001052WL045046 RAJUBAI 00048 BKID0009568 1105 1105 Processed 12/04/2024 302961313 RAJUBAI STATE BANK OF INDIA(508548)
229 SUSNER MP-19-001-052-001/166
() 		1719001052NRG24190220240556141 19/02/2024 LALSINGH 1719001052WL045046 LALSINGH 00048 BKID0009568 1105 1105 Processed 12/04/2024 302961313 LALSINGH BANK OF INDIA(508505)
230 SUSNER MP-19-001-052-001/189
() 		1719001052NRG24190220240556148 19/02/2024 Balchand 1719001052WL045046 Balchand 00048 BKID0009568 1326 1326 Processed 13/04/2024 302961313 Balchand FINO PAYMENTS BANK LTD(608001)
231 SUSNER MP-19-001-052-001/484
() 		1719001052NRG24190220240556179 19/02/2024 GOVIND 1719001052WL045046 GOVIND 00048 BKID0009568 1326 1326 Processed 12/04/2024 302961313 GOVIND STATE BANK OF INDIA(508548)
232 SUSNER MP-19-001-052-001/520
() 		1719001052NRG24190220240556189 19/02/2024 AFSAR 1719001052WL045046 AFSAR 00048 BKID0009568 1326 1326 Processed 12/04/2024 302961313 AFSAR STATE BANK OF INDIA(508548)
233 SUSNER MP-19-001-052-001/642
() 		1719001052NRG24190220240556205 19/02/2024 OMPRKASHPURI 1719001052WL045046 OMPRKASHPURI 00048 BKID0009568 1326 1326 Processed 12/04/2024 302961313 OMPRKASHPURI BANK OF INDIA(508505)
234 SUSNER MP-19-001-052-001/653
() 		1719001052NRG24190220240556210 19/02/2024 RAMCHANR 1719001052WL045046 RAMCHANR 00048 BKID0009568 1326 1326 Processed 12/04/2024 302961313 RAMCHANR BANK OF INDIA(508505)
SubTotal 205088 205088
235 SUSNER MP-19-001-013-001/171-A
() 		1719001013NRG24180220240556124 19/02/2024 Sumit Paidar 1719001013WL045043 Sumit Paidar 00165 IBKL0001816 1326 1326 Processed 12/04/2024 302961313 SumitPaidar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
236 SUSNER MP-19-001-037-003/11
() 		1719001037NRG24190220240558172 19/02/2024 Mangu Bai 1719001037WL045171 Mangu Bai 00354 PUNB0780000 1326 1326 Processed 13/04/2024 302961313 ManguBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
237 SUSNER MP-19-001-048-002/381
() 		1719001048NRG24170220240555380 19/02/2024 balchand 1719001048WL044977 balchand 00415 SBIN0003070 1326 1326 Processed 12/04/2024 302961313 balchand BANK OF INDIA(508505)
SubTotal 1326 1326
238 SUSNER MP-19-001-001-004/179
() 		1719001001NRG24190220240558837 19/02/2024 anita bai 1719001001WL045211 anita bai 00415 SBIN0010812 1326 1326 Processed 12/04/2024 302961313 anitabai BANK OF INDIA(508505)
239 SUSNER MP-19-001-001-004/87
() 		1719001001NRG24190220240558852 19/02/2024 soram bai 1719001001WL045211 soram bai 00415 SBIN0010812 1326 1326 Processed 12/04/2024 302961313 sorambai BANK OF INDIA(508505)
240 SUSNER MP-19-001-001-004/87
() 		1719001001NRG24190220240558851 19/02/2024 sunderlal 1719001001WL045211 sunderlal 00415 SBIN0010812 1326 1326 Processed 12/04/2024 302961313 sunderlal NARMADA JHABUA GRAMIN BANK(508515)
241 SUSNER MP-19-001-003-002/145
() 		1719001003NRG24190220240557771 19/02/2024 madan 1719001003WL045151 madan 00415 SBIN0010812 1326 1326 Processed 13/04/2024 302961313 madan AIRTEL PAYMENTS BANK LIMITED(990288)
242 SUSNER MP-19-001-008-001/260
() 		1719001008NRG24190220240556316 19/02/2024 BHAGAWANSINGH 1719001008WL045056 BHAGAWANSINGH 00415 SBIN0010812 1326 1326 Processed 12/04/2024 302961313 BHAGAWANSINGH STATE BANK OF INDIA(508548)
243 SUSNER MP-19-001-008-001/260
() 		1719001008NRG24190220240556317 19/02/2024 VIMLBAI 1719001008WL045056 VIMLBAI 00415 SBIN0010812 1326 1326 Processed 12/04/2024 302961313 VIMLBAI STATE BANK OF INDIA(508548)
244 SUSNER MP-19-001-022-002/209
() 		1719001022NRG24190220240557005 19/02/2024 GOKUL 1719001022WL045098 GOKUL 00415 SBIN0010812 1326 1326 Processed 12/04/2024 302961313 GOKUL STATE BANK OF INDIA(508548)
245 SUSNER MP-19-001-022-002/288
() 		1719001022NRG24190220240557009 19/02/2024 ANNA BAI 1719001022WL045098 ANNA BAI 00415 SBIN0010812 1326 1326 Processed 13/04/2024 302961313 ANNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
246 SUSNER MP-19-001-033-002/109
() 		1719001033NRG24180220240555943 19/02/2024 AMARSINGH 1719001033WL045025 AMARSINGH 00415 SBIN0010812 1105 1105 Processed 12/04/2024 302961313 AMARSINGH STATE BANK OF INDIA(508548)
247 SUSNER MP-19-001-033-002/211
() 		1719001033NRG24180220240555913 19/02/2024 ramesh 1719001033WL045024 ramesh 00415 SBIN0010812 1326 1326 Processed 12/04/2024 302961313 ramesh STATE BANK OF INDIA(508548)
248 SUSNER MP-19-001-033-002/32
() 		1719001033NRG24180220240555914 19/02/2024 bhav singh 1719001033WL045024 bhav singh 00415 SBIN0010812 1326 1326 Processed 12/04/2024 302961313 bhavsingh STATE BANK OF INDIA(508548)
249 SUSNER MP-19-001-033-002/32
() 		1719001033NRG24180220240555915 19/02/2024 sangita 1719001033WL045024 sangita 00415 SBIN0010812 1326 1326 Processed 12/04/2024 302961313 sangita STATE BANK OF INDIA(508548)
250 SUSNER MP-19-001-033-003/82
() 		1719001033NRG24180220240555938 19/02/2024 GOKUL SINGH 1719001033WL045024 GOKUL SINGH 00415 SBIN0010812 1326 1326 Processed 13/04/2024 302961313 GOKULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
251 SUSNER MP-19-001-052-001/200
() 		1719001052NRG24190220240556153 19/02/2024 SHYAMUKUVAR 1719001052WL045046 SHYAMUKUVAR 00415 SBIN0010812 1326 1326 Processed 12/04/2024 302961313 SHYAMUKUVAR STATE BANK OF INDIA(508548)
252 SUSNER MP-19-001-052-001/282
() 		1719001052NRG24190220240556161 19/02/2024 MUKESH 1719001052WL045046 MUKESH 00415 SBIN0010812 1326 1326 Processed 12/04/2024 302961313 MUKESH STATE BANK OF INDIA(508548)
253 SUSNER MP-19-001-052-001/282
() 		1719001052NRG24190220240556162 19/02/2024 SURJBAI 1719001052WL045046 SURJBAI 00415 SBIN0010812 1326 1326 Processed 12/04/2024 302961313 SURJBAI INDUSIND BANK(607189)
SubTotal 20995 20995
254 SUSNER MP-19-001-033-002/385
() 		1719001033NRG24180220240555919 19/02/2024 TULSI BAI 1719001033WL045024 TULSI BAI 00415 SBIN0030066 1326 1326 Processed 13/04/2024 302961313 TULSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
255 SUSNER MP-19-001-001-001/193
() 		1719001001NRG24190220240558817 19/02/2024 indermal 1719001001WL045211 indermal 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 indermal STATE BANK OF INDIA(508548)
256 SUSNER MP-19-001-001-003/16
() 		1719001001NRG24190220240558821 19/02/2024 dinesh meghwal 1719001001WL045211 dinesh meghwal 00415 SBIN0030070 1326 1326 Processed 13/04/2024 302961313 dineshmeghwal AIRTEL PAYMENTS BANK LIMITED(990288)
257 SUSNER MP-19-001-001-003/16
() 		1719001001NRG24190220240558822 19/02/2024 rukhma bai 1719001001WL045211 rukhma bai 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 rukhmabai STATE BANK OF INDIA(508548)
258 SUSNER MP-19-001-001-004/179
() 		1719001001NRG24190220240558836 19/02/2024 shyaml al meghwal 1719001001WL045211 shyaml al meghwal 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 shyamlalmeghwal STATE BANK OF INDIA(508548)
259 SUSNER MP-19-001-003-002/232
() 		1719001003NRG24190220240557772 19/02/2024 ramesha 1719001003WL045151 ramesha 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 ramesha STATE BANK OF INDIA(508548)
260 SUSNER MP-19-001-013-001/303
() 		1719001013NRG24180220240556128 19/02/2024 sapna 1719001013WL045043 sapna 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 sapna STATE BANK OF INDIA(508548)
261 SUSNER MP-19-001-022-002/105
() 		1719001022NRG24190220240556999 19/02/2024 PRAKASH BAI 1719001022WL045098 PRAKASH BAI 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 PRAKASHBAI STATE BANK OF INDIA(508548)
262 SUSNER MP-19-001-022-002/105
() 		1719001022NRG24190220240556998 19/02/2024 SHIVNARAYAN 1719001022WL045098 SHIVNARAYAN 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 SHIVNARAYAN STATE BANK OF INDIA(508548)
263 SUSNER MP-19-001-022-002/111
() 		1719001022NRG24190220240557142 19/02/2024 MUNNIBAI 1719001022WL045108 MUNNIBAI 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 MUNNIBAI STATE BANK OF INDIA(508548)
264 SUSNER MP-19-001-022-002/141
() 		1719001022NRG24190220240557056 19/02/2024 BANESINGH 1719001022WL045103 BANESINGH 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 BANESINGH STATE BANK OF INDIA(508548)
265 SUSNER MP-19-001-022-002/176
() 		1719001022NRG24190220240557002 19/02/2024 BANSHILAL GANPAT 1719001022WL045098 BANSHILAL GANPAT 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 BANSHILALGANPAT STATE BANK OF INDIA(508548)
266 SUSNER MP-19-001-022-002/253
() 		1719001022NRG24190220240557007 19/02/2024 ISHWAR 1719001022WL045098 ISHWAR 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 ISHWAR STATE BANK OF INDIA(508548)
267 SUSNER MP-19-001-022-002/304
() 		1719001022NRG24190220240557010 19/02/2024 RAMAYSHWAR 1719001022WL045098 RAMAYSHWAR 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 RAMAYSHWAR STATE BANK OF INDIA(508548)
268 SUSNER MP-19-001-022-002/344
() 		1719001022NRG24190220240557152 19/02/2024 RAMKUNWAR BAI 1719001022WL045108 RAMKUNWAR BAI 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 RAMKUNWARBAI STATE BANK OF INDIA(508548)
269 SUSNER MP-19-001-022-002/359
() 		1719001022NRG24190220240557156 19/02/2024 MANOJ 1719001022WL045108 MANOJ 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 MANOJ STATE BANK OF INDIA(508548)
270 SUSNER MP-19-001-022-002/367
() 		1719001022NRG24190220240557014 19/02/2024 MAMTA BAI 1719001022WL045098 MAMTA BAI 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 MAMTABAI STATE BANK OF INDIA(508548)
271 SUSNER MP-19-001-022-002/367
() 		1719001022NRG24190220240557013 19/02/2024 RAMCHANDRA 1719001022WL045098 RAMCHANDRA 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 RAMCHANDRA STATE BANK OF INDIA(508548)
272 SUSNER MP-19-001-022-002/426
() 		1719001022NRG24190220240557164 19/02/2024 DINESH 1719001022WL045108 DINESH 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 DINESH STATE BANK OF INDIA(508548)
273 SUSNER MP-19-001-022-002/429
() 		1719001022NRG24190220240557165 19/02/2024 BABULAL 1719001022WL045108 BABULAL 00415 SBIN0030070 1326 1326 Processed 13/04/2024 302961313 BABULAL FINO PAYMENTS BANK LTD(608001)
274 SUSNER MP-19-001-022-002/465
() 		1719001022NRG24190220240557063 19/02/2024 PREMNARAYAN 1719001022WL045103 PREMNARAYAN 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 PREMNARAYAN STATE BANK OF INDIA(508548)
275 SUSNER MP-19-001-029-001/57
() 		1719001029NRG24190220240556781 19/02/2024 BHAGVTI BAI 1719001029WL045086 BHAGVTI BAI 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 BHAGVTIBAI STATE BANK OF INDIA(508548)
276 SUSNER MP-19-001-033-002/23
() 		1719001033NRG24180220240555946 19/02/2024 GEETA BAI 1719001033WL045025 GEETA BAI 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 GEETABAI STATE BANK OF INDIA(508548)
277 SUSNER MP-19-001-033-002/384
() 		1719001033NRG24180220240555917 19/02/2024 SANTOSH BAI 1719001033WL045024 SANTOSH BAI 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 SANTOSHBAI STATE BANK OF INDIA(508548)
278 SUSNER MP-19-001-033-002/384
() 		1719001033NRG24180220240555916 19/02/2024 SARDAR SINGH 1719001033WL045024 SARDAR SINGH 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 SARDARSINGH STATE BANK OF INDIA(508548)
279 SUSNER MP-19-001-033-002/385
() 		1719001033NRG24180220240555918 19/02/2024 GOVIND 1719001033WL045024 GOVIND 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 GOVIND STATE BANK OF INDIA(508548)
280 SUSNER MP-19-001-033-002/419
() 		1719001033NRG24180220240555920 19/02/2024 shyam 1719001033WL045024 shyam 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 shyam STATE BANK OF INDIA(508548)
281 SUSNER MP-19-001-033-002/54
() 		1719001033NRG24180220240555921 19/02/2024 BHERU SINGH 1719001033WL045024 BHERU SINGH 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 BHERUSINGH STATE BANK OF INDIA(508548)
282 SUSNER MP-19-001-033-002/54
() 		1719001033NRG24180220240555922 19/02/2024 mankuver bai 1719001033WL045024 mankuver bai 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 mankuverbai STATE BANK OF INDIA(508548)
283 SUSNER MP-19-001-033-002/55
() 		1719001033NRG24180220240555923 19/02/2024 KALU SINGH 1719001033WL045024 KALU SINGH 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 KALUSINGH STATE BANK OF INDIA(508548)
284 SUSNER MP-19-001-033-002/55
() 		1719001033NRG24180220240555924 19/02/2024 MANKUVER BAI 1719001033WL045024 MANKUVER BAI 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 MANKUVERBAI STATE BANK OF INDIA(508548)
285 SUSNER MP-19-001-033-002/57
() 		1719001033NRG24180220240555926 19/02/2024 AMAN BAI 1719001033WL045024 AMAN BAI 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 AMANBAI STATE BANK OF INDIA(508548)
286 SUSNER MP-19-001-033-002/57
() 		1719001033NRG24180220240555925 19/02/2024 TOFAN SINGH 1719001033WL045024 TOFAN SINGH 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 TOFANSINGH STATE BANK OF INDIA(508548)
287 SUSNER MP-19-001-033-002/58
() 		1719001033NRG24180220240555927 19/02/2024 ISWER SINGH 1719001033WL045024 ISWER SINGH 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 ISWERSINGH STATE BANK OF INDIA(508548)
288 SUSNER MP-19-001-033-002/58
() 		1719001033NRG24180220240555928 19/02/2024 VISHNU BAI 1719001033WL045024 VISHNU BAI 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 VISHNUBAI STATE BANK OF INDIA(508548)
289 SUSNER MP-19-001-033-002/74
() 		1719001033NRG24180220240555929 19/02/2024 ISAVAR 1719001033WL045024 ISAVAR 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 ISAVAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
290 SUSNER MP-19-001-033-003/10
() 		1719001033NRG24180220240555930 19/02/2024 kali BAI 1719001033WL045024 kali BAI 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 kaliBAI STATE BANK OF INDIA(508548)
291 SUSNER MP-19-001-033-003/11
() 		1719001033NRG24180220240555931 19/02/2024 BUVAN SINGH 1719001033WL045024 BUVAN SINGH 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 BUVANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
292 SUSNER MP-19-001-033-003/13
() 		1719001033NRG24180220240555932 19/02/2024 raysingh 1719001033WL045024 raysingh 00415 SBIN0030070 1326 1326 Processed 13/04/2024 302961313 raysingh INDIA POST PAYMENTS BANK LIMITED(508528)
293 SUSNER MP-19-001-033-003/150
() 		1719001033NRG24180220240555949 19/02/2024 prabulal 1719001033WL045025 prabulal 00415 SBIN0030070 1326 1326 Processed 13/04/2024 302961313 prabulal INDIA POST PAYMENTS BANK LIMITED(508528)
294 SUSNER MP-19-001-033-003/152
() 		1719001033NRG24180220240555933 19/02/2024 vikram 1719001033WL045024 vikram 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 vikram STATE BANK OF INDIA(508548)
295 SUSNER MP-19-001-033-003/58
() 		1719001033NRG24180220240555935 19/02/2024 mohanlal 1719001033WL045024 mohanlal 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 mohanlal STATE BANK OF INDIA(508548)
296 SUSNER MP-19-001-037-001/112
() 		1719001037NRG24190220240557689 19/02/2024 REKHA BAI 1719001037WL045147 REKHA BAI 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 REKHABAI STATE BANK OF INDIA(508548)
297 SUSNER MP-19-001-037-001/164
() 		1719001037NRG24190220240557690 19/02/2024 Ramkuvarbai 1719001037WL045147 Ramkuvarbai 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 Ramkuvarbai STATE BANK OF INDIA(508548)
298 SUSNER MP-19-001-037-001/242
() 		1719001037NRG24190220240557691 19/02/2024 LALSINGH 1719001037WL045147 LALSINGH 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 LALSINGH BANK OF INDIA(508505)
299 SUSNER MP-19-001-037-001/26
() 		1719001037NRG24190220240557692 19/02/2024 lalita bai 1719001037WL045147 lalita bai 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 lalitabai STATE BANK OF INDIA(508548)
300 SUSNER MP-19-001-037-001/29
() 		1719001037NRG24190220240558189 19/02/2024 chander 1719001037WL045173 chander 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 chander STATE BANK OF INDIA(508548)
301 SUSNER MP-19-001-037-001/4
() 		1719001037NRG24190220240558191 19/02/2024 VASAN BAI 1719001037WL045173 VASAN BAI 00415 SBIN0030070 1326 1326 Processed 13/04/2024 302961313 VASANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
302 SUSNER MP-19-001-037-003/114
() 		1719001037NRG24190220240558552 19/02/2024 bhagvtabai 1719001037WL045195 bhagvtabai 00415 SBIN0030070 1326 1326 Processed 13/04/2024 302961313 bhagvtabai INDIA POST PAYMENTS BANK LIMITED(508528)
303 SUSNER MP-19-001-037-003/163
() 		1719001037NRG24190220240557698 19/02/2024 kelash 1719001037WL045147 kelash 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 kelash STATE BANK OF INDIA(508548)
304 SUSNER MP-19-001-037-003/166
() 		1719001037NRG24190220240558556 19/02/2024 kamalsingh 1719001037WL045195 kamalsingh 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 kamalsingh STATE BANK OF INDIA(508548)
305 SUSNER MP-19-001-037-003/168
() 		1719001037NRG24190220240558557 19/02/2024 narayan singh 1719001037WL045195 narayan singh 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 narayansingh STATE BANK OF INDIA(508548)
306 SUSNER MP-19-001-037-003/17
() 		1719001037NRG24190220240558198 19/02/2024 prambai 1719001037WL045173 prambai 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 prambai STATE BANK OF INDIA(508548)
307 SUSNER MP-19-001-037-003/26
() 		1719001037NRG24190220240558558 19/02/2024 mohanlal 1719001037WL045195 mohanlal 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 mohanlal STATE BANK OF INDIA(508548)
308 SUSNER MP-19-001-037-003/29
() 		1719001037NRG24190220240558560 19/02/2024 Arpit jain 1719001037WL045195 Arpit jain 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 Arpitjain NARMADA JHABUA GRAMIN BANK(508515)
309 SUSNER MP-19-001-037-003/29
() 		1719001037NRG24190220240558559 19/02/2024 chirongilal 1719001037WL045195 chirongilal 00415 SBIN0030070 1326 1326 Processed 13/04/2024 302961313 chirongilal AIRTEL PAYMENTS BANK LIMITED(990288)
310 SUSNER MP-19-001-037-003/30
() 		1719001037NRG24190220240558199 19/02/2024 lelabai 1719001037WL045173 lelabai 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 lelabai STATE BANK OF INDIA(508548)
311 SUSNER MP-19-001-037-003/36
() 		1719001037NRG24190220240558561 19/02/2024 narayansingh 1719001037WL045195 narayansingh 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 narayansingh STATE BANK OF INDIA(508548)
312 SUSNER MP-19-001-037-003/55
() 		1719001037NRG24190220240558566 19/02/2024 balusingh 1719001037WL045195 balusingh 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 balusingh STATE BANK OF INDIA(508548)
313 SUSNER MP-19-001-037-003/55
() 		1719001037NRG24190220240558567 19/02/2024 rukmabai 1719001037WL045195 rukmabai 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 rukmabai STATE BANK OF INDIA(508548)
314 SUSNER MP-19-001-037-003/7
() 		1719001037NRG24190220240558569 19/02/2024 dulaji 1719001037WL045195 dulaji 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 dulaji STATE BANK OF INDIA(508548)
315 SUSNER MP-19-001-037-003/7
() 		1719001037NRG24190220240558570 19/02/2024 durgabai 1719001037WL045195 durgabai 00415 SBIN0030070 1326 1326 Processed 13/04/2024 302961313 durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
316 SUSNER MP-19-001-037-003/82
() 		1719001037NRG24190220240558574 19/02/2024 sugan bai 1719001037WL045195 sugan bai 00415 SBIN0030070 1105 1105 Processed 12/04/2024 302961313 suganbai STATE BANK OF INDIA(508548)
317 SUSNER MP-19-001-037-003/86
() 		1719001037NRG24190220240558179 19/02/2024 dharambai 1719001037WL045171 dharambai 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 dharambai STATE BANK OF INDIA(508548)
318 SUSNER MP-19-001-037-003/97
() 		1719001037NRG24190220240558201 19/02/2024 Basanta bai 1719001037WL045173 Basanta bai 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 Basantabai STATE BANK OF INDIA(508548)
319 SUSNER MP-19-001-037-003/98
() 		1719001037NRG24190220240558202 19/02/2024 prahlad singh 1719001037WL045173 prahlad singh 00415 SBIN0030070 1326 1326 Processed 13/04/2024 302961313 prahladsingh INDIA POST PAYMENTS BANK LIMITED(508528)
320 SUSNER MP-19-001-040-002/100
() 		1719001040NRG24190220240557595 19/02/2024 ELAM BAI 1719001040WL045140 ELAM BAI 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 ELAMBAI BANK OF INDIA(508505)
321 SUSNER MP-19-001-040-002/83
() 		1719001040NRG24190220240557603 19/02/2024 ANARSINGH SONDHIYA 1719001040WL045140 ANARSINGH SONDHIYA 00415 SBIN0030070 1326 1326 Processed 13/04/2024 302961313 ANARSINGHSONDHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
322 SUSNER MP-19-001-045-001/293
() 		1719001057NRG24180220240555429 19/02/2024 DAYANAND 1719001057WL044981 DAYANAND 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 DAYANAND NARMADA JHABUA GRAMIN BANK(508515)
323 SUSNER MP-19-001-045-001/471
() 		1719001057NRG24180220240555431 19/02/2024 Pursingh 1719001057WL044981 Pursingh 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 Pursingh STATE BANK OF INDIA(508548)
324 SUSNER MP-19-001-048-001/168
() 		1719001048NRG24170220240555408 19/02/2024 Kala 1719001048WL044980 Kala 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 Kala BANK OF INDIA(508505)
325 SUSNER MP-19-001-048-001/168
() 		1719001048NRG24170220240555409 19/02/2024 Kala bai 1719001048WL044980 Kala bai 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 Kalabai BANK OF INDIA(508505)
326 SUSNER MP-19-001-048-001/182
() 		1719001048NRG24170220240555410 19/02/2024 JORAVAR SING 1719001048WL044980 JORAVAR SING 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 JORAVARSING STATE BANK OF INDIA(508548)
327 SUSNER MP-19-001-048-001/276
() 		1719001048NRG24170220240555414 19/02/2024 annu bai 1719001048WL044980 annu bai 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 annubai STATE BANK OF INDIA(508548)
328 SUSNER MP-19-001-048-001/291
() 		1719001048NRG24170220240555391 19/02/2024 KOUSHYALABAI 1719001048WL044979 KOUSHYALABAI 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 KOUSHYALABAI STATE BANK OF INDIA(508548)
329 SUSNER MP-19-001-048-001/63
() 		1719001048NRG24170220240555395 19/02/2024 BASANTILAL 1719001048WL044979 BASANTILAL 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 BASANTILAL BANK OF INDIA(508505)
330 SUSNER MP-19-001-048-001/73
() 		1719001048NRG24170220240555421 19/02/2024 geeta bai 1719001048WL044980 geeta bai 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 geetabai NARMADA JHABUA GRAMIN BANK(508515)
331 SUSNER MP-19-001-048-001/78
() 		1719001048NRG24170220240555423 19/02/2024 bhavarlal 1719001048WL044980 bhavarlal 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 bhavarlal STATE BANK OF INDIA(508548)
332 SUSNER MP-19-001-048-001/78
() 		1719001048NRG24170220240555424 19/02/2024 manju bai 1719001048WL044980 manju bai 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 manjubai STATE BANK OF INDIA(508548)
333 SUSNER MP-19-001-048-001/96
() 		1719001048NRG24170220240555425 19/02/2024 gangaram 1719001048WL044980 gangaram 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 gangaram STATE BANK OF INDIA(508548)
334 SUSNER MP-19-001-048-001/96
() 		1719001048NRG24170220240555426 19/02/2024 PREMBAI 1719001048WL044980 PREMBAI 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 PREMBAI STATE BANK OF INDIA(508548)
335 SUSNER MP-19-001-048-002/316
() 		1719001048NRG24170220240555387 19/02/2024 Shyam Singh Tanwar 1719001048WL044978 Shyam Singh Tanwar 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 ShyamSinghTanwar BANK OF INDIA(508505)
336 SUSNER MP-19-001-048-002/316
() 		1719001048NRG24170220240555388 19/02/2024 vishnu bai 1719001048WL044978 vishnu bai 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 vishnubai BANK OF INDIA(508505)
337 SUSNER MP-19-001-048-002/381
() 		1719001048NRG24170220240555381 19/02/2024 sarada bai 1719001048WL044977 sarada bai 00415 SBIN0030070 442 442 Processed 12/04/2024 302961313 saradabai BANK OF INDIA(508505)
338 SUSNER MP-19-001-048-002/40
() 		1719001048NRG24170220240555382 19/02/2024 gokul 1719001048WL044977 gokul 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 gokul STATE BANK OF INDIA(508548)
339 SUSNER MP-19-001-048-002/63
() 		1719001048NRG24170220240555390 19/02/2024 MADANA SINGH 1719001048WL044978 MADANA SINGH 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 MADANASINGH BANK OF INDIA(508505)
340 SUSNER MP-19-001-050-002/100
() 		1719001050NRG24180220240555975 19/02/2024 BAGATBAI 1719001050WL045028 BAGATBAI 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 BAGATBAI STATE BANK OF INDIA(508548)
341 SUSNER MP-19-001-050-002/171
() 		1719001050NRG24180220240555976 19/02/2024 RUKMABAI 1719001050WL045028 RUKMABAI 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 RUKMABAI STATE BANK OF INDIA(508548)
342 SUSNER MP-19-001-050-002/174
() 		1719001050NRG24180220240555977 19/02/2024 SURAJ BAI 1719001050WL045028 SURAJ BAI 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 SURAJBAI STATE BANK OF INDIA(508548)
343 SUSNER MP-19-001-050-002/297
() 		1719001050NRG24180220240555978 19/02/2024 JASVANT 1719001050WL045028 JASVANT 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 JASVANT STATE BANK OF INDIA(508548)
344 SUSNER MP-19-001-050-002/297
() 		1719001050NRG24180220240555979 19/02/2024 KRISHNABAI YASHVANT 1719001050WL045028 KRISHNABAI YASHVANT 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 KRISHNABAIYASHVANT STATE BANK OF INDIA(508548)
345 SUSNER MP-19-001-050-002/370-A
() 		1719001050NRG24180220240555970 19/02/2024 KALIBAI 1719001050WL045027 KALIBAI 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 KALIBAI BANK OF INDIA(508505)
346 SUSNER MP-19-001-050-002/397
() 		1719001050NRG24180220240555981 19/02/2024 ANITA BAI 1719001050WL045028 ANITA BAI 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 ANITABAI STATE BANK OF INDIA(508548)
347 SUSNER MP-19-001-050-002/402
() 		1719001050NRG24180220240555973 19/02/2024 BALCHANDRA 1719001050WL045027 BALCHANDRA 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 BALCHANDRA STATE BANK OF INDIA(508548)
348 SUSNER MP-19-001-050-002/7
() 		1719001050NRG24180220240555983 19/02/2024 GAYARSHI BAI 1719001050WL045028 GAYARSHI BAI 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 GAYARSHIBAI STATE BANK OF INDIA(508548)
349 SUSNER MP-19-001-050-002/7
() 		1719001050NRG24180220240555982 19/02/2024 KARANLAL 1719001050WL045028 KARANLAL 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 KARANLAL STATE BANK OF INDIA(508548)
350 SUSNER MP-19-001-050-002/7
() 		1719001050NRG24180220240555984 19/02/2024 SHYAMLAL 1719001050WL045028 SHYAMLAL 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 SHYAMLAL STATE BANK OF INDIA(508548)
351 SUSNER MP-19-001-051-001/114
() 		1719001051NRG24190220240557649 19/02/2024 GANGABAI 1719001051WL045144 GANGABAI 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 GANGABAI STATE BANK OF INDIA(508548)
352 SUSNER MP-19-001-051-001/247
() 		1719001051NRG24190220240557669 19/02/2024 hadmat 1719001051WL045145 hadmat 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 hadmat STATE BANK OF INDIA(508548)
353 SUSNER MP-19-001-051-001/275
() 		1719001051NRG24190220240557650 19/02/2024 SAHYMSINGH 1719001051WL045144 SAHYMSINGH 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 SAHYMSINGH STATE BANK OF INDIA(508548)
354 SUSNER MP-19-001-051-001/284
() 		1719001051NRG24190220240557651 19/02/2024 HAMRAJ 1719001051WL045144 HAMRAJ 00415 SBIN0030070 1326 1326 Processed 13/04/2024 302961313 HAMRAJ FINO PAYMENTS BANK LTD(608001)
355 SUSNER MP-19-001-051-001/284
() 		1719001051NRG24190220240557652 19/02/2024 RAMKANYABAI 1719001051WL045144 RAMKANYABAI 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 RAMKANYABAI STATE BANK OF INDIA(508548)
356 SUSNER MP-19-001-051-001/30
() 		1719001051NRG24190220240557653 19/02/2024 RAMUBAI 1719001051WL045144 RAMUBAI 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 RAMUBAI STATE BANK OF INDIA(508548)
357 SUSNER MP-19-001-051-001/361
() 		1719001051NRG24190220240557670 19/02/2024 UMADBAI 1719001051WL045145 UMADBAI 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 UMADBAI STATE BANK OF INDIA(508548)
358 SUSNER MP-19-001-051-001/424-A
() 		1719001051NRG24190220240557671 19/02/2024 meharban singh 1719001051WL045145 meharban singh 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 meharbansingh STATE BANK OF INDIA(508548)
359 SUSNER MP-19-001-051-001/472
() 		1719001051NRG24190220240557655 19/02/2024 MAMKUVR 1719001051WL045144 MAMKUVR 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 MAMKUVR BANK OF INDIA(508505)
360 SUSNER MP-19-001-051-001/472
() 		1719001051NRG24190220240557654 19/02/2024 SAKTI 1719001051WL045144 SAKTI 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 SAKTI STATE BANK OF INDIA(508548)
361 SUSNER MP-19-001-051-001/475
() 		1719001051NRG24190220240557684 19/02/2024 DAVBAI 1719001051WL045146 DAVBAI 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 DAVBAI STATE BANK OF INDIA(508548)
362 SUSNER MP-19-001-051-001/475
() 		1719001051NRG24190220240557683 19/02/2024 SIVLAL 1719001051WL045146 SIVLAL 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 SIVLAL STATE BANK OF INDIA(508548)
363 SUSNER MP-19-001-051-001/476
() 		1719001051NRG24190220240557673 19/02/2024 pappu lal 1719001051WL045145 pappu lal 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 pappulal BANK OF INDIA(508505)
364 SUSNER MP-19-001-051-001/476
() 		1719001051NRG24190220240557674 19/02/2024 santosh bai 1719001051WL045145 santosh bai 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 santoshbai BANK OF INDIA(508505)
365 SUSNER MP-19-001-051-001/497
() 		1719001051NRG24190220240557657 19/02/2024 KACANBAI 1719001051WL045144 KACANBAI 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 KACANBAI STATE BANK OF INDIA(508548)
366 SUSNER MP-19-001-051-001/497
() 		1719001051NRG24190220240557656 19/02/2024 KAMALSINGH 1719001051WL045144 KAMALSINGH 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 KAMALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
367 SUSNER MP-19-001-051-001/534
() 		1719001051NRG24190220240557685 19/02/2024 ishwar 1719001051WL045146 ishwar 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 ishwar STATE BANK OF INDIA(508548)
368 SUSNER MP-19-001-051-001/535
() 		1719001051NRG24190220240557686 19/02/2024 RADHASYM 1719001051WL045146 RADHASYM 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 RADHASYM BANK OF INDIA(508505)
369 SUSNER MP-19-001-051-001/582
() 		1719001051NRG24190220240557678 19/02/2024 KAKUBAI 1719001051WL045145 KAKUBAI 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 KAKUBAI STATE BANK OF INDIA(508548)
370 SUSNER MP-19-001-051-001/600
() 		1719001051NRG24190220240557660 19/02/2024 KARASNABAI 1719001051WL045144 KARASNABAI 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 KARASNABAI STATE BANK OF INDIA(508548)
371 SUSNER MP-19-001-051-001/600
() 		1719001051NRG24190220240557659 19/02/2024 RAMLAL 1719001051WL045144 RAMLAL 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 RAMLAL STATE BANK OF INDIA(508548)
372 SUSNER MP-19-001-051-001/638
() 		1719001051NRG24190220240557661 19/02/2024 OMPARKHS 1719001051WL045144 OMPARKHS 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 OMPARKHS STATE BANK OF INDIA(508548)
373 SUSNER MP-19-001-051-001/638
() 		1719001051NRG24190220240557662 19/02/2024 RAJUBAI 1719001051WL045144 RAJUBAI 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 RAJUBAI STATE BANK OF INDIA(508548)
374 SUSNER MP-19-001-051-001/650
() 		1719001051NRG24190220240557663 19/02/2024 VIKRAMSINGH 1719001051WL045144 VIKRAMSINGH 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 VIKRAMSINGH STATE BANK OF INDIA(508548)
375 SUSNER MP-19-001-051-001/709
() 		1719001051NRG24190220240557679 19/02/2024 govadhansingh 1719001051WL045145 govadhansingh 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 govadhansingh NARMADA JHABUA GRAMIN BANK(508515)
376 SUSNER MP-19-001-051-001/722
() 		1719001051NRG24190220240557664 19/02/2024 narendra singh 1719001051WL045144 narendra singh 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 narendrasingh STATE BANK OF INDIA(508548)
377 SUSNER MP-19-001-051-001/730
() 		1719001051NRG24190220240557680 19/02/2024 YASHODABAI GOVRDHANLAL 1719001051WL045145 YASHODABAI GOVRDHANLAL 00415 SBIN0030070 1326 1326 Processed 13/04/2024 302961313 YASHODABAIGOVRDHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
378 SUSNER MP-19-001-051-001/749
() 		1719001051NRG24190220240557666 19/02/2024 Nandkishore Dhbi 1719001051WL045144 Nandkishore Dhbi 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 NandkishoreDhbi STATE BANK OF INDIA(508548)
379 SUSNER MP-19-001-051-001/792
() 		1719001051NRG24190220240557668 19/02/2024 dinesh 1719001051WL045144 dinesh 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 dinesh STATE BANK OF INDIA(508548)
380 SUSNER MP-19-001-052-001/116
() 		1719001052NRG24190220240556135 19/02/2024 RATAN SINGH 1719001052WL045046 RATAN SINGH 00415 SBIN0030070 1105 1105 Processed 12/04/2024 302961313 RATANSINGH STATE BANK OF INDIA(508548)
381 SUSNER MP-19-001-052-001/123
() 		1719001052NRG24190220240556138 19/02/2024 LAL SINGH 1719001052WL045046 LAL SINGH 00415 SBIN0030070 1105 1105 Processed 12/04/2024 302961313 LALSINGH STATE BANK OF INDIA(508548)
382 SUSNER MP-19-001-052-001/155
() 		1719001052NRG24190220240556139 19/02/2024 RAJU 1719001052WL045046 RAJU 00415 SBIN0030070 1105 1105 Processed 12/04/2024 302961313 RAJU JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
383 SUSNER MP-19-001-052-001/16
() 		1719001052NRG24190220240556140 19/02/2024 RAMNARAYAN 1719001052WL045046 RAMNARAYAN 00415 SBIN0030070 1105 1105 Processed 12/04/2024 302961313 RAMNARAYAN STATE BANK OF INDIA(508548)
384 SUSNER MP-19-001-052-001/167
() 		1719001052NRG24190220240556142 19/02/2024 MAMTABAI 1719001052WL045046 MAMTABAI 00415 SBIN0030070 1105 1105 Processed 12/04/2024 302961313 MAMTABAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
385 SUSNER MP-19-001-052-001/171
() 		1719001052NRG24190220240556143 19/02/2024 MEHARBAN SINGH 1719001052WL045046 MEHARBAN SINGH 00415 SBIN0030070 1105 1105 Processed 12/04/2024 302961313 MEHARBANSINGH STATE BANK OF INDIA(508548)
386 SUSNER MP-19-001-052-001/172
() 		1719001052NRG24190220240556144 19/02/2024 JAYPALSINGH 1719001052WL045046 JAYPALSINGH 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 JAYPALSINGH STATE BANK OF INDIA(508548)
387 SUSNER MP-19-001-052-001/182
() 		1719001052NRG24190220240556147 19/02/2024 JITENDRSINGH 1719001052WL045046 JITENDRSINGH 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 JITENDRSINGH STATE BANK OF INDIA(508548)
388 SUSNER MP-19-001-052-001/189
() 		1719001052NRG24190220240556149 19/02/2024 Mangubai 1719001052WL045046 Mangubai 00415 SBIN0030070 1326 1326 Processed 13/04/2024 302961313 Mangubai INDIA POST PAYMENTS BANK LIMITED(508528)
389 SUSNER MP-19-001-052-001/20
() 		1719001052NRG24190220240556150 19/02/2024 MADANLAL 1719001052WL045046 MADANLAL 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 MADANLAL STATE BANK OF INDIA(508548)
390 SUSNER MP-19-001-052-001/20
() 		1719001052NRG24190220240556151 19/02/2024 RAMUBAI 1719001052WL045046 RAMUBAI 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 RAMUBAI STATE BANK OF INDIA(508548)
391 SUSNER MP-19-001-052-001/200
() 		1719001052NRG24190220240556152 19/02/2024 JITENDSINGH 1719001052WL045046 JITENDSINGH 00415 SBIN0030070 1326 1326 Processed 13/04/2024 302961313 JITENDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
392 SUSNER MP-19-001-052-001/22
() 		1719001052NRG24190220240556154 19/02/2024 GOPAL 1719001052WL045046 GOPAL 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 GOPAL STATE BANK OF INDIA(508548)
393 SUSNER MP-19-001-052-001/251
() 		1719001052NRG24190220240556155 19/02/2024 RAMU BAI 1719001052WL045046 RAMU BAI 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 RAMUBAI STATE BANK OF INDIA(508548)
394 SUSNER MP-19-001-052-001/258
() 		1719001052NRG24190220240556156 19/02/2024 SHYAMU BAI 1719001052WL045046 SHYAMU BAI 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 SHYAMUBAI STATE BANK OF INDIA(508548)
395 SUSNER MP-19-001-052-001/261
() 		1719001052NRG24190220240556157 19/02/2024 RADHAKUAWNR 1719001052WL045046 RADHAKUAWNR 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 RADHAKUAWNR STATE BANK OF INDIA(508548)
396 SUSNER MP-19-001-052-001/281
() 		1719001052NRG24190220240556160 19/02/2024 BNESINGH 1719001052WL045046 BNESINGH 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 BNESINGH STATE BANK OF INDIA(508548)
397 SUSNER MP-19-001-052-001/281
() 		1719001052NRG24190220240556159 19/02/2024 SNGITABAI 1719001052WL045046 SNGITABAI 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 SNGITABAI STATE BANK OF INDIA(508548)
398 SUSNER MP-19-001-052-001/31
() 		1719001052NRG24190220240556163 19/02/2024 DILIP SINGH 1719001052WL045046 DILIP SINGH 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 DILIPSINGH STATE BANK OF INDIA(508548)
399 SUSNER MP-19-001-052-001/31
() 		1719001052NRG24190220240556164 19/02/2024 REENA KUNWAR 1719001052WL045046 REENA KUNWAR 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 REENAKUNWAR STATE BANK OF INDIA(508548)
400 SUSNER MP-19-001-052-001/32
() 		1719001052NRG24190220240556165 19/02/2024 AJAYKUVANR 1719001052WL045046 AJAYKUVANR 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 AJAYKUVANR NARMADA JHABUA GRAMIN BANK(508515)
401 SUSNER MP-19-001-052-001/323
() 		1719001052NRG24190220240556166 19/02/2024 PRIYANKABAI DURGESH 1719001052WL045046 PRIYANKABAI DURGESH 00415 SBIN0030070 1105 1105 Processed 12/04/2024 302961313 PRIYANKABAIDURGESH STATE BANK OF INDIA(508548)
402 SUSNER MP-19-001-052-001/324
() 		1719001052NRG24190220240556167 19/02/2024 GIRIRAJ GANGARAM 1719001052WL045046 GIRIRAJ GANGARAM 00415 SBIN0030070 1105 1105 Processed 12/04/2024 302961313 GIRIRAJGANGARAM STATE BANK OF INDIA(508548)
403 SUSNER MP-19-001-052-001/367
() 		1719001052NRG24190220240556168 19/02/2024 PAPU SINGH 1719001052WL045046 PAPU SINGH 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 PAPUSINGH STATE BANK OF INDIA(508548)
404 SUSNER MP-19-001-052-001/367
() 		1719001052NRG24190220240556169 19/02/2024 SHYAMKUNWAR BAI 1719001052WL045046 SHYAMKUNWAR BAI 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 SHYAMKUNWARBAI STATE BANK OF INDIA(508548)
405 SUSNER MP-19-001-052-001/374
() 		1719001052NRG24190220240556171 19/02/2024 KAMALSINGH 1719001052WL045046 KAMALSINGH 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 KAMALSINGH STATE BANK OF INDIA(508548)
406 SUSNER MP-19-001-052-001/423
() 		1719001052NRG24190220240556173 19/02/2024 kalibai 1719001052WL045046 kalibai 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 kalibai STATE BANK OF INDIA(508548)
407 SUSNER MP-19-001-052-001/423
() 		1719001052NRG24190220240556172 19/02/2024 RAGHU 1719001052WL045046 RAGHU 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 RAGHU STATE BANK OF INDIA(508548)
408 SUSNER MP-19-001-052-001/459
() 		1719001052NRG24190220240556174 19/02/2024 CHATRLAL 1719001052WL045046 CHATRLAL 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 CHATRLAL STATE BANK OF INDIA(508548)
409 SUSNER MP-19-001-052-001/464
() 		1719001052NRG24190220240556175 19/02/2024 GHISIBAI 1719001052WL045046 GHISIBAI 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 GHISIBAI STATE BANK OF INDIA(508548)
410 SUSNER MP-19-001-052-001/467
() 		1719001052NRG24190220240556177 19/02/2024 KANIRAM 1719001052WL045046 KANIRAM 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 KANIRAM STATE BANK OF INDIA(508548)
411 SUSNER MP-19-001-052-001/467
() 		1719001052NRG24190220240556176 19/02/2024 LILABAI 1719001052WL045046 LILABAI 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 LILABAI STATE BANK OF INDIA(508548)
412 SUSNER MP-19-001-052-001/473
() 		1719001052NRG24190220240556178 19/02/2024 Fulchand 1719001052WL045046 Fulchand 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 Fulchand STATE BANK OF INDIA(508548)
413 SUSNER MP-19-001-052-001/488
() 		1719001052NRG24190220240556181 19/02/2024 dev bai 1719001052WL045046 dev bai 00415 SBIN0030070 1105 1105 Processed 12/04/2024 302961313 devbai STATE BANK OF INDIA(508548)
414 SUSNER MP-19-001-052-001/488
() 		1719001052NRG24190220240556180 19/02/2024 KELASH 1719001052WL045046 KELASH 00415 SBIN0030070 1105 1105 Processed 12/04/2024 302961313 KELASH STATE BANK OF INDIA(508548)
415 SUSNER MP-19-001-052-001/499
() 		1719001052NRG24190220240556182 19/02/2024 GOKUL 1719001052WL045046 GOKUL 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 GOKUL STATE BANK OF INDIA(508548)
416 SUSNER MP-19-001-052-001/504
() 		1719001052NRG24190220240556183 19/02/2024 GUDDIBAI 1719001052WL045046 GUDDIBAI 00415 SBIN0030070 1326 1326 Processed 13/04/2024 302961313 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
417 SUSNER MP-19-001-052-001/510
() 		1719001052NRG24190220240556184 19/02/2024 BHAGVAN SINGH 1719001052WL045046 BHAGVAN SINGH 00415 SBIN0030070 1326 1326 Processed 13/04/2024 302961313 BHAGVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
418 SUSNER MP-19-001-052-001/510
() 		1719001052NRG24190220240556185 19/02/2024 SANTOSH BAI 1719001052WL045046 SANTOSH BAI 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 SANTOSHBAI STATE BANK OF INDIA(508548)
419 SUSNER MP-19-001-052-001/516
() 		1719001052NRG24190220240556187 19/02/2024 BATNLAL 1719001052WL045046 BATNLAL 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 BATNLAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
420 SUSNER MP-19-001-052-001/516
() 		1719001052NRG24190220240556188 19/02/2024 PIRA BAI 1719001052WL045046 PIRA BAI 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 PIRABAI STATE BANK OF INDIA(508548)
421 SUSNER MP-19-001-052-001/528
() 		1719001052NRG24190220240556190 19/02/2024 savarlal 1719001052WL045046 savarlal 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 savarlal STATE BANK OF INDIA(508548)
422 SUSNER MP-19-001-052-001/529
() 		1719001052NRG24190220240556191 19/02/2024 BABU 1719001052WL045046 BABU 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 BABU NARMADA JHABUA GRAMIN BANK(508515)
423 SUSNER MP-19-001-052-001/553
() 		1719001052NRG24190220240556193 19/02/2024 BADRIBAI 1719001052WL045046 BADRIBAI 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 BADRIBAI STATE BANK OF INDIA(508548)
424 SUSNER MP-19-001-052-001/563
() 		1719001052NRG24190220240556194 19/02/2024 MUKESH 1719001052WL045046 MUKESH 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 MUKESH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
425 SUSNER MP-19-001-052-001/596
() 		1719001052NRG24190220240556195 19/02/2024 GOVIND PURI 1719001052WL045046 GOVIND PURI 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 GOVINDPURI STATE BANK OF INDIA(508548)
426 SUSNER MP-19-001-052-001/601
() 		1719001052NRG24190220240556198 19/02/2024 ANITA BAI RATHOR PRASH 1719001052WL045046 ANITA BAI RATHOR PRASH 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 ANITABAIRATHORPRASH STATE BANK OF INDIA(508548)
427 SUSNER MP-19-001-052-001/601
() 		1719001052NRG24190220240556197 19/02/2024 PRAKASH RATHOR MANSINGH 1719001052WL045046 PRAKASH RATHOR MANSINGH 00415 SBIN0030070 1326 1326 Processed 13/04/2024 302961313 PRAKASHRATHORMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
428 SUSNER MP-19-001-052-001/611
() 		1719001052NRG24190220240556199 19/02/2024 govardhan 1719001052WL045046 govardhan 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 govardhan STATE BANK OF INDIA(508548)
429 SUSNER MP-19-001-052-001/611
() 		1719001052NRG24190220240556200 19/02/2024 mamta bai 1719001052WL045046 mamta bai 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 mamtabai STATE BANK OF INDIA(508548)
430 SUSNER MP-19-001-052-001/625
() 		1719001052NRG24190220240556201 19/02/2024 GANPATLAL 1719001052WL045046 GANPATLAL 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 GANPATLAL STATE BANK OF INDIA(508548)
431 SUSNER MP-19-001-052-001/643
() 		1719001052NRG24190220240556206 19/02/2024 MAMTA 1719001052WL045046 MAMTA 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 MAMTA STATE BANK OF INDIA(508548)
432 SUSNER MP-19-001-052-001/647
() 		1719001052NRG24190220240556208 19/02/2024 KRAN 1719001052WL045046 KRAN 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 KRAN STATE BANK OF INDIA(508548)
433 SUSNER MP-19-001-052-001/655
() 		1719001052NRG24190220240556212 19/02/2024 BALURAM 1719001052WL045046 BALURAM 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 BALURAM STATE BANK OF INDIA(508548)
434 SUSNER MP-19-001-052-001/677
() 		1719001052NRG24190220240556216 19/02/2024 GOVINDSINGH 1719001052WL045046 GOVINDSINGH 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 GOVINDSINGH STATE BANK OF INDIA(508548)
435 SUSNER MP-19-001-052-001/687
() 		1719001052NRG24190220240556220 19/02/2024 GOVINDSINGH 1719001052WL045046 GOVINDSINGH 00415 SBIN0030070 1326 1326 Processed 12/04/2024 302961313 GOVINDSINGH STATE BANK OF INDIA(508548)
SubTotal 236691 236691
436 SUSNER MP-19-001-033-002/387
() 		1719001033NRG24180220240555948 19/02/2024 Jeetu Singh 1719001033WL045025 Jeetu Singh 00553 INDB0000011 1326 1326 Processed 12/04/2024 302961313 JeetuSingh INDUSIND BANK(607189)
SubTotal 1326 1326
437 SUSNER MP-19-001-001-004/146
() 		1719001001NRG24190220240558832 19/02/2024 draopti meghwall 1719001001WL045211 draopti meghwall 00553 INDB0000766 1326 1326 Processed 12/04/2024 302961313 draoptimeghwall INDUSIND BANK(607189)
438 SUSNER MP-19-001-001-004/222
() 		1719001001NRG24190220240558843 19/02/2024 Rmakuvar bai sondhiya 1719001001WL045211 Rmakuvar bai sondhiya 00553 INDB0000766 1326 1326 Processed 12/04/2024 302961313 Rmakuvarbaisondhiya INDUSIND BANK(607189)
SubTotal 2652 2652
439 SUSNER MP-19-001-051-001/549-A
() 		1719001051NRG24190220240557677 19/02/2024 narayan singh 1719001051WL045145 narayan singh 00553 INDB0001327 1326 1326 Processed 12/04/2024 302961313 narayansingh INDUSIND BANK(607189)
440 SUSNER MP-19-001-051-001/79-A
() 		1719001051NRG24190220240557681 19/02/2024 suganbai sondhiya 1719001051WL045145 suganbai sondhiya 00553 INDB0001327 1326 1326 Processed 12/04/2024 302961313 suganbaisondhiya STATE BANK OF INDIA(508548)
SubTotal 2652 2652
441 SUSNER MP-19-001-052-001/12
() 		1719001052NRG24190220240556137 19/02/2024 DURGA BAI 1719001052WL045046 DURGA BAI 00666 IDFB0041262 1105 1105 Processed 13/04/2024 302961313 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
442 SUSNER MP-19-001-052-001/177
() 		1719001052NRG24190220240556146 19/02/2024 REENA 1719001052WL045046 REENA 00666 IDFB0041262 1326 1326 Processed 12/04/2024 302961313 REENA STATE BANK OF INDIA(508548)
443 SUSNER MP-19-001-052-001/599
() 		1719001052NRG24190220240556196 19/02/2024 SODANSINGH 1719001052WL045046 SODANSINGH 00666 IDFB0041262 1326 1326 Processed 12/04/2024 302961313 SODANSINGH STATE BANK OF INDIA(508548)
444 SUSNER MP-19-001-052-001/639
() 		1719001052NRG24190220240556204 19/02/2024 PUJA 1719001052WL045046 PUJA 00666 IDFB0041262 1326 1326 Processed 12/04/2024 302961313 PUJA INDUSIND BANK(607189)
445 SUSNER MP-19-001-052-001/685
() 		1719001052NRG24190220240556219 19/02/2024 KRANLA 1719001052WL045046 KRANLA 00666 IDFB0041262 1326 1326 Processed 12/04/2024 302961313 KRANLA JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 6409 6409
446 SUSNER MP-19-001-052-001/691
() 		1719001052NRG24190220240556222 19/02/2024 KUSHALKUVNAR 1719001052WL045046 KUSHALKUVNAR 00666 IDFB0041323 1326 1326 Processed 12/04/2024 302961313 KUSHALKUVNAR IDFC BANK LIMITED(608117)
SubTotal 1326 1326
447 SUSNER MP-19-001-001-004/27-A
() 		1719001001NRG24190220240558846 19/02/2024 krishana bai 1719001001WL045211 krishana bai 00688 FINO0001001 1326 1326 Processed 13/04/2024 302961313 krishanabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
448 SUSNER MP-19-001-052-001/659
() 		1719001052NRG24190220240556214 19/02/2024 SANJAY 1719001052WL045046 SANJAY 00688 FINO0001446 1326 1326 Processed 13/04/2024 302961313 SANJAY FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
449 SUSNER MP-19-001-008-001/259
() 		1719001008NRG24190220240556315 19/02/2024 TEJA BAI 1719001008WL045056 TEJA BAI 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302961313 TEJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
450 SUSNER MP-19-001-008-001/721
() 		1719001008NRG24190220240556318 19/02/2024 KAMAL 1719001008WL045056 KAMAL 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302961313 KAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
451 SUSNER MP-19-001-008-001/721
() 		1719001008NRG24190220240556319 19/02/2024 MAMTA BAI 1719001008WL045056 MAMTA BAI 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302961313 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
452 SUSNER MP-19-001-009-002/317
() 		1719001009NRG24170220240555331 19/02/2024 CHITARLAL 1719001009WL044973 CHITARLAL 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302961313 CHITARLAL BANK OF INDIA(508505)
453 SUSNER MP-19-001-009-002/317
() 		1719001009NRG24170220240555332 19/02/2024 SAJANBAI 1719001009WL044973 SAJANBAI 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302961313 SAJANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
454 SUSNER MP-19-001-009-002/750
() 		1719001009NRG24170220240555335 19/02/2024 FOOLCHAND 1719001009WL044973 FOOLCHAND 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302961313 FOOLCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
455 SUSNER MP-19-001-022-001/623
() 		1719001056NRG24190220240556720 19/02/2024 Dinesh 1719001056WL045080 Dinesh 00691 IPOS0000001 884 884 Processed 13/04/2024 302961313 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
456 SUSNER MP-19-001-022-001/638
() 		1719001056NRG24190220240556721 19/02/2024 Dilip 1719001056WL045080 Dilip 00691 IPOS0000001 884 884 Processed 13/04/2024 302961313 Dilip INDIA POST PAYMENTS BANK LIMITED(508528)
457 SUSNER MP-19-001-029-001/209
() 		1719001029NRG24190220240556778 19/02/2024 rekha bai 1719001029WL045086 rekha bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302961313 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
458 SUSNER MP-19-001-040-002/81
() 		1719001040NRG24190220240557602 19/02/2024 KANIRAM SOLANKI 1719001040WL045140 KANIRAM SOLANKI 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302961313 KANIRAMSOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
459 SUSNER MP-19-001-040-002/91
() 		1719001040NRG24190220240557606 19/02/2024 KRISHNA BAI SOLANKI 1719001040WL045140 KRISHNA BAI SOLANKI 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302961313 KRISHNABAISOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
460 SUSNER MP-19-001-045-001/117
() 		1719001057NRG24180220240555427 19/02/2024 RAMNARAYAN 1719001057WL044981 RAMNARAYAN 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302961313 RAMNARAYAN HDFC BANK LTD(607152)
461 SUSNER MP-19-001-048-001/652
() 		1719001048NRG24170220240555416 19/02/2024 mukesh 1719001048WL044980 mukesh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302961313 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
462 SUSNER MP-19-001-051-001/801
() 		1719001051NRG24190220240557682 19/02/2024 prem bai 1719001051WL045145 prem bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302961313 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17680 17680
463 SUSNER MP-19-001-001-001/113
() 		1719001001NRG24190220240558813 19/02/2024 kanta jain 1719001001WL045211 kanta jain 00697 BKID0MG0139 1326 1326 Processed 12/04/2024 302961313 kantajain BANK OF INDIA(508505)
464 SUSNER MP-19-001-001-001/94
() 		1719001001NRG24190220240558819 19/02/2024 MUNNI BAI 1719001001WL045211 MUNNI BAI 00697 BKID0MG0139 1326 1326 Processed 12/04/2024 302961313 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
465 SUSNER MP-19-001-001-003/105
() 		1719001001NRG24190220240558820 19/02/2024 sohan bai 1719001001WL045211 sohan bai 00697 BKID0MG0139 1326 1326 Processed 12/04/2024 302961313 sohanbai NARMADA JHABUA GRAMIN BANK(508515)
466 SUSNER MP-19-001-001-003/190
() 		1719001001NRG24190220240558823 19/02/2024 shyamu bai 1719001001WL045211 shyamu bai 00697 BKID0MG0139 1326 1326 Processed 12/04/2024 302961313 shyamubai NARMADA JHABUA GRAMIN BANK(508515)
467 SUSNER MP-19-001-001-003/197
() 		1719001001NRG24190220240558826 19/02/2024 durga bai 1719001001WL045211 durga bai 00697 BKID0MG0139 1326 1326 Processed 12/04/2024 302961313 durgabai NARMADA JHABUA GRAMIN BANK(508515)
468 SUSNER MP-19-001-001-004/14
() 		1719001001NRG24190220240558829 19/02/2024 SAKKU BAI SEN 1719001001WL045211 SAKKU BAI SEN 00697 BKID0MG0139 1326 1326 Processed 12/04/2024 302961313 SAKKUBAISEN NARMADA JHABUA GRAMIN BANK(508515)
469 SUSNER MP-19-001-001-004/146
() 		1719001001NRG24190220240558831 19/02/2024 TARACHAND 1719001001WL045211 TARACHAND 00697 BKID0MG0139 1326 1326 Processed 12/04/2024 302961313 TARACHAND NARMADA JHABUA GRAMIN BANK(508515)
470 SUSNER MP-19-001-001-004/56
() 		1719001001NRG24190220240558849 19/02/2024 lilabai meghwal 1719001001WL045211 lilabai meghwal 00697 BKID0MG0139 1326 1326 Processed 12/04/2024 302961313 lilabaimeghwal NARMADA JHABUA GRAMIN BANK(508515)
471 SUSNER MP-19-001-003-002/507
() 		1719001003NRG24190220240557774 19/02/2024 kalulal 1719001003WL045151 kalulal 00697 BKID0MG0139 1326 1326 Processed 12/04/2024 302961313 kalulal NARMADA JHABUA GRAMIN BANK(508515)
472 SUSNER MP-19-001-029-002/219
() 		1719001029NRG24190220240556776 19/02/2024 kamal singh 1719001029WL045085 kamal singh 00697 BKID0MG0139 1326 1326 Processed 12/04/2024 302961313 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
473 SUSNER MP-19-001-033-002/22
() 		1719001033NRG24180220240555944 19/02/2024 RAM LAL 1719001033WL045025 RAM LAL 00697 BKID0MG0139 1326 1326 Processed 12/04/2024 302961313 RAMLAL STATE BANK OF INDIA(508548)
474 SUSNER MP-19-001-033-002/22
() 		1719001033NRG24180220240555945 19/02/2024 SAROJBAI 1719001033WL045025 SAROJBAI 00697 BKID0MG0139 1326 1326 Processed 12/04/2024 302961313 SAROJBAI STATE BANK OF INDIA(508548)
475 SUSNER MP-19-001-033-003/76
() 		1719001033NRG24180220240555936 19/02/2024 RAMSINGH 1719001033WL045024 RAMSINGH 00697 BKID0MG0139 1326 1326 Processed 12/04/2024 302961313 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
476 SUSNER MP-19-001-033-003/80
() 		1719001033NRG24180220240555937 19/02/2024 CHOTULAL 1719001033WL045024 CHOTULAL 00697 BKID0MG0139 1326 1326 Processed 12/04/2024 302961313 CHOTULAL STATE BANK OF INDIA(508548)
477 SUSNER MP-19-001-033-003/92
() 		1719001033NRG24180220240555941 19/02/2024 KALI BAI 1719001033WL045024 KALI BAI 00697 BKID0MG0139 1326 1326 Processed 12/04/2024 302961313 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
478 SUSNER MP-19-001-033-003/92
() 		1719001033NRG24180220240555940 19/02/2024 PARAVAT 1719001033WL045024 PARAVAT 00697 BKID0MG0139 1326 1326 Processed 12/04/2024 302961313 PARAVAT NARMADA JHABUA GRAMIN BANK(508515)
479 SUSNER MP-19-001-037-001/143
() 		1719001037NRG24190220240558163 19/02/2024 karansingh 1719001037WL045171 karansingh 00697 BKID0MG0139 1326 1326 Processed 12/04/2024 302961313 karansingh NARMADA JHABUA GRAMIN BANK(508515)
480 SUSNER MP-19-001-037-001/203
() 		1719001037NRG24190220240558186 19/02/2024 shanta bai 1719001037WL045173 shanta bai 00697 BKID0MG0139 1326 1326 Processed 12/04/2024 302961313 shantabai INDUSIND BANK(607189)
481 SUSNER MP-19-001-037-001/86
() 		1719001037NRG24190220240558170 19/02/2024 SHIVLAL KAWL 1719001037WL045171 SHIVLAL KAWL 00697 BKID0MG0139 1326 1326 Processed 12/04/2024 302961313 SHIVLALKAWL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
482 SUSNER MP-19-001-037-003/110
() 		1719001037NRG24190220240558174 19/02/2024 karan bai 1719001037WL045171 karan bai 00697 BKID0MG0139 1326 1326 Processed 12/04/2024 302961313 karanbai NARMADA JHABUA GRAMIN BANK(508515)
483 SUSNER MP-19-001-037-003/110
() 		1719001037NRG24190220240558173 19/02/2024 Shankar singh 1719001037WL045171 Shankar singh 00697 BKID0MG0139 1326 1326 Processed 12/04/2024 302961313 Shankarsingh NARMADA JHABUA GRAMIN BANK(508515)
484 SUSNER MP-19-001-037-003/120
() 		1719001037NRG24190220240557695 19/02/2024 balu singh 1719001037WL045147 balu singh 00697 BKID0MG0139 1326 1326 Processed 12/04/2024 302961313 balusingh NARMADA JHABUA GRAMIN BANK(508515)
485 SUSNER MP-19-001-037-003/124
() 		1719001037NRG24190220240558554 19/02/2024 peru singh 1719001037WL045195 peru singh 00697 BKID0MG0139 1326 1326 Processed 12/04/2024 302961313 perusingh BANK OF INDIA(508505)
486 SUSNER MP-19-001-037-003/86
() 		1719001037NRG24190220240558178 19/02/2024 BALU SINGH 1719001037WL045171 BALU SINGH 00697 BKID0MG0139 1326 1326 Processed 12/04/2024 302961313 BALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
487 SUSNER MP-19-001-048-001/276
() 		1719001048NRG24170220240555413 19/02/2024 vishnu prasad karpentar 1719001048WL044980 vishnu prasad karpentar 00697 BKID0MG0139 1326 1326 Processed 12/04/2024 302961313 vishnuprasadkarpentar NARMADA JHABUA GRAMIN BANK(508515)
488 SUSNER MP-19-001-048-002/448
() 		1719001048NRG24170220240555389 19/02/2024 BHERU SINGH 1719001048WL044978 BHERU SINGH 00697 BKID0MG0139 1326 1326 Processed 12/04/2024 302961313 BHERUSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34476 34476
489 SUSNER MP-19-001-013-001/112
() 		1719001013NRG24180220240556121 19/02/2024 Maya Devi 1719001013WL045043 Maya Devi 00697 BKID0MG0147 1326 1326 Processed 12/04/2024 302961313 MayaDevi NARMADA JHABUA GRAMIN BANK(508515)
490 SUSNER MP-19-001-013-001/260
() 		1719001013NRG24180220240556127 19/02/2024 Radha Bai Patidar 1719001013WL045043 Radha Bai Patidar 00697 BKID0MG0147 1326 1326 Processed 13/04/2024 302961313 RadhaBaiPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
491 SUSNER MP-19-001-022-002/174
() 		1719001022NRG24190220240557001 19/02/2024 JAINARAYAN RANGOD 1719001022WL045098 JAINARAYAN RANGOD 00697 BKID0MG0147 1326 1326 Processed 12/04/2024 302961313 JAINARAYANRANGOD NARMADA JHABUA GRAMIN BANK(508515)
492 SUSNER MP-19-001-022-002/253
() 		1719001022NRG24190220240557008 19/02/2024 rekhabai 1719001022WL045098 rekhabai 00697 BKID0MG0147 1326 1326 Processed 12/04/2024 302961313 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
493 SUSNER MP-19-001-022-002/290
() 		1719001022NRG24190220240557144 19/02/2024 KAMLABAI YADAV 1719001022WL045108 KAMLABAI YADAV 00697 BKID0MG0147 1326 1326 Processed 12/04/2024 302961313 KAMLABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
494 SUSNER MP-19-001-022-002/368
() 		1719001022NRG24190220240557159 19/02/2024 SANGITABAI 1719001022WL045108 SANGITABAI 00697 BKID0MG0147 1326 1326 Processed 12/04/2024 302961313 SANGITABAI NARMADA JHABUA GRAMIN BANK(508515)
495 SUSNER MP-19-001-022-002/414
() 		1719001022NRG24190220240557060 19/02/2024 Radha Yadav 1719001022WL045103 Radha Yadav 00697 BKID0MG0147 1326 1326 Processed 12/04/2024 302961313 RadhaYadav BANK OF INDIA(508505)
496 SUSNER MP-19-001-045-001/422
() 		1719001057NRG24180220240555430 19/02/2024 PAAN BAI 1719001057WL044981 PAAN BAI 00697 BKID0MG0147 1326 1326 Processed 12/04/2024 302961313 PAANBAI BANK OF INDIA(508505)
SubTotal 10608 10608
497 SUSNER MP-19-001-008-001/182
() 		1719001008NRG24190220240556313 19/02/2024 SHIVLAL 1719001008WL045056 SHIVLAL 00697 BKID0MG0165 1326 1326 Processed 12/04/2024 302961313 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
498 SUSNER MP-19-001-040-002/164
() 		1719001040NRG24190220240557598 19/02/2024 PREMSINGH SOLNKI 1719001040WL045140 PREMSINGH SOLNKI 00697 BKID0MG0165 1326 1326 Processed 12/04/2024 302961313 PREMSINGHSOLNKI NARMADA JHABUA GRAMIN BANK(508515)
499 SUSNER MP-19-001-040-002/35
() 		1719001040NRG24190220240557600 19/02/2024 GOPALSINGH SISODIYA 1719001040WL045140 GOPALSINGH SISODIYA 00697 BKID0MG0165 1326 1326 Processed 12/04/2024 302961313 GOPALSINGHSISODIYA STATE BANK OF INDIA(508548)
500 SUSNER MP-19-001-040-003/300-B
() 		1719001040NRG24190220240557910 19/02/2024 MAHESH PUNAMCHAND BALAI 1719001040WL045159 MAHESH PUNAMCHAND BALAI 00697 BKID0MG0165 1326 1326 Processed 12/04/2024 302961313 MAHESHPUNAMCHANDBALAI BANK OF INDIA(508505)
SubTotal 5304 5304
501 SUSNER MP-19-001-001-001/113
() 		1719001001NRG24190220240558812 19/02/2024 BUDDIPRAKASH 1719001001WL045211 BUDDIPRAKASH 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302961313 BUDDIPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
502 SUSNER MP-19-001-001-004/89
() 		1719001001NRG24190220240558853 19/02/2024 BARJU BAI 1719001001WL045211 BARJU BAI 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302961313 BARJUBAI NARMADA JHABUA GRAMIN BANK(508515)
503 SUSNER MP-19-001-013-001/200
() 		1719001013NRG24180220240556125 19/02/2024 papila bai 1719001013WL045043 papila bai 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302961313 papilabai NARMADA JHABUA GRAMIN BANK(508515)
504 SUSNER MP-19-001-013-001/238
() 		1719001013NRG24180220240556126 19/02/2024 Hemraj 1719001013WL045043 Hemraj 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302961313 Hemraj NARMADA JHABUA GRAMIN BANK(508515)
505 SUSNER MP-19-001-037-001/86
() 		1719001037NRG24190220240558171 19/02/2024 badanbai 1719001037WL045171 badanbai 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302961313 badanbai NARMADA JHABUA GRAMIN BANK(508515)
506 SUSNER MP-19-001-037-003/44
() 		1719001037NRG24190220240558177 19/02/2024 kamlabai 1719001037WL045171 kamlabai 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302961313 kamlabai UNION BANK OF INDIA(508500)
507 SUSNER MP-19-001-045-001/117
() 		1719001057NRG24180220240555428 19/02/2024 SUGAN BAI 1719001057WL044981 SUGAN BAI 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302961313 SUGANBAI HDFC BANK LTD(607152)
SubTotal 9282 9282
508 SUSNER MP-19-001-001-004/220
() 		1719001001NRG24190220240558841 19/02/2024 rajesh singh solanki 1719001001WL045211 rajesh singh solanki 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302961313 rajeshsinghsolanki AIRTEL PAYMENTS BANK LIMITED(990288)
509 SUSNER MP-19-001-001-004/221
() 		1719001001NRG24190220240558842 19/02/2024 tulsi bai sondhiya 1719001001WL045211 tulsi bai sondhiya 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302961313 tulsibaisondhiya AIRTEL PAYMENTS BANK LIMITED(990288)
510 SUSNER MP-19-001-001-004/229
() 		1719001001NRG24190220240558844 19/02/2024 gopal sen 1719001001WL045211 gopal sen 00703 AIRP0000001 1326 1326 Rejected 12/04/2024 302961313 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 SUSNER MP-19-001-001-004/52-A
() 		1719001001NRG24190220240558847 19/02/2024 VIKRAM SINGH SONDHIYA 1719001001WL045211 VIKRAM SINGH SONDHIYA 00703 AIRP0000001 1326 1326 Rejected 12/04/2024 302961313 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 SUSNER MP-19-001-003-002/232
() 		1719001003NRG24190220240557773 19/02/2024 andarbai 1719001003WL045151 andarbai 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302961313 andarbai STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 670956 670956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_190224APB_FTO_468525 AXIS BANK UTIB0004870 Kayra-Shajapur 5304
2 SUSNER MP1719001_190224APB_FTO_468525 Bank of Baroda BARB0AGARXX AGAR 31603
3 SUSNER MP1719001_190224APB_FTO_468525 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 1326
4 SUSNER MP1719001_190224APB_FTO_468525 Bank of India BKID0008829 BICHOLIM MARDANA 1326
5 SUSNER MP1719001_190224APB_FTO_468525 Bank of India BKID0009551 SOYAT KALAN 60996
6 SUSNER MP1719001_190224APB_FTO_468525 Bank of India BKID0009567 NALKHEDA 1326
7 SUSNER MP1719001_190224APB_FTO_468525 Bank of India BKID0009568 SUSNER 205088
8 SUSNER MP1719001_190224APB_FTO_468525 IDBI Bank IBKL0001816 AGAR 1326
9 SUSNER MP1719001_190224APB_FTO_468525 Punjab National Bank PUNB0780000 Agar 1326
10 SUSNER MP1719001_190224APB_FTO_468525 State Bank of India SBIN0003070 ADB MAWANA 1326
11 SUSNER MP1719001_190224APB_FTO_468525 State Bank of India SBIN0010812 SUSNER 20995
12 SUSNER MP1719001_190224APB_FTO_468525 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 1326
13 SUSNER MP1719001_190224APB_FTO_468525 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 236691
14 SUSNER MP1719001_190224APB_FTO_468525 IndusInd Bank Ltd. INDB0000011 INDORE 1326
15 SUSNER MP1719001_190224APB_FTO_468525 IndusInd Bank Ltd. INDB0000766 UJJAIN 2652
16 SUSNER MP1719001_190224APB_FTO_468525 IndusInd Bank Ltd. INDB0001327 Singwada 2652
17 SUSNER MP1719001_190224APB_FTO_468525 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 6409
18 SUSNER MP1719001_190224APB_FTO_468525 IDFC Bank IDFB0041323 IDFC BANK LIMITED 1326
19 SUSNER MP1719001_190224APB_FTO_468525 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
20 SUSNER MP1719001_190224APB_FTO_468525 Fino Payments Bank Ltd FINO0001446 MP RO 1326
21 SUSNER MP1719001_190224APB_FTO_468525 India Post Payments Bank IPOS0000001 Shajapur 9724
22 SUSNER MP1719001_190224APB_FTO_468525 India Post Payments Bank IPOS0000001 Ujjain 7956
23 SUSNER MP1719001_190224APB_FTO_468525 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 34476
24 SUSNER MP1719001_190224APB_FTO_468525 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 10608
25 SUSNER MP1719001_190224APB_FTO_468525 Madhya Pradesh Gramin Bank BKID0MG0165 Soyatkala 5304
26 SUSNER MP1719001_190224APB_FTO_468525 Madhya Pradesh Gramin Bank BKID0NAMRGB MODI (MPGB) 3978
27 SUSNER MP1719001_190224APB_FTO_468525 Madhya Pradesh Gramin Bank BKID0NAMRGB SANWER (MPGB) 1326
28 SUSNER MP1719001_190224APB_FTO_468525 Madhya Pradesh Gramin Bank BKID0NAMRGB SUSNER (MPGB) 3978
29 SUSNER MP1719001_190224APB_FTO_468525 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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