Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_281023APB_FTO_335959
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SUSNER MP-19-001-006-001/463
() 		1719001006NRG24271020230356253 28/10/2023 JIvan Singh 1719001006WL030865 JIvan Singh 00045 BARB0AGARXX 1326 1326 Processed 08/11/2023 289115757 JIvanSingh BANK OF INDIA(508505)
2 SUSNER MP-19-001-022-001/111
() 		1719001056NRG24271020230356068 28/10/2023 kanta bai 1719001056WL030857 kanta bai 00045 BARB0AGARXX 1326 1326 Processed 08/11/2023 289115757 kantabai BANK OF BARODA(606985)
SubTotal 2652 2652
3 SUSNER MP-19-001-045-002/2180
() 		1719001045NRG24271020230354984 28/10/2023 SEEMA BAI 1719001045WL030761 SEEMA BAI 00048 BKID0009103 1326 1326 Processed 08/11/2023 289115757 SEEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
4 SUSNER MP-19-001-032-001/137
() 		1719001032NRG24271020230355326 28/10/2023 Sheela Dangi 1719001032WL030793 Sheela Dangi 00048 BKID0009551 1326 1326 Processed 08/11/2023 289115757 SheelaDangi BANK OF INDIA(508505)
5 SUSNER MP-19-001-032-001/229
() 		1719001032NRG24271020230355327 28/10/2023 Sanju bai 1719001032WL030793 Sanju bai 00048 BKID0009551 1326 1326 Processed 08/11/2023 289115757 Sanjubai BANK OF INDIA(508505)
6 SUSNER MP-19-001-040-002/103
() 		1719001040NRG24281020230357277 28/10/2023 SHIV LAL 1719001040WL030916 SHIV LAL 00048 BKID0009551 1326 1326 Processed 08/11/2023 289115757 SHIVLAL BANK OF INDIA(508505)
7 SUSNER MP-19-001-040-002/103-A
() 		1719001040NRG24281020230357279 28/10/2023 Jeevan Singh Solanki 1719001040WL030916 Jeevan Singh Solanki 00048 BKID0009551 1326 1326 Processed 08/11/2023 289115757 JeevanSinghSolanki AXIS BANK(607153)
8 SUSNER MP-19-001-040-002/104
() 		1719001040NRG24281020230357281 28/10/2023 REKHA BAI 1719001040WL030916 REKHA BAI 00048 BKID0009551 1326 1326 Processed 08/11/2023 289115757 REKHABAI BANK OF INDIA(508505)
9 SUSNER MP-19-001-040-002/104
() 		1719001040NRG24281020230357280 28/10/2023 SHANKARSINGH 1719001040WL030916 SHANKARSINGH 00048 BKID0009551 1326 1326 Processed 08/11/2023 289115757 SHANKARSINGH BANK OF INDIA(508505)
10 SUSNER MP-19-001-040-002/116
() 		1719001040NRG24281020230357282 28/10/2023 MEHARBAN SINGH 1719001040WL030916 MEHARBAN SINGH 00048 BKID0009551 1326 1326 Processed 08/11/2023 289115757 MEHARBANSINGH BANK OF INDIA(508505)
11 SUSNER MP-19-001-040-002/142
() 		1719001040NRG24281020230357283 28/10/2023 Gopal Singh Solanki 1719001040WL030916 Gopal Singh Solanki 00048 BKID0009551 1326 1326 Processed 08/11/2023 289115757 GopalSinghSolanki STATE BANK OF INDIA(508548)
12 SUSNER MP-19-001-040-002/142
() 		1719001040NRG24281020230357284 28/10/2023 SAREKUNWAR BAI 1719001040WL030916 SAREKUNWAR BAI 00048 BKID0009551 1326 1326 Processed 08/11/2023 289115757 SAREKUNWARBAI STATE BANK OF INDIA(508548)
13 SUSNER MP-19-001-040-002/165
() 		1719001040NRG24281020230357286 28/10/2023 ISHWAR SINGH 1719001040WL030916 ISHWAR SINGH 00048 BKID0009551 1326 1326 Processed 08/11/2023 289115757 ISHWARSINGH BANK OF INDIA(508505)
14 SUSNER MP-19-001-040-002/37-A
() 		1719001040NRG24281020230357287 28/10/2023 MODSINGH SO TEJSINGH 1719001040WL030916 MODSINGH SO TEJSINGH 00048 BKID0009551 1326 1326 Processed 08/11/2023 289115757 MODSINGHSOTEJSINGH BANK OF INDIA(508505)
15 SUSNER MP-19-001-040-002/88
() 		1719001040NRG24281020230357292 28/10/2023 DEVISINGH SONDHIYA 1719001040WL030916 DEVISINGH SONDHIYA 00048 BKID0009551 1326 1326 Processed 08/11/2023 289115757 DEVISINGHSONDHIYA STATE BANK OF INDIA(508548)
16 SUSNER MP-19-001-040-002/88
() 		1719001040NRG24281020230357293 28/10/2023 TEJA BAI WO DEVI SINGH 1719001040WL030916 TEJA BAI WO DEVI SINGH 00048 BKID0009551 1326 1326 Processed 08/11/2023 289115757 TEJABAIWODEVISINGH BANK OF INDIA(508505)
17 SUSNER MP-19-001-040-002/88-A
() 		1719001040NRG24281020230357294 28/10/2023 GOVIND SOLANKI 1719001040WL030916 GOVIND SOLANKI 00048 BKID0009551 1326 1326 Processed 08/11/2023 289115757 GOVINDSOLANKI BANK OF INDIA(508505)
18 SUSNER MP-19-001-040-002/96
() 		1719001040NRG24281020230357295 28/10/2023 RAJA BAI SOLANKI 1719001040WL030916 RAJA BAI SOLANKI 00048 BKID0009551 1326 1326 Processed 08/11/2023 289115757 RAJABAISOLANKI BANK OF INDIA(508505)
SubTotal 19890 19890
19 SUSNER MP-19-001-005-001/77
() 		1719001056NRG24271020230356067 28/10/2023 gokul singh 1719001056WL030857 gokul singh 00048 BKID0009568 1326 1326 Processed 08/11/2023 289115757 gokulsingh STATE BANK OF INDIA(508548)
20 SUSNER MP-19-001-006-001/199
() 		1719001006NRG24271020230356242 28/10/2023 karnsingh 1719001006WL030865 karnsingh 00048 BKID0009568 1326 1326 Processed 08/11/2023 289115757 karnsingh BANK OF INDIA(508505)
21 SUSNER MP-19-001-006-001/199
() 		1719001006NRG24271020230356243 28/10/2023 rukhamabai 1719001006WL030865 rukhamabai 00048 BKID0009568 1326 1326 Processed 08/11/2023 289115757 rukhamabai BANK OF INDIA(508505)
22 SUSNER MP-19-001-006-001/235
() 		1719001006NRG24271020230356244 28/10/2023 Sajan Singh 1719001006WL030865 Sajan Singh 00048 BKID0009568 1326 1326 Processed 09/11/2023 289115757 SajanSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
23 SUSNER MP-19-001-006-001/275
() 		1719001006NRG24271020230356246 28/10/2023 HARISINGH 1719001006WL030865 HARISINGH 00048 BKID0009568 1326 1326 Processed 08/11/2023 289115757 HARISINGH BANK OF INDIA(508505)
24 SUSNER MP-19-001-006-001/431
() 		1719001006NRG24271020230356247 28/10/2023 Arjun singh 1719001006WL030865 Arjun singh 00048 BKID0009568 1326 1326 Processed 08/11/2023 289115757 Arjunsingh BANK OF INDIA(508505)
25 SUSNER MP-19-001-006-001/431
() 		1719001006NRG24271020230356248 28/10/2023 Bagat Bai 1719001006WL030865 Bagat Bai 00048 BKID0009568 1326 1326 Processed 08/11/2023 289115757 BagatBai BANK OF INDIA(508505)
26 SUSNER MP-19-001-006-001/461
() 		1719001006NRG24271020230356249 28/10/2023 Shiv narayan 1719001006WL030865 Shiv narayan 00048 BKID0009568 1326 1326 Processed 08/11/2023 289115757 Shivnarayan BANK OF INDIA(508505)
27 SUSNER MP-19-001-006-001/462
() 		1719001006NRG24271020230356252 28/10/2023 Pavitra Bai 1719001006WL030865 Pavitra Bai 00048 BKID0009568 1326 1326 Processed 08/11/2023 289115757 PavitraBai BANK OF INDIA(508505)
28 SUSNER MP-19-001-022-001/112
() 		1719001056NRG24271020230356069 28/10/2023 SATISH 1719001056WL030857 SATISH 00048 BKID0009568 1326 1326 Processed 08/11/2023 289115757 SATISH BANK OF INDIA(508505)
29 SUSNER MP-19-001-022-001/117
() 		1719001056NRG24271020230356138 28/10/2023 mahesh 1719001056WL030859 mahesh 00048 BKID0009568 1326 1326 Processed 08/11/2023 289115757 mahesh BANK OF INDIA(508505)
30 SUSNER MP-19-001-022-001/166
() 		1719001056NRG24271020230356119 28/10/2023 MUNNABAI 1719001056WL030858 MUNNABAI 00048 BKID0009568 1326 1326 Processed 08/11/2023 289115757 MUNNABAI BANK OF INDIA(508505)
31 SUSNER MP-19-001-022-001/166
() 		1719001056NRG24271020230356118 28/10/2023 PAHALWANSINGH 1719001056WL030858 PAHALWANSINGH 00048 BKID0009568 1326 1326 Processed 08/11/2023 289115757 PAHALWANSINGH BANK OF INDIA(508505)
32 SUSNER MP-19-001-022-001/18
() 		1719001056NRG24271020230356143 28/10/2023 PREM BAI 1719001056WL030859 PREM BAI 00048 BKID0009568 1326 1326 Processed 08/11/2023 289115757 PREMBAI BANK OF INDIA(508505)
33 SUSNER MP-19-001-022-001/180
() 		1719001056NRG24271020230356070 28/10/2023 bhawani bai 1719001056WL030857 bhawani bai 00048 BKID0009568 1326 1326 Processed 08/11/2023 289115757 bhawanibai BANK OF INDIA(508505)
34 SUSNER MP-19-001-022-001/193
() 		1719001056NRG24271020230356144 28/10/2023 MANSINGH 1719001056WL030859 MANSINGH 00048 BKID0009568 1326 1326 Processed 08/11/2023 289115757 MANSINGH BANK OF INDIA(508505)
35 SUSNER MP-19-001-022-001/20
() 		1719001056NRG24271020230356145 28/10/2023 KALI BAI 1719001056WL030859 KALI BAI 00048 BKID0009568 1326 1326 Processed 08/11/2023 289115757 KALIBAI BANK OF INDIA(508505)
36 SUSNER MP-19-001-022-001/206
() 		1719001056NRG24271020230356146 28/10/2023 roshan 1719001056WL030859 roshan 00048 BKID0009568 1326 1326 Processed 08/11/2023 289115757 roshan STATE BANK OF INDIA(508548)
37 SUSNER MP-19-001-022-001/55
() 		1719001056NRG24271020230356084 28/10/2023 ramlal 1719001056WL030857 ramlal 00048 BKID0009568 1326 1326 Processed 08/11/2023 289115757 ramlal NARMADA JHABUA GRAMIN BANK(508515)
38 SUSNER MP-19-001-022-001/585
() 		1719001056NRG24271020230356127 28/10/2023 kajal bai 1719001056WL030858 kajal bai 00048 BKID0009568 1326 1326 Processed 08/11/2023 289115757 kajalbai NARMADA JHABUA GRAMIN BANK(508515)
39 SUSNER MP-19-001-022-001/587
() 		1719001056NRG24271020230356096 28/10/2023 soram bai 1719001056WL030857 soram bai 00048 BKID0009568 1326 1326 Processed 08/11/2023 289115757 sorambai BANK OF INDIA(508505)
40 SUSNER MP-19-001-022-001/59
() 		1719001056NRG24271020230356097 28/10/2023 MANGIBAI 1719001056WL030857 MANGIBAI 00048 BKID0009568 1326 1326 Processed 08/11/2023 289115757 MANGIBAI FINO PAYMENTS BANK LTD(608001)
41 SUSNER MP-19-001-022-001/590
() 		1719001056NRG24271020230356098 28/10/2023 nirmla 1719001056WL030857 nirmla 00048 BKID0009568 1326 1326 Processed 08/11/2023 289115757 nirmla BANK OF INDIA(508505)
42 SUSNER MP-19-001-022-001/604
() 		1719001056NRG24271020230356129 28/10/2023 visnu bai 1719001056WL030858 visnu bai 00048 BKID0009568 1326 1326 Processed 08/11/2023 289115757 visnubai BANK OF INDIA(508505)
43 SUSNER MP-19-001-022-001/65
() 		1719001056NRG24271020230356113 28/10/2023 SATYANARAYAN 1719001056WL030857 SATYANARAYAN 00048 BKID0009568 1326 1326 Processed 08/11/2023 289115757 SATYANARAYAN BANK OF INDIA(508505)
44 SUSNER MP-19-001-022-001/89
() 		1719001056NRG24271020230356116 28/10/2023 ram lal 1719001056WL030857 ram lal 00048 BKID0009568 1326 1326 Processed 08/11/2023 289115757 ramlal BANK OF INDIA(508505)
45 SUSNER MP-19-001-022-002/182
() 		1719001022NRG24281020230357302 28/10/2023 RATANLAL 1719001022WL030919 RATANLAL 00048 BKID0009568 1105 1105 Processed 08/11/2023 289115757 RATANLAL BANK OF INDIA(508505)
46 SUSNER MP-19-001-022-002/190
() 		1719001022NRG24281020230357297 28/10/2023 BHAGWANSINGH 1719001022WL030918 BHAGWANSINGH 00048 BKID0009568 1326 1326 Processed 08/11/2023 289115757 BHAGWANSINGH BANK OF INDIA(508505)
47 SUSNER MP-19-001-022-002/26
() 		1719001022NRG24281020230357300 28/10/2023 uma bai 1719001022WL030918 uma bai 00048 BKID0009568 1326 1326 Processed 08/11/2023 289115757 umabai BANK OF INDIA(508505)
48 SUSNER MP-19-001-022-003/38
() 		1719001022NRG24281020230357301 28/10/2023 CHANDAR 1719001022WL030918 CHANDAR 00048 BKID0009568 1326 1326 Processed 08/11/2023 289115757 CHANDAR BANK OF INDIA(508505)
49 SUSNER MP-19-001-027-002/159
() 		1719001027NRG24281020230356504 28/10/2023 KRISHNA BAI 1719001027WL030878 KRISHNA BAI 00048 BKID0009568 1105 1105 Processed 08/11/2023 289115757 KRISHNABAI BANK OF INDIA(508505)
50 SUSNER MP-19-001-027-002/217
() 		1719001027NRG24281020230356505 28/10/2023 BALACHND 1719001027WL030878 BALACHND 00048 BKID0009568 1105 1105 Processed 08/11/2023 289115757 BALACHND BANK OF INDIA(508505)
51 SUSNER MP-19-001-027-002/230
() 		1719001027NRG24281020230356507 28/10/2023 PARKASHBAI 1719001027WL030878 PARKASHBAI 00048 BKID0009568 1105 1105 Processed 08/11/2023 289115757 PARKASHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 SUSNER MP-19-001-027-002/244
() 		1719001027NRG24281020230356508 28/10/2023 DROPTI BAI 1719001027WL030878 DROPTI BAI 00048 BKID0009568 1105 1105 Processed 08/11/2023 289115757 DROPTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 SUSNER MP-19-001-027-002/258
() 		1719001027NRG24281020230356509 28/10/2023 PRAKASH DEVILAL 1719001027WL030878 PRAKASH DEVILAL 00048 BKID0009568 1105 1105 Processed 08/11/2023 289115757 PRAKASHDEVILAL STATE BANK OF INDIA(508548)
54 SUSNER MP-19-001-027-002/286
() 		1719001027NRG24281020230356511 28/10/2023 KALPANA BAI 1719001027WL030878 KALPANA BAI 00048 BKID0009568 1105 1105 Processed 08/11/2023 289115757 KALPANABAI BANK OF INDIA(508505)
55 SUSNER MP-19-001-027-002/286
() 		1719001027NRG24281020230356510 28/10/2023 MAHESH 1719001027WL030878 MAHESH 00048 BKID0009568 1105 1105 Processed 08/11/2023 289115757 MAHESH BANK OF INDIA(508505)
56 SUSNER MP-19-001-027-002/295
() 		1719001027NRG24281020230356512 28/10/2023 KAILASH 1719001027WL030878 KAILASH 00048 BKID0009568 1105 1105 Processed 08/11/2023 289115757 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
57 SUSNER MP-19-001-027-002/295
() 		1719001027NRG24281020230356513 28/10/2023 RINA BAI 1719001027WL030878 RINA BAI 00048 BKID0009568 1105 1105 Processed 08/11/2023 289115757 RINABAI BANK OF INDIA(508505)
58 SUSNER MP-19-001-027-002/297
() 		1719001027NRG24281020230356514 28/10/2023 MAHESH 1719001027WL030878 MAHESH 00048 BKID0009568 1105 1105 Processed 08/11/2023 289115757 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
59 SUSNER MP-19-001-027-002/297
() 		1719001027NRG24281020230356515 28/10/2023 REENA BAI 1719001027WL030878 REENA BAI 00048 BKID0009568 1105 1105 Processed 08/11/2023 289115757 REENABAI BANK OF INDIA(508505)
60 SUSNER MP-19-001-027-002/317
() 		1719001027NRG24281020230356516 28/10/2023 BALCHAND GANGARAM 1719001027WL030878 BALCHAND GANGARAM 00048 BKID0009568 1105 1105 Processed 08/11/2023 289115757 BALCHANDGANGARAM BANK OF INDIA(508505)
61 SUSNER MP-19-001-027-002/317
() 		1719001027NRG24281020230356517 28/10/2023 SANTKALAN BAI 1719001027WL030878 SANTKALAN BAI 00048 BKID0009568 1105 1105 Processed 08/11/2023 289115757 SANTKALANBAI BANK OF INDIA(508505)
62 SUSNER MP-19-001-027-002/413
() 		1719001027NRG24281020230356521 28/10/2023 Durgesh Kumar Patidar 1719001027WL030878 Durgesh Kumar Patidar 00048 BKID0009568 1105 1105 Processed 08/11/2023 289115757 DurgeshKumarPatidar BANK OF INDIA(508505)
63 SUSNER MP-19-001-027-002/416
() 		1719001027NRG24281020230356522 28/10/2023 KALU SHARMA 1719001027WL030878 KALU SHARMA 00048 BKID0009568 1105 1105 Processed 08/11/2023 289115757 KALUSHARMA BANK OF INDIA(508505)
64 SUSNER MP-19-001-027-002/416
() 		1719001027NRG24281020230356523 28/10/2023 SEEMA SHARMA 1719001027WL030878 SEEMA SHARMA 00048 BKID0009568 1105 1105 Processed 08/11/2023 289115757 SEEMASHARMA BANK OF INDIA(508505)
65 SUSNER MP-19-001-027-002/45
() 		1719001027NRG24281020230356524 28/10/2023 BHERULAL 1719001027WL030878 BHERULAL 00048 BKID0009568 1105 1105 Processed 08/11/2023 289115757 BHERULAL BANK OF INDIA(508505)
66 SUSNER MP-19-001-027-002/45
() 		1719001027NRG24281020230356525 28/10/2023 Sumitra bai 1719001027WL030878 Sumitra bai 00048 BKID0009568 1105 1105 Processed 08/11/2023 289115757 Sumitrabai BANK OF INDIA(508505)
67 SUSNER MP-19-001-027-002/81
() 		1719001027NRG24281020230356526 28/10/2023 PINKI BAI 1719001027WL030878 PINKI BAI 00048 BKID0009568 1105 1105 Processed 08/11/2023 289115757 PINKIBAI BANK OF INDIA(508505)
68 SUSNER MP-19-001-027-002/82
() 		1719001027NRG24281020230356527 28/10/2023 BHAGVAN 1719001027WL030878 BHAGVAN 00048 BKID0009568 1105 1105 Processed 08/11/2023 289115757 BHAGVAN BANK OF INDIA(508505)
69 SUSNER MP-19-001-042-002/12
() 		1719001061NRG24281020230357544 28/10/2023 Bali Bai 1719001061WL030931 Bali Bai 00048 BKID0009568 1326 1326 Processed 08/11/2023 289115757 BaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
70 SUSNER MP-19-001-042-002/12
() 		1719001061NRG24281020230357543 28/10/2023 NARAYAN 1719001061WL030931 NARAYAN 00048 BKID0009568 1326 1326 Processed 08/11/2023 289115757 NARAYAN BANK OF INDIA(508505)
71 SUSNER MP-19-001-042-002/12
() 		1719001061NRG24281020230357542 28/10/2023 sampatbai 1719001061WL030931 sampatbai 00048 BKID0009568 1326 1326 Processed 08/11/2023 289115757 sampatbai INDIA POST PAYMENTS BANK LIMITED(508528)
72 SUSNER MP-19-001-042-002/17
() 		1719001061NRG24281020230357545 28/10/2023 SIDHULAL 1719001061WL030931 SIDHULAL 00048 BKID0009568 1326 1326 Processed 08/11/2023 289115757 SIDHULAL BANK OF INDIA(508505)
73 SUSNER MP-19-001-042-002/21
() 		1719001061NRG24281020230357546 28/10/2023 BALU 1719001061WL030931 BALU 00048 BKID0009568 1326 1326 Processed 08/11/2023 289115757 BALU BANK OF INDIA(508505)
74 SUSNER MP-19-001-042-002/21
() 		1719001061NRG24281020230357547 28/10/2023 DULIBAI 1719001061WL030931 DULIBAI 00048 BKID0009568 1326 1326 Processed 08/11/2023 289115757 DULIBAI BANK OF INDIA(508505)
75 SUSNER MP-19-001-042-002/27
() 		1719001061NRG24281020230357548 28/10/2023 Meharvan Singh 1719001061WL030931 Meharvan Singh 00048 BKID0009568 1326 1326 Processed 08/11/2023 289115757 MeharvanSingh BANK OF INDIA(508505)
76 SUSNER MP-19-001-042-002/27
() 		1719001061NRG24281020230357549 28/10/2023 VINODBAI 1719001061WL030931 VINODBAI 00048 BKID0009568 1326 1326 Processed 08/11/2023 289115757 VINODBAI BANK OF INDIA(508505)
77 SUSNER MP-19-001-042-002/351
() 		1719001061NRG24281020230357551 28/10/2023 Banulal 1719001061WL030931 Banulal 00048 BKID0009568 1326 1326 Processed 08/11/2023 289115757 Banulal NARMADA JHABUA GRAMIN BANK(508515)
78 SUSNER MP-19-001-045-002/1323
() 		1719001045NRG24271020230354999 28/10/2023 PREETAM 1719001045WL030765 PREETAM 00048 BKID0009568 1326 1326 Processed 08/11/2023 289115757 PREETAM BANK OF INDIA(508505)
79 SUSNER MP-19-001-045-002/1372
() 		1719001045NRG24271020230355001 28/10/2023 SIDDHANATH 1719001045WL030765 SIDDHANATH 00048 BKID0009568 1326 1326 Processed 08/11/2023 289115757 SIDDHANATH NARMADA JHABUA GRAMIN BANK(508515)
80 SUSNER MP-19-001-045-002/1455
() 		1719001045NRG24281020230357604 28/10/2023 Dilip 1719001045WL030935 Dilip 00048 BKID0009568 1326 1326 Processed 08/11/2023 289115757 Dilip NARMADA JHABUA GRAMIN BANK(508515)
81 SUSNER MP-19-001-045-002/1455
() 		1719001045NRG24281020230357605 28/10/2023 Rakesh 1719001045WL030935 Rakesh 00048 BKID0009568 1326 1326 Processed 08/11/2023 289115757 Rakesh BANK OF INDIA(508505)
82 SUSNER MP-19-001-045-002/1642
() 		1719001045NRG24281020230357607 28/10/2023 Gangaram 1719001045WL030935 Gangaram 00048 BKID0009568 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 SUSNER MP-19-001-045-002/1657
() 		1719001045NRG24281020230357609 28/10/2023 Kishan lal 1719001045WL030935 Kishan lal 00048 BKID0009568 1326 1326 Processed 08/11/2023 289115757 Kishanlal INDIA POST PAYMENTS BANK LIMITED(508528)
84 SUSNER MP-19-001-045-002/1657
() 		1719001045NRG24281020230357610 28/10/2023 USHA 1719001045WL030935 USHA 00048 BKID0009568 1326 1326 Processed 08/11/2023 289115757 USHA BANK OF INDIA(508505)
85 SUSNER MP-19-001-045-002/1809
() 		1719001045NRG24271020230356451 28/10/2023 Rakesh 1719001045WL030873 Rakesh 00048 BKID0009568 1326 1326 Processed 08/11/2023 289115757 Rakesh BANK OF INDIA(508505)
86 SUSNER MP-19-001-045-002/1821
() 		1719001045NRG24271020230354983 28/10/2023 Dheeraj 1719001045WL030761 Dheeraj 00048 BKID0009568 1326 1326 Processed 08/11/2023 289115757 Dheeraj INDIA POST PAYMENTS BANK LIMITED(508528)
87 SUSNER MP-19-001-045-002/1870
() 		1719001045NRG24281020230357621 28/10/2023 Mangilal 1719001045WL030935 Mangilal 00048 BKID0009568 1326 1326 Processed 08/11/2023 289115757 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
88 SUSNER MP-19-001-045-002/1870
() 		1719001045NRG24281020230357622 28/10/2023 Ramkanya Bai 1719001045WL030935 Ramkanya Bai 00048 BKID0009568 1326 1326 Processed 08/11/2023 289115757 RamkanyaBai BANK OF INDIA(508505)
89 SUSNER MP-19-001-045-002/192
() 		1719001045NRG24271020230355004 28/10/2023 GIRIRAJ 1719001045WL030765 GIRIRAJ 00048 BKID0009568 1326 1326 Processed 08/11/2023 289115757 GIRIRAJ NARMADA JHABUA GRAMIN BANK(508515)
90 SUSNER MP-19-001-045-002/2010
() 		1719001045NRG24271020230355006 28/10/2023 Ramesh Bagri 1719001045WL030765 Ramesh Bagri 00048 BKID0009568 1326 1326 Processed 08/11/2023 289115757 RameshBagri NARMADA JHABUA GRAMIN BANK(508515)
91 SUSNER MP-19-001-045-002/2101
() 		1719001045NRG24281020230357625 28/10/2023 RAMPRASAD 1719001045WL030935 RAMPRASAD 00048 BKID0009568 1326 1326 Processed 08/11/2023 289115757 RAMPRASAD BANK OF INDIA(508505)
92 SUSNER MP-19-001-045-002/2138
() 		1719001045NRG24281020230356768 28/10/2023 Ramlakhan 1719001045WL030894 Ramlakhan 00048 BKID0009568 1326 1326 Processed 08/11/2023 289115757 Ramlakhan INDIA POST PAYMENTS BANK LIMITED(508528)
93 SUSNER MP-19-001-045-002/370
() 		1719001045NRG24271020230355008 28/10/2023 TARUN 1719001045WL030765 TARUN 00048 BKID0009568 1326 1326 Processed 08/11/2023 289115757 TARUN STATE BANK OF INDIA(508548)
94 SUSNER MP-19-001-045-002/394
() 		1719001045NRG24281020230357637 28/10/2023 DEEPAK 1719001045WL030935 DEEPAK 00048 BKID0009568 1326 1326 Processed 08/11/2023 289115757 DEEPAK STATE BANK OF INDIA(508548)
95 SUSNER MP-19-001-045-002/748
() 		1719001045NRG24281020230357658 28/10/2023 KAILASH 1719001045WL030935 KAILASH 00048 BKID0009568 1326 1326 Processed 08/11/2023 289115757 KAILASH BANK OF INDIA(508505)
96 SUSNER MP-51-001-045-002/323
() 		1719001045NRG24281020230357663 28/10/2023 SAVITRI BAI 1719001045WL030935 SAVITRI BAI 00048 BKID0009568 1326 1326 Processed 08/11/2023 289115757 SAVITRIBAI BANK OF INDIA(508505)
SubTotal 98787 98787
97 SUSNER MP-19-001-027-002/332
() 		1719001027NRG24281020230356518 28/10/2023 LAKHAN LOHAR 1719001027WL030878 LAKHAN LOHAR 00354 PUNB0780000 1105 1105 Processed 08/11/2023 289115757 LAKHANLOHAR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
98 SUSNER MP-19-001-045-002/1726
() 		1719001045NRG24281020230357614 28/10/2023 OMPRAKASH 1719001045WL030935 OMPRAKASH 00415 SBIN0010812 1326 1326 Processed 08/11/2023 289115757 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
99 SUSNER MP-19-001-045-002/1726
() 		1719001045NRG24281020230357615 28/10/2023 PAVITRABAI 1719001045WL030935 PAVITRABAI 00415 SBIN0010812 1326 1326 Processed 08/11/2023 289115757 PAVITRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 SUSNER MP-19-001-045-002/1727
() 		1719001045NRG24281020230357616 28/10/2023 LALIT 1719001045WL030935 LALIT 00415 SBIN0010812 1326 1326 Processed 08/11/2023 289115757 LALIT STATE BANK OF INDIA(508548)
101 SUSNER MP-19-001-045-002/747
() 		1719001045NRG24281020230357656 28/10/2023 DURGESH 1719001045WL030935 DURGESH 00415 SBIN0010812 1326 1326 Processed 08/11/2023 289115757 DURGESH NARMADA JHABUA GRAMIN BANK(508515)
102 SUSNER MP-19-001-045-002/747
() 		1719001045NRG24281020230357657 28/10/2023 PARVATIBAI 1719001045WL030935 PARVATIBAI 00415 SBIN0010812 1326 1326 Processed 08/11/2023 289115757 PARVATIBAI STATE BANK OF INDIA(508548)
SubTotal 6630 6630
103 SUSNER MP-19-001-006-001/156
() 		1719001006NRG24271020230356240 28/10/2023 PREM SINGH 1719001006WL030865 PREM SINGH 00415 SBIN0030070 1326 1326 Processed 08/11/2023 289115757 PREMSINGH BANK OF INDIA(508505)
104 SUSNER MP-19-001-006-001/156
() 		1719001006NRG24271020230356241 28/10/2023 RAJUBAI 1719001006WL030865 RAJUBAI 00415 SBIN0030070 1326 1326 Processed 08/11/2023 289115757 RAJUBAI FINO PAYMENTS BANK LTD(608001)
105 SUSNER MP-19-001-006-001/462
() 		1719001006NRG24271020230356251 28/10/2023 Jasvant Singh 1719001006WL030865 Jasvant Singh 00415 SBIN0030070 1326 1326 Processed 08/11/2023 289115757 JasvantSingh BANK OF INDIA(508505)
106 SUSNER MP-19-001-022-001/543
() 		1719001056NRG24271020230356078 28/10/2023 rina 1719001056WL030857 rina 00415 SBIN0030070 1326 1326 Processed 08/11/2023 289115757 rina STATE BANK OF INDIA(508548)
107 SUSNER MP-19-001-022-001/579
() 		1719001056NRG24271020230356123 28/10/2023 seema bai 1719001056WL030858 seema bai 00415 SBIN0030070 1326 1326 Processed 08/11/2023 289115757 seemabai STATE BANK OF INDIA(508548)
108 SUSNER MP-19-001-022-001/58
() 		1719001056NRG24271020230356094 28/10/2023 Dularam 1719001056WL030857 Dularam 00415 SBIN0030070 1326 1326 Processed 08/11/2023 289115757 Dularam BANK OF INDIA(508505)
109 SUSNER MP-19-001-022-001/581
() 		1719001056NRG24271020230356125 28/10/2023 harkuwer bai 1719001056WL030858 harkuwer bai 00415 SBIN0030070 1326 1326 Processed 08/11/2023 289115757 harkuwerbai STATE BANK OF INDIA(508548)
110 SUSNER MP-19-001-022-001/604
() 		1719001056NRG24271020230356128 28/10/2023 mansingh 1719001056WL030858 mansingh 00415 SBIN0030070 1326 1326 Processed 08/11/2023 289115757 mansingh BANK OF INDIA(508505)
111 SUSNER MP-19-001-022-001/627
() 		1719001056NRG24271020230356134 28/10/2023 Antar bai 1719001056WL030858 Antar bai 00415 SBIN0030070 1326 1326 Processed 08/11/2023 289115757 Antarbai STATE BANK OF INDIA(508548)
112 SUSNER MP-19-001-022-001/632
() 		1719001056NRG24271020230356112 28/10/2023 lakhan 1719001056WL030857 lakhan 00415 SBIN0030070 1326 1326 Processed 08/11/2023 289115757 lakhan STATE BANK OF INDIA(508548)
113 SUSNER MP-19-001-022-002/190
() 		1719001022NRG24281020230357298 28/10/2023 SANTOSHBAI 1719001022WL030918 SANTOSHBAI 00415 SBIN0030070 1326 1326 Processed 08/11/2023 289115757 SANTOSHBAI STATE BANK OF INDIA(508548)
114 SUSNER MP-19-001-022-002/216
() 		1719001022NRG24281020230357299 28/10/2023 RAJU 1719001022WL030918 RAJU 00415 SBIN0030070 1326 1326 Processed 08/11/2023 289115757 RAJU STATE BANK OF INDIA(508548)
115 SUSNER MP-19-001-027-002/129
() 		1719001027NRG24281020230356502 28/10/2023 RADHESHYAM 1719001027WL030878 RADHESHYAM 00415 SBIN0030070 1105 1105 Processed 08/11/2023 289115757 RADHESHYAM STATE BANK OF INDIA(508548)
116 SUSNER MP-19-001-027-002/230
() 		1719001027NRG24281020230356506 28/10/2023 sajanshing 1719001027WL030878 sajanshing 00415 SBIN0030070 1105 1105 Processed 08/11/2023 289115757 sajanshing STATE BANK OF INDIA(508548)
117 SUSNER MP-19-001-027-002/409
() 		1719001027NRG24281020230356519 28/10/2023 Sawan 1719001027WL030878 Sawan 00415 SBIN0030070 1105 1105 Processed 08/11/2023 289115757 Sawan STATE BANK OF INDIA(508548)
118 SUSNER MP-19-001-037-001/254
() 		1719001037NRG24281020230357349 28/10/2023 ramesh 1719001037WL030921 ramesh 00415 SBIN0030070 1326 1326 Processed 08/11/2023 289115757 ramesh STATE BANK OF INDIA(508548)
119 SUSNER MP-19-001-037-001/254
() 		1719001037NRG24281020230357350 28/10/2023 sangitabai 1719001037WL030921 sangitabai 00415 SBIN0030070 1326 1326 Processed 08/11/2023 289115757 sangitabai STATE BANK OF INDIA(508548)
120 SUSNER MP-19-001-040-002/83
() 		1719001040NRG24281020230357291 28/10/2023 ANARSINGH SONDHIYA 1719001040WL030916 ANARSINGH SONDHIYA 00415 SBIN0030070 1326 1326 Processed 08/11/2023 289115757 ANARSINGHSONDHIYA NARMADA JHABUA GRAMIN BANK(508515)
121 SUSNER MP-19-001-042-002/321
() 		1719001061NRG24281020230357550 28/10/2023 Kaniram 1719001061WL030931 Kaniram 00415 SBIN0030070 1326 1326 Processed 08/11/2023 289115757 Kaniram BANK OF INDIA(508505)
122 SUSNER MP-19-001-045-002/1106
() 		1719001045NRG24271020230354997 28/10/2023 RAHUL SONI 1719001045WL030765 RAHUL SONI 00415 SBIN0030070 1326 1326 Processed 08/11/2023 289115757 RAHULSONI STATE BANK OF INDIA(508548)
123 SUSNER MP-19-001-045-002/1243
() 		1719001045NRG24281020230357599 28/10/2023 Govardhan 1719001045WL030935 Govardhan 00415 SBIN0030070 1326 1326 Processed 08/11/2023 289115757 Govardhan STATE BANK OF INDIA(508548)
124 SUSNER MP-19-001-045-002/1243
() 		1719001045NRG24281020230357600 28/10/2023 Raju 1719001045WL030935 Raju 00415 SBIN0030070 1326 1326 Processed 08/11/2023 289115757 Raju STATE BANK OF INDIA(508548)
125 SUSNER MP-19-001-045-002/1708
() 		1719001045NRG24281020230357612 28/10/2023 NITESH 1719001045WL030935 NITESH 00415 SBIN0030070 1326 1326 Processed 08/11/2023 289115757 NITESH INDIA POST PAYMENTS BANK LIMITED(508528)
126 SUSNER MP-19-001-045-002/1728
() 		1719001045NRG24281020230357618 28/10/2023 RAHUL 1719001045WL030935 RAHUL 00415 SBIN0030070 1326 1326 Processed 08/11/2023 289115757 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
127 SUSNER MP-19-001-045-002/1792
() 		1719001045NRG24271020230354982 28/10/2023 MATHURA BAI 1719001045WL030761 MATHURA BAI 00415 SBIN0030070 1326 1326 Processed 08/11/2023 289115757 MATHURABAI STATE BANK OF INDIA(508548)
128 SUSNER MP-19-001-045-002/1951
() 		1719001045NRG24271020230355005 28/10/2023 KAVITA 1719001045WL030765 KAVITA 00415 SBIN0030070 1326 1326 Processed 08/11/2023 289115757 KAVITA STATE BANK OF INDIA(508548)
129 SUSNER MP-19-001-045-002/2027
() 		1719001045NRG24271020230355007 28/10/2023 santosh bai 1719001045WL030765 santosh bai 00415 SBIN0030070 1326 1326 Processed 08/11/2023 289115757 santoshbai STATE BANK OF INDIA(508548)
130 SUSNER MP-19-001-045-002/2095
() 		1719001045NRG24281020230357623 28/10/2023 ASHFAK 1719001045WL030935 ASHFAK 00415 SBIN0030070 1326 1326 Processed 08/11/2023 289115757 ASHFAK STATE BANK OF INDIA(508548)
131 SUSNER MP-19-001-045-002/2143
() 		1719001045NRG24281020230356769 28/10/2023 NEERAJ 1719001045WL030894 NEERAJ 00415 SBIN0030070 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 SUSNER MP-19-001-045-002/256
() 		1719001045NRG24281020230356770 28/10/2023 DINESH 1719001045WL030894 DINESH 00415 SBIN0030070 1326 1326 Processed 08/11/2023 289115757 DINESH STATE BANK OF INDIA(508548)
133 SUSNER MP-19-001-045-002/333
() 		1719001045NRG24281020230357630 28/10/2023 VARSHA 1719001045WL030935 VARSHA 00415 SBIN0030070 1326 1326 Processed 08/11/2023 289115757 VARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
134 SUSNER MP-19-001-045-002/399
() 		1719001045NRG24281020230357639 28/10/2023 PRIYA 1719001045WL030935 PRIYA 00415 SBIN0030070 1326 1326 Processed 08/11/2023 289115757 PRIYA STATE BANK OF INDIA(508548)
135 SUSNER MP-19-001-045-002/405
() 		1719001045NRG24281020230356772 28/10/2023 RAVINDRA 1719001045WL030894 RAVINDRA 00415 SBIN0030070 1326 1326 Processed 08/11/2023 289115757 RAVINDRA STATE BANK OF INDIA(508548)
136 SUSNER MP-19-001-045-002/572
() 		1719001045NRG24281020230357648 28/10/2023 MANJU BAI 1719001045WL030935 MANJU BAI 00415 SBIN0030070 1326 1326 Processed 08/11/2023 289115757 MANJUBAI STATE BANK OF INDIA(508548)
137 SUSNER MP-19-001-045-002/572
() 		1719001045NRG24281020230357647 28/10/2023 RAMKISHAN 1719001045WL030935 RAMKISHAN 00415 SBIN0030070 1326 1326 Processed 08/11/2023 289115757 RAMKISHAN STATE BANK OF INDIA(508548)
138 SUSNER MP-19-001-045-002/719
() 		1719001045NRG24281020230357655 28/10/2023 ramswaroop 1719001045WL030935 ramswaroop 00415 SBIN0030070 1326 1326 Processed 08/11/2023 289115757 ramswaroop STATE BANK OF INDIA(508548)
139 SUSNER MP-19-001-045-002/748
() 		1719001045NRG24281020230357659 28/10/2023 RAJKUMARI 1719001045WL030935 RAJKUMARI 00415 SBIN0030070 1326 1326 Processed 08/11/2023 289115757 RAJKUMARI STATE BANK OF INDIA(508548)
140 SUSNER MP-51-001-045-002/166
() 		1719001045NRG24281020230356773 28/10/2023 AAKASH 1719001045WL030894 AAKASH 00415 SBIN0030070 1326 1326 Processed 08/11/2023 289115757 AAKASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 49725 49725
141 SUSNER MP-19-001-022-001/569
() 		1719001056NRG24271020230356120 28/10/2023 SANTOSH BAI 1719001056WL030858 SANTOSH BAI 00553 INDB0000241 1326 1326 Processed 08/11/2023 289115757 SANTOSHBAI BANK OF INDIA(508505)
142 SUSNER MP-19-001-022-001/580
() 		1719001056NRG24271020230356124 28/10/2023 bhagvati bai 1719001056WL030858 bhagvati bai 00553 INDB0000241 1326 1326 Processed 08/11/2023 289115757 bhagvatibai BANK OF INDIA(508505)
SubTotal 2652 2652
143 SUSNER MP-19-001-045-002/392
() 		1719001045NRG24281020230357633 28/10/2023 BABU AHIRWAR 1719001045WL030935 BABU AHIRWAR 00553 INDB0000766 1326 1326 Processed 08/11/2023 289115757 BABUAHIRWAR INDUSIND BANK(607189)
144 SUSNER MP-19-001-045-002/392
() 		1719001045NRG24281020230357634 28/10/2023 MANISHA BAI 1719001045WL030935 MANISHA BAI 00553 INDB0000766 1326 1326 Processed 08/11/2023 289115757 MANISHABAI INDUSIND BANK(607189)
SubTotal 2652 2652
145 SUSNER MP-19-001-045-002/562
() 		1719001045NRG24281020230357645 28/10/2023 BANSHILAL 1719001045WL030935 BANSHILAL 00601 BKID0NAMRGB 1326 1326 Processed 09/11/2023 289115757 BANSHILAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
146 SUSNER MP-19-001-045-002/562
() 		1719001045NRG24281020230357646 28/10/2023 LEELABAI 1719001045WL030935 LEELABAI 00601 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289115757 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
147 SUSNER MP-19-001-022-001/628
() 		1719001056NRG24271020230356135 28/10/2023 Mamta bai 1719001056WL030858 Mamta bai 00666 IDFB0041323 1326 1326 Processed 08/11/2023 289115757 Mamtabai IDFC BANK LIMITED(608117)
148 SUSNER MP-19-001-042-002/47
() 		1719001061NRG24281020230357553 28/10/2023 Vinod Bai 1719001061WL030931 Vinod Bai 00666 IDFB0041323 1326 1326 Processed 08/11/2023 289115757 VinodBai IDFC BANK LIMITED(608117)
SubTotal 2652 2652
149 SUSNER MP-19-001-022-001/359
() 		1719001056NRG24281020230357096 28/10/2023 BALUSINGH 1719001056WL030909 BALUSINGH 00666 IDFB0042141 1326 1326 Processed 08/11/2023 289115757 BALUSINGH IDFC BANK LIMITED(608117)
SubTotal 1326 1326
150 SUSNER MP-19-001-022-001/10
() 		1719001056NRG24271020230356136 28/10/2023 SHIVLAL 1719001056WL030859 SHIVLAL 00688 FINO0001446 1326 1326 Processed 08/11/2023 289115757 SHIVLAL BANK OF INDIA(508505)
151 SUSNER MP-19-001-022-001/110
() 		1719001056NRG24271020230356137 28/10/2023 ramesh 1719001056WL030859 ramesh 00688 FINO0001446 1326 1326 Processed 08/11/2023 289115757 ramesh FINO PAYMENTS BANK LTD(608001)
152 SUSNER MP-19-001-022-001/132
() 		1719001056NRG24271020230356139 28/10/2023 ESHWER 1719001056WL030859 ESHWER 00688 FINO0001446 1326 1326 Processed 08/11/2023 289115757 ESHWER INDIA POST PAYMENTS BANK LIMITED(508528)
153 SUSNER MP-19-001-022-001/140
() 		1719001056NRG24271020230356141 28/10/2023 PRATAP SINGH 1719001056WL030859 PRATAP SINGH 00688 FINO0001446 1326 1326 Processed 08/11/2023 289115757 PRATAPSINGH FINO PAYMENTS BANK LTD(608001)
154 SUSNER MP-19-001-022-001/141
() 		1719001056NRG24271020230356142 28/10/2023 eswer singh 1719001056WL030859 eswer singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 289115757 eswersingh FINO PAYMENTS BANK LTD(608001)
155 SUSNER MP-19-001-022-001/27
() 		1719001056NRG24271020230356072 28/10/2023 kamla bai 1719001056WL030857 kamla bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 289115757 kamlabai FINO PAYMENTS BANK LTD(608001)
156 SUSNER MP-19-001-022-001/45
() 		1719001056NRG24271020230356074 28/10/2023 Chander singh 1719001056WL030857 Chander singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 289115757 Chandersingh BANK OF INDIA(508505)
157 SUSNER MP-19-001-022-001/538
() 		1719001056NRG24271020230356075 28/10/2023 nirmla 1719001056WL030857 nirmla 00688 FINO0001446 1326 1326 Processed 08/11/2023 289115757 nirmla FINO PAYMENTS BANK LTD(608001)
158 SUSNER MP-19-001-022-001/539
() 		1719001056NRG24271020230356076 28/10/2023 poorilal 1719001056WL030857 poorilal 00688 FINO0001446 1326 1326 Processed 08/11/2023 289115757 poorilal FINO PAYMENTS BANK LTD(608001)
159 SUSNER MP-19-001-022-001/544
() 		1719001056NRG24271020230356079 28/10/2023 sapna 1719001056WL030857 sapna 00688 FINO0001446 1326 1326 Processed 08/11/2023 289115757 sapna FINO PAYMENTS BANK LTD(608001)
160 SUSNER MP-19-001-022-001/545
() 		1719001056NRG24271020230356080 28/10/2023 santosh 1719001056WL030857 santosh 00688 FINO0001446 1326 1326 Processed 08/11/2023 289115757 santosh FINO PAYMENTS BANK LTD(608001)
161 SUSNER MP-19-001-022-001/547
() 		1719001056NRG24271020230356081 28/10/2023 mohan 1719001056WL030857 mohan 00688 FINO0001446 1326 1326 Processed 08/11/2023 289115757 mohan FINO PAYMENTS BANK LTD(608001)
162 SUSNER MP-19-001-022-001/548
() 		1719001056NRG24271020230356082 28/10/2023 kalash bai 1719001056WL030857 kalash bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 289115757 kalashbai FINO PAYMENTS BANK LTD(608001)
163 SUSNER MP-19-001-022-001/558
() 		1719001056NRG24271020230356086 28/10/2023 sunita bai 1719001056WL030857 sunita bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 289115757 sunitabai FINO PAYMENTS BANK LTD(608001)
164 SUSNER MP-19-001-022-001/565
() 		1719001056NRG24271020230356087 28/10/2023 krashna bai 1719001056WL030857 krashna bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 289115757 krashnabai FINO PAYMENTS BANK LTD(608001)
165 SUSNER MP-19-001-022-001/566
() 		1719001056NRG24271020230356088 28/10/2023 ramkanya bai 1719001056WL030857 ramkanya bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 289115757 ramkanyabai FINO PAYMENTS BANK LTD(608001)
166 SUSNER MP-19-001-022-001/568
() 		1719001056NRG24271020230356090 28/10/2023 HARISINGH 1719001056WL030857 HARISINGH 00688 FINO0001446 1326 1326 Processed 08/11/2023 289115757 HARISINGH FINO PAYMENTS BANK LTD(608001)
167 SUSNER MP-19-001-022-001/571
() 		1719001056NRG24271020230356092 28/10/2023 shobha 1719001056WL030857 shobha 00688 FINO0001446 1326 1326 Processed 08/11/2023 289115757 shobha INDIA POST PAYMENTS BANK LIMITED(508528)
168 SUSNER MP-19-001-022-001/575
() 		1719001056NRG24271020230356121 28/10/2023 sanju 1719001056WL030858 sanju 00688 FINO0001446 1326 1326 Processed 08/11/2023 289115757 sanju FINO PAYMENTS BANK LTD(608001)
169 SUSNER MP-19-001-022-001/584
() 		1719001056NRG24271020230356126 28/10/2023 umrav 1719001056WL030858 umrav 00688 FINO0001446 1326 1326 Processed 08/11/2023 289115757 umrav NARMADA JHABUA GRAMIN BANK(508515)
170 SUSNER MP-19-001-022-001/595
() 		1719001056NRG24271020230356101 28/10/2023 rukma bai 1719001056WL030857 rukma bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 289115757 rukmabai FINO PAYMENTS BANK LTD(608001)
171 SUSNER MP-19-001-022-001/597
() 		1719001056NRG24271020230356102 28/10/2023 mohan vishwakarma 1719001056WL030857 mohan vishwakarma 00688 FINO0001446 1326 1326 Processed 08/11/2023 289115757 mohanvishwakarma FINO PAYMENTS BANK LTD(608001)
172 SUSNER MP-19-001-022-001/60
() 		1719001056NRG24271020230356104 28/10/2023 ANISA BAI 1719001056WL030857 ANISA BAI 00688 FINO0001446 1326 1326 Processed 08/11/2023 289115757 ANISABAI FINO PAYMENTS BANK LTD(608001)
173 SUSNER MP-19-001-022-001/601
() 		1719001056NRG24271020230356106 28/10/2023 kamal 1719001056WL030857 kamal 00688 FINO0001446 1326 1326 Processed 08/11/2023 289115757 kamal FINO PAYMENTS BANK LTD(608001)
174 SUSNER MP-19-001-022-001/602
() 		1719001056NRG24271020230356107 28/10/2023 eshwer meghwal 1719001056WL030857 eshwer meghwal 00688 FINO0001446 1326 1326 Processed 08/11/2023 289115757 eshwermeghwal FINO PAYMENTS BANK LTD(608001)
175 SUSNER MP-19-001-022-001/607
() 		1719001056NRG24271020230356130 28/10/2023 Lakhan 1719001056WL030858 Lakhan 00688 FINO0001446 1326 1326 Processed 08/11/2023 289115757 Lakhan FINO PAYMENTS BANK LTD(608001)
176 SUSNER MP-19-001-022-001/610
() 		1719001056NRG24271020230356108 28/10/2023 dhapu bai 1719001056WL030857 dhapu bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 289115757 dhapubai FINO PAYMENTS BANK LTD(608001)
177 SUSNER MP-19-001-022-001/62
() 		1719001056NRG24271020230356132 28/10/2023 suhag bai 1719001056WL030858 suhag bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 289115757 suhagbai FINO PAYMENTS BANK LTD(608001)
178 SUSNER MP-19-001-022-001/63
() 		1719001056NRG24271020230356111 28/10/2023 JHUJAR singh 1719001056WL030857 JHUJAR singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 289115757 JHUJARsingh FINO PAYMENTS BANK LTD(608001)
179 SUSNER MP-19-001-022-001/67
() 		1719001056NRG24271020230356114 28/10/2023 Mangi bai 1719001056WL030857 Mangi bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 289115757 Mangibai FINO PAYMENTS BANK LTD(608001)
180 SUSNER MP-19-001-022-001/94
() 		1719001056NRG24271020230356117 28/10/2023 Gordan 1719001056WL030857 Gordan 00688 FINO0001446 1326 1326 Processed 08/11/2023 289115757 Gordan FINO PAYMENTS BANK LTD(608001)
SubTotal 41106 41106
181 SUSNER MP-19-001-022-001/557
() 		1719001056NRG24271020230356085 28/10/2023 durga bai 1719001056WL030857 durga bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289115757 durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
182 SUSNER MP-19-001-022-001/57
() 		1719001056NRG24271020230356091 28/10/2023 puri bai 1719001056WL030857 puri bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289115757 puribai INDIA POST PAYMENTS BANK LIMITED(508528)
183 SUSNER MP-19-001-022-001/576
() 		1719001056NRG24271020230356122 28/10/2023 kalash 1719001056WL030858 kalash 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289115757 kalash INDIA POST PAYMENTS BANK LIMITED(508528)
184 SUSNER MP-19-001-022-001/586
() 		1719001056NRG24271020230356095 28/10/2023 prakash 1719001056WL030857 prakash 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289115757 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
185 SUSNER MP-19-001-022-001/594
() 		1719001056NRG24271020230356100 28/10/2023 Satnarayan 1719001056WL030857 Satnarayan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289115757 Satnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
186 SUSNER MP-19-001-022-001/600
() 		1719001056NRG24271020230356105 28/10/2023 Radha 1719001056WL030857 Radha 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289115757 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
187 SUSNER MP-19-001-022-001/612
() 		1719001056NRG24271020230356109 28/10/2023 Tofan singh 1719001056WL030857 Tofan singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289115757 Tofansingh INDIA POST PAYMENTS BANK LIMITED(508528)
188 SUSNER MP-19-001-022-001/613
() 		1719001056NRG24271020230356110 28/10/2023 Jaswant 1719001056WL030857 Jaswant 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289115757 Jaswant INDIA POST PAYMENTS BANK LIMITED(508528)
189 SUSNER MP-19-001-022-001/626
() 		1719001056NRG24271020230356133 28/10/2023 Santosh bai 1719001056WL030858 Santosh bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289115757 Santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
190 SUSNER MP-19-001-022-001/71
() 		1719001056NRG24271020230356115 28/10/2023 CHINTA BAI 1719001056WL030857 CHINTA BAI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289115757 CHINTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
191 SUSNER MP-19-001-045-002/1727
() 		1719001045NRG24281020230357617 28/10/2023 MADHU 1719001045WL030935 MADHU 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289115757 MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
192 SUSNER MP-19-001-045-002/403
() 		1719001045NRG24281020230357643 28/10/2023 REENA 1719001045WL030935 REENA 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289115757 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
193 SUSNER MP-19-001-045-002/531
() 		1719001045NRG24281020230357644 28/10/2023 RANI 1719001045WL030935 RANI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289115757 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
194 SUSNER MP-19-001-045-002/622
() 		1719001045NRG24281020230357651 28/10/2023 SANGEETA BANSIYA 1719001045WL030935 SANGEETA BANSIYA 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289115757 SANGEETABANSIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
195 SUSNER MP-19-001-006-001/235
() 		1719001006NRG24271020230356245 28/10/2023 Kali Bai 1719001006WL030865 Kali Bai 00697 BKID0MG0139 1326 1326 Processed 08/11/2023 289115757 KaliBai NARMADA JHABUA GRAMIN BANK(508515)
196 SUSNER MP-19-001-006-001/461
() 		1719001006NRG24271020230356250 28/10/2023 Ram kaniya Bai 1719001006WL030865 Ram kaniya Bai 00697 BKID0MG0139 1326 1326 Processed 08/11/2023 289115757 RamkaniyaBai STATE BANK OF INDIA(508548)
197 SUSNER MP-19-001-022-001/217
() 		1719001056NRG24271020230356071 28/10/2023 ramlal 1719001056WL030857 ramlal 00697 BKID0MG0139 1326 1326 Processed 08/11/2023 289115757 ramlal NARMADA JHABUA GRAMIN BANK(508515)
198 SUSNER MP-19-001-022-001/541
() 		1719001056NRG24271020230356077 28/10/2023 sangita 1719001056WL030857 sangita 00697 BKID0MG0139 1326 1326 Processed 08/11/2023 289115757 sangita BANK OF INDIA(508505)
199 SUSNER MP-19-001-022-001/567
() 		1719001056NRG24271020230356089 28/10/2023 guddi bai 1719001056WL030857 guddi bai 00697 BKID0MG0139 1326 1326 Processed 08/11/2023 289115757 guddibai NARMADA JHABUA GRAMIN BANK(508515)
200 SUSNER MP-19-001-027-002/129
() 		1719001027NRG24281020230356503 28/10/2023 DROPTI 1719001027WL030878 DROPTI 00697 BKID0MG0139 1105 1105 Processed 08/11/2023 289115757 DROPTI STATE BANK OF INDIA(508548)
SubTotal 7735 7735
201 SUSNER MP-19-001-022-001/139
() 		1719001056NRG24271020230356140 28/10/2023 MANGI LAL 1719001056WL030859 MANGI LAL 00697 BKID0MG0147 1326 1326 Processed 08/11/2023 289115757 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
202 SUSNER MP-19-001-022-001/500
() 		1719001056NRG24281020230357097 28/10/2023 kamal singh 1719001056WL030909 kamal singh 00697 BKID0MG0147 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 SUSNER MP-19-001-022-001/549
() 		1719001056NRG24271020230356083 28/10/2023 Harkuwer 1719001056WL030857 Harkuwer 00697 BKID0MG0147 1326 1326 Processed 08/11/2023 289115757 Harkuwer INDIA POST PAYMENTS BANK LIMITED(508528)
204 SUSNER MP-19-001-022-001/577
() 		1719001056NRG24271020230356093 28/10/2023 bhagat bai 1719001056WL030857 bhagat bai 00697 BKID0MG0147 1326 1326 Processed 08/11/2023 289115757 bhagatbai AIRTEL PAYMENTS BANK LIMITED(990288)
205 SUSNER MP-19-001-022-001/616
() 		1719001056NRG24271020230356131 28/10/2023 hemraj 1719001056WL030858 hemraj 00697 BKID0MG0147 1326 1326 Processed 08/11/2023 289115757 hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
206 SUSNER MP-19-001-045-001/396
() 		1719001045NRG24281020230357594 28/10/2023 SHANTI 1719001045WL030935 SHANTI 00697 BKID0MG0147 1326 1326 Processed 08/11/2023 289115757 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
207 SUSNER MP-19-001-045-001/397
() 		1719001045NRG24281020230357595 28/10/2023 GAMI BAI 1719001045WL030935 GAMI BAI 00697 BKID0MG0147 1326 1326 Processed 08/11/2023 289115757 GAMIBAI NARMADA JHABUA GRAMIN BANK(508515)
208 SUSNER MP-19-001-045-001/398
() 		1719001045NRG24281020230357597 28/10/2023 GHANSHYAM GURJAR 1719001045WL030935 GHANSHYAM GURJAR 00697 BKID0MG0147 1326 1326 Processed 08/11/2023 289115757 GHANSHYAMGURJAR NARMADA JHABUA GRAMIN BANK(508515)
209 SUSNER MP-19-001-045-002/1099
() 		1719001045NRG24281020230357598 28/10/2023 RAMKANYA BAI 1719001045WL030935 RAMKANYA BAI 00697 BKID0MG0147 1326 1326 Processed 08/11/2023 289115757 RAMKANYABAI NARMADA JHABUA GRAMIN BANK(508515)
210 SUSNER MP-19-001-045-002/1296
() 		1719001045NRG24281020230357601 28/10/2023 Rodu lal 1719001045WL030935 Rodu lal 00697 BKID0MG0147 1326 1326 Processed 08/11/2023 289115757 Rodulal NARMADA JHABUA GRAMIN BANK(508515)
211 SUSNER MP-19-001-045-002/1300
() 		1719001045NRG24281020230357603 28/10/2023 Gayatri Bai 1719001045WL030935 Gayatri Bai 00697 BKID0MG0147 1326 1326 Processed 08/11/2023 289115757 GayatriBai NARMADA JHABUA GRAMIN BANK(508515)
212 SUSNER MP-19-001-045-002/1300
() 		1719001045NRG24281020230357602 28/10/2023 Ramnarayan 1719001045WL030935 Ramnarayan 00697 BKID0MG0147 1326 1326 Processed 08/11/2023 289115757 Ramnarayan BANK OF INDIA(508505)
213 SUSNER MP-19-001-045-002/1306
() 		1719001045NRG24271020230354998 28/10/2023 MUKESH 1719001045WL030765 MUKESH 00697 BKID0MG0147 1326 1326 Processed 09/11/2023 289115757 MUKESH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
214 SUSNER MP-19-001-045-002/1356
() 		1719001045NRG24271020230355000 28/10/2023 SANTOSH 1719001045WL030765 SANTOSH 00697 BKID0MG0147 1326 1326 Processed 08/11/2023 289115757 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
215 SUSNER MP-19-001-045-002/1390
() 		1719001045NRG24271020230355002 28/10/2023 ANDHAR SINGH 1719001045WL030765 ANDHAR SINGH 00697 BKID0MG0147 1326 1326 Processed 08/11/2023 289115757 ANDHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
216 SUSNER MP-19-001-045-002/1554-A
() 		1719001045NRG24271020230354981 28/10/2023 Rinku Verma 1719001045WL030761 Rinku Verma 00697 BKID0MG0147 1326 1326 Processed 08/11/2023 289115757 RinkuVerma NARMADA JHABUA GRAMIN BANK(508515)
217 SUSNER MP-19-001-045-002/1589
() 		1719001045NRG24271020230355003 28/10/2023 RAIS 1719001045WL030765 RAIS 00697 BKID0MG0147 1326 1326 Processed 08/11/2023 289115757 RAIS NARMADA JHABUA GRAMIN BANK(508515)
218 SUSNER MP-19-001-045-002/1641
() 		1719001045NRG24281020230357606 28/10/2023 BERU 1719001045WL030935 BERU 00697 BKID0MG0147 1326 1326 Processed 08/11/2023 289115757 BERU NARMADA JHABUA GRAMIN BANK(508515)
219 SUSNER MP-19-001-045-002/1642
() 		1719001045NRG24281020230357608 28/10/2023 REKHABAI 1719001045WL030935 REKHABAI 00697 BKID0MG0147 1326 1326 Processed 08/11/2023 289115757 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
220 SUSNER MP-19-001-045-002/1685
() 		1719001045NRG24281020230357611 28/10/2023 LAKHANN 1719001045WL030935 LAKHANN 00697 BKID0MG0147 1326 1326 Processed 08/11/2023 289115757 LAKHANN NARMADA JHABUA GRAMIN BANK(508515)
221 SUSNER MP-19-001-045-002/1708
() 		1719001045NRG24281020230357613 28/10/2023 RANI 1719001045WL030935 RANI 00697 BKID0MG0147 1326 1326 Processed 08/11/2023 289115757 RANI NARMADA JHABUA GRAMIN BANK(508515)
222 SUSNER MP-19-001-045-002/183
() 		1719001045NRG24281020230357620 28/10/2023 ASHOKKUMAR 1719001045WL030935 ASHOKKUMAR 00697 BKID0MG0147 1326 1326 Processed 08/11/2023 289115757 ASHOKKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
223 SUSNER MP-19-001-045-002/183
() 		1719001045NRG24281020230357619 28/10/2023 MANOHARBAI 1719001045WL030935 MANOHARBAI 00697 BKID0MG0147 1326 1326 Processed 08/11/2023 289115757 MANOHARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
224 SUSNER MP-19-001-045-002/2095
() 		1719001045NRG24281020230357624 28/10/2023 AASHIK 1719001045WL030935 AASHIK 00697 BKID0MG0147 1326 1326 Processed 08/11/2023 289115757 AASHIK STATE BANK OF INDIA(508548)
225 SUSNER MP-19-001-045-002/2121
() 		1719001045NRG24281020230357627 28/10/2023 Mehtab Bai 1719001045WL030935 Mehtab Bai 00697 BKID0MG0147 1326 1326 Processed 08/11/2023 289115757 MehtabBai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
226 SUSNER MP-19-001-045-002/2121
() 		1719001045NRG24281020230357626 28/10/2023 Ratan lal 1719001045WL030935 Ratan lal 00697 BKID0MG0147 1326 1326 Processed 08/11/2023 289115757 Ratanlal NARMADA JHABUA GRAMIN BANK(508515)
227 SUSNER MP-19-001-045-002/334
() 		1719001045NRG24281020230357631 28/10/2023 Dev Shri 1719001045WL030935 Dev Shri 00697 BKID0MG0147 1326 1326 Processed 08/11/2023 289115757 DevShri STATE BANK OF INDIA(508548)
228 SUSNER MP-19-001-045-002/336
() 		1719001045NRG24271020230356452 28/10/2023 Pooja Ahirwar 1719001045WL030873 Pooja Ahirwar 00697 BKID0MG0147 1326 1326 Processed 08/11/2023 289115757 PoojaAhirwar NARMADA JHABUA GRAMIN BANK(508515)
229 SUSNER MP-19-001-045-002/344
() 		1719001045NRG24271020230356454 28/10/2023 Durga bai 1719001045WL030873 Durga bai 00697 BKID0MG0147 1326 1326 Processed 08/11/2023 289115757 Durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
230 SUSNER MP-19-001-045-002/388
() 		1719001045NRG24271020230356456 28/10/2023 MANOJ 1719001045WL030873 MANOJ 00697 BKID0MG0147 1326 1326 Processed 08/11/2023 289115757 MANOJ NARMADA JHABUA GRAMIN BANK(508515)
231 SUSNER MP-19-001-045-002/389
() 		1719001045NRG24271020230356457 28/10/2023 POOJA 1719001045WL030873 POOJA 00697 BKID0MG0147 1326 1326 Processed 08/11/2023 289115757 POOJA STATE BANK OF INDIA(508548)
232 SUSNER MP-19-001-045-002/391
() 		1719001045NRG24271020230354985 28/10/2023 SEEMA KUMARI 1719001045WL030761 SEEMA KUMARI 00697 BKID0MG0147 1326 1326 Processed 08/11/2023 289115757 SEEMAKUMARI NARMADA JHABUA GRAMIN BANK(508515)
233 SUSNER MP-19-001-045-002/393
() 		1719001045NRG24281020230357635 28/10/2023 INDRA KALA BAI 1719001045WL030935 INDRA KALA BAI 00697 BKID0MG0147 1326 1326 Processed 08/11/2023 289115757 INDRAKALABAI NARMADA JHABUA GRAMIN BANK(508515)
234 SUSNER MP-19-001-045-002/393
() 		1719001045NRG24281020230357636 28/10/2023 KAMAL 1719001045WL030935 KAMAL 00697 BKID0MG0147 1326 1326 Processed 08/11/2023 289115757 KAMAL STATE BANK OF INDIA(508548)
235 SUSNER MP-19-001-045-002/402
() 		1719001045NRG24281020230357641 28/10/2023 SANGEETA BAI 1719001045WL030935 SANGEETA BAI 00697 BKID0MG0147 1326 1326 Processed 08/11/2023 289115757 SANGEETABAI STATE BANK OF INDIA(508548)
236 SUSNER MP-19-001-045-002/403
() 		1719001045NRG24281020230357642 28/10/2023 RAJESH 1719001045WL030935 RAJESH 00697 BKID0MG0147 1326 1326 Processed 08/11/2023 289115757 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
237 SUSNER MP-19-001-045-002/616
() 		1719001045NRG24281020230357649 28/10/2023 KELASHNARAYAN 1719001045WL030935 KELASHNARAYAN 00697 BKID0MG0147 1326 1326 Processed 08/11/2023 289115757 KELASHNARAYAN BANK OF INDIA(508505)
238 SUSNER MP-19-001-045-002/622
() 		1719001045NRG24281020230357650 28/10/2023 NAVNIT 1719001045WL030935 NAVNIT 00697 BKID0MG0147 1326 1326 Processed 08/11/2023 289115757 NAVNIT BANK OF INDIA(508505)
239 SUSNER MP-19-001-045-002/718
() 		1719001045NRG24281020230357652 28/10/2023 PRIYANKA 1719001045WL030935 PRIYANKA 00697 BKID0MG0147 1326 1326 Processed 08/11/2023 289115757 PRIYANKA NARMADA JHABUA GRAMIN BANK(508515)
240 SUSNER MP-19-001-045-002/749
() 		1719001045NRG24281020230357660 28/10/2023 Shyam Sundar Nagar 1719001045WL030935 Shyam Sundar Nagar 00697 BKID0MG0147 1326 1326 Processed 08/11/2023 289115757 ShyamSundarNagar AIRTEL PAYMENTS BANK LIMITED(990288)
241 SUSNER MP-51-001-045-002/324
() 		1719001045NRG24281020230357664 28/10/2023 REENA BHILALA 1719001045WL030935 REENA BHILALA 00697 BKID0MG0147 1326 1326 Processed 08/11/2023 289115757 REENABHILALA BANK OF INDIA(508505)
SubTotal 54366 54366
242 SUSNER MP-19-001-040-002/103
() 		1719001040NRG24281020230357278 28/10/2023 GEETA BAI 1719001040WL030916 GEETA BAI 00697 BKID0MG0165 1326 1326 Processed 08/11/2023 289115757 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
243 SUSNER MP-19-001-040-002/39
() 		1719001040NRG24281020230357289 28/10/2023 MOHAN BAI SOLANKI 1719001040WL030916 MOHAN BAI SOLANKI 00697 BKID0MG0165 1326 1326 Processed 08/11/2023 289115757 MOHANBAISOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
244 SUSNER MP-19-001-045-002/719
() 		1719001045NRG24281020230357654 28/10/2023 MAYA 1719001045WL030935 MAYA 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289115757 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
245 SUSNER MP-19-001-045-002/719
() 		1719001045NRG24281020230357653 28/10/2023 SHYAMSUNDAR 1719001045WL030935 SHYAMSUNDAR 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289115757 SHYAMSUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
246 SUSNER MP-19-001-045-002/82
() 		1719001045NRG24281020230357662 28/10/2023 KANTI BAI 1719001045WL030935 KANTI BAI 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289115757 KANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
247 SUSNER MP-19-001-045-002/82
() 		1719001045NRG24281020230357661 28/10/2023 RAMESH CHANDRA 1719001045WL030935 RAMESH CHANDRA 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289115757 RAMESHCHANDRA BANK OF INDIA(508505)
SubTotal 5304 5304
248 SUSNER MP-19-001-045-002/337
() 		1719001045NRG24271020230356453 28/10/2023 CHANDAR BAI 1719001045WL030873 CHANDAR BAI 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289115757 CHANDARBAI BANK OF INDIA(508505)
SubTotal 1326 1326
Total 323102 323102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_281023APB_FTO_335959 Bank of Baroda BARB0AGARXX AGAR 2652
2 SUSNER MP1719001_281023APB_FTO_335959 Bank of India BKID0009103 DASHEHRA MAIDAN 1326
3 SUSNER MP1719001_281023APB_FTO_335959 Bank of India BKID0009551 SOYAT KALAN 19890
4 SUSNER MP1719001_281023APB_FTO_335959 Bank of India BKID0009568 SUSNER 98787
5 SUSNER MP1719001_281023APB_FTO_335959 Punjab National Bank PUNB0780000 Agar 1105
6 SUSNER MP1719001_281023APB_FTO_335959 State Bank of India SBIN0010812 SUSNER 6630
7 SUSNER MP1719001_281023APB_FTO_335959 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 49725
8 SUSNER MP1719001_281023APB_FTO_335959 IndusInd Bank Ltd. INDB0000241 SHUJALPUR 2652
9 SUSNER MP1719001_281023APB_FTO_335959 IndusInd Bank Ltd. INDB0000766 UJJAIN 2652
10 SUSNER MP1719001_281023APB_FTO_335959 Narmada Jhabua Gramin Bank BKID0NAMRGB MODI 2652
11 SUSNER MP1719001_281023APB_FTO_335959 IDFC Bank IDFB0041323 IDFC BANK LIMITED 1326
12 SUSNER MP1719001_281023APB_FTO_335959 IDFC Bank IDFB0041323 Sirlai 1326
13 SUSNER MP1719001_281023APB_FTO_335959 IDFC Bank IDFB0042141 UJJAIN BRANCH 1326
14 SUSNER MP1719001_281023APB_FTO_335959 Fino Payments Bank Ltd FINO0001446 MP RO 41106
15 SUSNER MP1719001_281023APB_FTO_335959 India Post Payments Bank IPOS0000001 Shajapur 18564
16 SUSNER MP1719001_281023APB_FTO_335959 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 7735
17 SUSNER MP1719001_281023APB_FTO_335959 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 54366
18 SUSNER MP1719001_281023APB_FTO_335959 Madhya Pradesh Gramin Bank BKID0MG0165 Soyatkala 2652
19 SUSNER MP1719001_281023APB_FTO_335959 Madhya Pradesh Gramin Bank BKID0NAMRGB MODI (MPGB) 5304
20 SUSNER MP1719001_281023APB_FTO_335959 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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