Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:03:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_270623APB_FTO_132360
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SUSNER MP-19-001-022-002/459
() 		1719001022NRG24260620230165076 27/06/2023 MEHARVAN SINGH YADAV 1719001022WL010940 MEHARVAN SINGH YADAV 00032 UTIB0003658 1326 1326 Processed 05/07/2023 702675016 MEHARVANSINGHYADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 SUSNER MP-19-001-022-002/369
() 		1719001022NRG24260620230165285 27/06/2023 SURESH YADAV 1719001022WL010969 SURESH YADAV 00032 UTIB0004870 1326 1326 Processed 05/07/2023 702675016 SURESHYADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
3 SUSNER MP-19-001-001-004/109-A
() 		1719001001NRG24270620230169482 27/06/2023 lokesh sodiya 1719001001WL011279 lokesh sodiya 00045 BARB0AGARXX 1326 1326 Processed 05/07/2023 702675016 lokeshsodiya NARMADA JHABUA GRAMIN BANK(508515)
4 SUSNER MP-19-001-001-004/187
() 		1719001001NRG24270620230169505 27/06/2023 shankar lal 1719001001WL011279 shankar lal 00045 BARB0AGARXX 1326 1326 Processed 05/07/2023 702675016 shankarlal BANK OF BARODA(606985)
5 SUSNER MP-19-001-001-004/215
() 		1719001001NRG24270620230169516 27/06/2023 jaswant singh 1719001001WL011279 jaswant singh 00045 BARB0AGARXX 1326 1326 Processed 05/07/2023 702675016 jaswantsingh BANK OF BARODA(606985)
6 SUSNER MP-19-001-001-004/218
() 		1719001001NRG24270620230169519 27/06/2023 kripal singh sodhiya 1719001001WL011279 kripal singh sodhiya 00045 BARB0AGARXX 1326 1326 Processed 05/07/2023 702675016 kripalsinghsodhiya BANK OF BARODA(606985)
7 SUSNER MP-19-001-001-004/38
() 		1719001001NRG24270620230169529 27/06/2023 kalusingh 1719001001WL011279 kalusingh 00045 BARB0AGARXX 1326 1326 Processed 05/07/2023 702675016 kalusingh BANK OF BARODA(606985)
8 SUSNER MP-19-001-005-002/876
() 		1719001005NRG24270620230167597 27/06/2023 DEVKARAN 1719001005WL011122 DEVKARAN 00045 BARB0AGARXX 1326 1326 Processed 05/07/2023 702675016 DEVKARAN BANK OF BARODA(606985)
9 SUSNER MP-19-001-007-001/103
() 		1719001007NRG24270620230167560 27/06/2023 bapulal 1719001007WL011121 bapulal 00045 BARB0AGARXX 1326 1326 Processed 05/07/2023 702675016 bapulal NARMADA JHABUA GRAMIN BANK(508515)
10 SUSNER MP-19-001-013-002/257
() 		1719001013NRG24270620230168477 27/06/2023 kavar lal 1719001013WL011208 kavar lal 00045 BARB0AGARXX 1326 1326 Processed 05/07/2023 702675016 kavarlal STATE BANK OF INDIA(508548)
11 SUSNER MP-19-001-013-002/415-A
() 		1719001013NRG24270620230168503 27/06/2023 sundar lal 1719001013WL011208 sundar lal 00045 BARB0AGARXX 1326 1326 Processed 05/07/2023 702675016 sundarlal STATE BANK OF INDIA(508548)
12 SUSNER MP-19-001-026-001/346
() 		1719001026NRG24270620230167432 27/06/2023 SANJA bAi 1719001026WL011110 SANJA bAi 00045 BARB0AGARXX 1326 1326 Processed 05/07/2023 702675016 SANJAbAi INDIA POST PAYMENTS BANK LIMITED(508528)
13 SUSNER MP-19-001-049-002/518
() 		1719001059NRG24260620230166512 27/06/2023 Devraj Gurjar 1719001059WL011057 Devraj Gurjar 00045 BARB0AGARXX 1326 1326 Processed 05/07/2023 702675016 DevrajGurjar BANK OF BARODA(606985)
14 SUSNER MP-19-001-052-001/207
() 		1719001052NRG24260620230166382 27/06/2023 kalu singh 1719001052WL011045 kalu singh 00045 BARB0AGARXX 1326 1326 Processed 05/07/2023 702675016 kalusingh BANK OF BARODA(606985)
SubTotal 15912 15912
15 SUSNER MP-19-001-001-003/199
() 		1719001001NRG24270620230169465 27/06/2023 hemraj 1719001001WL011279 hemraj 00048 BKID0009551 1326 1326 Processed 05/07/2023 702675016 hemraj BANK OF INDIA(508505)
16 SUSNER MP-19-001-001-003/62
() 		1719001001NRG24270620230169471 27/06/2023 AMARLAL 1719001001WL011279 AMARLAL 00048 BKID0009551 1326 1326 Processed 05/07/2023 702675016 AMARLAL NARMADA JHABUA GRAMIN BANK(508515)
17 SUSNER MP-19-001-001-003/62
() 		1719001001NRG24270620230169470 27/06/2023 manohar bai 1719001001WL011279 manohar bai 00048 BKID0009551 1326 1326 Processed 05/07/2023 702675016 manoharbai INDUSIND BANK(607189)
18 SUSNER MP-19-001-001-004/105-A
() 		1719001001NRG24270620230169479 27/06/2023 prem singh sodhiya 1719001001WL011279 prem singh sodhiya 00048 BKID0009551 1326 1326 Processed 05/07/2023 702675016 premsinghsodhiya BANK OF INDIA(508505)
19 SUSNER MP-19-001-001-004/105-B
() 		1719001001NRG24270620230169480 27/06/2023 bharat singh sodhiya 1719001001WL011279 bharat singh sodhiya 00048 BKID0009551 1326 1326 Processed 05/07/2023 702675016 bharatsinghsodhiya BANK OF INDIA(508505)
20 SUSNER MP-19-001-001-004/109-B
() 		1719001001NRG24270620230169484 27/06/2023 anter singh 1719001001WL011279 anter singh 00048 BKID0009551 1326 1326 Processed 05/07/2023 702675016 antersingh BANK OF INDIA(508505)
21 SUSNER MP-19-001-001-004/194
() 		1719001001NRG24270620230169510 27/06/2023 premsingh 1719001001WL011279 premsingh 00048 BKID0009551 1326 1326 Processed 05/07/2023 702675016 premsingh FINO PAYMENTS BANK LTD(608001)
22 SUSNER MP-19-001-001-004/24
() 		1719001001NRG24270620230169521 27/06/2023 ballabh 1719001001WL011279 ballabh 00048 BKID0009551 1326 1326 Processed 05/07/2023 702675016 ballabh BANK OF INDIA(508505)
23 SUSNER MP-19-001-001-004/3
() 		1719001001NRG24270620230169528 27/06/2023 yashoda bai 1719001001WL011279 yashoda bai 00048 BKID0009551 1326 1326 Processed 05/07/2023 702675016 yashodabai BANK OF INDIA(508505)
24 SUSNER MP-19-001-001-004/7
() 		1719001001NRG24270620230169533 27/06/2023 geeta bai 1719001001WL011279 geeta bai 00048 BKID0009551 1326 1326 Processed 05/07/2023 702675016 geetabai BANK OF INDIA(508505)
25 SUSNER MP-19-001-001-004/88
() 		1719001001NRG24270620230169547 27/06/2023 gayatri bai 1719001001WL011279 gayatri bai 00048 BKID0009551 1326 1326 Processed 05/07/2023 702675016 gayatribai BANK OF INDIA(508505)
26 SUSNER MP-19-001-001-004/88
() 		1719001001NRG24270620230169546 27/06/2023 kanwar lal 1719001001WL011279 kanwar lal 00048 BKID0009551 1326 1326 Processed 05/07/2023 702675016 kanwarlal BANK OF INDIA(508505)
27 SUSNER MP-19-001-036-001/231
() 		1719001036NRG24260620230165720 27/06/2023 RAM BABU RATAN LAL DANGI 1719001036WL011008 RAM BABU RATAN LAL DANGI 00048 BKID0009551 1326 1326 Processed 05/07/2023 702675016 RAMBABURATANLALDANGI BANK OF INDIA(508505)
28 SUSNER MP-19-001-036-001/231
() 		1719001036NRG24260620230165721 27/06/2023 SAJNABAI RAMBABU DANGI 1719001036WL011008 SAJNABAI RAMBABU DANGI 00048 BKID0009551 1326 1326 Processed 05/07/2023 702675016 SAJNABAIRAMBABUDANGI NARMADA JHABUA GRAMIN BANK(508515)
29 SUSNER MP-19-001-036-001/502
() 		1719001036NRG24260620230165725 27/06/2023 RADHA BAI 1719001036WL011008 RADHA BAI 00048 BKID0009551 1326 1326 Processed 05/07/2023 702675016 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19890 19890
30 SUSNER MP-19-001-014-001/149
() 		1719001014NRG24270620230167978 27/06/2023 KAVITA MOHAN LAL JI 1719001014WL011165 KAVITA MOHAN LAL JI 00048 BKID0009553 1326 1326 Processed 05/07/2023 702675016 KAVITAMOHANLALJI BANK OF INDIA(508505)
SubTotal 1326 1326
31 SUSNER MP-19-001-049-002/271
() 		1719001059NRG24260620230166502 27/06/2023 Omprakash 1719001059WL011056 Omprakash 00048 BKID0009567 1326 1326 Processed 05/07/2023 702675016 Omprakash BANK OF INDIA(508505)
32 SUSNER MP-19-001-049-002/381
() 		1719001059NRG24260620230166504 27/06/2023 bherulal 1719001059WL011056 bherulal 00048 BKID0009567 1326 1326 Processed 05/07/2023 702675016 bherulal BANK OF INDIA(508505)
SubTotal 2652 2652
33 SUSNER MP-19-001-001-002/19
() 		1719001001NRG24270620230169461 27/06/2023 tejabai 1719001001WL011279 tejabai 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 tejabai INDUSIND BANK(607189)
34 SUSNER MP-19-001-001-003/31-A
() 		1719001001NRG24270620230169468 27/06/2023 nensingh 1719001001WL011279 nensingh 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 nensingh BANK OF INDIA(508505)
35 SUSNER MP-19-001-001-004/131
() 		1719001001NRG24270620230169492 27/06/2023 MANGILALsondhiya 1719001001WL011279 MANGILALsondhiya 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 MANGILALsondhiya BANK OF INDIA(508505)
36 SUSNER MP-19-001-001-004/190
() 		1719001001NRG24270620230169509 27/06/2023 kali bai 1719001001WL011279 kali bai 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 kalibai BANK OF INDIA(508505)
37 SUSNER MP-19-001-001-004/190
() 		1719001001NRG24270620230169508 27/06/2023 kamalsingh 1719001001WL011279 kamalsingh 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 kamalsingh BANK OF INDIA(508505)
38 SUSNER MP-19-001-001-004/203
() 		1719001001NRG24270620230169512 27/06/2023 kali bai 1719001001WL011279 kali bai 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 kalibai BANK OF INDIA(508505)
39 SUSNER MP-19-001-001-004/204
() 		1719001001NRG24270620230169513 27/06/2023 anokh bai 1719001001WL011279 anokh bai 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 anokhbai BANK OF INDIA(508505)
40 SUSNER MP-19-001-001-004/211
() 		1719001001NRG24270620230169515 27/06/2023 priyanka bai 1719001001WL011279 priyanka bai 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 priyankabai BANK OF INDIA(508505)
41 SUSNER MP-19-001-001-004/211
() 		1719001001NRG24270620230169514 27/06/2023 ram singh 1719001001WL011279 ram singh 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 ramsingh FINO PAYMENTS BANK LTD(608001)
42 SUSNER MP-19-001-001-004/70
() 		1719001001NRG24270620230169534 27/06/2023 umv sisodiya 1719001001WL011279 umv sisodiya 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 umvsisodiya BANK OF INDIA(508505)
43 SUSNER MP-19-001-001-004/77
() 		1719001001NRG24270620230169538 27/06/2023 mathura bai 1719001001WL011279 mathura bai 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 mathurabai NARMADA JHABUA GRAMIN BANK(508515)
44 SUSNER MP-19-001-001-004/92
() 		1719001001NRG24270620230169551 27/06/2023 radha bai 1719001001WL011279 radha bai 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 radhabai BANK OF INDIA(508505)
45 SUSNER MP-19-001-001-004/92
() 		1719001001NRG24270620230169550 27/06/2023 shyam singh 1719001001WL011279 shyam singh 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 shyamsingh BANK OF INDIA(508505)
46 SUSNER MP-19-001-001-004/94
() 		1719001001NRG24270620230169552 27/06/2023 ratan bai 1719001001WL011279 ratan bai 00048 BKID0009568 221 221 Processed 05/07/2023 702675016 ratanbai INDUSIND BANK(607189)
47 SUSNER MP-19-001-002-001/150
() 		1719001002NRG24270620230169409 27/06/2023 shyamubai 1719001002WL011276 shyamubai 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 shyamubai BANK OF INDIA(508505)
48 SUSNER MP-19-001-002-001/18
() 		1719001002NRG24270620230169413 27/06/2023 karandas 1719001002WL011276 karandas 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 karandas BANK OF INDIA(508505)
49 SUSNER MP-19-001-002-001/197
() 		1719001002NRG24270620230169418 27/06/2023 RekhaBai 1719001002WL011276 RekhaBai 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 RekhaBai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
50 SUSNER MP-19-001-002-001/231
() 		1719001002NRG24270620230169422 27/06/2023 Radhulal 1719001002WL011276 Radhulal 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 Radhulal BANK OF INDIA(508505)
51 SUSNER MP-19-001-002-001/3
() 		1719001002NRG24270620230169425 27/06/2023 jamuna bai 1719001002WL011276 jamuna bai 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 jamunabai BANK OF INDIA(508505)
52 SUSNER MP-19-001-002-001/412
() 		1719001002NRG24270620230169427 27/06/2023 BHAGWATA BAI 1719001002WL011276 BHAGWATA BAI 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 BHAGWATABAI BANK OF INDIA(508505)
53 SUSNER MP-19-001-002-001/412
() 		1719001002NRG24270620230169426 27/06/2023 ISHWARSINGH 1719001002WL011276 ISHWARSINGH 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 ISHWARSINGH FINO PAYMENTS BANK LTD(608001)
54 SUSNER MP-19-001-002-002/259
() 		1719001002NRG24270620230169434 27/06/2023 CHANDAR SINGH 1719001002WL011276 CHANDAR SINGH 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 CHANDARSINGH BANK OF INDIA(508505)
55 SUSNER MP-19-001-002-002/260
() 		1719001002NRG24270620230169435 27/06/2023 Nain Singh 1719001002WL011276 Nain Singh 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 NainSingh BANK OF INDIA(508505)
56 SUSNER MP-19-001-002-002/260-A
() 		1719001002NRG24270620230169437 27/06/2023 Bhawana 1719001002WL011276 Bhawana 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 Bhawana STATE BANK OF INDIA(508548)
57 SUSNER MP-19-001-005-002/25
() 		1719001005NRG24270620230167569 27/06/2023 Ramkuwar Bai 1719001005WL011122 Ramkuwar Bai 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 RamkuwarBai BANK OF INDIA(508505)
58 SUSNER MP-19-001-005-002/273
() 		1719001005NRG24270620230167571 27/06/2023 SANGEETA 1719001005WL011122 SANGEETA 00048 BKID0009568 1105 1105 Processed 05/07/2023 702675016 SANGEETA BANK OF INDIA(508505)
59 SUSNER MP-19-001-005-002/452
() 		1719001005NRG24270620230167574 27/06/2023 krshna bai 1719001005WL011122 krshna bai 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 krshnabai INDUSIND BANK(607189)
60 SUSNER MP-19-001-005-002/452
() 		1719001005NRG24270620230167573 27/06/2023 man singh yadav 1719001005WL011122 man singh yadav 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 mansinghyadav PUNJAB NATIONAL BANK(508568)
61 SUSNER MP-19-001-005-002/742
() 		1719001005NRG24270620230167581 27/06/2023 RAVINA JAIN 1719001005WL011122 RAVINA JAIN 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 RAVINAJAIN FINO PAYMENTS BANK LTD(608001)
62 SUSNER MP-19-001-005-002/745
() 		1719001005NRG24270620230167582 27/06/2023 SANDEEP JAIN 1719001005WL011122 SANDEEP JAIN 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 SANDEEPJAIN BANK OF INDIA(508505)
63 SUSNER MP-19-001-005-002/844
() 		1719001005NRG24270620230167589 27/06/2023 DURGESH 1719001005WL011122 DURGESH 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 DURGESH FINO PAYMENTS BANK LTD(608001)
64 SUSNER MP-19-001-006-001/105
() 		1719001006NRG24270620230167004 27/06/2023 sanju bai 1719001006WL011084 sanju bai 00048 BKID0009568 1105 1105 Processed 05/07/2023 702675016 sanjubai BANK OF INDIA(508505)
65 SUSNER MP-19-001-006-001/106
() 		1719001006NRG24270620230167006 27/06/2023 sanju bai 1719001006WL011084 sanju bai 00048 BKID0009568 1105 1105 Processed 05/07/2023 702675016 sanjubai BANK OF INDIA(508505)
66 SUSNER MP-19-001-006-001/139
() 		1719001006NRG24270620230167013 27/06/2023 andar bai 1719001006WL011084 andar bai 00048 BKID0009568 1105 1105 Rejected 05/07/2023 702675016 A/c Blocked or Frozen
67 SUSNER MP-19-001-006-001/146
() 		1719001006NRG24270620230167014 27/06/2023 DULESINGH 1719001006WL011084 DULESINGH 00048 BKID0009568 1105 1105 Processed 05/07/2023 702675016 DULESINGH BANK OF INDIA(508505)
68 SUSNER MP-19-001-006-001/184
() 		1719001006NRG24270620230167020 27/06/2023 shyam bai 1719001006WL011084 shyam bai 00048 BKID0009568 1105 1105 Processed 05/07/2023 702675016 shyambai BANK OF INDIA(508505)
69 SUSNER MP-19-001-006-001/184
() 		1719001006NRG24270620230167019 27/06/2023 sujan singh 1719001006WL011084 sujan singh 00048 BKID0009568 1105 1105 Processed 05/07/2023 702675016 sujansingh BANK OF INDIA(508505)
70 SUSNER MP-19-001-006-001/223
() 		1719001006NRG24270620230167028 27/06/2023 Rekha bai 1719001006WL011084 Rekha bai 00048 BKID0009568 1105 1105 Processed 05/07/2023 702675016 Rekhabai BANK OF INDIA(508505)
71 SUSNER MP-19-001-006-001/37
() 		1719001006NRG24270620230167031 27/06/2023 bapu 1719001006WL011084 bapu 00048 BKID0009568 1105 1105 Processed 05/07/2023 702675016 bapu BANK OF INDIA(508505)
72 SUSNER MP-19-001-007-001/103
() 		1719001007NRG24270620230167559 27/06/2023 MANGIBAI BAPULAL 1719001007WL011121 MANGIBAI BAPULAL 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 MANGIBAIBAPULAL NARMADA JHABUA GRAMIN BANK(508515)
73 SUSNER MP-19-001-007-002/112
() 		1719001007NRG24270620230167561 27/06/2023 KALU SINGH 1719001007WL011121 KALU SINGH 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 KALUSINGH BANK OF INDIA(508505)
74 SUSNER MP-19-001-007-002/112
() 		1719001007NRG24270620230167562 27/06/2023 SORAM BAI 1719001007WL011121 SORAM BAI 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 SORAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 SUSNER MP-19-001-007-002/113
() 		1719001007NRG24270620230167564 27/06/2023 KRASHNABAI BANESINGH 1719001007WL011121 KRASHNABAI BANESINGH 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 KRASHNABAIBANESINGH BANK OF INDIA(508505)
76 SUSNER MP-19-001-007-002/85
() 		1719001007NRG24270620230167566 27/06/2023 bhagtbai 1719001007WL011121 bhagtbai 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 bhagtbai BANK OF INDIA(508505)
77 SUSNER MP-19-001-013-002/105
() 		1719001013NRG24270620230168468 27/06/2023 Manoher Bai 1719001013WL011208 Manoher Bai 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 ManoherBai INDIA POST PAYMENTS BANK LIMITED(508528)
78 SUSNER MP-19-001-013-002/105
() 		1719001013NRG24270620230168467 27/06/2023 vishnu prasad 1719001013WL011208 vishnu prasad 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 vishnuprasad KOTAK MAHINDRA BANK LTD(607420)
79 SUSNER MP-19-001-013-002/131
() 		1719001013NRG24270620230168469 27/06/2023 BANESIH 1719001013WL011208 BANESIH 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 BANESIH NARMADA JHABUA GRAMIN BANK(508515)
80 SUSNER MP-19-001-013-002/180
() 		1719001013NRG24270620230168473 27/06/2023 Karan singh 1719001013WL011208 Karan singh 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 Karansingh BANK OF INDIA(508505)
81 SUSNER MP-19-001-013-002/180
() 		1719001013NRG24270620230168474 27/06/2023 sangita bai 1719001013WL011208 sangita bai 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 sangitabai BANK OF INDIA(508505)
82 SUSNER MP-19-001-013-002/230
() 		1719001013NRG24270620230168476 27/06/2023 munni bai 1719001013WL011208 munni bai 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 munnibai BANK OF INDIA(508505)
83 SUSNER MP-19-001-013-002/230
() 		1719001013NRG24270620230168475 27/06/2023 SHIVNARAYAN DEVI SING 1719001013WL011208 SHIVNARAYAN DEVI SING 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 SHIVNARAYANDEVISING NARMADA JHABUA GRAMIN BANK(508515)
84 SUSNER MP-19-001-013-002/257
() 		1719001013NRG24270620230168478 27/06/2023 shanti bai 1719001013WL011208 shanti bai 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 shantibai BANK OF INDIA(508505)
85 SUSNER MP-19-001-013-002/264-B
() 		1719001013NRG24270620230168480 27/06/2023 rahul 1719001013WL011208 rahul 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 rahul BANK OF INDIA(508505)
86 SUSNER MP-19-001-013-002/265
() 		1719001013NRG24270620230168482 27/06/2023 anna bai 1719001013WL011208 anna bai 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 annabai BANK OF INDIA(508505)
87 SUSNER MP-19-001-013-002/324
() 		1719001013NRG24270620230168490 27/06/2023 PRAHALADSIH 1719001013WL011208 PRAHALADSIH 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 PRAHALADSIH BANK OF INDIA(508505)
88 SUSNER MP-19-001-013-002/325
() 		1719001013NRG24270620230168492 27/06/2023 Man Singh 1719001013WL011208 Man Singh 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 ManSingh AU SMALL FINANCE BANK LTD(608088)
89 SUSNER MP-19-001-013-002/350
() 		1719001013NRG24270620230168494 27/06/2023 LEKHRAJ SHIVNARAYAN 1719001013WL011208 LEKHRAJ SHIVNARAYAN 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 LEKHRAJSHIVNARAYAN BANK OF INDIA(508505)
90 SUSNER MP-19-001-014-001/113
() 		1719001014NRG24270620230167986 27/06/2023 OMPRAKASH 1719001014WL011167 OMPRAKASH 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 OMPRAKASH BANK OF INDIA(508505)
91 SUSNER MP-19-001-014-001/113
() 		1719001014NRG24270620230167987 27/06/2023 PREMLATABAI 1719001014WL011167 PREMLATABAI 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 PREMLATABAI BANK OF INDIA(508505)
92 SUSNER MP-19-001-014-001/121
() 		1719001014NRG24270620230167959 27/06/2023 BASANTI LAL 1719001014WL011163 BASANTI LAL 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 BASANTILAL BANK OF INDIA(508505)
93 SUSNER MP-19-001-014-001/133-A
() 		1719001014NRG24270620230167966 27/06/2023 RAHUL 1719001014WL011164 RAHUL 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 RAHUL BANK OF INDIA(508505)
94 SUSNER MP-19-001-014-001/138
() 		1719001014NRG24270620230167973 27/06/2023 MAHESH 1719001014WL011165 MAHESH 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 MAHESH BANK OF INDIA(508505)
95 SUSNER MP-19-001-014-001/149
() 		1719001014NRG24270620230167976 27/06/2023 BASANTI BAI 1719001014WL011165 BASANTI BAI 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 BASANTIBAI BANK OF INDIA(508505)
96 SUSNER MP-19-001-014-001/149
() 		1719001014NRG24270620230167977 27/06/2023 NITESH PATIDAR 1719001014WL011165 NITESH PATIDAR 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 NITESHPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
97 SUSNER MP-19-001-014-001/17
() 		1719001014NRG24270620230167989 27/06/2023 BALCHANDRA 1719001014WL011167 BALCHANDRA 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 BALCHANDRA BANK OF INDIA(508505)
98 SUSNER MP-19-001-014-001/17
() 		1719001014NRG24270620230167990 27/06/2023 BHURI BAI 1719001014WL011167 BHURI BAI 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
99 SUSNER MP-19-001-014-001/192
() 		1719001014NRG24270620230168003 27/06/2023 GIRIRAJ 1719001014WL011168 GIRIRAJ 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 GIRIRAJ NARMADA JHABUA GRAMIN BANK(508515)
100 SUSNER MP-19-001-014-001/193
() 		1719001014NRG24270620230167994 27/06/2023 VINOD 1719001014WL011167 VINOD 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 VINOD BANK OF INDIA(508505)
101 SUSNER MP-19-001-014-001/216
() 		1719001014NRG24270620230168008 27/06/2023 DINESH 1719001014WL011169 DINESH 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 DINESH NARMADA JHABUA GRAMIN BANK(508515)
102 SUSNER MP-19-001-014-001/216
() 		1719001014NRG24270620230168009 27/06/2023 SANJUBAI 1719001014WL011169 SANJUBAI 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 SANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
103 SUSNER MP-19-001-014-001/223-A
() 		1719001014NRG24270620230168010 27/06/2023 BRIJMOHAN 1719001014WL011169 BRIJMOHAN 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 BRIJMOHAN BANK OF INDIA(508505)
104 SUSNER MP-19-001-014-001/223-B
() 		1719001014NRG24270620230168011 27/06/2023 BITTHAL 1719001014WL011169 BITTHAL 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 BITTHAL BANK OF INDIA(508505)
105 SUSNER MP-19-001-014-001/236
() 		1719001014NRG24270620230167970 27/06/2023 BALABHPRASAD 1719001014WL011164 BALABHPRASAD 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 BALABHPRASAD NARMADA JHABUA GRAMIN BANK(508515)
106 SUSNER MP-19-001-014-001/89
() 		1719001014NRG24270620230168000 27/06/2023 HARINARAYAN 1719001014WL011167 HARINARAYAN 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 HARINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
107 SUSNER MP-19-001-017-001/106
() 		1719001017NRG24270620230167292 27/06/2023 KALOO 1719001017WL011099 KALOO 00048 BKID0009568 1224 1224 Processed 05/07/2023 702675016 KALOO BANK OF INDIA(508505)
108 SUSNER MP-19-001-017-002/134
() 		1719001017NRG24270620230167295 27/06/2023 NAJMA BEE 1719001017WL011100 NAJMA BEE 00048 BKID0009568 1224 1224 Processed 05/07/2023 702675016 NAJMABEE BANK OF INDIA(508505)
109 SUSNER MP-19-001-017-002/134
() 		1719001017NRG24270620230167294 27/06/2023 Shokat sha 1719001017WL011100 Shokat sha 00048 BKID0009568 1224 1224 Processed 05/07/2023 702675016 Shokatsha BANK OF INDIA(508505)
110 SUSNER MP-19-001-017-002/136
() 		1719001017NRG24270620230167288 27/06/2023 gopal 1719001017WL011096 gopal 00048 BKID0009568 1224 1224 Processed 05/07/2023 702675016 gopal FINO PAYMENTS BANK LTD(608001)
111 SUSNER MP-19-001-017-002/137
() 		1719001017NRG24270620230167283 27/06/2023 BALU 1719001017WL011093 BALU 00048 BKID0009568 1224 1224 Processed 05/07/2023 702675016 BALU BANK OF INDIA(508505)
112 SUSNER MP-19-001-017-002/144
() 		1719001017NRG24270620230167287 27/06/2023 SUGAN BAI 1719001017WL011095 SUGAN BAI 00048 BKID0009568 1224 1224 Processed 05/07/2023 702675016 SUGANBAI STATE BANK OF INDIA(508548)
113 SUSNER MP-19-001-017-002/257
() 		1719001017NRG24270620230167285 27/06/2023 BHAGIRATH 1719001017WL011094 BHAGIRATH 00048 BKID0009568 1224 1224 Processed 05/07/2023 702675016 BHAGIRATH BANK OF INDIA(508505)
114 SUSNER MP-19-001-022-002/107
() 		1719001022NRG24260620230165068 27/06/2023 Badri 1719001022WL010940 Badri 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 Badri STATE BANK OF INDIA(508548)
115 SUSNER MP-19-001-022-002/11
() 		1719001022NRG24260620230165102 27/06/2023 RADHABAI 1719001022WL010945 RADHABAI 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 RADHABAI BANK OF INDIA(508505)
116 SUSNER MP-19-001-022-002/112
() 		1719001022NRG24260620230165070 27/06/2023 RUKMABAI 1719001022WL010940 RUKMABAI 00048 BKID0009568 1326 1326 Rejected 05/07/2023 702675016 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
117 SUSNER MP-19-001-022-002/121
() 		1719001022NRG24260620230165273 27/06/2023 RAJESH 1719001022WL010969 RAJESH 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 RAJESH BANK OF INDIA(508505)
118 SUSNER MP-19-001-022-002/121
() 		1719001022NRG24260620230165274 27/06/2023 SANTOSHBAI 1719001022WL010969 SANTOSHBAI 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 SANTOSHBAI BANK OF INDIA(508505)
119 SUSNER MP-19-001-022-002/123
() 		1719001022NRG24260620230166111 27/06/2023 MANNA 1719001022WL011028 MANNA 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 MANNA BANK OF INDIA(508505)
120 SUSNER MP-19-001-022-002/135
() 		1719001022NRG24260620230166095 27/06/2023 MAGAN BAI 1719001022WL011026 MAGAN BAI 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 MAGANBAI BANK OF INDIA(508505)
121 SUSNER MP-19-001-022-002/14
() 		1719001022NRG24260620230166113 27/06/2023 AMARLAL 1719001022WL011028 AMARLAL 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 AMARLAL BANK OF INDIA(508505)
122 SUSNER MP-19-001-022-002/140
() 		1719001022NRG24260620230165276 27/06/2023 NIRBHAY SINGH 1719001022WL010969 NIRBHAY SINGH 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 NIRBHAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
123 SUSNER MP-19-001-022-002/15
() 		1719001022NRG24260620230165247 27/06/2023 Rukma bai 1719001022WL010966 Rukma bai 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 Rukmabai BANK OF INDIA(508505)
124 SUSNER MP-19-001-022-002/160
() 		1719001022NRG24260620230165408 27/06/2023 GHANSHYAM 1719001022WL010975 GHANSHYAM 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 GHANSHYAM BANK OF INDIA(508505)
125 SUSNER MP-19-001-022-002/160
() 		1719001022NRG24260620230165409 27/06/2023 VISHNUBAI 1719001022WL010975 VISHNUBAI 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 VISHNUBAI BANK OF INDIA(508505)
126 SUSNER MP-19-001-022-002/172
() 		1719001022NRG24260620230165087 27/06/2023 KALURAM 1719001022WL010942 KALURAM 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 KALURAM BANK OF INDIA(508505)
127 SUSNER MP-19-001-022-002/172
() 		1719001022NRG24260620230165088 27/06/2023 RAMKANNYA BAI 1719001022WL010942 RAMKANNYA BAI 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 RAMKANNYABAI BANK OF INDIA(508505)
128 SUSNER MP-19-001-022-002/173
() 		1719001022NRG24260620230165248 27/06/2023 RAMPRASAD 1719001022WL010966 RAMPRASAD 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 RAMPRASAD BANK OF INDIA(508505)
129 SUSNER MP-19-001-022-002/190
() 		1719001022NRG24260620230165071 27/06/2023 BHAGWANSINGH 1719001022WL010940 BHAGWANSINGH 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 BHAGWANSINGH BANK OF INDIA(508505)
130 SUSNER MP-19-001-022-002/2
() 		1719001022NRG24260620230165111 27/06/2023 BADRILAL 1719001022WL010946 BADRILAL 00048 BKID0009568 1326 1326 Processed 06/07/2023 702675016 BADRILAL INDIAN BANK(607105)
131 SUSNER MP-19-001-022-002/2
() 		1719001022NRG24260620230165112 27/06/2023 LALTA BAI 1719001022WL010946 LALTA BAI 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 LALTABAI STATE BANK OF INDIA(508548)
132 SUSNER MP-19-001-022-002/20
() 		1719001022NRG24260620230165090 27/06/2023 RAMU BAI 1719001022WL010942 RAMU BAI 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 RAMUBAI BANK OF INDIA(508505)
133 SUSNER MP-19-001-022-002/205
() 		1719001022NRG24260620230165279 27/06/2023 PREMNARAYAN 1719001022WL010969 PREMNARAYAN 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 PREMNARAYAN BANK OF BARODA(606985)
134 SUSNER MP-19-001-022-002/206
() 		1719001022NRG24260620230166116 27/06/2023 DINESH 1719001022WL011028 DINESH 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 DINESH BANK OF INDIA(508505)
135 SUSNER MP-19-001-022-002/206
() 		1719001022NRG24260620230166117 27/06/2023 RADHA BAI 1719001022WL011028 RADHA BAI 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 RADHABAI BANK OF INDIA(508505)
136 SUSNER MP-19-001-022-002/21
() 		1719001022NRG24260620230165091 27/06/2023 JAGDISH 1719001022WL010942 JAGDISH 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 JAGDISH STATE BANK OF INDIA(508548)
137 SUSNER MP-19-001-022-002/226
() 		1719001022NRG24260620230165081 27/06/2023 BALCHANDRA 1719001022WL010941 BALCHANDRA 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 BALCHANDRA BANK OF INDIA(508505)
138 SUSNER MP-19-001-022-002/228
() 		1719001022NRG24260620230165103 27/06/2023 SHIVLAL 1719001022WL010945 SHIVLAL 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 SHIVLAL BANK OF INDIA(508505)
139 SUSNER MP-19-001-022-002/229
() 		1719001022NRG24260620230165106 27/06/2023 Sanju Bai 1719001022WL010945 Sanju Bai 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 SanjuBai BANK OF INDIA(508505)
140 SUSNER MP-19-001-022-002/230
() 		1719001022NRG24260620230165107 27/06/2023 GOPAL 1719001022WL010945 GOPAL 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 GOPAL STATE BANK OF INDIA(508548)
141 SUSNER MP-19-001-022-002/246
() 		1719001022NRG24260620230165074 27/06/2023 BANESINGH 1719001022WL010940 BANESINGH 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 BANESINGH BANK OF INDIA(508505)
142 SUSNER MP-19-001-022-002/262
() 		1719001022NRG24260620230165356 27/06/2023 BHERURAM 1719001022WL010972 BHERURAM 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 BHERURAM BANK OF INDIA(508505)
143 SUSNER MP-19-001-022-002/269
() 		1719001022NRG24260620230165113 27/06/2023 RATANLAL 1719001022WL010946 RATANLAL 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 RATANLAL NARMADA JHABUA GRAMIN BANK(508515)
144 SUSNER MP-19-001-022-002/269
() 		1719001022NRG24260620230165114 27/06/2023 SOHAN BAI 1719001022WL010946 SOHAN BAI 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 SOHANBAI BANK OF INDIA(508505)
145 SUSNER MP-19-001-022-002/282
() 		1719001022NRG24260620230165082 27/06/2023 BAGDULAL 1719001022WL010941 BAGDULAL 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 BAGDULAL BANK OF INDIA(508505)
146 SUSNER MP-19-001-022-002/282
() 		1719001022NRG24260620230165083 27/06/2023 RADHA BAI 1719001022WL010941 RADHA BAI 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 RADHABAI BANK OF INDIA(508505)
147 SUSNER MP-19-001-022-002/303
() 		1719001022NRG24260620230165252 27/06/2023 SHIVNARAYAN 1719001022WL010966 SHIVNARAYAN 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 SHIVNARAYAN BANK OF INDIA(508505)
148 SUSNER MP-19-001-022-002/312
() 		1719001022NRG24260620230165099 27/06/2023 SANGITA BAI 1719001022WL010944 SANGITA BAI 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 SANGITABAI BANK OF INDIA(508505)
149 SUSNER MP-19-001-022-002/314
() 		1719001022NRG24260620230165358 27/06/2023 MATHURA BAI 1719001022WL010972 MATHURA BAI 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 MATHURABAI BANK OF INDIA(508505)
150 SUSNER MP-19-001-022-002/316
() 		1719001022NRG24260620230165360 27/06/2023 DINANATH 1719001022WL010972 DINANATH 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 DINANATH BANK OF INDIA(508505)
151 SUSNER MP-19-001-022-002/316
() 		1719001022NRG24260620230165361 27/06/2023 REENA BAI 1719001022WL010972 REENA BAI 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 REENABAI BANK OF INDIA(508505)
152 SUSNER MP-19-001-022-002/32
() 		1719001022NRG24260620230165100 27/06/2023 GOKULSINGH 1719001022WL010944 GOKULSINGH 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 GOKULSINGH NARMADA JHABUA GRAMIN BANK(508515)
153 SUSNER MP-19-001-022-002/32
() 		1719001022NRG24260620230165101 27/06/2023 Soram bai 1719001022WL010944 Soram bai 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 Sorambai BANK OF INDIA(508505)
154 SUSNER MP-19-001-022-002/321
() 		1719001022NRG24260620230166118 27/06/2023 BABULAL 1719001022WL011028 BABULAL 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 BABULAL BANK OF INDIA(508505)
155 SUSNER MP-19-001-022-002/323
() 		1719001022NRG24260620230166120 27/06/2023 rameshwar 1719001022WL011028 rameshwar 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 rameshwar BANK OF INDIA(508505)
156 SUSNER MP-19-001-022-002/329
() 		1719001022NRG24260620230166098 27/06/2023 PANNALAL 1719001022WL011026 PANNALAL 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 PANNALAL BANK OF INDIA(508505)
157 SUSNER MP-19-001-022-002/330
() 		1719001022NRG24260620230166101 27/06/2023 Bali bai Yadav 1719001022WL011026 Bali bai Yadav 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 BalibaiYadav BANK OF INDIA(508505)
158 SUSNER MP-19-001-022-002/34
() 		1719001022NRG24260620230166124 27/06/2023 TOFANSINGH 1719001022WL011028 TOFANSINGH 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 TOFANSINGH BANK OF INDIA(508505)
159 SUSNER MP-19-001-022-002/341
() 		1719001022NRG24260620230165299 27/06/2023 GUDDI BAI 1719001022WL010970 GUDDI BAI 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
160 SUSNER MP-19-001-022-002/348
() 		1719001022NRG24260620230165300 27/06/2023 SHANTI BAI 1719001022WL010970 SHANTI BAI 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
161 SUSNER MP-19-001-022-002/35
() 		1719001022NRG24260620230165362 27/06/2023 RAJESH 1719001022WL010972 RAJESH 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 RAJESH BANK OF INDIA(508505)
162 SUSNER MP-19-001-022-002/350
() 		1719001022NRG24260620230165301 27/06/2023 VISHNU BAI 1719001022WL010970 VISHNU BAI 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 VISHNUBAI BANK OF INDIA(508505)
163 SUSNER MP-19-001-022-002/352
() 		1719001022NRG24260620230165302 27/06/2023 PAVAN KUMAR 1719001022WL010970 PAVAN KUMAR 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 PAVANKUMAR BANK OF INDIA(508505)
164 SUSNER MP-19-001-022-002/352
() 		1719001022NRG24260620230165303 27/06/2023 REENA BAI 1719001022WL010970 REENA BAI 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 REENABAI BANK OF INDIA(508505)
165 SUSNER MP-19-001-022-002/362
() 		1719001022NRG24260620230165363 27/06/2023 VASUDEV 1719001022WL010972 VASUDEV 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 VASUDEV FINO PAYMENTS BANK LTD(608001)
166 SUSNER MP-19-001-022-002/37
() 		1719001022NRG24260620230165286 27/06/2023 HARINARAYAN 1719001022WL010969 HARINARAYAN 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 HARINARAYAN BANK OF INDIA(508505)
167 SUSNER MP-19-001-022-002/370
() 		1719001022NRG24260620230166125 27/06/2023 REENA 1719001022WL011028 REENA 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 REENA BANK OF INDIA(508505)
168 SUSNER MP-19-001-022-002/370
() 		1719001022NRG24260620230166126 27/06/2023 REENA 1719001022WL011028 REENA 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 REENA BANK OF INDIA(508505)
169 SUSNER MP-19-001-022-002/374
() 		1719001022NRG24260620230165288 27/06/2023 KAMAL 1719001022WL010969 KAMAL 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 KAMAL FINO PAYMENTS BANK LTD(608001)
170 SUSNER MP-19-001-022-002/38
() 		1719001022NRG24260620230165290 27/06/2023 RAMKANYA BAI 1719001022WL010969 RAMKANYA BAI 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 RAMKANYABAI BANK OF INDIA(508505)
171 SUSNER MP-19-001-022-002/38
() 		1719001022NRG24260620230165289 27/06/2023 RAMNARAYAN 1719001022WL010969 RAMNARAYAN 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 RAMNARAYAN BANK OF INDIA(508505)
172 SUSNER MP-19-001-022-002/388
() 		1719001022NRG24260620230166104 27/06/2023 BHAGWATI 1719001022WL011026 BHAGWATI 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 BHAGWATI BANK OF INDIA(508505)
173 SUSNER MP-19-001-022-002/388
() 		1719001022NRG24260620230165413 27/06/2023 MUKESH 1719001022WL010975 MUKESH 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 MUKESH BANK OF INDIA(508505)
174 SUSNER MP-19-001-022-002/403
() 		1719001022NRG24260620230165414 27/06/2023 DILIP 1719001022WL010975 DILIP 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 DILIP BANK OF INDIA(508505)
175 SUSNER MP-19-001-022-002/403
() 		1719001022NRG24260620230165415 27/06/2023 REENA 1719001022WL010975 REENA 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 REENA BANK OF INDIA(508505)
176 SUSNER MP-19-001-022-002/404
() 		1719001022NRG24260620230165417 27/06/2023 Janas bai 1719001022WL010975 Janas bai 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 Janasbai BANK OF INDIA(508505)
177 SUSNER MP-19-001-022-002/404
() 		1719001022NRG24260620230165416 27/06/2023 MEHARBAN 1719001022WL010975 MEHARBAN 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 MEHARBAN BANK OF INDIA(508505)
178 SUSNER MP-19-001-022-002/423
() 		1719001022NRG24260620230165291 27/06/2023 Lakhan 1719001022WL010969 Lakhan 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 Lakhan BANK OF INDIA(508505)
179 SUSNER MP-19-001-022-002/423
() 		1719001022NRG24260620230165292 27/06/2023 SUNITA SEN 1719001022WL010969 SUNITA SEN 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 SUNITASEN STATE BANK OF INDIA(508548)
180 SUSNER MP-19-001-022-002/433
() 		1719001022NRG24260620230165418 27/06/2023 radheshyam 1719001022WL010975 radheshyam 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 radheshyam BANK OF INDIA(508505)
181 SUSNER MP-19-001-022-002/443
() 		1719001022NRG24260620230165365 27/06/2023 DEV BAI 1719001022WL010972 DEV BAI 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 DEVBAI BANK OF INDIA(508505)
182 SUSNER MP-19-001-022-002/445
() 		1719001022NRG24260620230166105 27/06/2023 OMPRAKASH 1719001022WL011026 OMPRAKASH 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 OMPRAKASH BANK OF INDIA(508505)
183 SUSNER MP-19-001-022-002/457
() 		1719001022NRG24260620230165308 27/06/2023 KRASHNA BAI 1719001022WL010970 KRASHNA BAI 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 KRASHNABAI STATE BANK OF INDIA(508548)
184 SUSNER MP-19-001-022-002/457
() 		1719001022NRG24260620230165307 27/06/2023 PREMNARAYAN 1719001022WL010970 PREMNARAYAN 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 PREMNARAYAN BANK OF INDIA(508505)
185 SUSNER MP-19-001-022-002/458
() 		1719001022NRG24260620230165369 27/06/2023 NIRMALA YADAV 1719001022WL010972 NIRMALA YADAV 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 NIRMALAYADAV BANK OF INDIA(508505)
186 SUSNER MP-19-001-022-002/486
() 		1719001022NRG24260620230165293 27/06/2023 JITENDRA 1719001022WL010969 JITENDRA 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 JITENDRA BANK OF INDIA(508505)
187 SUSNER MP-19-001-022-002/49
() 		1719001022NRG24260620230165256 27/06/2023 AATMARAM 1719001022WL010966 AATMARAM 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 AATMARAM STATE BANK OF INDIA(508548)
188 SUSNER MP-19-001-022-002/51
() 		1719001022NRG24260620230165424 27/06/2023 PRABHULAL 1719001022WL010975 PRABHULAL 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 PRABHULAL BANK OF INDIA(508505)
189 SUSNER MP-19-001-022-002/57
() 		1719001022NRG24260620230165093 27/06/2023 PURI BAI 1719001022WL010942 PURI BAI 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 PURIBAI BANK OF INDIA(508505)
190 SUSNER MP-19-001-022-002/80
() 		1719001022NRG24260620230165425 27/06/2023 ASHOK 1719001022WL010975 ASHOK 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 ASHOK BANK OF INDIA(508505)
191 SUSNER MP-19-001-022-002/90
() 		1719001022NRG24260620230165296 27/06/2023 Pavitra bai 1719001022WL010969 Pavitra bai 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 Pavitrabai NARMADA JHABUA GRAMIN BANK(508515)
192 SUSNER MP-19-001-022-002/90
() 		1719001022NRG24260620230165295 27/06/2023 RAMESHWAR 1719001022WL010969 RAMESHWAR 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 RAMESHWAR BANK OF INDIA(508505)
193 SUSNER MP-19-001-022-002/95
() 		1719001022NRG24260620230165123 27/06/2023 SUNDAR LAL 1719001022WL010946 SUNDAR LAL 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 SUNDARLAL BANK OF INDIA(508505)
194 SUSNER MP-19-001-022-002/96
() 		1719001022NRG24260620230165126 27/06/2023 MEERA BAI 1719001022WL010946 MEERA BAI 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 MEERABAI BANK OF INDIA(508505)
195 SUSNER MP-19-001-022-002/96
() 		1719001022NRG24260620230165125 27/06/2023 STYANARAYAN 1719001022WL010946 STYANARAYAN 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 STYANARAYAN BANK OF INDIA(508505)
196 SUSNER MP-19-001-026-001/125
() 		1719001026NRG24270620230167439 27/06/2023 gagaaram 1719001026WL011111 gagaaram 00048 BKID0009568 1105 1105 Processed 05/07/2023 702675016 gagaaram BANK OF INDIA(508505)
197 SUSNER MP-19-001-026-001/315
() 		1719001026NRG24270620230167982 27/06/2023 meharban lal 1719001026WL011166 meharban lal 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 meharbanlal BANK OF INDIA(508505)
198 SUSNER MP-19-001-026-001/346
() 		1719001026NRG24270620230167431 27/06/2023 rakesh lal 1719001026WL011110 rakesh lal 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 rakeshlal BANK OF INDIA(508505)
199 SUSNER MP-19-001-026-001/362
() 		1719001026NRG24270620230167433 27/06/2023 kalish lal 1719001026WL011110 kalish lal 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 kalishlal BANK OF INDIA(508505)
200 SUSNER MP-19-001-026-001/363
() 		1719001026NRG24270620230167435 27/06/2023 nishsa 1719001026WL011110 nishsa 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 nishsa BANK OF INDIA(508505)
201 SUSNER MP-19-001-026-001/44
() 		1719001026NRG24270620230167444 27/06/2023 mankuwar 1719001026WL011112 mankuwar 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 mankuwar BANK OF INDIA(508505)
202 SUSNER MP-19-001-026-001/52
() 		1719001026NRG24270620230167445 27/06/2023 SOURAMBAI 1719001026WL011112 SOURAMBAI 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 SOURAMBAI BANK OF INDIA(508505)
203 SUSNER MP-19-001-026-001/81
() 		1719001026NRG24270620230167437 27/06/2023 POOJABAI 1719001026WL011110 POOJABAI 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 POOJABAI BANK OF INDIA(508505)
204 SUSNER MP-19-001-027-002/114
() 		1719001027NRG24270620230168048 27/06/2023 KRISHNABAI 1719001027WL011172 KRISHNABAI 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 KRISHNABAI BANK OF INDIA(508505)
205 SUSNER MP-19-001-027-002/57
() 		1719001027NRG24270620230168049 27/06/2023 mohan 1719001027WL011172 mohan 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 mohan AIRTEL PAYMENTS BANK LIMITED(990288)
206 SUSNER MP-19-001-028-002/125
() 		1719001028NRG24270620230168153 27/06/2023 BHERULAL 1719001028WL011188 BHERULAL 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 BHERULAL BANK OF INDIA(508505)
207 SUSNER MP-19-001-028-002/208
() 		1719001028NRG24270620230168155 27/06/2023 geeta bai 1719001028WL011188 geeta bai 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 geetabai BANK OF INDIA(508505)
208 SUSNER MP-19-001-028-003/52
() 		1719001028NRG24270620230168156 27/06/2023 Mohan Bai 1719001028WL011188 Mohan Bai 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 MohanBai INDIA POST PAYMENTS BANK LIMITED(508528)
209 SUSNER MP-19-001-037-001/165
() 		1719001037NRG24270620230169789 27/06/2023 MAMTABAI 1719001037WL011298 MAMTABAI 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 MAMTABAI STATE BANK OF INDIA(508548)
210 SUSNER MP-19-001-037-001/224
() 		1719001037NRG24270620230169790 27/06/2023 ALKARSINGH 1719001037WL011298 ALKARSINGH 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 ALKARSINGH BANK OF INDIA(508505)
211 SUSNER MP-19-001-044-002/253
() 		1719001044NRG24270620230168895 27/06/2023 PREMNARAYAN 1719001044WL011225 PREMNARAYAN 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 PREMNARAYAN BANK OF BARODA(606985)
212 SUSNER MP-19-001-044-002/271
() 		1719001044NRG24270620230168896 27/06/2023 Parbatsingh 1719001044WL011225 Parbatsingh 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 Parbatsingh BANK OF INDIA(508505)
213 SUSNER MP-19-001-044-002/324
() 		1719001044NRG24270620230168897 27/06/2023 NIRBHAY SINGH 1719001044WL011225 NIRBHAY SINGH 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 NIRBHAYSINGH BANK OF INDIA(508505)
214 SUSNER MP-19-001-044-002/324
() 		1719001044NRG24270620230168898 27/06/2023 SAROJ BAI 1719001044WL011225 SAROJ BAI 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 SAROJBAI BANK OF INDIA(508505)
215 SUSNER MP-19-001-044-002/79
() 		1719001044NRG24270620230168902 27/06/2023 ANSUYYABAI 1719001044WL011225 ANSUYYABAI 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 ANSUYYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
216 SUSNER MP-19-001-044-002/79
() 		1719001044NRG24270620230168901 27/06/2023 RAMESHVAR 1719001044WL011225 RAMESHVAR 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 RAMESHVAR BANK OF INDIA(508505)
217 SUSNER MP-19-001-046-002/136
() 		1719001046NRG24270620230168017 27/06/2023 DEVILAL 1719001046WL011170 DEVILAL 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 DEVILAL NARMADA JHABUA GRAMIN BANK(508515)
218 SUSNER MP-19-001-046-002/136
() 		1719001046NRG24270620230168018 27/06/2023 MANGIBAI 1719001046WL011170 MANGIBAI 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 MANGIBAI NARMADA JHABUA GRAMIN BANK(508515)
219 SUSNER MP-19-001-046-002/262
() 		1719001046NRG24270620230168022 27/06/2023 GORDHAN 1719001046WL011170 GORDHAN 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 GORDHAN STATE BANK OF INDIA(508548)
220 SUSNER MP-19-001-046-002/305
() 		1719001046NRG24270620230168027 27/06/2023 RODIBAI 1719001046WL011170 RODIBAI 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 RODIBAI NARMADA JHABUA GRAMIN BANK(508515)
221 SUSNER MP-19-001-046-002/306
() 		1719001046NRG24270620230168029 27/06/2023 mamtabai 1719001046WL011170 mamtabai 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 mamtabai BANK OF INDIA(508505)
222 SUSNER MP-19-001-046-002/306
() 		1719001046NRG24270620230168028 27/06/2023 RAISINGH 1719001046WL011170 RAISINGH 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 RAISINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
223 SUSNER MP-19-001-046-002/342
() 		1719001046NRG24270620230168033 27/06/2023 OMPARKASH 1719001046WL011170 OMPARKASH 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 OMPARKASH NARMADA JHABUA GRAMIN BANK(508515)
224 SUSNER MP-19-001-046-002/78
() 		1719001046NRG24270620230168039 27/06/2023 SUJAN SINGH 1719001046WL011170 SUJAN SINGH 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 SUJANSINGH BANK OF INDIA(508505)
225 SUSNER MP-19-001-049-002/166
() 		1719001059NRG24260620230166507 27/06/2023 Ghanshyam gurjar 1719001059WL011057 Ghanshyam gurjar 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 Ghanshyamgurjar BANK OF INDIA(508505)
226 SUSNER MP-19-001-049-002/211
() 		1719001059NRG24260620230166498 27/06/2023 Gokul 1719001059WL011056 Gokul 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 Gokul BANK OF INDIA(508505)
227 SUSNER MP-19-001-049-002/269
() 		1719001059NRG24260620230166501 27/06/2023 BALCHAND 1719001059WL011056 BALCHAND 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 BALCHAND BANK OF INDIA(508505)
228 SUSNER MP-19-001-049-002/271
() 		1719001059NRG24260620230166503 27/06/2023 Radhabai 1719001059WL011056 Radhabai 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 Radhabai BANK OF INDIA(508505)
229 SUSNER MP-19-001-049-002/381
() 		1719001059NRG24260620230166505 27/06/2023 tina bai 1719001059WL011056 tina bai 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 tinabai INDIA POST PAYMENTS BANK LIMITED(508528)
230 SUSNER MP-19-001-049-002/525
() 		1719001059NRG24260620230166517 27/06/2023 PRADIP PATIDAR 1719001059WL011057 PRADIP PATIDAR 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 PRADIPPATIDAR CANARA BANK(508532)
231 SUSNER MP-19-001-049-002/59
() 		1719001059NRG24260620230166518 27/06/2023 Rajaram 1719001059WL011057 Rajaram 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 Rajaram BANK OF INDIA(508505)
232 SUSNER MP-19-001-049-002/68
() 		1719001059NRG24260620230166519 27/06/2023 udaysingh 1719001059WL011057 udaysingh 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 udaysingh BANK OF INDIA(508505)
233 SUSNER MP-19-001-049-002/81
() 		1719001059NRG24260620230166520 27/06/2023 SHAKU BAI 1719001059WL011057 SHAKU BAI 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 SHAKUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
234 SUSNER MP-19-001-050-002/156
() 		1719001050NRG24270620230168982 27/06/2023 GAYTRI BAI 1719001050WL011233 GAYTRI BAI 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 GAYTRIBAI BANK OF INDIA(508505)
235 SUSNER MP-19-001-050-002/237
() 		1719001050NRG24270620230168986 27/06/2023 SHANTI BAI 1719001050WL011233 SHANTI BAI 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 SHANTIBAI BANK OF INDIA(508505)
236 SUSNER MP-19-001-050-002/237
() 		1719001050NRG24270620230168985 27/06/2023 SHIVNARAYAN 1719001050WL011233 SHIVNARAYAN 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 SHIVNARAYAN BANK OF INDIA(508505)
237 SUSNER MP-19-001-050-002/268
() 		1719001050NRG24270620230168988 27/06/2023 BALI BAI 1719001050WL011233 BALI BAI 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 BALIBAI BANK OF INDIA(508505)
238 SUSNER MP-19-001-050-002/268
() 		1719001050NRG24270620230168987 27/06/2023 RAMESHVAR 1719001050WL011233 RAMESHVAR 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 RAMESHVAR BANK OF INDIA(508505)
239 SUSNER MP-19-001-050-002/327
() 		1719001050NRG24270620230168989 27/06/2023 BENIPRASAD 1719001050WL011233 BENIPRASAD 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 BENIPRASAD BANK OF INDIA(508505)
240 SUSNER MP-19-001-050-002/327
() 		1719001050NRG24270620230168990 27/06/2023 NAVEEN BAI 1719001050WL011233 NAVEEN BAI 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 NAVEENBAI INDIA POST PAYMENTS BANK LIMITED(508528)
241 SUSNER MP-19-001-052-001/118
() 		1719001052NRG24260620230166367 27/06/2023 RAJUBAI 1719001052WL011045 RAJUBAI 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 RAJUBAI STATE BANK OF INDIA(508548)
242 SUSNER MP-19-001-052-001/120
() 		1719001052NRG24260620230166369 27/06/2023 LADKUVNAR 1719001052WL011045 LADKUVNAR 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 LADKUVNAR STATE BANK OF INDIA(508548)
243 SUSNER MP-19-001-052-001/166
() 		1719001052NRG24260620230166374 27/06/2023 LALSINGH 1719001052WL011045 LALSINGH 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 LALSINGH BANK OF INDIA(508505)
244 SUSNER MP-19-001-052-001/171
() 		1719001052NRG24260620230166376 27/06/2023 SUGANKUNWAR 1719001052WL011045 SUGANKUNWAR 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 SUGANKUNWAR BANK OF INDIA(508505)
245 SUSNER MP-19-001-052-001/189
() 		1719001052NRG24260620230166380 27/06/2023 Balchand 1719001052WL011045 Balchand 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 Balchand FINO PAYMENTS BANK LTD(608001)
246 SUSNER MP-19-001-052-001/217
() 		1719001052NRG24260620230166406 27/06/2023 SOHANBAI 1719001052WL011047 SOHANBAI 00048 BKID0009568 1326 1326 Processed 05/07/2023 702675016 SOHANBAI BANK OF INDIA(508505)
SubTotal 279735 279735
247 SUSNER MP-19-001-001-004/176
() 		1719001001NRG24270620230169499 27/06/2023 rina 1719001001WL011279 rina 00354 PUNB0780000 1326 1326 Processed 05/07/2023 702675016 rina STATE BANK OF INDIA(508548)
248 SUSNER MP-19-001-052-001/207
() 		1719001052NRG24260620230166383 27/06/2023 santosh kunwar 1719001052WL011045 santosh kunwar 00354 PUNB0780000 1326 1326 Processed 05/07/2023 702675016 santoshkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
249 SUSNER MP-19-001-013-002/415-A
() 		1719001013NRG24270620230168502 27/06/2023 BHURI YADAV 1719001013WL011208 BHURI YADAV 00415 SBIN0010810 1326 1326 Processed 05/07/2023 702675016 BHURIYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
250 SUSNER MP-19-001-001-004/166
() 		1719001001NRG24270620230169496 27/06/2023 dinesh 1719001001WL011279 dinesh 00415 SBIN0010812 1326 1326 Processed 05/07/2023 702675016 dinesh NARMADA JHABUA GRAMIN BANK(508515)
251 SUSNER MP-19-001-001-004/81
() 		1719001001NRG24270620230169542 27/06/2023 shyamu bai 1719001001WL011279 shyamu bai 00415 SBIN0010812 1326 1326 Processed 05/07/2023 702675016 shyamubai STATE BANK OF INDIA(508548)
252 SUSNER MP-19-001-002-001/117
() 		1719001002NRG24270620230169297 27/06/2023 guddibai 1719001002WL011271 guddibai 00415 SBIN0010812 1105 1105 Processed 05/07/2023 702675016 guddibai STATE BANK OF INDIA(508548)
253 SUSNER MP-19-001-002-001/117
() 		1719001002NRG24270620230169296 27/06/2023 prakash 1719001002WL011271 prakash 00415 SBIN0010812 1105 1105 Processed 05/07/2023 702675016 prakash STATE BANK OF INDIA(508548)
254 SUSNER MP-19-001-002-001/143
() 		1719001002NRG24270620230169406 27/06/2023 GOPAL 1719001002WL011276 GOPAL 00415 SBIN0010812 1326 1326 Processed 05/07/2023 702675016 GOPAL STATE BANK OF INDIA(508548)
255 SUSNER MP-19-001-002-001/150
() 		1719001002NRG24270620230169408 27/06/2023 NARAYANSINGH 1719001002WL011276 NARAYANSINGH 00415 SBIN0010812 1326 1326 Processed 05/07/2023 702675016 NARAYANSINGH STATE BANK OF INDIA(508548)
256 SUSNER MP-19-001-002-001/187
() 		1719001002NRG24270620230169416 27/06/2023 TULSIBAI 1719001002WL011276 TULSIBAI 00415 SBIN0010812 1326 1326 Processed 05/07/2023 702675016 TULSIBAI STATE BANK OF INDIA(508548)
257 SUSNER MP-19-001-002-001/197
() 		1719001002NRG24270620230169417 27/06/2023 SHIVNARAN 1719001002WL011276 SHIVNARAN 00415 SBIN0010812 1326 1326 Processed 05/07/2023 702675016 SHIVNARAN STATE BANK OF INDIA(508548)
258 SUSNER MP-19-001-002-001/198
() 		1719001002NRG24270620230169419 27/06/2023 kalusingh 1719001002WL011276 kalusingh 00415 SBIN0010812 1326 1326 Processed 05/07/2023 702675016 kalusingh STATE BANK OF INDIA(508548)
259 SUSNER MP-19-001-002-001/198
() 		1719001002NRG24270620230169420 27/06/2023 shyamubai 1719001002WL011276 shyamubai 00415 SBIN0010812 1326 1326 Processed 05/07/2023 702675016 shyamubai INDIA POST PAYMENTS BANK LIMITED(508528)
260 SUSNER MP-19-001-002-001/240
() 		1719001002NRG24270620230169302 27/06/2023 dilkus bai 1719001002WL011271 dilkus bai 00415 SBIN0010812 1105 1105 Processed 05/07/2023 702675016 dilkusbai BANK OF INDIA(508505)
261 SUSNER MP-19-001-002-001/240
() 		1719001002NRG24270620230169301 27/06/2023 SHYAMSINGH 1719001002WL011271 SHYAMSINGH 00415 SBIN0010812 1105 1105 Processed 05/07/2023 702675016 SHYAMSINGH BANK OF BARODA(606985)
262 SUSNER MP-19-001-002-001/43
() 		1719001002NRG24270620230169303 27/06/2023 GOPAL 1719001002WL011271 GOPAL 00415 SBIN0010812 1105 1105 Processed 05/07/2023 702675016 GOPAL STATE BANK OF INDIA(508548)
263 SUSNER MP-19-001-002-001/45
() 		1719001002NRG24270620230169304 27/06/2023 PRATAPSINGH 1719001002WL011271 PRATAPSINGH 00415 SBIN0010812 1105 1105 Processed 05/07/2023 702675016 PRATAPSINGH STATE BANK OF INDIA(508548)
264 SUSNER MP-19-001-002-001/62
() 		1719001002NRG24270620230169428 27/06/2023 LALU 1719001002WL011276 LALU 00415 SBIN0010812 1326 1326 Processed 05/07/2023 702675016 LALU STATE BANK OF INDIA(508548)
265 SUSNER MP-19-001-002-001/85
() 		1719001002NRG24270620230169431 27/06/2023 LILABAI 1719001002WL011276 LILABAI 00415 SBIN0010812 1326 1326 Processed 05/07/2023 702675016 LILABAI STATE BANK OF INDIA(508548)
266 SUSNER MP-19-001-002-001/85
() 		1719001002NRG24270620230169430 27/06/2023 MANGILAL 1719001002WL011276 MANGILAL 00415 SBIN0010812 1326 1326 Processed 05/07/2023 702675016 MANGILAL STATE BANK OF INDIA(508548)
267 SUSNER MP-19-001-002-001/86
() 		1719001002NRG24270620230169432 27/06/2023 BHERU SINGH 1719001002WL011276 BHERU SINGH 00415 SBIN0010812 1326 1326 Processed 05/07/2023 702675016 BHERUSINGH STATE BANK OF INDIA(508548)
268 SUSNER MP-19-001-002-002/260
() 		1719001002NRG24270620230169436 27/06/2023 BHARAT BAI 1719001002WL011276 BHARAT BAI 00415 SBIN0010812 1326 1326 Processed 05/07/2023 702675016 BHARATBAI STATE BANK OF INDIA(508548)
269 SUSNER MP-19-001-013-001/253
() 		1719001013NRG24270620230168045 27/06/2023 dinesh 1719001013WL011171 dinesh 00415 SBIN0010812 1326 1326 Processed 05/07/2023 702675016 dinesh STATE BANK OF INDIA(508548)
270 SUSNER MP-19-001-017-002/34
() 		1719001017NRG24270620230167291 27/06/2023 RASUL KHA 1719001017WL011098 RASUL KHA 00415 SBIN0010812 1224 1224 Processed 05/07/2023 702675016 RASULKHA STATE BANK OF INDIA(508548)
271 SUSNER MP-19-001-022-002/123
() 		1719001022NRG24260620230166112 27/06/2023 GANGA BAI 1719001022WL011028 GANGA BAI 00415 SBIN0010812 1326 1326 Processed 05/07/2023 702675016 GANGABAI STATE BANK OF INDIA(508548)
272 SUSNER MP-19-001-022-002/144
() 		1719001022NRG24260620230165278 27/06/2023 SHARDA BAI 1719001022WL010969 SHARDA BAI 00415 SBIN0010812 1326 1326 Processed 05/07/2023 702675016 SHARDABAI STATE BANK OF INDIA(508548)
273 SUSNER MP-19-001-022-002/144
() 		1719001022NRG24260620230165277 27/06/2023 SHREE RAM 1719001022WL010969 SHREE RAM 00415 SBIN0010812 1326 1326 Processed 05/07/2023 702675016 SHREERAM STATE BANK OF INDIA(508548)
274 SUSNER MP-19-001-022-002/149
() 		1719001022NRG24260620230165095 27/06/2023 ANUSIYA BAI 1719001022WL010944 ANUSIYA BAI 00415 SBIN0010812 1326 1326 Processed 05/07/2023 702675016 ANUSIYABAI STATE BANK OF INDIA(508548)
275 SUSNER MP-19-001-022-002/150
() 		1719001022NRG24260620230165096 27/06/2023 BAGDU LAL 1719001022WL010944 BAGDU LAL 00415 SBIN0010812 1326 1326 Processed 05/07/2023 702675016 BAGDULAL STATE BANK OF INDIA(508548)
276 SUSNER MP-19-001-022-002/150
() 		1719001022NRG24260620230165097 27/06/2023 DALI BAI 1719001022WL010944 DALI BAI 00415 SBIN0010812 1326 1326 Processed 05/07/2023 702675016 DALIBAI STATE BANK OF INDIA(508548)
277 SUSNER MP-19-001-022-002/158
() 		1719001022NRG24260620230165080 27/06/2023 BHAVRI BAI 1719001022WL010941 BHAVRI BAI 00415 SBIN0010812 1326 1326 Processed 05/07/2023 702675016 BHAVRIBAI STATE BANK OF INDIA(508548)
278 SUSNER MP-19-001-022-002/158
() 		1719001022NRG24260620230165079 27/06/2023 KALU SING 1719001022WL010941 KALU SING 00415 SBIN0010812 1326 1326 Processed 05/07/2023 702675016 KALUSING NARMADA JHABUA GRAMIN BANK(508515)
279 SUSNER MP-19-001-022-002/159
() 		1719001022NRG24260620230166114 27/06/2023 SHIVNARAYAN 1719001022WL011028 SHIVNARAYAN 00415 SBIN0010812 1326 1326 Processed 05/07/2023 702675016 SHIVNARAYAN STATE BANK OF INDIA(508548)
280 SUSNER MP-19-001-022-002/175
() 		1719001022NRG24260620230166096 27/06/2023 SHANTI BAI 1719001022WL011026 SHANTI BAI 00415 SBIN0010812 1326 1326 Processed 05/07/2023 702675016 SHANTIBAI BANK OF INDIA(508505)
281 SUSNER MP-19-001-022-002/21
() 		1719001022NRG24260620230165092 27/06/2023 LALTA BAI 1719001022WL010942 LALTA BAI 00415 SBIN0010812 1326 1326 Processed 05/07/2023 702675016 LALTABAI STATE BANK OF INDIA(508548)
282 SUSNER MP-19-001-022-002/228
() 		1719001022NRG24260620230165104 27/06/2023 ANNA BAI 1719001022WL010945 ANNA BAI 00415 SBIN0010812 1326 1326 Processed 05/07/2023 702675016 ANNABAI STATE BANK OF INDIA(508548)
283 SUSNER MP-19-001-022-002/232
() 		1719001022NRG24260620230165410 27/06/2023 banesingh 1719001022WL010975 banesingh 00415 SBIN0010812 1326 1326 Processed 05/07/2023 702675016 banesingh BANK OF INDIA(508505)
284 SUSNER MP-19-001-022-002/301
() 		1719001022NRG24260620230165251 27/06/2023 RUKHMA BAI 1719001022WL010966 RUKHMA BAI 00415 SBIN0010812 1326 1326 Processed 05/07/2023 702675016 RUKHMABAI BANK OF INDIA(508505)
285 SUSNER MP-19-001-022-002/303
() 		1719001022NRG24260620230165253 27/06/2023 RADHA BAI 1719001022WL010966 RADHA BAI 00415 SBIN0010812 1326 1326 Processed 05/07/2023 702675016 RADHABAI STATE BANK OF INDIA(508548)
286 SUSNER MP-19-001-022-002/315
() 		1719001022NRG24260620230165359 27/06/2023 DHARMRAJ 1719001022WL010972 DHARMRAJ 00415 SBIN0010812 1326 1326 Processed 05/07/2023 702675016 DHARMRAJ STATE BANK OF INDIA(508548)
287 SUSNER MP-19-001-022-002/322
() 		1719001022NRG24260620230166119 27/06/2023 GOKUL SINGH 1719001022WL011028 GOKUL SINGH 00415 SBIN0010812 1326 1326 Processed 05/07/2023 702675016 GOKULSINGH STATE BANK OF INDIA(508548)
288 SUSNER MP-19-001-022-002/329
() 		1719001022NRG24260620230166099 27/06/2023 DEV BAI 1719001022WL011026 DEV BAI 00415 SBIN0010812 1326 1326 Processed 05/07/2023 702675016 DEVBAI STATE BANK OF INDIA(508548)
289 SUSNER MP-19-001-022-002/331
() 		1719001022NRG24260620230166102 27/06/2023 GOKUL SINGH 1719001022WL011026 GOKUL SINGH 00415 SBIN0010812 1326 1326 Processed 05/07/2023 702675016 GOKULSINGH STATE BANK OF INDIA(508548)
290 SUSNER MP-19-001-022-002/49
() 		1719001022NRG24260620230165257 27/06/2023 REKHA BAI 1719001022WL010966 REKHA BAI 00415 SBIN0010812 1326 1326 Processed 05/07/2023 702675016 REKHABAI STATE BANK OF INDIA(508548)
291 SUSNER MP-19-001-022-002/76
() 		1719001022NRG24260620230165121 27/06/2023 SHRIRAM 1719001022WL010946 SHRIRAM 00415 SBIN0010812 1326 1326 Processed 05/07/2023 702675016 SHRIRAM STATE BANK OF INDIA(508548)
292 SUSNER MP-19-001-027-002/114
() 		1719001027NRG24270620230168047 27/06/2023 DURGAPRASAD 1719001027WL011172 DURGAPRASAD 00415 SBIN0010812 1326 1326 Processed 05/07/2023 702675016 DURGAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
293 SUSNER MP-19-001-028-001/1
() 		1719001028NRG24270620230168180 27/06/2023 santosha bai 1719001028WL011192 santosha bai 00415 SBIN0010812 884 884 Processed 05/07/2023 702675016 santoshabai STATE BANK OF INDIA(508548)
294 SUSNER MP-19-001-028-001/1
() 		1719001028NRG24270620230168179 27/06/2023 shivnarayan 1719001028WL011192 shivnarayan 00415 SBIN0010812 1326 1326 Processed 05/07/2023 702675016 shivnarayan STATE BANK OF INDIA(508548)
295 SUSNER MP-19-001-028-002/175
() 		1719001028NRG24270620230168154 27/06/2023 prabu lal 1719001028WL011188 prabu lal 00415 SBIN0010812 663 663 Processed 05/07/2023 702675016 prabulal STATE BANK OF INDIA(508548)
296 SUSNER MP-19-001-046-002/164
() 		1719001046NRG24270620230168020 27/06/2023 DURGESH 1719001046WL011170 DURGESH 00415 SBIN0010812 1326 1326 Processed 05/07/2023 702675016 DURGESH STATE BANK OF INDIA(508548)
297 SUSNER MP-19-001-046-002/327
() 		1719001046NRG24270620230168030 27/06/2023 Omprakash 1719001046WL011170 Omprakash 00415 SBIN0010812 1326 1326 Processed 05/07/2023 702675016 Omprakash STATE BANK OF INDIA(508548)
298 SUSNER MP-19-001-046-002/341
() 		1719001046NRG24270620230168031 27/06/2023 ANIL 1719001046WL011170 ANIL 00415 SBIN0010812 1326 1326 Processed 05/07/2023 702675016 ANIL STATE BANK OF INDIA(508548)
299 SUSNER MP-19-001-046-002/341
() 		1719001046NRG24270620230168032 27/06/2023 shela 1719001046WL011170 shela 00415 SBIN0010812 1105 1105 Processed 05/07/2023 702675016 shela INDUSIND BANK(607189)
300 SUSNER MP-19-001-046-002/342
() 		1719001046NRG24270620230168034 27/06/2023 premlatabai 1719001046WL011170 premlatabai 00415 SBIN0010812 1326 1326 Processed 05/07/2023 702675016 premlatabai STATE BANK OF INDIA(508548)
301 SUSNER MP-19-001-052-001/284
() 		1719001052NRG24260620230166394 27/06/2023 SHNKRPURI 1719001052WL011045 SHNKRPURI 00415 SBIN0010812 1326 1326 Processed 05/07/2023 702675016 SHNKRPURI STATE BANK OF INDIA(508548)
SubTotal 66198 66198
302 SUSNER MP-19-001-017-001/106
() 		1719001017NRG24270620230167293 27/06/2023 NOUJAN BAI 1719001017WL011099 NOUJAN BAI 00415 SBIN0030066 1224 1224 Processed 05/07/2023 702675016 NOUJANBAI BANK OF BARODA(606985)
SubTotal 1224 1224
303 SUSNER MP-19-001-014-001/130-A
() 		1719001014NRG24270620230167963 27/06/2023 ANJANA PATIDAR 1719001014WL011164 ANJANA PATIDAR 00415 SBIN0030069 1326 1326 Processed 05/07/2023 702675016 ANJANAPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
304 SUSNER MP-19-001-014-001/130-A
() 		1719001014NRG24270620230167962 27/06/2023 VITTHAL PATIDAR 1719001014WL011164 VITTHAL PATIDAR 00415 SBIN0030069 1326 1326 Processed 05/07/2023 702675016 VITTHALPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
305 SUSNER MP-19-001-001-004/105
() 		1719001001NRG24270620230169477 27/06/2023 gokulsingh sondhiya 1719001001WL011279 gokulsingh sondhiya 00415 SBIN0030070 1326 1326 Processed 05/07/2023 702675016 gokulsinghsondhiya STATE BANK OF INDIA(508548)
306 SUSNER MP-19-001-001-004/119
() 		1719001001NRG24270620230169488 27/06/2023 SANGITA BAI 1719001001WL011279 SANGITA BAI 00415 SBIN0030070 1326 1326 Processed 05/07/2023 702675016 SANGITABAI STATE BANK OF INDIA(508548)
307 SUSNER MP-19-001-001-004/166
() 		1719001001NRG24270620230169497 27/06/2023 santosh bai 1719001001WL011279 santosh bai 00415 SBIN0030070 1326 1326 Processed 05/07/2023 702675016 santoshbai STATE BANK OF INDIA(508548)
308 SUSNER MP-19-001-001-004/178
() 		1719001001NRG24270620230169501 27/06/2023 santosh bai 1719001001WL011279 santosh bai 00415 SBIN0030070 1326 1326 Processed 05/07/2023 702675016 santoshbai STATE BANK OF INDIA(508548)
309 SUSNER MP-19-001-001-004/186
() 		1719001001NRG24270620230169504 27/06/2023 manju bai 1719001001WL011279 manju bai 00415 SBIN0030070 1326 1326 Processed 05/07/2023 702675016 manjubai STATE BANK OF INDIA(508548)
310 SUSNER MP-19-001-001-004/188
() 		1719001001NRG24270620230169506 27/06/2023 devkaran 1719001001WL011279 devkaran 00415 SBIN0030070 1326 1326 Processed 05/07/2023 702675016 devkaran STATE BANK OF INDIA(508548)
311 SUSNER MP-19-001-001-004/188
() 		1719001001NRG24270620230169507 27/06/2023 santoshi bai 1719001001WL011279 santoshi bai 00415 SBIN0030070 1326 1326 Processed 05/07/2023 702675016 santoshibai STATE BANK OF INDIA(508548)
312 SUSNER MP-19-001-001-004/194
() 		1719001001NRG24270620230169511 27/06/2023 ramkala bai 1719001001WL011279 ramkala bai 00415 SBIN0030070 1105 1105 Processed 05/07/2023 702675016 ramkalabai BANK OF INDIA(508505)
313 SUSNER MP-19-001-001-004/25
() 		1719001001NRG24270620230169523 27/06/2023 kaneeram sen 1719001001WL011279 kaneeram sen 00415 SBIN0030070 1326 1326 Processed 05/07/2023 702675016 kaneeramsen STATE BANK OF INDIA(508548)
314 SUSNER MP-19-001-001-004/29
() 		1719001001NRG24270620230169526 27/06/2023 bheru 1719001001WL011279 bheru 00415 SBIN0030070 1326 1326 Processed 05/07/2023 702675016 bheru STATE BANK OF INDIA(508548)
315 SUSNER MP-19-001-001-004/72
() 		1719001001NRG24270620230169537 27/06/2023 mehaeban singh 1719001001WL011279 mehaeban singh 00415 SBIN0030070 1326 1326 Processed 05/07/2023 702675016 mehaebansingh STATE BANK OF INDIA(508548)
316 SUSNER MP-19-001-001-004/84
() 		1719001001NRG24270620230169543 27/06/2023 rodulal 1719001001WL011279 rodulal 00415 SBIN0030070 1326 1326 Processed 05/07/2023 702675016 rodulal STATE BANK OF INDIA(508548)
317 SUSNER MP-19-001-002-001/122
() 		1719001002NRG24270620230169299 27/06/2023 Kiran 1719001002WL011271 Kiran 00415 SBIN0030070 1105 1105 Processed 05/07/2023 702675016 Kiran STATE BANK OF INDIA(508548)
318 SUSNER MP-19-001-002-001/143
() 		1719001002NRG24270620230169407 27/06/2023 Gayatri bai 1719001002WL011276 Gayatri bai 00415 SBIN0030070 1326 1326 Processed 05/07/2023 702675016 Gayatribai STATE BANK OF INDIA(508548)
319 SUSNER MP-19-001-002-001/166
() 		1719001002NRG24270620230169411 27/06/2023 Ratan bai 1719001002WL011276 Ratan bai 00415 SBIN0030070 1326 1326 Processed 05/07/2023 702675016 Ratanbai STATE BANK OF INDIA(508548)
320 SUSNER MP-19-001-002-001/172-A
() 		1719001002NRG24270620230169412 27/06/2023 Kamala 1719001002WL011276 Kamala 00415 SBIN0030070 1326 1326 Processed 05/07/2023 702675016 Kamala STATE BANK OF INDIA(508548)
321 SUSNER MP-19-001-002-001/18
() 		1719001002NRG24270620230169414 27/06/2023 pasma bai 1719001002WL011276 pasma bai 00415 SBIN0030070 1326 1326 Processed 05/07/2023 702675016 pasmabai STATE BANK OF INDIA(508548)
322 SUSNER MP-19-001-002-001/187
() 		1719001002NRG24270620230169415 27/06/2023 Sardar singh 1719001002WL011276 Sardar singh 00415 SBIN0030070 1326 1326 Processed 05/07/2023 702675016 Sardarsingh STATE BANK OF INDIA(508548)
323 SUSNER MP-19-001-002-001/231
() 		1719001002NRG24270620230169423 27/06/2023 radhbai 1719001002WL011276 radhbai 00415 SBIN0030070 1326 1326 Processed 05/07/2023 702675016 radhbai STATE BANK OF INDIA(508548)
324 SUSNER MP-19-001-002-001/3
() 		1719001002NRG24270620230169424 27/06/2023 RAM SINGH 1719001002WL011276 RAM SINGH 00415 SBIN0030070 1326 1326 Processed 05/07/2023 702675016 RAMSINGH STATE BANK OF INDIA(508548)
325 SUSNER MP-19-001-002-001/45
() 		1719001002NRG24270620230169305 27/06/2023 shamubai 1719001002WL011271 shamubai 00415 SBIN0030070 1105 1105 Processed 05/07/2023 702675016 shamubai STATE BANK OF INDIA(508548)
326 SUSNER MP-19-001-002-001/64
() 		1719001002NRG24270620230169429 27/06/2023 balusingh 1719001002WL011276 balusingh 00415 SBIN0030070 1326 1326 Processed 05/07/2023 702675016 balusingh BANK OF INDIA(508505)
327 SUSNER MP-19-001-002-001/86
() 		1719001002NRG24270620230169433 27/06/2023 shyamubai 1719001002WL011276 shyamubai 00415 SBIN0030070 1326 1326 Processed 05/07/2023 702675016 shyamubai STATE BANK OF INDIA(508548)
328 SUSNER MP-19-001-005-002/661
() 		1719001005NRG24270620230167580 27/06/2023 Pankaj 1719001005WL011122 Pankaj 00415 SBIN0030070 1326 1326 Processed 05/07/2023 702675016 Pankaj STATE BANK OF INDIA(508548)
329 SUSNER MP-19-001-006-001/102
() 		1719001006NRG24270620230167002 27/06/2023 ANOKHBAI 1719001006WL011084 ANOKHBAI 00415 SBIN0030070 1105 1105 Processed 05/07/2023 702675016 ANOKHBAI BANK OF INDIA(508505)
330 SUSNER MP-19-001-006-001/102
() 		1719001006NRG24270620230167001 27/06/2023 MANNA 1719001006WL011084 MANNA 00415 SBIN0030070 1105 1105 Processed 05/07/2023 702675016 MANNA STATE BANK OF INDIA(508548)
331 SUSNER MP-19-001-006-001/105
() 		1719001006NRG24270620230167003 27/06/2023 LALU 1719001006WL011084 LALU 00415 SBIN0030070 1105 1105 Processed 05/07/2023 702675016 LALU BANK OF INDIA(508505)
332 SUSNER MP-19-001-006-001/106
() 		1719001006NRG24270620230167005 27/06/2023 RADHESHYAM 1719001006WL011084 RADHESHYAM 00415 SBIN0030070 1105 1105 Processed 05/07/2023 702675016 RADHESHYAM STATE BANK OF INDIA(508548)
333 SUSNER MP-19-001-006-001/109
() 		1719001006NRG24270620230167007 27/06/2023 kalibai 1719001006WL011084 kalibai 00415 SBIN0030070 1105 1105 Processed 05/07/2023 702675016 kalibai STATE BANK OF INDIA(508548)
334 SUSNER MP-19-001-006-001/110
() 		1719001006NRG24270620230167008 27/06/2023 man singh 1719001006WL011084 man singh 00415 SBIN0030070 1105 1105 Processed 05/07/2023 702675016 mansingh BANK OF INDIA(508505)
335 SUSNER MP-19-001-006-001/110
() 		1719001006NRG24270620230167009 27/06/2023 prem bai 1719001006WL011084 prem bai 00415 SBIN0030070 1105 1105 Processed 05/07/2023 702675016 prembai BANK OF INDIA(508505)
336 SUSNER MP-19-001-006-001/131
() 		1719001006NRG24270620230167011 27/06/2023 RADHABAI 1719001006WL011084 RADHABAI 00415 SBIN0030070 1105 1105 Processed 05/07/2023 702675016 RADHABAI STATE BANK OF INDIA(508548)
337 SUSNER MP-19-001-006-001/131
() 		1719001006NRG24270620230167010 27/06/2023 RAMSINGH 1719001006WL011084 RAMSINGH 00415 SBIN0030070 1105 1105 Processed 05/07/2023 702675016 RAMSINGH STATE BANK OF INDIA(508548)
338 SUSNER MP-19-001-006-001/139
() 		1719001006NRG24270620230167012 27/06/2023 BALUSINGH 1719001006WL011084 BALUSINGH 00415 SBIN0030070 1105 1105 Processed 05/07/2023 702675016 BALUSINGH STATE BANK OF INDIA(508548)
339 SUSNER MP-19-001-006-001/150
() 		1719001006NRG24270620230167016 27/06/2023 KALU 1719001006WL011084 KALU 00415 SBIN0030070 1105 1105 Processed 05/07/2023 702675016 KALU STATE BANK OF INDIA(508548)
340 SUSNER MP-19-001-006-001/150
() 		1719001006NRG24270620230167017 27/06/2023 RAMUBAI 1719001006WL011084 RAMUBAI 00415 SBIN0030070 1105 1105 Processed 05/07/2023 702675016 RAMUBAI STATE BANK OF INDIA(508548)
341 SUSNER MP-19-001-006-001/175
() 		1719001006NRG24270620230167018 27/06/2023 MATHURABAI 1719001006WL011084 MATHURABAI 00415 SBIN0030070 1105 1105 Processed 05/07/2023 702675016 MATHURABAI STATE BANK OF INDIA(508548)
342 SUSNER MP-19-001-006-001/203
() 		1719001006NRG24270620230167022 27/06/2023 BHAGATBAI 1719001006WL011084 BHAGATBAI 00415 SBIN0030070 1105 1105 Processed 05/07/2023 702675016 BHAGATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
343 SUSNER MP-19-001-006-001/203
() 		1719001006NRG24270620230167021 27/06/2023 KARNSINGH 1719001006WL011084 KARNSINGH 00415 SBIN0030070 1105 1105 Processed 05/07/2023 702675016 KARNSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
344 SUSNER MP-19-001-006-001/204
() 		1719001006NRG24270620230167023 27/06/2023 RAMESHVAR 1719001006WL011084 RAMESHVAR 00415 SBIN0030070 1105 1105 Processed 05/07/2023 702675016 RAMESHVAR STATE BANK OF INDIA(508548)
345 SUSNER MP-19-001-006-001/207
() 		1719001006NRG24270620230167026 27/06/2023 PREM BAI 1719001006WL011084 PREM BAI 00415 SBIN0030070 1105 1105 Processed 05/07/2023 702675016 PREMBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
346 SUSNER MP-19-001-006-001/207
() 		1719001006NRG24270620230167025 27/06/2023 tej singh 1719001006WL011084 tej singh 00415 SBIN0030070 1105 1105 Processed 05/07/2023 702675016 tejsingh STATE BANK OF INDIA(508548)
347 SUSNER MP-19-001-006-001/223
() 		1719001006NRG24270620230167027 27/06/2023 shankerlal 1719001006WL011084 shankerlal 00415 SBIN0030070 1105 1105 Processed 05/07/2023 702675016 shankerlal BANK OF INDIA(508505)
348 SUSNER MP-19-001-006-001/243
() 		1719001006NRG24270620230167029 27/06/2023 NARAYANSINGH 1719001006WL011084 NARAYANSINGH 00415 SBIN0030070 1105 1105 Processed 05/07/2023 702675016 NARAYANSINGH STATE BANK OF INDIA(508548)
349 SUSNER MP-19-001-006-001/37
() 		1719001006NRG24270620230167032 27/06/2023 devbai 1719001006WL011084 devbai 00415 SBIN0030070 1105 1105 Processed 05/07/2023 702675016 devbai STATE BANK OF INDIA(508548)
350 SUSNER MP-19-001-006-001/77
() 		1719001006NRG24270620230167034 27/06/2023 mana 1719001006WL011084 mana 00415 SBIN0030070 1105 1105 Processed 05/07/2023 702675016 mana BANK OF INDIA(508505)
351 SUSNER MP-19-001-006-001/77
() 		1719001006NRG24270620230167033 27/06/2023 MANGI BAI 1719001006WL011084 MANGI BAI 00415 SBIN0030070 1105 1105 Processed 05/07/2023 702675016 MANGIBAI STATE BANK OF INDIA(508548)
352 SUSNER MP-19-001-006-001/95
() 		1719001006NRG24270620230167035 27/06/2023 KANIRAM 1719001006WL011084 KANIRAM 00415 SBIN0030070 1105 1105 Processed 05/07/2023 702675016 KANIRAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
353 SUSNER MP-19-001-013-001/136
() 		1719001013NRG24270620230168044 27/06/2023 anil 1719001013WL011171 anil 00415 SBIN0030070 1326 1326 Processed 05/07/2023 702675016 anil STATE BANK OF INDIA(508548)
354 SUSNER MP-19-001-013-002/103
() 		1719001013NRG24270620230168466 27/06/2023 KARANSIH 1719001013WL011208 KARANSIH 00415 SBIN0030070 1326 1326 Processed 05/07/2023 702675016 KARANSIH BANK OF INDIA(508505)
355 SUSNER MP-19-001-013-002/264
() 		1719001013NRG24270620230168479 27/06/2023 KAILASH 1719001013WL011208 KAILASH 00415 SBIN0030070 1326 1326 Processed 05/07/2023 702675016 KAILASH BANK OF INDIA(508505)
356 SUSNER MP-19-001-013-002/305
() 		1719001013NRG24270620230168488 27/06/2023 DARBARSIH 1719001013WL011208 DARBARSIH 00415 SBIN0030070 1326 1326 Processed 05/07/2023 702675016 DARBARSIH STATE BANK OF INDIA(508548)
357 SUSNER MP-19-001-013-002/323
() 		1719001013NRG24270620230168489 27/06/2023 PREMBAI 1719001013WL011208 PREMBAI 00415 SBIN0030070 1326 1326 Processed 05/07/2023 702675016 PREMBAI STATE BANK OF INDIA(508548)
358 SUSNER MP-19-001-013-002/324
() 		1719001013NRG24270620230168491 27/06/2023 MANKUVARBAI 1719001013WL011208 MANKUVARBAI 00415 SBIN0030070 1326 1326 Processed 05/07/2023 702675016 MANKUVARBAI STATE BANK OF INDIA(508548)
359 SUSNER MP-19-001-013-002/325
() 		1719001013NRG24270620230168493 27/06/2023 parvati bai 1719001013WL011208 parvati bai 00415 SBIN0030070 1326 1326 Processed 05/07/2023 702675016 parvatibai STATE BANK OF INDIA(508548)
360 SUSNER MP-19-001-013-002/354
() 		1719001013NRG24270620230168496 27/06/2023 KAMALSIH BHAGWANSIH 1719001013WL011208 KAMALSIH BHAGWANSIH 00415 SBIN0030070 1326 1326 Processed 05/07/2023 702675016 KAMALSIHBHAGWANSIH FINO PAYMENTS BANK LTD(608001)
361 SUSNER MP-19-001-014-001/133
() 		1719001014NRG24270620230167964 27/06/2023 ghanshyam 1719001014WL011164 ghanshyam 00415 SBIN0030070 1326 1326 Processed 05/07/2023 702675016 ghanshyam STATE BANK OF INDIA(508548)
362 SUSNER MP-19-001-014-001/133
() 		1719001014NRG24270620230167965 27/06/2023 koshlya bai 1719001014WL011164 koshlya bai 00415 SBIN0030070 1326 1326 Processed 05/07/2023 702675016 koshlyabai STATE BANK OF INDIA(508548)
363 SUSNER MP-19-001-014-001/227-A
() 		1719001014NRG24270620230167999 27/06/2023 KAPIL TAILOR 1719001014WL011167 KAPIL TAILOR 00415 SBIN0030070 1326 1326 Processed 05/07/2023 702675016 KAPILTAILOR STATE BANK OF INDIA(508548)
364 SUSNER MP-19-001-017-002/369
() 		1719001017NRG24270620230167289 27/06/2023 MANGU GIR 1719001017WL011097 MANGU GIR 00415 SBIN0030070 1224 1224 Processed 05/07/2023 702675016 MANGUGIR STATE BANK OF INDIA(508548)
365 SUSNER MP-19-001-017-002/369
() 		1719001017NRG24270620230167290 27/06/2023 RAJU BAI 1719001017WL011097 RAJU BAI 00415 SBIN0030070 1224 1224 Processed 05/07/2023 702675016 RAJUBAI STATE BANK OF INDIA(508548)
366 SUSNER MP-19-001-022-002/140
() 		1719001022NRG24260620230165275 27/06/2023 NIRBHAYSINGH 1719001022WL010969 NIRBHAYSINGH 00415 SBIN0030070 1326 1326 Processed 05/07/2023 702675016 NIRBHAYSINGH BANK OF INDIA(508505)
367 SUSNER MP-19-001-022-002/141
() 		1719001022NRG24260620230165355 27/06/2023 BANESINGH 1719001022WL010972 BANESINGH 00415 SBIN0030070 1326 1326 Processed 05/07/2023 702675016 BANESINGH STATE BANK OF INDIA(508548)
368 SUSNER MP-19-001-022-002/20
() 		1719001022NRG24260620230165089 27/06/2023 RAMESH 1719001022WL010942 RAMESH 00415 SBIN0030070 1326 1326 Processed 05/07/2023 702675016 RAMESH STATE BANK OF INDIA(508548)
369 SUSNER MP-19-001-022-002/229
() 		1719001022NRG24260620230165105 27/06/2023 Lekharaj 1719001022WL010945 Lekharaj 00415 SBIN0030070 1326 1326 Rejected 05/07/2023 702675016 Account closed
370 SUSNER MP-19-001-022-002/241
() 		1719001022NRG24260620230165073 27/06/2023 ANITA BAI 1719001022WL010940 ANITA BAI 00415 SBIN0030070 1326 1326 Rejected 05/07/2023 702675016 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 SUSNER MP-19-001-022-002/241
() 		1719001022NRG24260620230165072 27/06/2023 SHIVNARAYN 1719001022WL010940 SHIVNARAYN 00415 SBIN0030070 1326 1326 Processed 05/07/2023 702675016 SHIVNARAYN BANK OF INDIA(508505)
372 SUSNER MP-19-001-022-002/262
() 		1719001022NRG24260620230165357 27/06/2023 KIRAN PRABHULAL 1719001022WL010972 KIRAN PRABHULAL 00415 SBIN0030070 1326 1326 Processed 05/07/2023 702675016 KIRANPRABHULAL STATE BANK OF INDIA(508548)
373 SUSNER MP-19-001-022-002/267
() 		1719001022NRG24260620230165282 27/06/2023 KANCHAN BAI 1719001022WL010969 KANCHAN BAI 00415 SBIN0030070 1326 1326 Processed 05/07/2023 702675016 KANCHANBAI NARMADA JHABUA GRAMIN BANK(508515)
374 SUSNER MP-19-001-022-002/270
() 		1719001022NRG24260620230165115 27/06/2023 SATYANARAYAN 1719001022WL010946 SATYANARAYAN 00415 SBIN0030070 1326 1326 Processed 05/07/2023 702675016 SATYANARAYAN STATE BANK OF INDIA(508548)
375 SUSNER MP-19-001-022-002/283
() 		1719001022NRG24260620230165084 27/06/2023 DEENESH 1719001022WL010941 DEENESH 00415 SBIN0030070 1326 1326 Processed 05/07/2023 702675016 DEENESH STATE BANK OF INDIA(508548)
376 SUSNER MP-19-001-022-002/284
() 		1719001022NRG24260620230165411 27/06/2023 KEWAL SINGH 1719001022WL010975 KEWAL SINGH 00415 SBIN0030070 1326 1326 Processed 05/07/2023 702675016 KEWALSINGH STATE BANK OF INDIA(508548)
377 SUSNER MP-19-001-022-002/301
() 		1719001022NRG24260620230165250 27/06/2023 AMARSINGH 1719001022WL010966 AMARSINGH 00415 SBIN0030070 1326 1326 Processed 05/07/2023 702675016 AMARSINGH STATE BANK OF INDIA(508548)
378 SUSNER MP-19-001-022-002/304
() 		1719001022NRG24260620230165254 27/06/2023 RAMAYSHWAR 1719001022WL010966 RAMAYSHWAR 00415 SBIN0030070 1326 1326 Processed 05/07/2023 702675016 RAMAYSHWAR STATE BANK OF INDIA(508548)
379 SUSNER MP-19-001-022-002/310
() 		1719001022NRG24260620230165297 27/06/2023 KARANSINGH 1719001022WL010970 KARANSINGH 00415 SBIN0030070 1326 1326 Processed 05/07/2023 702675016 KARANSINGH STATE BANK OF INDIA(508548)
380 SUSNER MP-19-001-022-002/310
() 		1719001022NRG24260620230165298 27/06/2023 SORAMBAI 1719001022WL010970 SORAMBAI 00415 SBIN0030070 1326 1326 Processed 05/07/2023 702675016 SORAMBAI BANK OF INDIA(508505)
381 SUSNER MP-19-001-022-002/312
() 		1719001022NRG24260620230165098 27/06/2023 KALUSINGH 1719001022WL010944 KALUSINGH 00415 SBIN0030070 1326 1326 Processed 05/07/2023 702675016 KALUSINGH STATE BANK OF INDIA(508548)
382 SUSNER MP-19-001-022-002/319
() 		1719001022NRG24260620230165284 27/06/2023 Harinarayan 1719001022WL010969 Harinarayan 00415 SBIN0030070 1326 1326 Processed 05/07/2023 702675016 Harinarayan STATE BANK OF INDIA(508548)
383 SUSNER MP-19-001-022-002/324
() 		1719001022NRG24260620230166122 27/06/2023 MAHESH KUMAR 1719001022WL011028 MAHESH KUMAR 00415 SBIN0030070 1326 1326 Processed 05/07/2023 702675016 MAHESHKUMAR STATE BANK OF INDIA(508548)
384 SUSNER MP-19-001-022-002/326
() 		1719001022NRG24260620230165412 27/06/2023 REENABAI 1719001022WL010975 REENABAI 00415 SBIN0030070 1326 1326 Processed 05/07/2023 702675016 REENABAI STATE BANK OF INDIA(508548)
385 SUSNER MP-19-001-022-002/328
() 		1719001022NRG24260620230166097 27/06/2023 JANIBAI 1719001022WL011026 JANIBAI 00415 SBIN0030070 1326 1326 Processed 05/07/2023 702675016 JANIBAI BANK OF INDIA(508505)
386 SUSNER MP-19-001-022-002/331
() 		1719001022NRG24260620230166103 27/06/2023 KOSHALYA YADAV 1719001022WL011026 KOSHALYA YADAV 00415 SBIN0030070 1326 1326 Processed 05/07/2023 702675016 KOSHALYAYADAV STATE BANK OF INDIA(508548)
387 SUSNER MP-19-001-022-002/432
() 		1719001022NRG24260620230165118 27/06/2023 SANGITA BAI 1719001022WL010946 SANGITA BAI 00415 SBIN0030070 1326 1326 Processed 05/07/2023 702675016 SANGITABAI STATE BANK OF INDIA(508548)
388 SUSNER MP-19-001-022-002/44
() 		1719001022NRG24260620230165255 27/06/2023 Bali Bai 1719001022WL010966 Bali Bai 00415 SBIN0030070 1326 1326 Processed 05/07/2023 702675016 BaliBai STATE BANK OF INDIA(508548)
389 SUSNER MP-19-001-022-002/45
() 		1719001022NRG24260620230165420 27/06/2023 BALI BAI 1719001022WL010975 BALI BAI 00415 SBIN0030070 1326 1326 Processed 05/07/2023 702675016 BALIBAI STATE BANK OF INDIA(508548)
390 SUSNER MP-19-001-022-002/450
() 		1719001022NRG24260620230166106 27/06/2023 babulal 1719001022WL011026 babulal 00415 SBIN0030070 1326 1326 Processed 05/07/2023 702675016 babulal STATE BANK OF INDIA(508548)
391 SUSNER MP-19-001-022-002/455
() 		1719001022NRG24260620230165422 27/06/2023 Jyoti Yadav 1719001022WL010975 Jyoti Yadav 00415 SBIN0030070 1326 1326 Processed 05/07/2023 702675016 JyotiYadav STATE BANK OF INDIA(508548)
392 SUSNER MP-19-001-022-002/456
() 		1719001022NRG24260620230165366 27/06/2023 shivnarayan 1719001022WL010972 shivnarayan 00415 SBIN0030070 1326 1326 Processed 05/07/2023 702675016 shivnarayan STATE BANK OF INDIA(508548)
393 SUSNER MP-19-001-022-002/465
() 		1719001022NRG24260620230165370 27/06/2023 PREMNARAYAN 1719001022WL010972 PREMNARAYAN 00415 SBIN0030070 1326 1326 Processed 05/07/2023 702675016 PREMNARAYAN STATE BANK OF INDIA(508548)
394 SUSNER MP-19-001-022-002/467
() 		1719001022NRG24260620230165119 27/06/2023 ISHWAR YADAV 1719001022WL010946 ISHWAR YADAV 00415 SBIN0030070 1326 1326 Processed 05/07/2023 702675016 ISHWARYADAV BANK OF INDIA(508505)
395 SUSNER MP-19-001-022-002/98
() 		1719001022NRG24260620230165085 27/06/2023 GOVERDHANLAL 1719001022WL010941 GOVERDHANLAL 00415 SBIN0030070 1326 1326 Processed 05/07/2023 702675016 GOVERDHANLAL STATE BANK OF INDIA(508548)
396 SUSNER MP-19-001-026-001/127
() 		1719001026NRG24270620230167426 27/06/2023 MANJUBAI 1719001026WL011110 MANJUBAI 00415 SBIN0030070 1326 1326 Processed 05/07/2023 702675016 MANJUBAI STATE BANK OF INDIA(508548)
397 SUSNER MP-19-001-026-001/196
() 		1719001026NRG24270620230167405 27/06/2023 anitabai 1719001026WL011108 anitabai 00415 SBIN0030070 1326 1326 Processed 05/07/2023 702675016 anitabai STATE BANK OF INDIA(508548)
398 SUSNER MP-19-001-026-001/196
() 		1719001026NRG24270620230167404 27/06/2023 Kalulal 1719001026WL011108 Kalulal 00415 SBIN0030070 1326 1326 Processed 05/07/2023 702675016 Kalulal BANK OF INDIA(508505)
399 SUSNER MP-19-001-026-001/29
() 		1719001026NRG24270620230167440 27/06/2023 Ghanshham 1719001026WL011111 Ghanshham 00415 SBIN0030070 1326 1326 Processed 05/07/2023 702675016 Ghanshham STATE BANK OF INDIA(508548)
400 SUSNER MP-19-001-026-001/29
() 		1719001026NRG24270620230167441 27/06/2023 Sonabai 1719001026WL011111 Sonabai 00415 SBIN0030070 1326 1326 Processed 05/07/2023 702675016 Sonabai INDIA POST PAYMENTS BANK LIMITED(508528)
401 SUSNER MP-19-001-026-001/363
() 		1719001026NRG24270620230167434 27/06/2023 banesingh 1719001026WL011110 banesingh 00415 SBIN0030070 1326 1326 Processed 05/07/2023 702675016 banesingh IDBI BANK(607095)
402 SUSNER MP-19-001-026-001/46
() 		1719001026NRG24270620230167984 27/06/2023 mohanbai 1719001026WL011166 mohanbai 00415 SBIN0030070 1326 1326 Processed 05/07/2023 702675016 mohanbai STATE BANK OF INDIA(508548)
403 SUSNER MP-19-001-028-003/52
() 		1719001028NRG24270620230168157 27/06/2023 Kaniram 1719001028WL011188 Kaniram 00415 SBIN0030070 1326 1326 Processed 05/07/2023 702675016 Kaniram STATE BANK OF INDIA(508548)
404 SUSNER MP-19-001-028-003/58
() 		1719001028NRG24270620230168159 27/06/2023 bhartbai 1719001028WL011188 bhartbai 00415 SBIN0030070 1326 1326 Processed 05/07/2023 702675016 bhartbai STATE BANK OF INDIA(508548)
405 SUSNER MP-19-001-028-003/58
() 		1719001028NRG24270620230168158 27/06/2023 pirulal 1719001028WL011188 pirulal 00415 SBIN0030070 1326 1326 Processed 05/07/2023 702675016 pirulal STATE BANK OF INDIA(508548)
406 SUSNER MP-19-001-035-003/100
() 		1719001035NRG24270620230167801 27/06/2023 MORABAI 1719001035WL011146 MORABAI 00415 SBIN0030070 1326 1326 Processed 05/07/2023 702675016 MORABAI STATE BANK OF INDIA(508548)
407 SUSNER MP-19-001-035-003/498
() 		1719001035NRG24270620230167803 27/06/2023 RADHA 1719001035WL011146 RADHA 00415 SBIN0030070 1326 1326 Processed 05/07/2023 702675016 RADHA STATE BANK OF INDIA(508548)
408 SUSNER MP-19-001-037-001/165
() 		1719001037NRG24270620230169788 27/06/2023 gopal 1719001037WL011298 gopal 00415 SBIN0030070 1326 1326 Processed 05/07/2023 702675016 gopal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
409 SUSNER MP-19-001-044-002/347
() 		1719001044NRG24270620230168899 27/06/2023 RADHESHYAM 1719001044WL011225 RADHESHYAM 00415 SBIN0030070 1326 1326 Processed 05/07/2023 702675016 RADHESHYAM STATE BANK OF INDIA(508548)
410 SUSNER MP-19-001-044-002/347
() 		1719001044NRG24270620230168900 27/06/2023 SIMA BAI 1719001044WL011225 SIMA BAI 00415 SBIN0030070 1326 1326 Processed 05/07/2023 702675016 SIMABAI STATE BANK OF INDIA(508548)
411 SUSNER MP-19-001-046-002/126
() 		1719001046NRG24270620230168015 27/06/2023 BALCHAND 1719001046WL011170 BALCHAND 00415 SBIN0030070 1326 1326 Processed 05/07/2023 702675016 BALCHAND STATE BANK OF INDIA(508548)
412 SUSNER MP-19-001-049-002/346
() 		1719001059NRG24260620230166510 27/06/2023 sajan bai 1719001059WL011057 sajan bai 00415 SBIN0030070 1326 1326 Processed 05/07/2023 702675016 sajanbai STATE BANK OF INDIA(508548)
413 SUSNER MP-19-001-049-002/81
() 		1719001059NRG24260620230166521 27/06/2023 Jitendra 1719001059WL011057 Jitendra 00415 SBIN0030070 1326 1326 Processed 05/07/2023 702675016 Jitendra STATE BANK OF INDIA(508548)
414 SUSNER MP-19-001-050-002/156
() 		1719001050NRG24270620230168981 27/06/2023 GHANSYHAM 1719001050WL011233 GHANSYHAM 00415 SBIN0030070 1326 1326 Processed 05/07/2023 702675016 GHANSYHAM STATE BANK OF INDIA(508548)
415 SUSNER MP-19-001-050-002/166
() 		1719001050NRG24270620230168984 27/06/2023 PERAM BAI 1719001050WL011233 PERAM BAI 00415 SBIN0030070 1326 1326 Processed 05/07/2023 702675016 PERAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
416 SUSNER MP-19-001-050-002/166
() 		1719001050NRG24270620230168983 27/06/2023 SOBHARAM JAT 1719001050WL011233 SOBHARAM JAT 00415 SBIN0030070 1326 1326 Processed 05/07/2023 702675016 SOBHARAMJAT NARMADA JHABUA GRAMIN BANK(508515)
417 SUSNER MP-19-001-052-001/112
() 		1719001052NRG24260620230166364 27/06/2023 DEVKUAWNR 1719001052WL011045 DEVKUAWNR 00415 SBIN0030070 1326 1326 Processed 05/07/2023 702675016 DEVKUAWNR STATE BANK OF INDIA(508548)
418 SUSNER MP-19-001-052-001/112
() 		1719001052NRG24260620230166363 27/06/2023 JALAMSINGH 1719001052WL011045 JALAMSINGH 00415 SBIN0030070 1326 1326 Processed 05/07/2023 702675016 JALAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
419 SUSNER MP-19-001-052-001/113
() 		1719001052NRG24260620230166365 27/06/2023 DILIP SINGH 1719001052WL011045 DILIP SINGH 00415 SBIN0030070 1326 1326 Processed 05/07/2023 702675016 DILIPSINGH STATE BANK OF INDIA(508548)
420 SUSNER MP-19-001-052-001/118
() 		1719001052NRG24260620230166366 27/06/2023 FATESINGH SHANKARSNGH 1719001052WL011045 FATESINGH SHANKARSNGH 00415 SBIN0030070 1326 1326 Processed 05/07/2023 702675016 FATESINGHSHANKARSNGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
421 SUSNER MP-19-001-052-001/120
() 		1719001052NRG24260620230166368 27/06/2023 JAYPALSINGH 1719001052WL011045 JAYPALSINGH 00415 SBIN0030070 1326 1326 Processed 05/07/2023 702675016 JAYPALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
422 SUSNER MP-19-001-052-001/129
() 		1719001052NRG24260620230166370 27/06/2023 KRASHNLAL 1719001052WL011045 KRASHNLAL 00415 SBIN0030070 1326 1326 Processed 05/07/2023 702675016 KRASHNLAL STATE BANK OF INDIA(508548)
423 SUSNER MP-19-001-052-001/156
() 		1719001052NRG24260620230166371 27/06/2023 NARENDRA SINGH 1719001052WL011045 NARENDRA SINGH 00415 SBIN0030070 1326 1326 Processed 05/07/2023 702675016 NARENDRASINGH STATE BANK OF INDIA(508548)
424 SUSNER MP-19-001-052-001/16
() 		1719001052NRG24260620230166373 27/06/2023 NANIBAI 1719001052WL011045 NANIBAI 00415 SBIN0030070 1326 1326 Processed 05/07/2023 702675016 NANIBAI STATE BANK OF INDIA(508548)
425 SUSNER MP-19-001-052-001/171
() 		1719001052NRG24260620230166375 27/06/2023 MEHARBAN SINGH 1719001052WL011045 MEHARBAN SINGH 00415 SBIN0030070 1326 1326 Processed 05/07/2023 702675016 MEHARBANSINGH STATE BANK OF INDIA(508548)
426 SUSNER MP-19-001-052-001/172
() 		1719001052NRG24260620230166377 27/06/2023 JAYPALSINGH 1719001052WL011045 JAYPALSINGH 00415 SBIN0030070 1326 1326 Processed 05/07/2023 702675016 JAYPALSINGH STATE BANK OF INDIA(508548)
427 SUSNER MP-19-001-052-001/186
() 		1719001052NRG24260620230166379 27/06/2023 DEVKARAN BAI 1719001052WL011045 DEVKARAN BAI 00415 SBIN0030070 1326 1326 Processed 05/07/2023 702675016 DEVKARANBAI STATE BANK OF INDIA(508548)
428 SUSNER MP-19-001-052-001/186
() 		1719001052NRG24260620230166378 27/06/2023 RADHESHYAM 1719001052WL011045 RADHESHYAM 00415 SBIN0030070 1326 1326 Processed 05/07/2023 702675016 RADHESHYAM STATE BANK OF INDIA(508548)
429 SUSNER MP-19-001-052-001/189
() 		1719001052NRG24260620230166381 27/06/2023 Mangubai 1719001052WL011045 Mangubai 00415 SBIN0030070 1326 1326 Processed 05/07/2023 702675016 Mangubai INDIA POST PAYMENTS BANK LIMITED(508528)
430 SUSNER MP-19-001-052-001/213
() 		1719001052NRG24260620230166385 27/06/2023 GOVIND KUVANR 1719001052WL011045 GOVIND KUVANR 00415 SBIN0030070 1326 1326 Processed 05/07/2023 702675016 GOVINDKUVANR STATE BANK OF INDIA(508548)
431 SUSNER MP-19-001-052-001/213
() 		1719001052NRG24260620230166384 27/06/2023 MOHAN SINGH 1719001052WL011045 MOHAN SINGH 00415 SBIN0030070 1326 1326 Processed 05/07/2023 702675016 MOHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
432 SUSNER MP-19-001-052-001/214
() 		1719001052NRG24260620230166386 27/06/2023 KAMALSINGH 1719001052WL011045 KAMALSINGH 00415 SBIN0030070 1326 1326 Processed 05/07/2023 702675016 KAMALSINGH BANK OF BARODA(606985)
433 SUSNER MP-19-001-052-001/214
() 		1719001052NRG24260620230166387 27/06/2023 RAMKUVANR 1719001052WL011045 RAMKUVANR 00415 SBIN0030070 1326 1326 Processed 05/07/2023 702675016 RAMKUVANR STATE BANK OF INDIA(508548)
434 SUSNER MP-19-001-052-001/217
() 		1719001052NRG24260620230166407 27/06/2023 ramesh 1719001052WL011047 ramesh 00415 SBIN0030070 1326 1326 Processed 05/07/2023 702675016 ramesh STATE BANK OF INDIA(508548)
435 SUSNER MP-19-001-052-001/22
() 		1719001052NRG24260620230166388 27/06/2023 GOPAL 1719001052WL011045 GOPAL 00415 SBIN0030070 1326 1326 Processed 05/07/2023 702675016 GOPAL STATE BANK OF INDIA(508548)
436 SUSNER MP-19-001-052-001/241
() 		1719001052NRG24260620230166389 27/06/2023 GORDHANLAL 1719001052WL011045 GORDHANLAL 00415 SBIN0030070 1326 1326 Processed 05/07/2023 702675016 GORDHANLAL STATE BANK OF INDIA(508548)
437 SUSNER MP-19-001-052-001/244
() 		1719001052NRG24260620230166390 27/06/2023 KISHORKUMAR 1719001052WL011045 KISHORKUMAR 00415 SBIN0030070 1326 1326 Processed 05/07/2023 702675016 KISHORKUMAR STATE BANK OF INDIA(508548)
438 SUSNER MP-19-001-052-001/258
() 		1719001052NRG24260620230166391 27/06/2023 SHYAMU BAI 1719001052WL011045 SHYAMU BAI 00415 SBIN0030070 1326 1326 Processed 05/07/2023 702675016 SHYAMUBAI STATE BANK OF INDIA(508548)
439 SUSNER MP-19-001-052-001/281
() 		1719001052NRG24260620230166393 27/06/2023 BNESINGH 1719001052WL011045 BNESINGH 00415 SBIN0030070 1326 1326 Processed 05/07/2023 702675016 BNESINGH STATE BANK OF INDIA(508548)
440 SUSNER MP-19-001-052-001/281
() 		1719001052NRG24260620230166392 27/06/2023 SNGITABAI 1719001052WL011045 SNGITABAI 00415 SBIN0030070 1326 1326 Processed 05/07/2023 702675016 SNGITABAI STATE BANK OF INDIA(508548)
441 SUSNER MP-19-001-052-001/308
() 		1719001052NRG24260620230166396 27/06/2023 ANOKHBAI 1719001052WL011045 ANOKHBAI 00415 SBIN0030070 1326 1326 Processed 05/07/2023 702675016 ANOKHBAI BANK OF INDIA(508505)
442 SUSNER MP-19-001-052-001/308
() 		1719001052NRG24260620230166395 27/06/2023 RODULAL 1719001052WL011045 RODULAL 00415 SBIN0030070 1326 1326 Processed 05/07/2023 702675016 RODULAL STATE BANK OF INDIA(508548)
443 SUSNER MP-19-001-052-001/312
() 		1719001052NRG24260620230166397 27/06/2023 BADRI LAL 1719001052WL011045 BADRI LAL 00415 SBIN0030070 1326 1326 Processed 05/07/2023 702675016 BADRILAL STATE BANK OF INDIA(508548)
444 SUSNER MP-19-001-052-001/32
() 		1719001052NRG24260620230166398 27/06/2023 AJAYKUVANR 1719001052WL011045 AJAYKUVANR 00415 SBIN0030070 1326 1326 Processed 05/07/2023 702675016 AJAYKUVANR NARMADA JHABUA GRAMIN BANK(508515)
445 SUSNER MP-19-001-052-001/331
() 		1719001052NRG24260620230166399 27/06/2023 kelashbai 1719001052WL011045 kelashbai 00415 SBIN0030070 1326 1326 Processed 05/07/2023 702675016 kelashbai STATE BANK OF INDIA(508548)
446 SUSNER MP-19-001-052-001/451
() 		1719001052NRG24260620230166408 27/06/2023 SHANKAR LAL 1719001052WL011047 SHANKAR LAL 00415 SBIN0030070 1326 1326 Processed 05/07/2023 702675016 SHANKARLAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
447 SUSNER MP-19-001-052-001/453
() 		1719001052NRG24260620230166409 27/06/2023 KALURAM 1719001052WL011047 KALURAM 00415 SBIN0030070 1326 1326 Processed 05/07/2023 702675016 KALURAM STATE BANK OF INDIA(508548)
SubTotal 183447 183447
448 SUSNER MP-19-001-001-004/109-A
() 		1719001001NRG24270620230169483 27/06/2023 rina bai 1719001001WL011279 rina bai 00553 INDB0000766 1326 1326 Processed 05/07/2023 702675016 rinabai INDUSIND BANK(607189)
449 SUSNER MP-19-001-001-004/219
() 		1719001001NRG24270620230169520 27/06/2023 bharat sodiya 1719001001WL011279 bharat sodiya 00553 INDB0000766 1326 1326 Processed 05/07/2023 702675016 bharatsodiya INDUSIND BANK(607189)
450 SUSNER MP-19-001-001-004/24-A
() 		1719001001NRG24270620230169522 27/06/2023 mangilal sen 1719001001WL011279 mangilal sen 00553 INDB0000766 1326 1326 Processed 05/07/2023 702675016 mangilalsen INDUSIND BANK(607189)
451 SUSNER MP-19-001-001-004/8-A
() 		1719001001NRG24270620230169540 27/06/2023 ramchandra bairagi 1719001001WL011279 ramchandra bairagi 00553 INDB0000766 1326 1326 Processed 05/07/2023 702675016 ramchandrabairagi INDUSIND BANK(607189)
SubTotal 5304 5304
452 SUSNER MP-19-001-035-003/498
() 		1719001035NRG24270620230167802 27/06/2023 Vishal 1719001035WL011146 Vishal 00553 INDB0001327 1326 1326 Processed 05/07/2023 702675016 Vishal INDUSIND BANK(607189)
SubTotal 1326 1326
453 SUSNER MP-19-001-022-002/16
() 		1719001022NRG24260620230165110 27/06/2023 NORANG BAI 1719001022WL010946 NORANG BAI 00666 IDFB0041262 1326 1326 Processed 05/07/2023 702675016 NORANGBAI STATE BANK OF INDIA(508548)
454 SUSNER MP-19-001-022-002/330
() 		1719001022NRG24260620230166100 27/06/2023 NIRBHAY SINGH 1719001022WL011026 NIRBHAY SINGH 00666 IDFB0041262 1326 1326 Processed 05/07/2023 702675016 NIRBHAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
455 SUSNER MP-19-001-001-004/120
() 		1719001001NRG24270620230169489 27/06/2023 bali bai 1719001001WL011279 bali bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702675016 balibai FINO PAYMENTS BANK LTD(608001)
456 SUSNER MP-19-001-001-004/138
() 		1719001001NRG24270620230169495 27/06/2023 bal chandra bergi 1719001001WL011279 bal chandra bergi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702675016 balchandrabergi FINO PAYMENTS BANK LTD(608001)
457 SUSNER MP-19-001-001-004/216
() 		1719001001NRG24270620230169517 27/06/2023 kalu singh sodhiya 1719001001WL011279 kalu singh sodhiya 00688 FINO0001001 1326 1326 Processed 05/07/2023 702675016 kalusinghsodhiya FINO PAYMENTS BANK LTD(608001)
458 SUSNER MP-19-001-005-002/188
() 		1719001005NRG24270620230167568 27/06/2023 Seeta Bai 1719001005WL011122 Seeta Bai 00688 FINO0001001 1326 1326 Rejected 05/07/2023 702675016 Aadhaar Number not Mapped to Account Number
459 SUSNER MP-19-001-005-002/497
() 		1719001005NRG24270620230167577 27/06/2023 HANSRAJ 1719001005WL011122 HANSRAJ 00688 FINO0001001 1326 1326 Processed 05/07/2023 702675016 HANSRAJ FINO PAYMENTS BANK LTD(608001)
460 SUSNER MP-19-001-005-002/659
() 		1719001005NRG24270620230167579 27/06/2023 Sunil yadav 1719001005WL011122 Sunil yadav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702675016 Sunilyadav INDUSIND BANK(607189)
461 SUSNER MP-19-001-005-002/796
() 		1719001005NRG24270620230167583 27/06/2023 Jeevan 1719001005WL011122 Jeevan 00688 FINO0001001 1326 1326 Processed 05/07/2023 702675016 Jeevan FINO PAYMENTS BANK LTD(608001)
462 SUSNER MP-19-001-005-002/802
() 		1719001005NRG24270620230167584 27/06/2023 Nitesh 1719001005WL011122 Nitesh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702675016 Nitesh FINO PAYMENTS BANK LTD(608001)
463 SUSNER MP-19-001-005-002/803
() 		1719001005NRG24270620230167585 27/06/2023 Mohashin Khan 1719001005WL011122 Mohashin Khan 00688 FINO0001001 1326 1326 Processed 05/07/2023 702675016 MohashinKhan FINO PAYMENTS BANK LTD(608001)
464 SUSNER MP-19-001-005-002/811
() 		1719001005NRG24270620230167587 27/06/2023 Kelash 1719001005WL011122 Kelash 00688 FINO0001001 1326 1326 Processed 05/07/2023 702675016 Kelash FINO PAYMENTS BANK LTD(608001)
465 SUSNER MP-19-001-005-002/822
() 		1719001005NRG24270620230167588 27/06/2023 Jivan 1719001005WL011122 Jivan 00688 FINO0001001 1326 1326 Processed 05/07/2023 702675016 Jivan FINO PAYMENTS BANK LTD(608001)
466 SUSNER MP-19-001-022-002/37
() 		1719001022NRG24260620230165287 27/06/2023 SANTOSH BAI 1719001022WL010969 SANTOSH BAI 00688 FINO0001001 1326 1326 Processed 05/07/2023 702675016 SANTOSHBAI FINO PAYMENTS BANK LTD(608001)
467 SUSNER MP-19-001-022-002/467
() 		1719001022NRG24260620230165120 27/06/2023 CHETNA YADAV 1719001022WL010946 CHETNA YADAV 00688 FINO0001001 1326 1326 Processed 05/07/2023 702675016 CHETNAYADAV FINO PAYMENTS BANK LTD(608001)
468 SUSNER MP-19-001-049-002/523
() 		1719001059NRG24260620230166514 27/06/2023 Sandeep 1719001059WL011057 Sandeep 00688 FINO0001001 1326 1326 Processed 05/07/2023 702675016 Sandeep FINO PAYMENTS BANK LTD(608001)
469 SUSNER MP-51-001-005-002/837
() 		1719001005NRG24270620230167612 27/06/2023 DURGESH 1719001005WL011123 DURGESH 00688 FINO0001001 1326 1326 Processed 05/07/2023 702675016 DURGESH FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
470 SUSNER MP-19-001-005-002/806
() 		1719001005NRG24270620230167586 27/06/2023 Maya Bai Bhyanza 1719001005WL011122 Maya Bai Bhyanza 00688 FINO0001446 1326 1326 Processed 05/07/2023 702675016 MayaBaiBhyanza STATE BANK OF INDIA(508548)
471 SUSNER MP-19-001-005-002/863
() 		1719001005NRG24270620230167590 27/06/2023 Hari BanShing 1719001005WL011122 Hari BanShing 00688 FINO0001446 1326 1326 Processed 05/07/2023 702675016 HariBanShing STATE BANK OF INDIA(508548)
472 SUSNER MP-19-001-005-002/870
() 		1719001005NRG24270620230167592 27/06/2023 Kamlesh Megval 1719001005WL011122 Kamlesh Megval 00688 FINO0001446 1326 1326 Processed 05/07/2023 702675016 KamleshMegval BANK OF BARODA(606985)
473 SUSNER MP-19-001-005-002/872
() 		1719001005NRG24270620230167594 27/06/2023 Hemraj 1719001005WL011122 Hemraj 00688 FINO0001446 1326 1326 Processed 05/07/2023 702675016 Hemraj BANK OF INDIA(508505)
474 SUSNER MP-19-001-005-002/874
() 		1719001005NRG24270620230167595 27/06/2023 Jatin Yadav 1719001005WL011122 Jatin Yadav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702675016 JatinYadav FINO PAYMENTS BANK LTD(608001)
475 SUSNER MP-19-001-005-002/875
() 		1719001005NRG24270620230167596 27/06/2023 Sunil Yadav 1719001005WL011122 Sunil Yadav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702675016 SunilYadav STATE BANK OF INDIA(508548)
476 SUSNER MP-19-001-005-002/882
() 		1719001005NRG24270620230167601 27/06/2023 Narendra Yadav 1719001005WL011123 Narendra Yadav 00688 FINO0001446 1326 1326 Rejected 05/07/2023 702675016 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 SUSNER MP-19-001-005-002/891
() 		1719001005NRG24270620230167602 27/06/2023 Mansingh 1719001005WL011123 Mansingh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702675016 Mansingh BANK OF INDIA(508505)
478 SUSNER MP-19-001-005-002/899
() 		1719001005NRG24270620230167604 27/06/2023 Pawan 1719001005WL011123 Pawan 00688 FINO0001446 1326 1326 Processed 05/07/2023 702675016 Pawan FINO PAYMENTS BANK LTD(608001)
479 SUSNER MP-19-001-005-002/904
() 		1719001005NRG24270620230167607 27/06/2023 Naresh 1719001005WL011123 Naresh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702675016 Naresh BANK OF INDIA(508505)
480 SUSNER MP-19-001-005-002/910
() 		1719001005NRG24270620230167610 27/06/2023 Shivnarayan 1719001005WL011123 Shivnarayan 00688 FINO0001446 1326 1326 Processed 05/07/2023 702675016 Shivnarayan FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
481 SUSNER MP-19-001-022-002/382
() 		1719001022NRG24260620230165305 27/06/2023 HITESH SHARMA 1719001022WL010970 HITESH SHARMA 00689 AUBL0002307 1326 1326 Processed 05/07/2023 702675016 HITESHSHARMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
482 SUSNER MP-19-001-022-002/455
() 		1719001022NRG24260620230165421 27/06/2023 Bane Singh Yadav 1719001022WL010975 Bane Singh Yadav 00689 AUBL0002309 1326 1326 Processed 05/07/2023 702675016 BaneSinghYadav BANK OF INDIA(508505)
SubTotal 1326 1326
483 SUSNER MP-19-001-035-003/520
() 		1719001035NRG24270620230167805 27/06/2023 Sonabai 1719001035WL011146 Sonabai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702675016 Sonabai INDIA POST PAYMENTS BANK LIMITED(508528)
484 SUSNER MP-19-001-049-002/244
() 		1719001059NRG24260620230166500 27/06/2023 koshaliya bai 1719001059WL011056 koshaliya bai 00691 IPOS0000001 1326 1326 Rejected 05/07/2023 702675016 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 SUSNER MP-19-001-049-002/514
() 		1719001059NRG24260620230166511 27/06/2023 Mangla 1719001059WL011057 Mangla 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702675016 Mangla INDIA POST PAYMENTS BANK LIMITED(508528)
486 SUSNER MP-19-001-049-002/524
() 		1719001059NRG24260620230166516 27/06/2023 Sanju Bai 1719001059WL011057 Sanju Bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702675016 SanjuBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
487 SUSNER MP-19-001-001-003/191
() 		1719001001NRG24270620230169462 27/06/2023 mankunwar bai sondhiya 1719001001WL011279 mankunwar bai sondhiya 00697 BKID0MG0139 1326 1326 Processed 05/07/2023 702675016 mankunwarbaisondhiya NARMADA JHABUA GRAMIN BANK(508515)
488 SUSNER MP-19-001-001-003/197
() 		1719001001NRG24270620230169464 27/06/2023 durga bai 1719001001WL011279 durga bai 00697 BKID0MG0139 1326 1326 Processed 05/07/2023 702675016 durgabai NARMADA JHABUA GRAMIN BANK(508515)
489 SUSNER MP-19-001-001-003/31
() 		1719001001NRG24270620230169467 27/06/2023 jamuna bai 1719001001WL011279 jamuna bai 00697 BKID0MG0139 1326 1326 Processed 05/07/2023 702675016 jamunabai NARMADA JHABUA GRAMIN BANK(508515)
490 SUSNER MP-19-001-001-003/79
() 		1719001001NRG24270620230169472 27/06/2023 MUNNA BAI 1719001001WL011279 MUNNA BAI 00697 BKID0MG0139 1326 1326 Processed 05/07/2023 702675016 MUNNABAI NARMADA JHABUA GRAMIN BANK(508515)
491 SUSNER MP-19-001-001-003/91
() 		1719001001NRG24270620230169474 27/06/2023 Chater bai 1719001001WL011279 Chater bai 00697 BKID0MG0139 1326 1326 Processed 05/07/2023 702675016 Chaterbai NARMADA JHABUA GRAMIN BANK(508515)
492 SUSNER MP-19-001-001-004/1-A
() 		1719001001NRG24270620230169475 27/06/2023 chander singh 1719001001WL011279 chander singh 00697 BKID0MG0139 1326 1326 Processed 05/07/2023 702675016 chandersingh NARMADA JHABUA GRAMIN BANK(508515)
493 SUSNER MP-19-001-001-004/104
() 		1719001001NRG24270620230169476 27/06/2023 sujan 1719001001WL011279 sujan 00697 BKID0MG0139 1326 1326 Processed 05/07/2023 702675016 sujan STATE BANK OF INDIA(508548)
494 SUSNER MP-19-001-001-004/105
() 		1719001001NRG24270620230169478 27/06/2023 ramkuvar bai 1719001001WL011279 ramkuvar bai 00697 BKID0MG0139 1326 1326 Processed 05/07/2023 702675016 ramkuvarbai NARMADA JHABUA GRAMIN BANK(508515)
495 SUSNER MP-19-001-001-004/118
() 		1719001001NRG24270620230169485 27/06/2023 SHIVLAL 1719001001WL011279 SHIVLAL 00697 BKID0MG0139 1326 1326 Processed 05/07/2023 702675016 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
496 SUSNER MP-19-001-001-004/122
() 		1719001001NRG24270620230169491 27/06/2023 KELASH BAI SISODIYA 1719001001WL011279 KELASH BAI SISODIYA 00697 BKID0MG0139 1326 1326 Processed 05/07/2023 702675016 KELASHBAISISODIYA NARMADA JHABUA GRAMIN BANK(508515)
497 SUSNER MP-19-001-001-004/122
() 		1719001001NRG24270620230169490 27/06/2023 PREMSINGH SISODIYA 1719001001WL011279 PREMSINGH SISODIYA 00697 BKID0MG0139 1326 1326 Processed 05/07/2023 702675016 PREMSINGHSISODIYA NARMADA JHABUA GRAMIN BANK(508515)
498 SUSNER MP-19-001-001-004/185
() 		1719001001NRG24270620230169502 27/06/2023 banesingh 1719001001WL011279 banesingh 00697 BKID0MG0139 1326 1326 Processed 05/07/2023 702675016 banesingh FINO PAYMENTS BANK LTD(608001)
499 SUSNER MP-19-001-001-004/186
() 		1719001001NRG24270620230169503 27/06/2023 TOFANSINGH 1719001001WL011279 TOFANSINGH 00697 BKID0MG0139 1326 1326 Processed 05/07/2023 702675016 TOFANSINGH NARMADA JHABUA GRAMIN BANK(508515)
500 SUSNER MP-19-001-001-004/25
() 		1719001001NRG24270620230169524 27/06/2023 kanta bai 1719001001WL011279 kanta bai 00697 BKID0MG0139 1326 1326 Processed 05/07/2023 702675016 kantabai NARMADA JHABUA GRAMIN BANK(508515)
501 SUSNER MP-19-001-001-004/3
() 		1719001001NRG24270620230169527 27/06/2023 manohar bai 1719001001WL011279 manohar bai 00697 BKID0MG0139 1326 1326 Processed 05/07/2023 702675016 manoharbai NARMADA JHABUA GRAMIN BANK(508515)
502 SUSNER MP-19-001-001-004/4
() 		1719001001NRG24270620230169531 27/06/2023 sohan bai 1719001001WL011279 sohan bai 00697 BKID0MG0139 1326 1326 Processed 05/07/2023 702675016 sohanbai BANK OF INDIA(508505)
503 SUSNER MP-19-001-001-004/70
() 		1719001001NRG24270620230169535 27/06/2023 avanta bai 1719001001WL011279 avanta bai 00697 BKID0MG0139 1326 1326 Processed 05/07/2023 702675016 avantabai NARMADA JHABUA GRAMIN BANK(508515)
504 SUSNER MP-19-001-001-004/72
() 		1719001001NRG24270620230169536 27/06/2023 harkuvar bai 1719001001WL011279 harkuvar bai 00697 BKID0MG0139 1326 1326 Processed 05/07/2023 702675016 harkuvarbai NARMADA JHABUA GRAMIN BANK(508515)
505 SUSNER MP-19-001-001-004/91
() 		1719001001NRG24270620230169549 27/06/2023 gita abi 1719001001WL011279 gita abi 00697 BKID0MG0139 1326 1326 Processed 05/07/2023 702675016 gitaabi NARMADA JHABUA GRAMIN BANK(508515)
506 SUSNER MP-19-001-005-002/188
() 		1719001005NRG24270620230167567 27/06/2023 BALCHAND 1719001005WL011122 BALCHAND 00697 BKID0MG0139 1326 1326 Processed 05/07/2023 702675016 BALCHAND FINO PAYMENTS BANK LTD(608001)
507 SUSNER MP-19-001-005-002/273
() 		1719001005NRG24270620230167570 27/06/2023 Mohan lal 1719001005WL011122 Mohan lal 00697 BKID0MG0139 1326 1326 Processed 05/07/2023 702675016 Mohanlal NARMADA JHABUA GRAMIN BANK(508515)
508 SUSNER MP-19-001-005-002/331
() 		1719001005NRG24270620230167572 27/06/2023 rasha bai 1719001005WL011122 rasha bai 00697 BKID0MG0139 1326 1326 Processed 05/07/2023 702675016 rashabai NARMADA JHABUA GRAMIN BANK(508515)
509 SUSNER MP-19-001-006-001/95
() 		1719001006NRG24270620230167036 27/06/2023 Shanti Bai 1719001006WL011084 Shanti Bai 00697 BKID0MG0139 1105 1105 Processed 05/07/2023 702675016 ShantiBai NARMADA JHABUA GRAMIN BANK(508515)
510 SUSNER MP-19-001-022-002/324
() 		1719001022NRG24260620230166123 27/06/2023 Sarita 1719001022WL011028 Sarita 00697 BKID0MG0139 1326 1326 Processed 05/07/2023 702675016 Sarita NARMADA JHABUA GRAMIN BANK(508515)
511 SUSNER MP-19-001-026-001/127
() 		1719001026NRG24270620230167425 27/06/2023 NARAYANLAL 1719001026WL011110 NARAYANLAL 00697 BKID0MG0139 1326 1326 Processed 05/07/2023 702675016 NARAYANLAL NARMADA JHABUA GRAMIN BANK(508515)
512 SUSNER MP-19-001-026-001/136
() 		1719001026NRG24270620230167428 27/06/2023 ANOKH BAI 1719001026WL011110 ANOKH BAI 00697 BKID0MG0139 1326 1326 Processed 05/07/2023 702675016 ANOKHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
513 SUSNER MP-19-001-026-001/136
() 		1719001026NRG24270620230167427 27/06/2023 KALUJI 1719001026WL011110 KALUJI 00697 BKID0MG0139 1326 1326 Processed 05/07/2023 702675016 KALUJI BANK OF INDIA(508505)
514 SUSNER MP-19-001-026-001/154
() 		1719001026NRG24270620230167429 27/06/2023 BHANWARLAL 1719001026WL011110 BHANWARLAL 00697 BKID0MG0139 1326 1326 Processed 05/07/2023 702675016 BHANWARLAL NARMADA JHABUA GRAMIN BANK(508515)
515 SUSNER MP-19-001-026-001/155
() 		1719001026NRG24270620230167430 27/06/2023 MOHANLAL 1719001026WL011110 MOHANLAL 00697 BKID0MG0139 1326 1326 Processed 05/07/2023 702675016 MOHANLAL ICICI BANK LTD(508534)
516 SUSNER MP-19-001-026-001/165
() 		1719001026NRG24270620230167443 27/06/2023 RATANBAI 1719001026WL011112 RATANBAI 00697 BKID0MG0139 1326 1326 Processed 05/07/2023 702675016 RATANBAI INDUSIND BANK(607189)
517 SUSNER MP-19-001-026-001/315
() 		1719001026NRG24270620230167983 27/06/2023 aneta bai 1719001026WL011166 aneta bai 00697 BKID0MG0139 1326 1326 Processed 05/07/2023 702675016 anetabai STATE BANK OF INDIA(508548)
518 SUSNER MP-19-001-026-001/48
() 		1719001026NRG24270620230167407 27/06/2023 CHANDERLAL 1719001026WL011108 CHANDERLAL 00697 BKID0MG0139 1326 1326 Processed 05/07/2023 702675016 CHANDERLAL BANK OF INDIA(508505)
519 SUSNER MP-19-001-026-001/81
() 		1719001026NRG24270620230167436 27/06/2023 MADANLAL 1719001026WL011110 MADANLAL 00697 BKID0MG0139 1326 1326 Processed 05/07/2023 702675016 MADANLAL NARMADA JHABUA GRAMIN BANK(508515)
520 SUSNER MP-19-001-026-001/9
() 		1719001026NRG24270620230167438 27/06/2023 GANGABAI 1719001026WL011110 GANGABAI 00697 BKID0MG0139 1326 1326 Processed 05/07/2023 702675016 GANGABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 44863 44863
521 SUSNER MP-19-001-013-001/106
() 		1719001013NRG24270620230168043 27/06/2023 RAMCHANDRA 1719001013WL011171 RAMCHANDRA 00697 BKID0MG0147 1326 1326 Processed 05/07/2023 702675016 RAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
522 SUSNER MP-19-001-013-001/253
() 		1719001013NRG24270620230168046 27/06/2023 GAYATRI BAI 1719001013WL011171 GAYATRI BAI 00697 BKID0MG0147 1326 1326 Processed 05/07/2023 702675016 GAYATRIBAI STATE BANK OF INDIA(508548)
523 SUSNER MP-19-001-014-001/123
() 		1719001014NRG24270620230167961 27/06/2023 CHINTAMAN 1719001014WL011163 CHINTAMAN 00697 BKID0MG0147 1326 1326 Processed 05/07/2023 702675016 CHINTAMAN STATE BANK OF INDIA(508548)
524 SUSNER MP-19-001-014-001/130
() 		1719001014NRG24270620230167988 27/06/2023 GUDDI BAI 1719001014WL011167 GUDDI BAI 00697 BKID0MG0147 1326 1326 Processed 05/07/2023 702675016 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
525 SUSNER MP-19-001-014-001/130
() 		1719001014NRG24270620230167972 27/06/2023 JAGDISH 1719001014WL011165 JAGDISH 00697 BKID0MG0147 1326 1326 Processed 05/07/2023 702675016 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
526 SUSNER MP-19-001-014-001/133-A
() 		1719001014NRG24270620230167967 27/06/2023 ARCHANA PATIDAR 1719001014WL011164 ARCHANA PATIDAR 00697 BKID0MG0147 1326 1326 Processed 05/07/2023 702675016 ARCHANAPATIDAR AIRTEL PAYMENTS BANK LIMITED(990288)
527 SUSNER MP-19-001-014-001/162
() 		1719001014NRG24270620230167979 27/06/2023 KAILESH 1719001014WL011165 KAILESH 00697 BKID0MG0147 1326 1326 Processed 05/07/2023 702675016 KAILESH NARMADA JHABUA GRAMIN BANK(508515)
528 SUSNER MP-19-001-014-001/162
() 		1719001014NRG24270620230167980 27/06/2023 LALTA BAI 1719001014WL011165 LALTA BAI 00697 BKID0MG0147 1326 1326 Processed 05/07/2023 702675016 LALTABAI NARMADA JHABUA GRAMIN BANK(508515)
529 SUSNER MP-19-001-014-001/162
() 		1719001014NRG24270620230167981 27/06/2023 RAM BABU 1719001014WL011165 RAM BABU 00697 BKID0MG0147 1326 1326 Processed 05/07/2023 702675016 RAMBABU NARMADA JHABUA GRAMIN BANK(508515)
530 SUSNER MP-19-001-014-001/192
() 		1719001014NRG24270620230168005 27/06/2023 MALTIBAI 1719001014WL011169 MALTIBAI 00697 BKID0MG0147 1326 1326 Processed 05/07/2023 702675016 MALTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
531 SUSNER MP-19-001-014-001/194
() 		1719001014NRG24270620230167995 27/06/2023 GOWARDHAN 1719001014WL011167 GOWARDHAN 00697 BKID0MG0147 1326 1326 Processed 05/07/2023 702675016 GOWARDHAN NARMADA JHABUA GRAMIN BANK(508515)
532 SUSNER MP-19-001-014-001/20
() 		1719001014NRG24270620230168006 27/06/2023 GOPAL 1719001014WL011169 GOPAL 00697 BKID0MG0147 1326 1326 Processed 05/07/2023 702675016 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
533 SUSNER MP-19-001-014-001/20
() 		1719001014NRG24270620230168007 27/06/2023 KOMAL 1719001014WL011169 KOMAL 00697 BKID0MG0147 1326 1326 Processed 05/07/2023 702675016 KOMAL NARMADA JHABUA GRAMIN BANK(508515)
534 SUSNER MP-19-001-014-001/202
() 		1719001014NRG24270620230167998 27/06/2023 KOSHALYABAI 1719001014WL011167 KOSHALYABAI 00697 BKID0MG0147 1326 1326 Processed 05/07/2023 702675016 KOSHALYABAI NARMADA JHABUA GRAMIN BANK(508515)
535 SUSNER MP-19-001-014-001/202
() 		1719001014NRG24270620230167997 27/06/2023 PRAKASH 1719001014WL011167 PRAKASH 00697 BKID0MG0147 1326 1326 Processed 05/07/2023 702675016 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
536 SUSNER MP-19-001-014-001/229
() 		1719001014NRG24270620230167968 27/06/2023 NANDKISHORE 1719001014WL011164 NANDKISHORE 00697 BKID0MG0147 1326 1326 Processed 05/07/2023 702675016 NANDKISHORE STATE BANK OF INDIA(508548)
537 SUSNER MP-19-001-014-001/229
() 		1719001014NRG24270620230167969 27/06/2023 PARIBAI 1719001014WL011164 PARIBAI 00697 BKID0MG0147 1326 1326 Processed 05/07/2023 702675016 PARIBAI STATE BANK OF INDIA(508548)
538 SUSNER MP-19-001-014-001/236
() 		1719001014NRG24270620230167971 27/06/2023 GAYATRI BAI 1719001014WL011164 GAYATRI BAI 00697 BKID0MG0147 1326 1326 Processed 05/07/2023 702675016 GAYATRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
539 SUSNER MP-19-001-014-001/89
() 		1719001014NRG24270620230168001 27/06/2023 GAYATRIBAI 1719001014WL011167 GAYATRIBAI 00697 BKID0MG0147 1326 1326 Processed 05/07/2023 702675016 GAYATRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
540 SUSNER MP-19-001-014-001/90
() 		1719001014NRG24270620230168004 27/06/2023 JASHODA BAI 1719001014WL011168 JASHODA BAI 00697 BKID0MG0147 1326 1326 Processed 05/07/2023 702675016 JASHODABAI NARMADA JHABUA GRAMIN BANK(508515)
541 SUSNER MP-19-001-014-001/95
() 		1719001014NRG24270620230168002 27/06/2023 JASODA BAI 1719001014WL011167 JASODA BAI 00697 BKID0MG0147 1326 1326 Processed 05/07/2023 702675016 JASODABAI NARMADA JHABUA GRAMIN BANK(508515)
542 SUSNER MP-19-001-017-002/137
() 		1719001017NRG24270620230167284 27/06/2023 SUGAN BAI 1719001017WL011093 SUGAN BAI 00697 BKID0MG0147 1224 1224 Processed 05/07/2023 702675016 SUGANBAI BANK OF INDIA(508505)
543 SUSNER MP-19-001-022-002/15
() 		1719001022NRG24260620230165246 27/06/2023 ShaNKAR 1719001022WL010966 ShaNKAR 00697 BKID0MG0147 1326 1326 Processed 05/07/2023 702675016 ShaNKAR BANK OF INDIA(508505)
544 SUSNER MP-19-001-022-002/159
() 		1719001022NRG24260620230166115 27/06/2023 GYARSIBAI 1719001022WL011028 GYARSIBAI 00697 BKID0MG0147 1326 1326 Processed 05/07/2023 702675016 GYARSIBAI NARMADA JHABUA GRAMIN BANK(508515)
545 SUSNER MP-19-001-022-002/16
() 		1719001022NRG24260620230165109 27/06/2023 BADRILAL SHANKARLAL 1719001022WL010946 BADRILAL SHANKARLAL 00697 BKID0MG0147 1326 1326 Processed 05/07/2023 702675016 BADRILALSHANKARLAL FINO PAYMENTS BANK LTD(608001)
546 SUSNER MP-19-001-022-002/174
() 		1719001022NRG24260620230165249 27/06/2023 JAINARAYAN RANGOD 1719001022WL010966 JAINARAYAN RANGOD 00697 BKID0MG0147 1326 1326 Processed 05/07/2023 702675016 JAINARAYANRANGOD NARMADA JHABUA GRAMIN BANK(508515)
547 SUSNER MP-19-001-022-002/230
() 		1719001022NRG24260620230165108 27/06/2023 SUNITA 1719001022WL010945 SUNITA 00697 BKID0MG0147 1326 1326 Processed 05/07/2023 702675016 SUNITA BANK OF INDIA(508505)
548 SUSNER MP-19-001-022-002/257
() 		1719001022NRG24260620230165280 27/06/2023 RAMKUVAR BAI YADAV 1719001022WL010969 RAMKUVAR BAI YADAV 00697 BKID0MG0147 1326 1326 Processed 05/07/2023 702675016 RAMKUVARBAIYADAV STATE BANK OF INDIA(508548)
549 SUSNER MP-19-001-022-002/414
() 		1719001022NRG24260620230165364 27/06/2023 Radha Yadav 1719001022WL010972 Radha Yadav 00697 BKID0MG0147 1326 1326 Processed 05/07/2023 702675016 RadhaYadav BANK OF INDIA(508505)
550 SUSNER MP-19-001-022-002/459
() 		1719001022NRG24260620230165077 27/06/2023 SOURAM BAI YADAV 1719001022WL010940 SOURAM BAI YADAV 00697 BKID0MG0147 1326 1326 Processed 05/07/2023 702675016 SOURAMBAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
551 SUSNER MP-19-001-022-002/486
() 		1719001022NRG24260620230165294 27/06/2023 KRISHNA KUMARI 1719001022WL010969 KRISHNA KUMARI 00697 BKID0MG0147 1326 1326 Processed 05/07/2023 702675016 KRISHNAKUMARI NARMADA JHABUA GRAMIN BANK(508515)
552 SUSNER MP-19-001-022-002/488
() 		1719001022NRG24260620230165309 27/06/2023 GOVIND 1719001022WL010970 GOVIND 00697 BKID0MG0147 1326 1326 Processed 05/07/2023 702675016 GOVIND PAYTM PAYMENTS BANK LTD(608032)
553 SUSNER MP-19-001-022-002/76
() 		1719001022NRG24260620230165122 27/06/2023 DHAPUBAI 1719001022WL010946 DHAPUBAI 00697 BKID0MG0147 1326 1326 Processed 05/07/2023 702675016 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
554 SUSNER MP-19-001-022-002/95
() 		1719001022NRG24260620230165124 27/06/2023 SEEMA BAI 1719001022WL010946 SEEMA BAI 00697 BKID0MG0147 1326 1326 Processed 05/07/2023 702675016 SEEMABAI NARMADA JHABUA GRAMIN BANK(508515)
555 SUSNER MP-19-001-022-002/98
() 		1719001022NRG24260620230165086 27/06/2023 NARMADA BAI 1719001022WL010941 NARMADA BAI 00697 BKID0MG0147 1326 1326 Processed 05/07/2023 702675016 NARMADABAI NARMADA JHABUA GRAMIN BANK(508515)
556 SUSNER MP-19-001-046-002/122
() 		1719001046NRG24270620230168012 27/06/2023 kishanlal 1719001046WL011170 kishanlal 00697 BKID0MG0147 1326 1326 Processed 05/07/2023 702675016 kishanlal NARMADA JHABUA GRAMIN BANK(508515)
557 SUSNER MP-19-001-046-002/122
() 		1719001046NRG24270620230168013 27/06/2023 mithun 1719001046WL011170 mithun 00697 BKID0MG0147 1326 1326 Processed 05/07/2023 702675016 mithun NARMADA JHABUA GRAMIN BANK(508515)
558 SUSNER MP-19-001-046-002/123
() 		1719001046NRG24270620230168014 27/06/2023 SITARAM 1719001046WL011170 SITARAM 00697 BKID0MG0147 1326 1326 Processed 05/07/2023 702675016 SITARAM NARMADA JHABUA GRAMIN BANK(508515)
559 SUSNER MP-19-001-046-002/126
() 		1719001046NRG24270620230168016 27/06/2023 LILA BAI 1719001046WL011170 LILA BAI 00697 BKID0MG0147 1326 1326 Processed 05/07/2023 702675016 LILABAI STATE BANK OF INDIA(508548)
560 SUSNER MP-19-001-046-002/164
() 		1719001046NRG24270620230168019 27/06/2023 GOVRDHAN 1719001046WL011170 GOVRDHAN 00697 BKID0MG0147 1326 1326 Processed 05/07/2023 702675016 GOVRDHAN NARMADA JHABUA GRAMIN BANK(508515)
561 SUSNER MP-19-001-046-002/262
() 		1719001046NRG24270620230168023 27/06/2023 Fhool Bai 1719001046WL011170 Fhool Bai 00697 BKID0MG0147 1326 1326 Processed 05/07/2023 702675016 FhoolBai NARMADA JHABUA GRAMIN BANK(508515)
562 SUSNER MP-19-001-046-002/265
() 		1719001046NRG24270620230168024 27/06/2023 RAJARAM 1719001046WL011170 RAJARAM 00697 BKID0MG0147 1326 1326 Processed 05/07/2023 702675016 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
563 SUSNER MP-19-001-046-002/265
() 		1719001046NRG24270620230168025 27/06/2023 SANJAY 1719001046WL011170 SANJAY 00697 BKID0MG0147 1326 1326 Processed 05/07/2023 702675016 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
564 SUSNER MP-19-001-046-002/302
() 		1719001046NRG24270620230168026 27/06/2023 BHOJRAJ 1719001046WL011170 BHOJRAJ 00697 BKID0MG0147 1326 1326 Processed 05/07/2023 702675016 BHOJRAJ NARMADA JHABUA GRAMIN BANK(508515)
565 SUSNER MP-19-001-046-002/366
() 		1719001046NRG24270620230168035 27/06/2023 BHAGWANSINGH 1719001046WL011170 BHAGWANSINGH 00697 BKID0MG0147 1105 1105 Processed 05/07/2023 702675016 BHAGWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
566 SUSNER MP-19-001-046-002/366
() 		1719001046NRG24270620230168036 27/06/2023 MAMTABAI 1719001046WL011170 MAMTABAI 00697 BKID0MG0147 1105 1105 Processed 05/07/2023 702675016 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
567 SUSNER MP-19-001-046-002/384
() 		1719001046NRG24270620230168037 27/06/2023 Babita Bai 1719001046WL011170 Babita Bai 00697 BKID0MG0147 1326 1326 Processed 05/07/2023 702675016 BabitaBai NARMADA JHABUA GRAMIN BANK(508515)
568 SUSNER MP-19-001-046-002/441
() 		1719001046NRG24270620230168038 27/06/2023 MONIKA PATIDAR 1719001046WL011170 MONIKA PATIDAR 00697 BKID0MG0147 1326 1326 Processed 05/07/2023 702675016 MONIKAPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
569 SUSNER MP-19-001-046-002/78
() 		1719001046NRG24270620230168040 27/06/2023 SUSHILABAI 1719001046WL011170 SUSHILABAI 00697 BKID0MG0147 1326 1326 Processed 05/07/2023 702675016 SUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
570 SUSNER MP-19-001-046-002/90
() 		1719001046NRG24270620230168041 27/06/2023 devilal 1719001046WL011170 devilal 00697 BKID0MG0147 1105 1105 Processed 05/07/2023 702675016 devilal BANK OF INDIA(508505)
571 SUSNER MP-19-001-046-002/90
() 		1719001046NRG24270620230168042 27/06/2023 Gitabai 1719001046WL011170 Gitabai 00697 BKID0MG0147 1105 1105 Processed 05/07/2023 702675016 Gitabai NARMADA JHABUA GRAMIN BANK(508515)
572 SUSNER MP-19-001-049-002/165
() 		1719001059NRG24260620230166506 27/06/2023 Bdesingh 1719001059WL011057 Bdesingh 00697 BKID0MG0147 1326 1326 Processed 05/07/2023 702675016 Bdesingh NARMADA JHABUA GRAMIN BANK(508515)
573 SUSNER MP-19-001-049-002/210
() 		1719001059NRG24260620230166497 27/06/2023 GITA BAI 1719001059WL011056 GITA BAI 00697 BKID0MG0147 1326 1326 Processed 05/07/2023 702675016 GITABAI NARMADA JHABUA GRAMIN BANK(508515)
574 SUSNER MP-19-001-049-002/210
() 		1719001059NRG24260620230166496 27/06/2023 RAMSINGH 1719001059WL011056 RAMSINGH 00697 BKID0MG0147 1326 1326 Processed 05/07/2023 702675016 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
575 SUSNER MP-19-001-049-002/244
() 		1719001059NRG24260620230166499 27/06/2023 ghanshyam 1719001059WL011056 ghanshyam 00697 BKID0MG0147 1326 1326 Processed 05/07/2023 702675016 ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
576 SUSNER MP-19-001-049-002/519
() 		1719001059NRG24260620230166513 27/06/2023 Bhojraj Gurjar 1719001059WL011057 Bhojraj Gurjar 00697 BKID0MG0147 1326 1326 Processed 05/07/2023 702675016 BhojrajGurjar STATE BANK OF INDIA(508548)
577 SUSNER MP-19-001-049-002/524
() 		1719001059NRG24260620230166515 27/06/2023 Parvat 1719001059WL011057 Parvat 00697 BKID0MG0147 1326 1326 Processed 05/07/2023 702675016 Parvat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 74596 74596
578 SUSNER MP-19-001-008-001/246
() 		1719001008NRG24260620230166575 27/06/2023 DANU SINGH 1719001008WL011061 DANU SINGH 00697 BKID0MG0165 663 663 Processed 05/07/2023 702675016 DANUSINGH NARMADA JHABUA GRAMIN BANK(508515)
579 SUSNER MP-19-001-036-001/252
() 		1719001036NRG24260620230165723 27/06/2023 Anokhbai 1719001036WL011008 Anokhbai 00697 BKID0MG0165 1326 1326 Processed 05/07/2023 702675016 Anokhbai INDIA POST PAYMENTS BANK LIMITED(508528)
580 SUSNER MP-19-001-036-001/252
() 		1719001036NRG24260620230165722 27/06/2023 Radhesham Dangi 1719001036WL011008 Radhesham Dangi 00697 BKID0MG0165 1326 1326 Processed 05/07/2023 702675016 RadheshamDangi NARMADA JHABUA GRAMIN BANK(508515)
581 SUSNER MP-19-001-036-001/550
() 		1719001036NRG24260620230165727 27/06/2023 Sajjan Dangi 1719001036WL011008 Sajjan Dangi 00697 BKID0MG0165 1326 1326 Processed 05/07/2023 702675016 SajjanDangi JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
582 SUSNER MP-19-001-036-001/550
() 		1719001036NRG24260620230165726 27/06/2023 Satyanarayan 1719001036WL011008 Satyanarayan 00697 BKID0MG0165 1326 1326 Processed 05/07/2023 702675016 Satyanarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5967 5967
583 SUSNER MP-19-001-001-003/31-A
() 		1719001001NRG24270620230169469 27/06/2023 jaikuver bai 1719001001WL011279 jaikuver bai 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702675016 jaikuverbai NARMADA JHABUA GRAMIN BANK(508515)
584 SUSNER MP-19-001-001-003/79
() 		1719001001NRG24270620230169473 27/06/2023 prahladsingh 1719001001WL011279 prahladsingh 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702675016 prahladsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
585 SUSNER MP-19-001-001-004/109
() 		1719001001NRG24270620230169481 27/06/2023 mansingh 1719001001WL011279 mansingh 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702675016 mansingh NARMADA JHABUA GRAMIN BANK(508515)
586 SUSNER MP-19-001-001-004/135
() 		1719001001NRG24270620230169493 27/06/2023 NARAYAN SINGH 1719001001WL011279 NARAYAN SINGH 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702675016 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
587 SUSNER MP-19-001-001-004/135
() 		1719001001NRG24270620230169494 27/06/2023 VISHNU BAI 1719001001WL011279 VISHNU BAI 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702675016 VISHNUBAI NARMADA JHABUA GRAMIN BANK(508515)
588 SUSNER MP-19-001-001-004/178
() 		1719001001NRG24270620230169500 27/06/2023 balusingh 1719001001WL011279 balusingh 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702675016 balusingh FINO PAYMENTS BANK LTD(608001)
589 SUSNER MP-19-001-001-004/29
() 		1719001001NRG24270620230169525 27/06/2023 sohanbai meghwal 1719001001WL011279 sohanbai meghwal 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702675016 sohanbaimeghwal STATE BANK OF INDIA(508548)
590 SUSNER MP-19-001-001-004/38
() 		1719001001NRG24270620230169530 27/06/2023 mangubai 1719001001WL011279 mangubai 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702675016 mangubai NARMADA JHABUA GRAMIN BANK(508515)
591 SUSNER MP-19-001-001-004/5
() 		1719001001NRG24270620230169532 27/06/2023 ISHWAR PRASAD 1719001001WL011279 ISHWAR PRASAD 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702675016 ISHWARPRASAD NARMADA JHABUA GRAMIN BANK(508515)
592 SUSNER MP-19-001-001-004/81
() 		1719001001NRG24270620230169541 27/06/2023 Chatter singh 1719001001WL011279 Chatter singh 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702675016 Chattersingh STATE BANK OF INDIA(508548)
593 SUSNER MP-19-001-001-004/84
() 		1719001001NRG24270620230169544 27/06/2023 GITA BAI 1719001001WL011279 GITA BAI 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702675016 GITABAI NARMADA JHABUA GRAMIN BANK(508515)
594 SUSNER MP-19-001-001-004/85-A
() 		1719001001NRG24270620230169545 27/06/2023 balchand sen 1719001001WL011279 balchand sen 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702675016 balchandsen BANK OF BARODA(606985)
595 SUSNER MP-19-001-014-001/171
() 		1719001014NRG24270620230167991 27/06/2023 KELASH 1719001014WL011167 KELASH 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702675016 KELASH NARMADA JHABUA GRAMIN BANK(508515)
596 SUSNER MP-19-001-022-002/378
() 		1719001022NRG24260620230165304 27/06/2023 PANNA BAI 1719001022WL010970 PANNA BAI 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702675016 PANNABAI NARMADA JHABUA GRAMIN BANK(508515)
597 SUSNER MP-19-001-036-001/502
() 		1719001036NRG24260620230165724 27/06/2023 ARVIND SHYAM LAL DANGI 1719001036WL011008 ARVIND SHYAM LAL DANGI 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702675016 ARVINDSHYAMLALDANGI BANK OF INDIA(508505)
598 SUSNER MP-19-001-049-002/346
() 		1719001059NRG24260620230166509 27/06/2023 mohanlal 1719001059WL011057 mohanlal 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702675016 mohanlal NARMADA JHABUA GRAMIN BANK(508515)
599 SUSNER MP-19-001-052-001/342
() 		1719001052NRG24260620230166400 27/06/2023 REENABANK 1719001052WL011045 REENABANK 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702675016 REENABANK NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22542 22542
600 SUSNER MP-19-001-035-003/100
() 		1719001035NRG24270620230167800 27/06/2023 Gordhansingh 1719001035WL011146 Gordhansingh 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702675016 Gordhansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 1326 1326
Total 780674 780674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_270623APB_FTO_132360 AXIS BANK UTIB0003658 Agar 1326
2 SUSNER MP1719001_270623APB_FTO_132360 AXIS BANK UTIB0004870 Kayra-Shajapur 1326
3 SUSNER MP1719001_270623APB_FTO_132360 Bank of Baroda BARB0AGARXX AGAR 11934
4 SUSNER MP1719001_270623APB_FTO_132360 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 3978
5 SUSNER MP1719001_270623APB_FTO_132360 Bank of India BKID0009551 SOYAT KALAN 19890
6 SUSNER MP1719001_270623APB_FTO_132360 Bank of India BKID0009553 MOMAN BARODIA 1326
7 SUSNER MP1719001_270623APB_FTO_132360 Bank of India BKID0009567 NALKHEDA 2652
8 SUSNER MP1719001_270623APB_FTO_132360 Bank of India BKID0009568 SUSNER 279735
9 SUSNER MP1719001_270623APB_FTO_132360 Punjab National Bank PUNB0780000 Agar 2652
10 SUSNER MP1719001_270623APB_FTO_132360 State Bank of India SBIN0010810 NALKHEDA 1326
11 SUSNER MP1719001_270623APB_FTO_132360 State Bank of India SBIN0010812 SUSNER 66198
12 SUSNER MP1719001_270623APB_FTO_132360 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 1224
13 SUSNER MP1719001_270623APB_FTO_132360 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 2652
14 SUSNER MP1719001_270623APB_FTO_132360 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 183447
15 SUSNER MP1719001_270623APB_FTO_132360 IndusInd Bank Ltd. INDB0000766 UJJAIN 5304
16 SUSNER MP1719001_270623APB_FTO_132360 IndusInd Bank Ltd. INDB0001327 Singwada 1326
17 SUSNER MP1719001_270623APB_FTO_132360 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 2652
18 SUSNER MP1719001_270623APB_FTO_132360 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19890
19 SUSNER MP1719001_270623APB_FTO_132360 Fino Payments Bank Ltd FINO0001446 MP RO 14586
20 SUSNER MP1719001_270623APB_FTO_132360 AU Small Finance Bank Limited AUBL0002307 SHUJALPUR-M G ROAD 1326
21 SUSNER MP1719001_270623APB_FTO_132360 AU Small Finance Bank Limited AUBL0002309 AGAR MALWA-CITY CENTRE 1326
22 SUSNER MP1719001_270623APB_FTO_132360 India Post Payments Bank IPOS0000001 Indore 3978
23 SUSNER MP1719001_270623APB_FTO_132360 India Post Payments Bank IPOS0000001 Shajapur 1326
24 SUSNER MP1719001_270623APB_FTO_132360 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 44863
25 SUSNER MP1719001_270623APB_FTO_132360 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 74596
26 SUSNER MP1719001_270623APB_FTO_132360 Madhya Pradesh Gramin Bank BKID0MG0165 Soyatkala 5967
27 SUSNER MP1719001_270623APB_FTO_132360 Madhya Pradesh Gramin Bank BKID0NAMRGB MODI (MPGB) 3978
28 SUSNER MP1719001_270623APB_FTO_132360 Madhya Pradesh Gramin Bank BKID0NAMRGB SOYATKALA 1326
29 SUSNER MP1719001_270623APB_FTO_132360 Madhya Pradesh Gramin Bank BKID0NAMRGB SUSNER (MPGB) 17238
30 SUSNER MP1719001_270623APB_FTO_132360 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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