Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:09:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_031223APB_FTO_372317
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-19-001-022-001/533
() 		1719001056NRG24021220230410259 03/12/2023 YASWANT SINGH 1719001056WL034228 YASWANT SINGH 00032 UTIB0004870 1326 1326 Processed 01/01/2024 318842230 YASWANTSINGH NARMADA JHABUA GRAMIN BANK(508515)
2 SUSNER MP-19-001-051-001/340
() 		1719001051NRG24011220230408961 03/12/2023 UNKARSINGH BAGDAVAT 1719001051WL034138 UNKARSINGH BAGDAVAT 00032 UTIB0004870 1326 1326 Processed 01/01/2024 318842230 UNKARSINGHBAGDAVAT JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 2652 2652
3 SUSNER MP-19-001-022-001/111
() 		1719001056NRG24021220230410210 03/12/2023 kanta bai 1719001056WL034228 kanta bai 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 318842230 kantabai BANK OF BARODA(606985)
4 SUSNER MP-19-001-051-001/164
() 		1719001051NRG24011220230408942 03/12/2023 rajkunwar bai 1719001051WL034138 rajkunwar bai 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 318842230 rajkunwarbai STATE BANK OF INDIA(508548)
5 SUSNER MP-19-001-051-001/180
() 		1719001051NRG24011220230408944 03/12/2023 jagdish soniya 1719001051WL034138 jagdish soniya 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 318842230 jagdishsoniya STATE BANK OF INDIA(508548)
6 SUSNER MP-19-001-051-001/209
() 		1719001051NRG24011220230408948 03/12/2023 SAJAN BAI 1719001051WL034138 SAJAN BAI 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 318842230 SAJANBAI STATE BANK OF INDIA(508548)
7 SUSNER MP-19-001-051-001/215
() 		1719001051NRG24011220230408949 03/12/2023 Krishnapal sutar 1719001051WL034138 Krishnapal sutar 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 318842230 Krishnapalsutar STATE BANK OF INDIA(508548)
8 SUSNER MP-19-001-051-001/39
() 		1719001051NRG24011220230408967 03/12/2023 teja bai 1719001051WL034138 teja bai 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 318842230 tejabai STATE BANK OF INDIA(508548)
9 SUSNER MP-19-001-051-001/428
() 		1719001051NRG24011220230408971 03/12/2023 jitendra 1719001051WL034138 jitendra 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 318842230 jitendra BANK OF BARODA(606985)
10 SUSNER MP-19-001-051-001/500
() 		1719001051NRG24011220230408978 03/12/2023 giraja kunwar 1719001051WL034138 giraja kunwar 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 318842230 girajakunwar BANK OF BARODA(606985)
11 SUSNER MP-19-001-051-001/501
() 		1719001051NRG24011220230408979 03/12/2023 sita bai 1719001051WL034138 sita bai 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 318842230 sitabai BANK OF BARODA(606985)
SubTotal 11934 11934
12 SUSNER MP-19-001-008-001/568
() 		1719001008NRG24021220230410435 03/12/2023 JANNAS KUVAR 1719001008WL034241 JANNAS KUVAR 00048 BKID0009551 1326 1326 Processed 01/01/2024 318842230 JANNASKUVAR BANK OF INDIA(508505)
13 SUSNER MP-19-001-008-001/569
() 		1719001008NRG24021220230410436 03/12/2023 deepu 1719001008WL034241 deepu 00048 BKID0009551 1326 1326 Processed 01/01/2024 318842230 deepu BANK OF INDIA(508505)
14 SUSNER MP-19-001-008-001/688
() 		1719001008NRG24021220230410439 03/12/2023 SHYAMU BAI 1719001008WL034241 SHYAMU BAI 00048 BKID0009551 1326 1326 Processed 01/01/2024 318842230 SHYAMUBAI BANK OF INDIA(508505)
15 SUSNER MP-19-001-014-001/201
() 		1719001014NRG24011220230409700 03/12/2023 RADHESHYAM 1719001014WL034194 RADHESHYAM 00048 BKID0009551 1105 1105 Processed 01/01/2024 318842230 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
16 SUSNER MP-19-001-014-001/234
() 		1719001014NRG24011220230409704 03/12/2023 NARAYANI BAI 1719001014WL034194 NARAYANI BAI 00048 BKID0009551 1105 1105 Processed 01/01/2024 318842230 NARAYANIBAI BANK OF INDIA(508505)
17 SUSNER MP-19-001-015-001/126
() 		1719001015NRG24021220230410628 03/12/2023 SHUBHASH 1719001015WL034259 SHUBHASH 00048 BKID0009551 1105 1105 Processed 01/01/2024 318842230 SHUBHASH NARMADA JHABUA GRAMIN BANK(508515)
18 SUSNER MP-19-001-015-001/155-A
() 		1719001015NRG24021220230410632 03/12/2023 KALURAM 1719001015WL034259 KALURAM 00048 BKID0009551 1105 1105 Processed 01/01/2024 318842230 KALURAM BANK OF INDIA(508505)
19 SUSNER MP-19-001-015-002/127
() 		1719001015NRG24021220230410634 03/12/2023 Tejsingh 1719001015WL034259 Tejsingh 00048 BKID0009551 1105 1105 Processed 01/01/2024 318842230 Tejsingh NARMADA JHABUA GRAMIN BANK(508515)
20 SUSNER MP-19-001-023-001/571
() 		1719001023NRG24011220230409661 03/12/2023 Gayatri Bai 1719001023WL034193 Gayatri Bai 00048 BKID0009551 1326 1326 Processed 01/01/2024 318842230 GayatriBai INDIA POST PAYMENTS BANK LIMITED(508528)
21 SUSNER MP-19-001-031-001/536
() 		1719001031NRG24011220230409379 03/12/2023 Mukesh Dangi 1719001031WL034167 Mukesh Dangi 00048 BKID0009551 1326 1326 Processed 01/01/2024 318842230 MukeshDangi AU SMALL FINANCE BANK LTD(608088)
22 SUSNER MP-19-001-031-001/537
() 		1719001031NRG24011220230409382 03/12/2023 Kalawti bai 1719001031WL034167 Kalawti bai 00048 BKID0009551 1326 1326 Processed 01/01/2024 318842230 Kalawtibai BANK OF INDIA(508505)
23 SUSNER MP-19-001-031-001/634
() 		1719001031NRG24011220230409383 03/12/2023 Ganpat 1719001031WL034167 Ganpat 00048 BKID0009551 1105 1105 Processed 01/01/2024 318842230 Ganpat NARMADA JHABUA GRAMIN BANK(508515)
24 SUSNER MP-19-001-031-001/727
() 		1719001031NRG24011220230409384 03/12/2023 gulshan dangi 1719001031WL034167 gulshan dangi 00048 BKID0009551 1326 1326 Processed 01/01/2024 318842230 gulshandangi BANK OF INDIA(508505)
25 SUSNER MP-19-001-032-001/229
() 		1719001032NRG24011220230409546 03/12/2023 Sanju bai 1719001032WL034182 Sanju bai 00048 BKID0009551 1105 1105 Processed 01/01/2024 318842230 Sanjubai BANK OF INDIA(508505)
26 SUSNER MP-19-001-054-001/353
() 		1719001054NRG24011220230409785 03/12/2023 PAVAN SHARMA 1719001054WL034204 PAVAN SHARMA 00048 BKID0009551 1326 1326 Processed 01/01/2024 318842230 PAVANSHARMA BANK OF INDIA(508505)
27 SUSNER MP-19-001-054-001/380
() 		1719001054NRG24011220230409786 03/12/2023 sangita 1719001054WL034204 sangita 00048 BKID0009551 1326 1326 Processed 01/01/2024 318842230 sangita BANK OF INDIA(508505)
28 SUSNER MP-19-001-054-001/53
() 		1719001054NRG24011220230409787 03/12/2023 ANOKHI BAI MANOHAR BAGARI 1719001054WL034204 ANOKHI BAI MANOHAR BAGARI 00048 BKID0009551 1326 1326 Processed 01/01/2024 318842230 ANOKHIBAIMANOHARBAGARI BANK OF INDIA(508505)
SubTotal 20995 20995
29 SUSNER MP-19-001-014-001/135
() 		1719001014NRG24011220230409684 03/12/2023 KRISHNA BAI 1719001014WL034194 KRISHNA BAI 00048 BKID0009567 1105 1105 Processed 01/01/2024 318842230 KRISHNABAI BANK OF INDIA(508505)
SubTotal 1105 1105
30 SUSNER MP-19-001-005-001/10
() 		1719001056NRG24021220230410411 03/12/2023 tofan singh 1719001056WL034239 tofan singh 00048 BKID0009568 1326 1326 Processed 01/01/2024 318842230 tofansingh INDIA POST PAYMENTS BANK LIMITED(508528)
31 SUSNER MP-19-001-005-001/104
() 		1719001056NRG24021220230410412 03/12/2023 SHIVLAL ji 1719001056WL034239 SHIVLAL ji 00048 BKID0009568 442 442 Processed 01/01/2024 318842230 SHIVLALji NARMADA JHABUA GRAMIN BANK(508515)
32 SUSNER MP-19-001-005-001/105
() 		1719001056NRG24021220230410413 03/12/2023 ARJUN SINGH 1719001056WL034239 ARJUN SINGH 00048 BKID0009568 1326 1326 Processed 01/01/2024 318842230 ARJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
33 SUSNER MP-19-001-005-001/105
() 		1719001056NRG24021220230410414 03/12/2023 KAILASH BAI 1719001056WL034239 KAILASH BAI 00048 BKID0009568 1326 1326 Processed 01/01/2024 318842230 KAILASHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 SUSNER MP-19-001-005-001/161
() 		1719001056NRG24021220230410407 03/12/2023 DILIP 1719001056WL034238 DILIP 00048 BKID0009568 1326 1326 Processed 01/01/2024 318842230 DILIP BANK OF INDIA(508505)
35 SUSNER MP-19-001-005-001/163
() 		1719001056NRG24021220230410416 03/12/2023 KAMAL 1719001056WL034239 KAMAL 00048 BKID0009568 1326 1326 Processed 01/01/2024 318842230 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
36 SUSNER MP-19-001-005-001/179
() 		1719001056NRG24021220230410417 03/12/2023 ISHWAR SINGH 1719001056WL034239 ISHWAR SINGH 00048 BKID0009568 663 663 Processed 01/01/2024 318842230 ISHWARSINGH BANK OF INDIA(508505)
37 SUSNER MP-19-001-005-001/77
() 		1719001056NRG24021220230410207 03/12/2023 gokul singh 1719001056WL034228 gokul singh 00048 BKID0009568 1326 1326 Processed 01/01/2024 318842230 gokulsingh STATE BANK OF INDIA(508548)
38 SUSNER MP-19-001-005-001/90
() 		1719001056NRG24021220230410409 03/12/2023 Kali Bai 1719001056WL034238 Kali Bai 00048 BKID0009568 1326 1326 Processed 01/01/2024 318842230 KaliBai BANK OF INDIA(508505)
39 SUSNER MP-19-001-006-001/162
() 		1719001006NRG24011220230409911 03/12/2023 saman bai 1719001006WL034212 saman bai 00048 BKID0009568 1323 1323 Processed 01/01/2024 318842230 samanbai BANK OF INDIA(508505)
40 SUSNER MP-19-001-006-001/200
() 		1719001006NRG24011220230409918 03/12/2023 Guddi Bai 1719001006WL034212 Guddi Bai 00048 BKID0009568 1323 1323 Processed 01/01/2024 318842230 GuddiBai BANK OF INDIA(508505)
41 SUSNER MP-19-001-006-001/205
() 		1719001006NRG24011220230409921 03/12/2023 RAMLAL 1719001006WL034212 RAMLAL 00048 BKID0009568 1323 1323 Processed 01/01/2024 318842230 RAMLAL BANK OF INDIA(508505)
42 SUSNER MP-19-001-006-001/220
() 		1719001006NRG24011220230409924 03/12/2023 uma bai 1719001006WL034212 uma bai 00048 BKID0009568 1323 1323 Processed 01/01/2024 318842230 umabai BANK OF INDIA(508505)
43 SUSNER MP-19-001-006-001/283
() 		1719001006NRG24011220230409927 03/12/2023 bhagvati bai 1719001006WL034212 bhagvati bai 00048 BKID0009568 1323 1323 Processed 01/01/2024 318842230 bhagvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
44 SUSNER MP-19-001-006-001/283
() 		1719001006NRG24011220230409926 03/12/2023 radhe shyam 1719001006WL034212 radhe shyam 00048 BKID0009568 1323 1323 Processed 01/01/2024 318842230 radheshyam BANK OF INDIA(508505)
45 SUSNER MP-19-001-006-001/297
() 		1719001006NRG24011220230409932 03/12/2023 Balu Singh 1719001006WL034212 Balu Singh 00048 BKID0009568 1323 1323 Processed 01/01/2024 318842230 BaluSingh BANK OF INDIA(508505)
46 SUSNER MP-19-001-006-001/37
() 		1719001006NRG24011220230409934 03/12/2023 bapu 1719001006WL034212 bapu 00048 BKID0009568 1323 1323 Processed 01/01/2024 318842230 bapu BANK OF INDIA(508505)
47 SUSNER MP-19-001-006-001/41
() 		1719001006NRG24011220230409938 03/12/2023 LILABAI 1719001006WL034212 LILABAI 00048 BKID0009568 1323 1323 Processed 01/01/2024 318842230 LILABAI BANK OF INDIA(508505)
48 SUSNER MP-19-001-006-001/432
() 		1719001006NRG24011220230409939 03/12/2023 TejPal Meghwal 1719001006WL034212 TejPal Meghwal 00048 BKID0009568 1323 1323 Processed 01/01/2024 318842230 TejPalMeghwal BANK OF INDIA(508505)
49 SUSNER MP-19-001-006-001/436
() 		1719001006NRG24011220230409942 03/12/2023 Rajendra 1719001006WL034212 Rajendra 00048 BKID0009568 1323 1323 Processed 01/01/2024 318842230 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
50 SUSNER MP-19-001-006-001/437
() 		1719001006NRG24011220230409943 03/12/2023 Resham Bai 1719001006WL034212 Resham Bai 00048 BKID0009568 1323 1323 Processed 01/01/2024 318842230 ReshamBai BANK OF INDIA(508505)
51 SUSNER MP-19-001-006-001/440
() 		1719001006NRG24011220230409945 03/12/2023 Kali Bai 1719001006WL034212 Kali Bai 00048 BKID0009568 1323 1323 Processed 01/01/2024 318842230 KaliBai BANK OF INDIA(508505)
52 SUSNER MP-19-001-006-001/446
() 		1719001006NRG24011220230409948 03/12/2023 Jitendra 1719001006WL034212 Jitendra 00048 BKID0009568 1323 1323 Processed 01/01/2024 318842230 Jitendra STATE BANK OF INDIA(508548)
53 SUSNER MP-19-001-006-001/447
() 		1719001006NRG24011220230409950 03/12/2023 Shanti Bai 1719001006WL034212 Shanti Bai 00048 BKID0009568 1323 1323 Processed 01/01/2024 318842230 ShantiBai BANK OF INDIA(508505)
54 SUSNER MP-19-001-006-001/452
() 		1719001006NRG24011220230409954 03/12/2023 Sita Bai 1719001006WL034212 Sita Bai 00048 BKID0009568 1323 1323 Processed 01/01/2024 318842230 SitaBai BANK OF INDIA(508505)
55 SUSNER MP-19-001-006-001/458
() 		1719001006NRG24011220230409957 03/12/2023 Jamna Bai 1719001006WL034212 Jamna Bai 00048 BKID0009568 1323 1323 Processed 01/01/2024 318842230 JamnaBai BANK OF INDIA(508505)
56 SUSNER MP-19-001-006-001/99
() 		1719001006NRG24011220230409964 03/12/2023 Kalu singh 1719001006WL034212 Kalu singh 00048 BKID0009568 1323 1323 Processed 01/01/2024 318842230 Kalusingh BANK OF INDIA(508505)
57 SUSNER MP-19-001-007-003/130
() 		1719001006NRG24011220230409966 03/12/2023 Chatar Bai WO Umrao Singh 1719001006WL034212 Chatar Bai WO Umrao Singh 00048 BKID0009568 1323 1323 Processed 01/01/2024 318842230 ChatarBaiWOUmraoSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
58 SUSNER MP-19-001-007-003/141
() 		1719001006NRG24011220230409967 03/12/2023 RAMLAL 1719001006WL034212 RAMLAL 00048 BKID0009568 1323 1323 Processed 01/01/2024 318842230 RAMLAL BANK OF INDIA(508505)
59 SUSNER MP-19-001-014-001/110
() 		1719001014NRG24011220230409673 03/12/2023 harinarayan 1719001014WL034194 harinarayan 00048 BKID0009568 1105 1105 Processed 01/01/2024 318842230 harinarayan NARMADA JHABUA GRAMIN BANK(508515)
60 SUSNER MP-19-001-014-001/110
() 		1719001014NRG24011220230409674 03/12/2023 suman bai 1719001014WL034194 suman bai 00048 BKID0009568 1105 1105 Processed 01/01/2024 318842230 sumanbai BANK OF INDIA(508505)
61 SUSNER MP-19-001-014-001/121
() 		1719001014NRG24011220230409677 03/12/2023 BASANTI LAL 1719001014WL034194 BASANTI LAL 00048 BKID0009568 1105 1105 Processed 01/01/2024 318842230 BASANTILAL BANK OF INDIA(508505)
62 SUSNER MP-19-001-014-001/121
() 		1719001014NRG24011220230409678 03/12/2023 GUDDI BAI 1719001014WL034194 GUDDI BAI 00048 BKID0009568 1105 1105 Processed 01/01/2024 318842230 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 SUSNER MP-19-001-014-001/135
() 		1719001014NRG24011220230409683 03/12/2023 SANTOSH 1719001014WL034194 SANTOSH 00048 BKID0009568 1105 1105 Processed 01/01/2024 318842230 SANTOSH PUNJAB NATIONAL BANK(508568)
64 SUSNER MP-19-001-014-001/137
() 		1719001014NRG24011220230409686 03/12/2023 kesar bai 1719001014WL034194 kesar bai 00048 BKID0009568 1105 1105 Processed 01/01/2024 318842230 kesarbai NARMADA JHABUA GRAMIN BANK(508515)
65 SUSNER MP-19-001-014-001/137
() 		1719001014NRG24011220230409685 03/12/2023 RAMESH 1719001014WL034194 RAMESH 00048 BKID0009568 1105 1105 Processed 01/01/2024 318842230 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
66 SUSNER MP-19-001-014-001/159
() 		1719001014NRG24011220230409687 03/12/2023 GOVIND 1719001014WL034194 GOVIND 00048 BKID0009568 1105 1105 Processed 01/01/2024 318842230 GOVIND BANK OF INDIA(508505)
67 SUSNER MP-19-001-014-001/159
() 		1719001014NRG24011220230409688 03/12/2023 prem bai 1719001014WL034194 prem bai 00048 BKID0009568 1105 1105 Processed 01/01/2024 318842230 prembai NARMADA JHABUA GRAMIN BANK(508515)
68 SUSNER MP-19-001-014-001/183
() 		1719001014NRG24011220230409693 03/12/2023 DILIP 1719001014WL034194 DILIP 00048 BKID0009568 1105 1105 Processed 01/01/2024 318842230 DILIP NARMADA JHABUA GRAMIN BANK(508515)
69 SUSNER MP-19-001-014-001/24
() 		1719001014NRG24011220230409705 03/12/2023 KALURAM 1719001014WL034194 KALURAM 00048 BKID0009568 1105 1105 Processed 01/01/2024 318842230 KALURAM NARMADA JHABUA GRAMIN BANK(508515)
70 SUSNER MP-19-001-017-001/179
() 		1719001017NRG24011220230409273 03/12/2023 HOKAM BAI 1719001017WL034161 HOKAM BAI 00048 BKID0009568 1326 1326 Processed 01/01/2024 318842230 HOKAMBAI BANK OF INDIA(508505)
71 SUSNER MP-19-001-017-002/156
() 		1719001017NRG24011220230409274 03/12/2023 RAMGOPAL 1719001017WL034161 RAMGOPAL 00048 BKID0009568 1326 1326 Processed 01/01/2024 318842230 RAMGOPAL BANK OF INDIA(508505)
72 SUSNER MP-19-001-017-002/562
() 		1719001017NRG24011220230409277 03/12/2023 SUGAN BAI 1719001017WL034161 SUGAN BAI 00048 BKID0009568 1326 1326 Processed 01/01/2024 318842230 SUGANBAI BANK OF INDIA(508505)
73 SUSNER MP-19-001-022-001/102
() 		1719001056NRG24021220230410420 03/12/2023 jujharasingh 1719001056WL034240 jujharasingh 00048 BKID0009568 1326 1326 Processed 01/01/2024 318842230 jujharasingh BANK OF INDIA(508505)
74 SUSNER MP-19-001-022-001/112
() 		1719001056NRG24021220230410211 03/12/2023 SATISH 1719001056WL034228 SATISH 00048 BKID0009568 1326 1326 Processed 01/01/2024 318842230 SATISH BANK OF INDIA(508505)
75 SUSNER MP-19-001-022-001/156
() 		1719001056NRG24021220230410222 03/12/2023 HEERALAL 1719001056WL034228 HEERALAL 00048 BKID0009568 1326 1326 Processed 01/01/2024 318842230 HEERALAL AIRTEL PAYMENTS BANK LIMITED(990288)
76 SUSNER MP-19-001-022-001/169
() 		1719001056NRG24021220230410421 03/12/2023 UNKARLAL 1719001056WL034240 UNKARLAL 00048 BKID0009568 1326 1326 Processed 01/01/2024 318842230 UNKARLAL BANK OF INDIA(508505)
77 SUSNER MP-19-001-022-001/180
() 		1719001056NRG24021220230410224 03/12/2023 bhawani bai 1719001056WL034228 bhawani bai 00048 BKID0009568 1326 1326 Processed 01/01/2024 318842230 bhawanibai BANK OF INDIA(508505)
78 SUSNER MP-19-001-022-001/193
() 		1719001056NRG24021220230410225 03/12/2023 MANSINGH 1719001056WL034228 MANSINGH 00048 BKID0009568 1326 1326 Processed 01/01/2024 318842230 MANSINGH BANK OF INDIA(508505)
79 SUSNER MP-19-001-022-001/20
() 		1719001056NRG24021220230410226 03/12/2023 KALI BAI 1719001056WL034228 KALI BAI 00048 BKID0009568 1326 1326 Processed 01/01/2024 318842230 KALIBAI BANK OF INDIA(508505)
80 SUSNER MP-19-001-022-001/208
() 		1719001056NRG24021220230410227 03/12/2023 NARAYAN SINGH 1719001056WL034228 NARAYAN SINGH 00048 BKID0009568 1326 1326 Processed 01/01/2024 318842230 NARAYANSINGH BANK OF INDIA(508505)
81 SUSNER MP-19-001-022-001/208
() 		1719001056NRG24021220230410228 03/12/2023 RAMKUNWAR 1719001056WL034228 RAMKUNWAR 00048 BKID0009568 1326 1326 Processed 01/01/2024 318842230 RAMKUNWAR BANK OF INDIA(508505)
82 SUSNER MP-19-001-022-001/218
() 		1719001056NRG24021220230410230 03/12/2023 MANOHAR 1719001056WL034228 MANOHAR 00048 BKID0009568 1326 1326 Processed 01/01/2024 318842230 MANOHAR BANK OF INDIA(508505)
83 SUSNER MP-19-001-022-001/255
() 		1719001056NRG24021220230410231 03/12/2023 raml kuwer 1719001056WL034228 raml kuwer 00048 BKID0009568 1326 1326 Processed 01/01/2024 318842230 ramlkuwer BANK OF INDIA(508505)
84 SUSNER MP-19-001-022-001/34
() 		1719001056NRG24021220230410236 03/12/2023 krasnabai 1719001056WL034228 krasnabai 00048 BKID0009568 1326 1326 Processed 01/01/2024 318842230 krasnabai BANK OF INDIA(508505)
85 SUSNER MP-19-001-022-001/444
() 		1719001056NRG24021220230410241 03/12/2023 PREMSINGH 1719001056WL034228 PREMSINGH 00048 BKID0009568 1326 1326 Processed 01/01/2024 318842230 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
86 SUSNER MP-19-001-022-001/521
() 		1719001056NRG24021220230410253 03/12/2023 guman singh 1719001056WL034228 guman singh 00048 BKID0009568 1326 1326 Processed 01/01/2024 318842230 gumansingh FINO PAYMENTS BANK LTD(608001)
87 SUSNER MP-19-001-022-001/537
() 		1719001056NRG24021220230410263 03/12/2023 kamal 1719001056WL034228 kamal 00048 BKID0009568 1326 1326 Processed 01/01/2024 318842230 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
88 SUSNER MP-19-001-022-001/55
() 		1719001056NRG24021220230410273 03/12/2023 ramlal 1719001056WL034228 ramlal 00048 BKID0009568 884 884 Processed 01/01/2024 318842230 ramlal NARMADA JHABUA GRAMIN BANK(508515)
89 SUSNER MP-19-001-022-001/585
() 		1719001056NRG24021220230410374 03/12/2023 kajal bai 1719001056WL034237 kajal bai 00048 BKID0009568 1326 1326 Processed 01/01/2024 318842230 kajalbai NARMADA JHABUA GRAMIN BANK(508515)
90 SUSNER MP-19-001-022-001/587
() 		1719001056NRG24021220230410376 03/12/2023 soram bai 1719001056WL034237 soram bai 00048 BKID0009568 1326 1326 Processed 01/01/2024 318842230 sorambai BANK OF INDIA(508505)
91 SUSNER MP-19-001-022-001/59
() 		1719001056NRG24021220230410377 03/12/2023 MANGIBAI 1719001056WL034237 MANGIBAI 00048 BKID0009568 1326 1326 Processed 01/01/2024 318842230 MANGIBAI FINO PAYMENTS BANK LTD(608001)
92 SUSNER MP-19-001-022-001/590
() 		1719001056NRG24021220230410378 03/12/2023 nirmla 1719001056WL034237 nirmla 00048 BKID0009568 1326 1326 Processed 01/01/2024 318842230 nirmla BANK OF INDIA(508505)
93 SUSNER MP-19-001-022-001/591
() 		1719001056NRG24021220230410426 03/12/2023 santosh bai 1719001056WL034240 santosh bai 00048 BKID0009568 1326 1326 Processed 01/01/2024 318842230 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
94 SUSNER MP-19-001-022-001/65
() 		1719001056NRG24021220230410400 03/12/2023 SATYANARAYAN 1719001056WL034237 SATYANARAYAN 00048 BKID0009568 1326 1326 Processed 01/01/2024 318842230 SATYANARAYAN BANK OF INDIA(508505)
95 SUSNER MP-19-001-022-001/88
() 		1719001056NRG24021220230410404 03/12/2023 KALUSINGH 1719001056WL034237 KALUSINGH 00048 BKID0009568 1326 1326 Processed 01/01/2024 318842230 KALUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
96 SUSNER MP-19-001-022-001/89
() 		1719001056NRG24021220230410405 03/12/2023 ram lal 1719001056WL034237 ram lal 00048 BKID0009568 1326 1326 Processed 01/01/2024 318842230 ramlal BANK OF INDIA(508505)
97 SUSNER MP-19-001-022-001/9
() 		1719001056NRG24021220230410428 03/12/2023 BALUSINGH 1719001056WL034240 BALUSINGH 00048 BKID0009568 1105 1105 Processed 01/01/2024 318842230 BALUSINGH BANK OF INDIA(508505)
98 SUSNER MP-19-001-022-001/9
() 		1719001056NRG24021220230410429 03/12/2023 MANKUAR BAI 1719001056WL034240 MANKUAR BAI 00048 BKID0009568 1105 1105 Processed 01/01/2024 318842230 MANKUARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 SUSNER MP-19-001-022-001/97
() 		1719001056NRG24021220230410430 03/12/2023 NATHU SINGH 1719001056WL034240 NATHU SINGH 00048 BKID0009568 1326 1326 Processed 01/01/2024 318842230 NATHUSINGH BANK OF INDIA(508505)
100 SUSNER MP-19-001-042-002/12
() 		1719001061NRG24011220230409807 03/12/2023 Bali Bai 1719001061WL034207 Bali Bai 00048 BKID0009568 1326 1326 Processed 01/01/2024 318842230 BaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
101 SUSNER MP-19-001-042-002/12
() 		1719001061NRG24011220230409806 03/12/2023 NARAYAN 1719001061WL034207 NARAYAN 00048 BKID0009568 1326 1326 Processed 01/01/2024 318842230 NARAYAN BANK OF INDIA(508505)
102 SUSNER MP-19-001-042-002/17
() 		1719001061NRG24011220230409808 03/12/2023 SIDHULAL 1719001061WL034207 SIDHULAL 00048 BKID0009568 1326 1326 Processed 01/01/2024 318842230 SIDHULAL BANK OF INDIA(508505)
103 SUSNER MP-19-001-042-002/27
() 		1719001061NRG24011220230409809 03/12/2023 Meharvan Singh 1719001061WL034207 Meharvan Singh 00048 BKID0009568 1326 1326 Processed 01/01/2024 318842230 MeharvanSingh BANK OF INDIA(508505)
104 SUSNER MP-19-001-042-002/27
() 		1719001061NRG24011220230409810 03/12/2023 VINODBAI 1719001061WL034207 VINODBAI 00048 BKID0009568 1326 1326 Processed 01/01/2024 318842230 VINODBAI BANK OF INDIA(508505)
105 SUSNER MP-19-001-042-002/351
() 		1719001061NRG24011220230409811 03/12/2023 Banulal 1719001061WL034207 Banulal 00048 BKID0009568 1326 1326 Processed 01/01/2024 318842230 Banulal NARMADA JHABUA GRAMIN BANK(508515)
106 SUSNER MP-19-001-048-001/119
() 		1719001048NRG24021220230410450 03/12/2023 kamal singh 1719001048WL034243 kamal singh 00048 BKID0009568 1326 1326 Processed 01/01/2024 318842230 kamalsingh STATE BANK OF INDIA(508548)
107 SUSNER MP-19-001-048-001/119
() 		1719001048NRG24021220230410451 03/12/2023 rukhama bai 1719001048WL034243 rukhama bai 00048 BKID0009568 1326 1326 Processed 01/01/2024 318842230 rukhamabai BANK OF INDIA(508505)
108 SUSNER MP-19-001-048-001/186
() 		1719001048NRG24021220230410453 03/12/2023 BHAGATKUNWAR SISODIYA 1719001048WL034243 BHAGATKUNWAR SISODIYA 00048 BKID0009568 1326 1326 Processed 01/01/2024 318842230 BHAGATKUNWARSISODIYA BANK OF INDIA(508505)
109 SUSNER MP-19-001-048-001/186
() 		1719001048NRG24021220230410452 03/12/2023 nagu singh 1719001048WL034243 nagu singh 00048 BKID0009568 1326 1326 Processed 01/01/2024 318842230 nagusingh STATE BANK OF INDIA(508548)
110 SUSNER MP-19-001-048-001/188
() 		1719001048NRG24021220230410454 03/12/2023 dharmendra singh 1719001048WL034243 dharmendra singh 00048 BKID0009568 1326 1326 Processed 01/01/2024 318842230 dharmendrasingh BANK OF INDIA(508505)
111 SUSNER MP-19-001-048-001/60
() 		1719001048NRG24021220230410455 03/12/2023 anokh bai 1719001048WL034243 anokh bai 00048 BKID0009568 1326 1326 Processed 01/01/2024 318842230 anokhbai BANK OF INDIA(508505)
112 SUSNER MP-19-001-051-001/156
() 		1719001051NRG24011220230408940 03/12/2023 SIDHU LAL 1719001051WL034138 SIDHU LAL 00048 BKID0009568 1326 1326 Processed 01/01/2024 318842230 SIDHULAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
113 SUSNER MP-19-001-051-001/195
() 		1719001051NRG24011220230408945 03/12/2023 resham bai 1719001051WL034138 resham bai 00048 BKID0009568 1326 1326 Processed 01/01/2024 318842230 reshambai BANK OF INDIA(508505)
114 SUSNER MP-19-001-051-001/218
() 		1719001051NRG24011220230408950 03/12/2023 ramu bai 1719001051WL034138 ramu bai 00048 BKID0009568 1326 1326 Processed 01/01/2024 318842230 ramubai BANK OF INDIA(508505)
115 SUSNER MP-19-001-051-001/228
() 		1719001051NRG24011220230408951 03/12/2023 RODI BAI 1719001051WL034138 RODI BAI 00048 BKID0009568 1326 1326 Processed 01/01/2024 318842230 RODIBAI STATE BANK OF INDIA(508548)
116 SUSNER MP-19-001-051-001/239
() 		1719001051NRG24011220230408956 03/12/2023 RAHUL maghwal 1719001051WL034138 RAHUL maghwal 00048 BKID0009568 1326 1326 Processed 01/01/2024 318842230 RAHULmaghwal BANK OF INDIA(508505)
117 SUSNER MP-19-001-051-001/406
() 		1719001051NRG24011220230408968 03/12/2023 KALU SINGH 1719001051WL034138 KALU SINGH 00048 BKID0009568 1326 1326 Processed 01/01/2024 318842230 KALUSINGH BANK OF INDIA(508505)
118 SUSNER MP-19-001-051-001/420
() 		1719001051NRG24011220230408970 03/12/2023 HARISH VYASH 1719001051WL034138 HARISH VYASH 00048 BKID0009568 1326 1326 Processed 01/01/2024 318842230 HARISHVYASH NARMADA JHABUA GRAMIN BANK(508515)
119 SUSNER MP-19-001-055-001/32
() 		1719001055NRG24011220230409603 03/12/2023 GOVIND SURYAVANSHI 1719001055WL034189 GOVIND SURYAVANSHI 00048 BKID0009568 1326 1326 Processed 01/01/2024 318842230 GOVINDSURYAVANSHI BANK OF INDIA(508505)
120 SUSNER MP-19-001-055-001/465
() 		1719001055NRG24011220230409606 03/12/2023 SHYAM LAL RATHUOR 1719001055WL034189 SHYAM LAL RATHUOR 00048 BKID0009568 1326 1326 Processed 01/01/2024 318842230 SHYAMLALRATHUOR BANK OF INDIA(508505)
121 SUSNER MP-19-001-055-001/518
() 		1719001055NRG24011220230409607 03/12/2023 Ankita Suryavanshi 1719001055WL034189 Ankita Suryavanshi 00048 BKID0009568 1326 1326 Processed 01/01/2024 318842230 AnkitaSuryavanshi BANK OF BARODA(606985)
SubTotal 117070 117070
122 SUSNER MP-19-001-023-002/137
() 		1719001023NRG24011220230409451 03/12/2023 Kalavati Bai 1719001023WL034173 Kalavati Bai 00176 IDIB000D655 1326 1326 Processed 01/01/2024 318842230 KalavatiBai INDIAN BANK(607105)
123 SUSNER MP-19-001-031-001/144
() 		1719001031NRG24011220230409375 03/12/2023 Bapulal 1719001031WL034167 Bapulal 00176 IDIB000D655 1105 1105 Processed 01/01/2024 318842230 Bapulal BANK OF INDIA(508505)
124 SUSNER MP-19-001-031-001/321
() 		1719001031NRG24011220230409376 03/12/2023 Kamla Bai 1719001031WL034167 Kamla Bai 00176 IDIB000D655 1326 1326 Processed 01/01/2024 318842230 KamlaBai INDIAN BANK(607105)
125 SUSNER MP-19-001-031-001/484
() 		1719001031NRG24011220230409377 03/12/2023 NOUSHAD 1719001031WL034167 NOUSHAD 00176 IDIB000D655 1326 1326 Processed 01/01/2024 318842230 NOUSHAD INDIAN BANK(607105)
126 SUSNER MP-19-001-031-001/536
() 		1719001031NRG24011220230409380 03/12/2023 Beena dangi 1719001031WL034167 Beena dangi 00176 IDIB000D655 1326 1326 Processed 01/01/2024 318842230 Beenadangi NARMADA JHABUA GRAMIN BANK(508515)
127 SUSNER MP-19-001-031-001/536
() 		1719001031NRG24011220230409378 03/12/2023 Geeta Bai 1719001031WL034167 Geeta Bai 00176 IDIB000D655 1326 1326 Processed 01/01/2024 318842230 GeetaBai BANK OF INDIA(508505)
128 SUSNER MP-19-001-031-001/537
() 		1719001031NRG24011220230409381 03/12/2023 Durga prsad dangi 1719001031WL034167 Durga prsad dangi 00176 IDIB000D655 1326 1326 Processed 01/01/2024 318842230 Durgaprsaddangi INDIAN BANK(607105)
129 SUSNER MP-19-001-032-001/123
() 		1719001032NRG24011220230409545 03/12/2023 SUNDERBAI 1719001032WL034182 SUNDERBAI 00176 IDIB000D655 1326 1326 Processed 01/01/2024 318842230 SUNDERBAI INDIAN BANK(607105)
SubTotal 10387 10387
130 SUSNER MP-19-001-022-001/515
() 		1719001056NRG24021220230410252 03/12/2023 yaswant 1719001056WL034228 yaswant 00354 PUNB0257100 1326 1326 Processed 01/01/2024 318842230 yaswant PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
131 SUSNER MP-19-001-008-001/224
() 		1719001008NRG24021220230410432 03/12/2023 KALUSINGH 1719001008WL034241 KALUSINGH 00415 SBIN0010812 1326 1326 Processed 01/01/2024 318842230 KALUSINGH STATE BANK OF INDIA(508548)
132 SUSNER MP-19-001-008-001/224
() 		1719001008NRG24021220230410433 03/12/2023 LALTABAI 1719001008WL034241 LALTABAI 00415 SBIN0010812 1326 1326 Processed 01/01/2024 318842230 LALTABAI NARMADA JHABUA GRAMIN BANK(508515)
133 SUSNER MP-19-001-017-001/158
() 		1719001017NRG24011220230409272 03/12/2023 RESAM BAI HARINATH 1719001017WL034161 RESAM BAI HARINATH 00415 SBIN0010812 1326 1326 Processed 01/01/2024 318842230 RESAMBAIHARINATH STATE BANK OF INDIA(508548)
134 SUSNER MP-19-001-022-001/144
() 		1719001056NRG24021220230410221 03/12/2023 TEJUSINGH 1719001056WL034228 TEJUSINGH 00415 SBIN0010812 1326 1326 Processed 01/01/2024 318842230 TEJUSINGH STATE BANK OF INDIA(508548)
SubTotal 5304 5304
135 SUSNER MP-19-001-005-001/178
() 		1719001056NRG24021220230410408 03/12/2023 MAHESH 1719001056WL034238 MAHESH 00415 SBIN0030070 1326 1326 Processed 01/01/2024 318842230 MAHESH STATE BANK OF INDIA(508548)
136 SUSNER MP-19-001-005-001/31
() 		1719001056NRG24021220230410206 03/12/2023 manoram bai 1719001056WL034228 manoram bai 00415 SBIN0030070 1326 1326 Processed 01/01/2024 318842230 manorambai STATE BANK OF INDIA(508548)
137 SUSNER MP-19-001-005-001/99
() 		1719001056NRG24021220230410410 03/12/2023 ray signh 1719001056WL034238 ray signh 00415 SBIN0030070 1326 1326 Processed 01/01/2024 318842230 raysignh STATE BANK OF INDIA(508548)
138 SUSNER MP-19-001-006-001/178
() 		1719001006NRG24011220230409913 03/12/2023 Soram Bai 1719001006WL034212 Soram Bai 00415 SBIN0030070 1323 1323 Processed 01/01/2024 318842230 SoramBai STATE BANK OF INDIA(508548)
139 SUSNER MP-19-001-006-001/180
() 		1719001006NRG24011220230409916 03/12/2023 Dharmkuvar bai 1719001006WL034212 Dharmkuvar bai 00415 SBIN0030070 1323 1323 Processed 01/01/2024 318842230 Dharmkuvarbai STATE BANK OF INDIA(508548)
140 SUSNER MP-19-001-006-001/180
() 		1719001006NRG24011220230409915 03/12/2023 Manoj 1719001006WL034212 Manoj 00415 SBIN0030070 1323 1323 Processed 01/01/2024 318842230 Manoj STATE BANK OF INDIA(508548)
141 SUSNER MP-19-001-006-001/180
() 		1719001006NRG24011220230409914 03/12/2023 NARVAR SINGH 1719001006WL034212 NARVAR SINGH 00415 SBIN0030070 1323 1323 Processed 01/01/2024 318842230 NARVARSINGH BANK OF INDIA(508505)
142 SUSNER MP-19-001-006-001/195
() 		1719001006NRG24011220230409917 03/12/2023 GOKULSINGH 1719001006WL034212 GOKULSINGH 00415 SBIN0030070 1323 1323 Processed 01/01/2024 318842230 GOKULSINGH BANK OF INDIA(508505)
143 SUSNER MP-19-001-006-001/225
() 		1719001006NRG24011220230409925 03/12/2023 MANGILAL 1719001006WL034212 MANGILAL 00415 SBIN0030070 1323 1323 Processed 01/01/2024 318842230 MANGILAL STATE BANK OF INDIA(508548)
144 SUSNER MP-19-001-006-001/292
() 		1719001006NRG24011220230409929 03/12/2023 Rakesh 1719001006WL034212 Rakesh 00415 SBIN0030070 1323 1323 Processed 01/01/2024 318842230 Rakesh STATE BANK OF INDIA(508548)
145 SUSNER MP-19-001-006-001/39
() 		1719001006NRG24011220230409936 03/12/2023 BHAGAT BAI 1719001006WL034212 BHAGAT BAI 00415 SBIN0030070 1323 1323 Processed 01/01/2024 318842230 BHAGATBAI STATE BANK OF INDIA(508548)
146 SUSNER MP-19-001-006-001/447
() 		1719001006NRG24011220230409949 03/12/2023 Jagdish 1719001006WL034212 Jagdish 00415 SBIN0030070 1323 1323 Processed 01/01/2024 318842230 Jagdish STATE BANK OF INDIA(508548)
147 SUSNER MP-19-001-006-001/453
() 		1719001006NRG24011220230409955 03/12/2023 Than Kunvar Bai 1719001006WL034212 Than Kunvar Bai 00415 SBIN0030070 1323 1323 Processed 01/01/2024 318842230 ThanKunvarBai STATE BANK OF INDIA(508548)
148 SUSNER MP-19-001-006-001/458
() 		1719001006NRG24011220230409956 03/12/2023 Than Singh 1719001006WL034212 Than Singh 00415 SBIN0030070 1323 1323 Processed 01/01/2024 318842230 ThanSingh FINO PAYMENTS BANK LTD(608001)
149 SUSNER MP-19-001-006-001/53
() 		1719001006NRG24011220230409960 03/12/2023 RADHABAI 1719001006WL034212 RADHABAI 00415 SBIN0030070 1323 1323 Processed 01/01/2024 318842230 RADHABAI STATE BANK OF INDIA(508548)
150 SUSNER MP-19-001-006-001/53
() 		1719001006NRG24011220230409959 03/12/2023 UMESH 1719001006WL034212 UMESH 00415 SBIN0030070 1323 1323 Processed 01/01/2024 318842230 UMESH STATE BANK OF INDIA(508548)
151 SUSNER MP-19-001-006-001/88
() 		1719001006NRG24011220230409961 03/12/2023 mathurabai 1719001006WL034212 mathurabai 00415 SBIN0030070 1323 1323 Processed 01/01/2024 318842230 mathurabai STATE BANK OF INDIA(508548)
152 SUSNER MP-19-001-006-001/97
() 		1719001006NRG24011220230409963 03/12/2023 gaytri bai 1719001006WL034212 gaytri bai 00415 SBIN0030070 1323 1323 Processed 01/01/2024 318842230 gaytribai STATE BANK OF INDIA(508548)
153 SUSNER MP-19-001-006-001/99
() 		1719001006NRG24011220230409965 03/12/2023 Kamla Bai 1719001006WL034212 Kamla Bai 00415 SBIN0030070 1323 1323 Processed 01/01/2024 318842230 KamlaBai STATE BANK OF INDIA(508548)
154 SUSNER MP-19-001-014-001/105-A
() 		1719001014NRG24011220230409671 03/12/2023 VISHNUPRASAD 1719001014WL034194 VISHNUPRASAD 00415 SBIN0030070 1105 1105 Processed 01/01/2024 318842230 VISHNUPRASAD NARMADA JHABUA GRAMIN BANK(508515)
155 SUSNER MP-19-001-014-001/185
() 		1719001014NRG24011220230409696 03/12/2023 MUKESH PATIDAR 1719001014WL034194 MUKESH PATIDAR 00415 SBIN0030070 1105 1105 Processed 01/01/2024 318842230 MUKESHPATIDAR STATE BANK OF INDIA(508548)
156 SUSNER MP-19-001-014-001/200
() 		1719001014NRG24011220230409699 03/12/2023 uma 1719001014WL034194 uma 00415 SBIN0030070 1105 1105 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 SUSNER MP-19-001-014-001/209
() 		1719001014NRG24011220230409702 03/12/2023 KOSHALYABAI 1719001014WL034194 KOSHALYABAI 00415 SBIN0030070 1105 1105 Processed 01/01/2024 318842230 KOSHALYABAI AIRTEL PAYMENTS BANK LIMITED(990288)
158 SUSNER MP-19-001-022-001/163
() 		1719001056NRG24021220230410223 03/12/2023 anokh bai 1719001056WL034228 anokh bai 00415 SBIN0030070 1326 1326 Processed 01/01/2024 318842230 anokhbai STATE BANK OF INDIA(508548)
159 SUSNER MP-19-001-022-001/184
() 		1719001056NRG24021220230410422 03/12/2023 BHAWANISINGH 1719001056WL034240 BHAWANISINGH 00415 SBIN0030070 1326 1326 Processed 01/01/2024 318842230 BHAWANISINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
160 SUSNER MP-19-001-022-001/446
() 		1719001056NRG24021220230410242 03/12/2023 VIRAMLAL 1719001056WL034228 VIRAMLAL 00415 SBIN0030070 1326 1326 Processed 01/01/2024 318842230 VIRAMLAL STATE BANK OF INDIA(508548)
161 SUSNER MP-19-001-022-001/526
() 		1719001056NRG24021220230410256 03/12/2023 anita 1719001056WL034228 anita 00415 SBIN0030070 1105 1105 Processed 01/01/2024 318842230 anita STATE BANK OF INDIA(508548)
162 SUSNER MP-19-001-022-001/543
() 		1719001056NRG24021220230410267 03/12/2023 rina 1719001056WL034228 rina 00415 SBIN0030070 1326 1326 Processed 01/01/2024 318842230 rina STATE BANK OF INDIA(508548)
163 SUSNER MP-19-001-022-001/56
() 		1719001056NRG24021220230410276 03/12/2023 SORAM BAI 1719001056WL034228 SORAM BAI 00415 SBIN0030070 1326 1326 Processed 01/01/2024 318842230 SORAMBAI STATE BANK OF INDIA(508548)
164 SUSNER MP-19-001-022-001/579
() 		1719001056NRG24021220230410369 03/12/2023 seema bai 1719001056WL034237 seema bai 00415 SBIN0030070 1326 1326 Processed 01/01/2024 318842230 seemabai STATE BANK OF INDIA(508548)
165 SUSNER MP-19-001-022-001/58
() 		1719001056NRG24021220230410370 03/12/2023 Dularam 1719001056WL034237 Dularam 00415 SBIN0030070 1326 1326 Processed 01/01/2024 318842230 Dularam BANK OF INDIA(508505)
166 SUSNER MP-19-001-022-001/581
() 		1719001056NRG24021220230410372 03/12/2023 harkuwer bai 1719001056WL034237 harkuwer bai 00415 SBIN0030070 1326 1326 Processed 01/01/2024 318842230 harkuwerbai STATE BANK OF INDIA(508548)
167 SUSNER MP-19-001-022-001/593
() 		1719001056NRG24021220230410427 03/12/2023 seema 1719001056WL034240 seema 00415 SBIN0030070 1326 1326 Processed 01/01/2024 318842230 seema NARMADA JHABUA GRAMIN BANK(508515)
168 SUSNER MP-19-001-022-001/627
() 		1719001056NRG24021220230410397 03/12/2023 Antar bai 1719001056WL034237 Antar bai 00415 SBIN0030070 1326 1326 Processed 01/01/2024 318842230 Antarbai STATE BANK OF INDIA(508548)
169 SUSNER MP-19-001-022-001/73
() 		1719001056NRG24021220230410403 03/12/2023 Merban singh 1719001056WL034237 Merban singh 00415 SBIN0030070 1326 1326 Processed 01/01/2024 318842230 Merbansingh STATE BANK OF INDIA(508548)
170 SUSNER MP-19-001-051-001/116
() 		1719001051NRG24011220230408932 03/12/2023 BUVANIBAI 1719001051WL034138 BUVANIBAI 00415 SBIN0030070 1326 1326 Processed 01/01/2024 318842230 BUVANIBAI STATE BANK OF INDIA(508548)
171 SUSNER MP-19-001-051-001/133
() 		1719001051NRG24011220230408933 03/12/2023 MANGUBAI 1719001051WL034138 MANGUBAI 00415 SBIN0030070 1326 1326 Processed 01/01/2024 318842230 MANGUBAI STATE BANK OF INDIA(508548)
172 SUSNER MP-19-001-051-001/142
() 		1719001051NRG24011220230408934 03/12/2023 MANGILAL 1719001051WL034138 MANGILAL 00415 SBIN0030070 1326 1326 Processed 01/01/2024 318842230 MANGILAL STATE BANK OF INDIA(508548)
173 SUSNER MP-19-001-051-001/146
() 		1719001051NRG24011220230408935 03/12/2023 DALIBAI 1719001051WL034138 DALIBAI 00415 SBIN0030070 1326 1326 Processed 01/01/2024 318842230 DALIBAI STATE BANK OF INDIA(508548)
174 SUSNER MP-19-001-051-001/148
() 		1719001051NRG24011220230408936 03/12/2023 BAGVANSINGH 1719001051WL034138 BAGVANSINGH 00415 SBIN0030070 1326 1326 Processed 01/01/2024 318842230 BAGVANSINGH STATE BANK OF INDIA(508548)
175 SUSNER MP-19-001-051-001/148-A
() 		1719001051NRG24011220230408937 03/12/2023 mohan bai 1719001051WL034138 mohan bai 00415 SBIN0030070 1326 1326 Processed 01/01/2024 318842230 mohanbai STATE BANK OF INDIA(508548)
176 SUSNER MP-19-001-051-001/149
() 		1719001051NRG24011220230408939 03/12/2023 KALIBAI 1719001051WL034138 KALIBAI 00415 SBIN0030070 1326 1326 Processed 01/01/2024 318842230 KALIBAI STATE BANK OF INDIA(508548)
177 SUSNER MP-19-001-051-001/149
() 		1719001051NRG24011220230408938 03/12/2023 KARAN SINGH 1719001051WL034138 KARAN SINGH 00415 SBIN0030070 1326 1326 Processed 01/01/2024 318842230 KARANSINGH STATE BANK OF INDIA(508548)
178 SUSNER MP-19-001-051-001/156
() 		1719001051NRG24011220230408941 03/12/2023 RAHKABAI 1719001051WL034138 RAHKABAI 00415 SBIN0030070 1326 1326 Processed 01/01/2024 318842230 RAHKABAI STATE BANK OF INDIA(508548)
179 SUSNER MP-19-001-051-001/171
() 		1719001051NRG24011220230408943 03/12/2023 SUSILALBAI 1719001051WL034138 SUSILALBAI 00415 SBIN0030070 1326 1326 Processed 01/01/2024 318842230 SUSILALBAI STATE BANK OF INDIA(508548)
180 SUSNER MP-19-001-051-001/204
() 		1719001051NRG24011220230408947 03/12/2023 KALU SINGH 1719001051WL034138 KALU SINGH 00415 SBIN0030070 1326 1326 Processed 01/01/2024 318842230 KALUSINGH STATE BANK OF INDIA(508548)
181 SUSNER MP-19-001-051-001/23
() 		1719001051NRG24011220230408952 03/12/2023 santrabai 1719001051WL034138 santrabai 00415 SBIN0030070 1326 1326 Processed 01/01/2024 318842230 santrabai STATE BANK OF INDIA(508548)
182 SUSNER MP-19-001-051-001/230
() 		1719001051NRG24011220230408953 03/12/2023 KALIBAI 1719001051WL034138 KALIBAI 00415 SBIN0030070 1326 1326 Processed 01/01/2024 318842230 KALIBAI STATE BANK OF INDIA(508548)
183 SUSNER MP-19-001-051-001/235
() 		1719001051NRG24011220230408954 03/12/2023 ratn bai 1719001051WL034138 ratn bai 00415 SBIN0030070 1326 1326 Processed 01/01/2024 318842230 ratnbai STATE BANK OF INDIA(508548)
184 SUSNER MP-19-001-051-001/236
() 		1719001051NRG24011220230408955 03/12/2023 gitabai 1719001051WL034138 gitabai 00415 SBIN0030070 1326 1326 Processed 01/01/2024 318842230 gitabai STATE BANK OF INDIA(508548)
185 SUSNER MP-19-001-051-001/293
() 		1719001051NRG24011220230408957 03/12/2023 KALUSINGH 1719001051WL034138 KALUSINGH 00415 SBIN0030070 1326 1326 Processed 01/01/2024 318842230 KALUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
186 SUSNER MP-19-001-051-001/293
() 		1719001051NRG24011220230408958 03/12/2023 ramu bai 1719001051WL034138 ramu bai 00415 SBIN0030070 1326 1326 Processed 01/01/2024 318842230 ramubai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
187 SUSNER MP-19-001-051-001/32
() 		1719001051NRG24011220230408959 03/12/2023 SAYAMABAI 1719001051WL034138 SAYAMABAI 00415 SBIN0030070 1326 1326 Processed 01/01/2024 318842230 SAYAMABAI STATE BANK OF INDIA(508548)
188 SUSNER MP-19-001-051-001/321
() 		1719001051NRG24011220230408960 03/12/2023 sadam bai 1719001051WL034138 sadam bai 00415 SBIN0030070 1326 1326 Processed 01/01/2024 318842230 sadambai STATE BANK OF INDIA(508548)
189 SUSNER MP-19-001-051-001/348
() 		1719001051NRG24011220230408963 03/12/2023 MANABAI 1719001051WL034138 MANABAI 00415 SBIN0030070 1326 1326 Processed 01/01/2024 318842230 MANABAI STATE BANK OF INDIA(508548)
190 SUSNER MP-19-001-051-001/351
() 		1719001051NRG24011220230408964 03/12/2023 SIDDhu 1719001051WL034138 SIDDhu 00415 SBIN0030070 1326 1326 Processed 01/01/2024 318842230 SIDDhu INDIA POST PAYMENTS BANK LIMITED(508528)
191 SUSNER MP-19-001-051-001/373
() 		1719001051NRG24011220230408965 03/12/2023 TEJABAI 1719001051WL034138 TEJABAI 00415 SBIN0030070 1326 1326 Processed 01/01/2024 318842230 TEJABAI STATE BANK OF INDIA(508548)
192 SUSNER MP-19-001-051-001/374
() 		1719001051NRG24011220230408966 03/12/2023 DARMABAI 1719001051WL034138 DARMABAI 00415 SBIN0030070 1326 1326 Processed 01/01/2024 318842230 DARMABAI STATE BANK OF INDIA(508548)
193 SUSNER MP-19-001-051-001/412
() 		1719001051NRG24011220230408969 03/12/2023 BAVRI BAI 1719001051WL034138 BAVRI BAI 00415 SBIN0030070 1326 1326 Processed 01/01/2024 318842230 BAVRIBAI STATE BANK OF INDIA(508548)
194 SUSNER MP-19-001-051-001/437
() 		1719001051NRG24011220230408972 03/12/2023 pur singh 1719001051WL034138 pur singh 00415 SBIN0030070 1326 1326 Processed 01/01/2024 318842230 pursingh BANK OF BARODA(606985)
195 SUSNER MP-19-001-051-001/480
() 		1719001051NRG24011220230408975 03/12/2023 ANANDKUVARBAI 1719001051WL034138 ANANDKUVARBAI 00415 SBIN0030070 1326 1326 Processed 01/01/2024 318842230 ANANDKUVARBAI STATE BANK OF INDIA(508548)
196 SUSNER MP-19-001-051-001/480
() 		1719001051NRG24011220230408974 03/12/2023 MARBAN 1719001051WL034138 MARBAN 00415 SBIN0030070 1326 1326 Processed 01/01/2024 318842230 MARBAN STATE BANK OF INDIA(508548)
197 SUSNER MP-19-001-051-001/493
() 		1719001051NRG24011220230408976 03/12/2023 JAYAKUVARBAI 1719001051WL034138 JAYAKUVARBAI 00415 SBIN0030070 1326 1326 Processed 01/01/2024 318842230 JAYAKUVARBAI STATE BANK OF INDIA(508548)
198 SUSNER MP-19-001-051-001/495
() 		1719001051NRG24011220230408977 03/12/2023 kaniram 1719001051WL034138 kaniram 00415 SBIN0030070 1326 1326 Processed 01/01/2024 318842230 kaniram STATE BANK OF INDIA(508548)
199 SUSNER MP-19-001-051-001/507
() 		1719001051NRG24011220230408980 03/12/2023 PAPPI BAI 1719001051WL034138 PAPPI BAI 00415 SBIN0030070 1326 1326 Processed 01/01/2024 318842230 PAPPIBAI BANK OF INDIA(508505)
200 SUSNER MP-19-001-055-001/1
() 		1719001055NRG24011220230409594 03/12/2023 MOHANLAL SHANKARLAL 1719001055WL034189 MOHANLAL SHANKARLAL 00415 SBIN0030070 1326 1326 Processed 01/01/2024 318842230 MOHANLALSHANKARLAL STATE BANK OF INDIA(508548)
201 SUSNER MP-19-001-055-001/102
() 		1719001055NRG24011220230409595 03/12/2023 ANTAR BAI 1719001055WL034189 ANTAR BAI 00415 SBIN0030070 1326 1326 Processed 01/01/2024 318842230 ANTARBAI STATE BANK OF INDIA(508548)
202 SUSNER MP-19-001-055-001/105
() 		1719001055NRG24011220230409596 03/12/2023 Pinku bai 1719001055WL034189 Pinku bai 00415 SBIN0030070 1326 1326 Processed 01/01/2024 318842230 Pinkubai STATE BANK OF INDIA(508548)
203 SUSNER MP-19-001-055-001/106
() 		1719001055NRG24011220230409597 03/12/2023 RUPA BAI 1719001055WL034189 RUPA BAI 00415 SBIN0030070 1326 1326 Processed 01/01/2024 318842230 RUPABAI STATE BANK OF INDIA(508548)
204 SUSNER MP-19-001-055-001/164
() 		1719001055NRG24011220230409598 03/12/2023 Anoka Bai 1719001055WL034189 Anoka Bai 00415 SBIN0030070 1326 1326 Processed 01/01/2024 318842230 AnokaBai STATE BANK OF INDIA(508548)
205 SUSNER MP-19-001-055-001/185
() 		1719001055NRG24011220230409599 03/12/2023 Dev bai 1719001055WL034189 Dev bai 00415 SBIN0030070 1326 1326 Processed 01/01/2024 318842230 Devbai STATE BANK OF INDIA(508548)
206 SUSNER MP-19-001-055-001/226
() 		1719001055NRG24011220230409600 03/12/2023 Dariyav singh 1719001055WL034189 Dariyav singh 00415 SBIN0030070 1326 1326 Processed 01/01/2024 318842230 Dariyavsingh STATE BANK OF INDIA(508548)
207 SUSNER MP-19-001-055-001/258
() 		1719001055NRG24011220230409601 03/12/2023 Laxminarayan 1719001055WL034189 Laxminarayan 00415 SBIN0030070 1326 1326 Processed 01/01/2024 318842230 Laxminarayan BANK OF INDIA(508505)
208 SUSNER MP-19-001-055-001/277
() 		1719001055NRG24011220230409602 03/12/2023 DEV SINGH 1719001055WL034189 DEV SINGH 00415 SBIN0030070 1326 1326 Processed 01/01/2024 318842230 DEVSINGH STATE BANK OF INDIA(508548)
209 SUSNER MP-19-001-055-001/443
() 		1719001055NRG24011220230409604 03/12/2023 VIKRAM 1719001055WL034189 VIKRAM 00415 SBIN0030070 1326 1326 Processed 01/01/2024 318842230 VIKRAM STATE BANK OF INDIA(508548)
210 SUSNER MP-19-001-055-001/444
() 		1719001055NRG24011220230409605 03/12/2023 Pooja Bai 1719001055WL034189 Pooja Bai 00415 SBIN0030070 1326 1326 Processed 01/01/2024 318842230 PoojaBai STATE BANK OF INDIA(508548)
211 SUSNER MP-19-001-055-001/59
() 		1719001055NRG24011220230409608 03/12/2023 MANGU LAL 1719001055WL034189 MANGU LAL 00415 SBIN0030070 1326 1326 Processed 01/01/2024 318842230 MANGULAL STATE BANK OF INDIA(508548)
SubTotal 100949 100949
212 SUSNER MP-19-001-022-001/569
() 		1719001056NRG24021220230410281 03/12/2023 SANTOSH BAI 1719001056WL034228 SANTOSH BAI 00553 INDB0000241 1326 1326 Processed 01/01/2024 318842230 SANTOSHBAI BANK OF INDIA(508505)
213 SUSNER MP-19-001-022-001/580
() 		1719001056NRG24021220230410371 03/12/2023 bhagvati bai 1719001056WL034237 bhagvati bai 00553 INDB0000241 1326 1326 Processed 01/01/2024 318842230 bhagvatibai BANK OF INDIA(508505)
SubTotal 2652 2652
214 SUSNER MP-19-001-007-003/231
() 		1719001006NRG24011220230409968 03/12/2023 Gopal Singh 1719001006WL034212 Gopal Singh 00553 INDB0000766 1323 1323 Processed 01/01/2024 318842230 GopalSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1323 1323
215 SUSNER MP-19-001-051-001/437-A
() 		1719001051NRG24011220230408973 03/12/2023 prem bai 1719001051WL034138 prem bai 00553 INDB0001327 1326 1326 Processed 01/01/2024 318842230 prembai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
216 SUSNER MP-19-001-022-001/125
() 		1719001056NRG24021220230410212 03/12/2023 mangilal 1719001056WL034228 mangilal 00666 IDFB0041262 1326 1326 Processed 01/01/2024 318842230 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
217 SUSNER MP-19-001-051-001/2-A
() 		1719001051NRG24011220230408946 03/12/2023 KOSHLYA BAI 1719001051WL034138 KOSHLYA BAI 00666 IDFB0041262 1326 1326 Processed 01/01/2024 318842230 KOSHLYABAI BANK OF BARODA(606985)
218 SUSNER MP-19-001-051-001/342
() 		1719001051NRG24011220230408962 03/12/2023 sultan singh 1719001051WL034138 sultan singh 00666 IDFB0041262 1326 1326 Processed 01/01/2024 318842230 sultansingh BANK OF BARODA(606985)
SubTotal 3978 3978
219 SUSNER MP-19-001-022-001/628
() 		1719001056NRG24021220230410398 03/12/2023 Mamta bai 1719001056WL034237 Mamta bai 00666 IDFB0041323 1326 1326 Processed 01/01/2024 318842230 Mamtabai IDFC BANK LIMITED(608117)
220 SUSNER MP-19-001-042-002/47
() 		1719001061NRG24011220230409813 03/12/2023 Vinod Bai 1719001061WL034207 Vinod Bai 00666 IDFB0041323 1326 1326 Processed 01/01/2024 318842230 VinodBai IDFC BANK LIMITED(608117)
SubTotal 2652 2652
221 SUSNER MP-19-001-022-001/359
() 		1719001056NRG24021220230410237 03/12/2023 BALUSINGH 1719001056WL034228 BALUSINGH 00666 IDFB0042141 1326 1326 Processed 01/01/2024 318842230 BALUSINGH IDFC BANK LIMITED(608117)
SubTotal 1326 1326
222 SUSNER MP-19-001-006-001/449
() 		1719001006NRG24011220230409952 03/12/2023 Andar Lal 1719001006WL034212 Andar Lal 00688 FINO0001001 1323 1323 Processed 01/01/2024 318842230 AndarLal FINO PAYMENTS BANK LTD(608001)
SubTotal 1323 1323
223 SUSNER MP-19-001-022-001/10
() 		1719001056NRG24021220230410208 03/12/2023 SHIVLAL 1719001056WL034228 SHIVLAL 00688 FINO0001446 1326 1326 Processed 01/01/2024 318842230 SHIVLAL BANK OF INDIA(508505)
224 SUSNER MP-19-001-022-001/110
() 		1719001056NRG24021220230410209 03/12/2023 ramesh 1719001056WL034228 ramesh 00688 FINO0001446 1105 1105 Processed 01/01/2024 318842230 ramesh FINO PAYMENTS BANK LTD(608001)
225 SUSNER MP-19-001-022-001/126
() 		1719001056NRG24021220230410213 03/12/2023 kosyalya bai 1719001056WL034228 kosyalya bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 318842230 kosyalyabai FINO PAYMENTS BANK LTD(608001)
226 SUSNER MP-19-001-022-001/127
() 		1719001056NRG24021220230410214 03/12/2023 gopilal 1719001056WL034228 gopilal 00688 FINO0001446 1326 1326 Processed 01/01/2024 318842230 gopilal FINO PAYMENTS BANK LTD(608001)
227 SUSNER MP-19-001-022-001/128
() 		1719001056NRG24021220230410215 03/12/2023 DULA ji 1719001056WL034228 DULA ji 00688 FINO0001446 1326 1326 Processed 01/01/2024 318842230 DULAji FINO PAYMENTS BANK LTD(608001)
228 SUSNER MP-19-001-022-001/129
() 		1719001056NRG24021220230410216 03/12/2023 MANSINGH 1719001056WL034228 MANSINGH 00688 FINO0001446 1105 1105 Processed 01/01/2024 318842230 MANSINGH FINO PAYMENTS BANK LTD(608001)
229 SUSNER MP-19-001-022-001/132
() 		1719001056NRG24021220230410217 03/12/2023 ESHWER 1719001056WL034228 ESHWER 00688 FINO0001446 884 884 Processed 01/01/2024 318842230 ESHWER INDIA POST PAYMENTS BANK LIMITED(508528)
230 SUSNER MP-19-001-022-001/140
() 		1719001056NRG24021220230410219 03/12/2023 PRATAP SINGH 1719001056WL034228 PRATAP SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 318842230 PRATAPSINGH FINO PAYMENTS BANK LTD(608001)
231 SUSNER MP-19-001-022-001/141
() 		1719001056NRG24021220230410220 03/12/2023 eswer singh 1719001056WL034228 eswer singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318842230 eswersingh FINO PAYMENTS BANK LTD(608001)
232 SUSNER MP-19-001-022-001/27
() 		1719001056NRG24021220230410232 03/12/2023 kamla bai 1719001056WL034228 kamla bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 318842230 kamlabai FINO PAYMENTS BANK LTD(608001)
233 SUSNER MP-19-001-022-001/399
() 		1719001056NRG24021220230410239 03/12/2023 madan lal 1719001056WL034228 madan lal 00688 FINO0001446 1326 1326 Processed 01/01/2024 318842230 madanlal FINO PAYMENTS BANK LTD(608001)
234 SUSNER MP-19-001-022-001/441
() 		1719001056NRG24021220230410240 03/12/2023 harinarayan 1719001056WL034228 harinarayan 00688 FINO0001446 1326 1326 Processed 01/01/2024 318842230 harinarayan FINO PAYMENTS BANK LTD(608001)
235 SUSNER MP-19-001-022-001/45
() 		1719001056NRG24021220230410244 03/12/2023 Chander singh 1719001056WL034228 Chander singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318842230 Chandersingh BANK OF INDIA(508505)
236 SUSNER MP-19-001-022-001/496
() 		1719001056NRG24021220230410246 03/12/2023 ishvar megwal 1719001056WL034228 ishvar megwal 00688 FINO0001446 1326 1326 Processed 01/01/2024 318842230 ishvarmegwal FINO PAYMENTS BANK LTD(608001)
237 SUSNER MP-19-001-022-001/505
() 		1719001056NRG24021220230410249 03/12/2023 govindra 1719001056WL034228 govindra 00688 FINO0001446 1326 1326 Processed 01/01/2024 318842230 govindra NARMADA JHABUA GRAMIN BANK(508515)
238 SUSNER MP-19-001-022-001/511
() 		1719001056NRG24021220230410250 03/12/2023 anita bai 1719001056WL034228 anita bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 318842230 anitabai FINO PAYMENTS BANK LTD(608001)
239 SUSNER MP-19-001-022-001/512
() 		1719001056NRG24021220230410251 03/12/2023 pawan 1719001056WL034228 pawan 00688 FINO0001446 1326 1326 Processed 01/01/2024 318842230 pawan INDIA POST PAYMENTS BANK LIMITED(508528)
240 SUSNER MP-19-001-022-001/518
() 		1719001056NRG24021220230410424 03/12/2023 rahul 1719001056WL034240 rahul 00688 FINO0001446 1326 1326 Processed 01/01/2024 318842230 rahul FINO PAYMENTS BANK LTD(608001)
241 SUSNER MP-19-001-022-001/524
() 		1719001056NRG24021220230410254 03/12/2023 laxman 1719001056WL034228 laxman 00688 FINO0001446 1326 1326 Processed 01/01/2024 318842230 laxman FINO PAYMENTS BANK LTD(608001)
242 SUSNER MP-19-001-022-001/530
() 		1719001056NRG24021220230410257 03/12/2023 sunu megwal 1719001056WL034228 sunu megwal 00688 FINO0001446 1326 1326 Processed 01/01/2024 318842230 sunumegwal FINO PAYMENTS BANK LTD(608001)
243 SUSNER MP-19-001-022-001/531
() 		1719001056NRG24021220230410258 03/12/2023 durgash megwal 1719001056WL034228 durgash megwal 00688 FINO0001446 1326 1326 Processed 01/01/2024 318842230 durgashmegwal INDIA POST PAYMENTS BANK LIMITED(508528)
244 SUSNER MP-19-001-022-001/534
() 		1719001056NRG24021220230410260 03/12/2023 Dilip 1719001056WL034228 Dilip 00688 FINO0001446 1326 1326 Processed 01/01/2024 318842230 Dilip FINO PAYMENTS BANK LTD(608001)
245 SUSNER MP-19-001-022-001/538
() 		1719001056NRG24021220230410264 03/12/2023 nirmla 1719001056WL034228 nirmla 00688 FINO0001446 1326 1326 Processed 01/01/2024 318842230 nirmla FINO PAYMENTS BANK LTD(608001)
246 SUSNER MP-19-001-022-001/539
() 		1719001056NRG24021220230410265 03/12/2023 poorilal 1719001056WL034228 poorilal 00688 FINO0001446 1326 1326 Processed 01/01/2024 318842230 poorilal FINO PAYMENTS BANK LTD(608001)
247 SUSNER MP-19-001-022-001/544
() 		1719001056NRG24021220230410268 03/12/2023 sapna 1719001056WL034228 sapna 00688 FINO0001446 1326 1326 Processed 01/01/2024 318842230 sapna FINO PAYMENTS BANK LTD(608001)
248 SUSNER MP-19-001-022-001/545
() 		1719001056NRG24021220230410269 03/12/2023 santosh 1719001056WL034228 santosh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318842230 santosh FINO PAYMENTS BANK LTD(608001)
249 SUSNER MP-19-001-022-001/547
() 		1719001056NRG24021220230410270 03/12/2023 mohan 1719001056WL034228 mohan 00688 FINO0001446 1326 1326 Processed 01/01/2024 318842230 mohan FINO PAYMENTS BANK LTD(608001)
250 SUSNER MP-19-001-022-001/548
() 		1719001056NRG24021220230410271 03/12/2023 kalash bai 1719001056WL034228 kalash bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 318842230 kalashbai FINO PAYMENTS BANK LTD(608001)
251 SUSNER MP-19-001-022-001/558
() 		1719001056NRG24021220230410275 03/12/2023 sunita bai 1719001056WL034228 sunita bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 318842230 sunitabai FINO PAYMENTS BANK LTD(608001)
252 SUSNER MP-19-001-022-001/565
() 		1719001056NRG24021220230410277 03/12/2023 krashna bai 1719001056WL034228 krashna bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 318842230 krashnabai FINO PAYMENTS BANK LTD(608001)
253 SUSNER MP-19-001-022-001/566
() 		1719001056NRG24021220230410278 03/12/2023 ramkanya bai 1719001056WL034228 ramkanya bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 318842230 ramkanyabai FINO PAYMENTS BANK LTD(608001)
254 SUSNER MP-19-001-022-001/568
() 		1719001056NRG24021220230410280 03/12/2023 HARISINGH 1719001056WL034228 HARISINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 318842230 HARISINGH FINO PAYMENTS BANK LTD(608001)
255 SUSNER MP-19-001-022-001/570
() 		1719001056NRG24021220230410425 03/12/2023 dhapu bai 1719001056WL034240 dhapu bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 318842230 dhapubai FINO PAYMENTS BANK LTD(608001)
256 SUSNER MP-19-001-022-001/571
() 		1719001056NRG24021220230410283 03/12/2023 shobha 1719001056WL034228 shobha 00688 FINO0001446 1326 1326 Processed 01/01/2024 318842230 shobha INDIA POST PAYMENTS BANK LIMITED(508528)
257 SUSNER MP-19-001-022-001/575
() 		1719001056NRG24021220230410285 03/12/2023 sanju 1719001056WL034228 sanju 00688 FINO0001446 1326 1326 Processed 01/01/2024 318842230 sanju FINO PAYMENTS BANK LTD(608001)
258 SUSNER MP-19-001-022-001/584
() 		1719001056NRG24021220230410373 03/12/2023 umrav 1719001056WL034237 umrav 00688 FINO0001446 1326 1326 Processed 01/01/2024 318842230 umrav NARMADA JHABUA GRAMIN BANK(508515)
259 SUSNER MP-19-001-022-001/595
() 		1719001056NRG24021220230410381 03/12/2023 rukma bai 1719001056WL034237 rukma bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 318842230 rukmabai FINO PAYMENTS BANK LTD(608001)
260 SUSNER MP-19-001-022-001/597
() 		1719001056NRG24021220230410382 03/12/2023 mohan vishwakarma 1719001056WL034237 mohan vishwakarma 00688 FINO0001446 1326 1326 Processed 01/01/2024 318842230 mohanvishwakarma FINO PAYMENTS BANK LTD(608001)
261 SUSNER MP-19-001-022-001/60
() 		1719001056NRG24021220230410384 03/12/2023 ANISA BAI 1719001056WL034237 ANISA BAI 00688 FINO0001446 1326 1326 Processed 01/01/2024 318842230 ANISABAI FINO PAYMENTS BANK LTD(608001)
262 SUSNER MP-19-001-022-001/601
() 		1719001056NRG24021220230410386 03/12/2023 kamal 1719001056WL034237 kamal 00688 FINO0001446 884 884 Processed 01/01/2024 318842230 kamal FINO PAYMENTS BANK LTD(608001)
263 SUSNER MP-19-001-022-001/602
() 		1719001056NRG24021220230410387 03/12/2023 eshwer meghwal 1719001056WL034237 eshwer meghwal 00688 FINO0001446 1326 1326 Processed 01/01/2024 318842230 eshwermeghwal FINO PAYMENTS BANK LTD(608001)
264 SUSNER MP-19-001-022-001/607
() 		1719001056NRG24021220230410388 03/12/2023 Lakhan 1719001056WL034237 Lakhan 00688 FINO0001446 1326 1326 Processed 01/01/2024 318842230 Lakhan FINO PAYMENTS BANK LTD(608001)
265 SUSNER MP-19-001-022-001/610
() 		1719001056NRG24021220230410390 03/12/2023 dhapu bai 1719001056WL034237 dhapu bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 318842230 dhapubai FINO PAYMENTS BANK LTD(608001)
266 SUSNER MP-19-001-022-001/62
() 		1719001056NRG24021220230410394 03/12/2023 suhag bai 1719001056WL034237 suhag bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 318842230 suhagbai FINO PAYMENTS BANK LTD(608001)
267 SUSNER MP-19-001-022-001/63
() 		1719001056NRG24021220230410399 03/12/2023 JHUJAR singh 1719001056WL034237 JHUJAR singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318842230 JHUJARsingh FINO PAYMENTS BANK LTD(608001)
268 SUSNER MP-19-001-022-001/67
() 		1719001056NRG24021220230410401 03/12/2023 Mangi bai 1719001056WL034237 Mangi bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 318842230 Mangibai FINO PAYMENTS BANK LTD(608001)
269 SUSNER MP-19-001-022-001/94
() 		1719001056NRG24021220230410406 03/12/2023 Gordan 1719001056WL034237 Gordan 00688 FINO0001446 1326 1326 Processed 01/01/2024 318842230 Gordan FINO PAYMENTS BANK LTD(608001)
SubTotal 60996 60996
270 SUSNER MP-19-001-006-001/294
() 		1719001006NRG24011220230409931 03/12/2023 Rekha Bai 1719001006WL034212 Rekha Bai 00691 IPOS0000001 1323 1323 Processed 01/01/2024 318842230 RekhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
271 SUSNER MP-19-001-006-001/297
() 		1719001006NRG24011220230409933 03/12/2023 Ganga Bai 1719001006WL034212 Ganga Bai 00691 IPOS0000001 1323 1323 Processed 01/01/2024 318842230 GangaBai INDIA POST PAYMENTS BANK LIMITED(508528)
272 SUSNER MP-19-001-006-001/433
() 		1719001006NRG24011220230409940 03/12/2023 Babu Lal 1719001006WL034212 Babu Lal 00691 IPOS0000001 1323 1323 Processed 01/01/2024 318842230 BabuLal INDIA POST PAYMENTS BANK LIMITED(508528)
273 SUSNER MP-19-001-006-001/439
() 		1719001006NRG24011220230409944 03/12/2023 Dayaram 1719001006WL034212 Dayaram 00691 IPOS0000001 1323 1323 Processed 01/01/2024 318842230 Dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
274 SUSNER MP-19-001-006-001/444
() 		1719001006NRG24011220230409946 03/12/2023 Chetan Singh 1719001006WL034212 Chetan Singh 00691 IPOS0000001 1323 1323 Processed 01/01/2024 318842230 ChetanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
275 SUSNER MP-19-001-006-001/445
() 		1719001006NRG24011220230409947 03/12/2023 Rekham Singh 1719001006WL034212 Rekham Singh 00691 IPOS0000001 1323 1323 Processed 01/01/2024 318842230 RekhamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
276 SUSNER MP-19-001-006-001/448
() 		1719001006NRG24011220230409951 03/12/2023 Kanhaya Lal 1719001006WL034212 Kanhaya Lal 00691 IPOS0000001 1323 1323 Processed 01/01/2024 318842230 KanhayaLal INDIA POST PAYMENTS BANK LIMITED(508528)
277 SUSNER MP-19-001-006-001/465
() 		1719001006NRG24011220230409958 03/12/2023 Kamal 1719001006WL034212 Kamal 00691 IPOS0000001 1323 1323 Processed 01/01/2024 318842230 Kamal INDIA POST PAYMENTS BANK LIMITED(508528)
278 SUSNER MP-19-001-008-001/569
() 		1719001008NRG24021220230410437 03/12/2023 ANITA SISODIYA 1719001008WL034241 ANITA SISODIYA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318842230 ANITASISODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
279 SUSNER MP-19-001-008-001/690
() 		1719001008NRG24021220230410443 03/12/2023 BANAS 1719001008WL034241 BANAS 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318842230 BANAS INDIA POST PAYMENTS BANK LIMITED(508528)
280 SUSNER MP-19-001-008-001/690
() 		1719001008NRG24021220230410442 03/12/2023 BHARAT SINGH 1719001008WL034241 BHARAT SINGH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318842230 BHARATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
281 SUSNER MP-19-001-008-001/691
() 		1719001008NRG24021220230410444 03/12/2023 MANGILAL 1719001008WL034241 MANGILAL 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318842230 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
282 SUSNER MP-19-001-022-001/535
() 		1719001056NRG24021220230410261 03/12/2023 santosh bai 1719001056WL034228 santosh bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318842230 santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
283 SUSNER MP-19-001-022-001/536
() 		1719001056NRG24021220230410262 03/12/2023 kalu 1719001056WL034228 kalu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318842230 kalu INDIA POST PAYMENTS BANK LIMITED(508528)
284 SUSNER MP-19-001-022-001/557
() 		1719001056NRG24021220230410274 03/12/2023 durga bai 1719001056WL034228 durga bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318842230 durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
285 SUSNER MP-19-001-022-001/57
() 		1719001056NRG24021220230410282 03/12/2023 puri bai 1719001056WL034228 puri bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318842230 puribai INDIA POST PAYMENTS BANK LIMITED(508528)
286 SUSNER MP-19-001-022-001/576
() 		1719001056NRG24021220230410368 03/12/2023 kalash 1719001056WL034237 kalash 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318842230 kalash INDIA POST PAYMENTS BANK LIMITED(508528)
287 SUSNER MP-19-001-022-001/586
() 		1719001056NRG24021220230410375 03/12/2023 prakash 1719001056WL034237 prakash 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318842230 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
288 SUSNER MP-19-001-022-001/594
() 		1719001056NRG24021220230410380 03/12/2023 Satnarayan 1719001056WL034237 Satnarayan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318842230 Satnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
289 SUSNER MP-19-001-022-001/600
() 		1719001056NRG24021220230410385 03/12/2023 Radha 1719001056WL034237 Radha 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318842230 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
290 SUSNER MP-19-001-022-001/612
() 		1719001056NRG24021220230410391 03/12/2023 Tofan singh 1719001056WL034237 Tofan singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318842230 Tofansingh INDIA POST PAYMENTS BANK LIMITED(508528)
291 SUSNER MP-19-001-022-001/613
() 		1719001056NRG24021220230410392 03/12/2023 Jaswant 1719001056WL034237 Jaswant 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318842230 Jaswant INDIA POST PAYMENTS BANK LIMITED(508528)
292 SUSNER MP-19-001-022-001/625
() 		1719001056NRG24021220230410395 03/12/2023 Lakhan Chouhan 1719001056WL034237 Lakhan Chouhan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318842230 LakhanChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
293 SUSNER MP-19-001-022-001/626
() 		1719001056NRG24021220230410396 03/12/2023 Santosh bai 1719001056WL034237 Santosh bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318842230 Santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
294 SUSNER MP-19-001-022-001/71
() 		1719001056NRG24021220230410402 03/12/2023 CHINTA BAI 1719001056WL034237 CHINTA BAI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318842230 CHINTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33126 33126
295 SUSNER MP-19-001-005-001/162
() 		1719001056NRG24021220230410415 03/12/2023 Siddhu 1719001056WL034239 Siddhu 00697 BKID0MG0139 1326 1326 Processed 01/01/2024 318842230 Siddhu AXIS BANK(607153)
296 SUSNER MP-19-001-006-001/451
() 		1719001006NRG24011220230409953 03/12/2023 Teja Bai 1719001006WL034212 Teja Bai 00697 BKID0MG0139 1323 1323 Processed 01/01/2024 318842230 TejaBai BANK OF INDIA(508505)
297 SUSNER MP-19-001-014-001/120
() 		1719001014NRG24011220230409676 03/12/2023 URMILA BAI rathore 1719001014WL034194 URMILA BAI rathore 00697 BKID0MG0139 1105 1105 Processed 01/01/2024 318842230 URMILABAIrathore NARMADA JHABUA GRAMIN BANK(508515)
298 SUSNER MP-19-001-014-001/181
() 		1719001014NRG24011220230409691 03/12/2023 MANGILAL 1719001014WL034194 MANGILAL 00697 BKID0MG0139 1105 1105 Processed 01/01/2024 318842230 MANGILAL STATE BANK OF INDIA(508548)
299 SUSNER MP-19-001-014-001/181
() 		1719001014NRG24011220230409692 03/12/2023 REKHA BAI 1719001014WL034194 REKHA BAI 00697 BKID0MG0139 1105 1105 Processed 01/01/2024 318842230 REKHABAI AXIS BANK(607153)
300 SUSNER MP-19-001-017-002/399
() 		1719001017NRG24011220230409276 03/12/2023 DHAPU BAI 1719001017WL034161 DHAPU BAI 00697 BKID0MG0139 1326 1326 Processed 01/01/2024 318842230 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
301 SUSNER MP-19-001-022-001/217
() 		1719001056NRG24021220230410229 03/12/2023 ramlal 1719001056WL034228 ramlal 00697 BKID0MG0139 1326 1326 Processed 01/01/2024 318842230 ramlal NARMADA JHABUA GRAMIN BANK(508515)
302 SUSNER MP-19-001-022-001/541
() 		1719001056NRG24021220230410266 03/12/2023 sangita 1719001056WL034228 sangita 00697 BKID0MG0139 1326 1326 Processed 01/01/2024 318842230 sangita BANK OF INDIA(508505)
303 SUSNER MP-19-001-022-001/567
() 		1719001056NRG24021220230410279 03/12/2023 guddi bai 1719001056WL034228 guddi bai 00697 BKID0MG0139 1326 1326 Processed 01/01/2024 318842230 guddibai NARMADA JHABUA GRAMIN BANK(508515)
304 SUSNER MP-19-001-022-001/572
() 		1719001056NRG24021220230410284 03/12/2023 ragulal 1719001056WL034228 ragulal 00697 BKID0MG0139 1326 1326 Processed 01/01/2024 318842230 ragulal NARMADA JHABUA GRAMIN BANK(508515)
305 SUSNER MP-19-001-022-001/98
() 		1719001056NRG24021220230410431 03/12/2023 HEERALALji 1719001056WL034240 HEERALALji 00697 BKID0MG0139 1326 1326 Processed 01/01/2024 318842230 HEERALALji NARMADA JHABUA GRAMIN BANK(508515)
306 SUSNER MP-19-001-048-001/618
() 		1719001048NRG24021220230410456 03/12/2023 tavar singh 1719001048WL034243 tavar singh 00697 BKID0MG0139 1326 1326 Processed 01/01/2024 318842230 tavarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15246 15246
307 SUSNER MP-19-001-014-001/10
() 		1719001014NRG24011220230409663 03/12/2023 AUODHYA BAI 1719001014WL034194 AUODHYA BAI 00697 BKID0MG0147 1105 1105 Processed 01/01/2024 318842230 AUODHYABAI NARMADA JHABUA GRAMIN BANK(508515)
308 SUSNER MP-19-001-014-001/10
() 		1719001014NRG24011220230409662 03/12/2023 RAMESH 1719001014WL034194 RAMESH 00697 BKID0MG0147 1105 1105 Processed 01/01/2024 318842230 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
309 SUSNER MP-19-001-014-001/10-A
() 		1719001014NRG24011220230409665 03/12/2023 SANGITA BAI 1719001014WL034194 SANGITA BAI 00697 BKID0MG0147 1105 1105 Processed 01/01/2024 318842230 SANGITABAI NARMADA JHABUA GRAMIN BANK(508515)
310 SUSNER MP-19-001-014-001/10-B
() 		1719001014NRG24011220230409666 03/12/2023 SANJAY 1719001014WL034194 SANJAY 00697 BKID0MG0147 1105 1105 Processed 01/01/2024 318842230 SANJAY BANK OF INDIA(508505)
311 SUSNER MP-19-001-014-001/105
() 		1719001014NRG24011220230409667 03/12/2023 DAYARAM JATAV 1719001014WL034194 DAYARAM JATAV 00697 BKID0MG0147 1105 1105 Processed 01/01/2024 318842230 DAYARAMJATAV NARMADA JHABUA GRAMIN BANK(508515)
312 SUSNER MP-19-001-014-001/105-A
() 		1719001014NRG24011220230409669 03/12/2023 PAPPU KUMAR JATAV 1719001014WL034194 PAPPU KUMAR JATAV 00697 BKID0MG0147 1105 1105 Processed 01/01/2024 318842230 PAPPUKUMARJATAV BANK OF INDIA(508505)
313 SUSNER MP-19-001-014-001/105-A
() 		1719001014NRG24011220230409670 03/12/2023 PINKI BAI JATAV 1719001014WL034194 PINKI BAI JATAV 00697 BKID0MG0147 1105 1105 Processed 01/01/2024 318842230 PINKIBAIJATAV NARMADA JHABUA GRAMIN BANK(508515)
314 SUSNER MP-19-001-014-001/120
() 		1719001014NRG24011220230409675 03/12/2023 MOHANLAL 1719001014WL034194 MOHANLAL 00697 BKID0MG0147 1105 1105 Processed 01/01/2024 318842230 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
315 SUSNER MP-19-001-014-001/124
() 		1719001014NRG24011220230409680 03/12/2023 JATAN BAI 1719001014WL034194 JATAN BAI 00697 BKID0MG0147 1105 1105 Processed 01/01/2024 318842230 JATANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
316 SUSNER MP-19-001-014-001/124
() 		1719001014NRG24011220230409679 03/12/2023 KAMAL 1719001014WL034194 KAMAL 00697 BKID0MG0147 1105 1105 Processed 01/01/2024 318842230 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
317 SUSNER MP-19-001-014-001/128
() 		1719001014NRG24011220230409682 03/12/2023 BHULI BAI 1719001014WL034194 BHULI BAI 00697 BKID0MG0147 1105 1105 Processed 01/01/2024 318842230 BHULIBAI NARMADA JHABUA GRAMIN BANK(508515)
318 SUSNER MP-19-001-014-001/128
() 		1719001014NRG24011220230409681 03/12/2023 PRUSHOTTAM 1719001014WL034194 PRUSHOTTAM 00697 BKID0MG0147 1105 1105 Processed 01/01/2024 318842230 PRUSHOTTAM NARMADA JHABUA GRAMIN BANK(508515)
319 SUSNER MP-19-001-014-001/184
() 		1719001014NRG24011220230409695 03/12/2023 DWARKILAL 1719001014WL034194 DWARKILAL 00697 BKID0MG0147 1105 1105 Processed 01/01/2024 318842230 DWARKILAL STATE BANK OF INDIA(508548)
320 SUSNER MP-19-001-014-001/184
() 		1719001014NRG24011220230409694 03/12/2023 VALLABH PRASAD 1719001014WL034194 VALLABH PRASAD 00697 BKID0MG0147 1105 1105 Processed 01/01/2024 318842230 VALLABHPRASAD BANK OF INDIA(508505)
321 SUSNER MP-19-001-014-001/185
() 		1719001014NRG24011220230409697 03/12/2023 MANJU 1719001014WL034194 MANJU 00697 BKID0MG0147 1105 1105 Processed 01/01/2024 318842230 MANJU NARMADA JHABUA GRAMIN BANK(508515)
322 SUSNER MP-19-001-014-001/200
() 		1719001014NRG24011220230409698 03/12/2023 MAHESH 1719001014WL034194 MAHESH 00697 BKID0MG0147 1105 1105 Processed 01/01/2024 318842230 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
323 SUSNER MP-19-001-014-001/201
() 		1719001014NRG24011220230409701 03/12/2023 KOSHALYA BAI 1719001014WL034194 KOSHALYA BAI 00697 BKID0MG0147 1105 1105 Processed 01/01/2024 318842230 KOSHALYABAI NARMADA JHABUA GRAMIN BANK(508515)
324 SUSNER MP-19-001-014-001/234
() 		1719001014NRG24011220230409703 03/12/2023 GOWARDHAN 1719001014WL034194 GOWARDHAN 00697 BKID0MG0147 1105 1105 Processed 01/01/2024 318842230 GOWARDHAN NARMADA JHABUA GRAMIN BANK(508515)
325 SUSNER MP-19-001-014-001/24
() 		1719001014NRG24011220230409706 03/12/2023 KOSHALYA BAI 1719001014WL034194 KOSHALYA BAI 00697 BKID0MG0147 1105 1105 Processed 01/01/2024 318842230 KOSHALYABAI NARMADA JHABUA GRAMIN BANK(508515)
326 SUSNER MP-19-001-015-002/60
() 		1719001015NRG24021220230410637 03/12/2023 KALI BAI 1719001015WL034259 KALI BAI 00697 BKID0MG0147 1105 1105 Processed 01/01/2024 318842230 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
327 SUSNER MP-19-001-022-001/139
() 		1719001056NRG24021220230410218 03/12/2023 MANGI LAL 1719001056WL034228 MANGI LAL 00697 BKID0MG0147 1326 1326 Processed 01/01/2024 318842230 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
328 SUSNER MP-19-001-022-001/293
() 		1719001056NRG24021220230410233 03/12/2023 natwar singh 1719001056WL034228 natwar singh 00697 BKID0MG0147 1326 1326 Processed 01/01/2024 318842230 natwarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
329 SUSNER MP-19-001-022-001/294
() 		1719001056NRG24021220230410234 03/12/2023 arjunsingh 1719001056WL034228 arjunsingh 00697 BKID0MG0147 1326 1326 Processed 01/01/2024 318842230 arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
330 SUSNER MP-19-001-022-001/295
() 		1719001056NRG24021220230410235 03/12/2023 ranjit singh 1719001056WL034228 ranjit singh 00697 BKID0MG0147 1105 1105 Processed 01/01/2024 318842230 ranjitsingh NARMADA JHABUA GRAMIN BANK(508515)
331 SUSNER MP-19-001-022-001/363
() 		1719001056NRG24021220230410238 03/12/2023 BHARAT SINGH 1719001056WL034228 BHARAT SINGH 00697 BKID0MG0147 1326 1326 Processed 01/01/2024 318842230 BHARATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
332 SUSNER MP-19-001-022-001/491
() 		1719001056NRG24021220230410245 03/12/2023 govind 1719001056WL034228 govind 00697 BKID0MG0147 1326 1326 Processed 01/01/2024 318842230 govind FINO PAYMENTS BANK LTD(608001)
333 SUSNER MP-19-001-022-001/497
() 		1719001056NRG24021220230410247 03/12/2023 sultan singh 1719001056WL034228 sultan singh 00697 BKID0MG0147 1326 1326 Processed 01/01/2024 318842230 sultansingh NARMADA JHABUA GRAMIN BANK(508515)
334 SUSNER MP-19-001-022-001/525
() 		1719001056NRG24021220230410255 03/12/2023 kalusingh 1719001056WL034228 kalusingh 00697 BKID0MG0147 1105 1105 Processed 01/01/2024 318842230 kalusingh NARMADA JHABUA GRAMIN BANK(508515)
335 SUSNER MP-19-001-022-001/549
() 		1719001056NRG24021220230410272 03/12/2023 Harkuwer 1719001056WL034228 Harkuwer 00697 BKID0MG0147 1326 1326 Processed 01/01/2024 318842230 Harkuwer INDIA POST PAYMENTS BANK LIMITED(508528)
336 SUSNER MP-19-001-022-001/608
() 		1719001056NRG24021220230410389 03/12/2023 Sarekuwer bai 1719001056WL034237 Sarekuwer bai 00697 BKID0MG0147 1326 1326 Processed 01/01/2024 318842230 Sarekuwerbai NARMADA JHABUA GRAMIN BANK(508515)
337 SUSNER MP-19-001-022-001/616
() 		1719001056NRG24021220230410393 03/12/2023 hemraj 1719001056WL034237 hemraj 00697 BKID0MG0147 1326 1326 Processed 01/01/2024 318842230 hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36244 36244
338 SUSNER MP-19-001-008-001/689
() 		1719001008NRG24021220230410441 03/12/2023 RADHA BAI 1719001008WL034241 RADHA BAI 00697 BKID0MG0165 1326 1326 Processed 01/01/2024 318842230 RADHABAI STATE BANK OF INDIA(508548)
339 SUSNER MP-19-001-008-001/692
() 		1719001008NRG24021220230410445 03/12/2023 JASWANT SOUDIYA 1719001008WL034241 JASWANT SOUDIYA 00697 BKID0MG0165 1326 1326 Processed 01/01/2024 318842230 JASWANTSOUDIYA NARMADA JHABUA GRAMIN BANK(508515)
340 SUSNER MP-19-001-015-001/1-B
() 		1719001015NRG24021220230410627 03/12/2023 DHAPUBAI 1719001015WL034259 DHAPUBAI 00697 BKID0MG0165 1105 1105 Processed 01/01/2024 318842230 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
341 SUSNER MP-19-001-015-001/126
() 		1719001015NRG24021220230410629 03/12/2023 rodibai 1719001015WL034259 rodibai 00697 BKID0MG0165 1105 1105 Processed 01/01/2024 318842230 rodibai NARMADA JHABUA GRAMIN BANK(508515)
342 SUSNER MP-19-001-015-001/139
() 		1719001015NRG24021220230410630 03/12/2023 PRAKASH 1719001015WL034259 PRAKASH 00697 BKID0MG0165 1105 1105 Processed 01/01/2024 318842230 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
343 SUSNER MP-19-001-015-001/139
() 		1719001015NRG24021220230410631 03/12/2023 radhabai 1719001015WL034259 radhabai 00697 BKID0MG0165 1105 1105 Processed 01/01/2024 318842230 radhabai NARMADA JHABUA GRAMIN BANK(508515)
344 SUSNER MP-19-001-015-001/155-A
() 		1719001015NRG24021220230410633 03/12/2023 RAMLAL 1719001015WL034259 RAMLAL 00697 BKID0MG0165 1105 1105 Processed 01/01/2024 318842230 RAMLAL BANK OF INDIA(508505)
345 SUSNER MP-19-001-015-002/127
() 		1719001015NRG24021220230410635 03/12/2023 MADURA. Bai 1719001015WL034259 MADURA. Bai 00697 BKID0MG0165 1105 1105 Processed 01/01/2024 318842230 MADURA.Bai NARMADA JHABUA GRAMIN BANK(508515)
346 SUSNER MP-19-001-015-002/60
() 		1719001015NRG24021220230410636 03/12/2023 bhadursingh 1719001015WL034259 bhadursingh 00697 BKID0MG0165 1105 1105 Processed 01/01/2024 318842230 bhadursingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10387 10387
347 SUSNER MP-19-001-014-001/105
() 		1719001014NRG24011220230409668 03/12/2023 BHAGWATI BAI 1719001014WL034194 BHAGWATI BAI 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 318842230 BHAGWATIBAI FINO PAYMENTS BANK LTD(608001)
348 SUSNER MP-19-001-014-001/105-B
() 		1719001014NRG24011220230409672 03/12/2023 SITARAM 1719001014WL034194 SITARAM 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 318842230 SITARAM STATE BANK OF INDIA(508548)
349 SUSNER MP-19-001-015-001/1-B
() 		1719001015NRG24021220230410626 03/12/2023 SUNDERLAL 1719001015WL034259 SUNDERLAL 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 318842230 SUNDERLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
Total 445616 445616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_031223APB_FTO_372317 AXIS BANK UTIB0004870 Kayra-Shajapur 2652
2 SUSNER MP1719001_031223APB_FTO_372317 Bank of Baroda BARB0AGARXX AGAR 11934
3 SUSNER MP1719001_031223APB_FTO_372317 Bank of India BKID0009551 SOYAT KALAN 20995
4 SUSNER MP1719001_031223APB_FTO_372317 Bank of India BKID0009567 NALKHEDA 1105
5 SUSNER MP1719001_031223APB_FTO_372317 Bank of India BKID0009568 SUSNER 117070
6 SUSNER MP1719001_031223APB_FTO_372317 Indian Bank IDIB000D655 DONGARGAON 10387
7 SUSNER MP1719001_031223APB_FTO_372317 Punjab National Bank PUNB0257100 PACHALANA 1326
8 SUSNER MP1719001_031223APB_FTO_372317 State Bank of India SBIN0010812 SUSNER 5304
9 SUSNER MP1719001_031223APB_FTO_372317 State Bank of India SBIN0030070 Shukrawaria bazar susner 2652
10 SUSNER MP1719001_031223APB_FTO_372317 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 98297
11 SUSNER MP1719001_031223APB_FTO_372317 IndusInd Bank Ltd. INDB0000241 SHUJALPUR 2652
12 SUSNER MP1719001_031223APB_FTO_372317 IndusInd Bank Ltd. INDB0000766 UJJAIN 1323
13 SUSNER MP1719001_031223APB_FTO_372317 IndusInd Bank Ltd. INDB0001327 Singwada 1326
14 SUSNER MP1719001_031223APB_FTO_372317 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 3978
15 SUSNER MP1719001_031223APB_FTO_372317 IDFC Bank IDFB0041323 IDFC BANK LIMITED 1326
16 SUSNER MP1719001_031223APB_FTO_372317 IDFC Bank IDFB0041323 Sirlai 1326
17 SUSNER MP1719001_031223APB_FTO_372317 IDFC Bank IDFB0042141 UJJAIN BRANCH 1326
18 SUSNER MP1719001_031223APB_FTO_372317 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1323
19 SUSNER MP1719001_031223APB_FTO_372317 Fino Payments Bank Ltd FINO0001446 MP RO 60996
20 SUSNER MP1719001_031223APB_FTO_372317 India Post Payments Bank IPOS0000001 Shajapur 26499
21 SUSNER MP1719001_031223APB_FTO_372317 India Post Payments Bank IPOS0000001 Ujjain 6627
22 SUSNER MP1719001_031223APB_FTO_372317 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 15246
23 SUSNER MP1719001_031223APB_FTO_372317 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 36244
24 SUSNER MP1719001_031223APB_FTO_372317 Madhya Pradesh Gramin Bank BKID0MG0165 Soyatkala 10387
25 SUSNER MP1719001_031223APB_FTO_372317 Madhya Pradesh Gramin Bank BKID0NAMRGB MODI (MPGB) 2210
26 SUSNER MP1719001_031223APB_FTO_372317 Madhya Pradesh Gramin Bank BKID0NAMRGB SOYATKALA 1105

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